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NULL, \'2016-04-14 10:13:38\', \'0\', \'0\', \'8425\', 24)','gltransaction/journalUnconfirm','0.02045202255249','2016-04-27 09:57:30'),(389074,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000023\', \'4\', \'261\', \'0\', \'PERMODALAN NASIONAL BERHAD\', \'16.21\', \'0\', \'1\', \'16.21\', \'1\', \'0\', \'10\', \'2016\', \'OPN4722[00002577]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:38\', NULL, \'2016-04-14 10:13:38\', \'0\', \'0\', \'8426\', 24)','gltransaction/journalUnconfirm','0.013442039489746','2016-04-27 09:57:30'),(389075,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2582\'','gltransaction/journalUnconfirm','0.038394927978516','2016-04-27 09:57:33'),(389076,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000024\', \'Other Payment [OPN4721[00002575]]]\', \'390204\', NULL, \'3\', \'2016-01-19\', NULL, \'10\', \'2016\', \'390\', \'390\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:39\', \'Other Payment [OPN4721[00002575]]]\', \'0\', \'2432\')','gltransaction/journalUnconfirm','0.012073993682861','2016-04-27 09:57:33'),(389077,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, 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25)','gltransaction/journalUnconfirm','0.010671138763428','2016-04-27 09:57:33'),(389080,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'4\', \'273\', \'0\', \'HIROTECH\', \'0\', \'5.66\', \'1\', \'5.66\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'2\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8430\', 25)','gltransaction/journalUnconfirm','0.010381937026978','2016-04-27 09:57:33'),(389081,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, 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`enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'14\', \'273\', \'0\', \'SYABAS SEPANG\', \'0\', \'33.5\', \'1\', \'33.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'5\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8440\', 25)','gltransaction/journalUnconfirm','0.011327981948853','2016-04-27 09:57:33'),(389091,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'15\', 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25)','gltransaction/journalUnconfirm','0.011154890060425','2016-04-27 09:57:33'),(389093,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'17\', \'33\', \'0\', \'SYABAS SEPANG\', \'0\', \'0.76\', \'1\', \'0.76\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'6\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8443\', 25)','gltransaction/journalUnconfirm','0.012462139129639','2016-04-27 09:57:33'),(389094,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'19\', \'261\', \'0\', \'AMINUDDIN BAKI\', \'198\', \'0\', \'1\', \'198\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'7\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8445\', 25)','gltransaction/journalUnconfirm','0.011268138885498','2016-04-27 09:57:33'),(389096,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'20\', \'273\', \'0\', \'AMINUDDIN BAKI\', \'0\', \'198\', \'1\', \'198\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'7\', \'0\', \'2\', 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`year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'23\', \'261\', \'0\', \'MMU\', \'7\', \'0\', \'1\', \'7\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'9\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8449\', 25)','gltransaction/journalUnconfirm','0.013081073760986','2016-04-27 09:57:34'),(389100,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'24\', \'275\', \'0\', \'MMU\', \'0\', \'7\', \'1\', \'7\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'9\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8450\', 25)','gltransaction/journalUnconfirm','0.010222911834717','2016-04-27 09:57:34'),(389101,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'25\', \'261\', \'0\', \'PKDG: KLINIK KESIHATAN AU2\', \'11.89\', \'0\', \'1\', \'11.89\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'10\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8451\', 25)','gltransaction/journalUnconfirm','0.012451171875','2016-04-27 09:57:34'),(389102,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'26\', \'273\', \'0\', \'PKDG: KLINIK KESIHATAN AU2\', \'0\', \'11.89\', \'1\', \'11.89\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'10\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8452\', 25)','gltransaction/journalUnconfirm','0.011103868484497','2016-04-27 09:57:34'),(389103,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, 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`updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'28\', \'261\', \'0\', \'PKDG: KLINIK KESIHATAN AU2\', \'0.71\', \'0\', \'1\', \'0.71\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'10\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8454\', 25)','gltransaction/journalUnconfirm','0.011149168014526','2016-04-27 09:57:34'),(389105,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'29\', \'261\', \'0\', \'PKDG: KLINIK KESIHATAN AU2\', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'11\', \'0\', \'2\', \'2016-04-14 10:13:39\', NULL, \'2016-04-14 10:13:39\', \'0\', \'0\', \'8455\', 25)','gltransaction/journalUnconfirm','0.012470960617065','2016-04-27 09:57:34'),(389106,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000024\', \'30\', \'273\', \'0\', \'PKDG: KLINIK KESIHATAN AU2\', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4721[00002575]\', NULL, \'11\', \'0\', \'2\', \'2016-04-14 10:13:40\', NULL, \'2016-04-14 10:13:40\', \'0\', \'0\', \'8456\', 25)','gltransaction/journalUnconfirm','0.011152029037476','2016-04-27 09:57:34'),(389107,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2580\'','gltransaction/journalUnconfirm','0.040689945220947','2016-04-27 09:57:38'),(389108,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000025\', \'Other Payment [OPN4720[00002573]]]\', \'390203\', NULL, \'3\', \'2016-01-19\', NULL, \'10\', \'2016\', \'487.44\', \'487.44\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:41\', \'Other Payment [OPN4720[00002573]]]\', \'0\', \'2433\')','gltransaction/journalUnconfirm','0.028663158416748','2016-04-27 09:57:38'),(389109,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, 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`updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'2\', \'272\', \'0\', \'POLITEKNIK BANTING\', \'0\', \'60.8\', \'1\', \'60.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8458\', 26)','gltransaction/journalUnconfirm','0.036987066268921','2016-04-27 09:57:38'),(389111,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'3\', \'261\', \'0\', \'POLITEKNIK BANTING\', \'233.15\', \'0\', \'1\', \'233.15\', \'1\', \'0\', \'10\', \'2016\', 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09:57:38'),(389113,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'5\', \'33\', \'0\', \'POLITEKNIK BANTING\', \'0\', \'13.99\', \'1\', \'13.99\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'2\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8461\', 26)','gltransaction/journalUnconfirm','0.029047966003418','2016-04-27 09:57:39'),(389114,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'6\', \'261\', \'0\', \'POLITEKNIK BANTING\', \'13.99\', \'0\', \'1\', \'13.99\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'2\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8462\', 26)','gltransaction/journalUnconfirm','0.027262926101685','2016-04-27 09:57:39'),(389115,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'7\', \'261\', \'0\', \'HONDA BUKIT JELUTONG\', \'6.1\', \'0\', \'1\', \'6.1\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'3\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8463\', 26)','gltransaction/journalUnconfirm','0.035511016845703','2016-04-27 09:57:39'),(389116,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'8\', \'272\', \'0\', \'HONDA BUKIT JELUTONG\', \'0\', \'6.1\', \'1\', \'6.1\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'3\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8464\', 26)','gltransaction/journalUnconfirm','0.03737211227417','2016-04-27 09:57:39'),(389117,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'9\', \'261\', \'0\', \'CCTV: PNB DAMANSARA\', \'12\', \'0\', \'1\', \'12\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'4\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8465\', 26)','gltransaction/journalUnconfirm','0.040719985961914','2016-04-27 09:57:39'),(389118,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, 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`updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'11\', \'261\', \'0\', \'AIRCOND: HONDA MELAKA\', \'131.4\', \'0\', \'1\', \'131.4\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'5\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8467\', 26)','gltransaction/journalUnconfirm','0.027727127075195','2016-04-27 09:57:39'),(389120,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'12\', \'272\', \'0\', \'AIRCOND: HONDA MELAKA\', \'0\', \'131.4\', \'1\', \'131.4\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'5\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8468\', 26)','gltransaction/journalUnconfirm','0.037487030029297','2016-04-27 09:57:39'),(389121,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'13\', \'261\', \'0\', \'AIRCOND: SYABAS HQ\', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'6\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8469\', 26)','gltransaction/journalUnconfirm','0.028194904327393','2016-04-27 09:57:39'),(389122,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000025\', \'14\', \'273\', \'0\', \'AIRCOND: SYABAS HQ\', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4720[00002573]\', NULL, \'6\', \'0\', \'2\', \'2016-04-14 10:13:41\', NULL, \'2016-04-14 10:13:41\', \'0\', \'0\', \'8470\', 26)','gltransaction/journalUnconfirm','0.036803007125854','2016-04-27 09:57:39'),(389123,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2578\'','gltransaction/journalUnconfirm','0.18482184410095','2016-04-27 09:57:41'),(389124,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000026\', \'Other Payment [OPN4719[00002571]]]\', \'390201\', NULL, \'3\', \'2016-01-18\', NULL, \'10\', \'2016\', \'19038\', \'19038\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:42\', \'Other Payment [OPN4719[00002571]]]\', \'0\', \'2434\')','gltransaction/journalUnconfirm','0.048507928848267','2016-04-27 09:57:41'),(389125,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000026\', \'1\', \'261\', \'0\', \'SYABAS\', \'19038\', \'0\', \'1\', \'19038\', \'1\', \'0\', \'10\', \'2016\', \'OPN4719[00002571]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:42\', NULL, \'2016-04-14 10:13:42\', \'0\', \'0\', \'8471\', 27)','gltransaction/journalUnconfirm','0.034868955612183','2016-04-27 09:57:41'),(389126,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000026\', \'2\', \'312\', \'0\', \'SYABAS\', \'0\', \'19038\', \'1\', \'19038\', \'1\', \'0\', \'10\', \'2016\', 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`description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000027\', \'2\', \'309\', \'0\', \'CUKAI TAKSIRAN\', \'0\', \'1140.5\', \'1\', \'1140.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN4718[00002568]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:43\', NULL, \'2016-04-14 10:13:43\', \'0\', \'0\', \'8474\', 28)','gltransaction/journalUnconfirm','0.02704906463623','2016-04-27 09:57:43'),(389131,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2573\'','gltransaction/journalUnconfirm','0.016518115997314','2016-04-27 09:57:45'),(389132,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000028\', \'Other Payment [OPN4717[00002566]]]\', \'390194\', NULL, \'3\', \'2016-01-14\', NULL, \'10\', \'2016\', \'61550.38\', \'61550.38\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:43\', \'Other Payment [OPN4717[00002566]]]\', \'0\', \'2436\')','gltransaction/journalUnconfirm','0.038400173187256','2016-04-27 09:57:45'),(389133,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000028\', \'1\', \'261\', \'0\', \'UNIVERSITI MALAYA - JKR\', \'61550.38\', \'0\', \'1\', \'61550.38\', \'1\', \'0\', \'10\', \'2016\', \'OPN4717[00002566]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:43\', NULL, \'2016-04-14 10:13:43\', \'0\', \'0\', \'8475\', 29)','gltransaction/journalUnconfirm','0.034188985824585','2016-04-27 09:57:45'),(389134,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000028\', \'2\', \'312\', \'0\', \'UNIVERSITI MALAYA - JKR\', \'0\', \'61550.38\', \'1\', \'61550.38\', \'1\', \'0\', \'10\', \'2016\', \'OPN4717[00002566]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:43\', NULL, \'2016-04-14 10:13:43\', \'0\', \'0\', \'8476\', 29)','gltransaction/journalUnconfirm','0.035470008850098','2016-04-27 09:57:45'),(389135,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2571\'','gltransaction/journalUnconfirm','0.17524790763855','2016-04-27 09:57:48'),(389136,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000029\', \'Other Payment [OPN4716[00002564]]]\', \'390167\', NULL, \'3\', \'2016-01-14\', NULL, \'10\', \'2016\', \'30\', \'30\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:44\', \'Other Payment [OPN4716[00002564]]]\', \'0\', \'2437\')','gltransaction/journalUnconfirm','0.1064920425415','2016-04-27 09:57:48'),(389137,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000029\', \'1\', \'261\', \'0\', \'ALLOWANCES 12/15\', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4716[00002564]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:44\', NULL, \'2016-04-14 10:13:44\', \'0\', \'0\', \'8477\', 30)','gltransaction/journalUnconfirm','0.15780115127563','2016-04-27 09:57:48'),(389138,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000029\', \'2\', \'107\', \'0\', \'ALLOWANCES 12/15\', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4716[00002564]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:44\', NULL, \'2016-04-14 10:13:44\', \'0\', \'0\', \'8478\', 30)','gltransaction/journalUnconfirm','0.070418119430542','2016-04-27 09:57:48'),(389139,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2569\'','gltransaction/journalUnconfirm','0.14729404449463','2016-04-27 09:57:50'),(389140,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000030\', \'Other Payment [OPN4715[00002562]]]\', \'390197\', NULL, \'3\', \'2016-01-13\', NULL, \'10\', \'2016\', \'788.8\', \'788.8\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:46\', \'Other Payment [OPN4715[00002562]]]\', \'0\', \'2438\')','gltransaction/journalUnconfirm','0.035449028015137','2016-04-27 09:57:50'),(389141,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000030\', \'1\', \'261\', \'0\', \'CONTRIBUTION 12/15\', \'788.8\', \'0\', \'1\', \'788.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN4715[00002562]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:46\', NULL, \'2016-04-14 10:13:46\', \'0\', \'0\', \'8479\', 31)','gltransaction/journalUnconfirm','0.027797937393188','2016-04-27 09:57:50'),(389142,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000030\', \'2\', \'277\', \'0\', \'CONTRIBUTION 12/15\', \'0\', \'788.8\', \'1\', \'788.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN4715[00002562]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:46\', NULL, \'2016-04-14 10:13:46\', \'0\', \'0\', \'8480\', 31)','gltransaction/journalUnconfirm','0.03526496887207','2016-04-27 09:57:50'),(389143,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2567\'','gltransaction/journalUnconfirm','0.18908500671387','2016-04-27 09:57:52'),(389144,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000031\', \'Other Payment [OPN4714[00002560]]]\', \'690196\', NULL, \'3\', \'2016-01-13\', NULL, \'10\', \'2016\', \'7010\', \'7010\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:47\', \'Other Payment [OPN4714[00002560]]]\', \'0\', \'2439\')','gltransaction/journalUnconfirm','0.035277128219604','2016-04-27 09:57:52'),(389145,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000031\', \'1\', \'261\', \'0\', \'CONTRIBUTION 01/2016\', \'7010\', \'0\', \'1\', \'7010\', \'1\', \'0\', \'10\', \'2016\', \'OPN4714[00002560]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:47\', NULL, \'2016-04-14 10:13:47\', \'0\', \'0\', \'8481\', 32)','gltransaction/journalUnconfirm','0.036781072616577','2016-04-27 09:57:52'),(389146,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000031\', \'2\', 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09:57:59'),(389150,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000032\', \'2\', \'272\', \'0\', \'ELEKTRIK: POLITEKNK BANTING\', \'0\', \'4302.8\', \'1\', \'4302.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:47\', NULL, \'2016-04-14 10:13:47\', \'0\', \'0\', \'8484\', 33)','gltransaction/journalUnconfirm','0.011438131332397','2016-04-27 09:57:59'),(389151,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, 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33)','gltransaction/journalUnconfirm','0.012399911880493','2016-04-27 09:57:59'),(389159,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000032\', \'11\', \'33\', \'0\', \'HONDA MALAYSIA\', \'0\', \'0.57\', \'1\', \'0.57\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'4\', \'0\', \'2\', \'2016-04-14 10:13:47\', NULL, \'2016-04-14 10:13:47\', \'0\', \'0\', \'8493\', 33)','gltransaction/journalUnconfirm','0.01118803024292','2016-04-27 09:57:59'),(389160,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000032\', \'13\', \'261\', \'0\', \'GAMUDA WATER\', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'5\', \'0\', \'2\', \'2016-04-14 10:13:48\', NULL, \'2016-04-14 10:13:48\', \'0\', \'0\', \'8495\', 33)','gltransaction/journalUnconfirm','0.01114296913147','2016-04-27 09:57:59'),(389162,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000032\', \'14\', \'272\', \'0\', \'GAMUDA WATER\', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'5\', \'0\', \'2\', 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`supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000032\', \'116\', \'261\', \'0\', \'MAINTENANCE\', \'41.97\', \'0\', \'1\', \'41.97\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'41\', \'0\', \'2\', \'2016-04-14 10:13:50\', NULL, \'2016-04-14 10:13:50\', \'0\', \'0\', \'8598\', 33)','gltransaction/journalUnconfirm','0.014567852020264','2016-04-27 09:58:03'),(389265,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2563\'','gltransaction/journalUnconfirm','0.040755033493042','2016-04-27 09:58:08'),(389266,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000033\', \'Other Payment [OPN4712[00002556]]]\', \'390192\', NULL, \'3\', \'2016-01-12\', NULL, \'10\', \'2016\', \'9709.17\', \'9709.17\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:53\', \'Other Payment [OPN4712[00002556]]]\', \'0\', \'2441\')','gltransaction/journalUnconfirm','0.045262813568115','2016-04-27 09:58:08'),(389267,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000033\', \'1\', \'261\', \'0\', \'JABATAN UKUR PEMETAAN MALAYSIA\', \'9159.59\', \'0\', \'1\', \'9159.59\', \'1\', \'0\', \'10\', \'2016\', \'OPN4712[00002556]\', NULL, \'1\', \'0\', 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`createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000034\', \'Other Payment [OPN4701[00002531]]]\', \'390169\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'1512.98\', \'1512.98\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:54\', \'Other Payment [OPN4701[00002531]]]\', \'0\', \'2442\')','gltransaction/journalUnconfirm','0.028671979904175','2016-04-27 09:58:11'),(389273,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000034\', \'1\', \'261\', \'0\', \'ALLOWANCES 12/15\', \'1512.98\', \'0\', \'1\', \'1512.98\', \'1\', \'0\', \'10\', \'2016\', \'OPN4701[00002531]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:54\', NULL, \'2016-04-14 10:13:54\', \'0\', \'0\', \'8603\', 35)','gltransaction/journalUnconfirm','0.027794122695923','2016-04-27 09:58:11'),(389274,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000034\', \'2\', \'107\', \'0\', \'ALLOWANCES 12/15\', \'0\', \'1512.98\', \'1\', \'1512.98\', \'1\', \'0\', \'10\', \'2016\', \'OPN4701[00002531]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:54\', NULL, \'2016-04-14 10:13:54\', \'0\', \'0\', \'8604\', 35)','gltransaction/journalUnconfirm','0.036460876464844','2016-04-27 09:58:11'),(389275,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2536\'','gltransaction/journalUnconfirm','0.17622113227844','2016-04-27 09:58:14'),(389276,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000035\', \'Other Payment [OPN4700[00002529]]]\', \'390168\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'1512.98\', \'1512.98\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:54\', \'Other Payment [OPN4700[00002529]]]\', \'0\', \'2443\')','gltransaction/journalUnconfirm','0.039448022842407','2016-04-27 09:58:14'),(389277,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000035\', \'1\', \'261\', \'0\', \'ALLOWANCES 12/15\', \'1512.98\', \'0\', \'1\', \'1512.98\', \'1\', \'0\', \'10\', \'2016\', \'OPN4700[00002529]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:54\', NULL, \'2016-04-14 10:13:54\', \'0\', \'0\', \'8605\', 36)','gltransaction/journalUnconfirm','0.018880128860474','2016-04-27 09:58:14'),(389278,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000035\', \'2\', \'107\', \'0\', \'ALLOWANCES 12/15\', \'0\', \'1512.98\', \'1\', \'1512.98\', \'1\', \'0\', \'10\', \'2016\', \'OPN4700[00002529]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:54\', NULL, \'2016-04-14 10:13:54\', \'0\', \'0\', \'8606\', 36)','gltransaction/journalUnconfirm','0.028032064437866','2016-04-27 09:58:14'),(389279,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2534\'','gltransaction/journalUnconfirm','0.16527104377747','2016-04-27 09:58:16'),(389280,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000036\', \'Other Payment [OPN4699[00002527]]]\', \'390160\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'3336\', \'3336\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:55\', \'Other Payment [OPN4699[00002527]]]\', \'0\', \'2444\')','gltransaction/journalUnconfirm','0.053773880004883','2016-04-27 09:58:17'),(389281,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000036\', \'1\', \'261\', \'0\', \'INSURANCE\', \'3336\', \'0\', \'1\', \'3336\', \'1\', \'0\', \'10\', \'2016\', \'OPN4699[00002527]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:55\', NULL, \'2016-04-14 10:13:55\', \'0\', \'0\', \'8607\', 37)','gltransaction/journalUnconfirm','0.018841028213501','2016-04-27 09:58:17'),(389282,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000036\', \'2\', \'282\', \'0\', \'INSURANCE\', \'0\', \'3336\', \'1\', \'3336\', \'1\', \'0\', \'10\', \'2016\', \'OPN4699[00002527]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:55\', NULL, \'2016-04-14 10:13:55\', \'0\', \'0\', \'8608\', 37)','gltransaction/journalUnconfirm','0.02072286605835','2016-04-27 09:58:17'),(389283,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2532\'','gltransaction/journalUnconfirm','0.054099082946777','2016-04-27 09:58:19'),(389284,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000037\', \'Other Payment [OPN4698[00002525]]]\', \'390159\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'159\', \'159\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:13:56\', \'Other Payment [OPN4698[00002525]]]\', \'0\', \'2445\')','gltransaction/journalUnconfirm','0.037462949752808','2016-04-27 09:58:19'),(389285,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000037\', \'1\', \'261\', \'0\', \'INSURANCE: SHAMSIAH ABDUL RAHMAN\', \'159\', \'0\', \'1\', \'159\', \'1\', \'0\', \'10\', \'2016\', \'OPN4698[00002525]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:56\', NULL, \'2016-04-14 10:13:56\', \'0\', \'0\', \'8609\', 38)','gltransaction/journalUnconfirm','0.01008415222168','2016-04-27 09:58:19'),(389286,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000037\', \'2\', \'282\', \'0\', \'INSURANCE: SHAMSIAH ABDUL RAHMAN\', \'0\', \'159\', \'1\', \'159\', \'1\', \'0\', \'10\', \'2016\', \'OPN4698[00002525]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:13:56\', NULL, \'2016-04-14 10:13:56\', \'0\', \'0\', \'8610\', 38)','gltransaction/journalUnconfirm','0.011160135269165','2016-04-27 09:58:19'),(389287,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2603\'','gltransaction/journalUnconfirm','0.046324014663696','2016-04-27 09:58:21'),(389288,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000038\', \'Other Payment [OPN01/16[00002596]]]\', \'0\', NULL, \'3\', \'2016-01-29\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', 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`is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000044\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002586]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:03\', NULL, \'2016-04-14 10:14:03\', \'0\', \'0\', \'8636\', 45)','gltransaction/journalUnconfirm','0.037806987762451','2016-04-27 09:58:38'),(389327,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2590\'','gltransaction/journalUnconfirm','0.31614303588867','2016-04-27 09:58:40'),(389328,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000045\', \'Other Payment 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48)','gltransaction/journalUnconfirm','0.037270069122314','2016-04-27 09:58:45'),(389342,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000047\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002578]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:05\', NULL, \'2016-04-14 10:14:05\', \'0\', \'0\', \'8646\', 48)','gltransaction/journalUnconfirm','0.033246040344238','2016-04-27 09:58:45'),(389343,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, 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NULL, \'3\', \'2016-01-21\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:06\', \'Other Payment [OPN01/16[00002576]]]\', \'0\', \'2456\')','gltransaction/journalUnconfirm','0.036869049072266','2016-04-27 09:58:47'),(389347,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000048\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002576]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:06\', NULL, \'2016-04-14 10:14:06\', \'0\', \'0\', \'8649\', 49)','gltransaction/journalUnconfirm','0.05455493927002','2016-04-27 09:58:47'),(389348,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000048\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002576]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:06\', NULL, \'2016-04-14 10:14:06\', \'0\', \'0\', \'8650\', 49)','gltransaction/journalUnconfirm','0.050945043563843','2016-04-27 09:58:47'),(389349,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, 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NULL, \'3\', \'2016-01-19\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:07\', \'Other Payment [OPN01/16[00002574]]]\', \'0\', \'2457\')','gltransaction/journalUnconfirm','0.039167881011963','2016-04-27 09:58:50'),(389353,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000049\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002574]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:07\', NULL, \'2016-04-14 10:14:07\', \'0\', \'0\', \'8653\', 50)','gltransaction/journalUnconfirm','0.035699129104614','2016-04-27 09:58:50'),(389354,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000049\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002574]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:07\', NULL, \'2016-04-14 10:14:07\', \'0\', \'0\', \'8654\', 50)','gltransaction/journalUnconfirm','0.028891086578369','2016-04-27 09:58:50'),(389355,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, 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NULL, \'3\', \'2016-01-19\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:07\', \'Other Payment [OPN01/16[00002572]]]\', \'0\', \'2458\')','gltransaction/journalUnconfirm','0.035185098648071','2016-04-27 09:58:52'),(389359,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000050\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002572]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:07\', NULL, \'2016-04-14 10:14:07\', \'0\', \'0\', \'8657\', 51)','gltransaction/journalUnconfirm','0.018110990524292','2016-04-27 09:58:52'),(389360,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000050\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002572]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:08\', NULL, \'2016-04-14 10:14:08\', \'0\', \'0\', \'8658\', 51)','gltransaction/journalUnconfirm','0.020481824874878','2016-04-27 09:58:52'),(389361,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, 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52)','gltransaction/journalUnconfirm','0.024986982345581','2016-04-27 09:58:55'),(389366,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000051\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'5\', \'1\', \'5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002569]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:09\', NULL, \'2016-04-14 10:14:09\', \'0\', \'0\', \'8662\', 52)','gltransaction/journalUnconfirm','0.027718067169189','2016-04-27 09:58:55'),(389367,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, 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NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:10\', \'Other Payment [OPN01/16[00002567]]]\', \'0\', \'2460\')','gltransaction/journalUnconfirm','0.028570890426636','2016-04-27 09:58:58'),(389371,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000052\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002567]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:10\', NULL, \'2016-04-14 10:14:10\', \'0\', \'0\', \'8665\', 53)','gltransaction/journalUnconfirm','0.027307033538818','2016-04-27 09:58:58'),(389372,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000052\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002567]\', NULL, \'1\', \'0\', \'2\', \'2016-04-14 10:14:10\', NULL, \'2016-04-14 10:14:10\', \'0\', \'0\', \'8666\', 53)','gltransaction/journalUnconfirm','0.02907395362854','2016-04-27 09:58:58'),(389373,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, 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63)','gltransaction/journalUnconfirm','0.013198852539062','2016-04-27 09:59:30'),(389435,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2551\'','gltransaction/journalUnconfirm','0.052456140518188','2016-04-27 09:59:34'),(389436,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000063\', \'Other Payment [OPN01/16[00002544]]]\', \'\', NULL, \'3\', \'2016-01-07\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:21\', \'Other Payment [OPN01/16[00002544]]]\', \'0\', \'2471\')','gltransaction/journalUnconfirm','0.044690847396851','2016-04-27 09:59:34'),(389437,3,2,'::1','insert','INSERT INTO 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65)','gltransaction/journalUnconfirm','0.075820922851562','2016-04-27 09:59:37'),(389447,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2547\'','gltransaction/journalUnconfirm','0.041388988494873','2016-04-27 09:59:41'),(389448,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000065\', \'Other Payment [OPN01/16[00002540]]]\', \'\', NULL, \'3\', \'2016-01-07\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:23\', \'Other Payment [OPN01/16[00002540]]]\', \'0\', \'2473\')','gltransaction/journalUnconfirm','0.035938024520874','2016-04-27 09:59:41'),(389449,3,2,'::1','insert','INSERT INTO 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66)','gltransaction/journalUnconfirm','0.029593944549561','2016-04-27 09:59:41'),(389453,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2545\'','gltransaction/journalUnconfirm','0.039655208587646','2016-04-27 09:59:43'),(389454,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000066\', \'Other Payment [OPN01/16[00002538]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:24\', \'Other Payment [OPN01/16[00002538]]]\', \'0\', \'2474\')','gltransaction/journalUnconfirm','0.034219980239868','2016-04-27 09:59:43'),(389455,3,2,'::1','insert','INSERT INTO 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67)','gltransaction/journalUnconfirm','0.021215200424194','2016-04-27 09:59:43'),(389459,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2543\'','gltransaction/journalUnconfirm','0.032418012619019','2016-04-27 09:59:45'),(389460,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000067\', \'Other Payment [OPN01/16[00002536]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:25\', \'Other Payment [OPN01/16[00002536]]]\', \'0\', \'2475\')','gltransaction/journalUnconfirm','0.027531147003174','2016-04-27 09:59:46'),(389461,3,2,'::1','insert','INSERT INTO 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68)','gltransaction/journalUnconfirm','0.037571907043457','2016-04-27 09:59:46'),(389465,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2541\'','gltransaction/journalUnconfirm','0.29257392883301','2016-04-27 09:59:48'),(389466,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000068\', \'Other Payment [OPN01/16[00002534]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:25\', \'Other Payment [OPN01/16[00002534]]]\', \'0\', \'2476\')','gltransaction/journalUnconfirm','0.042618989944458','2016-04-27 09:59:48'),(389467,3,2,'::1','insert','INSERT INTO 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69)','gltransaction/journalUnconfirm','0.065399885177612','2016-04-27 09:59:48'),(389471,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2539\'','gltransaction/journalUnconfirm','0.039551973342896','2016-04-27 09:59:51'),(389472,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000069\', \'Other Payment [OPN01/16[00002532]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:26\', \'Other Payment [OPN01/16[00002532]]]\', \'0\', \'2477\')','gltransaction/journalUnconfirm','0.029434204101562','2016-04-27 09:59:51'),(389473,3,2,'::1','insert','INSERT INTO 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70)','gltransaction/journalUnconfirm','0.03590202331543','2016-04-27 09:59:51'),(389477,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2537\'','gltransaction/journalUnconfirm','0.064260959625244','2016-04-27 09:59:53'),(389478,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000070\', \'Other Payment [OPN01/16[00002530]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:27\', \'Other Payment [OPN01/16[00002530]]]\', \'0\', \'2478\')','gltransaction/journalUnconfirm','0.042135000228882','2016-04-27 09:59:53'),(389479,3,2,'::1','insert','INSERT INTO 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71)','gltransaction/journalUnconfirm','0.021379947662354','2016-04-27 09:59:53'),(389483,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2535\'','gltransaction/journalUnconfirm','0.03738808631897','2016-04-27 09:59:55'),(389484,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000071\', \'Other Payment [OPN01/16[00002528]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:27\', \'Other Payment [OPN01/16[00002528]]]\', \'0\', \'2479\')','gltransaction/journalUnconfirm','0.018313884735107','2016-04-27 09:59:55'),(389485,3,2,'::1','insert','INSERT INTO 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75)','gltransaction/journalUnconfirm','0.03692102432251','2016-04-27 10:00:05'),(389507,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2577\'','gltransaction/journalUnconfirm','0.016170024871826','2016-04-27 10:00:08'),(389508,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000075\', \'Other Payment [OPN01*16[00002570]]]\', \'\', NULL, \'3\', \'2016-01-18\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-14 10:14:33\', \'Other Payment [OPN01*16[00002570]]]\', \'0\', \'2483\')','gltransaction/journalUnconfirm','0.052525997161865','2016-04-27 10:00:08'),(389509,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'352\'','gltransaction/journalUnconfirm','0.060758113861084','2016-04-27 10:00:11'),(389510,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000001\', \'Posting Direct Sales Invoices [ INV2016[00004492] ]\', NULL, NULL, \'2\', \'2016-01-05\', NULL, \'10\', \'2016\', \'3710\', \'3710\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 16:49:36\', \'INV2016[00004492]\', \'0\', \'2518\')','gltransaction/journalUnconfirm','0.026566028594971','2016-04-27 10:00:11'),(389511,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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10:00:23'),(389543,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000006\', \'3\', \'265\', \'0\', \'PANASONIC TELEPHONE\', \'0\', \'33\', \'1\', \'33\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004513]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 16:59:57\', NULL, \'2016-04-26 16:59:57\', \'0\', \'0\', \'8909\', 82)','gltransaction/journalUnconfirm','0.021431922912598','2016-04-27 10:00:23'),(389544,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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83)','gltransaction/journalUnconfirm','0.045459032058716','2016-04-27 10:00:25'),(389549,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000007\', \'3\', \'265\', \'0\', \'CONTROL CABLE\', \'0\', \'19.2\', \'1\', \'19.2\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004512]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 16:59:57\', NULL, \'2016-04-26 16:59:57\', \'0\', \'0\', \'8913\', 83)','gltransaction/journalUnconfirm','0.043087959289551','2016-04-27 10:00:26'),(389550,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000009\', \'1\', \'265\', \'0\', \'LED FLASHING LIGHT SENSOR SAFETY\', \'0\', \'420\', \'1\', \'420\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004510]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 16:59:58\', NULL, \'2016-04-26 16:59:58\', \'0\', \'0\', \'8919\', 85)','gltransaction/journalUnconfirm','0.02718710899353','2016-04-27 10:00:33'),(389560,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000009\', \'2\', \'142\', \'0\', \'LED FLASHING LIGHT SENSOR SAFETY\', \'420\', \'0\', \'1\', \'420\', \'1\', \'0\', 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88)','gltransaction/journalUnconfirm','0.018296003341675','2016-04-27 10:00:42'),(389578,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000012\', \'2\', \'60\', \'0\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'455\', \'0\', \'1\', \'455\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004504]\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:00\', NULL, \'2016-04-26 17:00:00\', \'0\', \'0\', \'8932\', 88)','gltransaction/journalUnconfirm','0.012671947479248','2016-04-27 10:00:42'),(389579,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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10:00:51'),(389601,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000016\', \'3\', \'265\', \'0\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2015\', \'0\', \'429\', \'1\', \'429\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004499]\', \'DAYA BERSIH SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:03\', NULL, \'2016-04-26 17:00:03\', \'0\', \'0\', \'8947\', 92)','gltransaction/journalUnconfirm','0.029120206832886','2016-04-27 10:00:51'),(389602,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, 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17:00:04\', \'0\', \'0\', \'8952\', 93)','gltransaction/journalUnconfirm','0.036760807037354','2016-04-27 10:00:54'),(389609,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'357\'','gltransaction/journalUnconfirm','0.15696001052856','2016-04-27 10:00:58'),(389610,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000018\', \'Posting Direct Sales Invoices [ INV2016[00004497] ]\', NULL, NULL, \'2\', \'2016-01-13\', NULL, \'10\', \'2016\', \'7579\', \'7579\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:00:04\', \'INV2016[00004497]\', \'0\', \'2535\')','gltransaction/journalUnconfirm','0.036832094192505','2016-04-27 10:00:58'),(389611,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000018\', \'1\', \'265\', \'0\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2015\', \'0\', \'7150\', \'1\', \'7150\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004497]\', \'DAYA BERSIH SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:04\', NULL, \'2016-04-26 17:00:04\', \'0\', \'0\', \'8953\', 94)','gltransaction/journalUnconfirm','0.05715799331665','2016-04-27 10:00:58'),(389612,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000018\', \'4\', \'40\', \'0\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2015\', \'429\', \'0\', \'1\', \'429\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004497]\', \'DAYA BERSIH SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:05\', NULL, \'2016-04-26 17:00:05\', \'0\', \'0\', \'8956\', 94)','gltransaction/journalUnconfirm','0.036678791046143','2016-04-27 10:00:58'),(389615,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'356\'','gltransaction/journalUnconfirm','0.038486957550049','2016-04-27 10:01:00'),(389616,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000019\', \'Posting Direct Sales Invoices [ INV2016[00004496] ]\', NULL, NULL, \'2\', \'2016-01-13\', NULL, \'10\', \'2016\', \'7579\', \'7579\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:00:06\', \'INV2016[00004496]\', \'0\', \'2536\')','gltransaction/journalUnconfirm','0.012687921524048','2016-04-27 10:01:00'),(389617,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000019\', \'1\', \'265\', \'0\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTERMBER 2016\', \'0\', \'7150\', \'1\', \'7150\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004496]\', \'DAYA BERSIH SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:06\', NULL, \'2016-04-26 17:00:06\', \'0\', \'0\', \'8957\', 95)','gltransaction/journalUnconfirm','0.016986131668091','2016-04-27 10:01:00'),(389618,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000019\', \'2\', \'59\', \'0\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTERMBER 2016\', \'7150\', \'0\', \'1\', \'7150\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004496]\', \'DAYA BERSIH SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:06\', NULL, \'2016-04-26 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10:01:00'),(389620,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000019\', \'4\', \'40\', \'0\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTERMBER 2016\', \'429\', \'0\', \'1\', \'429\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004496]\', \'DAYA BERSIH SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:06\', NULL, \'2016-04-26 17:00:06\', \'0\', \'0\', \'8960\', 95)','gltransaction/journalUnconfirm','0.030043840408325','2016-04-27 10:01:00'),(389621,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'355\'','gltransaction/journalUnconfirm','0.040678977966309','2016-04-27 10:01:02'),(389622,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000020\', \'Posting Direct Sales Invoices [ INV2016[00004495] ]\', NULL, NULL, \'2\', \'2016-01-12\', NULL, \'10\', \'2016\', \'3847.8\', \'3847.8\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:00:06\', \'INV2016[00004495]\', \'0\', \'2537\')','gltransaction/journalUnconfirm','0.035681009292603','2016-04-27 10:01:02'),(389623,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000020\', \'1\', \'265\', \'0\', \'PROPOSED TO DO PIPE LEAK CHECKING FOR EXISTING PRECISION UNIT NO 2 AT SERVER ROOM, LEVEL 4, CP TOWER\', \'0\', \'3630\', \'1\', \'3630\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004495]\', \'HONDA MALAYSIA SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:06\', NULL, \'2016-04-26 17:00:06\', \'0\', \'0\', \'8961\', 96)','gltransaction/journalUnconfirm','0.027779102325439','2016-04-27 10:01:03'),(389624,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000020\', \'2\', \'141\', \'0\', \'PROPOSED TO DO PIPE LEAK CHECKING FOR EXISTING PRECISION UNIT NO 2 AT SERVER ROOM, LEVEL 4, CP TOWER\', \'3630\', \'0\', \'1\', \'3630\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004495]\', \'HONDA MALAYSIA SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:06\', NULL, \'2016-04-26 17:00:06\', \'0\', \'0\', \'8962\', 96)','gltransaction/journalUnconfirm','0.020259857177734','2016-04-27 10:01:03'),(389625,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000020\', \'3\', \'265\', \'0\', \'PROPOSED TO DO PIPE LEAK 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\'0\', \'10\', \'2016\', \'INV2016[00004495]\', \'HONDA MALAYSIA SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:06\', NULL, \'2016-04-26 17:00:06\', \'0\', \'0\', \'8964\', 96)','gltransaction/journalUnconfirm','0.036131858825684','2016-04-27 10:01:03'),(389627,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'354\'','gltransaction/journalUnconfirm','0.046930074691772','2016-04-27 10:01:05'),(389628,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000021\', \'Posting Direct Sales Invoices [ INV2016[00004494] ]\', NULL, NULL, \'2\', \'2016-01-08\', NULL, \'10\', \'2016\', \'188720\', \'188720\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:00:07\', \'INV2016[00004494]\', \'0\', \'2538\')','gltransaction/journalUnconfirm','0.026493072509766','2016-04-27 10:01:05'),(389629,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000021\', \'1\', \'265\', \'0\', \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', \'0\', \'188720\', \'1\', \'188720\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004494]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:00:07\', NULL, \'2016-04-26 17:00:07\', \'0\', \'0\', \'8965\', 97)','gltransaction/journalUnconfirm','0.027759075164795','2016-04-27 10:01:05'),(389630,3,2,'::1','insert','INSERT INTO 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10:01:08'),(389632,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000076\', \'Other Payment [OPNPBB01/16[00002851]]]\', \'\', NULL, \'3\', \'2016-01-17\', NULL, \'10\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:51:13\', \'Other Payment [OPNPBB01/16[00002851]]]\', \'0\', \'2627\')','gltransaction/journalUnconfirm','0.062144041061401','2016-04-27 10:01:08'),(389633,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000076\', \'1\', \'23\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'10\', \'2016\', \'OPNPBB01/16[00002851]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:51:13\', NULL, \'2016-04-27 09:51:13\', \'0\', \'0\', \'9209\', 98)','gltransaction/journalUnconfirm','0.030583143234253','2016-04-27 10:01:08'),(389634,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000076\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'10\', \'2016\', \'OPNPBB01/16[00002851]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:51:13\', NULL, \'2016-04-27 09:51:13\', \'0\', \'0\', \'9210\', 98)','gltransaction/journalUnconfirm','0.037971973419189','2016-04-27 10:01:08'),(389635,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1677\'','gltransaction/journalUnpost','0.045929193496704','2016-04-27 10:08:27'),(389636,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000001\'','gltransaction/journalUnpost','0.054594039916992','2016-04-27 10:08:27'),(389637,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.042945861816406','2016-04-27 10:08:27'),(389638,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.033910036087036','2016-04-27 10:08:27'),(389639,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.027477979660034','2016-04-27 10:08:27'),(389640,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.016947984695435','2016-04-27 10:08:27'),(389641,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1678\'','gltransaction/journalUnpost','0.036693811416626','2016-04-27 10:08:29'),(389642,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000002\'','gltransaction/journalUnpost','0.036054849624634','2016-04-27 10:08:29'),(389643,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.036355972290039','2016-04-27 10:08:29'),(389644,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.036094903945923','2016-04-27 10:08:29'),(389645,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.027569055557251','2016-04-27 10:08:29'),(389646,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.027990102767944','2016-04-27 10:08:29'),(389647,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1679\'','gltransaction/journalUnpost','0.056756019592285','2016-04-27 10:08:31'),(389648,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000003\'','gltransaction/journalUnpost','0.13587713241577','2016-04-27 10:08:31'),(389649,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010771989822388','2016-04-27 10:08:31'),(389650,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011042833328247','2016-04-27 10:08:31'),(389651,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1680\'','gltransaction/journalUnpost','0.017128944396973','2016-04-27 10:08:33'),(389652,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000004\'','gltransaction/journalUnpost','0.012864112854004','2016-04-27 10:08:33'),(389653,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010329961776733','2016-04-27 10:08:33'),(389654,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011142015457153','2016-04-27 10:08:33'),(389655,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.070514917373657','2016-04-27 10:08:33'),(389656,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010814905166626','2016-04-27 10:08:33'),(389657,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1681\'','gltransaction/journalUnpost','0.012684106826782','2016-04-27 10:08:35'),(389658,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000005\'','gltransaction/journalUnpost','0.014613151550293','2016-04-27 10:08:35'),(389659,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0086331367492676','2016-04-27 10:08:35'),(389660,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011850118637085','2016-04-27 10:08:35'),(389661,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1682\'','gltransaction/journalUnpost','0.01657509803772','2016-04-27 10:08:37'),(389662,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000006\'','gltransaction/journalUnpost','0.036407947540283','2016-04-27 10:08:37'),(389663,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.042570114135742','2016-04-27 10:08:37'),(389664,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.042582988739014','2016-04-27 10:08:37'),(389665,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1683\'','gltransaction/journalUnpost','0.033673048019409','2016-04-27 10:08:39'),(389666,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000007\'','gltransaction/journalUnpost','0.012923955917358','2016-04-27 10:08:39'),(389667,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010483026504517','2016-04-27 10:08:39'),(389668,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011656045913696','2016-04-27 10:08:39'),(389669,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010694026947021','2016-04-27 10:08:39'),(389670,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.009660005569458','2016-04-27 10:08:39'),(389671,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1684\'','gltransaction/journalUnpost','0.10659599304199','2016-04-27 10:08:47'),(389672,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000008\'','gltransaction/journalUnpost','0.059961080551147','2016-04-27 10:08:47'),(389673,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011430025100708','2016-04-27 10:08:47'),(389674,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01148796081543','2016-04-27 10:08:47'),(389675,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011937856674194','2016-04-27 10:08:47'),(389676,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010494947433472','2016-04-27 10:08:47'),(389677,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1685\'','gltransaction/journalUnpost','0.02525806427002','2016-04-27 10:08:49'),(389678,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000009\'','gltransaction/journalUnpost','0.025118827819824','2016-04-27 10:08:49'),(389679,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.021115064620972','2016-04-27 10:08:49'),(389680,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'319\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.037247896194458','2016-04-27 10:08:49'),(389681,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1686\'','gltransaction/journalUnpost','0.037649154663086','2016-04-27 10:08:50'),(389682,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000010\'','gltransaction/journalUnpost','0.036570072174072','2016-04-27 10:08:50'),(389683,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.055227041244507','2016-04-27 10:08:50'),(389684,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.041623115539551','2016-04-27 10:08:50'),(389685,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.015609979629517','2016-04-27 10:10:15'),(389686,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000066\' WHERE `ID` =  \'2667\'','gltransaction/otherpaymentposting','0.012696981430054','2016-04-27 10:10:15'),(389687,3,3,'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\', \'AP20160700000066\', \'Other Payment [OPNMBB2124[00002660]]]\', \'Other Payment [OPNMBB2124[00002660]]]\', \'10/15\', \'3\', \'2015-10-05\', \'2016\', \'7\', 51.2, 51.2, \'3\')','gltransaction/otherpaymentposting','0.057621955871582','2016-04-27 10:10:15'),(389688,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000066\', 1, \'TELEPHONE BILL\', \'262\', 48.3, 1, \'1\', \'48.3\', \'7\', \'2016\', \'1\', \'OPNMBB2124[00002660]\', \'3\')','gltransaction/otherpaymentposting','0.045706987380981','2016-04-27 10:10:15'),(389689,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000066\', 2, \'TELEPHONE BILL\', \'306\', 48.3, 1, \'1\', \'48.3\', \'7\', \'2016\', \'1\', \'OPNMBB2124[00002660]\', \'3\')','gltransaction/otherpaymentposting','0.013785839080811','2016-04-27 10:10:15'),(389690,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000066\', 3, \'TELEPHONE BILL\', \'33\', 2.9, 1, \'1\', \'2.9\', \'7\', \'2016\', \'1\', \'OPNMBB2124[00002660]\', \'3\')','gltransaction/otherpaymentposting','0.012094020843506','2016-04-27 10:10:15'),(389691,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000066\', 4, \'TELEPHONE BILL\', \'262\', 2.9, 1, \'1\', \'2.9\', \'7\', \'2016\', \'1\', \'OPNMBB2124[00002660]\', \'3\')','gltransaction/otherpaymentposting','0.013934135437012','2016-04-27 10:10:15'),(389692,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 51.2, `total_amount_cr` = 51.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000066\'','gltransaction/otherpaymentposting','0.071053028106689','2016-04-27 10:10:15'),(389693,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2667\'','gltransaction/otherpaymentposting','0.039715051651001','2016-04-27 10:10:15'),(389694,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.015806913375854','2016-04-27 10:10:15'),(389695,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000067\' WHERE `ID` =  \'2666\'','gltransaction/otherpaymentposting','0.03916597366333','2016-04-27 10:10:15'),(389696,3,3,'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\', \'AP20160700000067\', \'Other Payment [OPNMBB2123[00002659]]]\', \'Other Payment [OPNMBB2123[00002659]]]\', \'10/15\', \'3\', \'2015-10-05\', \'2016\', \'7\', 292.75, 292.75, \'3\')','gltransaction/otherpaymentposting','0.015745878219604','2016-04-27 10:10:15'),(389697,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000067\', 1, \'TELEPHONE BILL\', \'262\', 276.18, 1, \'1\', \'276.18\', \'7\', \'2016\', \'1\', \'OPNMBB2123[00002659]\', \'3\')','gltransaction/otherpaymentposting','0.014402151107788','2016-04-27 10:10:15'),(389698,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000067\', 2, \'TELEPHONE BILL\', \'301\', 276.18, 1, \'1\', \'276.18\', \'7\', \'2016\', \'1\', \'OPNMBB2123[00002659]\', \'3\')','gltransaction/otherpaymentposting','0.012031078338623','2016-04-27 10:10:15'),(389699,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000067\', 3, \'TELEPHONE BILL\', \'33\', 16.57, 1, \'1\', \'16.57\', \'7\', \'2016\', \'1\', \'OPNMBB2123[00002659]\', \'3\')','gltransaction/otherpaymentposting','0.013978958129883','2016-04-27 10:10:16'),(389700,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000067\', 4, \'TELEPHONE BILL\', \'262\', 16.57, 1, \'1\', \'16.57\', \'7\', \'2016\', \'1\', \'OPNMBB2123[00002659]\', \'3\')','gltransaction/otherpaymentposting','0.013963937759399','2016-04-27 10:10:16'),(389701,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 292.75, `total_amount_cr` = 292.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000067\'','gltransaction/otherpaymentposting','0.046144008636475','2016-04-27 10:10:16'),(389702,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2666\'','gltransaction/otherpaymentposting','0.032344102859497','2016-04-27 10:10:16'),(389703,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.025492906570435','2016-04-27 10:10:16'),(389704,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000068\' WHERE `ID` =  \'2665\'','gltransaction/otherpaymentposting','0.029461145401001','2016-04-27 10:10:16'),(389705,3,3,'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\', \'AP20160700000068\', \'Other Payment [OPNMBB2122[00002658]]]\', \'Other Payment [OPNMBB2122[00002658]]]\', \'10/15\', \'3\', \'2015-10-05\', \'2016\', \'7\', 232.15, 232.15, \'3\')','gltransaction/otherpaymentposting','0.019622087478638','2016-04-27 10:10:16'),(389706,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000068\', 1, \'BILL\', \'262\', 219.01, 1, \'1\', \'219.01\', \'7\', \'2016\', \'1\', \'OPNMBB2122[00002658]\', \'3\')','gltransaction/otherpaymentposting','0.012982130050659','2016-04-27 10:10:16'),(389707,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000068\', 2, \'BILL\', \'302\', 219.01, 1, \'1\', \'219.01\', \'7\', \'2016\', \'1\', \'OPNMBB2122[00002658]\', \'3\')','gltransaction/otherpaymentposting','0.012708902359009','2016-04-27 10:10:16'),(389708,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000068\', 3, \'BILL\', \'33\', 13.14, 1, \'1\', \'13.14\', \'7\', \'2016\', \'1\', \'OPNMBB2122[00002658]\', \'3\')','gltransaction/otherpaymentposting','0.013996124267578','2016-04-27 10:10:16'),(389709,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000068\', 4, \'BILL\', \'262\', 13.14, 1, \'1\', \'13.14\', \'7\', \'2016\', \'1\', \'OPNMBB2122[00002658]\', \'3\')','gltransaction/otherpaymentposting','0.012629985809326','2016-04-27 10:10:16'),(389710,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 232.15, `total_amount_cr` = 232.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000068\'','gltransaction/otherpaymentposting','0.039136171340942','2016-04-27 10:10:16'),(389711,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2665\'','gltransaction/otherpaymentposting','0.01275897026062','2016-04-27 10:10:16'),(389712,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.024013996124268','2016-04-27 10:10:16'),(389713,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000069\' WHERE `ID` =  \'2664\'','gltransaction/otherpaymentposting','0.044945001602173','2016-04-27 10:10:16'),(389714,3,3,'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\', \'AP20160700000069\', \'Other Payment [OPNMBB2121[00002657]]]\', \'Other Payment [OPNMBB2121[00002657]]]\', \'10/15\', \'3\', \'2015-10-05\', \'2016\', \'7\', 642.65, 642.65, \'3\')','gltransaction/otherpaymentposting','0.01735520362854','2016-04-27 10:10:16'),(389715,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000069\', 1, \'BILL\', \'262\', 606.27, 1, \'1\', \'606.27\', \'7\', \'2016\', \'1\', \'OPNMBB2121[00002657]\', \'3\')','gltransaction/otherpaymentposting','0.012696027755737','2016-04-27 10:10:16'),(389716,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000069\', 2, \'BILL\', \'303\', 606.27, 1, \'1\', \'606.27\', \'7\', \'2016\', \'1\', \'OPNMBB2121[00002657]\', \'3\')','gltransaction/otherpaymentposting','0.013991117477417','2016-04-27 10:10:16'),(389717,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000069\', 3, \'BILL\', \'33\', 36.38, 1, \'1\', \'36.38\', \'7\', \'2016\', \'1\', \'OPNMBB2121[00002657]\', \'3\')','gltransaction/otherpaymentposting','0.012618064880371','2016-04-27 10:10:16'),(389718,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000069\', 4, \'BILL\', \'262\', 36.38, 1, \'1\', \'36.38\', \'7\', \'2016\', \'1\', \'OPNMBB2121[00002657]\', \'3\')','gltransaction/otherpaymentposting','0.014108896255493','2016-04-27 10:10:16'),(389719,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 642.65, `total_amount_cr` = 642.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000069\'','gltransaction/otherpaymentposting','0.013865947723389','2016-04-27 10:10:16'),(389720,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2664\'','gltransaction/otherpaymentposting','0.013368129730225','2016-04-27 10:10:16'),(389721,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.019085168838501','2016-04-27 10:10:17'),(389722,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000070\' WHERE `ID` =  \'2662\'','gltransaction/otherpaymentposting','0.014068126678467','2016-04-27 10:10:17'),(389723,3,3,'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\', \'AP20160700000070\', \'Other Payment [OPNMBB2120[00002655]]]\', \'Other Payment [OPNMBB2120[00002655]]]\', \'10/15\', \'3\', \'2015-10-01\', \'2016\', \'7\', 71.98, 71.98, \'3\')','gltransaction/otherpaymentposting','0.023902893066406','2016-04-27 10:10:17'),(389724,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000070\', 1, \'INSURANCE\', \'262\', 71.98, 1, \'1\', \'71.98\', \'7\', \'2016\', \'1\', \'OPNMBB2120[00002655]\', \'3\')','gltransaction/otherpaymentposting','0.013963222503662','2016-04-27 10:10:17'),(389725,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000070\', 2, \'INSURANCE\', \'321\', 71.98, 1, \'1\', \'71.98\', \'7\', \'2016\', \'1\', \'OPNMBB2120[00002655]\', \'3\')','gltransaction/otherpaymentposting','0.013988018035889','2016-04-27 10:10:17'),(389726,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 71.98, `total_amount_cr` = 71.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000070\'','gltransaction/otherpaymentposting','0.012754201889038','2016-04-27 10:10:17'),(389727,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2662\'','gltransaction/otherpaymentposting','0.022618055343628','2016-04-27 10:10:17'),(389728,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.037341833114624','2016-04-27 10:10:17'),(389729,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000071\' WHERE `ID` =  \'2661\'','gltransaction/otherpaymentposting','0.039238929748535','2016-04-27 10:10:17'),(389730,3,3,'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\', \'AP20160700000071\', \'Other Payment [OPNMBB2119[00002654]]]\', \'Other Payment [OPNMBB2119[00002654]]]\', \'10/15\', \'3\', \'2015-10-01\', \'2016\', \'7\', 1791, 1791, \'3\')','gltransaction/otherpaymentposting','0.017448902130127','2016-04-27 10:10:17'),(389731,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000071\', 1, \'SHOPLOT\', \'262\', 1791, 1, \'1\', \'1791\', \'7\', \'2016\', \'1\', \'OPNMBB2119[00002654]\', \'3\')','gltransaction/otherpaymentposting','0.013787984848022','2016-04-27 10:10:17'),(389732,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000071\', 2, \'SHOPLOT\', \'321\', 1791, 1, \'1\', \'1791\', \'7\', \'2016\', \'1\', \'OPNMBB2119[00002654]\', \'3\')','gltransaction/otherpaymentposting','0.014240980148315','2016-04-27 10:10:17'),(389733,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000071\'','gltransaction/otherpaymentposting','0.012564182281494','2016-04-27 10:10:17'),(389734,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2661\'','gltransaction/otherpaymentposting','0.014152050018311','2016-04-27 10:10:17'),(389735,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2668\'','gltransaction/otherpaymentDelete','0.18491506576538','2016-04-27 10:10:26'),(389736,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'305\', `amountIncludedTax` = \'151.64\', `amountExcludedTax` = \'143.06\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'8.58\' WHERE `ID` =  \'3100\'','OthersPayment/updatepayitemwithoutitem','0.040377140045166','2016-04-27 10:14:05'),(389737,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'151.64\' where id = \'2668\' ','OthersPayment/updatepayitemwithoutitem','0.036669969558716','2016-04-27 10:14:05'),(389738,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'305\', `amountIncludedTax` = \'151.62\', `amountExcludedTax` = \'143.04\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'8.58\' WHERE `ID` =  \'3100\'','OthersPayment/updatepayitemwithoutitem','0.042178153991699','2016-04-27 10:14:26'),(389739,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'151.62\' where id = \'2668\' ','OthersPayment/updatepayitemwithoutitem','0.037436962127686','2016-04-27 10:14:26'),(389740,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'305\', `amountIncludedTax` = \'151.61\', `amountExcludedTax` = \'143.03\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'8.58\' WHERE `ID` =  \'3100\'','OthersPayment/updatepayitemwithoutitem','0.013553142547607','2016-04-27 10:14:43'),(389741,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'151.61\' where id = \'2668\' ','OthersPayment/updatepayitemwithoutitem','0.045106172561646','2016-04-27 10:14:43'),(389742,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'305\', `amountIncludedTax` = \'151.6\', `amountExcludedTax` = \'143.02\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'8.58\' WHERE `ID` =  \'3100\'','OthersPayment/updatepayitemwithoutitem','0.026219129562378','2016-04-27 10:14:54'),(389743,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'151.6\' where id = \'2668\' ','OthersPayment/updatepayitemwithoutitem','0.036640882492065','2016-04-27 10:14:54'),(389744,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2663\'','gltransaction/otherpaymentDelete','0.044316053390503','2016-04-27 10:16:58'),(389745,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'151.6\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \'CELCOM                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2125\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2668\'','OthersPayment/updatepayitemwithoutitemMaster','0.041002988815308','2016-04-27 10:19:58'),(389746,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'151.6\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \'CELCOM                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2125\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2668\'','OthersPayment/updatepayitemwithoutitemMaster','0.063360929489136','2016-04-27 10:22:47'),(389747,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1677\'','Gltransaction/journalPosting','0.048374176025391','2016-04-27 10:39:54'),(389748,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000001\'','Gltransaction/journalPosting','0.05320405960083','2016-04-27 10:39:54'),(389749,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042804002761841','2016-04-27 10:39:54'),(389750,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035263061523438','2016-04-27 10:39:54'),(389751,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10302901268005','2016-04-27 10:39:54'),(389752,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043898105621338','2016-04-27 10:39:54'),(389753,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1678\'','Gltransaction/journalPosting','0.017636060714722','2016-04-27 10:39:55'),(389754,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000002\'','Gltransaction/journalPosting','0.012986183166504','2016-04-27 10:39:55'),(389755,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010426044464111','2016-04-27 10:39:55'),(389756,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036710023880005','2016-04-27 10:39:55'),(389757,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010329961776733','2016-04-27 10:39:55'),(389758,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045606136322021','2016-04-27 10:39:55'),(389759,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1679\'','Gltransaction/journalPosting','0.01715087890625','2016-04-27 10:39:55'),(389760,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000003\'','Gltransaction/journalPosting','0.01166296005249','2016-04-27 10:39:55'),(389761,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011764049530029','2016-04-27 10:39:55'),(389762,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.29428100585938','2016-04-27 10:39:55'),(389763,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1680\'','Gltransaction/journalPosting','0.015634059906006','2016-04-27 10:39:56'),(389764,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000004\'','Gltransaction/journalPosting','0.1045708656311','2016-04-27 10:39:56'),(389765,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013482093811035','2016-04-27 10:39:56'),(389766,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016241788864136','2016-04-27 10:39:56'),(389767,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018602848052979','2016-04-27 10:39:56'),(389768,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010275840759277','2016-04-27 10:39:56'),(389769,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1681\'','Gltransaction/journalPosting','0.062275886535645','2016-04-27 10:39:56'),(389770,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000005\'','Gltransaction/journalPosting','0.069800138473511','2016-04-27 10:39:56'),(389771,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050690889358521','2016-04-27 10:39:56'),(389772,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028355836868286','2016-04-27 10:39:56'),(389773,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1682\'','Gltransaction/journalPosting','0.02864408493042','2016-04-27 10:39:57'),(389774,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000006\'','Gltransaction/journalPosting','0.037898063659668','2016-04-27 10:39:57'),(389775,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026894807815552','2016-04-27 10:39:57'),(389776,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043802976608276','2016-04-27 10:39:57'),(389777,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1683\'','Gltransaction/journalPosting','0.037878036499023','2016-04-27 10:39:57'),(389778,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000007\'','Gltransaction/journalPosting','0.037760972976685','2016-04-27 10:39:57'),(389779,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037101984024048','2016-04-27 10:39:57'),(389780,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038211107254028','2016-04-27 10:39:57'),(389781,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036309957504272','2016-04-27 10:39:57'),(389782,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012644052505493','2016-04-27 10:39:57'),(389783,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1684\'','Gltransaction/journalPosting','0.035117149353027','2016-04-27 10:39:57'),(389784,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000008\'','Gltransaction/journalPosting','0.039226055145264','2016-04-27 10:39:57'),(389785,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04341197013855','2016-04-27 10:39:58'),(389786,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037758111953735','2016-04-27 10:39:58'),(389787,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035164833068848','2016-04-27 10:39:58'),(389788,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045814037322998','2016-04-27 10:39:58'),(389789,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1685\'','Gltransaction/journalPosting','0.046414852142334','2016-04-27 10:39:58'),(389790,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000009\'','Gltransaction/journalPosting','0.12105298042297','2016-04-27 10:39:58'),(389791,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17052793502808','2016-04-27 10:39:59'),(389792,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'319\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038172960281372','2016-04-27 10:39:59'),(389793,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1686\'','Gltransaction/journalPosting','0.032051086425781','2016-04-27 10:39:59'),(389794,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000010\'','Gltransaction/journalPosting','0.030910015106201','2016-04-27 10:39:59'),(389795,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027873039245605','2016-04-27 10:39:59'),(389796,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.071707010269165','2016-04-27 10:39:59'),(389797,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'664.01\', `amountExcludedTax` = \'626.42\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'37.59\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.060338973999023','2016-04-27 10:48:05'),(389798,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'664.01\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.00044608116149902','2016-04-27 10:48:05'),(389799,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'663.99\', `amountExcludedTax` = \'626.41\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'37.58\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.03270697593689','2016-04-27 10:48:15'),(389800,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'663.99\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.01172399520874','2016-04-27 10:48:15'),(389801,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'664.01\', `amountExcludedTax` = \'626.42\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'37.59\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.048494100570679','2016-04-27 10:48:34'),(389802,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'664.01\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.036671876907349','2016-04-27 10:48:34'),(389803,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'664.01\', `amountExcludedTax` = \'626.425\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'37.59\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.037808179855347','2016-04-27 10:48:52'),(389804,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'664.01\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.00023412704467773','2016-04-27 10:48:52'),(389805,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2669\', \'3\', \'2\', \'rounding\', \'102\', \'-0.01\', \'-0.01\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040091037750244','2016-04-27 10:53:33'),(389806,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'626.41\' where id = \'2669\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039196014404297','2016-04-27 10:53:33'),(389807,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'664.01\', `amountExcludedTax` = \'626.42\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'37.59\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.048545837402344','2016-04-27 10:54:52'),(389808,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'664.01\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.014213085174561','2016-04-27 10:54:52'),(389809,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'664\', `amountExcludedTax` = \'626.419\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'37.59\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.027060031890869','2016-04-27 10:55:37'),(389810,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'664\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.029649972915649','2016-04-27 10:55:37'),(389811,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'664.01\', `amountExcludedTax` = \'626.42\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'37.59\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.044198036193848','2016-04-27 10:56:36'),(389812,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'664.01\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.011715173721313','2016-04-27 10:56:36'),(389813,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'664\', `amountExcludedTax` = \'626.419\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'37.59\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.012829780578613','2016-04-27 10:56:48'),(389814,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'664\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.011857032775879','2016-04-27 10:56:48'),(389815,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.01259708404541','2016-04-27 11:08:17'),(389816,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000072\' WHERE `ID` =  \'2680\'','gltransaction/otherpaymentposting','0.012665987014771','2016-04-27 11:08:17'),(389817,3,3,'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\', \'AP20160700000072\', \'Other Payment [OPNMBB2134[00002673]]]\', \'Other Payment [OPNMBB2134[00002673]]]\', \'513610\', \'3\', \'2015-10-30\', \'2016\', \'7\', 8443.12, 8443.12, \'3\')','gltransaction/otherpaymentposting','0.049592971801758','2016-04-27 11:08:17'),(389818,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 1, \'KK RAWANG PERDANA\', \'262\', 205.6, 1, \'1\', \'205.6\', \'7\', \'2016\', \'1\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.054056167602539','2016-04-27 11:08:17'),(389819,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 2, \'KK RAWANG PERDANA\', \'273\', 205.6, 1, \'1\', \'205.6\', \'7\', \'2016\', \'1\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.013790130615234','2016-04-27 11:08:17'),(389820,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 3, \'KK RAWANG PERDANA\', \'33\', 12.34, 1, \'1\', \'12.34\', \'7\', \'2016\', \'1\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.012506008148193','2016-04-27 11:08:17'),(389821,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 4, \'KK RAWANG PERDANA\', \'262\', 12.34, 1, \'1\', \'12.34\', \'7\', \'2016\', \'1\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.01388692855835','2016-04-27 11:08:17'),(389822,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 5, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'262\', 85, 1, \'1\', \'85\', \'7\', \'2016\', \'2\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.013768196105957','2016-04-27 11:08:17'),(389823,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 6, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'275\', 85, 1, \'1\', \'85\', \'7\', \'2016\', \'2\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.037489891052246','2016-04-27 11:08:17'),(389824,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 7, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'33\', 5.1, 1, \'1\', \'5.1\', \'7\', \'2016\', \'2\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.01381516456604','2016-04-27 11:08:17'),(389825,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 8, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'262\', 5.1, 1, \'1\', \'5.1\', \'7\', \'2016\', \'2\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.012510061264038','2016-04-27 11:08:17'),(389826,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 9, \'KPM\', \'262\', 24.8, 1, \'1\', \'24.8\', \'7\', \'2016\', \'3\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.013827085494995','2016-04-27 11:08:17'),(389827,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 10, \'KPM\', \'273\', 24.8, 1, \'1\', \'24.8\', \'7\', \'2016\', \'3\', \'OPNMBB2134[00002673]\', 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\'3\')','gltransaction/otherpaymentposting','0.012737989425659','2016-04-27 11:08:18'),(389876,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 59, \'SECURITY DIMENSION\', \'33\', 2.52, 1, \'1\', \'2.52\', \'7\', \'2016\', \'15\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.011548042297363','2016-04-27 11:08:18'),(389877,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 60, \'SECURITY DIMENSION\', \'262\', 2.52, 1, \'1\', \'2.52\', \'7\', \'2016\', \'15\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.01276707649231','2016-04-27 11:08:18'),(389878,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 61, \'JKPTG\', \'262\', 90, 1, \'1\', \'90\', \'7\', \'2016\', \'16\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.011537075042725','2016-04-27 11:08:18'),(389879,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 62, \'JKPTG\', \'273\', 90, 1, \'1\', \'90\', \'7\', \'2016\', \'16\', \'OPNMBB2134[00002673]\', 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\'3\')','gltransaction/otherpaymentposting','0.011274099349976','2016-04-27 11:08:18'),(389882,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 65, \'SECURITY DIMENSION\', \'262\', 308.5, 1, \'1\', \'308.5\', \'7\', \'2016\', \'17\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.012645959854126','2016-04-27 11:08:18'),(389883,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 66, \'SECURITY DIMENSION\', \'272\', 308.5, 1, \'1\', \'308.5\', \'7\', \'2016\', \'17\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.011286020278931','2016-04-27 11:08:18'),(389884,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 67, \'SECURITY DIMENSION\', \'33\', 18.51, 1, \'1\', \'18.51\', \'7\', \'2016\', \'17\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.012627840042114','2016-04-27 11:08:18'),(389885,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000072\', 68, \'SECURITY DIMENSION\', \'262\', 18.51, 1, \'1\', \'18.51\', \'7\', \'2016\', \'17\', \'OPNMBB2134[00002673]\', \'3\')','gltransaction/otherpaymentposting','0.011302947998047','2016-04-27 11:08:18'),(389886,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8443.12, `total_amount_cr` = 8443.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000072\'','gltransaction/otherpaymentposting','0.044806957244873','2016-04-27 11:08:18'),(389887,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2680\'','gltransaction/otherpaymentposting','0.029547929763794','2016-04-27 11:08:18'),(389888,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.029833793640137','2016-04-27 11:08:19'),(389889,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000073\' WHERE `ID` =  \'2678\'','gltransaction/otherpaymentposting','0.011661052703857','2016-04-27 11:08:19'),(389890,3,3,'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\', \'AP20160700000073\', \'Other Payment [OPNMBB2133[00002671]]]\', \'Other Payment [OPNMBB2133[00002671]]]\', \'513611\', \'3\', \'2015-10-29\', \'2016\', \'7\', 2762.46, 2762.46, \'3\')','gltransaction/otherpaymentposting','0.017191171646118','2016-04-27 11:08:19'),(389891,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 1, \'GAMUDA WATER\', \'262\', 223.9, 1, \'1\', \'223.9\', \'7\', \'2016\', \'1\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011497020721436','2016-04-27 11:08:19'),(389892,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 2, \'GAMUDA WATER\', \'272\', 223.9, 1, \'1\', \'223.9\', \'7\', \'2016\', \'1\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012845993041992','2016-04-27 11:08:19'),(389893,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 3, \'GAMUDA WATER\', \'33\', 13.43, 1, \'1\', \'13.43\', \'7\', \'2016\', \'1\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011535882949829','2016-04-27 11:08:19'),(389894,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 4, \'GAMUDA WATER\', \'262\', 13.43, 1, \'1\', \'13.43\', \'7\', \'2016\', \'1\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011855840682983','2016-04-27 11:08:19'),(389895,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 5, \'GAMUDA WATER\', \'262\', 18, 1, \'1\', \'18\', \'7\', \'2016\', \'2\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012578964233398','2016-04-27 11:08:19'),(389896,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 8, \'GAMUDA WATER\', \'262\', 1.08, 1, \'1\', \'1.08\', \'7\', \'2016\', \'2\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.0119469165802','2016-04-27 11:08:19'),(389899,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 9, \'AMBANG WIRA\', \'262\', 485, 1, \'1\', \'485\', \'7\', \'2016\', \'3\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012531042098999','2016-04-27 11:08:19'),