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SET `journalNo` = \'AP20160200000239\' WHERE `ID` =  \'503\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:50:33'),(349692,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000239\', \'Other Payment [OPN4379[00000496]]]\', \'Other Payment [OPN4379[00000496]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.056002855300903','2015-07-30 20:50:33'),(349693,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000239\', 1, \'Fuel - Mayflower Bukit Beruntung\', \'261\', 20, 1, 1, \'20\', \'2\', \'2016\', \'1\', \'OPN4379[00000496]\', 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\'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:50:53'),(349889,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000265\', 4, \'Alat Pengecat\', \'261\', 0.36, 1, 1, \'0.36\', \'2\', \'2016\', \'1\', \'OPN4377[00000468]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:50:53'),(349890,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6.35, `total_amount_cr` = 6.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000265\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:50:53'),(349891,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'474\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:50:54'),(349892,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:50:54'),(349893,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000266\' WHERE `ID` =  \'474\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:50:54'),(349894,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000266\', \'Other Payment [OPN4377[00000467]]]\', \'Other Payment [OPN4377[00000467]]]\', \'3\', \'2015-05-19\', \'2016\', \'2\', 127.2, 127.2, \'2\')','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 20:50:54'),(349895,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000266\', 1, \'Tools \', \'261\', 120, 1, 1, \'120\', \'2\', \'2016\', \'1\', \'OPN4377[00000467]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:50:54'),(349896,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000266\', 2, \'Tools \', \'273\', 120, 1, 1, \'120\', \'2\', \'2016\', \'1\', \'OPN4377[00000467]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:50:54'),(349897,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000266\', 3, \'Tools \', \'33\', 7.2, 1, 1, \'7.2\', \'2\', \'2016\', \'1\', \'OPN4377[00000467]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:50:54'),(349898,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000266\', 4, \'Tools \', \'261\', 7.2, 1, 1, \'7.2\', \'2\', \'2016\', \'1\', \'OPN4377[00000467]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:50:54'),(349899,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 127.2, `total_amount_cr` = 127.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000266\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:50:54'),(349900,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'473\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:50:54'),(349901,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:50:55'),(349902,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000267\' WHERE `ID` =  \'473\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:50:55'),(349903,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000267\', \'Other Payment [OPN4377[00000466]]]\', \'Other Payment [OPN4377[00000466]]]\', \'3\', \'2015-05-19\', \'2016\', \'2\', 254.4, 254.4, \'2\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:50:55'),(349904,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000267\', 1, \'No.124 Bush, Koyo 6305-2RS, WMG 24-39 M.Seal \', \'261\', 240, 1, 1, \'240\', \'2\', \'2016\', \'1\', \'OPN4377[00000466]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:50:55'),(349905,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000267\', 2, \'No.124 Bush, Koyo 6305-2RS, WMG 24-39 M.Seal \', \'273\', 240, 1, 1, \'240\', \'2\', \'2016\', \'1\', \'OPN4377[00000466]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:50:55'),(349906,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000267\', 3, \'No.124 Bush, Koyo 6305-2RS, WMG 24-39 M.Seal \', \'33\', 14.4, 1, 1, \'14.4\', \'2\', \'2016\', \'1\', \'OPN4377[00000466]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:50:55'),(349907,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000267\', 4, \'No.124 Bush, Koyo 6305-2RS, WMG 24-39 M.Seal \', \'261\', 14.4, 1, 1, \'14.4\', \'2\', \'2016\', \'1\', \'OPN4377[00000466]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:50:55'),(349908,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 254.4, `total_amount_cr` = 254.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000267\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:50:55'),(349909,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'472\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:50:55'),(349910,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.025002002716064','2015-07-30 20:50:55'),(349911,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000268\' WHERE `ID` =  \'472\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:50:55'),(349912,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000268\', \'Other Payment [OPN4377[00000465]]]\', \'Other Payment [OPN4377[00000465]]]\', \'3\', \'2015-05-19\', \'2016\', \'2\', 4.24, 4.24, \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:50:55'),(349913,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000268\', 1, \'Tools \', \'261\', 4, 1, 1, \'4\', \'2\', \'2016\', \'1\', \'OPN4377[00000465]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:50:55'),(349914,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000268\', 2, \'Tools \', \'273\', 4, 1, 1, \'4\', \'2\', \'2016\', \'1\', \'OPN4377[00000465]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:50:55'),(349915,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000268\', 3, \'Tools \', \'33\', 0.24, 1, 1, \'0.24\', \'2\', \'2016\', \'1\', \'OPN4377[00000465]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:50:55'),(349916,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000268\', 4, \'Tools \', \'261\', 0.24, 1, 1, \'0.24\', \'2\', \'2016\', \'1\', \'OPN4377[00000465]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:50:55'),(349917,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.24, `total_amount_cr` = 4.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000268\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:50:55'),(349918,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'471\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:50:56'),(349919,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:50:56'),(349920,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000269\' WHERE `ID` =  \'471\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:50:56'),(349921,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000269\', \'Other Payment [OPN4377[00000464]]]\', \'Other Payment [OPN4377[00000464]]]\', \'3\', \'2015-05-19\', \'2016\', \'2\', 121.6, 121.6, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:50:56'),(349922,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000269\', 1, \'Fuel \', \'261\', 121.6, 1, 1, \'121.6\', \'2\', \'2016\', \'1\', \'OPN4377[00000464]\', \'2\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-30 20:50:56'),(349923,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000269\', 2, \'Fuel \', \'273\', 121.6, 1, 1, \'121.6\', \'2\', \'2016\', \'1\', \'OPN4377[00000464]\', \'2\')','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:50:56'),(349924,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 121.6, `total_amount_cr` = 121.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000269\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:50:56'),(349925,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'469\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:50:56'),(349926,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:50:56'),(349927,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000270\' WHERE `ID` =  \'469\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:50:56'),(349928,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000270\', \'Other Payment [OPN4376[00000462]]]\', \'Other Payment [OPN4376[00000462]]]\', \'3\', \'2015-05-18\', \'2016\', \'2\', 6792.5, 6792.5, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:50:56'),(349929,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000270\', 1, \'Others - IIUM\', \'261\', 6792.5, 1, 1, \'6792.5\', \'2\', \'2016\', \'1\', \'OPN4376[00000462]\', \'2\')','gltransaction/otherpaymentposting','0.063003063201904','2015-07-30 20:50:56'),(349930,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000270\', 2, \'Others - IIUM\', \'312\', 6792.5, 1, 1, \'6792.5\', \'2\', \'2016\', \'1\', \'OPN4376[00000462]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:50:56'),(349931,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6792.5, `total_amount_cr` = 6792.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000270\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:50:56'),(349932,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'460\'','gltransaction/otherpaymentposting','0.1620090007782','2015-07-30 20:51:33'),(349933,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:51:33'),(349934,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000271\' WHERE `ID` =  \'460\'','gltransaction/otherpaymentposting','0.063004016876221','2015-07-30 20:51:33'),(349935,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000271\', \'Other Payment [OPN05/15[00000453]]]\', \'Other Payment [OPN05/15[00000453]]]\', \'3\', \'2015-05-14\', \'2016\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.079003810882568','2015-07-30 20:51:33'),(349936,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000271\', 1, \'Bank Charges 05/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'2\', \'2016\', \'1\', \'OPN05/15[00000453]\', \'2\')','gltransaction/otherpaymentposting','0.069003105163574','2015-07-30 20:51:33'),(349937,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000271\', 2, \'Bank Charges 05/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'2\', \'2016\', \'1\', \'OPN05/15[00000453]\', \'2\')','gltransaction/otherpaymentposting','0.062002897262573','2015-07-30 20:51:34'),(349938,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000271\', 3, \'Bank Charges 05/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'2\', \'2016\', \'1\', \'OPN05/15[00000453]\', \'2\')','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 20:51:34'),(349939,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000271\', 4, \'Bank Charges 05/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'2\', \'2016\', \'1\', \'OPN05/15[00000453]\', \'2\')','gltransaction/otherpaymentposting','0.045003175735474','2015-07-30 20:51:34'),(349940,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000271\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:51:34'),(349941,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'458\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-30 20:51:34'),(349942,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:51:34'),(349943,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000272\' WHERE `ID` =  \'458\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:51:34'),(349944,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000272\', \'Other Payment [OPN05/15[00000451]]]\', \'Other Payment [OPN05/15[00000451]]]\', \'3\', \'2015-05-13\', 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`amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1101, \'3\', \'BILL UNIFI\', \'1\', \'302\', \'232.14\', \'219\', \'2658\', \'6\', \'13.14\')','gltransaction/savenewpaywithOutItem','0.028001070022583','2015-07-30 20:54:30'),(350198,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'904\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:25'),(350199,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'3\', \'AP\', 1)','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:55:25'),(350200,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000001\' WHERE `ID` =  \'904\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:25'),(350201,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000001\', \'Other Payment [OPN4415[00000897]]]\', \'Other Payment [OPN4415[00000897]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.062004089355469','2015-07-30 20:55:25'),(350202,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000001\', 1, \'Tol - Celcom Semarak\', \'261\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4415[00000897]\', \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:55:25'),(350203,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000001\', 2, \'Tol - Celcom Semarak\', \'272\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4415[00000897]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:25'),(350204,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000001\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:55:25'),(350205,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'902\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:55:25'),(350206,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:25'),(350207,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000002\' WHERE `ID` =  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20:55:25'),(350210,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000002\', 2, \'Parking - Celcom Semarak\', \'272\', 3, 1, 1, \'3\', \'3\', \'2016\', \'1\', \'OPN4415[00000895]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:25'),(350211,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000002\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:25'),(350212,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'901\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:55:26'),(350213,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:26'),(350214,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000003\' WHERE `ID` =  \'901\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:55:26'),(350215,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000003\', \'Other Payment [OPN4415[00000894]]]\', \'Other Payment [OPN4415[00000894]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 3, 3, \'2\')','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:55:26'),(350216,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'900\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:26'),(350220,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:26'),(350221,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000004\' WHERE `ID` =  \'900\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:55:26'),(350222,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000004\', \'Other Payment [OPN4415[00000893]]]\', \'Other Payment [OPN4415[00000893]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:55:26'),(350223,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000004\', 1, \'Tol - Celcom Semarak\', \'261\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4415[00000893]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:55:26'),(350224,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000004\', 2, \'Tol - Celcom Semarak\', \'272\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4415[00000893]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:26'),(350225,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000004\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:26'),(350226,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'899\'','gltransaction/otherpaymentposting','0.024000883102417','2015-07-30 20:55:26'),(350227,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:55:26'),(350228,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000005\' WHERE `ID` =  \'899\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:26'),(350229,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000005\', \'Other Payment [OPN4415[00000892]]]\', \'Other Payment [OPN4415[00000892]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:55:26'),(350230,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000005\', 1, \'Tol - Celcom Semarak\', \'261\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4415[00000892]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:26'),(350231,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000005\', 2, \'Tol - Celcom Semarak\', \'272\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4415[00000892]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:26'),(350232,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000005\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:55:26'),(350233,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'898\'','gltransaction/otherpaymentposting','0.020001888275146','2015-07-30 20:55:27'),(350234,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:55:27'),(350235,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000006\' WHERE `ID` =  \'898\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:55:27'),(350236,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000006\', \'Other Payment [OPN4415[00000891]]]\', \'Other Payment [OPN4415[00000891]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 6.35, 6.35, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:55:27'),(350237,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000006\', 1, \'Welding Rod - Celcom Semarak\', \'261\', 5.99, 1, 1, \'5.99\', \'3\', \'2016\', \'1\', \'OPN4415[00000891]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:55:27'),(350238,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000006\', 2, \'Welding Rod - Celcom Semarak\', \'272\', 5.99, 1, 1, \'5.99\', \'3\', \'2016\', \'1\', \'OPN4415[00000891]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:27'),(350239,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000006\', 3, \'Welding Rod - Celcom Semarak\', \'33\', 0.36, 1, 1, \'0.36\', \'3\', \'2016\', \'1\', \'OPN4415[00000891]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:27'),(350240,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000006\', 4, \'Welding Rod - Celcom Semarak\', \'261\', 0.36, 1, 1, \'0.36\', \'3\', \'2016\', \'1\', \'OPN4415[00000891]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:55:27'),(350241,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6.35, `total_amount_cr` = 6.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000006\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:55:27'),(350242,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'897\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:55:27'),(350243,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:55:27'),(350244,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000007\' WHERE `ID` =  \'897\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:55:27'),(350245,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000007\', \'Other Payment [OPN4415[00000890]]]\', \'Other Payment [OPN4415[00000890]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 4.6, 4.6, \'2\')','gltransaction/otherpaymentposting','0.0080008506774902','2015-07-30 20:55:27'),(350246,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000007\', 1, \'Tol - JKPTG Klang\', \'261\', 4.6, 1, 1, \'4.6\', \'3\', \'2016\', \'1\', \'OPN4415[00000890]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:55:27'),(350247,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000007\', 2, \'Tol - JKPTG Klang\', \'273\', 4.6, 1, 1, \'4.6\', \'3\', \'2016\', \'1\', \'OPN4415[00000890]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:55:27'),(350248,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000007\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:55:27'),(350249,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'896\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:55:28'),(350250,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:55:28'),(350251,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000008\' WHERE `ID` =  \'896\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:55:28'),(350252,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000008\', \'Other Payment [OPN4415[00000889]]]\', \'Other Payment [OPN4415[00000889]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 2.4, 2.4, \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:55:28'),(350253,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000008\', 1, \'Tol - JKPTG Klang\', \'261\', 2.4, 1, 1, \'2.4\', \'3\', \'2016\', \'1\', \'OPN4415[00000889]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:55:28'),(350254,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000008\', 2, \'Tol - JKPTG Klang\', \'273\', 2.4, 1, 1, \'2.4\', \'3\', \'2016\', \'1\', \'OPN4415[00000889]\', \'2\')','gltransaction/otherpaymentposting','0.09700608253479','2015-07-30 20:55:28'),(350255,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.4, `total_amount_cr` = 2.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000008\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:55:28'),(350256,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'895\'','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:55:28'),(350257,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:55:28'),(350258,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000009\' WHERE `ID` =  \'895\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:55:28'),(350259,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000009\', \'Other Payment [OPN4415[00000888]]]\', \'Other Payment [OPN4415[00000888]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 1.6, 1.6, \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:55:28'),(350260,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000009\', 1, \'Tol - JKPTG Klang\', \'261\', 1.6, 1, 1, \'1.6\', \'3\', \'2016\', \'1\', \'OPN4415[00000888]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:55:28'),(350261,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000009\', 2, \'Tol - JKPTG Klang\', \'273\', 1.6, 1, 1, \'1.6\', \'3\', \'2016\', \'1\', \'OPN4415[00000888]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:28'),(350262,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000009\'','gltransaction/otherpaymentposting','0.078003883361816','2015-07-30 20:55:28'),(350263,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'894\'','gltransaction/otherpaymentposting','0.17200994491577','2015-07-30 20:55:29'),(350264,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:29'),(350265,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000010\' WHERE `ID` =  \'894\'','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:55:29'),(350266,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000010\', \'Other Payment [OPN4415[00000887]]]\', \'Other Payment [OPN4415[00000887]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.20801186561584','2015-07-30 20:55:29'),(350267,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000010\', 1, \'Tol - JKPTG Klang\', \'261\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4415[00000887]\', \'2\')','gltransaction/otherpaymentposting','0.062002897262573','2015-07-30 20:55:29'),(350268,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000010\', 2, \'Tol - JKPTG Klang\', \'273\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4415[00000887]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:29'),(350269,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000010\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:29'),(350270,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1092\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:55:31'),(350271,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.015000104904175','2015-07-30 20:55:31'),(350272,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000011\' WHERE `ID` =  \'1092\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:31'),(350273,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', \'Other Payment [OPNMBB2090[00001085]]]\', \'Other Payment [OPNMBB2090[00001085]]]\', \'3\', \'2015-06-02\', \'2016\', \'3\', 1238.37, 1238.37, \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:55:31'),(350274,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 1, \'HAILAM SHAH\', \'262\', 16.79, 1, 1, \'16.79\', \'3\', \'2016\', \'1\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:55:31'),(350275,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 2, \'HAILAM SHAH\', \'272\', 16.79, 1, 1, \'16.79\', \'3\', \'2016\', \'1\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:55:31'),(350276,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 3, \'HAILAM SHAH\', \'33\', 1.01, 1, 1, \'1.01\', \'3\', \'2016\', \'1\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:55:31'),(350277,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 4, \'HAILAM SHAH\', \'262\', 1.01, 1, 1, \'1.01\', \'3\', \'2016\', \'1\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:55:31'),(350278,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 5, \'LYO MALL SDN BHD\', \'262\', 5.09, 1, 1, \'5.09\', \'3\', \'2016\', \'2\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:55:31'),(350279,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 6, \'LYO MALL SDN BHD\', \'272\', 5.09, 1, 1, \'5.09\', \'3\', \'2016\', \'2\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.027001142501831','2015-07-30 20:55:31'),(350280,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 7, \'LYO MALL SDN BHD\', \'33\', 0.31, 1, 1, \'0.31\', \'3\', \'2016\', \'2\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:55:31'),(350281,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 8, \'LYO MALL SDN BHD\', \'262\', 0.31, 1, 1, \'0.31\', \'3\', \'2016\', \'2\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.027001142501831','2015-07-30 20:55:31'),(350282,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 9, \'THE CANTEEN ROOM SDN BHD\', \'262\', 43.44, 1, 1, \'43.44\', \'3\', \'2016\', \'3\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:31'),(350283,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 10, \'THE CANTEEN ROOM SDN BHD\', \'272\', 43.44, 1, 1, \'43.44\', \'3\', \'2016\', \'3\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:55:31'),(350284,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 11, \'THE CANTEEN ROOM SDN BHD\', \'33\', 2.61, 1, 1, \'2.61\', \'3\', \'2016\', \'3\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.091004848480225','2015-07-30 20:55:31'),(350285,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 12, \'THE CANTEEN ROOM SDN BHD\', \'262\', 2.61, 1, 1, \'2.61\', \'3\', \'2016\', \'3\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:55:31'),(350286,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 13, \'AFFANDI HILL SIDE\', \'262\', 110.29, 1, 1, \'110.29\', \'3\', \'2016\', \'4\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:31'),(350287,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 14, \'AFFANDI HILL SIDE\', \'272\', 110.29, 1, 1, \'110.29\', \'3\', \'2016\', \'4\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.03600287437439','2015-07-30 20:55:31'),(350288,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 15, \'WARITH IMAN ENTERPRISE\', \'262\', 117.93, 1, 1, \'117.93\', \'3\', \'2016\', \'5\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:31'),(350289,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 16, \'WARITH IMAN ENTERPRISE\', \'272\', 117.93, 1, 1, \'117.93\', \'3\', \'2016\', \'5\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:55:31'),(350290,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 17, \'AUTOMATIVE CORPORATION (M) SDN BHD\', \'262\', 597.1, 1, 1, \'597.1\', \'3\', \'2016\', \'6\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:31'),(350291,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 18, \'AUTOMATIVE CORPORATION (M) SDN BHD\', \'291\', 597.1, 1, 1, \'597.1\', \'3\', \'2016\', \'6\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:55:31'),(350292,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 19, \'AUTOMATIVE CORPORATION (M) SDN BHD\', \'262\', 319.15, 1, 1, \'319.15\', \'3\', \'2016\', \'7\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.053002834320068','2015-07-30 20:55:31'),(350293,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 20, \'AUTOMATIVE CORPORATION (M) SDN BHD\', \'291\', 319.15, 1, 1, \'319.15\', \'3\', \'2016\', \'7\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:31'),(350294,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 21, \'GC SELAYANG SDN BHD\', \'262\', 23.25, 1, 1, \'23.25\', \'3\', \'2016\', \'8\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:55:31'),(350295,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 22, \'GC SELAYANG SDN BHD\', \'272\', 23.25, 1, 1, \'23.25\', \'3\', \'2016\', \'8\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:31'),(350296,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 23, \'GC SELAYANG SDN BHD\', \'33\', 1.4, 1, 1, \'1.4\', \'3\', \'2016\', \'8\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:55:31'),(350297,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000011\', 24, \'GC SELAYANG SDN BHD\', \'262\', 1.4, 1, 1, \'1.4\', \'3\', \'2016\', \'8\', \'OPNMBB2090[00001085]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:32'),(350298,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1238.37, `total_amount_cr` = 1238.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000011\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:55:32'),(350299,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1090\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:55:32'),(350300,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:55:32'),(350301,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000012\' WHERE `ID` =  \'1090\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:55:32'),(350302,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000012\', \'Other Payment [OPNMBB2089[00001083]]]\', \'Other Payment [OPNMBB2089[00001083]]]\', \'3\', \'2015-06-01\', \'2016\', \'3\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:55:32'),(350303,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000012\', 1, \'SHOPLOT\', \'262\', 1791, 1, 1, \'1791\', \'3\', \'2016\', \'1\', \'OPNMBB2089[00001083]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:55:32'),(350304,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000012\', 2, \'SHOPLOT\', \'140\', 1791, 1, 1, \'1791\', \'3\', \'2016\', \'1\', \'OPNMBB2089[00001083]\', \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:55:32'),(350305,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000012\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:32'),(350306,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1081\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:55:32'),(350307,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:55:32'),(350308,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000013\' WHERE `ID` =  \'1081\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:33'),(350309,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000013\', \'Other Payment [OPN4422[00001074]]]\', \'Other Payment [OPN4422[00001074]]]\', \'3\', 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\'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:55:33'),(350312,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237.75, `total_amount_cr` = 237.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000013\'','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:55:33'),(350313,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1079\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:55:33'),(350314,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:55:33'),(350315,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000014\' WHERE `ID` =  \'1079\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:55:33'),(350316,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000014\', \'Other Payment [OPN4421[00001072]]]\', \'Other Payment [OPN4421[00001072]]]\', \'3\', \'2015-06-30\', \'2016\', \'3\', 119.4, 119.4, \'2\')','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:55:33'),(350317,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000014\', 1, \'June 2015\', \'261\', 119.4, 1, 1, \'119.4\', \'3\', \'2016\', \'1\', \'OPN4421[00001072]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:55:33'),(350318,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000014\', 2, \'June 2015\', \'107\', 119.4, 1, 1, \'119.4\', \'3\', \'2016\', \'1\', \'OPN4421[00001072]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:55:33'),(350319,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 119.4, `total_amount_cr` = 119.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000014\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:55:33'),(350320,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1077\'','gltransaction/otherpaymentposting','0.016000032424927','2015-07-30 20:55:34'),(350321,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:55:34'),(350322,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000015\' WHERE `ID` =  \'1077\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:55:34'),(350323,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000015\', \'Other Payment [OPN4420[00001070]]]\', \'Other Payment [OPN4420[00001070]]]\', \'3\', \'2015-06-30\', \'2016\', \'3\', 726.6, 726.6, \'2\')','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 20:55:34'),(350324,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000015\', 1, \'Contribution 05/2015\', \'261\', 726.6, 1, 1, \'726.6\', \'3\', \'2016\', \'1\', \'OPN4420[00001070]\', \'2\')','gltransaction/otherpaymentposting','0.030001163482666','2015-07-30 20:55:34'),(350325,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000015\', 2, \'Contribution 05/2015\', \'277\', 726.6, 1, 1, \'726.6\', \'3\', \'2016\', \'1\', \'OPN4420[00001070]\', \'2\')','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:55:34'),(350326,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 726.6, `total_amount_cr` = 726.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000015\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:55:34'),(350327,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1073\'','gltransaction/otherpaymentposting','0.043001890182495','2015-07-30 20:55:34'),(350328,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:55:34'),(350329,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000016\' WHERE `ID` =  \'1073\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:55:34'),(350330,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000016\', \'Other Payment [OPN4419[00001066]]]\', \'Other Payment [OPN4419[00001066]]]\', \'3\', \'2015-06-29\', \'2016\', \'3\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:55:34'),(350331,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000016\', 1, \'June 2015\', \'261\', 4500, 1, 1, \'4500\', \'3\', \'2016\', \'1\', \'OPN4419[00001066]\', \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:55:34'),(350332,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000016\', 2, \'June 2015\', \'108\', 4500, 1, 1, \'4500\', \'3\', \'2016\', \'1\', \'OPN4419[00001066]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:34'),(350333,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000016\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:55:34'),(350334,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1071\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:55:35'),(350335,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:55:35'),(350336,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000017\' WHERE `ID` =  \'1071\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:55:35'),(350337,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000017\', \'Other Payment [OPN4418[00001064]]]\', \'Other Payment [OPN4418[00001064]]]\', \'3\', 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\'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:35'),(350340,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15266.5, `total_amount_cr` = 15266.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000017\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:55:35'),(350341,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1069\'','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:55:35'),(350342,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-30 20:55:35'),(350343,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000018\' WHERE `ID` =  \'1069\'','gltransaction/otherpaymentposting','0.070003986358643','2015-07-30 20:55:35'),(350344,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, 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20:55:37'),(350352,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000019\' WHERE `ID` =  \'1067\'','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 20:55:37'),(350353,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000019\', \'Other Payment [OPN4416[00001060]]]\', \'Other Payment [OPN4416[00001060]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:55:37'),(350354,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000019\', 1, \'Maintenance Lorry WYK 4424\', \'261\', 100, 1, 1, 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`companyID` =  \'3\' AND `journalID` =  \'AP20160300000020\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:39'),(350368,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1065\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:55:39'),(350369,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:55:39'),(350370,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000021\' WHERE `ID` =  \'1065\'','gltransaction/otherpaymentposting','0.014000177383423','2015-07-30 20:55:39'),(350371,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000021\', \'Other Payment [OPN4416[00001058]]]\', \'Other Payment 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000022\', 2, \'Insurance & Roadtax WYK 4424\', \'90\', 669, 1, 1, \'669\', \'3\', \'2016\', \'1\', \'OPN4416[00001057]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:40'),(350381,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 669, `total_amount_cr` = 669, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000022\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:40'),(350382,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1063\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:55:40'),(350383,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 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3, \'Workship for Fixing Rear Brake Pump & Service & Adjust Brake - WYK 4424\', \'33\', 7.08, 1, 1, \'7.08\', \'3\', \'2016\', \'1\', \'OPN4416[00001056]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:55:41'),(350389,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000023\', 4, \'Workship for Fixing Rear Brake Pump & Service & Adjust Brake - WYK 4424\', \'261\', 7.08, 1, 1, \'7.08\', \'3\', \'2016\', \'1\', \'OPN4416[00001056]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:41'),(350390,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 125.1, `total_amount_cr` = 125.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000023\'','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:55:41'),(350391,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1062\'','gltransaction/otherpaymentposting','0.03200101852417','2015-07-30 20:55:42'),(350392,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:55:42'),(350393,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000024\' WHERE `ID` =  \'1062\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:42'),(350394,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000024\', \'Other Payment [OPN4416[00001055]]]\', \'Other Payment [OPN4416[00001055]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:55:42'),(350395,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000024\', 1, \'Fuel - Puspakom WYK 4424\', \'261\', 40, 1, 1, \'40\', \'3\', \'2016\', \'1\', \'OPN4416[00001055]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:55:42'),(350396,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000024\', 2, \'Fuel - Puspakom WYK 4424\', \'90\', 40, 1, 1, \'40\', \'3\', \'2016\', \'1\', \'OPN4416[00001055]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:55:42'),(350397,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000024\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:42'),(350398,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1061\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:55:42'),(350399,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:55:42'),(350400,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000025\' WHERE `ID` =  \'1061\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:42'),(350401,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000025\', \'Other Payment [OPN4416[00001054]]]\', \'Other Payment [OPN4416[00001054]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 26.5, 26.5, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:42'),(350402,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000025\', 1, \'Puspakom WYK 4424\', \'261\', 25, 1, 1, \'25\', \'3\', \'2016\', \'1\', \'OPN4416[00001054]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:55:42'),(350403,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000025\', 2, \'Puspakom WYK 4424\', \'90\', 25, 1, 1, \'25\', \'3\', \'2016\', \'1\', \'OPN4416[00001054]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:42'),(350404,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000025\', 3, \'Puspakom WYK 4424\', \'33\', 1.5, 1, 1, \'1.5\', \'3\', \'2016\', \'1\', \'OPN4416[00001054]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:42'),(350405,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000025\', 4, \'Puspakom WYK 4424\', \'261\', 1.5, 1, 1, \'1.5\', \'3\', \'2016\', \'1\', \'OPN4416[00001054]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:55:42'),(350406,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26.5, `total_amount_cr` = 26.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000025\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:55:42'),(350407,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1060\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:55:43'),(350408,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:43'),(350409,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000026\' WHERE `ID` =  \'1060\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:55:43'),(350410,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000026\', \'Other Payment [OPN4416[00001053]]]\', \'Other Payment [OPN4416[00001053]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.0079998970031738','2015-07-30 20:55:43'),(350411,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000026\', 1, \'Fuel - Puspakom JPJ WYK 4424\', \'261\', 20, 1, 1, \'20\', \'3\', \'2016\', \'1\', \'OPN4416[00001053]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:43'),(350412,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000026\', 2, \'Fuel - Puspakom JPJ WYK 4424\', \'90\', 20, 1, 1, \'20\', \'3\', \'2016\', \'1\', \'OPN4416[00001053]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:55:43'),(350413,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000026\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:55:43'),(350414,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1059\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:55:43'),(350415,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:43'),(350416,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000027\' WHERE `ID` =  \'1059\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:55:43'),(350417,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000027\', \'Other Payment [OPN4416[00001052]]]\', \'Other Payment [OPN4416[00001052]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 12, 12, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:55:43'),(350418,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000027\', 1, \'R.Mat WYK 4424\', \'261\', 11.32, 1, 1, \'11.32\', \'3\', \'2016\', \'1\', \'OPN4416[00001052]\', \'2\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:55:43'),(350419,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000027\', 2, \'R.Mat WYK 4424\', \'90\', 11.32, 1, 1, \'11.32\', \'3\', \'2016\', \'1\', \'OPN4416[00001052]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:55:43'),(350420,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000027\', 3, \'R.Mat WYK 4424\', \'33\', 0.68, 1, 1, \'0.68\', \'3\', \'2016\', \'1\', \'OPN4416[00001052]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:55:43'),(350421,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000027\', 4, \'R.Mat WYK 4424\', \'261\', 0.68, 1, 1, \'0.68\', \'3\', \'2016\', \'1\', \'OPN4416[00001052]\', \'2\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:55:43'),(350422,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12, `total_amount_cr` = 12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000027\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:55:43'),(350423,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1058\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:55:44'),(350424,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:55:44'),(350425,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000028\' WHERE `ID` =  \'1058\'','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:55:44'),(350426,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000028\', \'Other Payment [OPN4416[00001051]]]\', \'Other Payment [OPN4416[00001051]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 35, 35, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:55:44'),(350427,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000028\', 1, \'Body & Diesel WYK 4424\', \'261\', 35, 1, 1, \'35\', \'3\', \'2016\', \'1\', \'OPN4416[00001051]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:44'),(350428,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000028\', 2, \'Body & Diesel WYK 4424\', \'90\', 35, 1, 1, \'35\', \'3\', \'2016\', \'1\', \'OPN4416[00001051]\', \'2\')','gltransaction/otherpaymentposting','0.066003799438477','2015-07-30 20:55:44'),(350429,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35, `total_amount_cr` = 35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000028\'','gltransaction/otherpaymentposting','0.049002170562744','2015-07-30 20:55:44'),(350430,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1057\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:55:44'),(350431,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:55:44'),(350432,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000029\' WHERE `ID` =  \'1057\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:44'),(350433,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000029\', \'Other Payment [OPN4416[00001050]]]\', \'Other Payment [OPN4416[00001050]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 31.8, 31.8, \'2\')','gltransaction/otherpaymentposting','0.050002813339233','2015-07-30 20:55:44'),(350434,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000029\', 1, \'Alignment FRT & Adjust Steering WYK 4424\', \'261\', 30, 1, 1, \'30\', \'3\', \'2016\', \'1\', \'OPN4416[00001050]\', \'2\')','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:55:45'),(350435,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000029\', 2, \'Alignment FRT & Adjust Steering WYK 4424\', \'90\', 30, 1, 1, \'30\', \'3\', \'2016\', \'1\', \'OPN4416[00001050]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:55:45'),(350436,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000029\', 3, \'Alignment FRT & Adjust Steering WYK 4424\', \'33\', 1.8, 1, 1, \'1.8\', \'3\', \'2016\', \'1\', \'OPN4416[00001050]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:45'),(350437,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000029\', 4, \'Alignment FRT & Adjust Steering WYK 4424\', \'261\', 1.8, 1, 1, \'1.8\', \'3\', \'2016\', \'1\', \'OPN4416[00001050]\', \'2\')','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:55:45'),(350438,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.8, `total_amount_cr` = 31.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000029\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:55:45'),(350439,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1056\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:46'),(350440,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025001049041748','2015-07-30 20:55:46'),(350441,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000030\' WHERE `ID` =  \'1056\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:55:46'),(350442,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000030\', \'Other Payment [OPN4416[00001049]]]\', \'Other Payment [OPN4416[00001049]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 148, 148, \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:55:46'),(350443,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000030\', 1, \'Insurance Motor WLM 8203\', \'261\', 148, 1, 1, \'148\', \'3\', \'2016\', \'1\', \'OPN4416[00001049]\', \'2\')','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:55:46'),(350444,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000030\', 2, \'Insurance Motor WLM 8203\', \'297\', 148, 1, 1, \'148\', \'3\', \'2016\', \'1\', \'OPN4416[00001049]\', \'2\')','gltransaction/otherpaymentposting','0.069003820419312','2015-07-30 20:55:46'),(350445,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 148, `total_amount_cr` = 148, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000030\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:55:46'),(350446,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1055\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:55:47'),(350447,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.023001194000244','2015-07-30 20:55:47'),(350448,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000031\' WHERE `ID` =  \'1055\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:55:47'),(350449,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000031\', \'Other Payment [OPN4416[00001048]]]\', \'Other Payment [OPN4416[00001048]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 58.3, 58.3, \'2\')','gltransaction/otherpaymentposting','0.073004007339478','2015-07-30 20:55:47'),(350450,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000031\', 1, \'Puspakom WYK 4424\', \'261\', 55, 1, 1, \'55\', \'3\', \'2016\', \'1\', \'OPN4416[00001048]\', \'2\')','gltransaction/otherpaymentposting','0.36002111434937','2015-07-30 20:55:47'),(350451,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000031\', 2, \'Puspakom WYK 4424\', \'90\', 55, 1, 1, \'55\', \'3\', \'2016\', \'1\', \'OPN4416[00001048]\', \'2\')','gltransaction/otherpaymentposting','0.061002969741821','2015-07-30 20:55:47'),(350452,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000031\', 3, \'Puspakom WYK 4424\', \'33\', 3.3, 1, 1, \'3.3\', \'3\', \'2016\', \'1\', \'OPN4416[00001048]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:55:47'),(350453,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000031\', 4, \'Puspakom WYK 4424\', \'261\', 3.3, 1, 1, \'3.3\', \'3\', \'2016\', \'1\', \'OPN4416[00001048]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:55:47'),(350454,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.3, `total_amount_cr` = 58.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000031\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:55:47'),(350455,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1054\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:55:48'),(350456,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:48'),(350457,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000032\' WHERE `ID` =  \'1054\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:55:48'),(350458,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000032\', \'Other Payment [OPN4416[00001047]]]\', \'Other Payment [OPN4416[00001047]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 20:55:48'),(350459,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000032\', 1, \'Puspakom WLM 8203\', \'261\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4416[00001047]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:48'),(350460,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000032\', 2, \'Puspakom WLM 8203\', \'297\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4416[00001047]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:55:48'),(350461,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000032\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:55:48'),(350462,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1053\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:55:48'),(350463,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:55:48'),(350464,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000033\' WHERE `ID` =  \'1053\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:55:48'),(350465,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000033\', \'Other Payment [OPN4416[00001046]]]\', \'Other Payment [OPN4416[00001046]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:55:48'),(350466,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000033\', 1, \'Puspakom WYK 4424\', \'261\', 150, 1, 1, \'150\', \'3\', \'2016\', \'1\', \'OPN4416[00001046]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:55:48'),(350467,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000033\', 2, \'Puspakom WYK 4424\', \'90\', 150, 1, 1, \'150\', \'3\', \'2016\', \'1\', \'OPN4416[00001046]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:55:48'),(350468,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000033\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:48'),(350469,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1052\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:55:49'),(350470,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:49'),(350471,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000034\' WHERE `ID` =  \'1052\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:55:49'),(350472,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000034\', \'Other Payment [OPN4416[00001045]]]\', \'Other Payment [OPN4416[00001045]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 2.5, 2.5, \'2\')','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:55:49'),(350473,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000034\', 1, \'Maintenance WYK 4424\', \'261\', 2.5, 1, 1, \'2.5\', \'3\', \'2016\', \'1\', \'OPN4416[00001045]\', \'2\')','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:55:49'),(350474,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000034\', 2, \'Maintenance WYK 4424\', \'90\', 2.5, 1, 1, \'2.5\', \'3\', \'2016\', \'1\', \'OPN4416[00001045]\', \'2\')','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:55:49'),(350475,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.5, `total_amount_cr` = 2.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000034\'','gltransaction/otherpaymentposting','0.062002897262573','2015-07-30 20:55:49'),(350476,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1051\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:55:50'),(350477,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:55:50'),(350478,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000035\' WHERE `ID` =  \'1051\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:55:50'),(350479,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000035\', \'Other Payment [OPN4416[00001044]]]\', \'Other Payment [OPN4416[00001044]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 124.4, 124.4, \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:50'),(350480,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000035\', 1, \'Puspakom WYK 4424\', \'261\', 124.4, 1, 1, \'124.4\', \'3\', \'2016\', \'1\', \'OPN4416[00001044]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:55:50'),(350481,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000035\', 2, \'Puspakom WYK 4424\', \'90\', 124.4, 1, 1, \'124.4\', \'3\', \'2016\', \'1\', \'OPN4416[00001044]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:55:50'),(350482,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 124.4, `total_amount_cr` = 124.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000035\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:55:50'),(350483,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1050\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:55:50'),(350484,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:55:50'),(350485,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000036\' WHERE `ID` =  \'1050\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:55:50'),(350486,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000036\', \'Other Payment [OPN4416[00001043]]]\', \'Other Payment [OPN4416[00001043]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 6.35, 6.35, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:55:50'),(350487,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000036\', 1, \'Tampar Tayar WHC 5775\', \'261\', 5.99, 1, 1, \'5.99\', \'3\', \'2016\', \'1\', \'OPN4416[00001043]\', \'2\')','gltransaction/otherpaymentposting','0.022000789642334','2015-07-30 20:55:50'),(350488,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000036\', 2, \'Tampar Tayar WHC 5775\', \'295\', 5.99, 1, 1, \'5.99\', \'3\', \'2016\', \'1\', \'OPN4416[00001043]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:55:51'),(350489,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000036\', 3, \'Tampar Tayar WHC 5775\', \'33\', 0.36, 1, 1, \'0.36\', \'3\', \'2016\', \'1\', \'OPN4416[00001043]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:55:51'),(350490,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000036\', 4, \'Tampar Tayar WHC 5775\', \'261\', 0.36, 1, 1, \'0.36\', \'3\', \'2016\', \'1\', \'OPN4416[00001043]\', \'2\')','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 20:55:51'),(350491,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6.35, `total_amount_cr` = 6.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000036\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:55:51'),(350492,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1049\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:55:51'),(350493,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025001049041748','2015-07-30 20:55:51'),(350494,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000037\' WHERE `ID` =  \'1049\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:55:51'),(350495,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000037\', \'Other Payment [OPN4416[00001042]]]\', \'Other Payment [OPN4416[00001042]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:55:51'),(350496,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000037\', 1, \'Maintenance WNB 5146\', \'261\', 20, 1, 1, \'20\', \'3\', \'2016\', \'1\', \'OPN4416[00001042]\', \'2\')','gltransaction/otherpaymentposting','0.022000789642334','2015-07-30 20:55:51'),(350497,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000037\', 2, \'Maintenance WNB 5146\', \'296\', 20, 1, 1, \'20\', \'3\', \'2016\', \'1\', \'OPN4416[00001042]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:55:51'),(350498,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000037\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:55:51'),(350499,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1048\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:55:52'),(350500,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:55:52'),(350501,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000038\' WHERE `ID` =  \'1048\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:55:52'),(350502,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000038\', \'Other Payment [OPN4416[00001041]]]\', \'Other Payment [OPN4416[00001041]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 2.65, 2.65, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:55:52'),(350503,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000038\', 1, \'Porcelin Holder - Office\', \'261\', 2.5, 1, 1, \'2.5\', \'3\', \'2016\', \'1\', \'OPN4416[00001041]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:55:52'),(350504,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000038\', 2, \'Porcelin Holder - Office\', \'88\', 2.5, 1, 1, \'2.5\', \'3\', \'2016\', \'1\', \'OPN4416[00001041]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:55:52'),(350505,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000038\', 3, \'Porcelin Holder - Office\', \'33\', 0.15, 1, 1, \'0.15\', \'3\', \'2016\', \'1\', \'OPN4416[00001041]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:55:52'),(350506,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000038\', 4, \'Porcelin Holder - Office\', \'261\', 0.15, 1, 1, \'0.15\', \'3\', \'2016\', \'1\', \'OPN4416[00001041]\', \'2\')','gltransaction/otherpaymentposting','0.13900804519653','2015-07-30 20:55:52'),(350507,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.65, `total_amount_cr` = 2.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000038\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:55:52'),(350508,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1047\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:55:52'),(350509,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.023001194000244','2015-07-30 20:55:52'),(350510,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000039\' WHERE `ID` =  \'1047\'','gltransaction/otherpaymentposting','0.059004068374634','2015-07-30 20:55:52'),(350511,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000039\', \'Other Payment [OPN4416[00001040]]]\', \'Other Payment [OPN4416[00001040]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 240, 240, \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:55:52'),(350512,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000039\', 1, \'Office Cleaner for May 2015 (RM 30.00 X 8 Services)\', \'261\', 240, 1, 1, \'240\', \'3\', \'2016\', \'1\', \'OPN4416[00001040]\', \'2\')','gltransaction/otherpaymentposting','0.039002895355225','2015-07-30 20:55:53'),(350513,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000039\', 2, \'Office Cleaner for May 2015 (RM 30.00 X 8 Services)\', \'88\', 240, 1, 1, \'240\', \'3\', \'2016\', \'1\', \'OPN4416[00001040]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:55:53'),(350514,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 240, 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20:55:57'),(350537,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025000810623169','2015-07-30 20:55:57'),(350538,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000043\' WHERE `ID` =  \'1043\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:55:57'),(350539,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000043\', \'Other Payment [OPN4416[00001036]]]\', \'Other Payment [OPN4416[00001036]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 5, 5, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:55:57'),(350540,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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`journalNo` = \'AP20160300000046\' WHERE `ID` =  \'1040\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:55:59'),(350560,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000046\', \'Other Payment [OPN4416[00001033]]]\', \'Other Payment [OPN4416[00001033]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:55:59'),(350561,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000046\', 1, \'Staff Recruitment \', \'261\', 50, 1, 1, \'50\', \'3\', \'2016\', \'1\', \'OPN4416[00001033]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:55:59'),(350562,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000046\', 2, \'Staff Recruitment \', \'280\', 50, 1, 1, \'50\', \'3\', \'2016\', \'1\', \'OPN4416[00001033]\', \'2\')','gltransaction/otherpaymentposting','0.019001960754395','2015-07-30 20:55:59'),(350563,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000046\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:55:59'),(350564,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1039\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 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SET `journalNo` = \'AP20160300000058\' WHERE `ID` =  \'1028\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:56:09'),(350654,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000058\', \'Other Payment [OPN4416[00001021]]]\', \'Other Payment [OPN4416[00001021]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:56:09'),(350655,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000058\', 1, \'Fuel - Uniten Bangi\', \'261\', 40, 1, 1, \'40\', \'3\', \'2016\', \'1\', \'OPN4416[00001021]\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000061\', 2, \'Fuel - Uniten Bangi\', \'274\', 20, 1, 1, \'20\', \'3\', \'2016\', \'1\', \'OPN4416[00001018]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:56:12'),(350678,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000061\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:56:12'),(350679,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1024\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:56:13'),(350680,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:56:13'),(350681,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000062\' WHERE `ID` =  \'1024\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:56:13'),(350682,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000062\', \'Other Payment [OPN4416[00001017]]]\', \'Other Payment [OPN4416[00001017]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.048002004623413','2015-07-30 20:56:13'),(350683,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000062\', 1, \'Fuel - Uniten Bangi\', \'261\', 40, 1, 1, \'40\', \'3\', \'2016\', \'1\', \'OPN4416[00001017]\', \'2\')','gltransaction/otherpaymentposting','0.11100697517395','2015-07-30 20:56:13'),(350684,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000062\', 2, \'Fuel - Uniten Bangi\', \'274\', 40, 1, 1, \'40\', \'3\', \'2016\', \'1\', \'OPN4416[00001017]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:56:13'),(350685,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000062\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:56:13'),(350686,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1023\'','gltransaction/otherpaymentposting','0.025002002716064','2015-07-30 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SET `updateAble` = \'0\' WHERE `ID` =  \'994\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:56:35'),(350892,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:56:35'),(350893,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000092\' WHERE `ID` =  \'994\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:56:35'),(350894,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000092\', \'Other Payment [OPN4416[00000987]]]\', \'Other Payment [OPN4416[00000987]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:56:35'),(350895,3,2,'::1','insert','INSERT INTO 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SET `journalNo` = \'AP20160300000095\' WHERE `ID` =  \'991\'','gltransaction/otherpaymentposting','0.05500316619873','2015-07-30 20:56:37'),(350915,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000095\', \'Other Payment [OPN4416[00000984]]]\', \'Other Payment [OPN4416[00000984]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 1.3, 1.3, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:56:37'),(350916,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000095\', 1, \'Tol - Uniten Bangi\', \'261\', 1.3, 1, 1, \'1.3\', \'3\', \'2016\', \'1\', \'OPN4416[00000984]\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000106\', 2, \'Fuel - Uniten Bangi\', \'274\', 50, 1, 1, \'50\', \'3\', \'2016\', \'1\', \'OPN4416[00000973]\', \'2\')','gltransaction/otherpaymentposting','0.11500692367554','2015-07-30 20:56:46'),(350997,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000106\'','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:56:46'),(350998,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'979\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:56:47'),(350999,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.2200129032135','2015-07-30 20:56:47'),(351000,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` 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(\'3\', \'AP20160300000117\', 2, \'Water Heater, Stopping & Cerment - Aircond Rumah Pn Era \', \'312\', 20.7, 1, 1, \'20.7\', \'3\', \'2016\', \'1\', \'OPN4416[00000962]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:56:54'),(351078,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.7, `total_amount_cr` = 20.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000117\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:56:54'),(351079,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'968\'','gltransaction/otherpaymentposting','0.076005220413208','2015-07-30 20:56:55'),(351080,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025000810623169','2015-07-30 20:56:55'),(351081,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000118\' WHERE `ID` =  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