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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'57\', \'261\', \'0\', \'KEM SG BESI\', \'388.4\', \'0\', \'1\', \'388.4\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'15\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9797\', 100)','gltransaction/journalUnconfirm','0.01320219039917','2016-04-27 16:01:15'),(392615,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'58\', \'272\', \'0\', \'KEM SG BESI\', \'0\', \'388.4\', \'1\', \'388.4\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'15\', \'0\', 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`is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'66\', \'272\', \'0\', \'POLITEKNIK BANTING\', \'0\', \'100.5\', \'1\', \'100.5\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'17\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9806\', 100)','gltransaction/journalUnconfirm','0.01245903968811','2016-04-27 16:01:15'),(392624,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'67\', \'33\', \'0\', \'POLITEKNIK BANTING\', \'0\', \'6.03\', \'1\', \'6.03\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'17\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9807\', 100)','gltransaction/journalUnconfirm','0.013095855712891','2016-04-27 16:01:15'),(392625,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'68\', \'261\', \'0\', \'POLITEKNIK BANTING\', \'6.03\', \'0\', \'1\', \'6.03\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'17\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9808\', 100)','gltransaction/journalUnconfirm','0.012104034423828','2016-04-27 16:01:15'),(392626,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'69\', \'261\', \'0\', \'SYABAS KAJANG\', \'180\', \'0\', \'1\', \'180\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'18\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9809\', 100)','gltransaction/journalUnconfirm','0.01400899887085','2016-04-27 16:01:15'),(392627,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'70\', \'273\', \'0\', \'SYABAS KAJANG\', \'0\', \'180\', \'1\', \'180\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'18\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9810\', 100)','gltransaction/journalUnconfirm','0.011413097381592','2016-04-27 16:01:15'),(392628,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'71\', \'33\', \'0\', \'SYABAS KAJANG\', \'0\', 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100)','gltransaction/journalUnconfirm','0.011962890625','2016-04-27 16:01:16'),(392630,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'73\', \'261\', \'0\', \'SECURITY DIMENSIION: AZHAR\', \'262\', \'0\', \'1\', \'262\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'19\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9813\', 100)','gltransaction/journalUnconfirm','0.038491010665894','2016-04-27 16:01:16'),(392631,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, 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`updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'75\', \'33\', \'0\', \'SECURITY DIMENSIION: AZHAR\', \'0\', \'15.72\', \'1\', \'15.72\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'19\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9815\', 100)','gltransaction/journalUnconfirm','0.01342511177063','2016-04-27 16:01:16'),(392633,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'76\', \'261\', \'0\', \'SECURITY DIMENSIION: AZHAR\', \'15.72\', \'0\', \'1\', \'15.72\', \'1\', \'0\', \'11\', 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`enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'79\', \'33\', \'0\', \'SYABAS SEPANG\', \'0\', \'45.18\', \'1\', \'45.18\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'20\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9819\', 100)','gltransaction/journalUnconfirm','0.012101888656616','2016-04-27 16:01:16'),(392637,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'80\', 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100)','gltransaction/journalUnconfirm','0.037087917327881','2016-04-27 16:01:16'),(392639,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'82\', \'272\', \'0\', \'MPAJ\', \'0\', \'649.5\', \'1\', \'649.5\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'21\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9822\', 100)','gltransaction/journalUnconfirm','0.013447999954224','2016-04-27 16:01:16'),(392640,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, 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`oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'84\', \'261\', \'0\', \'MPAJ\', \'38.97\', \'0\', \'1\', \'38.97\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'21\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9824\', 100)','gltransaction/journalUnconfirm','0.011993169784546','2016-04-27 16:01:16'),(392642,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'85\', \'261\', \'0\', \'KEM SG BESI\', \'1929.9\', \'0\', \'1\', \'1929.9\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'22\', \'0\', \'2\', \'2016-04-27 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`createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000015\', \'88\', \'261\', \'0\', \'KEM SG BESI\', \'115.79\', \'0\', \'1\', \'115.79\', \'1\', \'0\', \'11\', \'2016\', \'OPN4754[00002645]\', NULL, \'22\', \'0\', \'2\', \'2016-04-27 15:08:45\', NULL, \'2016-04-27 15:08:45\', \'0\', \'0\', \'9828\', 100)','gltransaction/journalUnconfirm','0.020405054092407','2016-04-27 16:01:16'),(392646,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2635\'','gltransaction/journalUnconfirm','0.043405055999756','2016-04-27 16:01:47'),(392647,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', 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`createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'4\', \'272\', \'0\', \'MINDEF - PENYELENGGARAAN ELEKTRIK\', \'0\', \'417.76\', \'1\', \'417.76\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 15:08:56\', NULL, \'2016-04-27 15:08:56\', \'0\', \'0\', \'9872\', 101)','gltransaction/journalUnconfirm','0.013484954833984','2016-04-27 16:01:47'),(392652,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'5\', \'261\', \'0\', \'AKADEMI KENEGARAAN - CCTV INSTALLATION\', 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101)','gltransaction/journalUnconfirm','0.013537168502808','2016-04-27 16:01:47'),(392654,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'7\', \'261\', \'0\', \'POLITEKNIK BANTING - PENDAWAIAN\', \'1499.93\', \'0\', \'1\', \'1499.93\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 15:08:56\', NULL, \'2016-04-27 15:08:56\', \'0\', \'0\', \'9875\', 101)','gltransaction/journalUnconfirm','0.014433860778809','2016-04-27 16:01:47'),(392655,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, 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`updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'9\', \'261\', \'0\', \'MMU - AHU BEARING\', \'105\', \'0\', \'1\', \'105\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 15:08:56\', NULL, \'2016-04-27 15:08:56\', \'0\', \'0\', \'9877\', 101)','gltransaction/journalUnconfirm','0.01352596282959','2016-04-27 16:01:47'),(392657,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'10\', \'275\', \'0\', \'MMU - AHU BEARING\', \'0\', \'105\', \'1\', \'105\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9878\', 101)','gltransaction/journalUnconfirm','0.012115001678467','2016-04-27 16:01:47'),(392658,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'11\', \'261\', \'0\', \'MMU - REPAIRING AIRCOND ERU OFFICE & SURAU\', \'687\', \'0\', \'1\', \'687\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9879\', 101)','gltransaction/journalUnconfirm','0.013078927993774','2016-04-27 16:01:47'),(392659,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'12\', \'275\', \'0\', \'MMU - REPAIRING AIRCOND ERU OFFICE & SURAU\', \'0\', \'687\', \'1\', \'687\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9880\', 101)','gltransaction/journalUnconfirm','0.012104988098145','2016-04-27 16:01:47'),(392660,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'13\', \'261\', \'0\', \'BIOTECH - COMPRESSOR & SERVICING\', \'72.3\', \'0\', \'1\', \'72.3\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9881\', 101)','gltransaction/journalUnconfirm','0.013437986373901','2016-04-27 16:01:47'),(392661,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'14\', \'275\', \'0\', \'BIOTECH - COMPRESSOR & SERVICING\', \'0\', \'72.3\', \'1\', \'72.3\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9882\', 101)','gltransaction/journalUnconfirm','0.012325048446655','2016-04-27 16:01:47'),(392662,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'15\', \'261\', \'0\', \'SYABAS HULU LANGAT - AIRCOND\', \'135.9\', \'0\', \'1\', \'135.9\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'8\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9883\', 101)','gltransaction/journalUnconfirm','0.013372898101807','2016-04-27 16:01:47'),(392663,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'16\', \'275\', \'0\', \'SYABAS HULU LANGAT - AIRCOND\', \'0\', \'135.9\', \'1\', \'135.9\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'8\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9884\', 101)','gltransaction/journalUnconfirm','0.011975049972534','2016-04-27 16:01:47'),(392664,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'17\', \'261\', \'0\', \'SYABAS SEPANG - INSTALL AIRCOND\', \'555.39\', \'0\', \'1\', \'555.39\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'9\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9885\', 101)','gltransaction/journalUnconfirm','0.015307903289795','2016-04-27 16:01:47'),(392665,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'18\', \'275\', \'0\', \'SYABAS SEPANG - INSTALL AIRCOND\', \'0\', \'555.39\', \'1\', \'555.39\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'9\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9886\', 101)','gltransaction/journalUnconfirm','0.0099060535430908','2016-04-27 16:01:47'),(392666,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'19\', 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NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9888\', 101)','gltransaction/journalUnconfirm','0.012324094772339','2016-04-27 16:01:47'),(392668,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'21\', \'261\', \'0\', \'SECURITY DIMENSION - CCTV PUTRAJAYA\', \'1571\', \'0\', \'1\', \'1571\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'11\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9889\', 101)','gltransaction/journalUnconfirm','0.010994911193848','2016-04-27 16:01:47'),(392669,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'22\', \'272\', \'0\', \'SECURITY DIMENSION - CCTV PUTRAJAYA\', \'0\', \'1571\', \'1\', \'1571\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'11\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9890\', 101)','gltransaction/journalUnconfirm','0.012432098388672','2016-04-27 16:01:47'),(392670,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'23\', \'261\', \'0\', \'HONDA - MOTOR BLOWER PAC\', \'99\', \'0\', \'1\', \'99\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'12\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9891\', 101)','gltransaction/journalUnconfirm','0.011181831359863','2016-04-27 16:01:47'),(392671,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'24\', \'275\', \'0\', \'HONDA - MOTOR BLOWER PAC\', \'0\', \'99\', \'1\', \'99\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'12\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9892\', 101)','gltransaction/journalUnconfirm','0.011723041534424','2016-04-27 16:01:47'),(392672,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'25\', \'261\', \'0\', \'MAJLIS PERBANDARAN AMPANG JAYA\', \'585\', \'0\', \'1\', \'585\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'13\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9893\', 101)','gltransaction/journalUnconfirm','0.011479139328003','2016-04-27 16:01:47'),(392673,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'26\', \'275\', \'0\', \'MAJLIS PERBANDARAN AMPANG JAYA\', \'0\', \'585\', \'1\', \'585\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'13\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9894\', 101)','gltransaction/journalUnconfirm','0.048959970474243','2016-04-27 16:01:47'),(392674,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'27\', \'261\', \'0\', \'BLUE STAR - CABLE CONSTRUCTION\', \'484.58\', \'0\', \'1\', \'484.58\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'14\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9895\', 101)','gltransaction/journalUnconfirm','0.022743940353394','2016-04-27 16:01:47'),(392675,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000023\', \'28\', \'275\', \'0\', \'BLUE STAR - CABLE CONSTRUCTION\', \'0\', \'484.58\', \'1\', \'484.58\', \'1\', \'0\', \'11\', \'2016\', \'OPN4746[00002628]\', NULL, \'14\', \'0\', \'2\', \'2016-04-27 15:08:57\', NULL, \'2016-04-27 15:08:57\', \'0\', \'0\', \'9896\', 101)','gltransaction/journalUnconfirm','0.012434005737305','2016-04-27 16:01:47'),(392676,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2620\'','gltransaction/journalUnconfirm','0.048227071762085','2016-04-27 16:02:10'),(392677,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161100000030\', \'Other Payment [OPN4739[00002613]]]\', \'390225\', NULL, \'3\', \'2016-02-02\', NULL, \'11\', \'2016\', \'573.5\', \'573.5\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:09:02\', \'Other Payment [OPN4739[00002613]]]\', \'0\', \'2731\')','gltransaction/journalUnconfirm','0.036278963088989','2016-04-27 16:02:10'),(392678,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000030\', \'1\', \'261\', \'0\', \'HL\', \'541.04\', \'0\', \'1\', \'541.04\', \'1\', \'0\', \'11\', \'2016\', \'OPN4739[00002613]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:09:02\', NULL, \'2016-04-27 15:09:02\', \'0\', \'0\', \'9909\', 102)','gltransaction/journalUnconfirm','0.027627944946289','2016-04-27 16:02:10'),(392679,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000030\', \'2\', \'269\', \'0\', \'HL\', \'0\', \'541.04\', \'1\', \'541.04\', \'1\', \'0\', \'11\', \'2016\', \'OPN4739[00002613]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:09:02\', NULL, \'2016-04-27 15:09:02\', \'0\', \'0\', \'9910\', 102)','gltransaction/journalUnconfirm','0.010074853897095','2016-04-27 16:02:10'),(392680,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000030\', \'3\', \'33\', \'0\', \'HL\', \'0\', \'32.46\', \'1\', \'32.46\', \'1\', \'0\', \'11\', \'2016\', \'OPN4739[00002613]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:09:02\', NULL, \'2016-04-27 15:09:02\', \'0\', \'0\', \'9911\', 102)','gltransaction/journalUnconfirm','0.012416124343872','2016-04-27 16:02:10'),(392681,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000030\', \'4\', \'261\', \'0\', \'HL\', \'32.46\', \'0\', \'1\', \'32.46\', \'1\', \'0\', \'11\', \'2016\', \'OPN4739[00002613]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:09:02\', NULL, \'2016-04-27 15:09:02\', \'0\', \'0\', \'9912\', 102)','gltransaction/journalUnconfirm','0.011160135269165','2016-04-27 16:02:10'),(392682,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KEM SG BESI\', `accountID` = \'272\', `amountIncludedTax` = \'2045.8\', `amountExcludedTax` = \'1930\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'115.8\' WHERE `ID` =  \'3078\'','OthersPayment/updatepayitemwithoutitem','0.042732000350952','2016-04-27 16:03:04'),(392683,3,2,'::1','update','update comp_payment_others set amountPaid = \'9197.4\' where id = \'2652\' ','OthersPayment/updatepayitemwithoutitem','0.028860092163086','2016-04-27 16:03:04'),(392684,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KEM SG BESI\', `accountID` = \'272\', `amountIncludedTax` = \'2045.27\', `amountExcludedTax` = \'1929.5\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'115.77\' WHERE `ID` =  \'3078\'','OthersPayment/updatepayitemwithoutitem','0.048761129379272','2016-04-27 16:03:17'),(392685,3,2,'::1','update','update comp_payment_others set amountPaid = \'9196.87\' where id = \'2652\' ','OthersPayment/updatepayitemwithoutitem','0.028101921081543','2016-04-27 16:03:17'),(392686,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KEM SG BESI\', `accountID` = \'272\', `amountIncludedTax` = \'2044.74\', `amountExcludedTax` = \'1929\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'115.74\' WHERE `ID` =  \'3078\'','OthersPayment/updatepayitemwithoutitem','0.038353204727173','2016-04-27 16:05:33'),(392687,3,2,'::1','update','update comp_payment_others set amountPaid = \'9196.34\' where id = \'2652\' ','OthersPayment/updatepayitemwithoutitem','0.037730932235718','2016-04-27 16:05:33'),(392688,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KEM SG BESI\', `accountID` = \'272\', `amountIncludedTax` = \'2045.79\', `amountExcludedTax` = \'1929.99\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'115.8\' WHERE `ID` =  \'3078\'','OthersPayment/updatepayitemwithoutitem','0.034933090209961','2016-04-27 16:05:40'),(392689,3,2,'::1','update','update comp_payment_others set amountPaid = \'9197.39\' where id = \'2652\' ','OthersPayment/updatepayitemwithoutitem','0.036353826522827','2016-04-27 16:05:40'),(392690,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KEM SG BESI\', `accountID` = \'272\', `amountIncludedTax` = \'2045.7\', `amountExcludedTax` = \'1929.91\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'115.79\' WHERE `ID` =  \'3078\'','OthersPayment/updatepayitemwithoutitem','0.038695812225342','2016-04-27 16:05:47'),(392691,3,2,'::1','update','update comp_payment_others set amountPaid = \'9197.3\' where id = \'2652\' ','OthersPayment/updatepayitemwithoutitem','0.035656929016113','2016-04-27 16:05:47'),(392692,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KEM SG BESI\', `accountID` = \'272\', `amountIncludedTax` = \'2045.72\', `amountExcludedTax` = \'1929.92\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'115.8\' WHERE `ID` =  \'3078\'','OthersPayment/updatepayitemwithoutitem','0.039392948150635','2016-04-27 16:05:53'),(392693,3,2,'::1','update','update comp_payment_others set amountPaid = \'9197.32\' where id = \'2652\' ','OthersPayment/updatepayitemwithoutitem','0.036375045776367','2016-04-27 16:05:53'),(392694,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KEM SG BESI\', `accountID` = \'272\', `amountIncludedTax` = \'2045.71\', `amountExcludedTax` = \'1929.915\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'115.79\' WHERE `ID` =  \'3078\'','OthersPayment/updatepayitemwithoutitem','0.048054933547974','2016-04-27 16:06:01'),(392695,3,2,'::1','update','update comp_payment_others set amountPaid = \'9197.31\' where id = \'2652\' ','OthersPayment/updatepayitemwithoutitem','0.024426221847534','2016-04-27 16:06:01'),(392696,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9197.31\', `referenceNo` = \'390235\', `memo` = \'\', `paymentDate` = \'2016-02-24\', `payTo` = \'VMAX ELEKTRIK SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4754\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2652\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003819465637207','2016-04-27 16:06:05'),(392697,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.014172077178955','2016-04-27 16:06:24'),(392698,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000065\' WHERE `ID` =  \'2652\'','gltransaction/otherpaymentposting','0.030343055725098','2016-04-27 16:06:24'),(392699,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000065\', \'Other Payment [OPN4754[00002645]]]\', \'Other Payment [OPN4754[00002645]]]\', \'390235\', \'3\', \'2016-02-24\', \'2016\', \'11\', 9197.31, 9197.31, \'2\')','gltransaction/otherpaymentposting','0.075594902038574','2016-04-27 16:06:24'),(392700,3,2,'::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\', \'AP20161100000065\', 1, \'SECURITY DIMESION: RAMLAN\', \'261\', 190, 1, \'1\', \'190\', \'11\', \'2016\', \'1\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.10109686851501','2016-04-27 16:06:24'),(392701,3,2,'::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\', \'AP20161100000065\', 2, \'SECURITY DIMESION: RAMLAN\', \'272\', 190, 1, \'1\', \'190\', \'11\', \'2016\', \'1\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013586044311523','2016-04-27 16:06:24'),(392702,3,2,'::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\', \'AP20161100000065\', 3, \'SECURITY DIMESION: RAMLAN\', \'33\', 11.4, 1, \'1\', \'11.4\', \'11\', \'2016\', \'1\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012228965759277','2016-04-27 16:06:24'),(392703,3,2,'::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\', \'AP20161100000065\', 4, \'SECURITY DIMESION: RAMLAN\', \'261\', 11.4, 1, \'1\', \'11.4\', \'11\', \'2016\', \'1\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013628005981445','2016-04-27 16:06:24'),(392704,3,2,'::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\', \'AP20161100000065\', 5, \'SECURITY DIMENSION: AZHAR\', \'261\', 248.8, 1, \'1\', \'248.8\', \'11\', \'2016\', \'2\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012284994125366','2016-04-27 16:06:24'),(392705,3,2,'::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\', \'AP20161100000065\', 6, \'SECURITY DIMENSION: AZHAR\', \'272\', 248.8, 1, \'1\', \'248.8\', \'11\', \'2016\', \'2\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013722896575928','2016-04-27 16:06:24'),(392706,3,2,'::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\', \'AP20161100000065\', 7, \'SECURITY DIMENSION: AZHAR\', \'33\', 14.93, 1, \'1\', \'14.93\', \'11\', \'2016\', \'2\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012232065200806','2016-04-27 16:06:24'),(392707,3,2,'::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\', \'AP20161100000065\', 8, \'SECURITY DIMENSION: AZHAR\', \'261\', 14.93, 1, \'1\', \'14.93\', \'11\', \'2016\', \'2\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013566970825195','2016-04-27 16:06:24'),(392708,3,2,'::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\', \'AP20161100000065\', 9, \'KOLEJ KUALA KLAWANG\', \'261\', 220, 1, \'1\', \'220\', \'11\', \'2016\', \'3\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012232065200806','2016-04-27 16:06:24'),(392709,3,2,'::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\', \'AP20161100000065\', 10, \'KOLEJ KUALA KLAWANG\', \'274\', 220, 1, \'1\', \'220\', \'11\', \'2016\', \'3\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.055382966995239','2016-04-27 16:06:24'),(392710,3,2,'::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\', \'AP20161100000065\', 11, \'KOLEJ KUALA KLAWANG\', \'33\', 13.2, 1, \'1\', \'13.2\', \'11\', \'2016\', \'3\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012209177017212','2016-04-27 16:06:24'),(392711,3,2,'::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\', \'AP20161100000065\', 12, \'KOLEJ KUALA KLAWANG\', \'261\', 13.2, 1, \'1\', \'13.2\', \'11\', \'2016\', \'3\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013621091842651','2016-04-27 16:06:24'),(392712,3,2,'::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\', \'AP20161100000065\', 13, \'SECURITY DIMENSION: RAMLAN\', \'261\', 92, 1, \'1\', \'92\', \'11\', \'2016\', \'4\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012413024902344','2016-04-27 16:06:24'),(392713,3,2,'::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\', \'AP20161100000065\', 14, \'SECURITY DIMENSION: RAMLAN\', \'272\', 92, 1, \'1\', \'92\', \'11\', \'2016\', \'4\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013582944869995','2016-04-27 16:06:24'),(392714,3,2,'::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\', \'AP20161100000065\', 15, \'SECURITY DIMENSION: RAMLAN\', \'33\', 5.52, 1, \'1\', \'5.52\', \'11\', \'2016\', \'4\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012212991714478','2016-04-27 16:06:24'),(392715,3,2,'::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\', \'AP20161100000065\', 16, \'SECURITY DIMENSION: RAMLAN\', \'261\', 5.52, 1, \'1\', \'5.52\', \'11\', \'2016\', \'4\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013638019561768','2016-04-27 16:06:24'),(392716,3,2,'::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\', \'AP20161100000065\', 17, \'SECURITY DIMENSION: AZHAR\', \'261\', 199.2, 1, \'1\', \'199.2\', \'11\', \'2016\', \'5\', \'OPN4754[00002645]\', 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\'2\')','gltransaction/otherpaymentposting','0.02898097038269','2016-04-27 16:06:25'),(392767,3,2,'::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\', \'AP20161100000065\', 68, \'POLITEKNIK BANTING\', \'261\', 6.03, 1, \'1\', \'6.03\', \'11\', \'2016\', \'17\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013520956039429','2016-04-27 16:06:25'),(392768,3,2,'::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\', \'AP20161100000065\', 69, \'SYABAS KAJANG\', \'261\', 180, 1, \'1\', \'180\', \'11\', \'2016\', \'18\', \'OPN4754[00002645]\', 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\'2\')','gltransaction/otherpaymentposting','0.028864860534668','2016-04-27 16:06:25'),(392777,3,2,'::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\', \'AP20161100000065\', 78, \'SYABAS SEPANG\', \'273\', 753, 1, \'1\', \'753\', \'11\', \'2016\', \'20\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013597011566162','2016-04-27 16:06:25'),(392778,3,2,'::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\', \'AP20161100000065\', 79, \'SYABAS SEPANG\', \'33\', 45.18, 1, \'1\', \'45.18\', \'11\', \'2016\', \'20\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012365818023682','2016-04-27 16:06:25'),(392779,3,2,'::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\', \'AP20161100000065\', 80, \'SYABAS SEPANG\', \'261\', 45.18, 1, \'1\', \'45.18\', \'11\', \'2016\', \'20\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013531923294067','2016-04-27 16:06:25'),(392780,3,2,'::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\', \'AP20161100000065\', 81, \'MPAJ\', \'261\', 649.5, 1, \'1\', \'649.5\', \'11\', \'2016\', \'21\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.01220703125','2016-04-27 16:06:25'),(392781,3,2,'::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\', \'AP20161100000065\', 82, \'MPAJ\', \'272\', 649.5, 1, \'1\', \'649.5\', \'11\', \'2016\', \'21\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013686895370483','2016-04-27 16:06:25'),(392782,3,2,'::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\', \'AP20161100000065\', 83, \'MPAJ\', \'33\', 38.97, 1, \'1\', \'38.97\', \'11\', \'2016\', \'21\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012302160263062','2016-04-27 16:06:25'),(392783,3,2,'::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\', \'AP20161100000065\', 84, \'MPAJ\', \'261\', 38.97, 1, \'1\', \'38.97\', \'11\', \'2016\', \'21\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013749122619629','2016-04-27 16:06:25'),(392784,3,2,'::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\', \'AP20161100000065\', 85, \'KEM SG BESI\', \'261\', 1929.915, 1, \'1\', \'1929.915\', \'11\', \'2016\', \'22\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012157917022705','2016-04-27 16:06:25'),(392785,3,2,'::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\', \'AP20161100000065\', 86, \'KEM SG BESI\', \'272\', 1929.915, 1, \'1\', \'1929.915\', \'11\', \'2016\', \'22\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013678073883057','2016-04-27 16:06:25'),(392786,3,2,'::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\', \'AP20161100000065\', 87, \'KEM SG BESI\', NULL, 115.79, 1, \'1\', \'115.79\', \'11\', \'2016\', \'22\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.012234926223755','2016-04-27 16:06:25'),(392787,3,2,'::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\', \'AP20161100000065\', 88, \'KEM SG BESI\', \'261\', 115.79, 1, \'1\', \'115.79\', \'11\', \'2016\', \'22\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013643026351929','2016-04-27 16:06:25'),(392788,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9197.305, `total_amount_cr` = 9197.305, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000065\'','gltransaction/otherpaymentposting','0.030507802963257','2016-04-27 16:06:25'),(392789,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2652\'','gltransaction/otherpaymentposting','0.027517080307007','2016-04-27 16:06:25'),(392790,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BLUE STAR - CABLE CONSTRUCTION\', `accountID` = \'275\', `amountIncludedTax` = \'481.58\', `amountExcludedTax` = \'481.58\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3032\'','OthersPayment/updatepayitemwithoutitem','0.047470092773438','2016-04-27 16:09:28'),(392791,3,2,'::1','update','update comp_payment_others set amountPaid = \'7969.57\' where id = \'2635\' ','OthersPayment/updatepayitemwithoutitem','0.038387060165405','2016-04-27 16:09:28'),(392792,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7969.57\', `referenceNo` = \'390239\', `memo` = \'\', `paymentDate` = \'2016-02-10\', `payTo` = \'NORZAIDY BIN NORDIN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4746\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2635\'','OthersPayment/updatepayitemwithoutitemMaster','0.0012001991271973','2016-04-27 16:09:41'),(392793,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7969.57\', `referenceNo` = \'390239\', `memo` = \'\', `paymentDate` = \'2016-02-10\', `payTo` = \'NORZAIDY BIN NORDIN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4746\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2635\'','OthersPayment/updatepayitemwithoutitemMaster','0.00039982795715332','2016-04-27 16:10:33'),(392794,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.028227090835571','2016-04-27 16:10:48'),(392795,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000066\' WHERE `ID` =  \'2635\'','gltransaction/otherpaymentposting','0.037534952163696','2016-04-27 16:10:48'),(392796,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000066\', \'Other Payment [OPN4746[00002628]]]\', \'Other Payment [OPN4746[00002628]]]\', \'390239\', \'3\', \'2016-02-10\', \'2016\', \'11\', 7969.57, 7969.57, \'2\')','gltransaction/otherpaymentposting','0.057898998260498','2016-04-27 16:10:48'),(392797,3,2,'::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\', \'AP20161100000066\', 1, \'UIA - EXHAUST FAN REPAIRING\', \'261\', 204, 1, \'1\', \'204\', \'11\', \'2016\', \'1\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.036201000213623','2016-04-27 16:10:48'),(392798,3,2,'::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\', \'AP20161100000066\', 2, \'UIA - EXHAUST FAN REPAIRING\', \'275\', 204, 1, \'1\', \'204\', \'11\', \'2016\', \'1\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.012546062469482','2016-04-27 16:10:48'),(392799,3,2,'::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\', \'AP20161100000066\', 3, \'MINDEF - PENYELENGGARAAN ELEKTRIK\', \'261\', 417.76, 1, \'1\', \'417.76\', \'11\', \'2016\', \'2\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.011175870895386','2016-04-27 16:10:48'),(392800,3,2,'::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\', \'AP20161100000066\', 4, \'MINDEF - PENYELENGGARAAN ELEKTRIK\', \'272\', 417.76, 1, \'1\', \'417.76\', \'11\', \'2016\', \'2\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.012564897537231','2016-04-27 16:10:48'),(392801,3,2,'::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\', \'AP20161100000066\', 5, \'AKADEMI KENEGARAAN - CCTV INSTALLATION\', \'261\', 1286.1, 1, \'1\', \'1286.1\', \'11\', \'2016\', \'3\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.01130485534668','2016-04-27 16:10:48'),(392802,3,2,'::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\', \'AP20161100000066\', 6, \'AKADEMI KENEGARAAN - CCTV INSTALLATION\', \'275\', 1286.1, 1, \'1\', \'1286.1\', \'11\', \'2016\', \'3\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.011304140090942','2016-04-27 16:10:49'),(392803,3,2,'::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\', \'AP20161100000066\', 7, \'POLITEKNIK BANTING - PENDAWAIAN\', \'261\', 1499.93, 1, \'1\', \'1499.93\', \'11\', \'2016\', \'4\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.012691974639893','2016-04-27 16:10:49'),(392804,3,2,'::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\', \'AP20161100000066\', 8, \'POLITEKNIK BANTING - PENDAWAIAN\', \'272\', 1499.93, 1, \'1\', \'1499.93\', \'11\', \'2016\', \'4\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.011353969573975','2016-04-27 16:10:49'),(392805,3,2,'::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\', \'AP20161100000066\', 9, \'MMU - AHU BEARING\', \'261\', 105, 1, \'1\', \'105\', \'11\', \'2016\', \'5\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.01253604888916','2016-04-27 16:10:49'),(392806,3,2,'::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\', \'AP20161100000066\', 10, \'MMU - AHU BEARING\', \'275\', 105, 1, \'1\', \'105\', \'11\', \'2016\', \'5\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.011185169219971','2016-04-27 16:10:49'),(392807,3,2,'::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\', \'AP20161100000066\', 11, \'MMU - REPAIRING AIRCOND ERU OFFICE & SURAU\', \'261\', 687, 1, \'1\', \'687\', \'11\', \'2016\', \'6\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.011293888092041','2016-04-27 16:10:49'),(392808,3,2,'::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\', \'AP20161100000066\', 12, \'MMU - REPAIRING AIRCOND ERU OFFICE & SURAU\', \'275\', 687, 1, \'1\', \'687\', \'11\', \'2016\', \'6\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.012598991394043','2016-04-27 16:10:49'),(392809,3,2,'::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\', \'AP20161100000066\', 13, \'BIOTECH - COMPRESSOR & SERVICING\', \'261\', 72.3, 1, \'1\', \'72.3\', \'11\', \'2016\', \'7\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.011437892913818','2016-04-27 16:10:49'),(392810,3,2,'::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\', \'AP20161100000066\', 14, \'BIOTECH - COMPRESSOR & SERVICING\', \'275\', 72.3, 1, \'1\', \'72.3\', \'11\', \'2016\', \'7\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.01120400428772','2016-04-27 16:10:49'),(392811,3,2,'::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\', \'AP20161100000066\', 15, \'SYABAS HULU LANGAT - AIRCOND\', \'261\', 135.9, 1, \'1\', \'135.9\', \'11\', \'2016\', \'8\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.020788908004761','2016-04-27 16:10:49'),(392812,3,2,'::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\', \'AP20161100000066\', 16, \'SYABAS HULU LANGAT - AIRCOND\', \'275\', 135.9, 1, \'1\', \'135.9\', \'11\', \'2016\', \'8\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.019634962081909','2016-04-27 16:10:49'),(392813,3,2,'::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\', \'AP20161100000066\', 17, \'SYABAS SEPANG - INSTALL AIRCOND\', \'261\', 555.39, 1, \'1\', \'555.39\', \'11\', \'2016\', \'9\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.012701034545898','2016-04-27 16:10:49'),(392814,3,2,'::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\', \'AP20161100000066\', 18, \'SYABAS SEPANG - INSTALL AIRCOND\', \'275\', 555.39, 1, \'1\', \'555.39\', \'11\', \'2016\', \'9\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.019500017166138','2016-04-27 16:10:49'),(392815,3,2,'::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\', \'AP20161100000066\', 19, \'MAIWP - GENSET SERVICE (FEB-DEC 15)\', \'261\', 269.61, 1, \'1\', \'269.61\', \'11\', \'2016\', \'10\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.019531011581421','2016-04-27 16:10:49'),(392816,3,2,'::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\', \'AP20161100000066\', 20, \'MAIWP - GENSET SERVICE (FEB-DEC 15)\', \'275\', 269.61, 1, \'1\', \'269.61\', \'11\', \'2016\', \'10\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.012598991394043','2016-04-27 16:10:49'),(392817,3,2,'::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\', \'AP20161100000066\', 21, \'SECURITY DIMENSION - CCTV PUTRAJAYA\', \'261\', 1571, 1, \'1\', \'1571\', \'11\', \'2016\', \'11\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.019649028778076','2016-04-27 16:10:49'),(392818,3,2,'::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\', \'AP20161100000066\', 22, \'SECURITY DIMENSION - CCTV PUTRAJAYA\', \'272\', 1571, 1, \'1\', \'1571\', \'11\', \'2016\', \'11\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.020857095718384','2016-04-27 16:10:49'),(392819,3,2,'::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\', \'AP20161100000066\', 23, \'HONDA - MOTOR BLOWER PAC\', \'261\', 99, 1, \'1\', \'99\', \'11\', \'2016\', \'12\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.019459962844849','2016-04-27 16:10:49'),(392820,3,2,'::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\', \'AP20161100000066\', 24, \'HONDA - MOTOR BLOWER PAC\', \'275\', 99, 1, \'1\', \'99\', \'11\', \'2016\', \'12\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.011324882507324','2016-04-27 16:10:49'),(392821,3,2,'::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\', \'AP20161100000066\', 25, \'MAJLIS PERBANDARAN AMPANG JAYA\', \'261\', 585, 1, \'1\', \'585\', \'11\', \'2016\', \'13\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.012521028518677','2016-04-27 16:10:49'),(392822,3,2,'::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\', \'AP20161100000066\', 26, \'MAJLIS PERBANDARAN AMPANG JAYA\', \'275\', 585, 1, \'1\', \'585\', \'11\', \'2016\', \'13\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.011420965194702','2016-04-27 16:10:49'),(392823,3,2,'::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\', \'AP20161100000066\', 27, \'BLUE STAR - CABLE CONSTRUCTION\', \'261\', 481.58, 1, \'1\', \'481.58\', \'11\', \'2016\', \'14\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.012511014938354','2016-04-27 16:10:49'),(392824,3,2,'::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\', \'AP20161100000066\', 28, \'BLUE STAR - CABLE CONSTRUCTION\', \'275\', 481.58, 1, \'1\', \'481.58\', \'11\', \'2016\', \'14\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.011131048202515','2016-04-27 16:10:49'),(392825,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7969.57, `total_amount_cr` = 7969.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000066\'','gltransaction/otherpaymentposting','0.028109073638916','2016-04-27 16:10:49'),(392826,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2635\'','gltransaction/otherpaymentposting','0.046073913574219','2016-04-27 16:10:49'),(392827,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HL\', `accountID` = \'269\', `amountIncludedTax` = \'541.04\', `amountExcludedTax` = \'541.04\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3004\'','OthersPayment/updatepayitemwithoutitem','0.018492937088013','2016-04-27 16:11:15'),(392828,3,2,'::1','update','update comp_payment_others set amountPaid = \'541.04\' where id = \'2620\' ','OthersPayment/updatepayitemwithoutitem','0.013828992843628','2016-04-27 16:11:15'),(392829,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'541.04\', `referenceNo` = \'390225\', `memo` = \'\', `paymentDate` = \'2016-02-02\', `payTo` = \'AMISLAMIC BANK BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4739\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2620\'','OthersPayment/updatepayitemwithoutitemMaster','0.014850854873657','2016-04-27 16:11:18'),(392830,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.014130115509033','2016-04-27 16:11:35'),(392831,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000067\' WHERE `ID` =  \'2620\'','gltransaction/otherpaymentposting','0.030417919158936','2016-04-27 16:11:35'),(392832,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000067\', \'Other Payment [OPN4739[00002613]]]\', \'Other Payment [OPN4739[00002613]]]\', \'390225\', \'3\', \'2016-02-02\', \'2016\', \'11\', 541.04, 541.04, \'2\')','gltransaction/otherpaymentposting','0.06715989112854','2016-04-27 16:11:35'),(392833,3,2,'::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\', \'AP20161100000067\', 1, \'HL\', \'261\', 541.04, 1, \'1\', \'541.04\', \'11\', \'2016\', \'1\', \'OPN4739[00002613]\', \'2\')','gltransaction/otherpaymentposting','0.046818971633911','2016-04-27 16:11:35'),(392834,3,2,'::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\', \'AP20161100000067\', 2, \'HL\', \'269\', 541.04, 1, \'1\', \'541.04\', \'11\', \'2016\', \'1\', \'OPN4739[00002613]\', \'2\')','gltransaction/otherpaymentposting','0.012290954589844','2016-04-27 16:11:35'),(392835,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 541.04, `total_amount_cr` = 541.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000067\'','gltransaction/otherpaymentposting','0.071962118148804','2016-04-27 16:11:35'),(392836,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2620\'','gltransaction/otherpaymentposting','0.037350177764893','2016-04-27 16:11:35'),(392837,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'266.07\', `referenceNo` = \'390259\', `memo` = \'\', `paymentDate` = \'2016-03-08\', `payTo` = \'BUKHARI BIN SURYADI                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN04787\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2774\'','OthersPayment/updatepayitemwithoutitemMaster','0.025464057922363','2016-04-27 16:19:55'),(392838,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'266.07\', `referenceNo` = \'390259\', `memo` = \'\', `paymentDate` = \'2016-03-08\', `payTo` = \'BUKHARI BIN SURYADI                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN4787\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2774\'','OthersPayment/updatepayitemwithoutitemMaster','0.011609077453613','2016-04-27 16:20:08'),(392839,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'266.07\', `referenceNo` = \'390259\', `memo` = \'\', `paymentDate` = \'2016-03-08\', `payTo` = \'BUKHARI BIN SURYADI                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN4787\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2774\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045895576477051','2016-04-27 16:30:27'),(392840,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WORLWIDE\', `accountID` = \'274\', `amountIncludedTax` = \'165.62\', `amountExcludedTax` = \'165.62\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3378\'','OthersPayment/updatepayitemwithoutitem','0.035112142562866','2016-04-27 16:31:22'),(392841,3,2,'::1','update','update comp_payment_others set amountPaid = \'1927.78\' where id = \'2816\' ','OthersPayment/updatepayitemwithoutitem','0.011733055114746','2016-04-27 16:31:22'),(392842,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1927.78\', `referenceNo` = \'390313\', `memo` = \'\', `paymentDate` = \'2016-03-31\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4806\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2816\'','OthersPayment/updatepayitemwithoutitemMaster','0.00049209594726562','2016-04-27 16:31:27'),(392843,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.044109106063843','2016-04-27 16:31:39'),(392844,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000021\' WHERE `ID` =  \'2816\'','gltransaction/otherpaymentposting','0.014161109924316','2016-04-27 16:31:39'),(392845,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000021\', \'Other Payment [OPN4806[00002809]]]\', \'Other Payment [OPN4806[00002809]]]\', \'390313\', \'3\', \'2016-03-31\', \'2016\', \'12\', 1927.78, 1927.78, \'2\')','gltransaction/otherpaymentposting','0.035676956176758','2016-04-27 16:31:39'),(392846,3,2,'::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\', \'AP20161200000021\', 1, \'WORLWIDE\', \'261\', 165.62, 1, \'1\', \'165.62\', \'12\', \'2016\', \'1\', \'OPN4806[00002809]\', \'2\')','gltransaction/otherpaymentposting','0.012608051300049','2016-04-27 16:31:39'),(392847,3,2,'::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\', \'AP20161200000021\', 2, \'WORLWIDE\', \'274\', 165.62, 1, \'1\', \'165.62\', \'12\', \'2016\', \'1\', \'OPN4806[00002809]\', \'2\')','gltransaction/otherpaymentposting','0.014075994491577','2016-04-27 16:31:39'),(392848,3,2,'::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\', \'AP20161200000021\', 3, \'UNITEN\', \'261\', 120.16, 1, \'1\', \'120.16\', \'12\', \'2016\', \'2\', \'OPN4806[00002809]\', \'2\')','gltransaction/otherpaymentposting','0.012941122055054','2016-04-27 16:31:39'),(392849,3,2,'::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\', 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\'2\')','gltransaction/otherpaymentposting','0.012753009796143','2016-04-27 16:31:40'),(392890,3,2,'::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\', \'AP20161200000021\', 45, \'WARISAN WIRA\', \'33\', 2.19, 1, \'1\', \'2.19\', \'12\', \'2016\', \'17\', \'OPN4806[00002809]\', \'2\')','gltransaction/otherpaymentposting','0.014186859130859','2016-04-27 16:31:40'),(392891,3,2,'::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\', \'AP20161200000021\', 46, \'WARISAN WIRA\', \'261\', 2.19, 1, \'1\', \'2.19\', \'12\', \'2016\', \'17\', \'OPN4806[00002809]\', 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\'2\')','gltransaction/otherpaymentposting','0.014072895050049','2016-04-27 16:31:40'),(392896,3,2,'::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\', \'AP20161200000021\', 51, \'SURUHANJAYA TENAGA\', \'261\', 1.42, 1, \'1\', \'1.42\', \'12\', \'2016\', \'20\', \'OPN4806[00002809]\', \'2\')','gltransaction/otherpaymentposting','0.01280689239502','2016-04-27 16:31:40'),(392897,3,2,'::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\', \'AP20161200000021\', 52, \'SURUHANJAYA TENAGA\', \'274\', 1.42, 1, \'1\', \'1.42\', \'12\', \'2016\', \'20\', \'OPN4806[00002809]\', \'2\')','gltransaction/otherpaymentposting','0.013980865478516','2016-04-27 16:31:40'),(392898,3,2,'::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\', \'AP20161200000021\', 53, \'SURUHANJAYA TENAGA\', \'33\', 0.09, 1, \'1\', \'0.09\', \'12\', \'2016\', \'20\', \'OPN4806[00002809]\', \'2\')','gltransaction/otherpaymentposting','0.01261305809021','2016-04-27 16:31:40'),(392899,3,2,'::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\', \'AP20161200000021\', 54, \'SURUHANJAYA TENAGA\', \'261\', 0.09, 1, \'1\', \'0.09\', \'12\', \'2016\', \'20\', \'OPN4806[00002809]\', \'2\')','gltransaction/otherpaymentposting','0.072351932525635','2016-04-27 16:31:40'),(392900,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1927.78, `total_amount_cr` = 1927.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000021\'','gltransaction/otherpaymentposting','0.029523134231567','2016-04-27 16:31:40'),(392901,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2816\'','gltransaction/otherpaymentposting','0.01417088508606','2016-04-27 16:31:40'),(392902,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.015158891677856','2016-04-27 16:32:11'),(392903,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000022\' WHERE `ID` =  \'2812\'','gltransaction/otherpaymentposting','0.036844968795776','2016-04-27 16:32:11'),(392904,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000022\', \'Other Payment [OPN4805[00002805]]]\', \'Other Payment [OPN4805[00002805]]]\', \'390303\', \'3\', \'2016-03-28\', \'2016\', \'12\', 309.52, 309.52, \'2\')','gltransaction/otherpaymentposting','0.067547082901001','2016-04-27 16:32:11'),(392905,3,2,'::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\', \'AP20161200000022\', 1, \'JKR PUTRAJAYA\', \'261\', 292, 1, \'1\', \'292\', \'12\', \'2016\', \'1\', \'OPN4805[00002805]\', \'2\')','gltransaction/otherpaymentposting','0.18619394302368','2016-04-27 16:32:11'),(392906,3,2,'::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\', \'AP20161200000022\', 2, \'JKR PUTRAJAYA\', \'273\', 292, 1, \'1\', \'292\', \'12\', \'2016\', \'1\', \'OPN4805[00002805]\', \'2\')','gltransaction/otherpaymentposting','0.011435985565186','2016-04-27 16:32:11'),(392907,3,2,'::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\', \'AP20161200000022\', 3, \'JKR PUTRAJAYA\', \'33\', 17.52, 1, \'1\', \'17.52\', \'12\', \'2016\', \'1\', \'OPN4805[00002805]\', \'2\')','gltransaction/otherpaymentposting','0.012748956680298','2016-04-27 16:32:12'),(392908,3,2,'::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\', \'AP20161200000022\', 4, \'JKR PUTRAJAYA\', \'261\', 17.52, 1, \'1\', \'17.52\', \'12\', \'2016\', \'1\', \'OPN4805[00002805]\', \'2\')','gltransaction/otherpaymentposting','0.091283082962036','2016-04-27 16:32:12'),(392909,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 309.52, `total_amount_cr` = 309.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000022\'','gltransaction/otherpaymentposting','0.098654985427856','2016-04-27 16:32:12'),(392910,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2812\'','gltransaction/otherpaymentposting','0.016213893890381','2016-04-27 16:32:12'),(392911,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KPTM\', `accountID` = \'312\', `amountIncludedTax` = \'2872\', `amountExcludedTax` = \'2872\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3371\'','OthersPayment/updatepayitemwithoutitem','0.045896768569946','2016-04-27 16:32:26'),(392912,3,2,'::1','update','update comp_payment_others set amountPaid = \'5570\' where id = \'2809\' ','OthersPayment/updatepayitemwithoutitem','0.02800989151001','2016-04-27 16:32:26'),(392913,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5570\', `referenceNo` = \'390302\', `memo` = \'\', `paymentDate` = \'2016-03-28\', `payTo` = \'ID MICRO CENTRE SOLUTION                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4804\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2809\'','OthersPayment/updatepayitemwithoutitemMaster','0.030838966369629','2016-04-27 16:32:28'),(392914,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2807\', \'2\', \'2\', \'SAPURA DEFENCE SDN BHD\', \'273\', \'6000\', \'6000\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042893886566162','2016-04-27 16:35:07'),(392915,3,2,'::1','update','update comp_payment_others set amountPaid = \'12200\' where id = \'2807\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036678075790405','2016-04-27 16:35:07'),(392916,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12200\', `referenceNo` = \'390229\', `memo` = \'\', `paymentDate` = \'2016-03-25\', `payTo` = \'AZHAR BIN ANUAR                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4803\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2807\'','OthersPayment/updatepayitemwithoutitemMaster','0.018954038619995','2016-04-27 16:35:09'),(392917,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.013335943222046','2016-04-27 16:35:48'),(392918,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000023\' WHERE `ID` =  \'2809\'','gltransaction/otherpaymentposting','0.012943029403687','2016-04-27 16:35:48'),(392919,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000023\', \'Other Payment [OPN4804[00002802]]]\', \'Other Payment [OPN4804[00002802]]]\', \'390302\', \'3\', \'2016-03-28\', \'2016\', \'12\', 5570, 5570, \'2\')','gltransaction/otherpaymentposting','0.050063133239746','2016-04-27 16:35:48'),(392920,3,2,'::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\', \'AP20161200000023\', 1, \'UPM\', \'261\', 2698, 1, \'1\', \'2698\', \'12\', \'2016\', \'1\', \'OPN4804[00002802]\', \'2\')','gltransaction/otherpaymentposting','0.044833898544312','2016-04-27 16:35:48'),(392921,3,2,'::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\', \'AP20161200000023\', 2, \'UPM\', \'312\', 2698, 1, \'1\', \'2698\', \'12\', \'2016\', \'1\', \'OPN4804[00002802]\', \'2\')','gltransaction/otherpaymentposting','0.012795925140381','2016-04-27 16:35:48'),(392922,3,2,'::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\', \'AP20161200000023\', 3, \'KPTM\', \'261\', 2872, 1, \'1\', \'2872\', \'12\', \'2016\', \'2\', \'OPN4804[00002802]\', \'2\')','gltransaction/otherpaymentposting','0.028247117996216','2016-04-27 16:35:48'),(392923,3,2,'::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\', \'AP20161200000023\', 4, \'KPTM\', \'312\', 2872, 1, \'1\', \'2872\', \'12\', \'2016\', \'2\', \'OPN4804[00002802]\', \'2\')','gltransaction/otherpaymentposting','0.012842893600464','2016-04-27 16:35:48'),(392924,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5570, `total_amount_cr` = 5570, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000023\'','gltransaction/otherpaymentposting','0.028244972229004','2016-04-27 16:35:48'),(392925,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2809\'','gltransaction/otherpaymentposting','0.012930870056152','2016-04-27 16:35:48'),(392926,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017935037612915','2016-04-27 16:35:48'),(392927,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000024\' WHERE `ID` =  \'2807\'','gltransaction/otherpaymentposting','0.012892007827759','2016-04-27 16:35:48'),(392928,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000024\', \'Other Payment [OPN4803[00002800]]]\', \'Other Payment [OPN4803[00002800]]]\', \'390229\', \'3\', \'2016-03-25\', \'2016\', \'12\', 12200, 12200, \'2\')','gltransaction/otherpaymentposting','0.0079870223999023','2016-04-27 16:35:48'),(392929,3,2,'::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\', \'AP20161200000024\', 1, \'MAJLIS PERBANDARAN AMPANG JAYA\', \'261\', 6200, 1, \'1\', \'6200\', \'12\', \'2016\', \'1\', \'OPN4803[00002800]\', \'2\')','gltransaction/otherpaymentposting','0.031536102294922','2016-04-27 16:35:48'),(392930,3,2,'::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\', \'AP20161200000024\', 2, \'MAJLIS PERBANDARAN AMPANG JAYA\', \'273\', 6200, 1, \'1\', \'6200\', \'12\', \'2016\', \'1\', \'OPN4803[00002800]\', \'2\')','gltransaction/otherpaymentposting','0.012609958648682','2016-04-27 16:35:48'),(392931,3,2,'::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\', \'AP20161200000024\', 3, \'SAPURA DEFENCE SDN BHD\', \'261\', 6000, 1, \'1\', \'6000\', \'12\', \'2016\', \'2\', \'OPN4803[00002800]\', \'2\')','gltransaction/otherpaymentposting','0.014001846313477','2016-04-27 16:35:48'),(392932,3,2,'::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\', \'AP20161200000024\', 4, \'SAPURA DEFENCE SDN BHD\', \'273\', 6000, 1, \'1\', \'6000\', \'12\', \'2016\', \'2\', \'OPN4803[00002800]\', \'2\')','gltransaction/otherpaymentposting','0.012709856033325','2016-04-27 16:35:48'),(392933,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12200, `total_amount_cr` = 12200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000024\'','gltransaction/otherpaymentposting','0.014150857925415','2016-04-27 16:35:48'),(392934,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2807\'','gltransaction/otherpaymentposting','0.01289701461792','2016-04-27 16:35:48'),(392935,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.060276985168457','2016-04-27 16:35:49'),(392936,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000025\' WHERE `ID` =  \'2804\'','gltransaction/otherpaymentposting','0.012350797653198','2016-04-27 16:35:49'),(392937,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000025\', \'Other Payment 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`line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000025\', 21, \'ADVANCE POWER\', \'33\', 0.17, 1, \'1\', \'0.17\', \'12\', \'2016\', \'8\', \'OPN4802[00002797]\', \'2\')','gltransaction/otherpaymentposting','0.012522220611572','2016-04-27 16:35:49'),(392959,3,2,'::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\', \'AP20161200000025\', 22, \'ADVANCE POWER\', \'261\', 0.17, 1, \'1\', \'0.17\', \'12\', \'2016\', \'8\', \'OPN4802[00002797]\', \'2\')','gltransaction/otherpaymentposting','0.014029979705811','2016-04-27 16:35:49'),(392960,3,2,'::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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SET `updateAble` = \'0\' WHERE `ID` =  \'2804\'','gltransaction/otherpaymentposting','0.014109134674072','2016-04-27 16:35:49'),(392964,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.047441005706787','2016-04-27 16:35:50'),(392965,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000026\' WHERE `ID` =  \'2800\'','gltransaction/otherpaymentposting','0.041296005249023','2016-04-27 16:35:50'),(392966,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000026\', \'Other Payment [OPN4799[00002793]]]\', \'Other Payment [OPN4799[00002793]]]\', \'390198\', \'3\', \'2016-03-24\', \'2016\', \'12\', 6714.6, 6714.6, \'2\')','gltransaction/otherpaymentposting','0.015636920928955','2016-04-27 16:35:50'),(392967,3,2,'::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\', \'AP20161200000026\', 1, \'ZAKAT\', \'261\', 6714.6, 1, \'1\', \'6714.6\', \'12\', \'2016\', \'1\', \'OPN4799[00002793]\', \'2\')','gltransaction/otherpaymentposting','0.013888835906982','2016-04-27 16:35:50'),(392968,3,2,'::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\', \'AP20161200000026\', 2, \'ZAKAT\', \'51\', 6714.6, 1, \'1\', \'6714.6\', \'12\', \'2016\', \'1\', \'OPN4799[00002793]\', \'2\')','gltransaction/otherpaymentposting','0.01274299621582','2016-04-27 16:35:50'),(392969,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6714.6, `total_amount_cr` = 6714.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000026\'','gltransaction/otherpaymentposting','0.014119863510132','2016-04-27 16:35:50'),(392970,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2800\'','gltransaction/otherpaymentposting','0.029637098312378','2016-04-27 16:35:50'),(392971,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.04129695892334','2016-04-27 16:40:13'),(392972,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000027\' WHERE `ID` =  \'2798\'','gltransaction/otherpaymentposting','0.011552095413208','2016-04-27 16:40:13'),(392973,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES 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`total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000029\'','gltransaction/otherpaymentposting','0.028451919555664','2016-04-27 16:40:14'),(392991,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2794\'','gltransaction/otherpaymentposting','0.021316051483154','2016-04-27 16:40:14'),(392992,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.036593914031982','2016-04-27 16:40:14'),(392993,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000030\' WHERE `ID` =  \'2792\'','gltransaction/otherpaymentposting','0.012938976287842','2016-04-27 16:40:14'),(392994,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000030\', \'Other Payment 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16:40:15'),(393001,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000031\', \'Other Payment [OPN4794[00002782]]]\', \'Other Payment [OPN4794[00002782]]]\', \'390276\', \'3\', \'2016-03-14\', \'2016\', \'12\', 23678.75, 23678.75, \'2\')','gltransaction/otherpaymentposting','0.0082259178161621','2016-04-27 16:40:15'),(393002,3,2,'::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\', \'AP20161200000031\', 1, \'KTMB\', \'261\', 23678.75, 1, \'1\', \'23678.75\', \'12\', \'2016\', \'1\', \'OPN4794[00002782]\', \'2\')','gltransaction/otherpaymentposting','0.011507987976074','2016-04-27 16:40:15'),(393003,3,2,'::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\', \'AP20161200000031\', 2, \'KTMB\', \'312\', 23678.75, 1, \'1\', \'23678.75\', \'12\', \'2016\', \'1\', \'OPN4794[00002782]\', \'2\')','gltransaction/otherpaymentposting','0.012928009033203','2016-04-27 16:40:15'),(393004,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23678.75, `total_amount_cr` = 23678.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000031\'','gltransaction/otherpaymentposting','0.011659860610962','2016-04-27 16:40:15'),(393005,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2789\'','gltransaction/otherpaymentposting','0.013153076171875','2016-04-27 16:40:15'),(393006,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.015917062759399','2016-04-27 16:40:15'),(393007,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000032\' WHERE `ID` =  \'2787\'','gltransaction/otherpaymentposting','0.028287887573242','2016-04-27 16:40:15'),(393008,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000032\', \'Other Payment [OPN4793[00002780]]]\', \'Other Payment [OPN4793[00002780]]]\', \'390275\', \'3\', \'2016-03-14\', \'2016\', \'12\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.0095658302307129','2016-04-27 16:40:15'),(393009,3,2,'::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\', \'AP20161200000032\', 1, \'JKR PUTRAJAYA\', \'261\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'1\', \'OPN4793[00002780]\', \'2\')','gltransaction/otherpaymentposting','0.011483907699585','2016-04-27 16:40:15'),(393010,3,2,'::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\', \'AP20161200000032\', 2, \'JKR PUTRAJAYA\', \'272\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'1\', \'OPN4793[00002780]\', \'2\')','gltransaction/otherpaymentposting','0.012871026992798','2016-04-27 16:40:15'),(393011,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000032\'','gltransaction/otherpaymentposting','0.011631965637207','2016-04-27 16:40:15'),(393012,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2787\'','gltransaction/otherpaymentposting','0.01296591758728','2016-04-27 16:40:15'),(393013,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.027448177337646','2016-04-27 16:40:15'),(393014,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000033\' WHERE `ID` =  \'2785\'','gltransaction/otherpaymentposting','0.05453896522522','2016-04-27 16:40:15'),(393015,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000033\', \'Other Payment [OPN4792[00002778]]]\', \'Other Payment [OPN4792[00002778]]]\', \'390263\', 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\'OPN4792[00002778]\', \'2\')','gltransaction/otherpaymentposting','0.028100967407227','2016-04-27 16:40:16'),(393018,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 571.84, `total_amount_cr` = 571.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000033\'','gltransaction/otherpaymentposting','0.028403997421265','2016-04-27 16:40:16'),(393019,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2785\'','gltransaction/otherpaymentposting','0.029626846313477','2016-04-27 16:40:16'),(393020,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.032851934432983','2016-04-27 16:40:17'),(393021,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000034\' WHERE `ID` =  \'2783\'','gltransaction/otherpaymentposting','0.046288013458252','2016-04-27 16:40:17'),(393022,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000034\', \'Other Payment [OPN4791[00002776]]]\', \'Other Payment [OPN4791[00002776]]]\', \'390253\', \'3\', \'2016-03-09\', \'2016\', \'12\', 3336, 3336, \'2\')','gltransaction/otherpaymentposting','0.18297004699707','2016-04-27 16:40:17'),(393023,3,2,'::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\', \'AP20161200000034\', 1, \'INSURANCE 02/16\', \'261\', 3336, 1, \'1\', \'3336\', \'12\', \'2016\', \'1\', \'OPN4791[00002776]\', \'2\')','gltransaction/otherpaymentposting','0.044848918914795','2016-04-27 16:40:17'),(393024,3,2,'::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\', \'AP20161200000034\', 2, \'INSURANCE 02/16\', \'282\', 3336, 1, \'1\', \'3336\', \'12\', \'2016\', \'1\', \'OPN4791[00002776]\', \'2\')','gltransaction/otherpaymentposting','0.037817001342773','2016-04-27 16:40:17'),(393025,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000034\'','gltransaction/otherpaymentposting','0.061493158340454','2016-04-27 16:40:17'),(393026,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2783\'','gltransaction/otherpaymentposting','0.053244113922119','2016-04-27 16:40:17'),(393027,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.03759503364563','2016-04-27 16:40:18'),(393028,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000035\' WHERE `ID` =  \'2781\'','gltransaction/otherpaymentposting','0.32618498802185','2016-04-27 16:40:18'),(393029,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000035\', \'Other Payment [OPN4790[00002774]]]\', \'Other Payment [OPN4790[00002774]]]\', \'390252\', \'3\', \'2016-03-09\', \'2016\', \'12\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.10100603103638','2016-04-27 16:40:18'),(393030,3,2,'::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\', \'AP20161200000035\', 1, \'INSURANCE\', \'261\', 159, 1, \'1\', \'159\', \'12\', \'2016\', \'1\', \'OPN4790[00002774]\', \'2\')','gltransaction/otherpaymentposting','0.063936948776245','2016-04-27 16:40:18'),(393031,3,2,'::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\', \'AP20161200000035\', 2, \'INSURANCE\', \'282\', 159, 1, \'1\', \'159\', \'12\', \'2016\', \'1\', \'OPN4790[00002774]\', \'2\')','gltransaction/otherpaymentposting','0.029381990432739','2016-04-27 16:40:18'),(393032,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000035\'','gltransaction/otherpaymentposting','0.069461107254028','2016-04-27 16:40:18'),(393033,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2781\'','gltransaction/otherpaymentposting','0.04198694229126','2016-04-27 16:40:18'),(393034,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PHONE & ACCESSORIES\', `accountID` = \'109\', `amountIncludedTax` = \'570.17\', `amountExcludedTax` = \'570.17\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3332\'','OthersPayment/updatepayitemwithoutitem','0.047553062438965','2016-04-27 17:05:18'),(393035,3,2,'::1','update','update comp_payment_others set amountPaid = \'2495.26\' where id = \'2779\' ','OthersPayment/updatepayitemwithoutitem','0.014245986938477','2016-04-27 17:05:18'),(393036,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PHONE & ACCESSORIES\', `accountID` = \'109\', `amountIncludedTax` = \'570.07\', `amountExcludedTax` = \'570.07\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3332\'','OthersPayment/updatepayitemwithoutitem','0.039989948272705','2016-04-27 17:05:34'),(393037,3,2,'::1','update','update comp_payment_others set amountPaid = \'2495.16\' where id = \'2779\' ','OthersPayment/updatepayitemwithoutitem','0.029623031616211','2016-04-27 17:05:34'),(393038,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2495.16\', `referenceNo` = \'390274\', `memo` = \'\', `paymentDate` = \'2016-03-09\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4789\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2779\'','OthersPayment/updatepayitemwithoutitemMaster','0.030524015426636','2016-04-27 17:05:38'),(393039,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.035714149475098','2016-04-27 17:06:16'),(393040,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000036\' WHERE `ID` =  \'2779\'','gltransaction/otherpaymentposting','0.037744998931885','2016-04-27 17:06:16'),(393041,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000036\', \'Other Payment [OPN4789[00002772]]]\', \'Other Payment [OPN4789[00002772]]]\', \'390274\', \'3\', \'2016-03-09\', \'2016\', \'12\', 2495.16, 2495.16, \'2\')','gltransaction/otherpaymentposting','0.035788059234619','2016-04-27 17:06:16'),(393042,3,2,'::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\', \'AP20161200000036\', 1, \'AIRCOND\', \'261\', 373.71, 1, \'1\', \'373.71\', \'12\', 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17:06:16'),(393055,3,2,'::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\', \'AP20161200000036\', 14, \'JKPTG\', \'273\', 92.65, 1, \'1\', \'92.65\', \'12\', \'2016\', \'5\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011549949645996','2016-04-27 17:06:16'),(393056,3,2,'::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\', \'AP20161200000036\', 15, \'JKPTG\', \'261\', 24.06, 1, \'1\', \'24.06\', \'12\', \'2016\', \'6\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.012938022613525','2016-04-27 17:06:16'),(393057,3,2,'::1','insert','INSERT INTO `comp_journal_detail` 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`amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000036\', 18, \'JKPTG\', \'261\', 1.44, 1, \'1\', \'1.44\', \'12\', \'2016\', \'6\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011580944061279','2016-04-27 17:06:16'),(393060,3,2,'::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\', \'AP20161200000036\', 19, \'PHONE & ACCESSORIES\', \'261\', 570.07, 1, \'1\', \'570.07\', \'12\', \'2016\', \'7\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011430025100708','2016-04-27 17:06:16'),(393061,3,2,'::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\', \'AP20161200000036\', 20, \'PHONE & ACCESSORIES\', \'109\', 570.07, 1, \'1\', \'570.07\', \'12\', \'2016\', \'7\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.012840032577515','2016-04-27 17:06:16'),(393062,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2495.16, `total_amount_cr` = 2495.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000036\'','gltransaction/otherpaymentposting','0.036624908447266','2016-04-27 17:06:16'),(393063,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2779\'','gltransaction/otherpaymentposting','0.037907123565674','2016-04-27 17:06:16'),(393064,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.020648956298828','2016-04-27 17:06:16'),(393065,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000037\' WHERE `ID` =  \'2776\'','gltransaction/otherpaymentposting','0.012940168380737','2016-04-27 17:06:16'),(393066,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000037\', \'Other Payment [OPN4788[00002769]]]\', \'Other Payment [OPN4788[00002769]]]\', \'390273\', \'3\', \'2016-03-09\', \'2016\', \'12\', 1738.5, 1738.5, \'2\')','gltransaction/otherpaymentposting','0.0083179473876953','2016-04-27 17:06:16'),(393067,3,2,'::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\', \'AP20161200000037\', 1, \'KOLEJ POLY-TECH MARA\', \'261\', 1738.5, 1, \'1\', \'1738.5\', \'12\', \'2016\', \'1\', 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`total_amount_cr` = 266.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000038\'','gltransaction/otherpaymentposting','0.02844500541687','2016-04-27 17:06:17'),(393077,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2774\'','gltransaction/otherpaymentposting','0.01288104057312','2016-04-27 17:06:17'),(393078,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.027504920959473','2016-04-27 17:06:17'),(393079,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000039\' WHERE `ID` =  \'2772\'','gltransaction/otherpaymentposting','0.01294207572937','2016-04-27 17:06:17'),(393080,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000039\', 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17:06:18'),(393087,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000040\', \'Other Payment [OPN4785[00002761]]]\', \'Other Payment [OPN4785[00002761]]]\', \'390257\', \'3\', \'2016-03-07\', \'2016\', \'12\', 13585, 13585, \'2\')','gltransaction/otherpaymentposting','0.026419878005981','2016-04-27 17:06:18'),(393088,3,2,'::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\', \'AP20161200000040\', 1, \'IIUM\', \'261\', 13585, 1, \'1\', \'13585\', \'12\', \'2016\', \'1\', \'OPN4785[00002761]\', \'2\')','gltransaction/otherpaymentposting','0.011420011520386','2016-04-27 17:06:18'),(393089,3,2,'::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\', \'AP20161200000040\', 2, \'IIUM\', \'312\', 13585, 1, \'1\', \'13585\', \'12\', \'2016\', \'1\', \'OPN4785[00002761]\', \'2\')','gltransaction/otherpaymentposting','0.011470079421997','2016-04-27 17:06:18'),(393090,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13585, `total_amount_cr` = 13585, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000040\'','gltransaction/otherpaymentposting','0.038028955459595','2016-04-27 17:06:18'),(393091,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2768\'','gltransaction/otherpaymentposting','0.028300046920776','2016-04-27 17:06:18'),(393092,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.018352031707764','2016-04-27 17:06:18'),(393093,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000041\' WHERE `ID` =  \'2769\'','gltransaction/otherpaymentposting','0.012871026992798','2016-04-27 17:06:18'),(393094,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000041\', \'Other Payment [OPN4784[00002762]]]\', \'Other Payment [OPN4784[00002762]]]\', \'390247\', \'3\', \'2016-03-07\', \'2016\', \'12\', 1981.48, 1981.48, \'2\')','gltransaction/otherpaymentposting','0.01675009727478','2016-04-27 17:06:18'),(393095,3,2,'::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\', \'AP20161200000041\', 1, \'INSTALLMENT\', \'261\', 1981.48, 1, \'1\', \'1981.48\', \'12\', \'2016\', \'1\', \'OPN4784[00002762]\', \'2\')','gltransaction/otherpaymentposting','0.011420965194702','2016-04-27 17:06:18'),(393096,3,2,'::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\', \'AP20161200000041\', 2, \'INSTALLMENT\', \'135\', 1981.48, 1, \'1\', \'1981.48\', \'12\', \'2016\', \'1\', \'OPN4784[00002762]\', \'2\')','gltransaction/otherpaymentposting','0.012857913970947','2016-04-27 17:06:18'),(393097,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000041\'','gltransaction/otherpaymentposting','0.01151704788208','2016-04-27 17:06:18'),(393098,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2769\'','gltransaction/otherpaymentposting','0.014853000640869','2016-04-27 17:06:18'),(393099,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSTALLMENT\', `accountID` = \'136\', `amountIncludedTax` = \'2055.79\', `amountExcludedTax` = \'2055.79\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3313\'','OthersPayment/updatepayitemwithoutitem','0.036815881729126','2016-04-27 17:06:39'),(393100,3,2,'::1','update','update comp_payment_others set amountPaid = \'2055.79\' where id = \'2766\' ','OthersPayment/updatepayitemwithoutitem','0.029695987701416','2016-04-27 17:06:39'),(393101,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2055.79\', `referenceNo` = \'390246\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'CIMB BANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4783\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2766\'','OthersPayment/updatepayitemwithoutitemMaster','0.018101930618286','2016-04-27 17:06:42'),(393102,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.045716047286987','2016-04-27 17:20:52'),(393103,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000042\' WHERE `ID` =  \'2766\'','gltransaction/otherpaymentposting','0.012918949127197','2016-04-27 17:20:52'),(393104,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000042\', \'Other Payment [OPN4783[00002759]]]\', \'Other Payment [OPN4783[00002759]]]\', \'390246\', \'3\', \'2016-03-07\', \'2016\', \'12\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.03252387046814','2016-04-27 17:20:52'),(393105,3,2,'::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\', \'AP20161200000042\', 1, \'INSTALLMENT\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'12\', \'2016\', \'1\', \'OPN4783[00002759]\', \'2\')','gltransaction/otherpaymentposting','0.011461019515991','2016-04-27 17:20:52'),(393106,3,2,'::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\', \'AP20161200000042\', 2, \'INSTALLMENT\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'12\', \'2016\', \'1\', \'OPN4783[00002759]\', \'2\')','gltransaction/otherpaymentposting','0.012910842895508','2016-04-27 17:20:52'),(393107,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000042\'','gltransaction/otherpaymentposting','0.036501884460449','2016-04-27 17:20:52'),(393108,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2766\'','gltransaction/otherpaymentposting','0.01302695274353','2016-04-27 17:20:52'),(393109,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.020794868469238','2016-04-27 17:20:52'),(393110,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000043\' WHERE `ID` =  \'2762\'','gltransaction/otherpaymentposting','0.013034820556641','2016-04-27 17:20:52'),(393111,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000043\', \'Other Payment [OPN4781[00002755]]]\', \'Other Payment [OPN4781[00002755]]]\', \'390271\', \'3\', \'2016-03-04\', \'2016\', \'12\', 99340.55, 99340.55, \'2\')','gltransaction/otherpaymentposting','0.015777826309204','2016-04-27 17:20:52'),(393112,3,2,'::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\', \'AP20161200000043\', 1, \'DEWAN BANDARAYA KUALA LUMPUR\', \'261\', 93717.5, 1, \'1\', \'93717.5\', \'12\', \'2016\', \'1\', \'OPN4781[00002755]\', \'2\')','gltransaction/otherpaymentposting','0.012753009796143','2016-04-27 17:20:52'),(393113,3,2,'::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\', \'AP20161200000043\', 2, \'DEWAN BANDARAYA KUALA LUMPUR\', \'272\', 93717.5, 1, \'1\', \'93717.5\', \'12\', \'2016\', \'1\', \'OPN4781[00002755]\', \'2\')','gltransaction/otherpaymentposting','0.011511087417603','2016-04-27 17:20:52'),(393114,3,2,'::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\', \'AP20161200000043\', 3, \'DEWAN BANDARAYA KUALA LUMPUR\', \'33\', 5623.05, 1, \'1\', \'5623.05\', \'12\', \'2016\', \'1\', \'OPN4781[00002755]\', \'2\')','gltransaction/otherpaymentposting','0.012973070144653','2016-04-27 17:20:52'),(393115,3,2,'::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\', \'AP20161200000043\', 4, \'DEWAN BANDARAYA KUALA LUMPUR\', \'261\', 5623.05, 1, \'1\', \'5623.05\', \'12\', \'2016\', \'1\', \'OPN4781[00002755]\', \'2\')','gltransaction/otherpaymentposting','0.011482954025269','2016-04-27 17:20:52'),(393116,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 99340.55, `total_amount_cr` = 99340.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000043\'','gltransaction/otherpaymentposting','0.011600971221924','2016-04-27 17:20:52'),(393117,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2762\'','gltransaction/otherpaymentposting','0.013139009475708','2016-04-27 17:20:52'),(393118,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.019192934036255','2016-04-27 17:20:53'),(393119,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000044\' WHERE `ID` =  \'2760\'','gltransaction/otherpaymentposting','0.011523962020874','2016-04-27 17:20:53'),(393120,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000044\', \'Other Payment [OPN4780[00002753]]]\', \'Other Payment [OPN4780[00002753]]]\', \'390256\', \'3\', \'2016-03-04\', \'2016\', \'12\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.016674041748047','2016-04-27 17:20:53'),(393121,3,2,'::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\', \'AP20161200000044\', 1, \'MARCH 2016\', \'261\', 800, 1, \'1\', \'800\', \'12\', \'2016\', \'1\', \'OPN4780[00002753]\', \'2\')','gltransaction/otherpaymentposting','0.012808799743652','2016-04-27 17:20:53'),(393122,3,2,'::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\', \'AP20161200000044\', 2, \'MARCH 2016\', \'326\', 800, 1, \'1\', \'800\', \'12\', \'2016\', \'1\', \'OPN4780[00002753]\', \'2\')','gltransaction/otherpaymentposting','0.011450052261353','2016-04-27 17:20:53'),(393123,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000044\'','gltransaction/otherpaymentposting','0.013038158416748','2016-04-27 17:20:53'),(393124,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2760\'','gltransaction/otherpaymentposting','0.045040845870972','2016-04-27 17:20:53'),(393125,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KOSWIP BANGSAR\', `accountID` = \'273\', `amountIncludedTax` = \'287.69\', `amountExcludedTax` = \'287.69\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3287\'','OthersPayment/updatepayitemwithoutitem','0.059795141220093','2016-04-27 17:23:08'),(393126,3,2,'::1','update','update comp_payment_others set amountPaid = \'21664.61\' where id = \'2764\' ','OthersPayment/updatepayitemwithoutitem','0.034783124923706','2016-04-27 17:23:08'),(393127,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21664.61\', `referenceNo` = \'390272\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4782\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2764\'','OthersPayment/updatepayitemwithoutitemMaster','0.051584005355835','2016-04-27 17:28:35'),(393128,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.012959957122803','2016-04-27 17:33:14'),(393129,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000045\' WHERE `ID` =  \'2764\'','gltransaction/otherpaymentposting','0.022392988204956','2016-04-27 17:33:14'),(393130,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000045\', \'Other Payment [OPN4782[00002757]]]\', \'Other Payment [OPN4782[00002757]]]\', \'390272\', \'3\', \'2016-03-07\', \'2016\', \'12\', 21664.61, 21664.61, \'2\')','gltransaction/otherpaymentposting','0.067649126052856','2016-04-27 17:33:14'),(393131,3,2,'::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\', \'AP20161200000045\', 1, \'RUMAH SRI KENANGAN\', \'261\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'1\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.055588006973267','2016-04-27 17:33:14'),(393132,3,2,'::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\', \'AP20161200000045\', 2, \'RUMAH SRI KENANGAN\', \'272\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'1\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.015712022781372','2016-04-27 17:33:14'),(393133,3,2,'::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\', \'AP20161200000045\', 3, \'HONDA MAINTENANCE\', \'261\', 12.5, 1, \'1\', \'12.5\', \'12\', \'2016\', \'2\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.011590003967285','2016-04-27 17:33:14'),(393134,3,2,'::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\', \'AP20161200000045\', 4, \'HONDA MAINTENANCE\', \'272\', 12.5, 1, \'1\', \'12.5\', \'12\', \'2016\', \'2\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.011617183685303','2016-04-27 17:33:14'),(393135,3,2,'::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\', \'AP20161200000045\', 5, \'HONDA MAINTENANCE\', \'261\', 9.43, 1, \'1\', \'9.43\', \'12\', \'2016\', \'3\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.013015031814575','2016-04-27 17:33:14'),(393136,3,2,'::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\', \'AP20161200000045\', 6, \'HONDA MAINTENANCE\', \'272\', 9.43, 1, \'1\', \'9.43\', \'12\', \'2016\', \'3\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.011466026306152','2016-04-27 17:33:14'),(393137,3,2,'::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\', \'AP20161200000045\', 7, \'HONDA MAINTENANCE\', \'33\', 0.57, 1, \'1\', \'0.57\', \'12\', \'2016\', \'3\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.012815952301025','2016-04-27 17:33:14'),(393138,3,2,'::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\', \'AP20161200000045\', 8, \'HONDA MAINTENANCE\', \'261\', 0.57, 1, \'1\', \'0.57\', \'12\', \'2016\', \'3\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.011581897735596','2016-04-27 17:33:14'),(393139,3,2,'::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\', \'AP20161200000045\', 9, \'HONDA MELAKA\', \'261\', 1900.4, 1, \'1\', \'1900.4\', \'12\', \'2016\', \'4\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.01291298866272','2016-04-27 17:33:14'),(393140,3,2,'::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\', \'AP20161200000045\', 10, \'HONDA MELAKA\', \'272\', 1900.4, 1, \'1\', \'1900.4\', \'12\', \'2016\', \'4\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.011709213256836','2016-04-27 17:33:14'),(393141,3,2,'::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\', \'AP20161200000045\', 11, \'HONDA MELAKA\', \'261\', 324.46, 1, \'1\', \'324.46\', \'12\', \'2016\', \'5\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.011077880859375','2016-04-27 17:33:14'),(393142,3,2,'::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\', \'AP20161200000045\', 12, \'HONDA MELAKA\', \'272\', 324.46, 1, \'1\', \'324.46\', \'12\', \'2016\', \'5\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.012887001037598','2016-04-27 17:33:14'),(393143,3,2,'::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\', \'AP20161200000045\', 13, \'HONDA MELAKA\', \'33\', 19.47, 1, \'1\', \'19.47\', \'12\', \'2016\', \'5\', \'OPN4782[00002757]\', \'2\')','gltransaction/otherpaymentposting','0.011461973190308','2016-04-27 17:33:14'),(393144,3,2,'::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\', \'AP20161200000045\', 14, \'HONDA MELAKA\', \'261\', 19.47, 1, \'1\', \'19.47\', \'12\', \'2016\', \'5\', \'OPN4782[00002757]\', 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17:33:16'),(393259,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000048\', \'Other Payment [OPN4777[00002747]]]\', \'Other Payment [OPN4777[00002747]]]\', \'390251\', \'3\', \'2016-03-04\', \'2016\', \'12\', 1080, 1080, \'2\')','gltransaction/otherpaymentposting','0.03435492515564','2016-04-27 17:33:16'),(393260,3,2,'::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\', \'AP20161200000048\', 1, \'INSTALLMENT\', \'261\', 1080, 1, \'1\', \'1080\', \'12\', \'2016\', \'1\', \'OPN4777[00002747]\', \'2\')','gltransaction/otherpaymentposting','0.013917922973633','2016-04-27 17:33:16'),(393261,3,2,'::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\', \'AP20161200000048\', 2, \'INSTALLMENT\', \'138\', 1080, 1, \'1\', \'1080\', \'12\', \'2016\', \'1\', \'OPN4777[00002747]\', \'2\')','gltransaction/otherpaymentposting','0.012852191925049','2016-04-27 17:33:16'),(393262,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1080, `total_amount_cr` = 1080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000048\'','gltransaction/otherpaymentposting','0.014050006866455','2016-04-27 17:33:16'),(393263,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2754\'','gltransaction/otherpaymentposting','0.037674903869629','2016-04-27 17:33:16'),(393264,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000051\', 2, \'INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'12\', \'2016\', \'1\', \'OPN4774[00002741]\', \'2\')','gltransaction/otherpaymentposting','0.022369146347046','2016-04-27 17:33:18'),(393283,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000051\'','gltransaction/otherpaymentposting','0.039118051528931','2016-04-27 17:33:18'),(393284,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2748\'','gltransaction/otherpaymentposting','0.012784957885742','2016-04-27 17:33:18'),(393285,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.041759014129639','2016-04-27 17:35:42'),(393286,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000052\' WHERE `ID` =  \'2746\'','gltransaction/otherpaymentposting','0.036630868911743','2016-04-27 17:35:42'),(393287,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000052\', \'Other Payment [OPN4773[00002739]]]\', \'Other Payment [OPN4773[00002739]]]\', \'390245\', \'3\', \'2016-03-04\', \'2016\', \'12\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.076225996017456','2016-04-27 17:35:42'),(393288,3,2,'::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\', \'AP20161200000052\', 1, \'INSTALLAMENT\', \'261\', 878, 1, \'1\', \'878\', \'12\', \'2016\', \'1\', \'OPN4773[00002739]\', \'2\')','gltransaction/otherpaymentposting','0.094755887985229','2016-04-27 17:35:42'),(393289,3,2,'::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\', \'AP20161200000052\', 2, \'INSTALLAMENT\', \'133\', 878, 1, \'1\', \'878\', \'12\', \'2016\', \'1\', \'OPN4773[00002739]\', \'2\')','gltransaction/otherpaymentposting','0.036427021026611','2016-04-27 17:35:42'),(393290,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000052\'','gltransaction/otherpaymentposting','0.012892007827759','2016-04-27 17:35:42'),(393291,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000053\'','gltransaction/otherpaymentposting','0.01157283782959','2016-04-27 17:35:43'),(393298,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2744\'','gltransaction/otherpaymentposting','0.012934923171997','2016-04-27 17:35:43'),(393299,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SYABAS SEPANG\', `accountID` = \'273\', `amountIncludedTax` = \'146.93\', `amountExcludedTax` = \'138.61\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'8.32\' WHERE `ID` =  \'3252\'','OthersPayment/updatepayitemwithoutitem','0.034724950790405','2016-04-27 17:36:16'),(393300,3,2,'::1','update','update comp_payment_others set amountPaid = \'3309.65\' where id = \'2742\' ','OthersPayment/updatepayitemwithoutitem','0.036735057830811','2016-04-27 17:36:16'),(393301,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3309.65\', `referenceNo` = \'390236\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4771\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2742\'','OthersPayment/updatepayitemwithoutitemMaster','0.026939868927002','2016-04-27 17:36:21'),(393302,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.013060092926025','2016-04-27 17:37:14'),(393303,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000054\' WHERE `ID` =  \'2742\'','gltransaction/otherpaymentposting','0.027974843978882','2016-04-27 17:37:14'),(393304,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, 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17:37:14'),(393319,3,2,'::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\', \'AP20161200000054\', 15, \'SAPURA\', \'33\', 39.36, 1, \'1\', \'39.36\', \'12\', \'2016\', \'4\', \'OPN4771[00002735]\', \'2\')','gltransaction/otherpaymentposting','0.011562824249268','2016-04-27 17:37:14'),(393320,3,2,'::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\', \'AP20161200000054\', 16, \'SAPURA\', \'261\', 39.36, 1, \'1\', \'39.36\', \'12\', \'2016\', \'4\', \'OPN4771[00002735]\', \'2\')','gltransaction/otherpaymentposting','0.011607885360718','2016-04-27 17:37:14'),(393321,3,2,'::1','insert','INSERT INTO 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000054\', 21, \'SPARE PART\', \'261\', 55.5, 1, \'1\', \'55.5\', \'12\', \'2016\', \'6\', \'OPN4771[00002735]\', \'2\')','gltransaction/otherpaymentposting','0.040221929550171','2016-04-27 17:37:14'),(393326,3,2,'::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\', \'AP20161200000054\', 22, \'SPARE PART\', \'273\', 55.5, 1, \'1\', \'55.5\', \'12\', \'2016\', \'6\', \'OPN4771[00002735]\', \'2\')','gltransaction/otherpaymentposting','0.0092220306396484','2016-04-27 17:37:14'),(393327,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, 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`total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000066\'','gltransaction/otherpaymentposting','0.021222829818726','2016-04-27 17:38:32'),(393483,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2718\'','gltransaction/otherpaymentposting','0.011660814285278','2016-04-27 17:38:32'),(393484,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'8060.23\', `referenceNo` = \'513617\', `memo` = \'\', `paymentDate` = \'2016-03-14\', `payTo` = \'SWIFTLOQ SDN BHD                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2183\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2839\'','OthersPayment/updatepayitemwithoutitemMaster','0.040966033935547','2016-04-27 17:39:23'),(393485,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.021131992340088','2016-04-27 17:39:51'),(393486,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000067\' WHERE `ID` =  \'2839\'','gltransaction/otherpaymentposting','0.037696123123169','2016-04-27 17:39:51'),(393487,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000067\', \'Other Payment [OPNMBB2183[00002832]]]\', \'Other Payment [OPNMBB2183[00002832]]]\', \'513617\', \'3\', \'2016-03-14\', \'2016\', \'12\', 8060.23, 8060.23, \'2\')','gltransaction/otherpaymentposting','0.03571891784668','2016-04-27 17:39:51'),(393488,3,2,'::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\', \'AP20161200000067\', 1, 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\'2\')','gltransaction/otherpaymentposting','0.015840768814087','2016-04-27 17:39:51'),(393495,3,2,'::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\', \'AP20161200000067\', 8, \'INTEREST CHARGES\', \'262\', 21.13, 1, \'1\', \'21.13\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002832]\', \'2\')','gltransaction/otherpaymentposting','0.037456035614014','2016-04-27 17:39:51'),(393496,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8060.23, `total_amount_cr` = 8060.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000067\'','gltransaction/otherpaymentposting','0.014157056808472','2016-04-27 17:39:51'),(393497,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000068\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/3[00002719]\', \'2\')','gltransaction/otherpaymentposting','0.013949155807495','2016-04-27 17:39:51'),(393504,3,2,'::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\', \'AP20161200000068\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/3[00002719]\', \'2\')','gltransaction/otherpaymentposting','0.012684106826782','2016-04-27 17:39:51'),(393505,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000068\'','gltransaction/otherpaymentposting','0.014198064804077','2016-04-27 17:39:51'),(393506,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2726\'','gltransaction/otherpaymentposting','0.029465913772583','2016-04-27 17:39:51'),(393507,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.019533157348633','2016-04-27 17:39:52'),(393508,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000069\' WHERE `ID` =  \'2815\'','gltransaction/otherpaymentposting','0.029420852661133','2016-04-27 17:39:52'),(393509,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000069\', \'Other Payment [OPN03/16[00002808]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.014035940170288','2016-04-27 17:39:52'),(393514,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000069\'','gltransaction/otherpaymentposting','0.014132976531982','2016-04-27 17:39:52'),(393515,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2815\'','gltransaction/otherpaymentposting','0.01285195350647','2016-04-27 17:39:52'),(393516,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.015567064285278','2016-04-27 17:39:52'),(393517,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000070\' WHERE `ID` =  \'2814\'','gltransaction/otherpaymentposting','0.039011001586914','2016-04-27 17:39:52'),(393518,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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SET `journalNo` = \'AP20161200000075\' WHERE `ID` =  \'2806\'','gltransaction/otherpaymentposting','0.036686897277832','2016-04-27 17:39:57'),(393561,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000075\', \'Other Payment [OPN03/16[00002799]]]\', \'Other Payment [OPN03/16[00002799]]]\', \'03/16\', \'3\', \'2016-03-25\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.034635782241821','2016-04-27 17:39:57'),(393562,3,2,'::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\', \'AP20161200000075\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', 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