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20:57:27'),(351350,3,2,'::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\', \'AP20160300000154\', 2, \'Fuel - Mayflower\', \'272\', 50, 1, 1, \'50\', \'3\', \'2016\', \'1\', \'OPN4416[00000925]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:57:27'),(351351,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000154\'','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:57:27'),(351352,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'931\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:57:27'),(351353,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE 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20:57:28'),(351363,3,2,'::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\', \'AP20160300000156\', 1, \'Blank Plate - MAIWP\', \'261\', 3.5, 1, 1, \'3.5\', \'3\', \'2016\', \'1\', \'OPN4416[00000923]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:57:28'),(351364,3,2,'::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\', \'AP20160300000156\', 2, \'Blank Plate - MAIWP\', \'275\', 3.5, 1, 1, \'3.5\', \'3\', \'2016\', \'1\', \'OPN4416[00000923]\', \'2\')','gltransaction/otherpaymentposting','0.036003112792969','2015-07-30 20:57:28'),(351365,3,2,'::1','insert','INSERT INTO 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3.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000156\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:57:28'),(351368,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'929\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:57:28'),(351369,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:57:28'),(351370,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000157\' WHERE `ID` =  \'929\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:57:28'),(351371,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000157\', \'Other Payment 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SET `journalNo` = \'AP20160300000211\' WHERE `ID` =  \'874\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:58:58'),(351757,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000211\', \'Other Payment [OPN4415[00000867]]]\', \'Other Payment [OPN4415[00000867]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:58:58'),(351758,3,2,'::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\', \'AP20160300000211\', 1, \'Tol - Uniten Bangi\', \'261\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4415[00000867]\', 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20:59:09'),(351846,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:59:09'),(351847,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000224\' WHERE `ID` =  \'860\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:59:09'),(351848,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000224\', \'Other Payment [OPN4414[00000853]]]\', \'Other Payment [OPN4414[00000853]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 100.17, 100.17, \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:59:09'),(351849,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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=  \'857\'','gltransaction/otherpaymentposting','0.02800178527832','2015-07-30 20:59:11'),(351869,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000227\', \'Other Payment [OPN4414[00000850]]]\', \'Other Payment [OPN4414[00000850]]]\', \'3\', \'2015-06-24\', \'2016\', \'3\', 584.55, 584.55, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:59:11'),(351870,3,2,'::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\', \'AP20160300000227\', 1, \'Service Car WTX 1972\', \'261\', 551.46, 1, 1, \'551.46\', \'3\', \'2016\', \'1\', \'OPN4414[00000850]\', 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20:59:20'),(351957,3,2,'::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\', \'AP20160300000239\', 2, \'Fuel\', \'273\', 4, 1, 1, \'4\', \'3\', \'2016\', \'1\', \'OPN4414[00000838]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:59:20'),(351958,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000239\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:59:20'),(351959,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'844\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:59:20'),(351960,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  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`updateAble` = \'0\' WHERE `ID` =  \'809\'','gltransaction/otherpaymentposting','0.18001008033752','2015-07-30 20:59:56'),(351967,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:59:56'),(351968,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000241\' WHERE `ID` =  \'809\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:59:56'),(351969,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000241\', \'Other Payment [OPN4411[00000802]]]\', \'Other Payment [OPN4411[00000802]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 7, 7, \'2\')','gltransaction/otherpaymentposting','0.08100414276123','2015-07-30 20:59:56'),(351970,3,2,'::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\', \'AP20160300000241\', 1, \'Fuel - UIA GOMBAK\', \'261\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000802]\', \'2\')','gltransaction/otherpaymentposting','0.064003944396973','2015-07-30 20:59:56'),(351971,3,2,'::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\', \'AP20160300000241\', 2, \'Fuel - UIA GOMBAK\', \'275\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000802]\', \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:59:56'),(351972,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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\'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:59:57'),(351981,3,2,'::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\', \'AP20160300000242\', 3, \'Fuel - TNB\', \'33\', 2.83, 1, 1, \'2.83\', \'3\', \'2016\', \'1\', \'OPN4411[00000801]\', \'2\')','gltransaction/otherpaymentposting','0.05500316619873','2015-07-30 20:59:57'),(351982,3,2,'::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\', \'AP20160300000242\', 4, \'Fuel - TNB\', \'261\', 2.83, 1, 1, \'2.83\', \'3\', \'2016\', \'1\', \'OPN4411[00000801]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000243\', \'Other Payment [OPN4411[00000800]]]\', \'Other Payment [OPN4411[00000800]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 7, 7, \'2\')','gltransaction/otherpaymentposting','0.041003227233887','2015-07-30 20:59:58'),(351988,3,2,'::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\', \'AP20160300000243\', 1, \'Fuel - TNB\', \'261\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000800]\', \'2\')','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 20:59:58'),(351989,3,2,'::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\', \'AP20160300000243\', 2, \'Fuel - TNB\', \'275\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000800]\', \'2\')','gltransaction/otherpaymentposting','0.072004079818726','2015-07-30 20:59:58'),(351990,3,2,'::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\', \'AP20160300000243\', 3, \'Fuel - TNB\', \'33\', 0.4, 1, 1, \'0.4\', \'3\', \'2016\', \'1\', \'OPN4411[00000800]\', \'2\')','gltransaction/otherpaymentposting','0.056004047393799','2015-07-30 20:59:58'),(351991,3,2,'::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\', \'AP20160300000243\', 4, \'Fuel - TNB\', \'261\', 0.4, 1, 1, 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`comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000244\', \'Other Payment [OPN4411[00000799]]]\', \'Other Payment [OPN4411[00000799]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 7, 7, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:59:58'),(351997,3,2,'::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\', \'AP20160300000244\', 1, \'Fuel - TNB\', \'261\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000799]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:59:58'),(351998,3,2,'::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\', \'AP20160300000244\', 2, \'Fuel - TNB\', \'275\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000799]\', \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:59:59'),(351999,3,2,'::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\', \'AP20160300000244\', 3, \'Fuel - TNB\', \'33\', 0.4, 1, 1, \'0.4\', \'3\', \'2016\', \'1\', \'OPN4411[00000799]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:59:59'),(352000,3,2,'::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\', \'AP20160300000244\', 4, \'Fuel - TNB\', \'261\', 0.4, 1, 1, \'0.4\', \'3\', \'2016\', \'1\', \'OPN4411[00000799]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:59:59'),(352001,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000244\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:59:59'),(352002,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'805\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:59:59'),(352003,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:59:59'),(352004,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000245\' WHERE `ID` =  \'805\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:59:59'),(352005,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000245\', \'Other Payment [OPN4411[00000798]]]\', \'Other Payment [OPN4411[00000798]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 7, 7, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:59:59'),(352006,3,2,'::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\', \'AP20160300000245\', 1, \'Fuel - MAIWP\', \'261\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000798]\', \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:59:59'),(352007,3,2,'::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\', \'AP20160300000245\', 2, \'Fuel - MAIWP\', \'275\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000798]\', \'2\')','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 20:59:59'),(352008,3,2,'::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\', \'AP20160300000245\', 3, \'Fuel - MAIWP\', \'33\', 0.4, 1, 1, \'0.4\', \'3\', \'2016\', \'1\', \'OPN4411[00000798]\', \'2\')','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:59:59'),(352009,3,2,'::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\', \'AP20160300000245\', 4, \'Fuel - MAIWP\', \'261\', 0.4, 1, 1, \'0.4\', \'3\', \'2016\', \'1\', \'OPN4411[00000798]\', \'2\')','gltransaction/otherpaymentposting','0.031000852584839','2015-07-30 20:59:59'),(352010,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000245\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:59:59'),(352011,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'804\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 21:00:00'),(352012,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.051002979278564','2015-07-30 21:00:00'),(352013,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000246\' WHERE `ID` =  \'804\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 21:00:00'),(352014,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000246\', \'Other Payment [OPN4411[00000797]]]\', \'Other Payment [OPN4411[00000797]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 27.15, 27.15, \'2\')','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 21:00:00'),(352015,3,2,'::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\', \'AP20160300000246\', 1, \'Metal Truking - MAIWP\', \'261\', 25.61, 1, 1, \'25.61\', \'3\', \'2016\', \'1\', \'OPN4411[00000797]\', \'2\')','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 21:00:00'),(352016,3,2,'::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\', \'AP20160300000246\', 2, \'Metal Truking - MAIWP\', \'275\', 25.61, 1, 1, \'25.61\', \'3\', \'2016\', \'1\', \'OPN4411[00000797]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 21:00:00'),(352017,3,2,'::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\', \'AP20160300000246\', 3, \'Metal Truking - MAIWP\', \'33\', 1.54, 1, 1, \'1.54\', \'3\', \'2016\', \'1\', \'OPN4411[00000797]\', \'2\')','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 21:00:00'),(352018,3,2,'::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\', \'AP20160300000246\', 4, \'Metal Truking - MAIWP\', \'261\', 1.54, 1, 1, \'1.54\', \'3\', \'2016\', \'1\', \'OPN4411[00000797]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 21:00:00'),(352019,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.15, `total_amount_cr` = 27.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000246\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 21:00:00'),(352020,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'803\'','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 21:00:01'),(352021,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 21:00:01'),(352022,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000247\' WHERE `ID` =  \'803\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 21:00:01'),(352023,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000247\', \'Other Payment [OPN4411[00000796]]]\', \'Other Payment [OPN4411[00000796]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 45.4, 45.4, \'2\')','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 21:00:01'),(352024,3,2,'::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\', \'AP20160300000247\', 1, \'Pvc U-Cup, Brush, Emulsion Paint, White Cement, Glue, Pvc Fitting, Stell Bend, J-Bond Glue - MAIWP\', \'261\', 42.83, 1, 1, \'42.83\', \'3\', \'2016\', \'1\', \'OPN4411[00000796]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 21:00:01'),(352025,3,2,'::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\', \'AP20160300000247\', 2, \'Pvc U-Cup, Brush, Emulsion Paint, White Cement, Glue, Pvc Fitting, Stell Bend, J-Bond Glue - MAIWP\', \'275\', 42.83, 1, 1, \'42.83\', \'3\', \'2016\', \'1\', \'OPN4411[00000796]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 21:00:01'),(352026,3,2,'::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\', \'AP20160300000247\', 3, \'Pvc U-Cup, Brush, Emulsion Paint, White Cement, Glue, Pvc Fitting, Stell Bend, J-Bond Glue - MAIWP\', \'33\', 2.57, 1, 1, \'2.57\', \'3\', \'2016\', \'1\', \'OPN4411[00000796]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 21:00:01'),(352027,3,2,'::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\', \'AP20160300000247\', 4, \'Pvc U-Cup, Brush, Emulsion Paint, White Cement, Glue, Pvc Fitting, Stell Bend, J-Bond Glue - MAIWP\', \'261\', 2.57, 1, 1, \'2.57\', \'3\', \'2016\', \'1\', \'OPN4411[00000796]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 21:00:01'),(352028,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45.4, `total_amount_cr` = 45.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000247\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 21:00:01'),(352029,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'802\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 21:00:01'),(352030,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 21:00:01'),(352031,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000248\' WHERE `ID` =  \'802\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 21:00:02'),(352032,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000248\', \'Other Payment [OPN4411[00000795]]]\', \'Other Payment [OPN4411[00000795]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 17.7, 17.7, \'2\')','gltransaction/otherpaymentposting','0.0079998970031738','2015-07-30 21:00:02'),(352033,3,2,'::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\', \'AP20160300000248\', 1, \'Cement, Pasir Halus Bag & Playwood - MAIWP\', \'261\', 16.7, 1, 1, \'16.7\', \'3\', \'2016\', \'1\', \'OPN4411[00000795]\', \'2\')','gltransaction/otherpaymentposting','0.026002168655396','2015-07-30 21:00:02'),(352034,3,2,'::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\', \'AP20160300000248\', 2, \'Cement, Pasir Halus Bag & Playwood - MAIWP\', \'275\', 16.7, 1, 1, \'16.7\', \'3\', \'2016\', \'1\', \'OPN4411[00000795]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 21:00:02'),(352035,3,2,'::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\', \'AP20160300000248\', 3, \'Cement, Pasir Halus Bag & Playwood - MAIWP\', \'33\', 1, 1, 1, \'1\', \'3\', \'2016\', \'1\', \'OPN4411[00000795]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 21:00:02'),(352036,3,2,'::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\', \'AP20160300000248\', 4, \'Cement, Pasir Halus Bag & Playwood - MAIWP\', \'261\', 1, 1, 1, \'1\', \'3\', \'2016\', \'1\', \'OPN4411[00000795]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 21:00:02'),(352037,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.7, `total_amount_cr` = 17.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000248\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 21:00:02'),(352038,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'831\'','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 21:00:02'),(352039,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 21:00:02'),(352040,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000249\' WHERE `ID` =  \'831\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 21:00:02'),(352041,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000249\', \'Other Payment [OPN4412[00000824]]]\', \'Other Payment [OPN4412[00000824]]]\', \'3\', \'2015-06-17\', \'2016\', \'3\', 49, 49, \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:00:02'),(352042,3,2,'::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\', \'AP20160300000249\', 1, \'ABB 32A 3Pole MCB - DBKL Itis\', \'261\', 49, 1, 1, \'49\', \'3\', \'2016\', \'1\', \'OPN4412[00000824]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 21:00:02'),(352043,3,2,'::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\', \'AP20160300000249\', 2, \'ABB 32A 3Pole MCB - DBKL Itis\', \'274\', 49, 1, 1, \'49\', \'3\', \'2016\', \'1\', \'OPN4412[00000824]\', \'2\')','gltransaction/otherpaymentposting','0.020002126693726','2015-07-30 21:00:02'),(352044,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49, `total_amount_cr` = 49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000249\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 21:00:02'),(352045,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'830\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 21:00:04'),(352046,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 21:00:04'),(352047,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000250\' WHERE `ID` =  \'830\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 21:00:04'),(352048,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000250\', \'Other Payment [OPN4412[00000823]]]\', \'Other Payment [OPN4412[00000823]]]\', \'3\', \'2015-06-17\', \'2016\', \'3\', 65, 65, \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 21:00:04'),(352049,3,2,'::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\', \'AP20160300000250\', 1, \'20mm PVC Pipe - Uniten Bangi\', \'261\', 65, 1, 1, \'65\', \'3\', \'2016\', \'1\', \'OPN4412[00000823]\', \'2\')','gltransaction/otherpaymentposting','0.11600708961487','2015-07-30 21:00:04'),(352050,3,2,'::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\', \'AP20160300000250\', 2, \'20mm PVC Pipe - Uniten Bangi\', \'274\', 65, 1, 1, \'65\', \'3\', \'2016\', \'1\', \'OPN4412[00000823]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 21:00:04'),(352051,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65, `total_amount_cr` = 65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000250\'','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 21:00:04'),(352052,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'829\'','gltransaction/otherpaymentposting','0.019000768661499','2015-07-30 21:00:04'),(352053,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:00:04'),(352054,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000251\' WHERE `ID` =  \'829\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 21:00:04'),(352055,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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88, 1, 1, \'88\', \'3\', \'2016\', \'1\', \'OPN4412[00000815]\', \'2\')','gltransaction/otherpaymentposting','0.063003063201904','2015-07-30 21:00:09'),(352106,3,2,'::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\', \'AP20160300000258\', 2, \'Eurofan 10\\\" Ceiling Exh Fan - Office\', \'88\', 88, 1, 1, \'88\', \'3\', \'2016\', \'1\', \'OPN4412[00000815]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 21:00:09'),(352107,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 88, `total_amount_cr` = 88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000258\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 21:00:09'),(352108,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000259\', 3, \'Aircond Remote Control & Extra Heavy Duty Battery - MAIWP\', \'33\', 1.13, 1, 1, \'1.13\', \'3\', \'2016\', \'1\', \'OPN4411[00000812]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 21:00:10'),(352115,3,2,'::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\', \'AP20160300000259\', 4, \'Aircond Remote Control & Extra Heavy Duty Battery - MAIWP\', \'261\', 1.13, 1, 1, \'1.13\', \'3\', \'2016\', \'1\', \'OPN4411[00000812]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 21:00:10'),(352116,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000259\'','gltransaction/otherpaymentposting','0.096004962921143','2015-07-30 21:00:10'),(352117,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'818\'','gltransaction/otherpaymentposting','0.10700583457947','2015-07-30 21:00:11'),(352118,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 21:00:11'),(352119,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000260\' WHERE `ID` =  \'818\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 21:00:11'),(352120,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000811]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:00:11'),(352123,3,2,'::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\', \'AP20160300000260\', 3, \'Fuel - MPAJ\', \'33\', 0.4, 1, 1, \'0.4\', \'3\', \'2016\', \'1\', \'OPN4411[00000811]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 21:00:11'),(352124,3,2,'::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\', \'AP20160300000260\', 4, \'Fuel - MPAJ\', \'261\', 0.4, 1, 1, \'0.4\', \'3\', \'2016\', \'1\', \'OPN4411[00000811]\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000261\', 2, \'Tol - Instun\', \'272\', 11, 1, 1, \'11\', \'3\', \'2016\', \'1\', \'OPN4411[00000810]\', \'2\')','gltransaction/otherpaymentposting','0.063004016876221','2015-07-30 21:00:12'),(352132,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11, `total_amount_cr` = 11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000261\'','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 21:00:12'),(352133,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'816\'','gltransaction/otherpaymentposting','0.025002002716064','2015-07-30 21:00:12'),(352134,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 21:00:12'),(352135,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000262\' WHERE `ID` =  \'816\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:00:12'),(352136,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000262\', \'Other Payment [OPN4411[00000809]]]\', \'Other Payment [OPN4411[00000809]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 21:00:12'),(352137,3,2,'::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\', \'AP20160300000262\', 1, \'Tol - Instun\', \'261\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4411[00000809]\', \'2\')','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 21:00:12'),(352138,3,2,'::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\', \'AP20160300000262\', 2, \'Tol - Instun\', \'272\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPN4411[00000809]\', \'2\')','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 21:00:13'),(352139,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000262\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 21:00:13'),(352140,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'815\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 21:00:14'),(352141,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 21:00:15'),(352142,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000263\' WHERE `ID` =  \'815\'','gltransaction/otherpaymentposting','0.055002927780151','2015-07-30 21:00:15'),(352143,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000263\', \'Other Payment [OPN4411[00000808]]]\', \'Other Payment [OPN4411[00000808]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 19.9, 19.9, \'2\')','gltransaction/otherpaymentposting','0.13100790977478','2015-07-30 21:00:15'),(352144,3,2,'::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\', \'AP20160300000263\', 1, \'Tol - Instun\', \'261\', 19.9, 1, 1, \'19.9\', \'3\', \'2016\', \'1\', \'OPN4411[00000808]\', \'2\')','gltransaction/otherpaymentposting','0.16300892829895','2015-07-30 21:00:15'),(352145,3,2,'::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\', \'AP20160300000263\', 2, \'Tol - Instun\', \'272\', 19.9, 1, 1, \'19.9\', \'3\', \'2016\', \'1\', \'OPN4411[00000808]\', \'2\')','gltransaction/otherpaymentposting','0.071004152297974','2015-07-30 21:00:15'),(352146,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.9, `total_amount_cr` = 19.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000263\'','gltransaction/otherpaymentposting','0.039002895355225','2015-07-30 21:00:15'),(352147,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'814\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 21:00:15'),(352148,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.023001194000244','2015-07-30 21:00:15'),(352149,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000264\' WHERE `ID` =  \'814\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 21:00:16'),(352150,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000264\', \'Other Payment [OPN4411[00000807]]]\', \'Other Payment [OPN4411[00000807]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 7.2, 7.2, \'2\')','gltransaction/otherpaymentposting','0.042001962661743','2015-07-30 21:00:16'),(352151,3,2,'::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\', \'AP20160300000264\', 1, \'Tol - Instun\', \'261\', 7.2, 1, 1, \'7.2\', \'3\', \'2016\', \'1\', \'OPN4411[00000807]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 21:00:16'),(352152,3,2,'::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\', \'AP20160300000264\', 2, \'Tol - Instun\', \'272\', 7.2, 1, 1, \'7.2\', \'3\', \'2016\', \'1\', \'OPN4411[00000807]\', \'2\')','gltransaction/otherpaymentposting','0.05500316619873','2015-07-30 21:00:16'),(352153,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.2, `total_amount_cr` = 7.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000264\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 21:00:16'),(352154,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'813\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 21:00:16'),(352155,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:00:16'),(352156,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000265\' WHERE `ID` =  \'813\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 21:00:16'),(352157,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000265\', \'Other Payment [OPN4411[00000806]]]\', \'Other Payment [OPN4411[00000806]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 60, 60, \'2\')','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 21:00:16'),(352158,3,2,'::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\', \'AP20160300000265\', 1, \'Fuel - Instun\', \'261\', 60, 1, 1, \'60\', \'3\', \'2016\', \'1\', \'OPN4411[00000806]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:00:16'),(352159,3,2,'::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\', \'AP20160300000265\', 2, \'Fuel - Instun\', \'272\', 60, 1, 1, \'60\', \'3\', \'2016\', \'1\', \'OPN4411[00000806]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:00:16'),(352160,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000265\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 21:00:16'),(352161,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'812\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 21:00:17'),(352162,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 21:00:17'),(352163,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000266\' WHERE `ID` =  \'812\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:00:17'),(352164,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000266\', \'Other Payment [OPN4411[00000805]]]\', \'Other Payment [OPN4411[00000805]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 18.55, 18.55, \'2\')','gltransaction/otherpaymentposting','0.03200101852417','2015-07-30 21:00:17'),(352165,3,2,'::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\', \'AP20160300000266\', 1, \'Textliner - Azbil St Regis\', \'261\', 17.5, 1, 1, \'17.5\', \'3\', \'2016\', \'1\', \'OPN4411[00000805]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:00:17'),(352166,3,2,'::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\', \'AP20160300000266\', 2, \'Textliner - Azbil St Regis\', \'274\', 17.5, 1, 1, \'17.5\', \'3\', \'2016\', \'1\', \'OPN4411[00000805]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 21:00:17'),(352167,3,2,'::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\', \'AP20160300000266\', 3, \'Textliner - Azbil St Regis\', \'33\', 1.05, 1, 1, \'1.05\', \'3\', \'2016\', \'1\', \'OPN4411[00000805]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 21:00:17'),(352168,3,2,'::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\', \'AP20160300000266\', 4, \'Textliner - Azbil St Regis\', \'261\', 1.05, 1, 1, \'1.05\', \'3\', \'2016\', \'1\', \'OPN4411[00000805]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 21:00:17'),(352169,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18.55, `total_amount_cr` = 18.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000266\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:00:17'),(352170,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`companyID` =  \'3\' AND `journalID` =  \'AP20160300000267\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 21:00:17'),(352179,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'810\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 21:00:18'),(352180,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 21:00:18'),(352181,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000268\' WHERE `ID` =  \'810\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 21:00:18'),(352182,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000268\', \'Other Payment [OPN4411[00000803]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 21:00:18'),(352185,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000268\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 21:00:18'),(352186,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'118\', \'290\', \'OPNMBB2095\', \'2015-06-25\', \'2095\', \'TELEKOM MALAYSIA BERHAD\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.14900803565979','2015-07-30 21:00:47'),(352187,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, 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VALUES (\'3\', \'AP20160300000269\', \'Other Payment [OPN06/15[00000743]]]\', \'Other Payment [OPN06/15[00000743]]]\', \'3\', \'2015-06-02\', \'2016\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:01:54'),(352192,3,2,'::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\', \'AP20160300000269\', 1, \'Bank Charges 06/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPN06/15[00000743]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 21:01:54'),(352193,3,2,'::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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21:01:55'),(352200,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000270\', \'Other Payment [OPN06/15[00000741]]]\', \'Other Payment [OPN06/15[00000741]]]\', \'3\', \'2015-06-02\', \'2016\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 21:01:55'),(352201,3,2,'::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\', \'AP20160300000270\', 1, \'Bank Charges 06/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPN06/15[00000741]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 21:01:55'),(352202,3,2,'::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\', \'AP20160300000270\', 2, \'Bank Charges 06/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPN06/15[00000741]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 21:01:55'),(352203,3,2,'::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\', \'AP20160300000270\', 3, \'Bank Charges 06/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPN06/15[00000741]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 21:01:55'),(352204,3,2,'::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\', \'AP20160300000270\', 4, \'Bank Charges 06/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPN06/15[00000741]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 21:01:55'),(352205,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000270\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 21:01:55'),(352206,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'746\'','gltransaction/otherpaymentposting','0.062002897262573','2015-07-30 21:01:55'),(352207,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 21:01:55'),(352208,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000271\' WHERE `ID` =  \'746\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:01:55'),(352209,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000271\', \'Other Payment [OPN06/15[00000739]]]\', \'Other Payment [OPN06/15[00000739]]]\', \'3\', \'2015-06-01\', \'2016\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 21:01:55'),(352210,3,2,'::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\', \'AP20160300000271\', 1, \'Bank Charges 06/2015\', \'261\', 0.5, 1, 1, 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\'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 21:01:55'),(352213,3,2,'::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\', \'AP20160300000271\', 4, \'Bank Charges 06/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPN06/15[00000739]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:01:55'),(352214,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000271\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 21:01:55'),(352215,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000272\', 1, \' Bank Charges 06/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPN06/15[00000737]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 21:01:56'),(352220,3,2,'::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\', \'AP20160300000272\', 2, \' Bank Charges 06/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPN06/15[00000737]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 21:01:56'),(352221,3,2,'::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\', \'AP20160300000272\', 3, \' Bank Charges 06/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPN06/15[00000737]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 21:01:56'),(352222,3,2,'::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\', \'AP20160300000272\', 4, \' Bank Charges 06/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPN06/15[00000737]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 21:01:56'),(352223,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000272\'','gltransaction/otherpaymentposting','0.078005075454712','2015-07-30 21:01:56'),(352224,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'742\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 21:01:57'),(352225,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 21:01:57'),(352226,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000273\' WHERE `ID` =  \'742\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 21:01:57'),(352227,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000273\', \'Other Payment [OPN06/15[00000735]]]\', \'Other Payment [OPN06/15[00000735]]]\', \'3\', \'2015-06-01\', 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VALUES (\'3\', \'AP20160300000274\', 4, \'Fuel - MAIWP\', \'261\', 2.83, 1, 1, \'2.83\', \'3\', \'2016\', \'1\', \'OPN4411[00000794]\', \'2\')','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 21:01:59'),(352241,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000274\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 21:01:59'),(352242,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'800\'','gltransaction/otherpaymentposting','0.070003986358643','2015-07-30 21:02:00'),(352243,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.024000883102417','2015-07-30 21:02:00'),(352244,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000275\' WHERE `ID` =  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\'2\')','gltransaction/otherpaymentposting','0.10600590705872','2015-07-30 21:02:00'),(352247,3,2,'::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\', \'AP20160300000275\', 2, \'Food & Drink - MAIWP\', \'275\', 25.38, 1, 1, \'25.38\', \'3\', \'2016\', \'1\', \'OPN4411[00000793]\', \'2\')','gltransaction/otherpaymentposting','0.053002834320068','2015-07-30 21:02:00'),(352248,3,2,'::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\', \'AP20160300000275\', 3, \'Food & Drink - MAIWP\', \'33\', 1.52, 1, 1, \'1.52\', \'3\', \'2016\', \'1\', \'OPN4411[00000793]\', \'2\')','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 21:02:00'),(352249,3,2,'::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\', \'AP20160300000275\', 4, \'Food & Drink - MAIWP\', \'261\', 1.52, 1, 1, \'1.52\', \'3\', \'2016\', \'1\', \'OPN4411[00000793]\', \'2\')','gltransaction/otherpaymentposting','0.049001932144165','2015-07-30 21:02:00'),(352250,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26.9, `total_amount_cr` = 26.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000275\'','gltransaction/otherpaymentposting','0.038003206253052','2015-07-30 21:02:01'),(352251,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'799\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 21:02:01'),(352252,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.014000177383423','2015-07-30 21:02:01'),(352253,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000276\' WHERE `ID` =  \'799\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:02:01'),(352254,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000276\', \'Other Payment [OPN4411[00000792]]]\', \'Other Payment [OPN4411[00000792]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 7, 7, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 21:02:01'),(352255,3,2,'::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\', \'AP20160300000276\', 1, \'Fuel - MAIWP\', \'261\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000792]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:02:01'),(352256,3,2,'::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\', \'AP20160300000276\', 2, \'Fuel - MAIWP\', \'275\', 6.6, 1, 1, \'6.6\', \'3\', \'2016\', \'1\', \'OPN4411[00000792]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 21:02:01'),(352257,3,2,'::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\', \'AP20160300000276\', 3, \'Fuel - MAIWP\', \'33\', 0.4, 1, 1, \'0.4\', \'3\', \'2016\', \'1\', \'OPN4411[00000792]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:02:01'),(352258,3,2,'::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\', \'AP20160300000276\', 4, \'Fuel - MAIWP\', \'261\', 0.4, 1, 1, \'0.4\', \'3\', \'2016\', \'1\', \'OPN4411[00000792]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 21:02:01'),(352259,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000276\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 21:02:01'),(352260,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'798\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:02:02'),(352261,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 277 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 21:02:02'),(352262,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000277\' WHERE `ID` =  \'798\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:02:02'),(352263,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000277\', \'Other Payment [OPN4411[00000791]]]\', \'Other Payment [OPN4411[00000791]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 123.1, 123.1, \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 21:02:02'),(352264,3,2,'::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\', \'AP20160300000277\', 1, \'Food & Drink - MAIWP\', \'261\', 123.1, 1, 1, \'123.1\', \'3\', \'2016\', \'1\', \'OPN4411[00000791]\', \'2\')','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 21:02:02'),(352265,3,2,'::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\', \'AP20160300000277\', 2, \'Food & Drink - MAIWP\', \'275\', 123.1, 1, 1, \'123.1\', \'3\', \'2016\', \'1\', \'OPN4411[00000791]\', \'2\')','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 21:02:02'),(352266,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 123.1, `total_amount_cr` = 123.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000277\'','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 21:02:02'),(352267,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'797\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 21:02:02'),(352268,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 278 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 21:02:02'),(352269,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000278\' WHERE `ID` =  \'797\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 21:02:02'),(352270,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000278\', \'Other Payment [OPN4411[00000790]]]\', \'Other Payment [OPN4411[00000790]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 21:02:02'),(352271,3,2,'::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\', \'AP20160300000278\', 1, \'Fuel - MAIWP\', \'261\', 50, 1, 1, \'50\', \'3\', \'2016\', \'1\', \'OPN4411[00000790]\', \'2\')','gltransaction/otherpaymentposting','0.022000789642334','2015-07-30 21:02:02'),(352272,3,2,'::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\', \'AP20160300000278\', 2, \'Fuel - MAIWP\', \'275\', 50, 1, 1, \'50\', \'3\', \'2016\', \'1\', \'OPN4411[00000790]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 21:02:02'),(352273,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000278\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 21:02:02'),(352274,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'796\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 21:02:03'),(352275,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 279 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 21:02:03'),(352276,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000279\' WHERE `ID` =  \'796\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 21:02:03'),(352277,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000279\', \'Other Payment [OPN4411[00000789]]]\', \'Other Payment [OPN4411[00000789]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 8, 8, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 21:02:03'),(352278,3,2,'::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\', \'AP20160300000279\', 1, \'Fuel - MAIWP\', \'261\', 7.55, 1, 1, \'7.55\', \'3\', \'2016\', \'1\', \'OPN4411[00000789]\', \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 21:02:03'),(352279,3,2,'::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\', \'AP20160300000279\', 2, \'Fuel - MAIWP\', \'275\', 7.55, 1, 1, \'7.55\', \'3\', \'2016\', \'1\', \'OPN4411[00000789]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 21:02:03'),(352280,3,2,'::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\', \'AP20160300000279\', 3, \'Fuel - MAIWP\', \'33\', 0.45, 1, 1, \'0.45\', \'3\', \'2016\', \'1\', \'OPN4411[00000789]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 21:02:03'),(352281,3,2,'::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\', \'AP20160300000279\', 4, \'Fuel - MAIWP\', \'261\', 0.45, 1, 1, \'0.45\', \'3\', \'2016\', \'1\', \'OPN4411[00000789]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 21:02:03'),(352282,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000279\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 21:02:03'),(352283,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'795\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 21:02:04'),(352284,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 280 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 21:02:04'),(352285,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000280\' WHERE `ID` =  \'795\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 21:02:04'),(352286,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000280\', \'Other Payment [OPN4411[00000788]]]\', \'Other Payment [OPN4411[00000788]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 8, 8, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 21:02:04'),(352287,3,2,'::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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`updateAble` = \'0\' WHERE `ID` =  \'794\'','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 21:02:04'),(352291,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 281 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 21:02:04'),(352292,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000281\' WHERE `ID` =  \'794\'','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 21:02:04'),(352293,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000281\', \'Other Payment [OPN4411[00000787]]]\', \'Other Payment [OPN4411[00000787]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 21:02:04'),(352294,3,2,'::1','insert','INSERT INTO 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= 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000281\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 21:02:04'),(352297,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'793\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 21:02:05'),(352298,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 282 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.024002075195312','2015-07-30 21:02:05'),(352299,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000282\' WHERE `ID` =  \'793\'','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 21:02:05'),(352300,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000282\', \'Other Payment [OPN4411[00000786]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.079005002975464','2015-07-30 21:02:05'),(352303,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000282\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:02:05'),(352304,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'792\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 21:02:06'),(352305,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 283 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 21:02:06'),(352306,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000283\' WHERE `ID` =  \'792\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 21:02:06'),(352307,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000283\', \'Other Payment [OPN4411[00000785]]]\', \'Other Payment [OPN4411[00000785]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 128.67, 128.67, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 21:02:06'),(352308,3,2,'::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\', \'AP20160300000283\', 1, \'Phone Bill\', \'261\', 121.39, 1, 1, \'121.39\', \'3\', \'2016\', \'1\', \'OPN4411[00000785]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:02:06'),(352309,3,2,'::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\', \'AP20160300000283\', 2, \'Phone Bill\', \'307\', 121.39, 1, 1, \'121.39\', \'3\', \'2016\', \'1\', \'OPN4411[00000785]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 21:02:06'),(352310,3,2,'::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\', \'AP20160300000283\', 3, \'Phone Bill\', \'33\', 7.28, 1, 1, \'7.28\', \'3\', \'2016\', \'1\', \'OPN4411[00000785]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 21:02:06'),(352311,3,2,'::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\', \'AP20160300000283\', 4, \'Phone Bill\', \'261\', 7.28, 1, 1, \'7.28\', \'3\', \'2016\', \'1\', \'OPN4411[00000785]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:02:06'),(352312,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 128.67, `total_amount_cr` = 128.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000283\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 21:02:06'),(352313,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'791\'','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 21:02:06'),(352314,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 284 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.076003789901733','2015-07-30 21:02:06'),(352315,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000284\' WHERE `ID` =  \'791\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 21:02:06'),(352316,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000284\', \'Other Payment [OPN4411[00000784]]]\', \'Other Payment [OPN4411[00000784]]]\', \'3\', \'2015-06-15\', \'2016\', \'3\', 134.81, 134.81, \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 21:02:07'),(352317,3,2,'::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\', \'AP20160300000284\', 1, \'Phone Bill\', \'261\', 127.18, 1, 1, \'127.18\', \'3\', \'2016\', \'1\', \'OPN4411[00000784]\', \'2\')','gltransaction/otherpaymentposting','0.045003175735474','2015-07-30 21:02:07'),(352318,3,2,'::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\', \'AP20160300000284\', 2, \'Phone Bill\', \'307\', 127.18, 1, 1, \'127.18\', \'3\', \'2016\', \'1\', \'OPN4411[00000784]\', \'2\')','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 21:02:07'),(352319,3,2,'::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\', \'AP20160300000284\', 3, \'Phone Bill\', \'33\', 7.63, 1, 1, \'7.63\', \'3\', \'2016\', \'1\', \'OPN4411[00000784]\', \'2\')','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 21:02:07'),(352320,3,2,'::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\', \'AP20160300000284\', 4, \'Phone Bill\', \'261\', 7.63, 1, 1, \'7.63\', \'3\', \'2016\', \'1\', \'OPN4411[00000784]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 21:02:07'),(352321,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 134.81, `total_amount_cr` = 134.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000284\'','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 21:02:07'),(352322,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'789\'','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 21:02:08'),(352323,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 285 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 21:02:08'),(352324,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000285\' WHERE `ID` =  \'789\'','gltransaction/otherpaymentposting','0.020001888275146','2015-07-30 21:02:08'),(352325,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000285\', \'Other Payment [OPN4410[00000782]]]\', \'Other Payment [OPN4410[00000782]]]\', \'3\', \'2015-06-12\', \'2016\', \'3\', 18620, 18620, \'2\')','gltransaction/otherpaymentposting','0.12900710105896','2015-07-30 21:02:08'),(352326,3,2,'::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\', \'AP20160300000285\', 1, \'Others - Syabas Wilayah Kuala Lumpur & Hulu Langat\', \'261\', 18620, 1, 1, \'18620\', \'3\', \'2016\', \'1\', \'OPN4410[00000782]\', \'2\')','gltransaction/otherpaymentposting','0.063004016876221','2015-07-30 21:02:08'),(352327,3,2,'::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\', \'AP20160300000285\', 2, \'Others - Syabas Wilayah Kuala Lumpur & Hulu Langat\', \'312\', 18620, 1, 1, \'18620\', \'3\', \'2016\', \'1\', \'OPN4410[00000782]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 21:02:08'),(352328,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18620, `total_amount_cr` = 18620, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000285\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 21:02:08'),(352329,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'787\'','gltransaction/otherpaymentposting','0.026001930236816','2015-07-30 21:02:08'),(352330,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 286 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 21:02:08'),(352331,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000286\' WHERE `ID` =  \'787\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 21:02:09'),(352332,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000286\', \'Other Payment [OPN4409[00000780]]]\', \'Other Payment [OPN4409[00000780]]]\', \'3\', \'2015-06-11\', \'2016\', \'3\', 3186, 3186, \'2\')','gltransaction/otherpaymentposting','0.042001962661743','2015-07-30 21:02:09'),(352333,3,2,'::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\', \'AP20160300000286\', 1, \'Insurance\', \'261\', 3186, 1, 1, \'3186\', \'3\', \'2016\', \'1\', \'OPN4409[00000780]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 21:02:09'),(352334,3,2,'::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\', \'AP20160300000286\', 2, \'Insurance\', \'282\', 3186, 1, 1, \'3186\', \'3\', \'2016\', \'1\', \'OPN4409[00000780]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 21:02:09'),(352335,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3186, `total_amount_cr` = 3186, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000286\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 21:02:09'),(352336,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'785\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:02:10'),(352337,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 287 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025001049041748','2015-07-30 21:02:10'),(352338,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000287\' WHERE `ID` =  \'785\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 21:02:10'),(352339,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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21:02:11'),(352351,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 289 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 21:02:11'),(352352,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000289\' WHERE `ID` =  \'781\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 21:02:12'),(352353,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000289\', \'Other Payment [OPN4406[00000774]]]\', \'Other Payment [OPN4406[00000774]]]\', \'3\', \'2015-06-09\', \'2016\', \'3\', 119.4, 119.4, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 21:02:12'),(352354,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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\'AP20160300000289\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 21:02:12'),(352357,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'779\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 21:02:12'),(352358,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 290 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 21:02:12'),(352359,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000290\' WHERE `ID` =  \'779\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:02:12'),(352360,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000290\', \'Other Payment [OPN4405[00000772]]]\', \'Other Payment [OPN4405[00000772]]]\', \'3\', \'2015-06-03\', 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\'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 21:02:12'),(352363,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 316.43, `total_amount_cr` = 316.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000290\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 21:02:12'),(352364,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'777\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 21:02:13'),(352365,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 291 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 21:02:13'),(352366,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000291\' WHERE `ID` =  \'777\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 21:02:13'),(352367,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000291\', \'Other Payment [OPN4404[00000770]]]\', \'Other Payment [OPN4404[00000770]]]\', \'3\', \'2015-06-03\', \'2016\', \'3\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 21:02:13'),(352368,3,2,'::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\', \'AP20160300000291\', 1, \'House Rental - June 2015\', \'261\', 800, 1, 1, \'800\', \'3\', \'2016\', \'1\', \'OPN4404[00000770]\', \'2\')','gltransaction/otherpaymentposting','0.019002199172974','2015-07-30 21:02:13'),(352369,3,2,'::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\', \'AP20160300000291\', 2, \'House Rental - June 2015\', \'85\', 800, 1, 1, \'800\', \'3\', \'2016\', \'1\', \'OPN4404[00000770]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 21:02:13'),(352370,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000291\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 21:02:13'),(352371,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'771\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 21:02:13'),(352372,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 292 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 21:02:13'),(352373,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000292\' WHERE `ID` =  \'771\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 21:02:13'),(352374,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000292\', \'Other Payment [OPN4401[00000764]]]\', \'Other Payment [OPN4401[00000764]]]\', \'3\', \'2015-06-03\', \'2016\', \'3\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:02:13'),(352375,3,2,'::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\', \'AP20160300000292\', 1, \'Installment BHU 4355\', \'261\', 540, 1, 1, \'540\', \'3\', \'2016\', \'1\', 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= 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000293\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 21:02:14'),(352385,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'767\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 21:02:14'),(352386,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 294 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 21:02:14'),(352387,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000294\' WHERE `ID` =  \'767\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 21:02:14'),(352388,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000294\', \'Other Payment [OPN4399[00000760]]]\', \'Other Payment 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\'1\', \'OPN4399[00000760]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:02:14'),(352391,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000294\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 21:02:14'),(352392,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'765\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 21:02:15'),(352393,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 295 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 21:02:15'),(352394,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000295\' WHERE `ID` =  \'765\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:02:15'),(352395,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000295\', \'Other Payment [OPN4398[00000758]]]\', \'Other Payment [OPN4398[00000758]]]\', \'3\', \'2015-06-03\', \'2016\', \'3\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 21:02:15'),(352396,3,2,'::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\', \'AP20160300000295\', 1, \'Installment WYK 4424\', \'261\', 941, 1, 1, \'941\', \'3\', \'2016\', \'1\', \'OPN4398[00000758]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 21:02:15'),(352397,3,2,'::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\', \'AP20160300000295\', 2, \'Installment WYK 4424\', \'270\', 941, 1, 1, \'941\', \'3\', \'2016\', \'1\', \'OPN4398[00000758]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 21:02:15'),(352398,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000295\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 21:02:15'),(352399,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'763\'','gltransaction/otherpaymentposting','0.049001932144165','2015-07-30 21:02:16'),(352400,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 296 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.049002885818481','2015-07-30 21:02:16'),(352401,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000296\' WHERE `ID` =  \'763\'','gltransaction/otherpaymentposting','0.11500692367554','2015-07-30 21:02:16'),(352402,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000296\', \'Other Payment [OPN4397[00000756]]]\', \'Other Payment [OPN4397[00000756]]]\', \'3\', \'2015-06-03\', \'2016\', \'3\', 1981.48, 1981.48, \'2\')','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 21:02:16'),(352403,3,2,'::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\', \'AP20160300000296\', 1, \'Installment WTX 1974\', \'261\', 1981.48, 1, 1, \'1981.48\', \'3\', \'2016\', \'1\', \'OPN4397[00000756]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 21:02:16'),(352404,3,2,'::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\', \'AP20160300000296\', 2, \'Installment WTX 1974\', \'135\', 1981.48, 1, 1, \'1981.48\', \'3\', \'2016\', \'1\', \'OPN4397[00000756]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 21:02:16'),(352405,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000296\'','gltransaction/otherpaymentposting','0.087004899978638','2015-07-30 21:02:16'),(352406,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'761\'','gltransaction/otherpaymentposting','0.058002948760986','2015-07-30 21:02:17'),(352407,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 297 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.051002979278564','2015-07-30 21:02:17'),(352408,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000297\' WHERE `ID` =  \'761\'','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 21:02:17'),(352409,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000297\', \'Other Payment [OPN4396[00000754]]]\', \'Other Payment [OPN4396[00000754]]]\', \'3\', \'2015-06-03\', \'2016\', \'3\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.066003084182739','2015-07-30 21:02:17'),(352410,3,2,'::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\', \'AP20160300000297\', 1, \'Installment WTX 1972\', \'261\', 2055.79, 1, 1, \'2055.79\', \'3\', \'2016\', \'1\', \'OPN4396[00000754]\', \'2\')','gltransaction/otherpaymentposting','0.063004016876221','2015-07-30 21:02:17'),(352411,3,2,'::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\', \'AP20160300000297\', 2, \'Installment WTX 1972\', \'136\', 2055.79, 1, 1, \'2055.79\', \'3\', \'2016\', \'1\', \'OPN4396[00000754]\', \'2\')','gltransaction/otherpaymentposting','0.37502098083496','2015-07-30 21:02:18'),(352412,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000297\'','gltransaction/otherpaymentposting','0.11400699615479','2015-07-30 21:02:18'),(352413,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'759\'','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 21:02:18'),(352414,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 298 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 21:02:18'),(352415,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000298\' WHERE `ID` =  \'759\'','gltransaction/otherpaymentposting','0.071003913879395','2015-07-30 21:02:18'),(352416,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000298\', \'Other Payment [OPN4395[00000752]]]\', \'Other 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\'OPN4395[00000752]\', \'2\')','gltransaction/otherpaymentposting','0.048002958297729','2015-07-30 21:02:19'),(352419,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000298\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 21:02:19'),(352420,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'757\'','gltransaction/otherpaymentposting','0.026001930236816','2015-07-30 21:02:20'),(352421,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-30 21:02:20'),(352422,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000299\' WHERE `ID` =  \'757\'','gltransaction/otherpaymentposting','0.085005044937134','2015-07-30 21:02:20'),(352423,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000299\', 2, \'May 2015\', \'107\', 354.25, 1, 1, \'354.25\', \'3\', \'2016\', \'1\', \'OPN4394[00000750]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 21:02:20'),(352426,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000299\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 21:02:20'),(352427,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'755\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-30 21:02:20'),(352428,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 21:02:20'),(352429,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000300\' WHERE `ID` =  \'755\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 21:02:20'),(352430,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000300\', \'Other Payment [OPN4393[00000748]]]\', \'Other Payment [OPN4393[00000748]]]\', \'3\', \'2015-06-03\', \'2016\', \'3\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 21:02:20'),(352431,3,2,'::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\', \'AP20160300000300\', 1, \'Diameter & Mobilization - MAIWP\', \'261\', 800, 1, 1, \'800\', \'3\', \'2016\', \'1\', \'OPN4393[00000748]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 21:02:20'),(352432,3,2,'::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\', \'AP20160300000300\', 2, \'Diameter & Mobilization - MAIWP\', \'275\', 800, 1, 1, \'800\', \'3\', \'2016\', \'1\', \'OPN4393[00000748]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:02:20'),(352433,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000300\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 21:02:20'),(352434,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'753\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 21:02:21'),(352435,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 21:02:21'),(352436,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000301\' WHERE `ID` =  \'753\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 21:02:21'),(352437,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000301\', \'Other Payment [OPN4392[00000746]]]\', \'Other Payment [OPN4392[00000746]]]\', \'3\', \'2015-06-03\', \'2016\', \'3\', 2646.5, 2646.5, \'2\')','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 21:02:21'),(352438,3,2,'::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\', \'AP20160300000301\', 1, \'Trading - PDTHL\', \'261\', 2646.5, 1, 1, \'2646.5\', \'3\', \'2016\', \'1\', \'OPN4392[00000746]\', \'2\')','gltransaction/otherpaymentposting','0.014000177383423','2015-07-30 21:02:21'),(352439,3,2,'::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\', \'AP20160300000301\', 2, \'Trading - PDTHL\', \'273\', 2646.5, 1, 1, \'2646.5\', \'3\', \'2016\', \'1\', \'OPN4392[00000746]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 21:02:21'),(352440,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2646.5, `total_amount_cr` = 2646.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000301\'','gltransaction/otherpaymentposting','0.069004058837891','2015-07-30 21:02:21'),(352441,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'751\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 21:02:21'),(352442,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.023001909255981','2015-07-30 21:02:21'),(352443,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000302\' WHERE `ID` =  \'751\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:02:21'),(352444,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000302\', \'Other Payment [OPN4391[00000744]]]\', \'Other Payment [OPN4391[00000744]]]\', \'3\', \'2015-06-02\', \'2016\', \'3\', 429.75, 429.75, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 21:02:21'),(352445,3,2,'::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\', \'AP20160300000302\', 1, \'May 2015\', \'261\', 429.75, 1, 1, \'429.75\', \'3\', \'2016\', \'1\', \'OPN4391[00000744]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 21:02:22'),(352446,3,2,'::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\', \'AP20160300000302\', 2, \'May 2015\', \'107\', 429.75, 1, 1, \'429.75\', \'3\', \'2016\', \'1\', \'OPN4391[00000744]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 21:02:22'),(352447,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 429.75, `total_amount_cr` = 429.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000302\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 21:02:22'),(352448,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'749\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 21:02:22'),(352449,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 21:02:22'),(352450,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000303\' WHERE `ID` =  \'749\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 21:02:22'),(352451,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000303\', \'Other Payment [OPN4390[00000742]]]\', \'Other Payment [OPN4390[00000742]]]\', \'3\', \'2015-06-02\', \'2016\', \'3\', 4000, 4000, \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 21:02:22'),(352452,3,2,'::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\', \'AP20160300000303\', 1, \'Membekal dan Merentang Kabel Voltan Rendah (LV) 3 Fasa, Membuat Sambungan Tamat, Menyediakan Paip GI Crossing Longkang - Rafta Bina (Bandar Seri Putra)\', \'261\', 4000, 1, 1, \'4000\', \'3\', \'2016\', \'1\', \'OPN4390[00000742]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 21:02:22'),(352453,3,2,'::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\', \'AP20160300000303\', 2, \'Membekal dan Merentang Kabel Voltan Rendah (LV) 3 Fasa, Membuat Sambungan Tamat, Menyediakan Paip GI Crossing Longkang - Rafta Bina (Bandar Seri Putra)\', \'272\', 4000, 1, 1, \'4000\', \'3\', \'2016\', \'1\', \'OPN4390[00000742]\', \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 21:02:22'),(352454,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000303\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 21:02:22'),(352455,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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