(11988,3,'AP20150900000030','Purchase Invoice Confirm [ 18398[00001534] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,2756,2756,0,1,NULL,76,'2015-10-16 09:48:29','18398[00001534]',0),(11989,3,'AP20150900000031','Purchase Invoice Confirm [ SI-017603[00001536] ]',NULL,NULL,3,'2015-09-02',NULL,9,2015,742,742,0,1,NULL,76,'2015-10-16 09:48:50','SI-017603[00001536]',0),(11990,3,'AP20150900000032','Purchase Invoice Confirm [ I-004791[00001617] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,95.4,95.4,0,1,NULL,76,'2015-10-16 09:49:19','I-004791[00001617]',0),(11991,3,'AP20150900000033','Purchase Invoice Confirm [ 2696[00001630] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,3498,3498,0,1,NULL,76,'2015-10-16 09:52:57','2696[00001630]',0),(11992,3,'AP20150900000034','Purchase Invoice Confirm [ R53112[00001726] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,1388.6,1388.6,0,1,NULL,76,'2015-10-19 01:39:55','R53112[00001726]',0),(11993,3,'AP20150900000035','Purchase Invoice Confirm [ 11171[00001544] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,3000,3000,0,1,NULL,76,'2015-10-19 03:10:31','11171[00001544]',0),(11994,3,'AP20150200000127','Payment [ PP[00000208] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,50000,50000,0,1,NULL,76,'2015-10-19 07:34:31','PP[00000208]',0),(11995,3,'AP20150200000128','Payment [ PP[00000209] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,57362.5,57362.5,0,1,NULL,76,'2015-10-19 07:56:04','PP[00000209]',0),(11996,3,'AP20150200000129','Other Payment [PV09022015[00000686]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,20,20,0,1,NULL,76,'2015-10-19 09:11:28','Other Payment [PV09022015[00000686]]]',0),(11997,3,'AP20150200000130','Other Payment [PV09022015[00000685]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,90,90,0,1,NULL,76,'2015-10-19 09:11:29','Other Payment [PV09022015[00000685]]]',0),(11998,3,'AP20150200000131','Other Payment [PV09022015[00000684]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,90.8,90.8,0,1,NULL,76,'2015-10-19 09:11:30','Other Payment [PV09022015[00000684]]]',0),(11999,3,'AP20150200000132','Other Payment [PV09022015[00000683]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,155.6,155.6,0,1,NULL,76,'2015-10-19 09:11:30','Other Payment [PV09022015[00000683]]]',0),(12000,3,'AP20150200000133','Other Payment [PV09022015[00000682]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,905,905,0,1,NULL,76,'2015-10-19 09:11:31','Other Payment [PV09022015[00000682]]]',0),(12001,3,'AP20150200000134','Other Payment [PV09022015[00000681]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,58.8,58.8,0,1,NULL,76,'2015-10-19 09:11:32','Other Payment [PV09022015[00000681]]]',0),(12002,3,'AP20150200000135','Other Payment [PV09022015[00000680]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,135,135,0,1,NULL,76,'2015-10-19 09:11:33','Other Payment [PV09022015[00000680]]]',0),(12003,3,'AP20150200000136','Other Payment [PV09022015[00000679]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,150,150,0,1,NULL,76,'2015-10-19 09:11:34','Other Payment [PV09022015[00000679]]]',0),(12004,3,'AP20150200000137','Other Payment [PV09022015[00000678]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,175.1,175.1,0,1,NULL,76,'2015-10-19 09:11:34','Other Payment [PV09022015[00000678]]]',0),(12005,3,'AP20150200000138','Other Payment [PV09022015[00000677]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,124,124,0,1,NULL,76,'2015-10-19 09:11:35','Other Payment [PV09022015[00000677]]]',0),(12006,3,'AP20150200000139','Other Payment [PV09022015[00000676]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,43.5,43.5,0,1,NULL,76,'2015-10-19 09:11:35','Other Payment [PV09022015[00000676]]]',0),(12007,3,'AP20150200000140','Other Payment [PV09022015[00000675]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,200,200,0,1,NULL,76,'2015-10-19 09:11:36','Other Payment [PV09022015[00000675]]]',0),(12008,3,'AP20150200000141','Other Payment [PV09022015[00000674]]]',NULL,NULL,3,'2015-02-09',NULL,2,2015,61.6,61.6,0,1,NULL,76,'2015-10-19 09:11:37','Other Payment [PV09022015[00000674]]]',0),(12009,3,'AP20150200000142','Other Payment [PV09022015[00000673]]]',NULL,NULL,3,'2015-02-19',NULL,2,2015,188,188,0,1,NULL,76,'2015-10-19 09:11:37','Other Payment [PV09022015[00000673]]]',0),(12010,3,'AP20150100000154','Purchase Invoice Confirm [ 9674[00001727] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,1450,1450,0,1,NULL,76,'2015-10-19 09:47:11','9674[00001727]',0),(12011,3,'AP20150100000155','Purchase Invoice Confirm [ 9646[00001728] ]',NULL,NULL,3,'2015-01-01',NULL,1,2015,385,385,0,1,NULL,76,'2015-10-19 09:49:17','9646[00001728]',0),(12012,3,'AP20150200000143','Payment [ PP[00000210] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,385,385,0,1,NULL,76,'2015-10-19 09:50:33','PP[00000210]',0),(12013,3,'AP20150100000156','Purchase Invoice Confirm [ QI0091[00001729] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,3700,3700,0,1,NULL,76,'2015-10-20 01:45:45','QI0091[00001729]',0),(12014,3,'AP20150200000144','Payment [ PP[00000211] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,3700,3700,0,1,NULL,76,'2015-10-20 01:48:19','PP[00000211]',0),(12015,3,'AP20150200000145','Purchase Invoice Confirm [ 150760[00000770] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,800,800,0,1,NULL,76,'2015-10-20 01:52:03','150760[00000770]',0),(12016,3,'AP20150200000146','Purchase Invoice Confirm [ 150761[00000771] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,1200,1200,0,1,NULL,76,'2015-10-20 01:52:15','150761[00000771]',0),(12017,3,'AP20150200000147','Payment [ PP[00000212] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,2000,2000,0,1,NULL,76,'2015-10-20 01:56:09','PP[00000212]',0),(12018,3,'AP20150100000157','Purchase Invoice Confirm [ 6747[00000747] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,1712,1712,0,1,NULL,76,'2015-10-20 01:57:37','6747[00000747]',0),(12019,3,'AP20150200000148','Payment [ PP[00000213] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,1712,1712,0,1,NULL,76,'2015-10-20 01:59:26','PP[00000213]',0),(12020,3,'AP20150100000158','Purchase Invoice Confirm [ 10920[00000776] ]',NULL,NULL,3,'2015-01-10',NULL,1,2015,4147,4147,0,1,NULL,76,'2015-10-20 02:00:39','10920[00000776]',0),(12021,3,'AP20150200000149','Payment [ PP[00000214] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,4147,4147,0,1,NULL,76,'2015-10-20 02:03:21','PP[00000214]',0),(12022,3,'AP20150100000159','Purchase Invoice Confirm [ 2014/1514[00000286] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,6825,6825,0,1,NULL,76,'2015-10-20 02:06:40','2014/1514[00000286]',0),(12023,3,'AP20150200000150','Payment [ PP[00000215] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,6825,6825,0,1,NULL,76,'2015-10-20 02:09:11','PP[00000215]',0),(12024,3,'AP20150100000160','Purchase Invoice Confirm [ 9974[00000351] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,1236,1236,0,1,NULL,76,'2015-10-20 02:10:14','9974[00000351]',0),(12025,3,'AP20150200000151','Payment [ PP[00000216] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,1236,1236,0,1,NULL,76,'2015-10-20 02:11:11','PP[00000216]',0),(12026,3,'AP20150200000152','Other Payment [PV13022015[00000708]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,300,300,0,1,NULL,76,'2015-10-20 02:57:18','Other Payment [PV13022015[00000708]]]',0),(12027,3,'AP20150200000153','Other Payment [PV13022015[00000707]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,39.75,39.75,0,1,NULL,76,'2015-10-20 02:57:19','Other Payment [PV13022015[00000707]]]',0),(12028,3,'AP20150200000154','Other Payment [PV13022015[00000706]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,200,200,0,1,NULL,76,'2015-10-20 02:57:19','Other Payment [PV13022015[00000706]]]',0),(12029,3,'AP20150200000155','Other Payment [PV13022015[00000705]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,59.9,59.9,0,1,NULL,76,'2015-10-20 02:57:20','Other Payment [PV13022015[00000705]]]',0),(12030,3,'AP20150200000156','Other Payment [PV13022015[00000704]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,17.5,17.5,0,1,NULL,76,'2015-10-20 02:57:21','Other Payment [PV13022015[00000704]]]',0),(12031,3,'AP20150200000157','Other Payment [PV13022015[00000703]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,150,150,0,1,NULL,76,'2015-10-20 02:57:22','Other Payment [PV13022015[00000703]]]',0),(12032,3,'AP20150200000158','Other Payment [PV13022015[00000702]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,24.9,24.9,0,1,NULL,76,'2015-10-20 02:57:22','Other Payment [PV13022015[00000702]]]',0),(12033,3,'AP20150200000159','Other Payment [PV13022015[00000701]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,117.3,117.3,0,1,NULL,76,'2015-10-20 02:57:22','Other Payment [PV13022015[00000701]]]',0),(12034,3,'AP20150200000160','Other Payment [PV13022015[00000700]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,14.7,14.7,0,1,NULL,76,'2015-10-20 02:57:24','Other Payment [PV13022015[00000700]]]',0),(12035,3,'AP20150200000161','Other Payment [PV13022015[00000699]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,600,600,0,1,NULL,76,'2015-10-20 02:57:24','Other Payment [PV13022015[00000699]]]',0),(12036,3,'AP20150200000162','Other Payment [PV13022015[00000698]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,20,20,0,1,NULL,76,'2015-10-20 02:57:25','Other Payment [PV13022015[00000698]]]',0),(12037,3,'AP20150200000163','Other Payment [PV13022015[00000697]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,158.35,158.35,0,1,NULL,76,'2015-10-20 02:57:26','Other Payment [PV13022015[00000697]]]',0),(12038,3,'AP20150200000164','Other Payment [PV13022015[00000696]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,349.8,349.8,0,1,NULL,76,'2015-10-20 02:57:26','Other Payment [PV13022015[00000696]]]',0),(12039,3,'AP20150200000165','Other Payment [PV13022015[00000695]]]',NULL,NULL,3,'2015-02-13',NULL,2,2015,35,35,0,1,NULL,76,'2015-10-20 02:57:27','Other Payment [PV13022015[00000695]]]',0),(12040,3,'AP20150300000102','Purchase Invoice Confirm [ 28612[00000314] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,4480,4480,0,1,NULL,76,'2015-10-20 03:06:29','28612[00000314]',0),(12041,3,'AP20150200000166','Payment [ PP[00000217] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,4480,4480,0,1,NULL,76,'2015-10-20 03:12:32','PP[00000217]',0),(12042,3,'AP20150100000161','Purchase Invoice Confirm [ 90955[00001730] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,646.2,646.2,0,1,NULL,76,'2015-10-20 03:26:57','90955[00001730]',0),(12043,3,'AP20150100000162','Purchase Invoice Confirm [ 90956[00001731] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,1390,1390,0,1,NULL,76,'2015-10-20 03:29:43','90956[00001731]',0),(12044,3,'AP20150100000163','Purchase Invoice Confirm [ 91187[00001732] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,3193.7,3193.7,0,1,NULL,76,'2015-10-20 03:32:14','91187[00001732]',0),(12045,3,'AP20150100000164','Purchase Invoice Confirm [ 91188[00001733] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,646.2,646.2,0,1,NULL,76,'2015-10-20 03:33:41','91188[00001733]',0),(12046,3,'AP20150200000167','Purchase Invoice Confirm [ 91349[00001734] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,1176,1176,0,1,NULL,76,'2015-10-20 03:35:08','91349[00001734]',0),(12047,3,'AP20150200000168','Purchase Invoice Confirm [ 91347[00001735] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,201.4,201.4,0,1,NULL,76,'2015-10-20 03:37:39','91347[00001735]',0),(12048,3,'AP20150200000169','Purchase Invoice Confirm [ 91284[00001736] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,306.4,306.4,0,1,NULL,76,'2015-10-20 03:38:50','91284[00001736]',0),(12049,3,'AP20150200000170','Purchase Invoice Confirm [ 91285[00001737] ]',NULL,NULL,3,'2015-02-03',NULL,2,2015,731.2,731.2,0,1,NULL,76,'2015-10-20 03:40:04','91285[00001737]',0),(12050,3,'AP20150100000165','Purchase Invoice Confirm [ R000052[00001738] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,1460,1460,0,1,NULL,76,'2015-10-20 03:41:27','R000052[00001738]',0),(12051,3,'AP20150200000171','Purchase Invoice Confirm [ 91418[00001739] ]',NULL,NULL,3,'2015-02-24',NULL,2,2015,1246.2,1246.2,0,1,NULL,76,'2015-10-20 03:42:47','91418[00001739]',0),(12052,3,'AP20150200000172','Purchase Invoice Confirm [ R000054[00001740] ]',NULL,NULL,3,'2015-02-28',NULL,2,2015,1330,1330,0,1,NULL,76,'2015-10-20 03:43:59','R000054[00001740]',0),(12053,3,'AP20150200000173','Payment [ PP[00000218] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,6254.9,6254.9,0,1,NULL,76,'2015-10-20 03:46:26','PP[00000218]',0),(12054,3,'AP20150200000174','Payment [ PP[00000219] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,9000,9000,0,1,NULL,76,'2015-10-20 03:52:49','PP[00000219]',0),(12055,3,'AP20150200000175','Payment [ PP[00000220] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,780,780,0,1,NULL,76,'2015-10-20 03:53:52','PP[00000220]',0),(12056,3,'AP20150100000166','Purchase Invoice Confirm [ 440361[00000288] ]',NULL,NULL,3,'2015-01-10',NULL,1,2015,575,575,0,1,NULL,76,'2015-10-20 03:54:53','440361[00000288]',0),(12057,3,'AP20150200000176','Payment [ PP[00000221] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,575,575,0,1,NULL,76,'2015-10-20 03:55:53','PP[00000221]',0),(12058,3,'AP20150100000167','Purchase Invoice Confirm [ 2428[00000824] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,672.1,672.1,0,1,NULL,76,'2015-10-20 04:02:19','2428[00000824]',0),(12059,3,'AP20150100000168','Purchase Invoice Confirm [ 2425[00000825] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,680.6,680.6,0,1,NULL,76,'2015-10-20 04:02:20','2425[00000825]',0),(12060,3,'AP20150200000177','Purchase Invoice Confirm [ 2437[00000822] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,1000,1000,0,1,NULL,76,'2015-10-20 04:03:52','2437[00000822]',0),(12061,3,'AP20150200000178','Purchase Invoice Confirm [ 2436[00000823] ]',NULL,NULL,3,'2015-02-03',NULL,2,2015,811.2,811.2,0,1,NULL,76,'2015-10-20 04:03:53','2436[00000823]',0),(12062,3,'AP20150200000179','Payment [ PP[00000222] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,3163.9,3163.9,0,1,NULL,76,'2015-10-20 04:05:27','PP[00000222]',0),(12063,3,'AP20150100000169','Purchase Invoice Confirm [ ITC/14/1359[00001741] ]',NULL,NULL,3,'2015-01-01',NULL,1,2015,38430,38430,0,1,NULL,76,'2015-10-20 04:14:20','ITC/14/1359[00001741]',0),(12064,3,'AP20150100000170','Payment [ PP[00000223] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,11529,11529,0,1,NULL,76,'2015-10-20 04:18:58','PP[00000223]',0),(12065,3,'AP20150200000180','Payment [ PP[00000224] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,26901,26901,0,1,NULL,76,'2015-10-20 04:22:01','PP[00000224]',0),(12066,3,'AP20150200000181','Purchase Invoice Confirm [ 150949[00000767] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,900,900,0,1,NULL,76,'2015-10-20 04:24:32','150949[00000767]',0),(12067,3,'AP20150200000182','Purchase Invoice Confirm [ 150948[00000768] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,900,900,0,1,NULL,76,'2015-10-20 04:24:32','150948[00000768]',0),(12068,3,'AP20150200000183','Purchase Invoice Confirm [ 150950[00000769] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,900,900,0,1,NULL,76,'2015-10-20 04:24:33','150950[00000769]',0),(12069,3,'AP20150200000184','Payment [ PP[00000225] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,2700,2700,0,1,NULL,76,'2015-10-20 04:25:43','PP[00000225]',0),(12070,3,'AP20150100000171','Purchase Invoice Confirm [ 14/001/INV01[00001742] ]',NULL,NULL,3,'2015-01-01',NULL,1,2015,11200,11200,0,1,NULL,76,'2015-10-20 04:31:04','14/001/INV01[00001742]',0),(12071,3,'AP20150100000172','Purchase Invoice Confirm [ 14/001/INV02[00001743] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,8400,8400,0,1,NULL,76,'2015-10-20 04:32:46','14/001/INV02[00001743]',0),(12072,3,'AP20150100000173','Purchase Invoice Confirm [ 14/001/INV03[00001744] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,8400,8400,0,1,NULL,76,'2015-10-20 04:34:39','14/001/INV03[00001744]',0),(12073,3,'AP20150200000185','Purchase Invoice Confirm [ 14/001/INV/04[00001745] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,14000,14000,0,1,NULL,76,'2015-10-20 04:36:14','14/001/INV/04[00001745]',0),(12074,3,'AP20150200000186','Payment [ PP[00000226] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,8400,8400,0,1,NULL,76,'2015-10-20 04:47:50','PP[00000226]',0),(12075,3,'AP20150100000174','Purchase Invoice Confirm [ 6630[00000275] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,3500,3500,0,1,NULL,76,'2015-10-20 04:50:32','6630[00000275]',0),(12076,3,'AP20150200000187','Payment [ PP[00000227] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,4700,4700,0,1,NULL,76,'2015-10-20 04:51:36','PP[00000227]',0),(12077,3,'AP20150100000175','Purchase Invoice Confirm [ 00008085[00000330] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,3960,3960,0,1,NULL,76,'2015-10-20 04:52:53','00008085[00000330]',0),(12078,3,'AP20150200000188','Payment [ PP[00000228] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,3960,3960,0,1,NULL,76,'2015-10-20 04:54:30','PP[00000228]',0),(12079,3,'AR20150100000018','Posting Direct Sales Invoices [ IIE/65.001[00000278] ]',NULL,NULL,2,'2015-01-12',NULL,1,2015,1275999,1275999,0,1,NULL,75,'2015-10-20 06:31:27','IIE/65.001[00000278]',0),(12080,3,'AR20150100000019','Posting Direct Sales Invoices [ IIE/1099.03[00000284] ]',NULL,NULL,2,'2015-01-05',NULL,1,2015,127288,127288,0,1,NULL,75,'2015-10-20 06:31:27','IIE/1099.03[00000284]',0),(12081,3,'AR20150100000020','Posting Direct Sales Invoices [ IIE/148.007[00000282] ]',NULL,NULL,2,'2015-01-02',NULL,1,2015,984755,984755,0,1,NULL,75,'2015-10-20 06:31:27','IIE/148.007[00000282]',0),(12082,3,'AR20150100000021','Posting Direct Sales Invoices [ IIE/1234.05[00000283] ]',NULL,NULL,2,'2015-01-02',NULL,1,2015,493665.91,493665.91,0,1,NULL,75,'2015-10-20 06:31:28','IIE/1234.05[00000283]',0),(12083,3,'AR20150100000022','Posting Direct Sales Invoices [ IIE/1099.04[00000285] ]',NULL,NULL,2,'2015-01-02',NULL,1,2015,151940,151940,0,1,NULL,75,'2015-10-20 06:31:29','IIE/1099.04[00000285]',0),(12084,3,'AP20150100000176','Purchase Invoice Confirm [ 8035[00001746] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,106,106,0,1,NULL,76,'2015-10-20 06:31:42','8035[00001746]',0),(12085,3,'AR20150300000037','Posting Direct Sales Invoices [ IIE/142.01[00000281] ]',NULL,NULL,2,'2015-03-23',NULL,3,2015,346235.4,346235.4,0,1,NULL,75,'2015-10-20 06:32:02','IIE/142.01[00000281]',0),(12086,3,'AP20150200000189','Purchase Invoice Confirm [ 8075[00001747] ]',NULL,NULL,3,'2015-02-02',NULL,2,2015,106,106,0,1,NULL,76,'2015-10-20 06:34:05','8075[00001747]',0),(12087,3,'AP20150200000190','Payment [ PP[00000229] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,212,212,0,1,NULL,76,'2015-10-20 06:36:22','PP[00000229]',0),(12088,3,'AP20150200000191','Payment [ PP[00000230] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,53265,53265,0,1,NULL,76,'2015-10-20 06:46:35','PP[00000230]',0),(12089,3,'AP20150100000177','Purchase Invoice Confirm [ PI[00000345] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,3600,3600,0,1,NULL,76,'2015-10-20 06:47:53','PI[00000345]',0),(12090,3,'AP20150100000178','Purchase Invoice Confirm [ KMSES/IIE 1053[00000343] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,3600,3600,0,1,NULL,76,'2015-10-20 06:53:10','KMSES/IIE 1053[00000343]',0),(12091,3,'AP20150100000179','Purchase Invoice Confirm [ KMSES/IIE 1054[00000344] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,3600,3600,0,1,NULL,76,'2015-10-20 06:53:11','KMSES/IIE 1054[00000344]',0),(12092,3,'AP20150100000180','Purchase Invoice Confirm [ KMSES/IIE 1047[00000346] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,3600,3600,0,1,NULL,76,'2015-10-20 06:53:12','KMSES/IIE 1047[00000346]',0),(12093,3,'AP20150100000181','Purchase Invoice Confirm [ KMSES/IIE 1062[00000347] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,2450,2450,0,1,NULL,76,'2015-10-20 06:53:12','KMSES/IIE 1062[00000347]',0),(12094,3,'AP20150100000182','Purchase Invoice Confirm [ KMSES/IIE 1048[00000348] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,3600,3600,0,1,NULL,76,'2015-10-20 06:53:13','KMSES/IIE 1048[00000348]',0),(12095,3,'AP20150200000192','Payment [ PP[00000231] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,20450,20450,0,1,NULL,76,'2015-10-20 06:55:35','PP[00000231]',0),(12096,3,'AP20150100000183','Purchase Invoice Confirm [ LG12446[00000318] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,741.88,741.88,0,1,NULL,76,'2015-10-20 06:58:53','LG12446[00000318]',0),(12097,3,'AP20150100000184','Purchase Invoice Confirm [ LG12396[00000319] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,3405.67,3405.67,0,1,NULL,76,'2015-10-20 06:58:54','LG12396[00000319]',0),(12098,3,'AP20150100000185','Purchase Invoice Confirm [ LG12461[00000320] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,1328.25,1328.25,0,1,NULL,76,'2015-10-20 06:58:55','LG12461[00000320]',0),(12099,3,'AP20150100000186','Purchase Invoice Confirm [ PI[00000108] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,270120,270120,0,1,NULL,76,'2015-10-20 06:58:55','PI[00000108]',0),(12100,3,'AP20150100000187','Purchase Invoice Confirm [ PI[00000109] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,430317,430317,0,1,NULL,76,'2015-10-20 06:58:56','PI[00000109]',0),(12101,3,'AP20150100000188','Purchase Invoice Confirm [ PI[00000120] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,1860,1860,0,1,NULL,76,'2015-10-20 06:58:57','PI[00000120]',0),(12102,3,'AP20150100000189','Purchase Invoice Confirm [ PI[00000121] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,27000,27000,0,1,NULL,76,'2015-10-20 06:58:58','PI[00000121]',0),(12103,3,'AP20150100000190','Purchase Invoice Confirm [ PI[00000122] ]',NULL,NULL,3,'2015-01-16',NULL,1,2015,51300,51300,0,1,NULL,76,'2015-10-20 06:58:59','PI[00000122]',0),(12104,3,'AP20150100000191','Purchase Invoice Confirm [ PI[00000123] ]',NULL,NULL,3,'2015-01-16',NULL,1,2015,8100,8100,0,1,NULL,76,'2015-10-20 06:59:00','PI[00000123]',0),(12105,3,'AP20150100000192','Purchase Invoice Confirm [ PI[00000124] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,24300,24300,0,1,NULL,76,'2015-10-20 06:59:00','PI[00000124]',0),(12106,3,'AP20150100000193','Purchase Invoice Confirm [ PI[00000125] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,10800,10800,0,1,NULL,76,'2015-10-20 06:59:01','PI[00000125]',0),(12107,3,'AP20150100000194','Purchase Invoice Confirm [ PI[00000126] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,10800,10800,0,1,NULL,76,'2015-10-20 06:59:02','PI[00000126]',0),(12108,3,'AP20150100000195','Purchase Invoice Confirm [ PI[00000127] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,5700,5700,0,1,NULL,76,'2015-10-20 06:59:03','PI[00000127]',0),(12109,3,'AP20150100000196','Purchase Invoice Confirm [ PI[00000128] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,39000,39000,0,1,NULL,76,'2015-10-20 06:59:04','PI[00000128]',0),(12110,3,'AP20150100000197','Purchase Invoice Confirm [ PI[00000129] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,11310,11310,0,1,NULL,76,'2015-10-20 06:59:07','PI[00000129]',0),(12111,3,'AP20150100000198','Purchase Invoice Confirm [ PI[00000130] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,15300,15300,0,1,NULL,76,'2015-10-20 06:59:07','PI[00000130]',0),(12112,3,'AP20150100000199','Purchase Invoice Confirm [ PI[00000277] ]',NULL,NULL,3,'2015-01-16',NULL,1,2015,400,400,0,1,NULL,76,'2015-10-20 06:59:08','PI[00000277]',0),(12113,3,'AP20150100000200','Purchase Invoice Confirm [ PI[00000279] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,7000,7000,0,1,NULL,76,'2015-10-20 06:59:09','PI[00000279]',0),(12114,3,'AP20150100000201','Purchase Invoice Confirm [ PI[00000293] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,1770,1770,0,1,NULL,76,'2015-10-20 06:59:10','PI[00000293]',0),(12115,3,'AP20150100000202','Purchase Invoice Confirm [ PI[00000297] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,504,504,0,1,NULL,76,'2015-10-20 06:59:11','PI[00000297]',0),(12116,3,'AP20150100000203','Purchase Invoice Confirm [ PI[00000312] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,4500,4500,0,1,NULL,76,'2015-10-20 06:59:11','PI[00000312]',0),(12117,3,'AP20150100000204','Purchase Invoice Confirm [ PI[00000323] ]',NULL,NULL,3,'2015-01-10',NULL,1,2015,245,245,0,1,NULL,76,'2015-10-20 06:59:12','PI[00000323]',0),(12118,3,'AP20150100000205','Purchase Invoice Confirm [ PI[00000325] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,170,170,0,1,NULL,76,'2015-10-20 06:59:13','PI[00000325]',0),(12119,3,'AP20150100000206','Purchase Invoice Confirm [ PI[00000326] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,245,245,0,1,NULL,76,'2015-10-20 06:59:14','PI[00000326]',0),(12120,3,'AP20150100000207','Purchase Invoice Confirm [ PI[00000328] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,2300,2300,0,1,NULL,76,'2015-10-20 06:59:16','PI[00000328]',0),(12121,3,'AP20150100000208','Purchase Invoice Confirm [ PI[00000337] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,700,700,0,1,NULL,76,'2015-10-20 06:59:18','PI[00000337]',0),(12123,3,'AP20150100000210','Purchase Invoice Confirm [ PI[00000395] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,25.2,25.2,0,1,NULL,76,'2015-10-20 06:59:19','PI[00000395]',0),(12124,3,'AP20150100000211','Purchase Invoice Confirm [ PI[00000397] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,261.59,261.59,0,1,NULL,76,'2015-10-20 06:59:20','PI[00000397]',0),(12125,3,'AP20150100000212','Purchase Invoice Confirm [ PI[00000398] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,255.9,255.9,0,1,NULL,76,'2015-10-20 06:59:21','PI[00000398]',0),(12127,3,'AP20150100000214','Purchase Invoice Confirm [ PI[00000409] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,855.93,855.93,0,1,NULL,76,'2015-10-20 06:59:22','PI[00000409]',0),(12128,3,'AP20150100000215','Purchase Invoice Confirm [ PI[00000410] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,73.5,73.5,0,1,NULL,76,'2015-10-20 06:59:23','PI[00000410]',0),(12129,3,'AP20150100000216','Purchase Invoice Confirm [ PI[00000411] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,605.7,605.7,0,1,NULL,76,'2015-10-20 06:59:24','PI[00000411]',0),(12131,3,'AP20150100000218','Purchase Invoice Confirm [ PI[00000413] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,190.8,190.8,0,1,NULL,76,'2015-10-20 06:59:26','PI[00000413]',0),(12132,3,'AP20150100000219','Purchase Invoice Confirm [ PI[00000414] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,1160.2,1160.2,0,1,NULL,76,'2015-10-20 06:59:27','PI[00000414]',0),(12133,3,'AP20150100000220','Purchase Invoice Confirm [ PI[00000415] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,156.42,156.42,0,1,NULL,76,'2015-10-20 06:59:28','PI[00000415]',0),(12134,3,'AP20150100000221','Purchase Invoice Confirm [ PI[00000416] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,75,75,0,1,NULL,76,'2015-10-20 06:59:29','PI[00000416]',0),(12135,3,'AP20150100000222','Purchase Invoice Confirm [ PI[00000417] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,74.2,74.2,0,1,NULL,76,'2015-10-20 06:59:29','PI[00000417]',0),(12136,3,'AP20150100000223','Purchase Invoice Confirm [ PI[00000418] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,690.4,690.4,0,1,NULL,76,'2015-10-20 06:59:30','PI[00000418]',0),(12137,3,'AP20150100000224','Purchase Invoice Confirm [ PI[00000419] ]',NULL,NULL,3,'2015-01-24',NULL,1,2015,0,0,0,1,NULL,76,'2015-10-20 06:59:32','PI[00000419]',0),(12138,3,'AP20150100000225','Purchase Invoice Confirm [ PI[00000420] ]',NULL,NULL,3,'2015-01-24',NULL,1,2015,351.4,351.4,0,1,NULL,76,'2015-10-20 06:59:32','PI[00000420]',0),(12139,3,'AP20150100000226','Purchase Invoice Confirm [ PI[00000421] ]',NULL,NULL,3,'2015-01-24',NULL,1,2015,456.26,456.26,0,1,NULL,76,'2015-10-20 06:59:33','PI[00000421]',0),(12140,3,'AP20150100000227','Purchase Invoice Confirm [ PI[00000422] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,1147.1,1147.1,0,1,NULL,76,'2015-10-20 06:59:33','PI[00000422]',0),(12141,3,'AP20150100000228','Purchase Invoice Confirm [ PI[00000423] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,85.17,85.17,0,1,NULL,76,'2015-10-20 06:59:35','PI[00000423]',0),(12142,3,'AP20150100000229','Purchase Invoice Confirm [ PI[00000424] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,232.69,232.69,0,1,NULL,76,'2015-10-20 06:59:37','PI[00000424]',0),(12143,3,'AP20150100000230','Purchase Invoice Confirm [ PI[00000425] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,36.6,36.6,0,1,NULL,76,'2015-10-20 06:59:38','PI[00000425]',0),(12144,3,'AP20150100000231','Purchase Invoice Confirm [ PI[00000426] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,66.5,66.5,0,1,NULL,76,'2015-10-20 06:59:39','PI[00000426]',0),(12145,3,'AP20150100000232','Purchase Invoice Confirm [ PI[00000427] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,139.87,139.87,0,1,NULL,76,'2015-10-20 06:59:39','PI[00000427]',0),(12146,3,'AP20150100000233','Purchase Invoice Confirm [ PI[00000428] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,773.5,773.5,0,1,NULL,76,'2015-10-20 06:59:40','PI[00000428]',0),(12147,3,'AP20150100000234','Purchase Invoice Confirm [ PI[00000429] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,456.4,456.4,0,1,NULL,76,'2015-10-20 06:59:42','PI[00000429]',0),(12148,3,'AP20150100000235','Purchase Invoice Confirm [ PI[00000430] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,58.15,58.15,0,1,NULL,76,'2015-10-20 06:59:42','PI[00000430]',0),(12149,3,'AP20150100000236','Purchase Invoice Confirm [ PI[00000431] ]',NULL,NULL,3,'2015-01-17',NULL,1,2015,1293,1293,0,1,NULL,76,'2015-10-20 06:59:43','PI[00000431]',0),(12150,3,'AP20150100000237','Purchase Invoice Confirm [ PI[00000432] ]',NULL,NULL,3,'2015-01-17',NULL,1,2015,248.8,248.8,0,1,NULL,76,'2015-10-20 06:59:44','PI[00000432]',0),(12151,3,'AP20150100000238','Purchase Invoice Confirm [ PI[00000433] ]',NULL,NULL,3,'2015-01-16',NULL,1,2015,126.3,126.3,0,1,NULL,76,'2015-10-20 06:59:44','PI[00000433]',0),(12152,3,'AP20150100000239','Purchase Invoice Confirm [ PI[00000434] ]',NULL,NULL,3,'2015-01-16',NULL,1,2015,48.18,48.18,0,1,NULL,76,'2015-10-20 06:59:45','PI[00000434]',0),(12153,3,'AP20150100000240','Purchase Invoice Confirm [ PI[00000435] ]',NULL,NULL,3,'2015-01-16',NULL,1,2015,370.74,370.74,0,1,NULL,76,'2015-10-20 06:59:47','PI[00000435]',0),(12154,3,'AP20150100000241','Purchase Invoice Confirm [ PI[00000436] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,1263,1263,0,1,NULL,76,'2015-10-20 06:59:48','PI[00000436]',0),(12155,3,'AP20150100000242','Purchase Invoice Confirm [ PI[00000437] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,9.05,9.05,0,1,NULL,76,'2015-10-20 06:59:49','PI[00000437]',0),(12156,3,'AP20150100000243','Purchase Invoice Confirm [ PI[00000438] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,514.9,514.9,0,1,NULL,76,'2015-10-20 06:59:50','PI[00000438]',0),(12157,3,'AP20150100000244','Purchase Invoice Confirm [ PI[00000439] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,1181,1181,0,1,NULL,76,'2015-10-20 06:59:51','PI[00000439]',0),(12158,3,'AP20150100000245','Purchase Invoice Confirm [ PI[00000440] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,26.55,26.55,0,1,NULL,76,'2015-10-20 06:59:51','PI[00000440]',0),(12159,3,'AP20150100000246','Purchase Invoice Confirm [ PI[00000441] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,1499.1,1499.1,0,1,NULL,76,'2015-10-20 06:59:52','PI[00000441]',0),(12160,3,'AP20150100000247','Purchase Invoice Confirm [ PI[00000442] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,519.08,519.08,0,1,NULL,76,'2015-10-20 06:59:53','PI[00000442]',0),(12161,3,'AP20150100000248','Purchase Invoice Confirm [ PI[00000443] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,176.8,176.8,0,1,NULL,76,'2015-10-20 06:59:54','PI[00000443]',0),(12162,3,'AP20150100000249','Purchase Invoice Confirm [ PI[00000444] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,404.4,404.4,0,1,NULL,76,'2015-10-20 06:59:54','PI[00000444]',0),(12163,3,'AP20150100000250','Purchase Invoice Confirm [ PI[00000445] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,757.09,757.09,0,1,NULL,76,'2015-10-20 06:59:56','PI[00000445]',0),(12164,3,'AP20150100000251','Purchase Invoice Confirm [ PI[00000446] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,902.9,902.9,0,1,NULL,76,'2015-10-20 06:59:58','PI[00000446]',0),(12165,3,'AP20150100000252','Purchase Invoice Confirm [ PI[00000447] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,132.76,132.76,0,1,NULL,76,'2015-10-20 06:59:58','PI[00000447]',0),(12166,3,'AP20150100000253','Purchase Invoice Confirm [ PI[00000448] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,307.3,307.3,0,1,NULL,76,'2015-10-20 06:59:59','PI[00000448]',0),(12167,3,'AP20150100000254','Purchase Invoice Confirm [ PI[00000449] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,1189.6,1189.6,0,1,NULL,76,'2015-10-20 07:00:00','PI[00000449]',0),(12168,3,'AP20150100000255','Purchase Invoice Confirm [ PI[00000450] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,290.01,290.01,0,1,NULL,76,'2015-10-20 07:00:02','PI[00000450]',0),(12169,3,'AP20150100000256','Purchase Invoice Confirm [ PI[00000451] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,546,546,0,1,NULL,76,'2015-10-20 07:00:03','PI[00000451]',0),(12170,3,'AP20150100000257','Purchase Invoice Confirm [ PI[00000452] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,511.2,511.2,0,1,NULL,76,'2015-10-20 07:00:04','PI[00000452]',0),(12171,3,'AP20150100000258','Purchase Invoice Confirm [ PI[00000453] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,222.75,222.75,0,1,NULL,76,'2015-10-20 07:00:06','PI[00000453]',0),(12172,3,'AP20150100000259','Purchase Invoice Confirm [ PI[00000454] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,436.16,436.16,0,1,NULL,76,'2015-10-20 07:00:07','PI[00000454]',0),(12173,3,'AP20150100000260','Purchase Invoice Confirm [ PI[00000455] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,762.1,762.1,0,1,NULL,76,'2015-10-20 07:00:08','PI[00000455]',0),(12174,3,'AP20150100000261','Purchase Invoice Confirm [ PI[00000456] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,293.05,293.05,0,1,NULL,76,'2015-10-20 07:00:09','PI[00000456]',0),(12175,3,'AP20150100000262','Purchase Invoice Confirm [ PI[00000457] ]',NULL,NULL,3,'2015-01-03',NULL,1,2015,243.9,243.9,0,1,NULL,76,'2015-10-20 07:00:11','PI[00000457]',0),(12176,3,'AP20150100000263','Purchase Invoice Confirm [ PI[00000458] ]',NULL,NULL,3,'2015-01-03',NULL,1,2015,228.13,228.13,0,1,NULL,76,'2015-10-20 07:00:12','PI[00000458]',0),(12177,3,'AP20150100000264','Purchase Invoice Confirm [ PI[00000459] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,399.6,399.6,0,1,NULL,76,'2015-10-20 07:00:13','PI[00000459]',0),(12178,3,'AP20150100000265','Purchase Invoice Confirm [ PI[00000460] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,1109.7,1109.7,0,1,NULL,76,'2015-10-20 07:00:14','PI[00000460]',0),(12179,3,'AP20150100000266','Purchase Invoice Confirm [ PI[00000462] ]',NULL,NULL,3,'2015-01-24',NULL,1,2015,260.5,260.5,0,1,NULL,76,'2015-10-20 07:00:15','PI[00000462]',0),(12182,3,'AP20150100000269','Purchase Invoice Confirm [ PI[00000663] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,0,0,0,1,NULL,76,'2015-10-20 07:00:17','PI[00000663]',0),(12183,3,'AP20150100000270','Purchase Invoice Confirm [ PI[00000669] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,3748.5,3748.5,0,1,NULL,76,'2015-10-20 07:00:17','PI[00000669]',0),(12184,3,'AP20150100000271','Purchase Invoice Confirm [ PI[00000670] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,145,145,0,1,NULL,76,'2015-10-20 07:00:18','PI[00000670]',0),(12185,3,'AP20150100000272','Purchase Invoice Confirm [ PI[00000673] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,4000,4000,0,1,NULL,76,'2015-10-20 07:00:19','PI[00000673]',0),(12186,3,'AP20150100000273','Purchase Invoice Confirm [ PI[00000674] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,7000,7000,0,1,NULL,76,'2015-10-20 07:00:21','PI[00000674]',0),(12187,3,'AP20150100000274','Purchase Invoice Confirm [ PI[00000675] ]',NULL,NULL,3,'2015-01-16',NULL,1,2015,1267.5,1267.5,0,1,NULL,76,'2015-10-20 07:00:22','PI[00000675]',0),(12188,3,'AP20150100000275','Purchase Invoice Confirm [ PI[00000676] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,5134,5134,0,1,NULL,76,'2015-10-20 07:00:23','PI[00000676]',0),(12189,3,'AP20150100000276','Purchase Invoice Confirm [ PI[00000677] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,19800,19800,0,1,NULL,76,'2015-10-20 07:00:23','PI[00000677]',0),(12190,3,'AP20150100000277','Purchase Invoice Confirm [ PI[00000678] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,4089,4089,0,1,NULL,76,'2015-10-20 07:00:24','PI[00000678]',0),(12191,3,'AP20150100000278','Purchase Invoice Confirm [ PI[00000679] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,530,530,0,1,NULL,76,'2015-10-20 07:00:25','PI[00000679]',0),(12192,3,'AP20150100000279','Purchase Invoice Confirm [ PI[00000681] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,3914,3914,0,1,NULL,76,'2015-10-20 07:00:25','PI[00000681]',0),(12193,3,'AP20150100000280','Purchase Invoice Confirm [ PI[00000682] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,44500,44500,0,1,NULL,76,'2015-10-20 07:00:26','PI[00000682]',0),(12194,3,'AP20150100000281','Purchase Invoice Confirm [ PI[00000683] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,3500,3500,0,1,NULL,76,'2015-10-20 07:00:27','PI[00000683]',0),(12195,3,'AP20150100000282','Purchase Invoice Confirm [ PI[00000759] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,960,960,0,1,NULL,76,'2015-10-20 07:00:28','PI[00000759]',0),(12196,3,'AP20150100000283','Purchase Invoice Confirm [ PI[00000760] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,1510,1510,0,1,NULL,76,'2015-10-20 07:00:30','PI[00000760]',0),(12197,3,'AP20150100000284','Purchase Invoice Confirm [ PI[00000779] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,938.8,938.8,0,1,NULL,76,'2015-10-20 07:00:31','PI[00000779]',0),(12198,3,'AP20150100000285','Purchase Invoice Confirm [ PI[00000781] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,2672.3,2672.3,0,1,NULL,76,'2015-10-20 07:00:31','PI[00000781]',0),(12199,3,'AP20150100000286','Purchase Invoice Confirm [ PI[00000783] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,1118,1118,0,1,NULL,76,'2015-10-20 07:00:32','PI[00000783]',0),(12200,3,'AP20150100000287','Purchase Invoice Confirm [ PI[00000826] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,1000,1000,0,1,NULL,76,'2015-10-20 07:00:33','PI[00000826]',0),(12201,3,'AP20150100000288','Purchase Invoice Confirm [ PI[00000828] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,170,170,0,1,NULL,76,'2015-10-20 07:00:33','PI[00000828]',0),(12202,3,'AP20150100000289','Purchase Invoice Confirm [ PI[00000829] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,164.35,164.35,0,1,NULL,76,'2015-10-20 07:00:34','PI[00000829]',0),(12203,3,'AP20150100000290','Purchase Invoice Confirm [ PI[00000830] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,300,300,0,1,NULL,76,'2015-10-20 07:00:35','PI[00000830]',0),(12204,3,'AP20150100000291','Purchase Invoice Confirm [ PI[00000831] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,150,150,0,1,NULL,76,'2015-10-20 07:00:36','PI[00000831]',0),(12205,3,'AP20150100000292','Purchase Invoice Confirm [ PI[00000832] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,7200,7200,0,1,NULL,76,'2015-10-20 07:00:37','PI[00000832]',0),(12206,3,'AP20150100000293','Purchase Invoice Confirm [ PI[00001436] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,22500,22500,0,1,NULL,76,'2015-10-20 07:00:39','PI[00001436]',0),(12207,3,'AP20150100000294','Purchase Invoice Confirm [ PI[00001469] ]',NULL,NULL,3,'2015-01-01',NULL,1,2015,5000,5000,0,1,NULL,76,'2015-10-20 07:00:40','PI[00001469]',0),(12208,3,'AP20150200000193','Payment [ PP[00000232] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,5475.8,5475.8,0,1,NULL,76,'2015-10-20 07:11:47','PP[00000232]',0),(12209,3,'AP20150200000194','Payment [ PP[00000233] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,2300,2300,0,1,NULL,76,'2015-10-20 07:15:45','PP[00000233]',0),(12210,3,'AP20150200000195','Payment [ PP[00000234] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,768.5,768.5,0,1,NULL,76,'2015-10-20 07:23:09','PP[00000234]',0),(12211,3,'AP20150200000196','Payment [ PP[00000235] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,4500,4500,0,1,NULL,76,'2015-10-20 07:26:35','PP[00000235]',0),(12212,3,'AP20150100000295','Purchase Invoice Confirm [ B0026643[00001748] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,680,680,0,1,NULL,76,'2015-10-20 07:32:21','B0026643[00001748]',0),(12213,3,'AP20150200000197','Payment [ PP[00000236] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,680,680,0,1,NULL,76,'2015-10-20 07:34:00','PP[00000236]',0),(12214,3,'AP20150200000198','Payment [ PP[00000237] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,2470,2470,0,1,NULL,76,'2015-10-20 07:35:44','PP[00000237]',0),(12215,3,'AP20150200000199','Payment [ PP[00000238] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,11774.65,11774.65,0,1,NULL,76,'2015-10-20 07:39:10','PP[00000238]',0),(12216,3,'AR20150100000023','Posting Direct Sales Invoices [ IIE/150106[00000289] ]',NULL,NULL,2,'2015-01-19',NULL,1,2015,11150,11150,0,1,NULL,75,'2015-10-20 09:21:06','IIE/150106[00000289]',0),(12217,3,'AR20150100000024','Posting Direct Sales Invoices [ IIE/150107[00000290] ]',NULL,NULL,2,'2015-01-19',NULL,1,2015,510,510,0,1,NULL,75,'2015-10-20 09:21:07','IIE/150107[00000290]',0),(12218,3,'AR20150100000025','Posting Direct Sales Invoices [ IIE/141213[00000288] ]',NULL,NULL,2,'2015-01-01',NULL,1,2015,324,324,0,1,NULL,75,'2015-10-20 09:21:07','IIE/141213[00000288]',0),(12219,3,'AP20150900000036','Purchase Invoice Confirm [ 0915/07[00001504] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,86920,86920,0,1,NULL,76,'2015-10-21 01:45:03','0915/07[00001504]',0),(12220,3,'AP20150900000037','Purchase Invoice Confirm [ 0915/08[00001505] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,86920,86920,0,1,NULL,76,'2015-10-21 01:45:04','0915/08[00001505]',0),(12221,3,'AP20150900000038','Purchase Invoice Confirm [ 0915/12[00001506] ]',NULL,NULL,3,'2015-09-05',NULL,9,2015,21730,21730,0,1,NULL,76,'2015-10-21 01:45:05','0915/12[00001506]',0),(12222,3,'AP20150900000039','Purchase Invoice Confirm [ 0915/13[00001507] ]',NULL,NULL,3,'2015-09-07',NULL,9,2015,86920,86920,0,1,NULL,76,'2015-10-21 01:45:05','0915/13[00001507]',0),(12223,3,'AP20150900000040','Purchase Invoice Confirm [ 0915/18[00001611] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,21730,21730,0,1,NULL,76,'2015-10-21 01:45:06','0915/18[00001611]',0),(12224,3,'AP20150900000041','Purchase Invoice Confirm [ 0915/19[00001612] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,108650,108650,0,1,NULL,76,'2015-10-21 01:45:07','0915/19[00001612]',0),(12225,3,'AP20150900000042','Purchase Invoice Confirm [ 0915/20[00001613] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,86920,86920,0,1,NULL,76,'2015-10-21 01:45:08','0915/20[00001613]',0),(12226,3,'AP20150900000043','Purchase Invoice Confirm [ 0915/28[00001659] ]',NULL,NULL,3,'2015-09-25',NULL,9,2015,86920,86920,0,1,NULL,76,'2015-10-21 01:45:09','0915/28[00001659]',0),(12227,3,'AP20150900000044','Purchase Invoice Confirm [ 0915/29[00001660] ]',NULL,NULL,3,'2015-09-25',NULL,9,2015,21730,21730,0,1,NULL,76,'2015-10-21 01:45:09','0915/29[00001660]',0),(12228,3,'AP20150900000045','Purchase Invoice Confirm [ 58444[00001522] ]',NULL,NULL,3,'2015-09-07',NULL,9,2015,227.9,227.9,0,1,NULL,76,'2015-10-21 01:45:46','58444[00001522]',0),(12229,3,'AP20150900000046','Purchase Invoice Confirm [ I1509019[00001516] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,11024,11024,0,1,NULL,76,'2015-10-21 01:47:21','I1509019[00001516]',0),(12230,3,'AP20150900000047','Purchase Invoice Confirm [ GCF09036[00001597] ]',NULL,NULL,3,'2015-09-12',NULL,9,2015,1139.5,1139.5,0,1,NULL,76,'2015-10-21 01:52:08','GCF09036[00001597]',0),(12231,3,'AP20150900000048','Purchase Invoice Confirm [ GCF09037[00001598] ]',NULL,NULL,3,'2015-09-12',NULL,9,2015,2735.65,2735.65,0,1,NULL,76,'2015-10-21 01:52:08','GCF09037[00001598]',0),(12232,3,'AP20150900000049','Purchase Invoice Confirm [ GCF09055[00001712] ]',NULL,NULL,3,'2015-09-29',NULL,9,2015,1481.88,1481.88,0,1,NULL,76,'2015-10-21 01:52:09','GCF09055[00001712]',0),(12233,3,'AP20150900000050','Purchase Invoice Confirm [ GCF09051[00001713] ]',NULL,NULL,3,'2015-09-28',NULL,9,2015,159,159,0,1,NULL,76,'2015-10-21 01:52:09','GCF09051[00001713]',0),(12234,3,'AP20150900000051','Purchase Invoice Confirm [ GCF09050[00001714] ]',NULL,NULL,3,'2015-09-28',NULL,9,2015,159,159,0,1,NULL,76,'2015-10-21 01:52:10','GCF09050[00001714]',0),(12235,3,'AP20150900000052','Purchase Invoice Confirm [ GCF09039[00001715] ]',NULL,NULL,3,'2015-09-18',NULL,9,2015,159,159,0,1,NULL,76,'2015-10-21 01:52:11','GCF09039[00001715]',0),(12236,3,'AP20150900000053','Purchase Invoice Confirm [ GCF09038[00001716] ]',NULL,NULL,3,'2015-09-18',NULL,9,2015,159,159,0,1,NULL,76,'2015-10-21 01:52:13','GCF09038[00001716]',0),(12237,3,'AP20150900000054','Purchase Invoice Confirm [ GCF08981[00001720] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,159,159,0,1,NULL,76,'2015-10-21 01:52:14','GCF08981[00001720]',0),(12238,3,'AP20150900000055','Purchase Invoice Confirm [ GCF08982[00001721] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,159,159,0,1,NULL,76,'2015-10-21 01:52:15','GCF08982[00001721]',0),(12239,3,'AP20150900000056','Purchase Invoice Confirm [ GCF09064[00001722] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,12460,12460,0,1,NULL,76,'2015-10-21 01:52:16','GCF09064[00001722]',0),(12240,3,'AP20150900000057','Purchase Invoice Confirm [ GJ16172[00001542] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,89358,89358,0,1,NULL,76,'2015-10-21 01:52:44','GJ16172[00001542]',0),(12241,3,'AP20150900000058','Purchase Invoice Confirm [ I5-00486[00001513] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,3811.76,3811.76,0,1,NULL,76,'2015-10-21 01:53:43','I5-00486[00001513]',0),(12242,3,'AP20150900000059','Purchase Invoice Confirm [ I5-00484[00001514] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,21149.65,21149.65,0,1,NULL,76,'2015-10-21 01:53:44','I5-00484[00001514]',0),(12243,3,'AP20150900000060','Purchase Invoice Confirm [ I5-00485[00001515] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,25623.38,25623.38,0,1,NULL,76,'2015-10-21 01:53:44','I5-00485[00001515]',0),(12244,3,'AP20150900000061','Purchase Invoice Confirm [ 6002006220[00001599] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,111074.61,111074.61,0,1,NULL,76,'2015-10-21 01:54:45','6002006220[00001599]',0),(12245,3,'AP20150900000062','Purchase Invoice Confirm [ 55808[00001649] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,6476.6,6476.6,0,1,NULL,76,'2015-10-21 02:04:45','55808[00001649]',0),(12246,3,'AP20150900000063','Purchase Invoice Confirm [ 55809[00001650] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,508.8,508.8,0,1,NULL,76,'2015-10-21 02:04:45','55809[00001650]',0),(12247,3,'AP20150900000064','Purchase Invoice Confirm [ 55832[00001664] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,47.7,47.7,0,1,NULL,76,'2015-10-21 02:04:46','55832[00001664]',0),(12248,3,'AP20150900000065','Purchase Invoice Confirm [ 55833[00001665] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,349.8,349.8,0,1,NULL,76,'2015-10-21 02:04:47','55833[00001665]',0),(12249,3,'AP20150900000066','Purchase Invoice Confirm [ 55834[00001666] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,826.8,826.8,0,1,NULL,76,'2015-10-21 02:04:48','55834[00001666]',0),(12250,3,'AP20150900000067','Purchase Invoice Confirm [ 55835[00001667] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,472.23,472.23,0,1,NULL,76,'2015-10-21 02:04:48','55835[00001667]',0),(12251,3,'AP20150900000068','Purchase Invoice Confirm [ 15/628329[00001629] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,11212.68,11212.68,0,1,NULL,76,'2015-10-21 02:06:27','15/628329[00001629]',0),(12252,3,'AP20150900000069','Purchase Invoice Confirm [ 15/633835[00001669] ]',NULL,NULL,3,'2015-09-23',NULL,9,2015,1780.8,1780.8,0,1,NULL,76,'2015-10-21 02:06:27','15/633835[00001669]',0),(12253,3,'AP20150900000070','Purchase Invoice Confirm [ 15/634570[00001670] ]',NULL,NULL,3,'2015-09-29',NULL,9,2015,3581.74,3581.74,0,1,NULL,76,'2015-10-21 02:06:29','15/634570[00001670]',0),(12254,3,'AP20150900000071','Purchase Invoice Confirm [ 15/630755[00001691] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,8003,8003,0,1,NULL,76,'2015-10-21 02:06:29','15/630755[00001691]',0),(12255,3,'AP20150900000072','Purchase Invoice Confirm [ LG13275[00001500] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,2192.08,2192.08,0,1,NULL,76,'2015-10-21 02:07:30','LG13275[00001500]',0),(12256,3,'AP20150900000073','Purchase Invoice Confirm [ LG13284[00001501] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,3018.35,3018.35,0,1,NULL,76,'2015-10-21 02:07:31','LG13284[00001501]',0),(12257,3,'AP20150900000074','Purchase Invoice Confirm [ LG13299[00001615] ]',NULL,NULL,3,'2015-09-11',NULL,9,2015,758.43,758.43,0,1,NULL,76,'2015-10-21 02:07:31','LG13299[00001615]',0),(12258,3,'AP20150900000075','Purchase Invoice Confirm [ B0030237[00001520] ]',NULL,NULL,3,'2015-09-07',NULL,9,2015,2098.8,2098.8,0,1,NULL,76,'2015-10-21 02:07:51','B0030237[00001520]',0),(12259,3,'AP20150900000076','Purchase Invoice Confirm [ GIA60296[00001656] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,271.04,271.04,0,1,NULL,76,'2015-10-21 02:11:16','GIA60296[00001656]',0),(12260,3,'AP20150900000077','Purchase Invoice Confirm [ GIA60295[00001657] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,360.4,360.4,0,1,NULL,76,'2015-10-21 02:11:16','GIA60295[00001657]',0),(12261,3,'AP20150900000078','Purchase Invoice Confirm [ IV-00198[00001618] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,1017.6,1017.6,0,1,NULL,76,'2015-10-21 02:13:46','IV-00198[00001618]',0),(12262,3,'AP20150900000079','Purchase Invoice Confirm [ 125574[00001688] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,1043.27,1043.27,0,1,NULL,76,'2015-10-21 02:33:41','125574[00001688]',0),(12263,3,'AP20150900000080','Purchase Invoice Confirm [ 125412[00001687] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,517.98,517.98,0,1,NULL,76,'2015-10-21 02:35:09','125412[00001687]',0),(12264,3,'AP20150900000081','Purchase Invoice Confirm [ 125283[00001683] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,157.34,157.34,0,1,NULL,76,'2015-10-21 02:36:27','125283[00001683]',0),(12265,3,'AP20150900000082','Purchase Invoice Confirm [ 125319[00001686] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,840.16,840.16,0,1,NULL,76,'2015-10-21 02:36:28','125319[00001686]',0),(12266,3,'AP20150900000083','Purchase Invoice Confirm [ 125258[00001681] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,115.43,115.43,0,1,NULL,76,'2015-10-21 02:38:07','125258[00001681]',0),(12267,3,'AP20150900000084','Purchase Invoice Confirm [ 125259[00001682] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,546.71,546.71,0,1,NULL,76,'2015-10-21 02:38:08','125259[00001682]',0),(12268,3,'AP20150900000085','Purchase Invoice Confirm [ 125203[00001680] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,309.41,309.41,0,1,NULL,76,'2015-10-21 02:39:57','125203[00001680]',0),(12269,3,'AP20150900000086','Purchase Invoice Confirm [ 125176[00001646] ]',NULL,NULL,3,'2015-09-09',NULL,9,2015,741.17,741.17,0,1,NULL,76,'2015-10-21 02:51:27','125176[00001646]',0),(12270,3,'AP20150900000087','Purchase Invoice Confirm [ 125162[00001679] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,334.54,334.54,0,1,NULL,76,'2015-10-21 02:51:27','125162[00001679]',0),(12271,3,'AP20150900000088','Purchase Invoice Confirm [ 125033[00001602] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,389.55,389.55,0,1,NULL,76,'2015-10-21 03:29:04','125033[00001602]',0),(12272,3,'AP20150900000089','Purchase Invoice Confirm [ 125074[00001605] ]',NULL,NULL,3,'2015-09-03',NULL,9,2015,111.52,111.52,0,1,NULL,76,'2015-10-21 03:29:05','125074[00001605]',0),(12273,3,'AP20150900000090','Purchase Invoice Confirm [ 125053[00001604] ]',NULL,NULL,3,'2015-09-02',NULL,9,2015,1163.95,1163.95,0,1,NULL,76,'2015-10-21 03:30:16','125053[00001604]',0),(12274,3,'AP20150900000091','Purchase Invoice Confirm [ 125044[00001603] ]',NULL,NULL,3,'2015-09-02',NULL,9,2015,214.34,214.34,0,1,NULL,76,'2015-10-21 03:36:58','125044[00001603]',0),(12275,3,'AP20150900000092','Purchase Invoice Confirm [ 125101[00001607] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,377.48,377.48,0,1,NULL,76,'2015-10-21 03:37:00','125101[00001607]',0),(12276,3,'AP20150900000093','Purchase Invoice Confirm [ 125120[00001608] ]',NULL,NULL,3,'2015-09-07',NULL,9,2015,275.6,275.6,0,1,NULL,76,'2015-10-21 03:37:01','125120[00001608]',0),(12277,3,'AP20150900000094','Purchase Invoice Confirm [ 125138[00001609] ]',NULL,NULL,3,'2015-09-07',NULL,9,2015,381.81,381.81,0,1,NULL,76,'2015-10-21 03:37:02','125138[00001609]',0),(12278,3,'AP20150900000095','Purchase Invoice Confirm [ 125075[00001606] ]',NULL,NULL,3,'2015-09-03',NULL,9,2015,1106.01,1106.01,0,1,NULL,76,'2015-10-21 03:38:55','125075[00001606]',0),(12279,3,'AP20150900000096','Purchase Invoice Confirm [ 124693[00001678] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,133.73,133.73,0,1,NULL,76,'2015-10-21 03:39:57','124693[00001678]',0),(12280,3,'AP20150900000097','Purchase Invoice Confirm [ C1509_006[00001525] ]',NULL,NULL,3,'2015-09-02',NULL,9,2015,145509.38,145509.38,0,1,NULL,76,'2015-10-21 03:41:25','C1509_006[00001525]',0),(12281,3,'AP20150900000098','Purchase Invoice Confirm [ C1509_014[00001674] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,161890.62,161890.62,0,1,NULL,76,'2015-10-21 03:41:26','C1509_014[00001674]',0),(12282,3,'AP20150900000099','Purchase Invoice Confirm [ C1509_015[00001675] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,161890.62,161890.62,0,1,NULL,76,'2015-10-21 03:41:27','C1509_015[00001675]',0),(12283,3,'AP20150900000100','Purchase Invoice Confirm [ 09698[00001676] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,38348.68,38348.68,0,1,NULL,76,'2015-10-21 03:42:09','09698[00001676]',0),(12284,3,'AP20150900000101','Purchase Invoice Confirm [ 09703[00001677] ]',NULL,NULL,3,'2015-09-25',NULL,9,2015,12487.86,12487.86,0,1,NULL,76,'2015-10-21 03:42:10','09703[00001677]',0),(12285,3,'AP20150900000102','Purchase Invoice Confirm [ 750[00001523] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,93168.72,93168.72,0,1,NULL,76,'2015-10-21 03:42:34','750[00001523]',0),(12286,3,'AP20150900000103','Purchase Invoice Confirm [ SA14379[00001647] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,30528,30528,0,1,NULL,76,'2015-10-21 03:44:40','SA14379[00001647]',0),(12287,3,'AP20150900000104','Purchase Invoice Confirm [ SBF0915308[00001614] ]',NULL,NULL,3,'2015-09-11',NULL,9,2015,409.16,409.16,0,1,NULL,76,'2015-10-21 03:45:59','SBF0915308[00001614]',0),(12288,3,'AP20150900000105','Purchase Invoice Confirm [ SBF0915265[00001510] ]',NULL,NULL,3,'2015-09-11',NULL,9,2015,853.3,853.3,0,1,NULL,76,'2015-10-21 03:46:53','SBF0915265[00001510]',0),(12289,3,'AP20150900000106','Purchase Invoice Confirm [ SBF0915197[00001509] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,486.22,486.22,0,1,NULL,76,'2015-10-21 03:48:10','SBF0915197[00001509]',0),(12290,3,'AP20150900000107','Purchase Invoice Confirm [ SBF0915128[00001508] ]',NULL,NULL,3,'2015-09-07',NULL,9,2015,3216.36,3216.36,0,1,NULL,76,'2015-10-21 03:49:03','SBF0915128[00001508]',0),(12291,3,'AP20150900000108','Purchase Invoice Confirm [ IV-06401[00001648] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,905.24,905.24,0,1,NULL,76,'2015-10-21 03:50:36','IV-06401[00001648]',0),(12292,3,'AP20150900000109','Purchase Invoice Confirm [ 5515/15[00001512] ]',NULL,NULL,3,'2015-09-02',NULL,9,2015,21306,21306,0,1,NULL,76,'2015-10-21 03:52:11','5515/15[00001512]',0),(12293,3,'AP20150900000110','Purchase Invoice Confirm [ INV-150663[00001519] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,7411.52,7411.52,0,1,NULL,76,'2015-10-21 03:54:50','INV-150663[00001519]',0),(12294,3,'AP20150900000111','Purchase Invoice Confirm [ 1509-949[00001654] ]',NULL,NULL,3,'2015-09-26',NULL,9,2015,112.36,112.36,0,1,NULL,76,'2015-10-21 03:55:34','1509-949[00001654]',0),(12295,3,'AP20150900000112','Purchase Invoice Confirm [ 1509-924[00001655] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,916.37,916.37,0,1,NULL,76,'2015-10-21 03:56:07','1509-924[00001655]',0),(12296,3,'AP20150900000113','Purchase Invoice Confirm [ 1509-898[00001625] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,1229.6,1229.6,0,1,NULL,76,'2015-10-21 03:56:19','1509-898[00001625]',0),(12297,3,'AP20150900000114','Purchase Invoice Confirm [ INV-150047[00001689] ]',NULL,NULL,3,'2015-09-26',NULL,9,2015,805,805,0,1,NULL,76,'2015-10-21 04:04:08','INV-150047[00001689]',0),(12298,3,'AP20150900000115','Purchase Invoice Confirm [ INV-150049[00001690] ]',NULL,NULL,3,'2015-09-26',NULL,9,2015,920,920,0,1,NULL,76,'2015-10-21 04:04:08','INV-150049[00001690]',0),(12299,3,'AP20150900000116','Purchase Invoice Confirm [ GDAA0209647[00001707] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,120.9,120.9,0,1,NULL,76,'2015-10-21 04:06:40','GDAA0209647[00001707]',0),(12300,3,'AP20150900000117','Purchase Invoice Confirm [ SMINV15205254[00001705] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,1537,1537,0,1,NULL,76,'2015-10-21 04:08:29','SMINV15205254[00001705]',0),(12301,3,'AP20150900000118','Purchase Invoice Confirm [ INV 0296[00001765] ]',NULL,NULL,3,'2015-09-29',NULL,9,2015,837.4,837.4,0,1,NULL,76,'2015-10-21 04:18:31','INV 0296[00001765]',0),(12302,3,'AP20150900000119','Purchase Invoice Confirm [ 66035[00001668] ]',NULL,NULL,3,'2015-09-29',NULL,9,2015,61501.2,61501.2,0,1,NULL,76,'2015-10-21 04:19:20','66035[00001668]',0),(12303,3,'AP20150900000120','Purchase Invoice Confirm [ M1509018[00001662] ]',NULL,NULL,3,'2015-09-28',NULL,9,2015,4134,4134,0,1,NULL,76,'2015-10-21 04:20:51','M1509018[00001662]',0),(12304,3,'AP20150900000121','Purchase Invoice Confirm [ M1509011[00001610] ]',NULL,NULL,3,'2015-09-11',NULL,9,2015,43354,43354,0,1,NULL,76,'2015-10-21 04:22:02','M1509011[00001610]',0),(12305,3,'AP20150900000122','Purchase Invoice Confirm [ M1509012[00001663] ]',NULL,NULL,3,'2015-09-11',NULL,9,2015,31694,31694,0,1,NULL,76,'2015-10-21 04:22:49','M1509012[00001663]',0),(12306,3,'AP20150900000123','Purchase Invoice Confirm [ 00282[00001661] ]',NULL,NULL,3,'2015-09-23',NULL,9,2015,1617.56,1617.56,0,1,NULL,76,'2015-10-21 04:24:01','00282[00001661]',0),(12307,3,'AP20150900000124','Purchase Invoice Confirm [ 01453[00001673] ]',NULL,NULL,3,'2015-09-19',NULL,9,2015,150,150,0,1,NULL,76,'2015-10-21 04:24:26','01453[00001673]',0),(12308,3,'AP20150900000125','Purchase Invoice Confirm [ INV-35075[00001620] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,1040.28,1040.28,0,1,NULL,76,'2015-10-21 04:26:36','INV-35075[00001620]',0),(12309,3,'AP20150900000126','Purchase Invoice Confirm [ INV-35076[00001621] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,1473.4,1473.4,0,1,NULL,76,'2015-10-21 04:26:37','INV-35076[00001621]',0),(12310,3,'AP20150900000127','Purchase Invoice Confirm [ 42623[00001651] ]',NULL,NULL,3,'2015-09-07',NULL,9,2015,231,231,0,1,NULL,76,'2015-10-21 04:27:38','42623[00001651]',0),(12311,3,'AP20150900000128','Purchase Invoice Confirm [ 42655[00001672] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,620,620,0,1,NULL,76,'2015-10-21 04:27:39','42655[00001672]',0),(12312,3,'AP20150900000129','Purchase Invoice Confirm [ 65911[00001622] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,62487,62487,0,1,NULL,76,'2015-10-21 04:34:31','65911[00001622]',0),(12313,3,'AP20150900000130','Purchase Invoice Confirm [ 09150451[00001750] ]',NULL,NULL,3,'2015-09-20',NULL,9,2015,8056,8056,0,1,NULL,76,'2015-10-21 04:50:41','09150451[00001750]',0),(12314,3,'AP20150900000131','Purchase Invoice Confirm [ 2666[00001595] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,53424,53424,0,1,NULL,76,'2015-10-21 04:57:57','2666[00001595]',0),(12315,3,'AP20150900000132','Purchase Invoice Confirm [ IE1005[00001671] ]',NULL,NULL,3,'2015-09-12',NULL,9,2015,119657.34,119657.34,0,1,NULL,76,'2015-10-21 06:18:20','IE1005[00001671]',0),(12316,3,'AP20150900000133','Purchase Invoice Confirm [ IV-00523[00001685] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,890.4,890.4,0,1,NULL,76,'2015-10-21 06:19:13','IV-00523[00001685]',0),(12317,3,'AP20150900000134','Purchase Invoice Confirm [ 10027-15[00001521] ]',NULL,NULL,3,'2015-09-05',NULL,9,2015,1961,1961,0,1,NULL,76,'2015-10-21 06:22:45','10027-15[00001521]',0),(12318,3,'AP20150900000135','Purchase Invoice Confirm [ 10029-15[00001616] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,3216.04,3216.04,0,1,NULL,76,'2015-10-21 06:22:46','10029-15[00001616]',0),(12319,3,'AP20150200000200','Other Payment [PV24022015[00000726]]]',NULL,NULL,3,'2015-02-24',NULL,2,2015,1822.1,1822.1,0,1,NULL,76,'2015-10-21 06:40:07','Other Payment [PV24022015[00000726]]]',0),(12320,3,'AP20150900000136','Purchase Invoice Confirm [ 0077[00001772] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,27984,27984,0,1,NULL,77,'2015-10-21 07:21:13','0077[00001772]',0),(12321,3,'AP20150900000137','Payment [ PP[00000239] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,19594.1,19594.1,0,1,NULL,76,'2015-10-21 09:16:32','PP[00000239]',0),(12322,3,'AP20150900000138','Payment [ PP[00000240] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,3975,3975,0,1,NULL,76,'2015-10-21 09:17:58','PP[00000240]',0),(12323,3,'AP20150900000139','Payment [ PP[00000241] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,8943.86,8943.86,0,1,NULL,76,'2015-10-21 09:23:55','PP[00000241]',0),(12324,3,'AP20150900000140','Payment [ PP[00000242] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,222,222,0,1,NULL,76,'2015-10-21 09:25:03','PP[00000242]',0),(12325,3,'AP20150900000141','Payment [ PP[00000243] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,1802,1802,0,1,NULL,76,'2015-10-21 09:28:02','PP[00000243]',0),(12326,3,'AP20150900000142','Payment [ PP[00000244] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,21886.88,21886.88,0,1,NULL,76,'2015-10-21 09:29:40','PP[00000244]',0),(12327,3,'AP20150900000143','Payment [ PP[00000245] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,3763,3763,0,1,NULL,76,'2015-10-21 09:31:04','PP[00000245]',0),(12328,3,'AP20150900000144','Payment [ PP[00000246] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,6358,6358,0,1,NULL,76,'2015-10-21 09:32:32','PP[00000246]',0),(12329,3,'AP20150900000145','Payment [ PP[00000247] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,2256.88,2256.88,0,1,NULL,76,'2015-10-21 09:39:00','PP[00000247]',0),(12330,3,'AP20150900000146','Payment [ PP[00000248] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,10388,10388,0,1,NULL,76,'2015-10-21 09:40:14','PP[00000248]',0),(12331,3,'AP20150900000147','Payment [ PP[00000249] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,2753.24,2753.24,0,1,NULL,76,'2015-10-21 09:41:26','PP[00000249]',0),(12332,3,'AP20150900000148','Payment [ PP[00000250] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,3498,3498,0,1,NULL,76,'2015-10-21 09:43:33','PP[00000250]',0),(12333,3,'AP20150900000149','Payment [ PP[00000251] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,968.65,968.65,0,1,NULL,76,'2015-10-21 09:43:33','PP[00000251]',0),(12334,3,'AP20150900000150','Payment [ PP[00000252] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,4006.8,4006.8,0,1,NULL,76,'2015-10-21 09:44:37','PP[00000252]',0),(12335,3,'AP20150900000151','Payment [ PP[00000253] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,21935.8,21935.8,0,1,NULL,76,'2015-10-21 09:47:26','PP[00000253]',0),(12336,3,'AP20150500000374','Purchase Invoice Confirm [ INV-150013[00001446] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,510,510,0,1,NULL,76,'2015-10-21 09:51:03','INV-150013[00001446]',0),(12337,3,'AP20150900000152','Payment [ PP[00000254] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,1300,1300,0,1,NULL,76,'2015-10-21 09:53:28','PP[00000254]',0),(12339,3,'AP20150900000153','Payment [ PP[00000256] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,100190,100190,0,1,NULL,76,'2015-10-22 02:23:19','PP[00000256]',0),(12340,3,'AP20150900000154','Payment [ PP[00000257] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,92000,92000,0,1,NULL,76,'2015-10-22 02:27:51','PP[00000257]',0),(12341,3,'AP20150900000155','Payment [ PP[00000258] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,2754.8,2754.8,0,1,NULL,76,'2015-10-22 03:01:43','PP[00000258]',0),(12342,3,'AP20150900000156','Payment [ PP[00000259] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,199916,199916,0,1,NULL,76,'2015-10-22 03:05:26','PP[00000259]',0),(12343,3,'AP20150900000157','Payment [ PP[00000260] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,318000,318000,0,1,NULL,76,'2015-10-22 03:17:31','PP[00000260]',0),(12344,3,'AP20150900000158','Payment [ PP[00000261] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,387393.59,387393.59,0,1,NULL,76,'2015-10-22 04:30:47','PP[00000261]',0),(12345,3,'AP20150200000201','Purchase Invoice Confirm [ 11570[00000603] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,900,900,0,1,NULL,76,'2015-10-22 04:34:41','11570[00000603]',0),(12346,3,'AP20150200000202','Purchase Invoice Confirm [ 11569[00000605] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,1000,1000,0,1,NULL,76,'2015-10-22 04:34:42','11569[00000605]',0),(12347,3,'AP20150200000203','Purchase Invoice Confirm [ 11572[00000606] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,8700,8700,0,1,NULL,76,'2015-10-22 04:34:43','11572[00000606]',0),(12348,3,'AP20150200000204','Purchase Invoice Confirm [ 11209[00000607] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,900,900,0,1,NULL,76,'2015-10-22 04:34:44','11209[00000607]',0),(12349,3,'AP20150200000205','Purchase Invoice Confirm [ 11571[00000630] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,8700,8700,0,1,NULL,76,'2015-10-22 04:34:44','11571[00000630]',0),(12350,3,'AP20150200000206','Purchase Invoice Confirm [ PI[00000388] ]',NULL,NULL,3,'2015-02-02',NULL,2,2015,309.6,309.6,0,1,NULL,76,'2015-10-22 04:34:45','PI[00000388]',0),(12351,3,'AP20150200000207','Purchase Invoice Confirm [ PI[00000389] ]',NULL,NULL,3,'2015-02-02',NULL,2,2015,167.29,167.29,0,1,NULL,76,'2015-10-22 04:34:45','PI[00000389]',0),(12352,3,'AP20150200000208','Purchase Invoice Confirm [ PI[00000390] ]',NULL,NULL,3,'2015-02-07',NULL,2,2015,347.5,347.5,0,1,NULL,76,'2015-10-22 04:34:46','PI[00000390]',0),(12353,3,'AP20150200000209','Purchase Invoice Confirm [ PI[00000393] ]',NULL,NULL,3,'2015-02-07',NULL,2,2015,417.06,417.06,0,1,NULL,76,'2015-10-22 04:34:48','PI[00000393]',0),(12354,3,'AP20150200000210','Purchase Invoice Confirm [ PI[00000463] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,844.2,844.2,0,1,NULL,76,'2015-10-22 04:34:48','PI[00000463]',0),(12355,3,'AP20150200000211','Purchase Invoice Confirm [ PI[00000471] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,608.2,608.2,0,1,NULL,76,'2015-10-22 04:34:49','PI[00000471]',0),(12356,3,'AP20150200000212','Purchase Invoice Confirm [ PI[00000483] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,23.19,23.19,0,1,NULL,76,'2015-10-22 04:34:50','PI[00000483]',0),(12357,3,'AP20150200000213','Purchase Invoice Confirm [ PI[00000485] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,44.25,44.25,0,1,NULL,76,'2015-10-22 04:34:51','PI[00000485]',0),(12358,3,'AP20150200000214','Purchase Invoice Confirm [ PI[00000487] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,594.2,594.2,0,1,NULL,76,'2015-10-22 04:34:53','PI[00000487]',0),(12359,3,'AP20150200000215','Purchase Invoice Confirm [ PI[00000653] ]',NULL,NULL,3,'2015-02-24',NULL,2,2015,2530,2530,0,1,NULL,76,'2015-10-22 04:34:54','PI[00000653]',0),(12360,3,'AP20150200000216','Purchase Invoice Confirm [ PI[00000654] ]',NULL,NULL,3,'2015-02-24',NULL,2,2015,908,908,0,1,NULL,76,'2015-10-22 04:34:54','PI[00000654]',0),(12361,3,'AP20150200000217','Purchase Invoice Confirm [ PI[00000655] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,280,280,0,1,NULL,76,'2015-10-22 04:34:55','PI[00000655]',0),(12362,3,'AP20150200000218','Purchase Invoice Confirm [ PI[00000656] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,1800,1800,0,1,NULL,76,'2015-10-22 04:34:55','PI[00000656]',0),(12363,3,'AP20150200000219','Purchase Invoice Confirm [ PI[00000657] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,4000,4000,0,1,NULL,76,'2015-10-22 04:34:56','PI[00000657]',0),(12364,3,'AP20150200000220','Purchase Invoice Confirm [ PI[00000658] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,2150,2150,0,1,NULL,76,'2015-10-22 04:34:57','PI[00000658]',0),(12365,3,'AP20150200000221','Purchase Invoice Confirm [ PI[00000659] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,114,114,0,1,NULL,76,'2015-10-22 04:34:58','PI[00000659]',0),(12366,3,'AP20150200000222','Purchase Invoice Confirm [ PI[00000660] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,3656.5,3656.5,0,1,NULL,76,'2015-10-22 04:34:58','PI[00000660]',0),(12367,3,'AP20150200000223','Purchase Invoice Confirm [ PI[00000661] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,6322,6322,0,1,NULL,76,'2015-10-22 04:34:59','PI[00000661]',0),(12368,3,'AP20150200000224','Purchase Invoice Confirm [ PI[00000662] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,69404,69404,0,1,NULL,76,'2015-10-22 04:35:02','PI[00000662]',0),(12369,3,'AP20150200000225','Purchase Invoice Confirm [ PI[00000664] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,840,840,0,1,NULL,76,'2015-10-22 04:35:03','PI[00000664]',0),(12370,3,'AP20150200000226','Purchase Invoice Confirm [ PI[00000665] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,10080,10080,0,1,NULL,76,'2015-10-22 04:35:03','PI[00000665]',0),(12371,3,'AP20150200000227','Purchase Invoice Confirm [ PI[00000666] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,625,625,0,1,NULL,76,'2015-10-22 04:35:04','PI[00000666]',0),(12372,3,'AP20150200000228','Purchase Invoice Confirm [ PI[00000667] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,6489,6489,0,1,NULL,76,'2015-10-22 04:35:05','PI[00000667]',0),(12373,3,'AP20150200000229','Purchase Invoice Confirm [ PI[00000668] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,5299.5,5299.5,0,1,NULL,76,'2015-10-22 04:35:06','PI[00000668]',0),(12374,3,'AP20150200000230','Purchase Invoice Confirm [ PI[00000672] ]',NULL,NULL,3,'2015-02-02',NULL,2,2015,2877,2877,0,1,NULL,76,'2015-10-22 04:35:06','PI[00000672]',0),(12375,3,'AP20150200000231','Purchase Invoice Confirm [ PI[00000684] ]',NULL,NULL,3,'2015-02-02',NULL,2,2015,1000,1000,0,1,NULL,76,'2015-10-22 04:35:07','PI[00000684]',0),(12376,3,'AP20150200000232','Purchase Invoice Confirm [ PI[00000774] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,4125,4125,0,1,NULL,76,'2015-10-22 04:35:07','PI[00000774]',0),(12377,3,'AP20150200000233','Purchase Invoice Confirm [ PI[00000775] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,2508,2508,0,1,NULL,76,'2015-10-22 04:35:08','PI[00000775]',0),(12378,3,'AP20150200000234','Purchase Invoice Confirm [ PI[00000777] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,0,0,0,1,NULL,76,'2015-10-22 04:35:09','PI[00000777]',0),(12379,3,'AP20150200000235','Purchase Invoice Confirm [ PI[00000778] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,1274.85,1274.85,0,1,NULL,76,'2015-10-22 04:35:11','PI[00000778]',0),(12380,3,'AP20150200000236','Purchase Invoice Confirm [ PI[00000780] ]',NULL,NULL,3,'2015-02-22',NULL,2,2015,0,0,0,1,NULL,76,'2015-10-22 04:35:12','PI[00000780]',0),(12381,3,'AP20150200000237','Purchase Invoice Confirm [ PI[00000821] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,1000,1000,0,1,NULL,76,'2015-10-22 04:35:13','PI[00000821]',0),(12382,3,'AP20150200000238','Purchase Invoice Confirm [ PI[00000827] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,682.55,682.55,0,1,NULL,76,'2015-10-22 04:35:13','PI[00000827]',0),(12383,3,'AP20150200000239','Purchase Invoice Confirm [ PI[00000856] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,1240,1240,0,1,NULL,76,'2015-10-22 04:35:14','PI[00000856]',0),(12384,3,'AP20150200000240','Purchase Invoice Confirm [ PI[00000862] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,1200,1200,0,1,NULL,76,'2015-10-22 04:35:14','PI[00000862]',0),(12385,3,'AP20150200000241','Purchase Invoice Confirm [ PI[00000882] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,150,150,0,1,NULL,76,'2015-10-22 04:35:15','PI[00000882]',0),(12386,3,'AP20150200000242','Purchase Invoice Confirm [ PI[00000888] ]',NULL,NULL,3,'2015-02-15',NULL,2,2015,2332,2332,0,1,NULL,76,'2015-10-22 04:35:16','PI[00000888]',0),(12387,3,'AP20150200000243','Purchase Invoice Confirm [ PI[00000889] ]',NULL,NULL,3,'2015-02-03',NULL,2,2015,1117.5,1117.5,0,1,NULL,76,'2015-10-22 04:35:17','PI[00000889]',0),(12388,3,'AP20150200000244','Purchase Invoice Confirm [ PI[00000908] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,476,476,0,1,NULL,76,'2015-10-22 04:35:18','PI[00000908]',0),(12389,3,'AP20150300000103','Purchase Invoice Confirm [ 11589[00000594] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,2300,2300,0,1,NULL,76,'2015-10-22 04:47:18','11589[00000594]',0),(12390,3,'AP20150300000104','Purchase Invoice Confirm [ 11588[00000595] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,900,900,0,1,NULL,76,'2015-10-22 04:47:18','11588[00000595]',0),(12391,3,'AP20150300000105','Purchase Invoice Confirm [ 11584[00000596] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,2300,2300,0,1,NULL,76,'2015-10-22 04:47:19','11584[00000596]',0),(12392,3,'AP20150300000106','Purchase Invoice Confirm [ 11583[00000597] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,2900,2900,0,1,NULL,76,'2015-10-22 04:47:20','11583[00000597]',0),(12393,3,'AP20150300000107','Purchase Invoice Confirm [ 11581[00000598] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,9000,9000,0,1,NULL,76,'2015-10-22 04:47:20','11581[00000598]',0),(12394,3,'AP20150300000108','Purchase Invoice Confirm [ 11580[00000599] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,1800,1800,0,1,NULL,76,'2015-10-22 04:47:21','11580[00000599]',0),(12395,3,'AP20150300000109','Purchase Invoice Confirm [ 11578[00000600] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,5000,5000,0,1,NULL,76,'2015-10-22 04:47:21','11578[00000600]',0),(12396,3,'AP20150300000110','Purchase Invoice Confirm [ 11576[00000601] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,2000,2000,0,1,NULL,76,'2015-10-22 04:47:22','11576[00000601]',0),(12397,3,'AP20150300000111','Purchase Invoice Confirm [ 11575[00000602] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,1200,1200,0,1,NULL,76,'2015-10-22 04:47:24','11575[00000602]',0),(12398,3,'AP20150300000112','Purchase Invoice Confirm [ PI[00000012] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,50.96,50.96,0,1,NULL,76,'2015-10-22 04:47:24','PI[00000012]',0),(12399,3,'AP20150300000113','Purchase Invoice Confirm [ PI[00000013] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,322.3,322.3,0,1,NULL,76,'2015-10-22 04:47:25','PI[00000013]',0),(12400,3,'AP20150300000114','Purchase Invoice Confirm [ PI[00000014] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,25.56,25.56,0,1,NULL,76,'2015-10-22 04:47:26','PI[00000014]',0),(12401,3,'AP20150300000115','Purchase Invoice Confirm [ PI[00000015] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,21.92,21.92,0,1,NULL,76,'2015-10-22 04:47:28','PI[00000015]',0),(12402,3,'AP20150300000116','Purchase Invoice Confirm [ PI[00000016] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,19.77,19.77,0,1,NULL,76,'2015-10-22 04:47:28','PI[00000016]',0),(12403,3,'AP20150300000117','Purchase Invoice Confirm [ PI[00000017] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,555.7,555.7,0,1,NULL,76,'2015-10-22 04:47:29','PI[00000017]',0),(12404,3,'AP20150300000118','Purchase Invoice Confirm [ PI[00000018] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,322.8,322.8,0,1,NULL,76,'2015-10-22 04:47:30','PI[00000018]',0),(12405,3,'AP20150300000119','Purchase Invoice Confirm [ PI[00000019] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,780,780,0,1,NULL,76,'2015-10-22 04:47:31','PI[00000019]',0),(12406,3,'AP20150300000120','Purchase Invoice Confirm [ PI[00000020] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,252.6,252.6,0,1,NULL,76,'2015-10-22 04:47:31','PI[00000020]',0),(12407,3,'AP20150300000121','Purchase Invoice Confirm [ PI[00000021] ]',NULL,NULL,3,'2015-03-06',NULL,3,2015,726.4,726.4,0,1,NULL,76,'2015-10-22 04:47:32','PI[00000021]',0),(12408,3,'AP20150300000122','Purchase Invoice Confirm [ PI[00000022] ]',NULL,NULL,3,'2015-03-06',NULL,3,2015,228.13,228.13,0,1,NULL,76,'2015-10-22 04:47:33','PI[00000022]',0),(12409,3,'AP20150300000123','Purchase Invoice Confirm [ PI[00000023] ]',NULL,NULL,3,'2015-03-06',NULL,3,2015,258.4,258.4,0,1,NULL,76,'2015-10-22 04:47:33','PI[00000023]',0),(12410,3,'AP20150300000124','Purchase Invoice Confirm [ PI[00000024] ]',NULL,NULL,3,'2015-03-07',NULL,3,2015,209.88,209.88,0,1,NULL,76,'2015-10-22 04:47:34','PI[00000024]',0),(12411,3,'AP20150300000125','Purchase Invoice Confirm [ PI[00000025] ]',NULL,NULL,3,'2015-03-07',NULL,3,2015,42,42,0,1,NULL,76,'2015-10-22 04:47:36','PI[00000025]',0),(12412,3,'AP20150300000126','Purchase Invoice Confirm [ PI[00000026] ]',NULL,NULL,3,'2015-03-07',NULL,3,2015,651,651,0,1,NULL,76,'2015-10-22 04:47:37','PI[00000026]',0),(12413,3,'AP20150300000127','Purchase Invoice Confirm [ PI[00000027] ]',NULL,NULL,3,'2015-03-07',NULL,3,2015,714,714,0,1,NULL,76,'2015-10-22 04:47:38','PI[00000027]',0),(12414,3,'AP20150300000128','Purchase Invoice Confirm [ PI[00000028] ]',NULL,NULL,3,'2015-03-07',NULL,3,2015,193.75,193.75,0,1,NULL,76,'2015-10-22 04:47:39','PI[00000028]',0),(12415,3,'AP20150300000129','Purchase Invoice Confirm [ PI[00000029] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,473.46,473.46,0,1,NULL,76,'2015-10-22 04:47:40','PI[00000029]',0),(12416,3,'AP20150300000130','Purchase Invoice Confirm [ PI[00000030] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,208.35,208.35,0,1,NULL,76,'2015-10-22 04:47:40','PI[00000030]',0),(12417,3,'AP20150300000131','Purchase Invoice Confirm [ PI[00000031] ]',NULL,NULL,3,'2015-03-10',NULL,3,2015,209.93,209.93,0,1,NULL,76,'2015-10-22 04:47:41','PI[00000031]',0),(12418,3,'AP20150300000132','Purchase Invoice Confirm [ PI[00000032] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,416.36,416.36,0,1,NULL,76,'2015-10-22 04:47:42','PI[00000032]',0),(12419,3,'AP20150300000133','Purchase Invoice Confirm [ PI[00000033] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,455.7,455.7,0,1,NULL,76,'2015-10-22 04:47:43','PI[00000033]',0),(12420,3,'AP20150300000134','Purchase Invoice Confirm [ PI[00000034] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,142.45,142.45,0,1,NULL,76,'2015-10-22 04:47:43','PI[00000034]',0),(12421,3,'AP20150300000135','Purchase Invoice Confirm [ PI[00000035] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,795.6,795.6,0,1,NULL,76,'2015-10-22 04:47:46','PI[00000035]',0),(12422,3,'AP20150300000136','Purchase Invoice Confirm [ PI[00000036] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,415.5,415.5,0,1,NULL,76,'2015-10-22 04:47:47','PI[00000036]',0),(12423,3,'AP20150300000137','Purchase Invoice Confirm [ PI[00000037] ]',NULL,NULL,3,'2015-03-14',NULL,3,2015,817.15,817.15,0,1,NULL,76,'2015-10-22 04:47:48','PI[00000037]',0),(12424,3,'AP20150300000138','Purchase Invoice Confirm [ PI[00000038] ]',NULL,NULL,3,'2015-03-14',NULL,3,2015,693.45,693.45,0,1,NULL,76,'2015-10-22 04:47:48','PI[00000038]',0),(12425,3,'AP20150300000139','Purchase Invoice Confirm [ PI[00000039] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,261.79,261.79,0,1,NULL,76,'2015-10-22 04:47:49','PI[00000039]',0),(12426,3,'AP20150300000140','Purchase Invoice Confirm [ PI[00000040] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,202.27,202.27,0,1,NULL,76,'2015-10-22 04:47:50','PI[00000040]',0),(12427,3,'AP20150300000141','Purchase Invoice Confirm [ PI[00000041] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,701.7,701.7,0,1,NULL,76,'2015-10-22 04:47:51','PI[00000041]',0),(12428,3,'AP20150300000142','Purchase Invoice Confirm [ PI[00000042] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,1151.3,1151.3,0,1,NULL,76,'2015-10-22 04:47:51','PI[00000042]',0),(12429,3,'AP20150300000143','Purchase Invoice Confirm [ PI[00000043] ]',NULL,NULL,3,'2015-03-19',NULL,3,2015,269.14,269.14,0,1,NULL,76,'2015-10-22 04:47:52','PI[00000043]',0),(12430,3,'AP20150300000144','Purchase Invoice Confirm [ PI[00000044] ]',NULL,NULL,3,'2015-03-19',NULL,3,2015,189.6,189.6,0,1,NULL,76,'2015-10-22 04:47:53','PI[00000044]',0),(12431,3,'AP20150300000145','Purchase Invoice Confirm [ PI[00000045] ]',NULL,NULL,3,'2015-03-20',NULL,3,2015,270.2,270.2,0,1,NULL,76,'2015-10-22 04:47:54','PI[00000045]',0),(12432,3,'AP20150300000146','Purchase Invoice Confirm [ PI[00000046] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,188.59,188.59,0,1,NULL,76,'2015-10-22 04:47:55','PI[00000046]',0),(12433,3,'AP20150300000147','Purchase Invoice Confirm [ PI[00000047] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,880,880,0,1,NULL,76,'2015-10-22 04:47:56','PI[00000047]',0),(12434,3,'AP20150300000148','Purchase Invoice Confirm [ PI[00000048] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,140.6,140.6,0,1,NULL,76,'2015-10-22 04:47:57','PI[00000048]',0),(12435,3,'AP20150300000149','Purchase Invoice Confirm [ PI[00000049] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,174.35,174.35,0,1,NULL,76,'2015-10-22 04:47:58','PI[00000049]',0),(12436,3,'AP20150300000150','Purchase Invoice Confirm [ PI[00000050] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,196.5,196.5,0,1,NULL,76,'2015-10-22 04:47:59','PI[00000050]',0),(12437,3,'AP20150300000151','Purchase Invoice Confirm [ PI[00000064] ]',NULL,NULL,3,'2015-03-27',NULL,3,2015,21876.2802885,21876.2802885,0,1,NULL,76,'2015-10-22 04:47:59','PI[00000064]',0),(12438,3,'AP20150300000152','Purchase Invoice Confirm [ PI[00000066] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,972,972,0,1,NULL,76,'2015-10-22 04:48:00','PI[00000066]',0),(12439,3,'AP20150300000153','Purchase Invoice Confirm [ PI[00000067] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,766.5,766.5,0,1,NULL,76,'2015-10-22 04:48:00','PI[00000067]',0),(12440,3,'AP20150300000154','Purchase Invoice Confirm [ PI[00000068] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,1612.7,1612.7,0,1,NULL,76,'2015-10-22 04:48:01','PI[00000068]',0),(12441,3,'AP20150300000155','Purchase Invoice Confirm [ PI[00000069] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,2577,2577,0,1,NULL,76,'2015-10-22 04:48:02','PI[00000069]',0),(12442,3,'AP20150300000156','Purchase Invoice Confirm [ PI[00000070] ]',NULL,NULL,3,'2015-03-06',NULL,3,2015,2168.3,2168.3,0,1,NULL,76,'2015-10-22 04:48:03','PI[00000070]',0),(12443,3,'AP20150300000157','Purchase Invoice Confirm [ PI[00000071] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,2408.7,2408.7,0,1,NULL,76,'2015-10-22 04:48:05','PI[00000071]',0),(12444,3,'AP20150300000158','Purchase Invoice Confirm [ PI[00000072] ]',NULL,NULL,3,'2015-03-10',NULL,3,2015,1625.1,1625.1,0,1,NULL,76,'2015-10-22 04:48:06','PI[00000072]',0),(12445,3,'AP20150300000159','Purchase Invoice Confirm [ PI[00000073] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,1224.5,1224.5,0,1,NULL,76,'2015-10-22 04:48:07','PI[00000073]',0),(12446,3,'AP20150300000160','Purchase Invoice Confirm [ PI[00000074] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,1914.2,1914.2,0,1,NULL,76,'2015-10-22 04:48:08','PI[00000074]',0),(12447,3,'AP20150300000161','Purchase Invoice Confirm [ PI[00000075] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,5355.45,5355.45,0,1,NULL,76,'2015-10-22 04:48:08','PI[00000075]',0),(12448,3,'AP20150300000162','Purchase Invoice Confirm [ PI[00000076] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,4284.4,4284.4,0,1,NULL,76,'2015-10-22 04:48:09','PI[00000076]',0),(12449,3,'AP20150300000163','Purchase Invoice Confirm [ PI[00000077] ]',NULL,NULL,3,'2015-03-20',NULL,3,2015,1043.5,1043.5,0,1,NULL,76,'2015-10-22 04:48:09','PI[00000077]',0),(12450,3,'AP20150300000164','Purchase Invoice Confirm [ PI[00000078] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,980,980,0,1,NULL,76,'2015-10-22 04:48:10','PI[00000078]',0),(12451,3,'AP20150300000165','Purchase Invoice Confirm [ PI[00000079] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,1017.1,1017.1,0,1,NULL,76,'2015-10-22 04:48:11','PI[00000079]',0),(12452,3,'AP20150300000166','Purchase Invoice Confirm [ PI[00000080] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,1161.9,1161.9,0,1,NULL,76,'2015-10-22 04:48:11','PI[00000080]',0),(12453,3,'AP20150300000167','Purchase Invoice Confirm [ PI[00000081] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,1272.95,1272.95,0,1,NULL,76,'2015-10-22 04:48:12','PI[00000081]',0),(12454,3,'AP20150300000168','Purchase Invoice Confirm [ PI[00000082] ]',NULL,NULL,3,'2015-03-28',NULL,3,2015,1831.1,1831.1,0,1,NULL,76,'2015-10-22 04:48:13','PI[00000082]',0),(12455,3,'AP20150300000169','Purchase Invoice Confirm [ PI[00000110] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,6420,6420,0,1,NULL,76,'2015-10-22 04:48:15','PI[00000110]',0),(12456,3,'AP20150300000170','Purchase Invoice Confirm [ PI[00000111] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,21450,21450,0,1,NULL,76,'2015-10-22 04:48:16','PI[00000111]',0),(12457,3,'AP20150300000171','Purchase Invoice Confirm [ PI[00000112] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,10800,10800,0,1,NULL,76,'2015-10-22 04:48:17','PI[00000112]',0),(12458,3,'AP20150300000172','Purchase Invoice Confirm [ PI[00000113] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,5400,5400,0,1,NULL,76,'2015-10-22 04:48:17','PI[00000113]',0),(12459,3,'AP20150300000173','Purchase Invoice Confirm [ PI[00000114] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,16200,16200,0,1,NULL,76,'2015-10-22 04:48:18','PI[00000114]',0),(12460,3,'AP20150300000174','Purchase Invoice Confirm [ PI[00000198] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,10605,10605,0,1,NULL,76,'2015-10-22 04:48:18','PI[00000198]',0),(12461,3,'AP20150300000175','Purchase Invoice Confirm [ PI[00000199] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,3150,3150,0,1,NULL,76,'2015-10-22 04:48:19','PI[00000199]',0),(12462,3,'AP20150300000176','Purchase Invoice Confirm [ PI[00000214] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,1800,1800,0,1,NULL,76,'2015-10-22 04:48:20','PI[00000214]',0),(12463,3,'AP20150300000177','Purchase Invoice Confirm [ PI[00000215] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,500,500,0,1,NULL,76,'2015-10-22 04:48:21','PI[00000215]',0),(12464,3,'AP20150300000178','Purchase Invoice Confirm [ PI[00000216] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,643.5,643.5,0,1,NULL,76,'2015-10-22 04:48:21','PI[00000216]',0),(12465,3,'AP20150300000179','Purchase Invoice Confirm [ PI[00000217] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,0,0,0,1,NULL,76,'2015-10-22 04:48:22','PI[00000217]',0),(12466,3,'AP20150300000180','Purchase Invoice Confirm [ PI[00000221] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,260,260,0,1,NULL,76,'2015-10-22 04:48:24','PI[00000221]',0),(12467,3,'AP20150300000181','Purchase Invoice Confirm [ PI[00000222] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,660,660,0,1,NULL,76,'2015-10-22 04:48:25','PI[00000222]',0),(12468,3,'AP20150300000182','Purchase Invoice Confirm [ PI[00000255] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,1052,1052,0,1,NULL,76,'2015-10-22 04:48:26','PI[00000255]',0),(12469,3,'AP20150300000183','Purchase Invoice Confirm [ PI[00000256] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,2510,2510,0,1,NULL,76,'2015-10-22 04:48:27','PI[00000256]',0),(12470,3,'AP20150300000184','Purchase Invoice Confirm [ PI[00000257] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,9596.5,9596.5,0,1,NULL,76,'2015-10-22 04:48:28','PI[00000257]',0),(12471,3,'AP20150300000185','Purchase Invoice Confirm [ PI[00000258] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,1209,1209,0,1,NULL,76,'2015-10-22 04:48:28','PI[00000258]',0),(12472,3,'AP20150300000186','Purchase Invoice Confirm [ PI[00000259] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,2720,2720,0,1,NULL,76,'2015-10-22 04:48:29','PI[00000259]',0),(12473,3,'AP20150300000187','Purchase Invoice Confirm [ PI[00000260] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,14400,14400,0,1,NULL,76,'2015-10-22 04:48:30','PI[00000260]',0),(12474,3,'AP20150300000188','Purchase Invoice Confirm [ PI[00000261] ]',NULL,NULL,3,'2015-03-27',NULL,3,2015,47500,47500,0,1,NULL,76,'2015-10-22 04:48:30','PI[00000261]',0),(12475,3,'AP20150300000189','Purchase Invoice Confirm [ PI[00000265] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,0,0,0,1,NULL,76,'2015-10-22 04:48:31','PI[00000265]',0),(12476,3,'AP20150300000190','Purchase Invoice Confirm [ PI[00000269] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,7200,7200,0,1,NULL,76,'2015-10-22 04:48:32','PI[00000269]',0),(12477,3,'AP20150300000191','Purchase Invoice Confirm [ PI[00000289] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,3030,3030,0,1,NULL,76,'2015-10-22 04:48:33','PI[00000289]',0),(12478,3,'AP20150300000192','Purchase Invoice Confirm [ PI[00000295] ]',NULL,NULL,3,'2015-03-10',NULL,3,2015,1200,1200,0,1,NULL,76,'2015-10-22 04:48:34','PI[00000295]',0),(12479,3,'AP20150300000193','Purchase Invoice Confirm [ PI[00000296] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,300,300,0,1,NULL,76,'2015-10-22 04:48:35','PI[00000296]',0),(12480,3,'AP20150300000194','Purchase Invoice Confirm [ PI[00000300] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,1134,1134,0,1,NULL,76,'2015-10-22 04:48:36','PI[00000300]',0),(12481,3,'AP20150300000195','Purchase Invoice Confirm [ PI[00000310] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,4500,4500,0,1,NULL,76,'2015-10-22 04:48:36','PI[00000310]',0),(12482,3,'AP20150300000196','Purchase Invoice Confirm [ PI[00000331] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,4150,4150,0,1,NULL,76,'2015-10-22 04:48:37','PI[00000331]',0),(12483,3,'AP20150300000197','Purchase Invoice Confirm [ PI[00000333] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,700,700,0,1,NULL,76,'2015-10-22 04:48:38','PI[00000333]',0),(12484,3,'AP20150300000198','Purchase Invoice Confirm [ PI[00000350] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,1150,1150,0,1,NULL,76,'2015-10-22 04:48:39','PI[00000350]',0),(12485,3,'AP20150300000199','Purchase Invoice Confirm [ PI[00000521] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,3006,3006,0,1,NULL,76,'2015-10-22 04:48:39','PI[00000521]',0),(12486,3,'AP20150300000200','Purchase Invoice Confirm [ PI[00000524] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,1206,1206,0,1,NULL,76,'2015-10-22 04:48:40','PI[00000524]',0),(12487,3,'AP20150300000201','Purchase Invoice Confirm [ PI[00000525] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,9112,9112,0,1,NULL,76,'2015-10-22 04:48:40','PI[00000525]',0),(12488,3,'AP20150300000202','Purchase Invoice Confirm [ PI[00000526] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,2500,2500,0,1,NULL,76,'2015-10-22 04:48:41','PI[00000526]',0),(12489,3,'AP20150300000203','Purchase Invoice Confirm [ PI[00000527] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,10950,10950,0,1,NULL,76,'2015-10-22 04:48:43','PI[00000527]',0),(12490,3,'AP20150300000204','Purchase Invoice Confirm [ PI[00000567] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,4245,4245,0,1,NULL,76,'2015-10-22 04:48:44','PI[00000567]',0),(12491,3,'AP20150300000205','Purchase Invoice Confirm [ PI[00000568] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,2426,2426,0,1,NULL,76,'2015-10-22 04:48:45','PI[00000568]',0),(12492,3,'AP20150300000206','Purchase Invoice Confirm [ PI[00000569] ]',NULL,NULL,3,'2015-03-21',NULL,3,2015,2297.31,2297.31,0,1,NULL,76,'2015-10-22 04:48:46','PI[00000569]',0),(12493,3,'AP20150300000207','Purchase Invoice Confirm [ PI[00000570] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,3417.69,3417.69,0,1,NULL,76,'2015-10-22 04:48:46','PI[00000570]',0),(12494,3,'AP20150300000208','Purchase Invoice Confirm [ PI[00000575] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,164,164,0,1,NULL,76,'2015-10-22 04:48:47','PI[00000575]',0),(12495,3,'AP20150300000209','Purchase Invoice Confirm [ PI[00000577] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,1300,1300,0,1,NULL,76,'2015-10-22 04:48:48','PI[00000577]',0),(12496,3,'AP20150300000210','Purchase Invoice Confirm [ PI[00000578] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,646.2,646.2,0,1,NULL,76,'2015-10-22 04:48:48','PI[00000578]',0),(12497,3,'AP20150300000211','Purchase Invoice Confirm [ PI[00000579] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,646.2,646.2,0,1,NULL,76,'2015-10-22 04:48:49','PI[00000579]',0),(12498,3,'AP20150300000212','Purchase Invoice Confirm [ PI[00000580] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,646.2,646.2,0,1,NULL,76,'2015-10-22 04:48:50','PI[00000580]',0),(12499,3,'AP20150300000213','Purchase Invoice Confirm [ PI[00000581] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,646.2,646.2,0,1,NULL,76,'2015-10-22 04:48:51','PI[00000581]',0),(12500,3,'AP20150300000214','Purchase Invoice Confirm [ PI[00000582] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,544.08,544.08,0,1,NULL,76,'2015-10-22 04:48:53','PI[00000582]',0),(12501,3,'AP20150300000215','Purchase Invoice Confirm [ PI[00000583] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,3025.65,3025.65,0,1,NULL,76,'2015-10-22 04:48:54','PI[00000583]',0),(12502,3,'AP20150300000216','Purchase Invoice Confirm [ PI[00000584] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,7068.05,7068.05,0,1,NULL,76,'2015-10-22 04:48:55','PI[00000584]',0),(12503,3,'AP20150300000217','Purchase Invoice Confirm [ PI[00000585] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,1228.81,1228.81,0,1,NULL,76,'2015-10-22 04:48:55','PI[00000585]',0),(12504,3,'AP20150300000218','Purchase Invoice Confirm [ PI[00000586] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,2573.29,2573.29,0,1,NULL,76,'2015-10-22 04:48:56','PI[00000586]',0),(12505,3,'AP20150300000219','Purchase Invoice Confirm [ PI[00000587] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,4472.24,4472.24,0,1,NULL,76,'2015-10-22 04:48:56','PI[00000587]',0),(12506,3,'AP20150300000220','Purchase Invoice Confirm [ PI[00000590] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,0,0,0,1,NULL,76,'2015-10-22 04:48:57','PI[00000590]',0),(12509,3,'AP20150300000223','Purchase Invoice Confirm [ PI[00000635] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,430,430,0,1,NULL,76,'2015-10-22 04:48:59','PI[00000635]',0),(12510,3,'AP20150300000224','Purchase Invoice Confirm [ PI[00000636] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,21500,21500,0,1,NULL,76,'2015-10-22 04:49:00','PI[00000636]',0),(12511,3,'AP20150300000225','Purchase Invoice Confirm [ PI[00000637] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,7798,7798,0,1,NULL,76,'2015-10-22 04:49:02','PI[00000637]',0),(12512,3,'AP20150300000226','Purchase Invoice Confirm [ PI[00000638] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,598.9,598.9,0,1,NULL,76,'2015-10-22 04:49:03','PI[00000638]',0),(12513,3,'AP20150300000227','Purchase Invoice Confirm [ PI[00000639] ]',NULL,NULL,3,'2015-03-20',NULL,3,2015,19999.5,19999.5,0,1,NULL,76,'2015-10-22 04:49:04','PI[00000639]',0),(12514,3,'AP20150300000228','Purchase Invoice Confirm [ PI[00000640] ]',NULL,NULL,3,'2015-03-20',NULL,3,2015,632.5,632.5,0,1,NULL,76,'2015-10-22 04:49:05','PI[00000640]',0),(12515,3,'AP20150300000229','Purchase Invoice Confirm [ PI[00000641] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,10395,10395,0,1,NULL,76,'2015-10-22 04:49:06','PI[00000641]',0),(12516,3,'AP20150300000230','Purchase Invoice Confirm [ PI[00000642] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,11222.1,11222.1,0,1,NULL,76,'2015-10-22 04:49:07','PI[00000642]',0),(12517,3,'AP20150300000231','Purchase Invoice Confirm [ PI[00000643] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,264,264,0,1,NULL,76,'2015-10-22 04:49:07','PI[00000643]',0),(12518,3,'AP20150300000232','Purchase Invoice Confirm [ PI[00000644] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,3641.53,3641.53,0,1,NULL,76,'2015-10-22 04:49:08','PI[00000644]',0),(12519,3,'AP20150300000233','Purchase Invoice Confirm [ PI[00000645] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,135,135,0,1,NULL,76,'2015-10-22 04:49:09','PI[00000645]',0),(12520,3,'AP20150300000234','Purchase Invoice Confirm [ PI[00000646] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,7560,7560,0,1,NULL,76,'2015-10-22 04:49:09','PI[00000646]',0),(12521,3,'AP20150300000235','Purchase Invoice Confirm [ PI[00000647] ]',NULL,NULL,3,'2015-03-10',NULL,3,2015,3612,3612,0,1,NULL,76,'2015-10-22 04:49:10','PI[00000647]',0),(12522,3,'AP20150300000236','Purchase Invoice Confirm [ PI[00000648] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,1885,1885,0,1,NULL,76,'2015-10-22 04:49:12','PI[00000648]',0),(12523,3,'AP20150300000237','Purchase Invoice Confirm [ PI[00000649] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,7101.1,7101.1,0,1,NULL,76,'2015-10-22 04:49:14','PI[00000649]',0),(12524,3,'AP20150300000238','Purchase Invoice Confirm [ PI[00000650] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,1720,1720,0,1,NULL,76,'2015-10-22 04:49:14','PI[00000650]',0),(12525,3,'AP20150300000239','Purchase Invoice Confirm [ PI[00000651] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,17640,17640,0,1,NULL,76,'2015-10-22 04:49:15','PI[00000651]',0),(12526,3,'AP20150300000240','Purchase Invoice Confirm [ PI[00000652] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,2574,2574,0,1,NULL,76,'2015-10-22 04:49:16','PI[00000652]',0),(12527,3,'AP20150300000241','Purchase Invoice Confirm [ PI[00000685] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,50651.4,50651.4,0,1,NULL,76,'2015-10-22 04:49:16','PI[00000685]',0),(12528,3,'AP20150300000242','Purchase Invoice Confirm [ PI[00000761] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,900,900,0,1,NULL,76,'2015-10-22 04:49:17','PI[00000761]',0),(12529,3,'AP20150300000243','Purchase Invoice Confirm [ PI[00000762] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,1300,1300,0,1,NULL,76,'2015-10-22 04:49:18','PI[00000762]',0),(12530,3,'AP20150300000244','Purchase Invoice Confirm [ PI[00000763] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,1300,1300,0,1,NULL,76,'2015-10-22 04:49:19','PI[00000763]',0),(12531,3,'AP20150300000245','Purchase Invoice Confirm [ PI[00000766] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,1300,1300,0,1,NULL,76,'2015-10-22 04:49:20','PI[00000766]',0),(12532,3,'AP20150300000246','Purchase Invoice Confirm [ PI[00000818] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,560,560,0,1,NULL,76,'2015-10-22 04:49:22','PI[00000818]',0),(12533,3,'AP20150300000247','Purchase Invoice Confirm [ PI[00000819] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,500,500,0,1,NULL,76,'2015-10-22 04:49:24','PI[00000819]',0),(12534,3,'AP20150300000248','Purchase Invoice Confirm [ PI[00000820] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,859.5,859.5,0,1,NULL,76,'2015-10-22 04:49:25','PI[00000820]',0),(12535,3,'AP20150300000249','Purchase Invoice Confirm [ PI[00000887] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,8170,8170,0,1,NULL,76,'2015-10-22 04:49:26','PI[00000887]',0),(12539,3,'AP20150300000253','Purchase Invoice Confirm [ PI[00000905] ]',NULL,NULL,3,'2015-03-27',NULL,3,2015,9000,9000,0,1,NULL,76,'2015-10-22 04:49:29','PI[00000905]',0),(12540,3,'AP20150300000254','Purchase Invoice Confirm [ PI[00000913] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,274900,274900,0,1,NULL,76,'2015-10-22 04:49:30','PI[00000913]',0),(12541,3,'AP20150300000255','Purchase Invoice Confirm [ PI[00000950] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,21726,21726,0,1,NULL,76,'2015-10-22 04:49:30','PI[00000950]',0),(12542,3,'AP20150300000256','Purchase Invoice Confirm [ 867664592[00001684] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,265035,265035,0,1,NULL,76,'2015-10-22 04:49:31','867664592[00001684]',0),(12543,3,'AP20150300000257','Posting Debit Note Confirm [ PDN[00000035] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,9000,9000,0,1,NULL,76,'2015-10-22 06:36:41','PDN[00000035]',0),(12544,3,'AP20150300000258','Purchase Invoice Confirm [ 11581[00001773] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,900,900,0,1,NULL,76,'2015-10-22 06:39:05','11581[00001773]',0),(12545,3,'AP20150900000159','Payment [ PP[00000262] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,96634,96634,0,1,NULL,76,'2015-10-22 06:41:54','PP[00000262]',0),(12546,3,'AP20150900000160','Payment [ PP[00000263] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,142787.99,142787.99,0,1,NULL,76,'2015-10-22 06:57:18','PP[00000263]',0),(12547,3,'AP20150900000161','Payment [ PP[00000264] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,34695.54,34695.54,0,1,NULL,76,'2015-10-22 07:05:22','PP[00000264]',0),(12548,3,'AP20150300000259','Posting Debit Note Confirm [ PDN[00000036] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,34695.54,34695.54,0,1,NULL,76,'2015-10-22 07:07:22','PDN[00000036]',0),(12549,3,'AP20150300000260','Posting Credit Note Confirm [ PCN[00000014][00000014] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,0,0,0,1,NULL,76,'2015-10-22 07:12:58','PCN[00000014][00000014]',0),(12550,3,'AP20150300000261','Posting Debit Note Confirm [ PDN[00000037] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,3006,3006,0,1,NULL,76,'2015-10-22 07:16:49','PDN[00000037]',0),(12551,3,'AP20150900000162','Payment [ PP[00000265] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,11596.19,11596.19,0,1,NULL,76,'2015-10-22 07:20:08','PP[00000265]',0),(12552,3,'AP20150600000395','Posting Credit Note Confirm [ PCN[00000015][00000015] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,0,0,0,1,NULL,76,'2015-10-22 07:33:40','PCN[00000015][00000015]',0),(12553,3,'AR20150100000026','Posting Received Payment [ RP[00000004] ]',NULL,NULL,2,'2015-01-26',NULL,1,2015,11660,11660,0,1,NULL,75,'2015-10-22 07:38:03','RP[00000004]',0),(12554,3,'AR20150100000027','Posting Received Payment [ RP[00000003] ]',NULL,NULL,2,'2015-01-05',NULL,1,2015,324,324,0,1,NULL,75,'2015-10-22 07:38:03','RP[00000003]',0),(12555,3,'AR20150200000019','Posting Received Payment [ RP[00000005] ]',NULL,NULL,2,'2015-02-17',NULL,2,2015,493665.91,493665.91,0,1,NULL,75,'2015-10-22 07:38:11','RP[00000005]',0),(12556,3,'AP20150900000163','Posting Credit Note Confirm [ PCN[00000016][00000016] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,2173,2173,0,1,NULL,76,'2015-10-22 07:38:22','PCN[00000016][00000016]',0),(12557,3,'AR20150500000027','Posting Received Payment [ RP[00000007] ]',NULL,NULL,2,'2015-05-15',NULL,5,2015,11660,11660,0,1,NULL,75,'2015-10-22 07:38:30','RP[00000007]',0),(12558,3,'AR20150500000028','Posting Received Payment [ RP[00000006] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,6194.64,6194.64,0,1,NULL,75,'2015-10-22 07:38:31','RP[00000006]',0),(12559,3,'AR20150100000028',' [ ORI[00000006] ]',NULL,NULL,2,'2015-01-31',NULL,1,2015,184.1,184.1,0,1,NULL,75,'2015-10-22 07:40:09','ORI[00000006]',0),(12560,3,'AR20150100000029',' [ ORI[00000005] ]',NULL,NULL,2,'2015-01-28',NULL,1,2015,213343.11,213343.11,0,1,NULL,75,'2015-10-22 07:40:10','ORI[00000005]',0),(12561,3,'AR20150100000030',' [ ORI[00000004] ]',NULL,NULL,2,'2015-01-28',NULL,1,2015,235253.22,235253.22,0,1,NULL,75,'2015-10-22 07:40:11','ORI[00000004]',0),(12562,3,'AR20150100000031',' [ ORI[00000003] ]',NULL,NULL,2,'2015-01-20',NULL,1,2015,539372.3,539372.3,0,1,NULL,75,'2015-10-22 07:40:11','ORI[00000003]',0),(12563,3,'AR20150100000032',' [ ORI[00000002] ]',NULL,NULL,2,'2015-01-05',NULL,1,2015,423239,423239,0,1,NULL,75,'2015-10-22 07:40:11','ORI[00000002]',0),(12564,3,'AR20150200000020',' [ ORI[00000012] ]',NULL,NULL,2,'2015-02-28',NULL,2,2015,504.32,504.32,0,1,NULL,75,'2015-10-22 07:40:50','ORI[00000012]',0),(12565,3,'AP20150700000256','Posting Debit Note Confirm [ PDN[00000038] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,2050,2050,0,1,NULL,76,'2015-10-22 07:47:13','PDN[00000038]',0),(12566,3,'AR20150100000033',' [ ORI[00000006] ]',NULL,NULL,2,'2015-01-31',NULL,1,2015,184.1,184.1,0,1,NULL,75,'2015-10-22 08:31:11','ORI[00000006]',0),(12567,3,'AR20150100000034',' [ ORI[00000005] ]',NULL,NULL,2,'2015-01-28',NULL,1,2015,213343.11,213343.11,0,1,NULL,75,'2015-10-22 08:31:12','ORI[00000005]',0),(12568,3,'AR20150100000035',' [ ORI[00000004] ]',NULL,NULL,2,'2015-01-28',NULL,1,2015,235253.22,235253.22,0,1,NULL,75,'2015-10-22 08:31:12','ORI[00000004]',0),(12569,3,'AR20150100000036',' [ ORI[00000003] ]',NULL,NULL,2,'2015-01-20',NULL,1,2015,539372.3,539372.3,0,1,NULL,75,'2015-10-22 08:31:12','ORI[00000003]',0),(12570,3,'AR20150100000037',' [ ORI[00000002] ]',NULL,NULL,2,'2015-01-05',NULL,1,2015,423239,423239,0,1,NULL,75,'2015-10-22 08:31:13','ORI[00000002]',0),(12571,3,'AR20150200000021',' [ ORI[00000011] ]',NULL,NULL,2,'2015-02-25',NULL,2,2015,200000,200000,0,1,NULL,75,'2015-10-22 08:31:26','ORI[00000011]',0),(12572,3,'AR20150200000022',' [ ORI[00000010] ]',NULL,NULL,2,'2015-02-25',NULL,2,2015,500000,500000,0,1,NULL,75,'2015-10-22 08:31:26','ORI[00000010]',0),(12573,3,'AR20150200000023',' [ ORI[00000009] ]',NULL,NULL,2,'2015-02-18',NULL,2,2015,472482.35,472482.35,0,1,NULL,75,'2015-10-22 08:31:27','ORI[00000009]',0),(12574,3,'AR20150200000024',' [ ORI[00000008] ]',NULL,NULL,2,'2015-02-16',NULL,2,2015,190000,190000,0,1,NULL,75,'2015-10-22 08:31:27','ORI[00000008]',0),(12575,3,'AR20150200000025',' [ ORI[00000007] ]',NULL,NULL,2,'2015-02-05',NULL,2,2015,804915.89,804915.89,0,1,NULL,75,'2015-10-22 08:31:28','ORI[00000007]',0),(12576,3,'AR20150300000038',' [ ORI[00000015] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,606.44,606.44,0,1,NULL,75,'2015-10-22 08:31:41','ORI[00000015]',0),(12577,3,'AR20150300000039',' [ ORI[00000014] ]',NULL,NULL,2,'2015-03-26',NULL,3,2015,66358,66358,0,1,NULL,75,'2015-10-22 08:31:42','ORI[00000014]',0),(12578,3,'AR20150300000040',' [ ORI[00000013] ]',NULL,NULL,2,'2015-03-13',NULL,3,2015,640605.39,640605.39,0,1,NULL,75,'2015-10-22 08:31:42','ORI[00000013]',0),(12579,3,'AR20150400000051',' [ ORI[00000017] ]',NULL,NULL,2,'2015-04-24',NULL,4,2015,1899968.2,1899968.2,0,1,NULL,75,'2015-10-22 08:31:51','ORI[00000017]',0),(12580,3,'AR20150400000052',' [ ORI[00000016] ]',NULL,NULL,2,'2015-04-17',NULL,4,2015,429968.2,429968.2,0,1,NULL,75,'2015-10-22 08:31:51','ORI[00000016]',0),(12581,3,'AP20150600000396','Posting Debit Note Confirm [ PDN[00000039] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,2050,2050,0,1,NULL,76,'2015-10-22 08:34:38','PDN[00000039]',0),(12582,3,'AP20150900000164','Posting Debit Note Confirm [ PDN[00000040] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,2173,2173,0,1,NULL,76,'2015-10-22 08:36:27','PDN[00000040]',0),(12583,3,'AP20150900000165','Payment [ PP[00000267] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,92811.15,92811.15,0,1,NULL,76,'2015-10-22 08:59:53','PP[00000267]',0),(12584,3,'AP20150700000257','Posting Credit Note Confirm [ PCN[00000017][00000017] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,0,0,0,1,NULL,76,'2015-10-22 09:03:00','PCN[00000017][00000017]',0),(12585,3,'AP20150700000258','Posting Credit Note Confirm [ PCN[00000018][00000018] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,0,0,0,1,NULL,76,'2015-10-22 09:05:02','PCN[00000018][00000018]',0),(12586,3,'AP20150600000397','Posting Debit Note Confirm [ PDN[00000041] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,2050,2050,0,1,NULL,76,'2015-10-22 09:09:51','PDN[00000041]',0),(12587,3,'AP20150600000398','Posting Debit Note Confirm [ PDN[00000042] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,2050,2050,0,1,NULL,76,'2015-10-22 09:10:50','PDN[00000042]',0),(12588,3,'AP20150900000166','Posting Debit Note Confirm [ PDN[00000043] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,2173,2173,0,1,NULL,76,'2015-10-22 09:11:56','PDN[00000043]',0),(12589,3,'AP20150900000167','Posting Debit Note Confirm [ PDN[00000044] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,2173,2173,0,1,NULL,76,'2015-10-22 09:12:53','PDN[00000044]',0),(12591,3,'AP20150900000169','Posting Debit Note Confirm [ PDN[00000045] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,2173,2173,0,1,NULL,76,'2015-10-22 09:28:58','PDN[00000045]',0),(12592,3,'AP20150900000170','Payment [ PP[00000269] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,9375.7,9375.7,0,1,NULL,76,'2015-10-23 01:32:59','PP[00000269]',0),(12593,3,'AP20150900000171','Payment [ PP[00000270] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,205470,205470,0,1,NULL,76,'2015-10-23 01:36:05','PP[00000270]',0),(12594,3,'AP20150900000172','Payment [ PP[00000271] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,100528.5,100528.5,0,1,NULL,76,'2015-10-23 01:58:03','PP[00000271]',0),(12595,3,'AP20150900000173','Payment [ PP[00000272] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,262880,262880,0,1,NULL,76,'2015-10-23 02:01:12','PP[00000272]',0),(12596,3,'AP20150200000245','Posting Debit Note Confirm [ TTCDN150013[00000046] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,2508,2508,0,1,NULL,76,'2015-10-23 02:16:24','TTCDN150013[00000046]',0),(12597,3,'AP20150900000174','Payment [ PP[00000273] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,213495,213495,0,1,NULL,76,'2015-10-23 02:25:45','PP[00000273]',0),(12598,3,'AP20150100000296','Posting Debit Note Confirm [ PDN[00000047] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,840,840,0,1,NULL,76,'2015-10-23 02:27:46','PDN[00000047]',0),(12599,3,'AP20150900000175','Payment [ PP[00000274] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,64412,64412,0,1,NULL,76,'2015-10-23 02:30:01','PP[00000274]',0),(12600,3,'AP20150900000176','Purchase Invoice Confirm [ SBF0415178[00001778] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,1166,1166,0,1,NULL,76,'2015-10-23 02:52:13','SBF0415178[00001778]',0),(12601,3,'AP20150900000177','Payment [ PP[00000275] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,30326.39,30326.39,0,1,NULL,76,'2015-10-23 02:56:26','PP[00000275]',0),(12602,3,'AP20150900000178','Payment [ PP[00000276] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,36755.32,36755.32,0,1,NULL,76,'2015-10-23 03:22:27','PP[00000276]',0),(12603,3,'AP20150900000179','Payment [ PP[00000277] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,318,318,0,1,NULL,76,'2015-10-23 03:28:53','PP[00000277]',0),(12604,3,'AP20150900000180','Payment [ PP[00000278] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,6211.6,6211.6,0,1,NULL,76,'2015-10-23 03:30:23','PP[00000278]',0),(12605,3,'AP20150900000181','Payment [ PP[00000279] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,53424,53424,0,1,NULL,76,'2015-10-23 03:31:41','PP[00000279]',0),(12606,3,'GT20150900000001','GST Transaction [ITE7800/08[00000055]]]',NULL,NULL,3,'2015-09-08',NULL,9,2015,2383.01,2383.01,0,1,NULL,76,'2015-10-23 03:42:50','GST Transaction [ITE7800/08[00000055]]]',0),(12607,3,'GT20150900000002','GST Transaction [7290[00000056]]]',NULL,NULL,3,'2015-09-08',NULL,9,2015,1168.3,1168.3,0,1,NULL,76,'2015-10-23 03:47:01','GST Transaction [7290[00000056]]]',0),(12608,3,'AP20150900000182','Payment [ PP[00000280] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,10377,10377,0,1,NULL,76,'2015-10-23 03:54:35','PP[00000280]',0),(12609,3,'AP20150900000183','Payment [ PP[00000281] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,46625.1,46625.1,0,1,NULL,76,'2015-10-23 04:21:09','PP[00000281]',0),(12610,3,'AP20150900000184','Payment [ PP[00000283] ]',NULL,NULL,3,'2015-09-29',NULL,9,2015,19657.34,19657.34,0,1,NULL,76,'2015-10-23 04:24:36','PP[00000283]',0),(12611,3,'AP20150900000185','Payment [ PP[00000282] ]',NULL,NULL,3,'2015-09-28',NULL,9,2015,100000,100000,0,1,NULL,76,'2015-10-23 04:24:37','PP[00000282]',0),(12612,3,'AP20150900000186','Other Payment [PV14092015[00000777]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,200,200,0,1,NULL,76,'2015-10-23 07:20:39','Other Payment [PV14092015[00000777]]]',0),(12613,3,'AP20150900000187','Other Payment [PV14092015[00000776]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,200,200,0,1,NULL,76,'2015-10-23 07:20:40','Other Payment [PV14092015[00000776]]]',0),(12614,3,'AP20150900000188','Other Payment [PV14092015[00000775]]]',NULL,NULL,3,'2015-09-23',NULL,9,2015,200.3,200.3,0,1,NULL,76,'2015-10-23 07:20:41','Other Payment [PV14092015[00000775]]]',0),(12615,3,'AP20150900000189','Other Payment [PV14092015[00000774]]]',NULL,NULL,3,'2015-09-21',NULL,9,2015,300,300,0,1,NULL,76,'2015-10-23 07:20:41','Other Payment [PV14092015[00000774]]]',0),(12616,3,'AP20150900000190','Other Payment [PV14092015[00000773]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,300.6,300.6,0,1,NULL,76,'2015-10-23 07:20:42','Other Payment [PV14092015[00000773]]]',0),(12617,3,'GT20150900000003','GST Transaction [IC00695/15[00000057]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,7546.75,7546.75,0,1,NULL,76,'2015-10-23 08:38:31','GST Transaction [IC00695/15[00000057]]]',0),(12618,3,'AP20150900000191','Payment [ PP[00000284] ]',NULL,NULL,3,'2015-09-25',NULL,9,2015,62487,62487,0,1,NULL,76,'2015-10-23 09:00:25','PP[00000284]',0),(12619,3,'GT20150900000004','GST Transaction [IT7810/08[00000058]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,11588.91,11588.91,0,1,NULL,76,'2015-10-23 09:32:58','GST Transaction [IT7810/08[00000058]]]',0),(12620,3,'GT20150900000005','GST Transaction [IT7830/09[00000059]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,11588.91,11588.91,0,1,NULL,76,'2015-10-23 09:35:12','GST Transaction [IT7830/09[00000059]]]',0),(12621,3,'AR20150900000001','Posting Direct Sales Invoices [ IIE/372.104[00000275] ]',NULL,NULL,2,'2015-09-30',NULL,9,2015,166400,166400,0,1,NULL,75,'2015-10-23 09:40:07','IIE/372.104[00000275]',0),(12622,3,'AR20150900000002','Posting Direct Sales Invoices [ IIE/150915[00000291] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,11819,11819,0,1,NULL,75,'2015-10-23 09:40:08','IIE/150915[00000291]',0),(12623,3,'AR20150900000003','Posting Direct Sales Invoices [ IIE/150916[00000292] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,2400,2400,0,1,NULL,75,'2015-10-23 09:40:09','IIE/150916[00000292]',0),(12624,3,'AR20150900000004','Posting Direct Sales Invoices [ IIE/150914[00000298] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,71842.56,71842.56,0,1,NULL,75,'2015-10-23 09:40:09','IIE/150914[00000298]',0),(12625,3,'AR20150900000005','Posting Direct Sales Invoices [ IIE/150913[00000303] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,5300,5300,0,1,NULL,75,'2015-10-23 09:40:10','IIE/150913[00000303]',0),(12626,3,'AR20150900000006','Posting Direct Sales Invoices [ IIE/372.103[00000274] ]',NULL,NULL,2,'2015-09-28',NULL,9,2015,416000,416000,0,1,NULL,75,'2015-10-23 09:40:11','IIE/372.103[00000274]',0),(12627,3,'AR20150900000007','Posting Direct Sales Invoices [ IIE/150912[00000296] ]',NULL,NULL,2,'2015-09-23',NULL,9,2015,30316,30316,0,1,NULL,75,'2015-10-23 09:40:11','IIE/150912[00000296]',0),(12628,3,'AR20150900000008','Posting Direct Sales Invoices [ IIE/150911[00000293] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,405459.11,405459.11,0,1,NULL,75,'2015-10-23 09:40:12','IIE/150911[00000293]',0),(12629,3,'AR20150900000009','Posting Direct Sales Invoices [ IIE/150910[00000306] ]',NULL,NULL,2,'2015-09-18',NULL,9,2015,78549.18,78549.18,0,1,NULL,75,'2015-10-23 09:40:13','IIE/150910[00000306]',0),(12630,3,'AR20150900000010','Posting Direct Sales Invoices [ IIE/150908[00000301] ]',NULL,NULL,2,'2015-09-17',NULL,9,2015,3180,3180,0,1,NULL,75,'2015-10-23 09:40:14','IIE/150908[00000301]',0),(12631,3,'AR20150900000011','Posting Direct Sales Invoices [ IIE/150909[00000302] ]',NULL,NULL,2,'2015-09-17',NULL,9,2015,1210.52,1210.52,0,1,NULL,75,'2015-10-23 09:40:16','IIE/150909[00000302]',0),(12632,3,'AR20150900000012','Posting Direct Sales Invoices [ IIE/372.100[00000271] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,416000,416000,0,1,NULL,75,'2015-10-23 09:40:17','IIE/372.100[00000271]',0),(12633,3,'AR20150900000013','Posting Direct Sales Invoices [ IIE/372.101[00000272] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,416000,416000,0,1,NULL,75,'2015-10-23 09:40:18','IIE/372.101[00000272]',0),(12634,3,'AR20150900000014','Posting Direct Sales Invoices [ IIE/372.102[00000273] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,832000,832000,0,1,NULL,75,'2015-10-23 09:40:18','IIE/372.102[00000273]',0),(12635,3,'AR20150900000015','Posting Direct Sales Invoices [ IIE/150907[00000295] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,201400,201400,0,1,NULL,75,'2015-10-23 09:40:19','IIE/150907[00000295]',0),(12636,3,'AR20150900000016','Posting Direct Sales Invoices [ IIE/150906[00000297] ]',NULL,NULL,2,'2015-09-09',NULL,9,2015,69633.52,69633.52,0,1,NULL,75,'2015-10-23 09:40:20','IIE/150906[00000297]',0),(12637,3,'AR20150900000017','Posting Direct Sales Invoices [ IIE/150904[00000299] ]',NULL,NULL,2,'2015-09-08',NULL,9,2015,8649.6,8649.6,0,1,NULL,75,'2015-10-23 09:40:20','IIE/150904[00000299]',0),(12638,3,'AR20150900000018','Posting Direct Sales Invoices [ IIE/150905[00000300] ]',NULL,NULL,2,'2015-09-08',NULL,9,2015,13780,13780,0,1,NULL,75,'2015-10-23 09:40:21','IIE/150905[00000300]',0),(12639,3,'AR20150900000019','Posting Direct Sales Invoices [ IIE/276.09[00000269] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,40000,40000,0,1,NULL,75,'2015-10-23 09:40:22','IIE/276.09[00000269]',0),(12640,3,'AR20150900000020','Posting Direct Sales Invoices [ IIE/1234.06[00000307] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,31500,31500,0,1,NULL,75,'2015-10-23 09:40:22','IIE/1234.06[00000307]',0),(12641,3,'AR20150900000021','Posting Direct Sales Invoices [ IIE/353.051[00000276] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,174286,174286,0,1,NULL,75,'2015-10-23 09:40:23','IIE/353.051[00000276]',0),(12642,3,'AR20150900000022','Posting Direct Sales Invoices [ IIE/353.052[00000277] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,199184,199184,0,1,NULL,75,'2015-10-23 09:40:23','IIE/353.052[00000277]',0),(12643,3,'AR20150900000023','Posting Direct Sales Invoices [ IIE/353.053[00000279] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,224082,224082,0,1,NULL,75,'2015-10-23 09:40:25','IIE/353.053[00000279]',0),(12644,3,'AR20150900000024','Posting Direct Sales Invoices [ IIE/353.054[00000280] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,224082,224082,0,1,NULL,75,'2015-10-23 09:40:27','IIE/353.054[00000280]',0),(12645,3,'AR20150900000025','Posting Direct Sales Invoices [ IIE/150901[00000294] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,256520,256520,0,1,NULL,75,'2015-10-23 09:40:28','IIE/150901[00000294]',0),(12646,3,'AR20150900000026','Posting Direct Sales Invoices [ IIE/150902[00000304] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,21500,21500,0,1,NULL,75,'2015-10-23 09:40:29','IIE/150902[00000304]',0),(12647,3,'AR20150900000027','Posting Direct Sales Invoices [ IIE/150903[00000305] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,21500,21500,0,1,NULL,75,'2015-10-23 09:40:29','IIE/150903[00000305]',0),(12648,3,'AR20150900000028','Posting Direct Sales Invoices [ IIE/148.015[00000270] ]',NULL,NULL,2,'2015-09-01',NULL,9,2015,984755,984755,0,1,NULL,75,'2015-10-23 09:40:30','IIE/148.015[00000270]',0),(12649,3,'AR20150900000029','Posting Direct Sales Invoices [ IIE/355.03[00000286] ]',NULL,NULL,2,'2015-09-01',NULL,9,2015,1017445,1017445,0,1,NULL,75,'2015-10-23 09:40:31','IIE/355.03[00000286]',0),(12650,3,'AR20150900000030','Posting Direct Sales Invoices [ IIE/355.04[00000287] ]',NULL,NULL,2,'2015-09-01',NULL,9,2015,26950,26950,0,1,NULL,75,'2015-10-23 09:40:32','IIE/355.04[00000287]',0),(12651,3,'AR20150900000031','Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]',NULL,NULL,2,'2015-09-23',NULL,9,2015,30316,30316,0,1,NULL,75,'2015-10-23 09:55:23','SCN[00000001][00000001]',0),(12652,3,'AR20150900000032','Posting Direct Sales Invoices [ INV[00000316] ]',NULL,NULL,2,'2015-09-23',NULL,9,2015,30316,30316,0,1,NULL,75,'2015-10-24 01:38:42','INV[00000316]',0),(12653,3,'AP20150900000192','Purchase Invoice Confirm [ 125227[00001779] ]',NULL,NULL,3,'2015-09-11',NULL,9,2015,551.49,551.49,0,1,NULL,77,'2015-10-24 01:43:19','125227[00001779]',0),(12654,3,'AP20150900000193','Purchase Invoice Confirm [ 125332[00001780] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,341.08,341.08,0,1,NULL,77,'2015-10-24 01:43:20','125332[00001780]',0),(12655,3,'AP20150900000194','Purchase Invoice Confirm [ 42643[00001807] ]',NULL,NULL,3,'2015-09-03',NULL,9,2015,417,417,0,1,NULL,77,'2015-10-24 01:55:09','42643[00001807]',0),(12656,3,'AP20150900000195','Purchase Invoice Confirm [ 42640[00001808] ]',NULL,NULL,3,'2015-09-11',NULL,9,2015,191,191,0,1,NULL,77,'2015-10-24 01:55:09','42640[00001808]',0),(12657,3,'AP20150900000196','Purchase Invoice Confirm [ SHL16E262[00001774] ]',NULL,NULL,3,'2015-09-25',NULL,9,2015,77935.4,77935.4,0,1,NULL,77,'2015-10-24 02:07:59','SHL16E262[00001774]',0),(12658,3,'AP20150900000197','Purchase Invoice Confirm [ ITEM/9/2015[00001799] ]',NULL,NULL,3,'2015-09-09',NULL,9,2015,2186,2186,0,1,NULL,77,'2015-10-24 02:09:20','ITEM/9/2015[00001799]',0),(12659,3,'AP20150900000198','Payment [ PP[00000285] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,392659,392659,0,1,NULL,76,'2015-10-24 02:14:00','PP[00000285]',0),(12660,3,'AP20150900000199','Purchase Invoice Confirm [ 18352[00001802] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,68.9,68.9,0,1,NULL,77,'2015-10-24 02:21:53','18352[00001802]',0),(12661,3,'AP20150900000200','Purchase Invoice Confirm [ ITM1509002[00001785] ]',NULL,NULL,3,'2015-09-03',NULL,9,2015,2704.91,2704.91,0,1,NULL,77,'2015-10-24 02:27:42','ITM1509002[00001785]',0),(12662,3,'AP20150900000201','Purchase Invoice Confirm [ ITM1509001[00001786] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,1773.59,1773.59,0,1,NULL,77,'2015-10-24 02:27:45','ITM1509001[00001786]',0),(12663,3,'AP20150900000202','Purchase Invoice Confirm [ ITM1509003[00001787] ]',NULL,NULL,3,'2015-09-12',NULL,9,2015,2562.76,2562.76,0,1,NULL,77,'2015-10-24 02:27:45','ITM1509003[00001787]',0),(12664,3,'AP20150900000203','Purchase Invoice Confirm [ ITM1509004[00001788] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,2182.01,2182.01,0,1,NULL,77,'2015-10-24 02:27:46','ITM1509004[00001788]',0),(12665,3,'AP20150900000204','Purchase Invoice Confirm [ ITM1509005[00001789] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,3804.98,3804.98,0,1,NULL,77,'2015-10-24 02:27:47','ITM1509005[00001789]',0),(12666,3,'AP20150900000205','Purchase Invoice Confirm [ ITM1509006[00001790] ]',NULL,NULL,3,'2015-09-18',NULL,9,2015,1340.11,1340.11,0,1,NULL,77,'2015-10-24 02:27:49','ITM1509006[00001790]',0),(12667,3,'AP20150900000206','Purchase Invoice Confirm [ ITM1509007[00001791] ]',NULL,NULL,3,'2015-09-29',NULL,9,2015,252.17,252.17,0,1,NULL,77,'2015-10-24 02:27:50','ITM1509007[00001791]',0),(12668,3,'AP20150900000207','Purchase Invoice Confirm [ ITM1509008[00001792] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,592.54,592.54,0,1,NULL,77,'2015-10-24 02:27:51','ITM1509008[00001792]',0),(12669,3,'AP20150900000208','Purchase Invoice Confirm [ SEIV-15-133[00001798] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,10112.4,10112.4,0,1,NULL,77,'2015-10-24 02:29:00','SEIV-15-133[00001798]',0),(12670,3,'AP20150900000209','Other Payment [PV04092015[00000824]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,42.5,42.5,0,1,NULL,76,'2015-10-24 04:06:11','Other Payment [PV04092015[00000824]]]',0),(12671,3,'AP20150900000210','Other Payment [PV04092015[00000823]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,349,349,0,1,NULL,76,'2015-10-24 04:06:12','Other Payment [PV04092015[00000823]]]',0),(12672,3,'AP20150900000211','Other Payment [PV04092015[00000822]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,54,54,0,1,NULL,76,'2015-10-24 04:06:13','Other Payment [PV04092015[00000822]]]',0),(12673,3,'AP20150900000212','Other Payment [PV04092015[00000821]]]',NULL,NULL,3,'2015-09-02',NULL,9,2015,62,62,0,1,NULL,76,'2015-10-24 04:06:14','Other Payment [PV04092015[00000821]]]',0),(12674,3,'AP20150900000213','Other Payment [PV04092015[00000820]]]',NULL,NULL,3,'2015-09-02',NULL,9,2015,68.2,68.2,0,1,NULL,76,'2015-10-24 04:06:15','Other Payment [PV04092015[00000820]]]',0),(12675,3,'AP20150900000214','Other Payment [PV04092015[00000819]]]',NULL,NULL,3,'2015-09-02',NULL,9,2015,31.8,31.8,0,1,NULL,76,'2015-10-24 04:06:16','Other Payment [PV04092015[00000819]]]',0),(12676,3,'AP20150900000215','Other Payment [PV04092015[00000818]]]',NULL,NULL,3,'2015-09-02',NULL,9,2015,53,53,0,1,NULL,76,'2015-10-24 04:06:16','Other Payment [PV04092015[00000818]]]',0),(12677,3,'AP20150900000216','Other Payment [PV04092015[00000817]]]',NULL,NULL,3,'2015-09-02',NULL,9,2015,69,69,0,1,NULL,76,'2015-10-24 04:06:17','Other Payment [PV04092015[00000817]]]',0),(12678,3,'AP20150900000217','Other Payment [PV04092015[00000816]]]',NULL,NULL,3,'2015-09-03',NULL,9,2015,124.3,124.3,0,1,NULL,76,'2015-10-24 04:06:19','Other Payment [PV04092015[00000816]]]',0),(12679,3,'AP20150900000218','Other Payment [PV04092015[00000815]]]',NULL,NULL,3,'2015-09-03',NULL,9,2015,200.16,200.16,0,1,NULL,76,'2015-10-24 04:06:23','Other Payment [PV04092015[00000815]]]',0),(12680,3,'AP20150900000219','Other Payment [PV04092015[00000814]]]',NULL,NULL,3,'2015-09-03',NULL,9,2015,48,48,0,1,NULL,76,'2015-10-24 04:06:24','Other Payment [PV04092015[00000814]]]',0),(12681,3,'AP20150900000220','Other Payment [PV04092015[00000813]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,337,337,0,1,NULL,76,'2015-10-24 04:06:25','Other Payment [PV04092015[00000813]]]',0),(12682,3,'AP20150900000221','Other Payment [PV04092015[00000812]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,109,109,0,1,NULL,76,'2015-10-24 04:06:26','Other Payment [PV04092015[00000812]]]',0),(12683,3,'AP20150900000222','Other Payment [PV04092015[00000811]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,200,200,0,1,NULL,76,'2015-10-24 04:06:26','Other Payment [PV04092015[00000811]]]',0),(12684,3,'AP20150900000223','Other Payment [PV04092015[00000810]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,350,350,0,1,NULL,76,'2015-10-24 04:06:27','Other Payment [PV04092015[00000810]]]',0),(12685,3,'AP20150900000224','Other Payment [PV04092015[00000809]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,45,45,0,1,NULL,76,'2015-10-24 04:06:30','Other Payment [PV04092015[00000809]]]',0),(12686,3,'AP20150900000225','Other Payment [PV04092015[00000808]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,179.7,179.7,0,1,NULL,76,'2015-10-24 04:06:32','Other Payment [PV04092015[00000808]]]',0),(12687,3,'AP20150900000226','Other Payment [PV04092015[00000807]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,30,30,0,1,NULL,76,'2015-10-24 04:06:33','Other Payment [PV04092015[00000807]]]',0),(12688,3,'AP20150900000227','Other Payment [PV04092015[00000806]]]',NULL,NULL,3,'2015-09-07',NULL,9,2015,49,49,0,1,NULL,76,'2015-10-24 04:06:34','Other Payment [PV04092015[00000806]]]',0),(12689,3,'AP20150900000228','Other Payment [PV04092015[00000805]]]',NULL,NULL,3,'2015-09-08',NULL,9,2015,65,65,0,1,NULL,76,'2015-10-24 04:06:35','Other Payment [PV04092015[00000805]]]',0),(12690,3,'AP20150900000229','Other Payment [PV04092015[00000804]]]',NULL,NULL,3,'2015-09-09',NULL,9,2015,105,105,0,1,NULL,76,'2015-10-24 04:06:36','Other Payment [PV04092015[00000804]]]',0),(12691,3,'AP20150900000230','Other Payment [PV04092015[00000803]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,589.51,589.51,0,1,NULL,76,'2015-10-24 04:06:36','Other Payment [PV04092015[00000803]]]',0),(12692,3,'AP20150900000231','Other Payment [PV04092015[00000825]]]',NULL,NULL,3,'2015-09-03',NULL,9,2015,90.2,90.2,0,1,NULL,76,'2015-10-24 06:23:46','Other Payment [PV04092015[00000825]]]',0),(12693,3,'AP20150900000232','Other Payment [PV17092015[00000829]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,1500.59,1500.59,0,1,NULL,76,'2015-10-24 07:06:11','Other Payment [PV17092015[00000829]]]',0),(12694,3,'AP20150900000233','Other Payment [PV17092015[00000828]]]',NULL,NULL,3,'2015-09-22',NULL,9,2015,1524,1524,0,1,NULL,76,'2015-10-24 07:06:12','Other Payment [PV17092015[00000828]]]',0),(12695,3,'AP20150900000234','Other Payment [PV17092015[00000827]]]',NULL,NULL,3,'2015-09-25',NULL,9,2015,1510.6,1510.6,0,1,NULL,76,'2015-10-24 07:06:12','Other Payment [PV17092015[00000827]]]',0),(12696,3,'AP20150900000235','Other Payment [PV17092015[00000849]]]',NULL,NULL,3,'2015-09-18',NULL,9,2015,28,28,0,1,NULL,76,'2015-10-24 07:07:28','Other Payment [PV17092015[00000849]]]',0),(12697,3,'AP20150900000236','Other Payment [PV17092015[00000848]]]',NULL,NULL,3,'2015-09-17',NULL,9,2015,99.4,99.4,0,1,NULL,76,'2015-10-24 07:07:28','Other Payment [PV17092015[00000848]]]',0),(12698,3,'AP20150900000237','Other Payment [PV17092015[00000847]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,54,54,0,1,NULL,76,'2015-10-24 07:07:29','Other Payment [PV17092015[00000847]]]',0),(12699,3,'AP20150900000238','Other Payment [PV17092015[00000846]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,120,120,0,1,NULL,76,'2015-10-24 07:07:29','Other Payment [PV17092015[00000846]]]',0),(12700,3,'AP20150900000239','Other Payment [PV17092015[00000845]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,98.02,98.02,0,1,NULL,76,'2015-10-24 07:07:30','Other Payment [PV17092015[00000845]]]',0),(12701,3,'AP20150900000240','Other Payment [PV17092015[00000844]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,62.5,62.5,0,1,NULL,76,'2015-10-24 07:07:30','Other Payment [PV17092015[00000844]]]',0),(12702,3,'AP20150900000241','Other Payment [PV17092015[00000843]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,71.6,71.6,0,1,NULL,76,'2015-10-24 07:07:31','Other Payment [PV17092015[00000843]]]',0),(12703,3,'AP20150900000242','Other Payment [PV17092015[00000842]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,300,300,0,1,NULL,76,'2015-10-24 07:07:32','Other Payment [PV17092015[00000842]]]',0),(12704,3,'AP20150900000243','Other Payment [PV17092015[00000841]]]',NULL,NULL,3,'2015-09-12',NULL,9,2015,40,40,0,1,NULL,76,'2015-10-24 07:07:33','Other Payment [PV17092015[00000841]]]',0),(12705,3,'AP20150900000244','Other Payment [PV17092015[00000840]]]',NULL,NULL,3,'2015-09-11',NULL,9,2015,127,127,0,1,NULL,76,'2015-10-24 07:07:33','Other Payment [PV17092015[00000840]]]',0),(12706,3,'AP20150900000245','Other Payment [PV17092015[00000839]]]',NULL,NULL,3,'2015-09-11',NULL,9,2015,110.85,110.85,0,1,NULL,76,'2015-10-24 07:07:34','Other Payment [PV17092015[00000839]]]',0),(12707,3,'AP20150900000246','Other Payment [PV17092015[00000838]]]',NULL,NULL,3,'2015-09-11',NULL,9,2015,65.4,65.4,0,1,NULL,76,'2015-10-24 07:07:35','Other Payment [PV17092015[00000838]]]',0),(12708,3,'AP20150900000247','Other Payment [PV17092015[00000837]]]',NULL,NULL,3,'2015-09-10',NULL,9,2015,150,150,0,1,NULL,76,'2015-10-24 07:07:35','Other Payment [PV17092015[00000837]]]',0),(12709,3,'AP20150900000248','Other Payment [PV17092015[00000836]]]',NULL,NULL,3,'2015-09-09',NULL,9,2015,89,89,0,1,NULL,76,'2015-10-24 07:07:36','Other Payment [PV17092015[00000836]]]',0),(12710,3,'AP20150900000249','Other Payment [PV17092015[00000835]]]',NULL,NULL,3,'2015-09-09',NULL,9,2015,35,35,0,1,NULL,76,'2015-10-24 07:07:37','Other Payment [PV17092015[00000835]]]',0),(12711,3,'AP20150900000250','Other Payment [PV17092015[00000834]]]',NULL,NULL,3,'2015-09-09',NULL,9,2015,123,123,0,1,NULL,76,'2015-10-24 07:07:37','Other Payment [PV17092015[00000834]]]',0),(12712,3,'AP20150900000251','Other Payment [PV17092015[00000833]]]',NULL,NULL,3,'2015-09-08',NULL,9,2015,199.8,199.8,0,1,NULL,76,'2015-10-24 07:07:38','Other Payment [PV17092015[00000833]]]',0),(12713,3,'AP20150900000252','Other Payment [PV17092015[00000832]]]',NULL,NULL,3,'2015-09-07',NULL,9,2015,50,50,0,1,NULL,76,'2015-10-24 07:07:41','Other Payment [PV17092015[00000832]]]',0),(12714,3,'AP20150900000253','Other Payment [PV17092015[00000831]]]',NULL,NULL,3,'2015-09-07',NULL,9,2015,7.9,7.9,0,1,NULL,76,'2015-10-24 07:07:41','Other Payment [PV17092015[00000831]]]',0),(12715,3,'AP20150900000254','Other Payment [PV17092015[00000830]]]',NULL,NULL,3,'2015-09-07',NULL,9,2015,32,32,0,1,NULL,76,'2015-10-24 07:07:42','Other Payment [PV17092015[00000830]]]',0),(12716,3,'AP20150900000255','Other Payment [PV22092015[00000852]]]',NULL,NULL,3,'2015-09-25',NULL,9,2015,506.1,506.1,0,1,NULL,76,'2015-10-24 07:54:37','Other Payment [PV22092015[00000852]]]',0),(12717,3,'AP20150900000256','Other Payment [PV22092015[00000851]]]',NULL,NULL,3,'2015-09-25',NULL,9,2015,1991.2,1991.2,0,1,NULL,76,'2015-10-24 07:54:38','Other Payment [PV22092015[00000851]]]',0),(12718,3,'AP20150900000257','Other Payment [PV01102015[00000868]]]',NULL,NULL,3,'2015-09-30',NULL,9,2015,55,55,0,1,NULL,76,'2015-10-24 07:54:38','Other Payment [PV01102015[00000868]]]',0),(12719,3,'AP20150900000258','Other Payment [PV01102015[00000867]]]',NULL,NULL,3,'2015-09-30',NULL,9,2015,41,41,0,1,NULL,76,'2015-10-24 07:54:39','Other Payment [PV01102015[00000867]]]',0),(12720,3,'AP20150900000259','Other Payment [PV01102015[00000866]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,22.5,22.5,0,1,NULL,76,'2015-10-24 07:54:39','Other Payment [PV01102015[00000866]]]',0),(12721,3,'AP20150900000260','Other Payment [PV01102015[00000865]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,132,132,0,1,NULL,76,'2015-10-24 07:54:40','Other Payment [PV01102015[00000865]]]',0),(12722,3,'AP20150900000261','Other Payment [PV01102015[00000864]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,50,50,0,1,NULL,76,'2015-10-24 07:54:41','Other Payment [PV01102015[00000864]]]',0),(12723,3,'AP20150900000262','Other Payment [PV01102015[00000863]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,150,150,0,1,NULL,76,'2015-10-24 07:54:42','Other Payment [PV01102015[00000863]]]',0),(12724,3,'AP20150900000263','Other Payment [PV01102015[00000862]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,200,200,0,1,NULL,76,'2015-10-24 07:54:42','Other Payment [PV01102015[00000862]]]',0),(12725,3,'AP20150900000264','Other Payment [PV01102015[00000861]]]',NULL,NULL,3,'2015-09-25',NULL,9,2015,62.72,62.72,0,1,NULL,76,'2015-10-24 07:54:42','Other Payment [PV01102015[00000861]]]',0),(12726,3,'AP20150900000265','Other Payment [PV01102015[00000860]]]',NULL,NULL,3,'2015-09-23',NULL,9,2015,42.8,42.8,0,1,NULL,76,'2015-10-24 07:54:43','Other Payment [PV01102015[00000860]]]',0),(12727,3,'AP20150900000266','Other Payment [PV01102015[00000859]]]',NULL,NULL,3,'2015-09-23',NULL,9,2015,120.1,120.1,0,1,NULL,76,'2015-10-24 07:54:43','Other Payment [PV01102015[00000859]]]',0),(12728,3,'AP20150900000267','Other Payment [PV01102015[00000858]]]',NULL,NULL,3,'2015-09-23',NULL,9,2015,60,60,0,1,NULL,76,'2015-10-24 07:54:44','Other Payment [PV01102015[00000858]]]',0),(12729,3,'AP20150900000268','Other Payment [PV01102015[00000857]]]',NULL,NULL,3,'2015-09-22',NULL,9,2015,40,40,0,1,NULL,76,'2015-10-24 07:54:45','Other Payment [PV01102015[00000857]]]',0),(12730,3,'AP20150900000269','Other Payment [PV01102015[00000856]]]',NULL,NULL,3,'2015-09-22',NULL,9,2015,11.1,11.1,0,1,NULL,76,'2015-10-24 07:54:46','Other Payment [PV01102015[00000856]]]',0),(12731,3,'AP20150900000270','Other Payment [PV01102015[00000855]]]',NULL,NULL,3,'2015-09-21',NULL,9,2015,35,35,0,1,NULL,76,'2015-10-24 07:54:48','Other Payment [PV01102015[00000855]]]',0),(12732,3,'AP20150900000271','Other Payment [PV01102015[00000854]]]',NULL,NULL,3,'2015-09-21',NULL,9,2015,150,150,0,1,NULL,76,'2015-10-24 07:54:48','Other Payment [PV01102015[00000854]]]',0),(12733,3,'AP20150900000272','Other Payment [PV01102015[00000853]]]',NULL,NULL,3,'2015-09-21',NULL,9,2015,125,125,0,1,NULL,76,'2015-10-24 07:54:49','Other Payment [PV01102015[00000853]]]',0),(12734,3,'AP20150900000273','Payment [ PP[00000286] ]',NULL,NULL,3,'2015-09-28',NULL,9,2015,570280,570280,0,1,NULL,76,'2015-10-26 01:56:19','PP[00000286]',0),(12735,3,'AP20150200000246','Purchase Invoice Confirm [ IV-005/15[00001813] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,46550,46550,0,1,NULL,76,'2015-10-26 02:01:37','IV-005/15[00001813]',0),(12736,3,'AP20150200000247','Payment [ PP[00000287] ]',NULL,NULL,3,'2015-02-13',NULL,2,2015,46550,46550,0,1,NULL,76,'2015-10-26 02:03:04','PP[00000287]',0),(12737,3,'AP20150100000297','Purchase Invoice Confirm [ IV-003/15[00001814] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,47500,47500,0,1,NULL,76,'2015-10-26 02:05:11','IV-003/15[00001814]',0),(12738,3,'AP20150200000248','Payment [ PP[00000288] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,47500,47500,0,1,NULL,76,'2015-10-26 02:06:20','PP[00000288]',0),(12739,3,'AP20150100000298','Purchase Invoice Confirm [ IV-00027[00001815] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,34200,34200,0,1,NULL,76,'2015-10-26 02:08:16','IV-00027[00001815]',0),(12740,3,'AP20150100000299','Payment [ PP[00000289] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,34200,34200,0,1,NULL,76,'2015-10-26 02:10:22','PP[00000289]',0),(12741,3,'AP20150100000300','Purchase Invoice Confirm [ AHE/INV/0115/12[00001816] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,49200,49200,0,1,NULL,76,'2015-10-26 02:38:26','AHE/INV/0115/12[00001816]',0),(12742,3,'AP20150100000301','Purchase Invoice Confirm [ AHE/INV/0115/07[00001817] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,73800,73800,0,1,NULL,76,'2015-10-26 02:38:26','AHE/INV/0115/07[00001817]',0),(12743,3,'AP20150100000302','Purchase Invoice Confirm [ AHE/INV/0115/06[00001818] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,73800,73800,0,1,NULL,76,'2015-10-26 02:38:27','AHE/INV/0115/06[00001818]',0),(12744,3,'AP20150100000303','Purchase Invoice Confirm [ AHE/INV/0115/11[00001819] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,73800,73800,0,1,NULL,76,'2015-10-26 02:38:27','AHE/INV/0115/11[00001819]',0),(12745,3,'AP20150100000304','Purchase Invoice Confirm [ AHE/INV/0115/10[00001820] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,73800,73800,0,1,NULL,76,'2015-10-26 02:38:28','AHE/INV/0115/10[00001820]',0),(12746,3,'AP20150100000305','Purchase Invoice Confirm [ AHE/INV/0115/15[00001821] ]',NULL,NULL,3,'2015-01-19',NULL,1,2015,53300,53300,0,1,NULL,76,'2015-10-26 02:38:28','AHE/INV/0115/15[00001821]',0),(12747,3,'AP20150100000306','Purchase Invoice Confirm [ AHE/INV/0115/19[00001822] ]',NULL,NULL,3,'2015-01-24',NULL,1,2015,3100,3100,0,1,NULL,76,'2015-10-26 02:38:29','AHE/INV/0115/19[00001822]',0),(12748,3,'AP20150200000249','Payment [ PP[00000290] ]',NULL,NULL,3,'2015-02-13',NULL,2,2015,400800,400800,0,1,NULL,76,'2015-10-26 02:41:03','PP[00000290]',0),(12750,3,'AP20150300000263','Purchase Invoice Confirm [ IV-009/15[00001824] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,47500,47500,0,1,NULL,76,'2015-10-26 02:48:49','IV-009/15[00001824]',0),(12751,3,'AP20150300000264','Payment [ PP[00000291] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,47500,47500,0,1,NULL,76,'2015-10-26 02:51:03','PP[00000291]',0),(12752,3,'AP20150100000307','Purchase Invoice Confirm [ 55813[00001827] ]',NULL,NULL,3,'2015-01-19',NULL,1,2015,2580,2580,0,1,NULL,76,'2015-10-26 02:59:02','55813[00001827]',0),(12753,3,'AP20150100000308','Purchase Invoice Confirm [ 55576[00001828] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,1180,1180,0,1,NULL,76,'2015-10-26 02:59:03','55576[00001828]',0),(12754,3,'AP20150200000250','Purchase Invoice Confirm [ 56194[00001825] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,3150,3150,0,1,NULL,76,'2015-10-26 02:59:10','56194[00001825]',0),(12755,3,'AP20150200000251','Purchase Invoice Confirm [ 56193[00001826] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,860,860,0,1,NULL,76,'2015-10-26 02:59:11','56193[00001826]',0),(12756,3,'AP20150300000265','Payment [ PP[00000292] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,7770,7770,0,1,NULL,76,'2015-10-26 03:00:22','PP[00000292]',0),(12757,3,'AP20150100000309','Purchase Invoice Confirm [ QI0090[00001830] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,12600,12600,0,1,NULL,76,'2015-10-26 03:22:34','QI0090[00001830]',0),(12758,3,'AP20150300000266','Purchase Invoice Confirm [ QI0089[00001829] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,5500,5500,0,1,NULL,76,'2015-10-26 03:24:05','QI0089[00001829]',0),(12759,3,'AP20150300000267','Purchase Invoice Confirm [ QI0078R[00001831] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,3200,3200,0,1,NULL,76,'2015-10-26 03:24:05','QI0078R[00001831]',0),(12760,3,'AP20150300000268','Purchase Invoice Confirm [ QI01002[00001832] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,12600,12600,0,1,NULL,76,'2015-10-26 03:26:44','QI01002[00001832]',0),(12761,3,'AP20150300000269','Payment [ PP[00000293] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,33900,33900,0,1,NULL,76,'2015-10-26 03:27:52','PP[00000293]',0),(12762,3,'AP20150100000310','Purchase Invoice Confirm [ 59040[00001833] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,44466.84,44466.84,0,1,NULL,76,'2015-10-26 03:39:01','59040[00001833]',0),(12763,3,'AP20150100000311','Purchase Invoice Confirm [ 58912[00001834] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,130200.43,130200.43,0,1,NULL,76,'2015-10-26 03:39:02','58912[00001834]',0),(12764,3,'AP20150300000270','Payment [ PP[00000294] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,174667.27,174667.27,0,1,NULL,76,'2015-10-26 03:40:31','PP[00000294]',0),(12765,3,'AP20150100000312','Purchase Invoice Confirm [ AHE/INV/0115/23[00001835] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,102500,102500,0,1,NULL,76,'2015-10-26 03:49:49','AHE/INV/0115/23[00001835]',0),(12766,3,'AP20150300000271','Purchase Invoice Confirm [ AHE/INV/0315/01[00001836] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,73800,73800,0,1,NULL,76,'2015-10-26 03:58:08','AHE/INV/0315/01[00001836]',0),(12767,3,'AP20150300000272','Purchase Invoice Confirm [ AHE/INV/0315/02[00001837] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,73800,73800,0,1,NULL,76,'2015-10-26 03:58:09','AHE/INV/0315/02[00001837]',0),(12768,3,'AP20150300000273','Purchase Invoice Confirm [ AHE/INV/0315/03[00001838] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,73800,73800,0,1,NULL,76,'2015-10-26 03:58:10','AHE/INV/0315/03[00001838]',0),(12769,3,'AP20150300000274','Purchase Invoice Confirm [ AHE/INV/0315/04[00001839] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,67650,67650,0,1,NULL,76,'2015-10-26 03:58:10','AHE/INV/0315/04[00001839]',0),(12770,3,'AP20150400000338','Payment [ PP[00000295] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,391550,391550,0,1,NULL,76,'2015-10-26 04:01:07','PP[00000295]',0),(12771,3,'AP20150300000275','Posting Debit Note Confirm [ CN 00055[00000048] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,11500,11500,0,1,NULL,76,'2015-10-26 07:50:51','CN 00055[00000048]',0),(12772,3,'AP20150400000339','Posting Debit Note Confirm [ CN 00057[00000050] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,8000,8000,0,1,NULL,76,'2015-10-26 08:01:28','CN 00057[00000050]',0),(12773,3,'AP20150400000340','Posting Debit Note Confirm [ CN 00057[00000051] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,8000,8000,0,1,NULL,76,'2015-10-26 08:02:50','CN 00057[00000051]',0),(12774,3,'AP20150500000375','Posting Debit Note Confirm [ CN 00058[00000052] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,14468,14468,0,1,NULL,76,'2015-10-26 08:12:57','CN 00058[00000052]',0),(12775,3,'AP20150500000376','Posting Debit Note Confirm [ CN 0058[00000053] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,14468,14468,0,1,NULL,76,'2015-10-26 08:12:58','CN 0058[00000053]',0),(12776,3,'AP20150500000377','Posting Debit Note Confirm [ CN 00059[00000054] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,45435,45435,0,1,NULL,76,'2015-10-26 08:17:40','CN 00059[00000054]',0),(12777,3,'AP20150500000378','Posting Debit Note Confirm [ CN 00059[00000055] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,45435,45435,0,1,NULL,76,'2015-10-26 08:19:18','CN 00059[00000055]',0),(12778,3,'AP20150600000399','Posting Debit Note Confirm [ CN 00060[00000056] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,2500,2500,0,1,NULL,76,'2015-10-26 08:24:59','CN 00060[00000056]',0),(12779,3,'AP20150600000400','Posting Debit Note Confirm [ CN 00060[00000057] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,2500,2500,0,1,NULL,76,'2015-10-26 08:26:43','CN 00060[00000057]',0),(12780,3,'AP20150900000274','Posting Debit Note Confirm [ CN 00061[00000058] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,87502.68,87502.68,0,1,NULL,76,'2015-10-26 08:32:52','CN 00061[00000058]',0),(12781,3,'AP20150900000275','Posting Debit Note Confirm [ CN 00061[00000059] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,87502.68,87502.68,0,1,NULL,76,'2015-10-26 08:34:37','CN 00061[00000059]',0),(12782,3,'AP20150900000276','Posting Debit Note Confirm [ CN 00062[00000060] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,91044.18,91044.18,0,1,NULL,76,'2015-10-26 08:38:50','CN 00062[00000060]',0),(12783,3,'AP20150900000277','Posting Debit Note Confirm [ CN 00062[00000061] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,91044.18,91044.18,0,1,NULL,76,'2015-10-26 08:40:26','CN 00062[00000061]',0),(12784,3,'AP20150900000278','Posting Credit Note Confirm [ DN 00207[00000019][00000019] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,95.4,95.4,0,1,NULL,76,'2015-10-26 08:49:00','DN 00207[00000019][00000019]',0),(12785,3,'AP20150900000279','Posting Credit Note Confirm [ DN 00207[00000020][00000020] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,95.4,95.4,0,1,NULL,76,'2015-10-26 08:50:23','DN 00207[00000020][00000020]',0),(12786,3,'AP20150900000280','Posting Credit Note Confirm [ DN 00207[00000021][00000021] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,95.4,95.4,0,1,NULL,76,'2015-10-26 08:59:32','DN 00207[00000021][00000021]',0),(12787,3,'AR20150100000038','Posting Direct Sales Invoices [ IIE/150109[00000321] ]',NULL,NULL,2,'2015-01-27',NULL,1,2015,28790,28790,0,1,NULL,75,'2015-10-27 02:38:41','IIE/150109[00000321]',0),(12788,3,'AR20150100000039','Posting Direct Sales Invoices [ IIE/150108[00000329] ]',NULL,NULL,2,'2015-01-27',NULL,1,2015,27142.21,27142.21,0,1,NULL,75,'2015-10-27 02:38:42','IIE/150108[00000329]',0),(12789,3,'AR20150100000040','Posting Direct Sales Invoices [ IIE/150105[00000323] ]',NULL,NULL,2,'2015-01-19',NULL,1,2015,320000,320000,0,1,NULL,75,'2015-10-27 02:38:42','IIE/150105[00000323]',0),(12790,3,'AR20150100000041','Posting Direct Sales Invoices [ IIE/798.02[00000320] ]',NULL,NULL,2,'2015-01-13',NULL,1,2015,8568,8568,0,1,NULL,75,'2015-10-27 02:38:43','IIE/798.02[00000320]',0),(12791,3,'AR20150100000042','Posting Direct Sales Invoices [ IIE/150103[00000326] ]',NULL,NULL,2,'2015-01-13',NULL,1,2015,48000,48000,0,1,NULL,75,'2015-10-27 02:38:43','IIE/150103[00000326]',0),(12792,3,'AR20150100000043','Posting Direct Sales Invoices [ IIE/150104[00000328] ]',NULL,NULL,2,'2015-01-13',NULL,1,2015,138244.4,138244.4,0,1,NULL,75,'2015-10-27 02:38:44','IIE/150104[00000328]',0),(12793,3,'AR20150100000044','Posting Direct Sales Invoices [ IIE/686.06[00000318] ]',NULL,NULL,2,'2015-01-09',NULL,1,2015,8425,8425,0,1,NULL,75,'2015-10-27 02:38:44','IIE/686.06[00000318]',0),(12794,3,'AR20150100000045','Posting Direct Sales Invoices [ IIE/150102[00000327] ]',NULL,NULL,2,'2015-01-08',NULL,1,2015,19368.14,19368.14,0,1,NULL,75,'2015-10-27 02:38:45','IIE/150102[00000327]',0),(12795,3,'AR20150100000046','Posting Direct Sales Invoices [ IIE/150101[00000322] ]',NULL,NULL,2,'2015-01-07',NULL,1,2015,57417,57417,0,1,NULL,75,'2015-10-27 02:38:47','IIE/150101[00000322]',0),(12796,3,'AR20150200000026','Posting Direct Sales Invoices [ IIE/150201[00000324] ]',NULL,NULL,2,'2015-02-04',NULL,2,2015,43790,43790,0,1,NULL,75,'2015-10-27 02:41:18','IIE/150201[00000324]',0),(12797,3,'AR20150200000027','Posting Direct Sales Invoices [ IIE/150202[00000330] ]',NULL,NULL,2,'2015-02-09',NULL,2,2015,3120,3120,0,1,NULL,75,'2015-10-27 02:42:29','IIE/150202[00000330]',0),(12798,3,'AR20150200000028','Posting Direct Sales Invoices [ IIE/150213[00000331] ]',NULL,NULL,2,'2015-02-12',NULL,2,2015,207366.6,207366.6,0,1,NULL,75,'2015-10-27 02:43:11','IIE/150213[00000331]',0),(12799,3,'AR20150200000029','Posting Direct Sales Invoices [ IIE/150214[00000332] ]',NULL,NULL,2,'2015-02-12',NULL,2,2015,347661,347661,0,1,NULL,75,'2015-10-27 02:43:43','IIE/150214[00000332]',0),(12800,3,'AR20150200000030','Posting Direct Sales Invoices [ IIE/150215[00000333] ]',NULL,NULL,2,'2015-02-13',NULL,2,2015,22100,22100,0,1,NULL,75,'2015-10-27 02:44:17','IIE/150215[00000333]',0),(12801,3,'AR20150200000031','Posting Direct Sales Invoices [ IIE/150216[00000334] ]',NULL,NULL,2,'2015-02-13',NULL,2,2015,25975.41,25975.41,0,1,NULL,75,'2015-10-27 02:46:26','IIE/150216[00000334]',0),(12802,3,'AR20150300000041','Posting Direct Sales Invoices [ IIE/150301[00000335] ]',NULL,NULL,2,'2015-03-12',NULL,3,2015,700,700,0,1,NULL,75,'2015-10-27 02:49:53','IIE/150301[00000335]',0),(12803,3,'AR20150300000042','Posting Direct Sales Invoices [ IIE/150302[00000336] ]',NULL,NULL,2,'2015-03-17',NULL,3,2015,16774.12,16774.12,0,1,NULL,75,'2015-10-27 02:50:31','IIE/150302[00000336]',0),(12804,3,'AR20150300000043','Posting Direct Sales Invoices [ IIE/150303[00000337] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,11150,11150,0,1,NULL,75,'2015-10-27 02:51:35','IIE/150303[00000337]',0),(12805,3,'AR20150300000044','Posting Direct Sales Invoices [ IIE/150304[00000338] ]',NULL,NULL,2,'2015-03-27',NULL,3,2015,11150,11150,0,1,NULL,75,'2015-10-27 02:52:21','IIE/150304[00000338]',0),(12806,3,'AR20150400000053','Posting Direct Sales Invoices [ IIE/150401[00000339] ]',NULL,NULL,2,'2015-04-09',NULL,4,2015,2262.5,2262.5,0,1,NULL,75,'2015-10-27 02:53:20','IIE/150401[00000339]',0),(12807,3,'AR20150400000054','Posting Direct Sales Invoices [ IIE/150402[00000340] ]',NULL,NULL,2,'2015-04-09',NULL,4,2015,19200,19200,0,1,NULL,75,'2015-10-27 02:53:21','IIE/150402[00000340]',0),(12808,3,'AR20150200000032','Posting Direct Sales Invoices [ IIE/150217[00000342] ]',NULL,NULL,2,'2015-02-13',NULL,2,2015,15000,15000,0,1,NULL,75,'2015-10-27 02:56:09','IIE/150217[00000342]',0),(12809,3,'AR20150200000033','Posting Direct Sales Invoices [ IIE/150212[00000343] ]',NULL,NULL,2,'2015-02-12',NULL,2,2015,7550,7550,0,1,NULL,75,'2015-10-27 02:56:38','IIE/150212[00000343]',0),(12810,3,'AR20150200000034','Posting Direct Sales Invoices [ IIE/686.05[00000317] ]',NULL,NULL,2,'2015-02-04',NULL,2,2015,49500,49500,0,1,NULL,75,'2015-10-27 03:19:46','IIE/686.05[00000317]',0),(12811,3,'AR20150200000035','Posting Direct Sales Invoices [ IIE/150219[00000116] ]',NULL,NULL,2,'2015-02-16',NULL,2,2015,480,480,0,1,NULL,75,'2015-10-27 03:20:48','IIE/150219[00000116]',0),(12812,3,'AR20150200000036','Posting Direct Sales Invoices [ IIE/150210[00000117] ]',NULL,NULL,2,'2015-02-10',NULL,2,2015,124392,124392,0,1,NULL,75,'2015-10-27 03:20:48','IIE/150210[00000117]',0),(12813,3,'AR20150200000037','Posting Direct Sales Invoices [ IIE/150211[00000118] ]',NULL,NULL,2,'2015-02-10',NULL,2,2015,360,360,0,1,NULL,75,'2015-10-27 03:20:49','IIE/150211[00000118]',0),(12814,3,'AR20150300000045','Posting Direct Sales Invoices [ IIE/686.04[00000315] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,7500,7500,0,1,NULL,75,'2015-10-27 03:21:20','IIE/686.04[00000315]',0),(12815,3,'AR20150300000046','Posting Direct Sales Invoices [ IIE/02.08[00000314] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,2500,2500,0,1,NULL,75,'2015-10-27 03:21:20','IIE/02.08[00000314]',0),(12816,3,'AR20150300000047','Posting Direct Sales Invoices [ IIE/02.04[00000310] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,10890,10890,0,1,NULL,75,'2015-10-27 03:21:21','IIE/02.04[00000310]',0),(12817,3,'AR20150300000048','Posting Direct Sales Invoices [ IIE/02.05[00000311] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,55715,55715,0,1,NULL,75,'2015-10-27 03:21:22','IIE/02.05[00000311]',0),(12818,3,'AR20150300000049','Posting Direct Sales Invoices [ IIE/02.06[00000312] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,33082.5,33082.5,0,1,NULL,75,'2015-10-27 03:21:22','IIE/02.06[00000312]',0),(12819,3,'AR20150300000050','Posting Direct Sales Invoices [ IIE/02.07[00000313] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,33082.5,33082.5,0,1,NULL,75,'2015-10-27 03:21:23','IIE/02.07[00000313]',0),(12820,3,'AR20150300000051','Posting Direct Sales Invoices [ IIE/VO837.01[00000319] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,80000,80000,0,1,NULL,75,'2015-10-27 03:21:24','IIE/VO837.01[00000319]',0),(12821,3,'AR20150300000052','Posting Direct Sales Invoices [ IIE/02.03[00000309] ]',NULL,NULL,2,'2015-03-12',NULL,3,2015,2500,2500,0,1,NULL,75,'2015-10-27 03:21:24','IIE/02.03[00000309]',0),(12822,3,'AP20150900000281','Purchase Invoice Confirm [ IV-06439[00001840] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,1041.61,1041.61,0,1,NULL,76,'2015-10-27 03:48:24','IV-06439[00001840]',0),(12823,3,'AP20150600000401','Purchase Invoice Confirm [ 0050[00001800] ]',NULL,NULL,3,'2015-06-07',NULL,6,2015,1000,1000,0,1,NULL,76,'2015-10-27 06:32:54','0050[00001800]',0),(12824,3,'AP20150600000402','Purchase Invoice Confirm [ 5434/15[00001847] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,7000,7000,0,1,NULL,76,'2015-10-27 06:32:54','5434/15[00001847]',0),(12825,3,'AP20150300000276','Payment [ PP[00000297] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,1240,1240,0,1,NULL,76,'2015-10-27 07:55:57','PP[00000297]',0),(12826,3,'AP20150300000277','Payment [ PP[00000298] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,2400,2400,0,1,NULL,76,'2015-10-27 08:26:27','PP[00000298]',0),(12827,3,'AP20150300000278','Purchase Invoice Confirm [ 1557103522[00001856] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,8312.5,8312.5,0,1,NULL,76,'2015-10-27 08:35:34','1557103522[00001856]',0),(12828,3,'AP20150300000279','Purchase Invoice Confirm [ 1557103519[00001857] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,8312.5,8312.5,0,1,NULL,76,'2015-10-27 08:38:21','1557103519[00001857]',0),(12829,3,'AP20150300000280','Payment [ PP[00000299] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,5850,5850,0,1,NULL,76,'2015-10-27 08:38:56','PP[00000299]',0),(12830,3,'AP20150300000281','Payment [ PP[00000300] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,8312.5,8312.5,0,1,NULL,76,'2015-10-27 08:40:52','PP[00000300]',0),(12831,3,'AP20150300000282','Payment [ PP[00000301] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,8312.5,8312.5,0,1,NULL,76,'2015-10-27 08:41:49','PP[00000301]',0),(12832,3,'AP20150300000283','Payment [ PP[00000302] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,170,170,0,1,NULL,76,'2015-10-27 08:42:42','PP[00000302]',0),(12833,3,'AP20150300000284','Payment [ PP[00000303] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,7037.5,7037.5,0,1,NULL,76,'2015-10-27 08:43:48','PP[00000303]',0),(12834,3,'AP20150900000282','Other Payment [OPN[00000850]]]',NULL,NULL,3,'2015-09-22',NULL,9,2015,12000,12000,0,1,NULL,76,'2015-10-27 08:47:55','Other Payment [OPN[00000850]]]',0),(12835,3,'AP20150900000283','Other Payment [OPN[00000826]]]',NULL,NULL,3,'2015-09-17',NULL,9,2015,9954.7,9954.7,0,1,NULL,76,'2015-10-27 08:47:56','Other Payment [OPN[00000826]]]',0),(12836,3,'AP20150900000284','Other Payment [OPN[00000802]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,8000,8000,0,1,NULL,76,'2015-10-27 08:47:56','Other Payment [OPN[00000802]]]',0),(12837,3,'AP20150900000285','Other Payment [OPN[00000801]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,73576.38,73576.38,0,1,NULL,76,'2015-10-27 08:47:57','Other Payment [OPN[00000801]]]',0),(12838,3,'AP20150900000286','Other Payment [OPN[00000800]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,6000,6000,0,1,NULL,76,'2015-10-27 08:47:58','Other Payment [OPN[00000800]]]',0),(12839,3,'AP20150900000287','Other Payment [OPN[00000799]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,10000,10000,0,1,NULL,76,'2015-10-27 08:47:58','Other Payment [OPN[00000799]]]',0),(12840,3,'AP20150900000288','Other Payment [OPN[00000798]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,664186.53,664186.53,0,1,NULL,76,'2015-10-27 08:47:58','Other Payment [OPN[00000798]]]',0),(12841,3,'AP20150900000289','Other Payment [OPN[00000797]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,13165.2,13165.2,0,1,NULL,76,'2015-10-27 08:48:00','Other Payment [OPN[00000797]]]',0),(12842,3,'AP20150900000290','Other Payment [OPN[00000796]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,37907.81,37907.81,0,1,NULL,76,'2015-10-27 08:48:01','Other Payment [OPN[00000796]]]',0),(12843,3,'AP20150900000291','Other Payment [OPN[00000795]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,8000,8000,0,1,NULL,76,'2015-10-27 08:48:02','Other Payment [OPN[00000795]]]',0),(12844,3,'AP20150900000292','Other Payment [OPN[00000794]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,500,500,0,1,NULL,76,'2015-10-27 08:48:03','Other Payment [OPN[00000794]]]',0),(12845,3,'AP20150900000293','Other Payment [OPN[00000793]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,380,380,0,1,NULL,76,'2015-10-27 08:48:04','Other Payment [OPN[00000793]]]',0),(12846,3,'AP20150900000294','Other Payment [OPN[00000792]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,700,700,0,1,NULL,76,'2015-10-27 08:48:04','Other Payment [OPN[00000792]]]',0),(12847,3,'AP20150900000295','Other Payment [OPN[00000791]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,500,500,0,1,NULL,76,'2015-10-27 08:48:05','Other Payment [OPN[00000791]]]',0),(12848,3,'AP20150900000296','Other Payment [OPN[00000790]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,3195,3195,0,1,NULL,76,'2015-10-27 08:48:05','Other Payment [OPN[00000790]]]',0),(12849,3,'AP20150900000297','Other Payment [OPN[00000789]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,2029,2029,0,1,NULL,76,'2015-10-27 08:48:06','Other Payment [OPN[00000789]]]',0),(12850,3,'AP20150900000298','Other Payment [OPN[00000788]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,8500,8500,0,1,NULL,76,'2015-10-27 08:48:07','Other Payment [OPN[00000788]]]',0),(12851,3,'AP20150900000299','Other Payment [OPN[00000787]]]',NULL,NULL,3,'2015-09-25',NULL,9,2015,135371.92,135371.92,0,1,NULL,76,'2015-10-27 08:48:08','Other Payment [OPN[00000787]]]',0),(12852,3,'AP20150900000300','Other Payment [OPN[00000786]]]',NULL,NULL,3,'2015-09-25',NULL,9,2015,43461.51,43461.51,0,1,NULL,76,'2015-10-27 08:48:08','Other Payment [OPN[00000786]]]',0),(12853,3,'AP20150900000301','Other Payment [OPN[00000785]]]',NULL,NULL,3,'2015-09-18',NULL,9,2015,34777.07,34777.07,0,1,NULL,76,'2015-10-27 08:48:10','Other Payment [OPN[00000785]]]',0),(12854,3,'AP20150900000302','Other Payment [OPN[00000784]]]',NULL,NULL,3,'2015-09-17',NULL,9,2015,15000,15000,0,1,NULL,76,'2015-10-27 08:48:12','Other Payment [OPN[00000784]]]',0),(12855,3,'AP20150900000303','Other Payment [OPN[00000783]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,4084.22,4084.22,0,1,NULL,76,'2015-10-27 08:48:13','Other Payment [OPN[00000783]]]',0),(12856,3,'AP20150900000304','Other Payment [OPN[00000782]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,242000,242000,0,1,NULL,76,'2015-10-27 08:48:13','Other Payment [OPN[00000782]]]',0),(12857,3,'AP20150900000305','Other Payment [OPN[00000781]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,7422,7422,0,1,NULL,76,'2015-10-27 08:48:14','Other Payment [OPN[00000781]]]',0),(12858,3,'AP20150900000306','Other Payment [OPN[00000780]]]',NULL,NULL,3,'2015-09-15',NULL,9,2015,10176.9,10176.9,0,1,NULL,76,'2015-10-27 08:48:14','Other Payment [OPN[00000780]]]',0),(12859,3,'AP20150900000307','Other Payment [OPN[00000779]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,7552.73,7552.73,0,1,NULL,76,'2015-10-27 08:48:15','Other Payment [OPN[00000779]]]',0),(12860,3,'AP20150900000308','Other Payment [OPN[00000778]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,5000,5000,0,1,NULL,76,'2015-10-27 08:48:15','Other Payment [OPN[00000778]]]',0),(12861,3,'AP20150900000309','Other Payment [OPN[00000772]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,2000,2000,0,1,NULL,76,'2015-10-27 08:48:16','Other Payment [OPN[00000772]]]',0),(12862,3,'AP20150900000310','Other Payment [OPN[00000771]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,50000,50000,0,1,NULL,76,'2015-10-27 08:48:17','Other Payment [OPN[00000771]]]',0),(12863,3,'AP20150900000311','Other Payment [OPN[00000770]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,3522.21,3522.21,0,1,NULL,76,'2015-10-27 08:48:18','Other Payment [OPN[00000770]]]',0),(12864,3,'AP20150900000312','Other Payment [OPN[00000769]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,9579.3,9579.3,0,1,NULL,76,'2015-10-27 08:48:20','Other Payment [OPN[00000769]]]',0),(12865,3,'AP20150900000313','Other Payment [OPN[00000768]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,2205.9,2205.9,0,1,NULL,76,'2015-10-27 08:48:21','Other Payment [OPN[00000768]]]',0),(12866,3,'AP20150900000314','Other Payment [OPN[00000767]]]',NULL,NULL,3,'2015-09-09',NULL,9,2015,10605.98,10605.98,0,1,NULL,76,'2015-10-27 08:48:22','Other Payment [OPN[00000767]]]',0),(12867,3,'AP20150900000315','Other Payment [OPN[00000766]]]',NULL,NULL,3,'2015-09-09',NULL,9,2015,1405.98,1405.98,0,1,NULL,76,'2015-10-27 08:48:23','Other Payment [OPN[00000766]]]',0),(12868,3,'AP20150900000316','Other Payment [OPN[00000765]]]',NULL,NULL,3,'2015-09-09',NULL,9,2015,3000,3000,0,1,NULL,76,'2015-10-27 08:48:24','Other Payment [OPN[00000765]]]',0),(12869,3,'AP20150900000317','Other Payment [OPN[00000764]]]',NULL,NULL,3,'2015-09-08',NULL,9,2015,30000,30000,0,1,NULL,76,'2015-10-27 08:48:24','Other Payment [OPN[00000764]]]',0),(12870,3,'AP20150900000318','Other Payment [OPN[00000763]]]',NULL,NULL,3,'2015-09-08',NULL,9,2015,22430,22430,0,1,NULL,76,'2015-10-27 08:48:25','Other Payment [OPN[00000763]]]',0),(12871,3,'AP20150900000319','Other Payment [OPN[00000762]]]',NULL,NULL,3,'2015-09-08',NULL,9,2015,5205.55,5205.55,0,1,NULL,76,'2015-10-27 08:48:25','Other Payment [OPN[00000762]]]',0),(12872,3,'AP20150900000320','Other Payment [OPN[00000761]]]',NULL,NULL,3,'2015-09-08',NULL,9,2015,7740,7740,0,1,NULL,76,'2015-10-27 08:48:26','Other Payment [OPN[00000761]]]',0),(12873,3,'AP20150900000321','Other Payment [OPN[00000760]]]',NULL,NULL,3,'2015-09-08',NULL,9,2015,3563.27,3563.27,0,1,NULL,76,'2015-10-27 08:48:26','Other Payment [OPN[00000760]]]',0),(12874,3,'AP20150900000322','Other Payment [OPN[00000759]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,57711.18,57711.18,0,1,NULL,76,'2015-10-27 08:48:29','Other Payment [OPN[00000759]]]',0),(12875,3,'AP20150900000323','Other Payment [OPN[00000758]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,108,108,0,1,NULL,76,'2015-10-27 08:48:31','Other Payment [OPN[00000758]]]',0),(12876,3,'AP20150900000324','Other Payment [OPN[00000757]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,1600,1600,0,1,NULL,76,'2015-10-27 08:48:31','Other Payment [OPN[00000757]]]',0),(12877,3,'AP20150900000325','Other Payment [OPN[00000756]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,3300,3300,0,1,NULL,76,'2015-10-27 08:48:32','Other Payment [OPN[00000756]]]',0),(12878,3,'AP20150900000326','Other Payment [OPN[00000755]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,54818.12,54818.12,0,1,NULL,76,'2015-10-27 08:48:33','Other Payment [OPN[00000755]]]',0),(12879,3,'AP20150900000327','Other Payment [OPN[00000754]]]',NULL,NULL,3,'2015-09-17',NULL,9,2015,19621.33,19621.33,0,1,NULL,76,'2015-10-27 08:48:34','Other Payment [OPN[00000754]]]',0),(12880,3,'AP20150900000328','Other Payment [OPN[00000753]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,12898.71,12898.71,0,1,NULL,76,'2015-10-27 08:48:36','Other Payment [OPN[00000753]]]',0),(12881,3,'AP20150900000329','Other Payment [OPN[00000752]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,23788.55,23788.55,0,1,NULL,76,'2015-10-27 08:48:38','Other Payment [OPN[00000752]]]',0),(12882,3,'AP20150900000330','Other Payment [OPN[00000751]]]',NULL,NULL,3,'2015-09-25',NULL,9,2015,20175.25,20175.25,0,1,NULL,76,'2015-10-27 08:48:39','Other Payment [OPN[00000751]]]',0),(12883,3,'AP20150900000331','Other Payment [OPN[00000750]]]',NULL,NULL,3,'2015-09-11',NULL,9,2015,190.8,190.8,0,1,NULL,76,'2015-10-27 08:48:41','Other Payment [OPN[00000750]]]',0),(12884,3,'AP20150900000332','Other Payment [OPN[00000749]]]',NULL,NULL,3,'2015-09-21',NULL,9,2015,31.8,31.8,0,1,NULL,76,'2015-10-27 08:48:43','Other Payment [OPN[00000749]]]',0),(12885,3,'AP20150900000333','Other Payment [OPN[00000748]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,63.6,63.6,0,1,NULL,76,'2015-10-27 08:48:45','Other Payment [OPN[00000748]]]',0),(12886,3,'AP20150900000334','Other Payment [OPN[00000747]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,127.2,127.2,0,1,NULL,76,'2015-10-27 08:48:46','Other Payment [OPN[00000747]]]',0),(12887,3,'AP20150900000335','Other Payment [OPN[00000746]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,67000,67000,0,1,NULL,76,'2015-10-27 08:48:47','Other Payment [OPN[00000746]]]',0),(12888,3,'AP20150900000336','Other Payment [OPN[00000745]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,61687.87,61687.87,0,1,NULL,76,'2015-10-27 08:48:48','Other Payment [OPN[00000745]]]',0),(12889,3,'AP20150900000337','Other Payment [OPN[00000744]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,80000,80000,0,1,NULL,76,'2015-10-27 08:48:50','Other Payment [OPN[00000744]]]',0),(12890,3,'AP20150900000338','Other Payment [OPN[00000743]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,80000,80000,0,1,NULL,76,'2015-10-27 08:48:51','Other Payment [OPN[00000743]]]',0),(12891,3,'AP20150900000339','Other Payment [OPN[00000742]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,60000,60000,0,1,NULL,76,'2015-10-27 08:48:52','Other Payment [OPN[00000742]]]',0),(12892,3,'AP20150900000340','Other Payment [OPN[00000741]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,1934.64,1934.64,0,1,NULL,76,'2015-10-27 08:48:52','Other Payment [OPN[00000741]]]',0),(12893,3,'AP20150900000341','Other Payment [OPN[00000740]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,43461.51,43461.51,0,1,NULL,76,'2015-10-27 08:48:53','Other Payment [OPN[00000740]]]',0),(12894,3,'AP20150900000342','Other Payment [OPN[00000739]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,16194,16194,0,1,NULL,76,'2015-10-27 08:48:54','Other Payment [OPN[00000739]]]',0),(12895,3,'AP20150900000343','Other Payment [OPN[00000738]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,1700,1700,0,1,NULL,76,'2015-10-27 08:48:55','Other Payment [OPN[00000738]]]',0),(12896,3,'AP20150900000344','Other Payment [OPN[00000737]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,10000,10000,0,1,NULL,76,'2015-10-27 08:48:57','Other Payment [OPN[00000737]]]',0),(12897,3,'AP20150900000345','Other Payment [OPN[00000736]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,2424.3,2424.3,0,1,NULL,76,'2015-10-27 08:48:58','Other Payment [OPN[00000736]]]',0),(12898,3,'AP20150900000346','Other Payment [OPN[00000735]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,30589,30589,0,1,NULL,76,'2015-10-27 08:48:58','Other Payment [OPN[00000735]]]',0),(12899,3,'AP20150900000347','Other Payment [OPN[00000734]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,15000,15000,0,1,NULL,76,'2015-10-27 08:48:59','Other Payment [OPN[00000734]]]',0),(12900,3,'AP20150900000348','Other Payment [OPN[00000733]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,1011.07,1011.07,0,1,NULL,76,'2015-10-27 08:49:00','Other Payment [OPN[00000733]]]',0),(12901,3,'AP20150900000349','Other Payment [OPN[00000732]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,6383.65,6383.65,0,1,NULL,76,'2015-10-27 08:49:00','Other Payment [OPN[00000732]]]',0),(12902,3,'AP20150900000350','Other Payment [OPN[00000731]]]',NULL,NULL,3,'2015-09-01',NULL,9,2015,43937.89,43937.89,0,1,NULL,76,'2015-10-27 08:49:01','Other Payment [OPN[00000731]]]',0),(12903,3,'AP20150300000285','Other Payment [PV02032015[00000880]]]',NULL,NULL,3,'2015-03-02',NULL,3,2015,116.9,116.9,0,1,NULL,76,'2015-10-27 09:09:48','Other Payment [PV02032015[00000880]]]',0),(12904,3,'AP20150300000286','Other Payment [PV02032015[00000879]]]',NULL,NULL,3,'2015-03-02',NULL,3,2015,75,75,0,1,NULL,76,'2015-10-27 09:09:48','Other Payment [PV02032015[00000879]]]',0),(12905,3,'AP20150300000287','Other Payment [PV02032015[00000878]]]',NULL,NULL,3,'2015-03-02',NULL,3,2015,252,252,0,1,NULL,76,'2015-10-27 09:09:49','Other Payment [PV02032015[00000878]]]',0),(12906,3,'AP20150300000288','Other Payment [PV02032015[00000877]]]',NULL,NULL,3,'2015-03-02',NULL,3,2015,600.14,600.14,0,1,NULL,76,'2015-10-27 09:09:50','Other Payment [PV02032015[00000877]]]',0),(12907,3,'AP20150300000289','Other Payment [PV02032015[00000876]]]',NULL,NULL,3,'2015-03-02',NULL,3,2015,500,500,0,1,NULL,76,'2015-10-27 09:09:51','Other Payment [PV02032015[00000876]]]',0),(12908,3,'AP20150300000290','Other Payment [PV02032015[00000875]]]',NULL,NULL,3,'2015-03-02',NULL,3,2015,570,570,0,1,NULL,76,'2015-10-27 09:09:52','Other Payment [PV02032015[00000875]]]',0),(12909,3,'AP20150300000291','Other Payment [PV02032015[00000881]]]',NULL,NULL,3,'2015-03-02',NULL,3,2015,1934.9,1934.9,0,1,NULL,76,'2015-10-27 09:20:22','Other Payment [PV02032015[00000881]]]',0),(12910,3,'AR20150100000047','Posting Direct Sales Invoices [ IIE/VO667.01[00000344] ]',NULL,NULL,2,'2015-01-15',NULL,1,2015,76416,76416,0,1,NULL,75,'2015-10-28 01:47:24','IIE/VO667.01[00000344]',0),(12911,3,'AR20150300000053','Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,149838,149838,0,1,NULL,75,'2015-10-28 02:22:28','SCN[00000002][00000002]',0),(12912,3,'AR20150300000054','Posting Sales Credit Note Confirm [ SCN[00000003][00000003] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,149838,149838,0,1,NULL,75,'2015-10-28 02:22:29','SCN[00000003][00000003]',0),(12913,3,'AR20150300000055','Posting Direct Sales Invoices [ IIE/403.031[00000346] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,149388,149388,0,1,NULL,75,'2015-10-28 02:26:10','IIE/403.031[00000346]',0),(12914,3,'AR20150300000056','Posting Direct Sales Invoices [ IIE/353.004[00000347] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,149388,149388,0,1,NULL,75,'2015-10-28 02:26:10','IIE/353.004[00000347]',0),(12915,3,'AR20150100000048','Posting Direct Sales Invoices [ IIE/667.04[00000348] ]',NULL,NULL,2,'2015-01-15',NULL,1,2015,116820,116820,0,1,NULL,75,'2015-10-28 02:40:28','IIE/667.04[00000348]',0),(12916,3,'AR20150300000057','Posting Direct Sales Invoices [ IIE/667.05[00000349] ]',NULL,NULL,2,'2015-03-20',NULL,3,2015,178848,178848,0,1,NULL,75,'2015-10-28 02:40:36','IIE/667.05[00000349]',0),(12917,3,'AP20150300000292','Payment [ PP[00000304] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,47500,47500,0,1,NULL,76,'2015-10-28 04:20:24','PP[00000304]',0),(12918,3,'AP20150200000252','Purchase Invoice Confirm [ UNI/215/15[00001858] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,3396.25,3396.25,0,1,NULL,76,'2015-10-28 06:24:51','UNI/215/15[00001858]',0),(12919,3,'AP20150300000293','Payment [ PP[00000305] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,3396.25,3396.25,0,1,NULL,76,'2015-10-28 06:25:54','PP[00000305]',0),(12920,3,'AP20151000000001','Payment [ PP[00000306] ]',NULL,NULL,3,'2015-10-16',NULL,10,2015,284302.32,284302.32,0,1,NULL,76,'2015-11-03 06:36:51','PP[00000306]',0),(12921,3,'AP20151000000002','Payment [ PP[00000307] ]',NULL,NULL,3,'2015-10-16',NULL,10,2015,70522.54,70522.54,0,1,NULL,76,'2015-11-03 06:42:51','PP[00000307]',0),(12922,3,'AP20151000000003','Payment [ PP[00000308] ]',NULL,NULL,3,'2015-10-16',NULL,10,2015,17960.21,17960.21,0,1,NULL,76,'2015-11-03 06:49:08','PP[00000308]',0),(12923,3,'AP20150300000294','Other Payment [PV11032015[00000896]]]',NULL,NULL,3,'2015-03-11',NULL,3,2015,2059.19,2059.19,0,1,NULL,76,'2015-11-04 03:56:57','Other Payment [PV11032015[00000896]]]',0),(12924,3,'AP20150300000295','Other Payment [PV11032015[00000904]]]',NULL,NULL,3,'2015-03-11',NULL,3,2015,1000,1000,0,1,NULL,76,'2015-11-04 04:34:54','Other Payment [PV11032015[00000904]]]',0),(12925,3,'AP20150300000296','Other Payment [PV11032015[00000903]]]',NULL,NULL,3,'2015-03-11',NULL,3,2015,754.2,754.2,0,1,NULL,76,'2015-11-04 04:34:56','Other Payment [PV11032015[00000903]]]',0),(12926,3,'AP20150300000297','Other Payment [PV11032015[00000902]]]',NULL,NULL,3,'2015-03-11',NULL,3,2015,140.6,140.6,0,1,NULL,76,'2015-11-04 04:34:57','Other Payment [PV11032015[00000902]]]',0),(12927,3,'AP20150300000298','Other Payment [PV11032015[00000901]]]',NULL,NULL,3,'2015-03-11',NULL,3,2015,360,360,0,1,NULL,76,'2015-11-04 04:34:57','Other Payment [PV11032015[00000901]]]',0),(12928,3,'AP20150300000299','Other Payment [PV11032015[00000900]]]',NULL,NULL,3,'2015-03-11',NULL,3,2015,252,252,0,1,NULL,76,'2015-11-04 04:34:58','Other Payment [PV11032015[00000900]]]',0),(12929,3,'AP20150300000300','Payment [ PP[00000309] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,4480,4480,0,1,NULL,76,'2015-11-04 04:36:54','PP[00000309]',0),(12930,3,'AP20150300000301','Payment [ PP[00000310] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,1200,1200,0,1,NULL,76,'2015-11-04 06:38:37','PP[00000310]',0),(12931,3,'AP20150300000302','Payment [ PP[00000311] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,1450,1450,0,1,NULL,76,'2015-11-04 06:44:06','PP[00000311]',0),(12932,3,'AP20150200000253','Purchase Invoice Confirm [ 915322[00001867] ]',NULL,NULL,3,'2015-02-26',NULL,2,2015,600,600,0,1,NULL,76,'2015-11-04 07:12:49','915322[00001867]',0),(12933,3,'AP20150300000303','Payment [ PP[00000312] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,600,600,0,1,NULL,76,'2015-11-04 07:15:44','PP[00000312]',0),(12934,3,'AP20150300000304','Payment [ PP[00000313] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,850,850,0,1,NULL,76,'2015-11-04 07:21:22','PP[00000313]',0),(12935,3,'AP20150300000305','Payment [ PP[00000314] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,6633,6633,0,1,NULL,76,'2015-11-04 07:22:54','PP[00000314]',0),(12936,3,'AP20150300000306','Payment [ PP[00000315] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,150,150,0,1,NULL,76,'2015-11-04 07:27:21','PP[00000315]',0),(12937,3,'AP20150300000307','Payment [ PP[00000316] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,4500,4500,0,1,NULL,76,'2015-11-04 07:29:55','PP[00000316]',0),(12938,3,'AP20150300000308','Payment [ PP[00000317] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,1500,1500,0,1,NULL,76,'2015-11-04 07:29:55','PP[00000317]',0),(12939,3,'AP20150300000309','Payment [ PP[00000318] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,2514,2514,0,1,NULL,76,'2015-11-04 07:32:10','PP[00000318]',0),(12940,3,'AP20150300000310','Payment [ PP[00000319] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,4800,4800,0,1,NULL,76,'2015-11-04 07:33:47','PP[00000319]',0),(12941,3,'AP20150300000311','Payment [ PP[00000320] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,4150,4150,0,1,NULL,76,'2015-11-04 07:34:39','PP[00000320]',0),(12942,3,'AP20150300000312','Purchase Invoice Confirm [ Y35401[00001868] ]',NULL,NULL,3,'2015-03-27',NULL,3,2015,1808,1808,0,1,NULL,76,'2015-11-04 07:53:54','Y35401[00001868]',0),(12943,3,'AP20150300000313','Payment [ PP[00000321] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,1808,1808,0,1,NULL,76,'2015-11-04 07:54:45','PP[00000321]',0),(12944,3,'AP20150300000314','Payment [ PP[00000322] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,14000,14000,0,1,NULL,76,'2015-11-04 07:55:52','PP[00000322]',0),(12945,3,'AP20150300000315','Purchase Invoice Confirm [ 91584[00001869] ]',NULL,NULL,3,'2015-03-10',NULL,3,2015,646.2,646.2,0,1,NULL,76,'2015-11-04 08:01:55','91584[00001869]',0),(12946,3,'AP20150300000316','Purchase Invoice Confirm [ 91511[00001870] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,251.75,251.75,0,1,NULL,76,'2015-11-04 08:03:30','91511[00001870]',0),(12947,3,'AP20150300000317','Payment [ PP[00000323] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,4934.15,4934.15,0,1,NULL,76,'2015-11-04 08:06:14','PP[00000323]',0),(12948,3,'AP20150300000318','Payment [ PP[00000324] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,3600,3600,0,1,NULL,76,'2015-11-04 08:06:15','PP[00000324]',0),(12949,3,'AP20150300000319','Payment [ PP[00000325] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,3947.24,3947.24,0,1,NULL,76,'2015-11-04 08:07:35','PP[00000325]',0),(12950,3,'AP20150200000254','Purchase Invoice Confirm [ B0027357[00001871] ]',NULL,NULL,3,'2015-02-26',NULL,2,2015,1760,1760,0,1,NULL,76,'2015-11-04 08:11:33','B0027357[00001871]',0),(12951,3,'AP20150200000255','Purchase Invoice Confirm [ B0027263[00001872] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,1980,1980,0,1,NULL,76,'2015-11-04 08:14:24','B0027263[00001872]',0),(12952,3,'AP20150200000256','Purchase Invoice Confirm [ B0027097[00001873] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,600,600,0,1,NULL,76,'2015-11-04 08:17:32','B0027097[00001873]',0),(12953,3,'AP20150300000320','Payment [ PP[00000326] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,4340,4340,0,1,NULL,76,'2015-11-04 08:18:51','PP[00000326]',0),(12954,3,'AP20150100000313','Purchase Invoice Confirm [ 22154[00001874] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,260,260,0,1,NULL,76,'2015-11-04 08:21:25','22154[00001874]',0),(12955,3,'AP20150300000321','Payment [ PP[00000327] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,260,260,0,1,NULL,76,'2015-11-04 08:22:46','PP[00000327]',0),(12956,3,'AP20150300000322','Payment [ PP[00000328] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,2896.2,2896.2,0,1,NULL,76,'2015-11-04 08:24:27','PP[00000328]',0),(12957,3,'AP20150200000257','Purchase Invoice Confirm [ INV-150171[00001875] ]',NULL,NULL,3,'2015-02-26',NULL,2,2015,1685,1685,0,1,NULL,76,'2015-11-04 08:31:55','INV-150171[00001875]',0),(12958,3,'AP20150300000323','Payment [ PP[00000329] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,1685,1685,0,1,NULL,76,'2015-11-04 08:34:54','PP[00000329]',0),(12959,3,'AP20150200000258','Purchase Invoice Confirm [ 41967[00001876] ]',NULL,NULL,3,'2015-02-14',NULL,2,2015,410,410,0,1,NULL,76,'2015-11-04 08:37:41','41967[00001876]',0),(12960,3,'AP20150200000259','Purchase Invoice Confirm [ 41951[00001877] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,560,560,0,1,NULL,76,'2015-11-04 08:39:06','41951[00001877]',0),(12961,3,'AP20150100000314','Purchase Invoice Confirm [ 41921[00001878] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,120,120,0,1,NULL,76,'2015-11-04 08:40:27','41921[00001878]',0),(12962,3,'AP20150100000315','Purchase Invoice Confirm [ 41915[00001879] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,1064,1064,0,1,NULL,76,'2015-11-04 08:41:42','41915[00001879]',0),(12963,3,'AP20150100000316','Purchase Invoice Confirm [ 41885[00001880] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,488,488,0,1,NULL,76,'2015-11-04 08:43:00','41885[00001880]',0),(12964,3,'AP20150300000324','Payment [ PP[00000330] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,2642,2642,0,1,NULL,76,'2015-11-04 08:47:46','PP[00000330]',0),(12965,3,'AP20150900000351','Payment [ PP[00000331] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,3895.5,3895.5,0,1,NULL,76,'2015-11-13 03:35:35','PP[00000331]',0),(12966,3,'AP20151000000004','Payment [ PP[00000332] ]',NULL,NULL,3,'2015-10-16',NULL,10,2015,215011.4,215011.4,0,1,NULL,76,'2015-11-13 03:51:14','PP[00000332]',0),(12967,3,'AP20150900000352','Payment [ PP[00000333] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,2308.68,2308.68,0,1,NULL,76,'2015-11-13 03:55:02','PP[00000333]',0),(12968,3,'AP20151000000005','Payment [ PP[00000334] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1617.56,1617.56,0,1,NULL,76,'2015-11-13 04:04:55','PP[00000334]',0),(12969,3,'AP20151000000006','Payment [ PP[00000335] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,2411.87,2411.87,0,1,NULL,76,'2015-11-13 04:10:24','PP[00000335]',0),(12970,3,'AP20151000000007','Payment [ PP[00000336] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,4855.87,4855.87,0,1,NULL,76,'2015-11-13 04:21:56','PP[00000336]',0),(12971,3,'AP20151000000008','Payment [ PP[00000337] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,395,395,0,1,NULL,76,'2015-11-13 04:29:07','PP[00000337]',0),(12972,3,'AP20151000000009','Other Payment [OPN[00000929]]]',NULL,NULL,3,'2015-10-31',NULL,10,2015,48.76,48.76,0,1,NULL,75,'2015-11-16 03:30:58','Other Payment [OPN[00000929]]]',0),(12973,3,'GT20151000000001','GST Transaction [IC00725/15[00000060]]]',NULL,NULL,3,'2015-10-06',NULL,10,2015,1304.14,1304.14,0,1,NULL,76,'2015-11-16 07:07:57','GST Transaction [IC00725/15[00000060]]]',0),(12974,3,'AR20151000000001','Posting Direct Sales Invoices [ IIE/329.25[00000357] ]',NULL,NULL,2,'2015-10-26',NULL,10,2015,369684,369684,0,1,NULL,75,'2015-11-16 07:33:51','IIE/329.25[00000357]',0),(12975,3,'AR20151000000002','Posting Direct Sales Invoices [ IIE/329.26[00000358] ]',NULL,NULL,2,'2015-10-26',NULL,10,2015,20538,20538,0,1,NULL,75,'2015-11-16 07:33:52','IIE/329.26[00000358]',0),(12976,3,'AR20151000000003','Posting Direct Sales Invoices [ IIE/329.24[00000356] ]',NULL,NULL,2,'2015-10-15',NULL,10,2015,390222,390222,0,1,NULL,75,'2015-11-16 07:33:52','IIE/329.24[00000356]',0),(12977,3,'AR20151000000004','Posting Direct Sales Invoices [ IIE/329.23[00000355] ]',NULL,NULL,2,'2015-10-06',NULL,10,2015,513450,513450,0,1,NULL,75,'2015-11-16 07:33:53','IIE/329.23[00000355]',0),(12978,3,'AR20151000000005','Posting Direct Sales Invoices [ IIE/329.18[00000350] ]',NULL,NULL,2,'2015-10-05',NULL,10,2015,205380,205380,0,1,NULL,75,'2015-11-16 07:33:53','IIE/329.18[00000350]',0),(12979,3,'AR20151000000006','Posting Direct Sales Invoices [ IIE/329.19[00000351] ]',NULL,NULL,2,'2015-10-05',NULL,10,2015,101250,101250,0,1,NULL,75,'2015-11-16 07:33:54','IIE/329.19[00000351]',0),(12980,3,'AR20151000000007','Posting Direct Sales Invoices [ IIE/329.20[00000352] ]',NULL,NULL,2,'2015-10-05',NULL,10,2015,117632.8,117632.8,0,1,NULL,75,'2015-11-16 07:33:54','IIE/329.20[00000352]',0),(12981,3,'AR20151000000008','Posting Direct Sales Invoices [ IIE/329.21[00000353] ]',NULL,NULL,2,'2015-10-05',NULL,10,2015,147041,147041,0,1,NULL,75,'2015-11-16 07:33:54','IIE/329.21[00000353]',0),(12982,3,'AR20151000000009','Posting Direct Sales Invoices [ IIE/329.22[00000354] ]',NULL,NULL,2,'2015-10-05',NULL,10,2015,222796,222796,0,1,NULL,75,'2015-11-16 07:33:55','IIE/329.22[00000354]',0),(12983,3,'AR20151000000010','Posting Direct Sales Invoices [ IIE/372.105[00000359] ]',NULL,NULL,2,'2015-10-22',NULL,10,2015,166400,166400,0,1,NULL,75,'2015-11-16 07:46:50','IIE/372.105[00000359]',0),(12984,3,'AR20151000000011','Posting Direct Sales Invoices [ IIE/372.106[00000360] ]',NULL,NULL,2,'2015-10-22',NULL,10,2015,249600,249600,0,1,NULL,75,'2015-11-16 07:46:50','IIE/372.106[00000360]',0),(12985,3,'AR20151000000012','Posting Direct Sales Invoices [ IIE/372.107[00000361] ]',NULL,NULL,2,'2015-10-22',NULL,10,2015,416000,416000,0,1,NULL,75,'2015-11-16 07:46:51','IIE/372.107[00000361]',0),(12986,3,'AP20151000000010','Payment [ PP[00000338] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,2756,2756,0,1,NULL,76,'2015-11-16 07:49:13','PP[00000338]',0),(12987,3,'AP20151000000011','Payment [ PP[00000339] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,17219.97,17219.97,0,1,NULL,76,'2015-11-16 07:51:03','PP[00000339]',0),(12988,3,'AP20151000000012','Payment [ PP[00000340] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,13674,13674,0,1,NULL,76,'2015-11-16 07:52:21','PP[00000340]',0),(12989,3,'AP20151000000013','Payment [ PP[00000341] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,10112.4,10112.4,0,1,NULL,76,'2015-11-16 07:53:31','PP[00000341]',0),(12990,3,'AP20151000000014','Payment [ PP[00000342] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,298,298,0,1,NULL,76,'2015-11-16 07:54:45','PP[00000342]',0),(12991,3,'AP20151000000015','Payment [ PP[00000343] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,5490.8,5490.8,0,1,NULL,76,'2015-11-16 07:56:05','PP[00000343]',0),(12992,3,'AP20151000000016','Payment [ PP[00000344] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,742,742,0,1,NULL,76,'2015-11-16 07:57:18','PP[00000344]',0),(12993,3,'AP20151000000017','Payment [ PP[00000345] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,3000,3000,0,1,NULL,76,'2015-11-16 08:02:27','PP[00000345]',0),(12994,3,'AP20151000000018','Payment [ PP[00000346] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,16790.4,16790.4,0,1,NULL,76,'2015-11-16 08:12:00','PP[00000346]',0),(12995,3,'AR20151100000001','Posting Received Payment [ RP[00000039] ]',NULL,NULL,2,'2015-11-09',NULL,11,2015,1772317,1772317,0,1,NULL,75,'2015-11-16 08:14:14','RP[00000039]',0),(12996,3,'AR20151100000002','Posting Received Payment [ RP[00000036] ]',NULL,NULL,2,'2015-11-06',NULL,11,2015,91790,91790,0,1,NULL,75,'2015-11-16 08:14:15','RP[00000036]',0),(12997,3,'AP20151000000019','Payment [ PP[00000347] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,530,530,0,1,NULL,76,'2015-11-16 08:15:47','PP[00000347]',0),(12998,3,'AP20151000000020','Payment [ PP[00000348] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,79182,79182,0,1,NULL,76,'2015-11-16 08:18:37','PP[00000348]',0),(12999,3,'AP20151000000021','Payment [ PP[00000349] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,61501.2,61501.2,0,1,NULL,76,'2015-11-16 08:20:55','PP[00000349]',0),(13000,3,'AP20151000000022','Payment [ PP[00000350] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,150,150,0,1,NULL,76,'2015-11-16 08:22:10','PP[00000350]',0),(13001,3,'AP20151000000023','Purchase Invoice Confirm [ Y39329[00001771] ]',NULL,NULL,3,'2015-10-16',NULL,10,2015,1865.6,1865.6,0,1,NULL,76,'2015-11-16 08:24:11','Y39329[00001771]',0),(13002,3,'AP20151000000024','Payment [ PP[00000351] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1865.6,1865.6,0,1,NULL,76,'2015-11-16 08:25:35','PP[00000351]',0),(13003,3,'AP20151000000025','Payment [ PP[00000352] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,819.7,819.7,0,1,NULL,76,'2015-11-16 08:33:01','PP[00000352]',0),(13004,3,'AP20151000000026','Payment [ PP[00000353] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1905.8,1905.8,0,1,NULL,76,'2015-11-16 08:34:15','PP[00000353]',0),(13005,3,'AP20151000000027','Payment [ PP[00000354] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,2639,2639,0,1,NULL,76,'2015-11-16 08:36:18','PP[00000354]',0),(13006,3,'AP20151000000028','Payment [ PP[00000355] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,236.7,236.7,0,1,NULL,76,'2015-11-16 08:37:33','PP[00000355]',0),(13007,3,'AP20151000000029','Payment [ PP[00000356] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,16400,16400,0,1,NULL,76,'2015-11-16 08:38:48','PP[00000356]',0),(13008,3,'AP20151000000030','Payment [ PP[00000357] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1696,1696,0,1,NULL,76,'2015-11-16 08:39:59','PP[00000357]',0),(13009,3,'AP20151000000031','Payment [ PP[00000358] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,95.4,95.4,0,1,NULL,76,'2015-11-16 08:42:18','PP[00000358]',0),(13010,3,'AP20151000000032','Payment [ PP[00000359] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,3476.05,3476.05,0,1,NULL,76,'2015-11-16 08:44:01','PP[00000359]',0),(13011,3,'AP20151000000033','Payment [ PP[00000360] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,851,851,0,1,NULL,76,'2015-11-16 08:48:09','PP[00000360]',0),(13012,3,'AR20151000000013','Posting Direct Sales Invoices [ IIE/151003[00000363] ]',NULL,NULL,2,'2015-10-19',NULL,10,2015,15370,15370,0,1,NULL,75,'2015-11-16 09:50:12','IIE/151003[00000363]',0),(13013,3,'AR20151000000014','Posting Direct Sales Invoices [ IIE/151004[00000364] ]',NULL,NULL,2,'2015-10-19',NULL,10,2015,15052,15052,0,1,NULL,75,'2015-11-16 09:50:12','IIE/151004[00000364]',0),(13014,3,'AR20151000000015','Posting Direct Sales Invoices [ IIE/151002[00000341] ]',NULL,NULL,2,'2015-10-16',NULL,10,2015,816.2,816.2,0,1,NULL,75,'2015-11-16 09:50:13','IIE/151002[00000341]',0),(13015,3,'AR20151000000016','Posting Direct Sales Invoices [ IIE/151001[00000362] ]',NULL,NULL,2,'2015-10-06',NULL,10,2015,62281,62281,0,1,NULL,75,'2015-11-16 09:50:13','IIE/151001[00000362]',0),(13016,3,'GT20151000000002','GST Transaction [ITE7856/10[00000061]]]',NULL,NULL,3,'2015-10-29',NULL,10,2015,37278.51,37278.51,0,1,NULL,76,'2015-11-17 02:41:51','GST Transaction [ITE7856/10[00000061]]]',0),(13017,3,'AR20151000000017','Posting Direct Sales Invoices [ IIE/65.006[00000367] ]',NULL,NULL,2,'2015-10-20',NULL,10,2015,1292767,1292767,0,1,NULL,75,'2015-11-17 03:12:45','IIE/65.006[00000367]',0),(13018,3,'AR20151000000018','Posting Direct Sales Invoices [ IIE/36.01[00000365] ]',NULL,NULL,2,'2015-10-12',NULL,10,2015,691673.98,691673.98,0,1,NULL,75,'2015-11-17 03:12:46','IIE/36.01[00000365]',0),(13019,3,'AR20151000000019','Posting Direct Sales Invoices [ IIE/36.02[00000366] ]',NULL,NULL,2,'2015-10-12',NULL,10,2015,211149.88,211149.88,0,1,NULL,75,'2015-11-17 03:12:46','IIE/36.02[00000366]',0),(13020,3,'AR20151100000003','Posting Direct Sales Invoices [ IIE/151101[00000369] ]',NULL,NULL,2,'2015-11-02',NULL,11,2015,2528.1,2528.1,0,1,NULL,75,'2015-11-17 03:17:22','IIE/151101[00000369]',0),(13021,3,'AR20151100000004','Posting Received Payment [ RP[00000044] ]',NULL,NULL,2,'2015-11-13',NULL,11,2015,2528.1,2528.1,0,1,NULL,75,'2015-11-17 03:19:00','RP[00000044]',0),(13022,3,'AR20151100000005','Posting Received Payment [ RP[00000040] ]',NULL,NULL,2,'2015-11-06',NULL,11,2015,30422,30422,0,1,NULL,75,'2015-11-17 03:19:01','RP[00000040]',0),(13023,3,'AR20151100000006','Posting Direct Sales Invoices [ IIE/151103[00000374] ]',NULL,NULL,2,'2015-11-16',NULL,11,2015,31800,31800,0,1,NULL,75,'2015-11-17 03:21:51','IIE/151103[00000374]',0),(13024,3,'AR20151100000007','Posting Direct Sales Invoices [ IIE/151102[00000375] ]',NULL,NULL,2,'2015-11-16',NULL,11,2015,551200,551200,0,1,NULL,75,'2015-11-17 03:21:52','IIE/151102[00000375]',0),(13025,3,'AR20151100000008','Posting Received Payment [ RP[00000045] ]',NULL,NULL,2,'2015-11-17',NULL,11,2015,551200,551200,0,1,NULL,75,'2015-11-17 03:23:44','RP[00000045]',0),(13026,3,'AR20151100000009','Posting Received Payment [ RP[00000046] ]',NULL,NULL,2,'2015-11-17',NULL,11,2015,31800,31800,0,1,NULL,75,'2015-11-17 03:23:44','RP[00000046]',0),(13027,3,'AR20151000000020','Posting Received Payment [ RP[00000043] ]',NULL,NULL,2,'2015-10-16',NULL,10,2015,816.2,816.2,0,1,NULL,75,'2015-11-17 03:23:54','RP[00000043]',0),(13028,3,'AR20150900000033','Posting Received Payment [ RP[00000041] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,201400,201400,0,1,NULL,75,'2015-11-17 03:24:12','RP[00000041]',0),(13029,3,'AR20150900000034','Posting Received Payment [ RP[00000042] ]',NULL,NULL,2,'2015-09-07',NULL,9,2015,256520,256520,0,1,NULL,75,'2015-11-17 03:24:12','RP[00000042]',0),(13030,3,'AR20150800000038','Posting Received Payment [ RP[00000002] ]',NULL,NULL,2,'2015-08-04',NULL,8,2015,70319.34,70319.34,0,1,NULL,75,'2015-11-17 03:24:23','RP[00000002]',0),(13031,3,'AR20150700000039','Posting Received Payment [ RP[00000001] ]',NULL,NULL,2,'2015-07-01',NULL,7,2015,1192008.16,1192008.16,0,1,NULL,75,'2015-11-17 03:24:31','RP[00000001]',0),(13032,3,'AR20150600000043','Posting Received Payment [ RP[00000009] ]',NULL,NULL,2,'2015-06-15',NULL,6,2015,8407.6,8407.6,0,1,NULL,75,'2015-11-17 03:24:40','RP[00000009]',0),(13033,3,'AR20150600000044','Posting Received Payment [ RP[00000008] ]',NULL,NULL,2,'2015-06-05',NULL,6,2015,91164,91164,0,1,NULL,75,'2015-11-17 03:24:41','RP[00000008]',0),(13034,3,'AR20150500000029','Posting Received Payment [ RP[00000038] ]',NULL,NULL,2,'2015-05-27',NULL,5,2015,1569266,1569266,0,1,NULL,75,'2015-11-17 03:24:51','RP[00000038]',0),(13035,3,'AR20150500000030','Posting Received Payment [ RP[00000037] ]',NULL,NULL,2,'2015-05-20',NULL,5,2015,673696,673696,0,1,NULL,75,'2015-11-17 03:24:53','RP[00000037]',0),(13036,3,'AR20150400000055','Posting Received Payment [ RP[00000035] ]',NULL,NULL,2,'2015-04-30',NULL,4,2015,210024,210024,0,1,NULL,75,'2015-11-17 03:25:08','RP[00000035]',0),(13037,3,'AR20150400000056','Posting Received Payment [ RP[00000034] ]',NULL,NULL,2,'2015-04-29',NULL,4,2015,178848,178848,0,1,NULL,75,'2015-11-17 03:25:08','RP[00000034]',0),(13038,3,'AR20150400000057','Posting Received Payment [ RP[00000033] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,224082,224082,0,1,NULL,75,'2015-11-17 03:25:09','RP[00000033]',0),(13039,3,'AR20150400000058','Posting Received Payment [ RP[00000030] ]',NULL,NULL,2,'2015-04-17',NULL,4,2015,80000,80000,0,1,NULL,75,'2015-11-17 03:25:09','RP[00000030]',0),(13041,3,'AR20150400000060','Posting Received Payment [ RP[00000031] ]',NULL,NULL,2,'2015-04-09',NULL,4,2015,76416,76416,0,1,NULL,75,'2015-11-17 03:25:12','RP[00000031]',0),(13042,3,'AR20150400000061','Posting Received Payment [ RP[00000029] ]',NULL,NULL,2,'2015-04-07',NULL,4,2015,11150,11150,0,1,NULL,75,'2015-11-17 03:25:12','RP[00000029]',0),(13043,3,'AR20150300000058','Posting Received Payment [ RP[00000024] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,346235.4,346235.4,0,1,NULL,75,'2015-11-17 03:25:25','RP[00000024]',0),(13044,3,'AR20150300000059','Posting Received Payment [ RP[00000025] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,11150,11150,0,1,NULL,75,'2015-11-17 03:25:26','RP[00000025]',0),(13045,3,'AR20150300000060','Posting Received Payment [ RP[00000027] ]',NULL,NULL,2,'2015-03-27',NULL,3,2015,4377201,4377201,0,1,NULL,75,'2015-11-17 03:25:26','RP[00000027]',0),(13046,3,'AR20150300000061','Posting Received Payment [ RP[00000022] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,320000,320000,0,1,NULL,75,'2015-11-17 03:25:27','RP[00000022]',0),(13047,3,'AR20150300000062','Posting Received Payment [ RP[00000023] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,159150,159150,0,1,NULL,75,'2015-11-17 03:25:27','RP[00000023]',0),(13048,3,'AR20150300000063','Posting Received Payment [ RP[00000028] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,494729.2,494729.2,0,1,NULL,75,'2015-11-17 03:25:28','RP[00000028]',0),(13049,3,'AR20150300000064','Posting Received Payment [ RP[00000026] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,41600,41600,0,1,NULL,75,'2015-11-17 03:25:29','RP[00000026]',0),(13050,3,'AR20150300000065','Posting Received Payment [ RP[00000020] ]',NULL,NULL,2,'2015-03-13',NULL,3,2015,3120,3120,0,1,NULL,75,'2015-11-17 03:25:29','RP[00000020]',0),(13051,3,'AR20150300000066','Posting Received Payment [ RP[00000021] ]',NULL,NULL,2,'2015-03-11',NULL,3,2015,8425,8425,0,1,NULL,75,'2015-11-17 03:25:30','RP[00000021]',0),(13052,3,'AR20150300000067','Posting Received Payment [ RP[00000019] ]',NULL,NULL,2,'2015-03-03',NULL,3,2015,138244.4,138244.4,0,1,NULL,75,'2015-11-17 03:25:30','RP[00000019]',0),(13053,3,'AR20150200000038','Posting Received Payment [ RP[00000014] ]',NULL,NULL,2,'2015-02-26',NULL,2,2015,932603.8,932603.8,0,1,NULL,75,'2015-11-17 03:25:45','RP[00000014]',0),(13054,3,'AR20150200000039','Posting Received Payment [ RP[00000015] ]',NULL,NULL,2,'2015-02-26',NULL,2,2015,237604,237604,0,1,NULL,75,'2015-11-17 03:25:46','RP[00000015]',0),(13055,3,'AR20150200000040','Posting Received Payment [ RP[00000018] ]',NULL,NULL,2,'2015-02-25',NULL,2,2015,480,480,0,1,NULL,75,'2015-11-17 03:25:47','RP[00000018]',0),(13056,3,'AR20150200000041','Posting Received Payment [ RP[00000016] ]',NULL,NULL,2,'2015-02-24',NULL,2,2015,15000,15000,0,1,NULL,75,'2015-11-17 03:25:47','RP[00000016]',0),(13057,3,'AR20150200000042','Posting Received Payment [ RP[00000017] ]',NULL,NULL,2,'2015-02-24',NULL,2,2015,124752,124752,0,1,NULL,75,'2015-11-17 03:25:47','RP[00000017]',0),(13058,3,'AR20150200000043','Posting Received Payment [ RP[00000013] ]',NULL,NULL,2,'2015-02-06',NULL,2,2015,28790,28790,0,1,NULL,75,'2015-11-17 03:25:48','RP[00000013]',0),(13060,3,'AR20150100000050','Posting Received Payment [ RP[00000012] ]',NULL,NULL,2,'2015-01-27',NULL,1,2015,57417,57417,0,1,NULL,75,'2015-11-17 03:25:57','RP[00000012]',0),(13062,3,'AR20151100000010','Posting Received Payment [ RP[00000047] ]',NULL,NULL,2,'2015-11-13',NULL,11,2015,1110770.82,1110770.82,0,1,NULL,75,'2015-11-17 03:40:37','RP[00000047]',0),(13063,3,'AP20151000000034','Other Payment [PV08102015[00001002]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,300,300,0,1,NULL,76,'2015-11-17 04:21:45','Other Payment [PV08102015[00001002]]]',0),(13064,3,'AP20151000000035','Other Payment [PV08102015[00001001]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,62.7,62.7,0,1,NULL,76,'2015-11-17 04:21:45','Other Payment [PV08102015[00001001]]]',0),(13065,3,'AP20151000000036','Other Payment [PV08102015[00001000]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,650,650,0,1,NULL,76,'2015-11-17 04:21:46','Other Payment [PV08102015[00001000]]]',0),(13066,3,'AP20151000000037','Other Payment [PV08102015[00000999]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,333,333,0,1,NULL,76,'2015-11-17 04:21:47','Other Payment [PV08102015[00000999]]]',0),(13067,3,'AP20151000000038','Other Payment [PV08102015[00000998]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,51.5,51.5,0,1,NULL,76,'2015-11-17 04:21:48','Other Payment [PV08102015[00000998]]]',0),(13068,3,'AP20151000000039','Other Payment [PV08102015[00000997]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,145,145,0,1,NULL,76,'2015-11-17 04:21:48','Other Payment [PV08102015[00000997]]]',0),(13069,3,'AP20151000000040','Other Payment [PV08102015[00000996]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,55.09,55.09,0,1,NULL,76,'2015-11-17 04:21:50','Other Payment [PV08102015[00000996]]]',0),(13070,3,'AP20151000000041','Other Payment [PV08102015[00000995]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,350,350,0,1,NULL,76,'2015-11-17 04:21:51','Other Payment [PV08102015[00000995]]]',0),(13071,3,'AP20151000000042','Other Payment [PV08102015[00000994]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,47,47,0,1,NULL,76,'2015-11-17 04:21:51','Other Payment [PV08102015[00000994]]]',0),(13072,3,'AP20151000000043','Other Payment [PV08102015[00000993]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,89.05,89.05,0,1,NULL,76,'2015-11-17 04:21:52','Other Payment [PV08102015[00000993]]]',0),(13073,3,'AP20151000000044','Other Payment [PV08102015[00000992]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,75,75,0,1,NULL,76,'2015-11-17 04:21:53','Other Payment [PV08102015[00000992]]]',0),(13074,3,'AP20151000000045','Other Payment [PV08102015[00000991]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,34.66,34.66,0,1,NULL,76,'2015-11-17 04:21:54','Other Payment [PV08102015[00000991]]]',0),(13075,3,'AP20151000000046','Other Payment [PV08102015[00000990]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,29.7,29.7,0,1,NULL,76,'2015-11-17 04:21:54','Other Payment [PV08102015[00000990]]]',0),(13076,3,'AP20151000000047','Other Payment [PV08102015[00000989]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,127.5,127.5,0,1,NULL,76,'2015-11-17 04:21:55','Other Payment [PV08102015[00000989]]]',0),(13077,3,'AP20151000000048','Other Payment [PV08102015[00000988]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,293.85,293.85,0,1,NULL,76,'2015-11-17 04:21:55','Other Payment [PV08102015[00000988]]]',0),(13078,3,'AP20151000000049','Other Payment [PV08102015[00000987]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,20,20,0,1,NULL,76,'2015-11-17 04:21:57','Other Payment [PV08102015[00000987]]]',0),(13079,3,'AP20151000000050','Other Payment [PV08102015[00000986]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,203.05,203.05,0,1,NULL,76,'2015-11-17 04:21:59','Other Payment [PV08102015[00000986]]]',0),(13080,3,'AP20151000000051','Other Payment [PV08102015[00000985]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,150,150,0,1,NULL,76,'2015-11-17 04:22:00','Other Payment [PV08102015[00000985]]]',0),(13081,3,'AP20151000000052','Other Payment [PV08102015[00000984]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,81.3,81.3,0,1,NULL,76,'2015-11-17 04:22:00','Other Payment [PV08102015[00000984]]]',0),(13082,3,'AP20151000000053','Other Payment [PV08102015[00000983]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,137.68,137.68,0,1,NULL,76,'2015-11-17 04:22:01','Other Payment [PV08102015[00000983]]]',0),(13083,3,'AP20151000000054','Other Payment [PV08102015[00000982]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,393.8,393.8,0,1,NULL,76,'2015-11-17 04:22:02','Other Payment [PV08102015[00000982]]]',0),(13084,3,'AP20151000000055','Other Payment [PV01102015[00000980]]]',NULL,NULL,3,'2015-10-01',NULL,10,2015,665.8,665.8,0,1,NULL,76,'2015-11-17 04:22:36','Other Payment [PV01102015[00000980]]]',0),(13085,3,'AP20151000000056','Other Payment [PV08102015[00001004]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,174.7,174.7,0,1,NULL,76,'2015-11-17 04:24:44','Other Payment [PV08102015[00001004]]]',0),(13086,3,'AP20151000000057','Other Payment [PV08102015[00001003]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,30,30,0,1,NULL,76,'2015-11-17 04:24:44','Other Payment [PV08102015[00001003]]]',0),(13087,3,'AR20151000000021','Posting Direct Sales Invoices [ IIE/148.011[00000378] ]',NULL,NULL,2,'2015-10-01',NULL,10,2015,58000,58000,0,1,NULL,75,'2015-11-17 06:13:52','IIE/148.011[00000378]',0),(13088,3,'AP20151000000058','Other Payment [PV20102015[00001024]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,100,100,0,1,NULL,76,'2015-11-17 08:30:23','Other Payment [PV20102015[00001024]]]',0),(13089,3,'AP20151000000059','Other Payment [PV20102015[00001023]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,145,145,0,1,NULL,76,'2015-11-17 08:30:24','Other Payment [PV20102015[00001023]]]',0),(13090,3,'AP20151000000060','Other Payment [PV20102015[00001022]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,653.8,653.8,0,1,NULL,76,'2015-11-17 08:30:25','Other Payment [PV20102015[00001022]]]',0),(13091,3,'AP20151000000061','Other Payment [PV20102015[00001021]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,618,618,0,1,NULL,76,'2015-11-17 08:30:25','Other Payment [PV20102015[00001021]]]',0),(13092,3,'AP20151000000062','Other Payment [PV20102015[00001020]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,141.25,141.25,0,1,NULL,76,'2015-11-17 08:30:25','Other Payment [PV20102015[00001020]]]',0),(13093,3,'AP20151000000063','Other Payment [PV20102015[00001019]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,431.6,431.6,0,1,NULL,76,'2015-11-17 08:30:27','Other Payment [PV20102015[00001019]]]',0),(13094,3,'AP20151000000064','Other Payment [PV20102015[00001018]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,185,185,0,1,NULL,76,'2015-11-17 08:30:28','Other Payment [PV20102015[00001018]]]',0),(13095,3,'AP20151000000065','Other Payment [PV20102015[00001017]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,15,15,0,1,NULL,76,'2015-11-17 08:30:31','Other Payment [PV20102015[00001017]]]',0),(13096,3,'AP20151000000066','Other Payment [PV20102015[00001016]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,230.1,230.1,0,1,NULL,76,'2015-11-17 08:30:32','Other Payment [PV20102015[00001016]]]',0),(13097,3,'AP20151000000067','Other Payment [PV20102015[00001015]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,328.6,328.6,0,1,NULL,76,'2015-11-17 08:30:33','Other Payment [PV20102015[00001015]]]',0),(13098,3,'AP20151000000068','Other Payment [PV20102015[00001014]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,310,310,0,1,NULL,76,'2015-11-17 08:30:34','Other Payment [PV20102015[00001014]]]',0),(13099,3,'AP20151000000069','Other Payment [PV20102015[00001013]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,63.9,63.9,0,1,NULL,76,'2015-11-17 08:30:36','Other Payment [PV20102015[00001013]]]',0),(13100,3,'AP20151000000070','Other Payment [PV20102015[00001012]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,186.1,186.1,0,1,NULL,76,'2015-11-17 08:30:37','Other Payment [PV20102015[00001012]]]',0),(13101,3,'AP20151000000071','Other Payment [PV20102015[00001011]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,214.95,214.95,0,1,NULL,76,'2015-11-17 08:30:38','Other Payment [PV20102015[00001011]]]',0),(13102,3,'AP20151000000072','Other Payment [PV20102015[00001010]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,53,53,0,1,NULL,76,'2015-11-17 08:30:39','Other Payment [PV20102015[00001010]]]',0),(13103,3,'AP20151000000073','Other Payment [PV20102015[00001009]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,101.7,101.7,0,1,NULL,76,'2015-11-17 08:30:39','Other Payment [PV20102015[00001009]]]',0),(13104,3,'AP20151000000074','Other Payment [PV20102015[00001008]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,70,70,0,1,NULL,76,'2015-11-17 08:30:40','Other Payment [PV20102015[00001008]]]',0),(13105,3,'AP20151000000075','Other Payment [PV20102015[00001007]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,50.85,50.85,0,1,NULL,76,'2015-11-17 08:30:41','Other Payment [PV20102015[00001007]]]',0),(13106,3,'AP20151000000076','Other Payment [PV20102015[00001006]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,37,37,0,1,NULL,76,'2015-11-17 08:30:42','Other Payment [PV20102015[00001006]]]',0),(13107,3,'AR20150400000062','Posting Received Payment [ RP[00000065] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,79555,79555,0,1,NULL,75,'2015-11-17 09:35:36','RP[00000065]',0),(13108,3,'AR20150500000031','Posting Received Payment [ RP[00000064] ]',NULL,NULL,2,'2015-05-15',NULL,5,2015,7500,7500,0,1,NULL,75,'2015-11-17 09:35:53','RP[00000064]',0),(13109,3,'AP20151000000077','Purchase Invoice Confirm [ 1015/11[00001766] ]',NULL,NULL,3,'2015-10-13',NULL,10,2015,86920,86920,0,1,NULL,76,'2015-11-17 09:39:08','1015/11[00001766]',0),(13110,3,'AP20151000000078','Purchase Invoice Confirm [ 1015/12[00001767] ]',NULL,NULL,3,'2015-10-13',NULL,10,2015,86920,86920,0,1,NULL,76,'2015-11-17 09:39:09','1015/12[00001767]',0),(13111,3,'AP20151000000079','Purchase Invoice Confirm [ 1015/13[00001768] ]',NULL,NULL,3,'2015-10-14',NULL,10,2015,65190,65190,0,1,NULL,76,'2015-11-17 09:39:10','1015/13[00001768]',0),(13112,3,'AP20151000000080','Purchase Invoice Confirm [ 1015/23[00001885] ]',NULL,NULL,3,'2015-10-24',NULL,10,2015,21730,21730,0,1,NULL,76,'2015-11-17 09:39:11','1015/23[00001885]',0),(13113,3,'AP20151000000081','Purchase Invoice Confirm [ 1015/25[00001886] ]',NULL,NULL,3,'2015-10-26',NULL,10,2015,86920,86920,0,1,NULL,76,'2015-11-17 09:39:11','1015/25[00001886]',0),(13114,3,'AP20151000000082','Purchase Invoice Confirm [ 1015/26[00001887] ]',NULL,NULL,3,'2015-10-26',NULL,10,2015,19557,19557,0,1,NULL,76,'2015-11-17 09:39:12','1015/26[00001887]',0),(13115,3,'AP20151000000083','Purchase Invoice Confirm [ KA-02523[00001759] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,724.4,724.4,0,1,NULL,76,'2015-11-17 09:39:56','KA-02523[00001759]',0),(13116,3,'AP20151000000084','Purchase Invoice Confirm [ 58951[00001890] ]',NULL,NULL,3,'2015-10-26',NULL,10,2015,4558,4558,0,1,NULL,76,'2015-11-17 09:40:20','58951[00001890]',0),(13117,3,'AP20151000000085','Purchase Invoice Confirm [ 52582[00001809] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,4153.08,4153.08,0,1,NULL,76,'2015-11-17 09:42:58','52582[00001809]',0),(13118,3,'AP20151000000086','Purchase Invoice Confirm [ 52583[00001810] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,41340,41340,0,1,NULL,76,'2015-11-17 09:42:58','52583[00001810]',0),(13119,3,'AP20151000000087','Purchase Invoice Confirm [ 52597[00001811] ]',NULL,NULL,3,'2015-10-07',NULL,10,2015,14310,14310,0,1,NULL,76,'2015-11-17 09:42:59','52597[00001811]',0),(13120,3,'AP20151000000088','Purchase Invoice Confirm [ 52682[00001933] ]',NULL,NULL,3,'2015-10-22',NULL,10,2015,12192.12,12192.12,0,1,NULL,76,'2015-11-17 09:42:59','52682[00001933]',0),(13121,3,'AP20151000000089','Purchase Invoice Confirm [ 52704[00001934] ]',NULL,NULL,3,'2015-10-27',NULL,10,2015,15741,15741,0,1,NULL,76,'2015-11-17 09:43:00','52704[00001934]',0),(13122,3,'AP20151000000090','Purchase Invoice Confirm [ 52705[00001935] ]',NULL,NULL,3,'2015-10-27',NULL,10,2015,14310,14310,0,1,NULL,76,'2015-11-17 09:43:01','52705[00001935]',0),(13123,3,'AP20151000000091','Purchase Invoice Confirm [ GCF09073[00001710] ]',NULL,NULL,3,'2015-10-04',NULL,10,2015,2521.93,2521.93,0,1,NULL,76,'2015-11-17 09:46:37','GCF09073[00001710]',0),(13124,3,'AP20151000000092','Purchase Invoice Confirm [ GCF09072[00001711] ]',NULL,NULL,3,'2015-10-04',NULL,10,2015,2256.93,2256.93,0,1,NULL,76,'2015-11-17 09:46:38','GCF09072[00001711]',0),(13125,3,'AP20151000000093','Purchase Invoice Confirm [ GCF09065[00001717] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,159,159,0,1,NULL,76,'2015-11-17 09:46:39','GCF09065[00001717]',0),(13126,3,'AP20151000000094','Purchase Invoice Confirm [ GCF09066[00001718] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,159,159,0,1,NULL,76,'2015-11-17 09:46:39','GCF09066[00001718]',0),(13127,3,'AP20151000000095','Purchase Invoice Confirm [ GCF09067[00001719] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,159,159,0,1,NULL,76,'2015-11-17 09:46:39','GCF09067[00001719]',0),(13128,3,'AP20151000000096','Purchase Invoice Confirm [ GCF09082[00001796] ]',NULL,NULL,3,'2015-10-13',NULL,10,2015,4991.88,4991.88,0,1,NULL,76,'2015-11-17 09:46:40','GCF09082[00001796]',0),(13129,3,'AP20151000000097','Purchase Invoice Confirm [ GJ/16367[00001903] ]',NULL,NULL,3,'2015-10-19',NULL,10,2015,257050,257050,0,1,NULL,76,'2015-11-17 09:56:18','GJ/16367[00001903]',0),(13130,3,'AP20151000000098','Purchase Invoice Confirm [ GJ/16368[00001904] ]',NULL,NULL,3,'2015-10-19',NULL,10,2015,89358,89358,0,1,NULL,76,'2015-11-17 09:56:19','GJ/16368[00001904]',0),(13131,3,'AP20151000000099','Purchase Invoice Confirm [ GJ/16391[00001932] ]',NULL,NULL,3,'2015-10-24',NULL,10,2015,30740,30740,0,1,NULL,76,'2015-11-17 09:56:19','GJ/16391[00001932]',0),(13132,3,'AP20151000000100','Purchase Invoice Confirm [ 10031-15[00001696] ]',NULL,NULL,3,'2015-10-01',NULL,10,2015,392.2,392.2,0,1,NULL,76,'2015-11-17 09:57:15','10031-15[00001696]',0),(13133,3,'AP20151000000101','Purchase Invoice Confirm [ I5-00516[00001697] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,9699,9699,0,1,NULL,76,'2015-11-17 09:58:02','I5-00516[00001697]',0),(13134,3,'AP20151000000102','Purchase Invoice Confirm [ I5-00517[00001698] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,5464.3,5464.3,0,1,NULL,76,'2015-11-17 09:58:03','I5-00517[00001698]',0),(13135,3,'AP20151000000103','Purchase Invoice Confirm [ I5-00518[00001699] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,2877.9,2877.9,0,1,NULL,76,'2015-11-17 09:58:05','I5-00518[00001699]',0),(13136,3,'AP20151000000104','Purchase Invoice Confirm [ I5-00555[00001891] ]',NULL,NULL,3,'2015-10-22',NULL,10,2015,954,954,0,1,NULL,76,'2015-11-17 09:58:07','I5-00555[00001891]',0),(13137,3,'AP20151000000105','Purchase Invoice Confirm [ 6002017607[00001777] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,67972.5,67972.5,0,1,NULL,76,'2015-11-18 01:46:47','6002017607[00001777]',0),(13138,3,'AP20151000000106','Purchase Invoice Confirm [ 55918[00001749] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,296.8,296.8,0,1,NULL,76,'2015-11-18 01:47:43','55918[00001749]',0),(13139,3,'AP20151000000107','Purchase Invoice Confirm [ 15/649378[00001899] ]',NULL,NULL,3,'2015-10-16',NULL,10,2015,21233.92,21233.92,0,1,NULL,76,'2015-11-18 01:50:24','15/649378[00001899]',0),(13140,3,'AP20151000000108','Purchase Invoice Confirm [ 15/638732[00001751] ]',NULL,NULL,3,'2015-10-01',NULL,10,2015,7870.5,7870.5,0,1,NULL,76,'2015-11-18 01:53:48','15/638732[00001751]',0),(13141,3,'AP20151000000109','Purchase Invoice Confirm [ 15/638733[00001752] ]',NULL,NULL,3,'2015-10-01',NULL,10,2015,3625.2,3625.2,0,1,NULL,76,'2015-11-18 01:53:48','15/638733[00001752]',0),(13142,3,'AP20151000000110','Purchase Invoice Confirm [ 15/639696[00001753] ]',NULL,NULL,3,'2015-10-02',NULL,10,2015,19094.84,19094.84,0,1,NULL,76,'2015-11-18 01:53:49','15/639696[00001753]',0),(13143,3,'AP20151000000111','Purchase Invoice Confirm [ 15/642190[00001754] ]',NULL,NULL,3,'2015-10-12',NULL,10,2015,8764.08,8764.08,0,1,NULL,76,'2015-11-18 01:53:49','15/642190[00001754]',0),(13144,3,'AP20151000000112','Purchase Invoice Confirm [ 15/643125[00001755] ]',NULL,NULL,3,'2015-10-13',NULL,10,2015,15767.5,15767.5,0,1,NULL,76,'2015-11-18 01:53:50','15/643125[00001755]',0),(13145,3,'AP20151000000113','Purchase Invoice Confirm [ 15/646346[00001900] ]',NULL,NULL,3,'2015-10-19',NULL,10,2015,7632,7632,0,1,NULL,76,'2015-11-18 01:53:50','15/646346[00001900]',0),(13146,3,'AP20151000000114','Purchase Invoice Confirm [ 15/651877[00001901] ]',NULL,NULL,3,'2015-10-22',NULL,10,2015,7462.4,7462.4,0,1,NULL,76,'2015-11-18 01:53:52','15/651877[00001901]',0),(13147,3,'AP20151000000115','Purchase Invoice Confirm [ 15/649379[00001918] ]',NULL,NULL,3,'2015-10-26',NULL,10,2015,5644.5,5644.5,0,1,NULL,76,'2015-11-18 01:53:54','15/649379[00001918]',0),(13148,3,'AP20151000000116','Purchase Invoice Confirm [ LG13344[00001692] ]',NULL,NULL,3,'2015-10-01',NULL,10,2015,2192.08,2192.08,0,1,NULL,76,'2015-11-18 01:55:16','LG13344[00001692]',0),(13149,3,'AP20151000000117','Purchase Invoice Confirm [ LG13367[00001693] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,367.82,367.82,0,1,NULL,76,'2015-11-18 01:55:16','LG13367[00001693]',0),(13150,3,'AP20151000000118','Purchase Invoice Confirm [ LG13391[00001770] ]',NULL,NULL,3,'2015-10-15',NULL,10,2015,162.18,162.18,0,1,NULL,76,'2015-11-18 01:55:17','LG13391[00001770]',0),(13151,3,'AP20151000000119','Purchase Invoice Confirm [ 10150569[00001908] ]',NULL,NULL,3,'2015-10-31',NULL,10,2015,5671,5671,0,1,NULL,76,'2015-11-18 02:01:27','10150569[00001908]',0),(13152,3,'AP20151000000120','Purchase Invoice Confirm [ 10150529[00001909] ]',NULL,NULL,3,'2015-10-20',NULL,10,2015,9063,9063,0,1,NULL,76,'2015-11-18 02:01:28','10150529[00001909]',0),(13153,3,'AP20151000000121','Purchase Invoice Confirm [ 125770[00001784] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,186.56,186.56,0,1,NULL,76,'2015-11-18 02:04:51','125770[00001784]',0),(13154,3,'AP20151000000122','Purchase Invoice Confirm [ 125773[00001841] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,870.9,870.9,0,1,NULL,76,'2015-11-18 02:04:52','125773[00001841]',0),(13155,3,'AP20151000000123','Purchase Invoice Confirm [ 125789[00001842] ]',NULL,NULL,3,'2015-10-10',NULL,10,2015,757.23,757.23,0,1,NULL,76,'2015-11-18 02:04:53','125789[00001842]',0),(13156,3,'AP20151000000124','Purchase Invoice Confirm [ 125831[00001843] ]',NULL,NULL,3,'2015-10-13',NULL,10,2015,518.01,518.01,0,1,NULL,76,'2015-11-18 02:04:54','125831[00001843]',0),(13157,3,'AP20151000000125','Purchase Invoice Confirm [ 125894[00001844] ]',NULL,NULL,3,'2015-10-16',NULL,10,2015,395.91,395.91,0,1,NULL,76,'2015-11-18 02:04:55','125894[00001844]',0),(13158,3,'AP20151000000126','Purchase Invoice Confirm [ 125862[00001845] ]',NULL,NULL,3,'2015-10-15',NULL,10,2015,272.95,272.95,0,1,NULL,76,'2015-11-18 02:04:56','125862[00001845]',0),(13159,3,'AP20151000000127','Purchase Invoice Confirm [ 125940[00001846] ]',NULL,NULL,3,'2015-10-17',NULL,10,2015,163.37,163.37,0,1,NULL,76,'2015-11-18 02:04:57','125940[00001846]',0),(13160,3,'AP20151000000128','Purchase Invoice Confirm [ 126134[00001906] ]',NULL,NULL,3,'2015-10-27',NULL,10,2015,25.44,25.44,0,1,NULL,76,'2015-11-18 02:04:58','126134[00001906]',0),(13161,3,'AP20151000000129','Purchase Invoice Confirm [ 125619[00001781] ]',NULL,NULL,3,'2015-10-02',NULL,10,2015,430.57,430.57,0,1,NULL,76,'2015-11-18 02:06:54','125619[00001781]',0),(13162,3,'AP20151000000130','Purchase Invoice Confirm [ 125719[00001782] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1146.18,1146.18,0,1,NULL,76,'2015-11-18 02:06:55','125719[00001782]',0),(13163,3,'AP20151000000131','Purchase Invoice Confirm [ 125720[00001783] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,141.69,141.69,0,1,NULL,76,'2015-11-18 02:06:55','125720[00001783]',0),(13164,3,'AP20151000000132','Purchase Invoice Confirm [ 15100131[00001703] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,7155,7155,0,1,NULL,76,'2015-11-18 02:08:45','15100131[00001703]',0),(13165,3,'AP20151000000133','Purchase Invoice Confirm [ 09719[00001849] ]',NULL,NULL,3,'2015-10-14',NULL,10,2015,20975.6,20975.6,0,1,NULL,76,'2015-11-18 02:35:12','09719[00001849]',0),(13166,3,'AP20151000000134','Purchase Invoice Confirm [ 09714[00001850] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,40029.84,40029.84,0,1,NULL,76,'2015-11-18 02:35:12','09714[00001850]',0),(13167,3,'AP20151000000135','Purchase Invoice Confirm [ 09720[00001851] ]',NULL,NULL,3,'2015-10-14',NULL,10,2015,21610.01,21610.01,0,1,NULL,76,'2015-11-18 02:35:13','09720[00001851]',0),(13168,3,'AP20151000000136','Purchase Invoice Confirm [ SA14388[00001895] ]',NULL,NULL,3,'2015-10-23',NULL,10,2015,26712,26712,0,1,NULL,76,'2015-11-18 02:37:56','SA14388[00001895]',0),(13169,3,'AP20151000000137','Purchase Invoice Confirm [ SBF1015214[00001701] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,212,212,0,1,NULL,76,'2015-11-18 02:43:55','SBF1015214[00001701]',0),(13170,3,'AP20151000000138','Purchase Invoice Confirm [ SBF1015173[00001702] ]',NULL,NULL,3,'2015-10-07',NULL,10,2015,2470.69,2470.69,0,1,NULL,76,'2015-11-18 02:43:55','SBF1015173[00001702]',0),(13171,3,'AP20151000000139','Purchase Invoice Confirm [ SBF1015272[00001758] ]',NULL,NULL,3,'2015-10-10',NULL,10,2015,3257.38,3257.38,0,1,NULL,76,'2015-11-18 02:43:56','SBF1015272[00001758]',0),(13172,3,'AP20151000000140','Purchase Invoice Confirm [ SBF1015336[00001769] ]',NULL,NULL,3,'2015-10-12',NULL,10,2015,383.36,383.36,0,1,NULL,76,'2015-11-18 02:43:57','SBF1015336[00001769]',0),(13173,3,'AP20151000000141','Purchase Invoice Confirm [ SBF1015592[00001860] ]',NULL,NULL,3,'2015-10-23',NULL,10,2015,600.65,600.65,0,1,NULL,76,'2015-11-18 02:43:58','SBF1015592[00001860]',0),(13174,3,'AP20151000000142','Purchase Invoice Confirm [ SBF1015670[00001889] ]',NULL,NULL,3,'2015-10-26',NULL,10,2015,419.92,419.92,0,1,NULL,76,'2015-11-18 02:43:58','SBF1015670[00001889]',0),(13175,3,'AP20151000000143','Purchase Invoice Confirm [ ITEM0078[00001893] ]',NULL,NULL,3,'2015-10-31',NULL,10,2015,32966,32966,0,1,NULL,76,'2015-11-18 02:46:20','ITEM0078[00001893]',0),(13176,3,'AP20151000000144','Purchase Invoice Confirm [ 5549/15[00001882] ]',NULL,NULL,3,'2015-10-23',NULL,10,2015,11501,11501,0,1,NULL,76,'2015-11-18 03:38:49','5549/15[00001882]',0),(13177,3,'AP20151000000145','Purchase Invoice Confirm [ PVIN150072[00001852] ]',NULL,NULL,3,'2015-10-23',NULL,10,2015,636000,636000,0,1,NULL,76,'2015-11-18 03:39:44','PVIN150072[00001852]',0),(13178,3,'AP20151000000146','Purchase Invoice Confirm [ 42770[00001905] ]',NULL,NULL,3,'2015-10-16',NULL,10,2015,250,250,0,1,NULL,76,'2015-11-18 03:43:15','42770[00001905]',0),(13179,3,'AP20151000000147','Purchase Invoice Confirm [ 1510-990[00001756] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,25.44,25.44,0,1,NULL,76,'2015-11-18 03:47:22','1510-990[00001756]',0),(13180,3,'AP20151000000148','Purchase Invoice Confirm [ 1510-1028[00001776] ]',NULL,NULL,3,'2015-10-17',NULL,10,2015,371,371,0,1,NULL,76,'2015-11-18 03:47:23','1510-1028[00001776]',0),(13181,3,'AP20151000000149','Purchase Invoice Confirm [ 1510-1042[00001855] ]',NULL,NULL,3,'2015-10-20',NULL,10,2015,1680.63,1680.63,0,1,NULL,76,'2015-11-18 03:47:23','1510-1042[00001855]',0),(13182,3,'AP20151000000150','Purchase Invoice Confirm [ 1510-1086[00001894] ]',NULL,NULL,3,'2015-10-31',NULL,10,2015,1530.64,1530.64,0,1,NULL,76,'2015-11-18 03:47:24','1510-1086[00001894]',0),(13183,3,'AP20151000000151','Purchase Invoice Confirm [ 154211[00001853] ]',NULL,NULL,3,'2015-10-15',NULL,10,2015,16132.56,16132.56,0,1,NULL,76,'2015-11-18 03:51:22','154211[00001853]',0),(13184,3,'AP20151000000152','Purchase Invoice Confirm [ 154308[00001854] ]',NULL,NULL,3,'2015-10-22',NULL,10,2015,2658.48,2658.48,0,1,NULL,76,'2015-11-18 03:51:23','154308[00001854]',0),(13185,3,'AP20151000000153','Purchase Invoice Confirm [ 154185[00001763] ]',NULL,NULL,3,'2015-10-12',NULL,10,2015,4153.89,4153.89,0,1,NULL,76,'2015-11-18 03:56:17','154185[00001763]',0),(13186,3,'AP20151000000154','Purchase Invoice Confirm [ ITM1510001[00001926] ]',NULL,NULL,3,'2015-10-01',NULL,10,2015,2889.14,2889.14,0,1,NULL,76,'2015-11-18 03:57:58','ITM1510001[00001926]',0),(13187,3,'AP20151000000155','Purchase Invoice Confirm [ ITM1510002[00001927] ]',NULL,NULL,3,'2015-10-15',NULL,10,2015,2261.78,2261.78,0,1,NULL,76,'2015-11-18 03:57:59','ITM1510002[00001927]',0),(13188,3,'AP20151000000156','Purchase Invoice Confirm [ ITM1510003[00001928] ]',NULL,NULL,3,'2015-10-02',NULL,10,2015,36.46,36.46,0,1,NULL,76,'2015-11-18 03:57:59','ITM1510003[00001928]',0),(13189,3,'AP20151000000157','Purchase Invoice Confirm [ ITM1510005[00001929] ]',NULL,NULL,3,'2015-10-15',NULL,10,2015,1872.01,1872.01,0,1,NULL,76,'2015-11-18 03:58:01','ITM1510005[00001929]',0),(13190,3,'AP20151000000158','Purchase Invoice Confirm [ ITM1510006[00001930] ]',NULL,NULL,3,'2015-10-15',NULL,10,2015,792.14,792.14,0,1,NULL,76,'2015-11-18 03:58:02','ITM1510006[00001930]',0),(13191,3,'AP20151000000159','Purchase Invoice Confirm [ ITM1510007[00001941] ]',NULL,NULL,3,'2015-10-28',NULL,10,2015,4199.4,4199.4,0,1,NULL,76,'2015-11-18 03:58:02','ITM1510007[00001941]',0),(13192,3,'AP20151000000160','Purchase Invoice Confirm [ CR001653[00001883] ]',NULL,NULL,3,'2015-10-28',NULL,10,2015,540.6,540.6,0,1,NULL,76,'2015-11-18 04:00:07','CR001653[00001883]',0),(13193,3,'AP20151000000161','Purchase Invoice Confirm [ CR001656[00001884] ]',NULL,NULL,3,'2015-10-29',NULL,10,2015,3604,3604,0,1,NULL,76,'2015-11-18 04:00:07','CR001656[00001884]',0),(13194,3,'AP20151000000162','Purchase Invoice Confirm [ 18394[00001931] ]',NULL,NULL,3,'2015-10-13',NULL,10,2015,848,848,0,1,NULL,76,'2015-11-18 04:00:44','18394[00001931]',0),(13195,3,'AP20151000000163','Other Payment [PV20102015[00001028]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,200.6,200.6,0,1,NULL,76,'2015-11-18 04:09:16','Other Payment [PV20102015[00001028]]]',0),(13196,3,'AP20151000000164','Other Payment [PV20102015[00001027]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,200,200,0,1,NULL,76,'2015-11-18 04:09:16','Other Payment [PV20102015[00001027]]]',0),(13197,3,'AP20151000000165','Other Payment [PV20102015[00001026]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,300,300,0,1,NULL,76,'2015-11-18 04:09:17','Other Payment [PV20102015[00001026]]]',0),(13198,3,'AP20151000000166','Other Payment [PV20102015[00001025]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,599.9,599.9,0,1,NULL,76,'2015-11-18 04:09:18','Other Payment [PV20102015[00001025]]]',0),(13199,3,'AP20151000000167','Other Payment [OPN[00001005]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,7250,7250,0,1,NULL,76,'2015-11-18 04:09:19','Other Payment [OPN[00001005]]]',0),(13200,3,'AP20151000000168','Other Payment [OPN[00000981]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,4000,4000,0,1,NULL,76,'2015-11-18 04:09:21','Other Payment [OPN[00000981]]]',0),(13201,3,'AP20151000000169','Other Payment [OPN[00000979]]]',NULL,NULL,3,'2015-10-01',NULL,10,2015,34847.69,34847.69,0,1,NULL,76,'2015-11-18 04:09:22','Other Payment [OPN[00000979]]]',0),(13202,3,'AP20151000000170','Other Payment [OPN[00000978]]]',NULL,NULL,3,'2015-10-29',NULL,10,2015,217828.98,217828.98,0,1,NULL,76,'2015-11-18 04:09:25','Other Payment [OPN[00000978]]]',0),(13203,3,'AP20151000000171','Other Payment [OPN[00000977]]]',NULL,NULL,3,'2015-10-29',NULL,10,2015,9664,9664,0,1,NULL,76,'2015-11-18 04:09:26','Other Payment [OPN[00000977]]]',0),(13204,3,'AP20151000000172','Other Payment [OPN[00000976]]]',NULL,NULL,3,'2015-10-29',NULL,10,2015,7275,7275,0,1,NULL,76,'2015-11-18 04:09:27','Other Payment [OPN[00000976]]]',0),(13205,3,'AP20151000000173','Other Payment [OPN[00000975]]]',NULL,NULL,3,'2015-10-29',NULL,10,2015,37284.49,37284.49,0,1,NULL,76,'2015-11-18 04:09:46','Other Payment [OPN[00000975]]]',0),(13206,3,'AP20151000000174','Other Payment [OPN[00000974]]]',NULL,NULL,3,'2015-10-28',NULL,10,2015,132175.95,132175.95,0,1,NULL,76,'2015-11-18 04:09:46','Other Payment [OPN[00000974]]]',0),(13207,3,'AP20151000000175','Other Payment [OPN[00000973]]]',NULL,NULL,3,'2015-10-27',NULL,10,2015,6724,6724,0,1,NULL,76,'2015-11-18 04:09:47','Other Payment [OPN[00000973]]]',0),(13208,3,'AP20151000000176','Other Payment [OPN[00000972]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,30210.25,30210.25,0,1,NULL,76,'2015-11-18 04:09:48','Other Payment [OPN[00000972]]]',0),(13209,3,'AP20151000000177','Other Payment [OPN[00000970]]]',NULL,NULL,3,'2015-10-27',NULL,10,2015,3350,3350,0,1,NULL,76,'2015-11-18 04:09:50','Other Payment [OPN[00000970]]]',0),(13210,3,'AP20151000000178','Other Payment [OPN[00000969]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,8687.3,8687.3,0,1,NULL,76,'2015-11-18 04:09:51','Other Payment [OPN[00000969]]]',0),(13211,3,'AP20151000000179','Other Payment [OPN[00000968]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,8600.41,8600.41,0,1,NULL,76,'2015-11-18 04:09:52','Other Payment [OPN[00000968]]]',0),(13212,3,'AP20151000000180','Other Payment [OPN[00000967]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,47130,47130,0,1,NULL,76,'2015-11-18 04:09:53','Other Payment [OPN[00000967]]]',0),(13213,3,'AP20151000000181','Other Payment [OPN[00000966]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,8000,8000,0,1,NULL,76,'2015-11-18 04:09:53','Other Payment [OPN[00000966]]]',0),(13214,3,'AP20151000000182','Other Payment [OPN[00000965]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,500,500,0,1,NULL,76,'2015-11-18 04:09:54','Other Payment [OPN[00000965]]]',0),(13215,3,'AP20151000000183','Other Payment [OPN[00000964]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,380,380,0,1,NULL,76,'2015-11-18 04:15:47','Other Payment [OPN[00000964]]]',0),(13216,3,'AP20151000000184','Other Payment [OPN[00000963]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,700,700,0,1,NULL,76,'2015-11-18 04:15:48','Other Payment [OPN[00000963]]]',0),(13217,3,'AP20151000000185','Other Payment [OPN[00000962]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,500,500,0,1,NULL,76,'2015-11-18 04:15:48','Other Payment [OPN[00000962]]]',0),(13218,3,'AP20151000000186','Other Payment [OPN[00000961]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,3195,3195,0,1,NULL,76,'2015-11-18 04:15:49','Other Payment [OPN[00000961]]]',0),(13219,3,'AP20151000000187','Other Payment [OPN[00000960]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,2029,2029,0,1,NULL,76,'2015-11-18 04:15:49','Other Payment [OPN[00000960]]]',0),(13220,3,'AP20151000000188','Other Payment [OPN[00000959]]]',NULL,NULL,3,'2015-10-23',NULL,10,2015,8500,8500,0,1,NULL,76,'2015-11-18 04:15:50','Other Payment [OPN[00000959]]]',0),(13221,3,'AP20151000000189','Other Payment [OPN[00000958]]]',NULL,NULL,3,'2015-10-21',NULL,10,2015,2823.56,2823.56,0,1,NULL,76,'2015-11-18 04:15:50','Other Payment [OPN[00000958]]]',0),(13222,3,'AP20151000000190','Other Payment [OPN[00000957]]]',NULL,NULL,3,'2015-10-21',NULL,10,2015,2500,2500,0,1,NULL,76,'2015-11-18 04:15:51','Other Payment [OPN[00000957]]]',0),(13223,3,'AP20151000000191','Other Payment [OPN[00000956]]]',NULL,NULL,3,'2015-10-21',NULL,10,2015,5000,5000,0,1,NULL,76,'2015-11-18 04:15:52','Other Payment [OPN[00000956]]]',0),(13224,3,'AP20151000000192','Other Payment [OPN[00000955]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,1908,1908,0,1,NULL,76,'2015-11-18 04:15:53','Other Payment [OPN[00000955]]]',0),(13225,3,'AP20151000000193','Other Payment [OPN[00000954]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,1908,1908,0,1,NULL,76,'2015-11-18 04:16:25','Other Payment [OPN[00000954]]]',0),(13226,3,'AP20151000000194','Other Payment [OPN[00000953]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,5392.9,5392.9,0,1,NULL,76,'2015-11-18 04:16:25','Other Payment [OPN[00000953]]]',0),(13227,3,'AP20151000000195','Other Payment [OPN[00000952]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,4760,4760,0,1,NULL,76,'2015-11-18 04:16:26','Other Payment [OPN[00000952]]]',0),(13228,3,'AP20151000000196','Other Payment [OPN[00000951]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,11646,11646,0,1,NULL,76,'2015-11-18 04:16:26','Other Payment [OPN[00000951]]]',0),(13229,3,'AP20151000000197','Other Payment [OPN[00000950]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,7801.6,7801.6,0,1,NULL,76,'2015-11-18 04:16:27','Other Payment [OPN[00000950]]]',0),(13230,3,'AP20151000000198','Other Payment [OPN[00000947]]]',NULL,NULL,3,'2015-10-19',NULL,10,2015,30000,30000,0,1,NULL,76,'2015-11-18 04:16:28','Other Payment [OPN[00000947]]]',0),(13231,3,'AP20151000000199','Other Payment [OPN[00000946]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1400,1400,0,1,NULL,76,'2015-11-18 04:16:28','Other Payment [OPN[00000946]]]',0),(13232,3,'AP20151000000200','Other Payment [OPN[00000945]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1984.11,1984.11,0,1,NULL,76,'2015-11-18 04:16:29','Other Payment [OPN[00000945]]]',0),(13233,3,'AP20151000000201','Other Payment [OPN[00000944]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1600,1600,0,1,NULL,76,'2015-11-18 04:16:47','Other Payment [OPN[00000944]]]',0),(13234,3,'AP20151000000202','Other Payment [OPN[00000942]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,11500.4,11500.4,0,1,NULL,76,'2015-11-18 04:16:47','Other Payment [OPN[00000942]]]',0),(13235,3,'AP20151000000203','Other Payment [OPN[00000941]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,20352,20352,0,1,NULL,76,'2015-11-18 04:16:48','Other Payment [OPN[00000941]]]',0),(13236,3,'AP20151000000204','Other Payment [OPN[00000940]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1018.76,1018.76,0,1,NULL,76,'2015-11-18 04:16:48','Other Payment [OPN[00000940]]]',0),(13237,3,'AP20151000000205','Other Payment [OPN[00000939]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1216.85,1216.85,0,1,NULL,76,'2015-11-18 04:16:49','Other Payment [OPN[00000939]]]',0),(13238,3,'AP20151000000206','Other Payment [OPN[00000938]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,512.35,512.35,0,1,NULL,76,'2015-11-18 04:16:49','Other Payment [OPN[00000938]]]',0),(13239,3,'AP20151000000207','Other Payment [OPN[00000937]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,35,35,0,1,NULL,76,'2015-11-18 04:16:50','Other Payment [OPN[00000937]]]',0),(13240,3,'AP20151000000208','Other Payment [OPN[00000936]]]',NULL,NULL,3,'2015-10-06',NULL,10,2015,1310.12,1310.12,0,1,NULL,76,'2015-11-18 04:17:30','Other Payment [OPN[00000936]]]',0),(13241,3,'AP20151000000209','Other Payment [OPN[00000935]]]',NULL,NULL,3,'2015-10-06',NULL,10,2015,2409.6,2409.6,0,1,NULL,76,'2015-11-18 04:17:31','Other Payment [OPN[00000935]]]',0),(13242,3,'AP20151000000210','Other Payment [OPN[00000934]]]',NULL,NULL,3,'2015-10-05',NULL,10,2015,1590,1590,0,1,NULL,76,'2015-11-18 04:17:32','Other Payment [OPN[00000934]]]',0),(13243,3,'AP20151000000211','Other Payment [OPN[00000933]]]',NULL,NULL,3,'2015-10-01',NULL,10,2015,30439,30439,0,1,NULL,76,'2015-11-18 04:17:32','Other Payment [OPN[00000933]]]',0),(13244,3,'AP20151000000212','Other Payment [OPN[00000932]]]',NULL,NULL,3,'2015-10-01',NULL,10,2015,6383.55,6383.55,0,1,NULL,76,'2015-11-18 04:17:32','Other Payment [OPN[00000932]]]',0),(13245,3,'AP20151000000213','Other Payment [OPN[00000931]]]',NULL,NULL,3,'2015-10-01',NULL,10,2015,15000,15000,0,1,NULL,76,'2015-11-18 04:17:33','Other Payment [OPN[00000931]]]',0),(13246,3,'AP20151000000214','Other Payment [OPN[00000930]]]',NULL,NULL,3,'2015-10-01',NULL,10,2015,43937.89,43937.89,0,1,NULL,76,'2015-11-18 04:17:33','Other Payment [OPN[00000930]]]',0),(13247,3,'AP20151000000215','Other Payment [OPN[00000949]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,14952.3,14952.3,0,1,NULL,76,'2015-11-18 04:18:58','Other Payment [OPN[00000949]]]',0),(13248,3,'AP20151000000216','Other Payment [OPN[00000948]]]',NULL,NULL,3,'2015-10-20',NULL,10,2015,5088,5088,0,1,NULL,76,'2015-11-18 04:18:59','Other Payment [OPN[00000948]]]',0),(13249,3,'AP20151000000217','Other Payment [OPN[00000943]]]',NULL,NULL,3,'2015-10-08',NULL,10,2015,19523,19523,0,1,NULL,76,'2015-11-18 04:18:59','Other Payment [OPN[00000943]]]',0),(13250,3,'AP20151000000218','Purchase Invoice Confirm [ 207[00001862] ]',NULL,NULL,3,'2015-10-27',NULL,10,2015,1501.2,1501.2,0,1,NULL,76,'2015-11-18 06:15:59','207[00001862]',0),(13251,3,'AP20151000000219','Purchase Invoice Confirm [ 085[00001801] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,1001.4,1001.4,0,1,NULL,76,'2015-11-18 06:17:09','085[00001801]',0),(13252,3,'AP20151000000220','Purchase Invoice Confirm [ 096[00001861] ]',NULL,NULL,3,'2015-10-27',NULL,10,2015,2000,2000,0,1,NULL,76,'2015-11-18 06:17:10','096[00001861]',0),(13253,3,'AP20151000000221','Purchase Invoice Confirm [ 2588[00001863] ]',NULL,NULL,3,'2015-10-01',NULL,10,2015,1038.8,1038.8,0,1,NULL,76,'2015-11-18 06:18:29','2588[00001863]',0),(13254,3,'AP20151000000222','Purchase Invoice Confirm [ 2602[00001864] ]',NULL,NULL,3,'2015-10-01',NULL,10,2015,318,318,0,1,NULL,76,'2015-11-18 06:18:30','2602[00001864]',0),(13255,3,'AP20151100000001','Purchase Invoice Confirm [ 151208[00001898] ]',NULL,NULL,3,'2015-11-02',NULL,11,2015,538.48,538.48,0,1,NULL,76,'2015-11-18 06:19:21','151208[00001898]',0),(13256,3,'AP20151000000223','Purchase Invoice Confirm [ 151118[00001762] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1947.86,1947.86,0,1,NULL,76,'2015-11-18 06:20:10','151118[00001762]',0),(13257,3,'AP20151000000224','Purchase Invoice Confirm [ 151160[00001866] ]',NULL,NULL,3,'2015-10-21',NULL,10,2015,455.8,455.8,0,1,NULL,76,'2015-11-18 06:20:11','151160[00001866]',0),(13258,3,'AP20151000000225','Purchase Invoice Confirm [ 151161[00001896] ]',NULL,NULL,3,'2015-10-21',NULL,10,2015,8798,8798,0,1,NULL,76,'2015-11-18 06:20:12','151161[00001896]',0),(13259,3,'AP20151000000226','Purchase Invoice Confirm [ 151184[00001897] ]',NULL,NULL,3,'2015-10-27',NULL,10,2015,954,954,0,1,NULL,76,'2015-11-18 06:20:15','151184[00001897]',0),(13260,3,'AP20151000000227','Purchase Invoice Confirm [ CR001424[00001694] ]',NULL,NULL,3,'2015-10-01',NULL,10,2015,1139.5,1139.5,0,1,NULL,76,'2015-11-18 06:20:59','CR001424[00001694]',0),(13261,3,'AP20151000000228','Purchase Invoice Confirm [ CR001512[00001757] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,2703,2703,0,1,NULL,76,'2015-11-18 06:21:00','CR001512[00001757]',0),(13262,3,'AP20151000000229','Purchase Invoice Confirm [ KFBC-09-001[00001709] ]',NULL,NULL,3,'2015-10-07',NULL,10,2015,453,453,0,1,NULL,76,'2015-11-18 06:21:27','KFBC-09-001[00001709]',0),(13263,3,'AP20151000000230','Purchase Invoice Confirm [ SI-018480[00001708] ]',NULL,NULL,3,'2015-10-02',NULL,10,2015,768.3,768.3,0,1,NULL,76,'2015-11-18 06:25:16','SI-018480[00001708]',0),(13264,3,'AP20151000000231','Purchase Invoice Confirm [ I-005177[00001695] ]',NULL,NULL,3,'2015-10-01',NULL,10,2015,424,424,0,1,NULL,76,'2015-11-18 07:44:37','I-005177[00001695]',0),(13265,3,'AP20151000000232','Purchase Invoice Confirm [ I-005468[00001704] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,1060,1060,0,1,NULL,76,'2015-11-18 07:44:38','I-005468[00001704]',0),(13266,3,'AP20151000000233','Purchase Invoice Confirm [ I-005480[00001761] ]',NULL,NULL,3,'2015-10-10',NULL,10,2015,954,954,0,1,NULL,76,'2015-11-18 07:44:39','I-005480[00001761]',0),(13267,3,'AP20151000000234','Purchase Invoice Confirm [ I-005944[00001859] ]',NULL,NULL,3,'2015-10-23',NULL,10,2015,84.8,84.8,0,1,NULL,76,'2015-11-18 07:44:40','I-005944[00001859]',0),(13268,3,'AP20151000000235','Purchase Invoice Confirm [ B0030705[00001760] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,551.2,551.2,0,1,NULL,76,'2015-11-18 07:45:18','B0030705[00001760]',0),(13269,3,'AP20151000000236','Purchase Invoice Confirm [ IV-00237[00001706] ]',NULL,NULL,3,'2015-10-07',NULL,10,2015,1017.6,1017.6,0,1,NULL,76,'2015-11-18 07:46:18','IV-00237[00001706]',0),(13270,3,'AP20151000000237','Purchase Invoice Confirm [ 42748[00001793] ]',NULL,NULL,3,'2015-10-12',NULL,10,2015,361,361,0,1,NULL,76,'2015-11-18 07:48:05','42748[00001793]',0),(13271,3,'AP20151000000238','Purchase Invoice Confirm [ 42725[00001812] ]',NULL,NULL,3,'2015-10-15',NULL,10,2015,350,350,0,1,NULL,76,'2015-11-18 07:48:05','42725[00001812]',0),(13272,3,'AP20151000000239','Purchase Invoice Confirm [ IV-06896[00001848] ]',NULL,NULL,3,'2015-10-12',NULL,10,2015,788.38,788.38,0,1,NULL,76,'2015-11-18 07:54:42','IV-06896[00001848]',0),(13273,3,'AP20151000000240','Purchase Invoice Confirm [ SHL16E320[00001923] ]',NULL,NULL,3,'2015-10-30',NULL,10,2015,7885.8,7885.8,0,1,NULL,76,'2015-11-18 07:57:20','SHL16E320[00001923]',0),(13274,3,'AP20151000000241','Purchase Invoice Confirm [ 01461[00001946] ]',NULL,NULL,3,'2015-10-14',NULL,10,2015,2600,2600,0,1,NULL,76,'2015-11-18 08:26:19','01461[00001946]',0),(13275,3,'AP20151000000242','Payment [ PP[00000361] ]',NULL,NULL,3,'2015-10-23',NULL,10,2015,2600,2600,0,1,NULL,76,'2015-11-18 08:27:19','PP[00000361]',0),(13276,3,'AP20150100000317','Purchase Invoice Confirm [ INV-140893[00001947] ]',NULL,NULL,3,'2015-01-01',NULL,1,2015,2260,2260,0,1,NULL,76,'2015-11-18 08:38:14','INV-140893[00001947]',0),(13277,3,'AP20150100000318','Purchase Invoice Confirm [ INV-150039[00001948] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,280,280,0,1,NULL,76,'2015-11-18 08:48:13','INV-150039[00001948]',0),(13278,3,'AP20150100000319','Purchase Invoice Confirm [ INV-150037[00001949] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,510,510,0,1,NULL,76,'2015-11-18 08:48:13','INV-150037[00001949]',0),(13279,3,'AP20150100000320','Purchase Invoice Confirm [ INV-150031[00001950] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,280,280,0,1,NULL,76,'2015-11-18 08:48:14','INV-150031[00001950]',0),(13280,3,'AP20150200000260','Payment [ PP[00000362] ]',NULL,NULL,3,'2015-02-23',NULL,2,2015,1727.75,1727.75,0,1,NULL,76,'2015-11-18 08:49:58','PP[00000362]',0),(13281,3,'AP20151000000243','Payment [ PP[00000363] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,2020.95,2020.95,0,1,NULL,76,'2015-11-18 08:52:12','PP[00000363]',0),(13282,3,'AP20151000000244','Purchase Invoice Confirm [ 15-16/00333[00001764] ]',NULL,NULL,3,'2015-10-13',NULL,10,2015,87598.4,87598.4,0,1,NULL,76,'2015-11-18 08:54:00','15-16/00333[00001764]',0),(13283,3,'AP20151000000245','Purchase Invoice Confirm [ 5[00001888] ]',NULL,NULL,3,'2015-10-25',NULL,10,2015,26200,26200,0,1,NULL,76,'2015-11-18 08:57:30','5[00001888]',0),(13284,3,'AP20151000000246','Purchase Invoice Confirm [ GDAA0244017[00001945] ]',NULL,NULL,3,'2015-10-31',NULL,10,2015,415,415,0,1,NULL,76,'2015-11-18 08:59:04','GDAA0244017[00001945]',0),(13285,3,'AP20151000000247','Purchase Invoice Confirm [ R53316[00001944] ]',NULL,NULL,3,'2015-10-31',NULL,10,2015,1388.6,1388.6,0,1,NULL,76,'2015-11-18 08:59:21','R53316[00001944]',0),(13286,3,'AP20151000000248','Purchase Invoice Confirm [ IV-033/15[00001700] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,122165,122165,0,1,NULL,76,'2015-11-18 09:02:41','IV-033/15[00001700]',0),(13287,3,'AP20151000000249','Purchase Invoice Confirm [ 4121424029[00001797] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,134254.18,134254.18,0,1,NULL,76,'2015-11-18 09:04:17','4121424029[00001797]',0),(13288,3,'AR20151000000022','Posting Sales Credit Note Confirm [ SCN[00000004][00000004] ]',NULL,NULL,2,'2015-10-12',NULL,10,2015,211149.88,211149.88,0,1,NULL,75,'2015-11-19 09:25:54','SCN[00000004][00000004]',0),(13289,3,'AR20151000000023','Posting Sales Credit Note Confirm [ SCN[00000005][00000005] ]',NULL,NULL,2,'2015-10-12',NULL,10,2015,691673.98,691673.98,0,1,NULL,75,'2015-11-20 02:04:17','SCN[00000005][00000005]',0),(13290,3,'AP20151000000250','Purchase Invoice Confirm [ DN00212[00001951] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,1412.63,1412.63,0,1,NULL,76,'2015-11-20 02:48:38','DN00212[00001951]',0),(13291,3,'AP20151000000251','Purchase Invoice Confirm [ DN00218[00001952] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,8374.33,8374.33,0,1,NULL,76,'2015-11-20 02:48:39','DN00218[00001952]',0),(13292,3,'AP20151000000252','Purchase Invoice Confirm [ DN00220[00001953] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,5651.36,5651.36,0,1,NULL,76,'2015-11-20 02:48:40','DN00220[00001953]',0),(13293,3,'AP20151000000253','Purchase Invoice Confirm [ DN00217[00001954] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,7769.57,7769.57,0,1,NULL,76,'2015-11-20 02:48:41','DN00217[00001954]',0),(13294,3,'AP20151000000254','Posting Credit Note Confirm [ DN00208[00000022][00000022] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,146,146,146,1,NULL,76,'2015-11-20 02:54:43','DN00208[00000022][00000022]',0),(13295,3,'AP20151000000255','Posting Credit Note Confirm [ DN00209[00000023][00000023] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,15.55,15.55,15.55,1,NULL,76,'2015-11-20 02:54:44','DN00209[00000023][00000023]',0),(13296,3,'AP20151000000256','Posting Credit Note Confirm [ DN00210[00000024][00000024] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,225.92,225.92,225.92,1,NULL,76,'2015-11-20 02:54:45','DN00210[00000024][00000024]',0),(13297,3,'AP20151000000257','Posting Credit Note Confirm [ DN00211[00000025][00000025] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,3607.81,3607.81,0,1,NULL,76,'2015-11-20 02:54:45','DN00211[00000025][00000025]',0),(13298,3,'AP20151000000258','Posting Credit Note Confirm [ DN00213[00000026][00000026] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,2554.6,2554.6,2554.6,1,NULL,76,'2015-11-20 02:54:46','DN00213[00000026][00000026]',0),(13299,3,'AP20151000000259','Posting Credit Note Confirm [ DN00214[00000027][00000027] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,848,848,848,1,NULL,76,'2015-11-20 02:54:46','DN00214[00000027][00000027]',0),(13300,3,'AP20151000000260','Posting Credit Note Confirm [ DN00215[00000028][00000028] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,60.66,60.66,60.66,1,NULL,76,'2015-11-20 02:54:47','DN00215[00000028][00000028]',0),(13301,3,'AP20151000000261','Posting Credit Note Confirm [ DN00216[00000029][00000029] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,49.97,49.97,49.97,1,NULL,76,'2015-11-20 02:54:48','DN00216[00000029][00000029]',0),(13302,3,'AP20151000000262','Posting Credit Note Confirm [ DN00219[00000031][00000031] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,10182.03,10182.03,10182.03,1,NULL,76,'2015-11-20 02:54:49','DN00219[00000031][00000031]',0),(13303,3,'AP20151000000263','Posting Credit Note Confirm [ DN00222[00000032][00000032] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,1152.75,1152.75,1152.75,1,NULL,76,'2015-11-20 02:54:50','DN00222[00000032][00000032]',0),(13304,3,'AP20151000000264','Posting Credit Note Confirm [ DN00223[00000033][00000033] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,3720.6,3720.6,3720.6,1,NULL,76,'2015-11-20 02:54:51','DN00223[00000033][00000033]',0),(13305,3,'AP20151000000265','Purchase Invoice Confirm [ 52740[00001955] ]',NULL,NULL,3,'2015-10-30',NULL,10,2015,23818.2,23818.2,0,1,NULL,76,'2015-11-20 03:05:25','52740[00001955]',0),(13306,3,'AP20151000000266','Purchase Invoice Confirm [ ITEM/10/2015[00001958] ]',NULL,NULL,3,'2015-10-31',NULL,10,2015,2799,2799,0,1,NULL,76,'2015-11-20 03:06:19','ITEM/10/2015[00001958]',0),(13307,3,'AP20151000000267','Purchase Invoice Confirm [ 154398[00001956] ]',NULL,NULL,3,'2015-10-30',NULL,10,2015,11000,11000,0,1,NULL,76,'2015-11-20 03:12:46','154398[00001956]',0),(13308,3,'AP20150500000379','Purchase Invoice Confirm [ LC1315[00001976] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,1274363.64,1274363.64,0,1,NULL,77,'2015-11-23 01:29:52','LC1315[00001976]',0),(13310,3,'AP20150400000341','Purchase Invoice Confirm [ LC7014[00001967] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,3629340,3629340,0,1,NULL,77,'2015-11-23 01:32:37','LC7014[00001967]',0),(13311,3,'AP20150400000342','Purchase Invoice Confirm [ LC115[00001968] ]',NULL,NULL,3,'2015-04-13',NULL,4,2015,213930,213930,0,1,NULL,77,'2015-11-23 01:32:38','LC115[00001968]',0),(13312,3,'AP20150500000381','Purchase Invoice Confirm [ LC0415[00001969] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,278109,278109,0,1,NULL,77,'2015-11-23 01:34:48','LC0415[00001969]',0),(13313,3,'AP20150500000382','Purchase Invoice Confirm [ LC0515[00001971] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,142620,142620,0,1,NULL,77,'2015-11-23 01:39:53','LC0515[00001971]',0),(13314,3,'AP20150500000383','Purchase Invoice Confirm [ LC6914[00001972] ]',NULL,NULL,3,'2015-05-22',NULL,5,2015,624172,624172,0,1,NULL,77,'2015-11-23 01:39:54','LC6914[00001972]',0),(13315,3,'AP20150500000384','Purchase Invoice Confirm [ LC1415[00001973] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,588474.22,588474.22,0,1,NULL,77,'2015-11-23 01:39:55','LC1415[00001973]',0),(13316,3,'AP20150400000343','Purchase Invoice Confirm [ LC1215[00001974] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,442242,442242,0,1,NULL,77,'2015-11-23 01:40:55','LC1215[00001974]',0),(13317,3,'AP20150500000385','Purchase Invoice Confirm [ LC1915[00001975] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,639927.6,639927.6,0,1,NULL,77,'2015-11-23 01:46:24','LC1915[00001975]',0),(13318,3,'AP20150400000344','Purchase Invoice Confirm [ LC0315[00001970] ]',NULL,NULL,3,'2015-04-13',NULL,4,2015,213930,213930,0,1,NULL,77,'2015-11-23 01:50:45','LC0315[00001970]',0),(13319,3,'AR20151000000024','Posting Received Payment [ RP[00000049] ]',NULL,NULL,2,'2015-10-20',NULL,10,2015,2172300,2172300,0,1,NULL,75,'2015-11-23 01:59:11','RP[00000049]',0),(13320,3,'AR20151000000025','Posting Direct Sales Invoices [ IIE/355.05[00000368] ]',NULL,NULL,2,'2015-10-06',NULL,10,2015,1025434,1025434,0,1,NULL,75,'2015-11-23 02:02:55','IIE/355.05[00000368]',0),(13321,3,'JL20150900000001','Journal GST03 for September 2015','GST03 September 2015',NULL,1,'2015-09-30',NULL,9,2015,358230.79,358230.79,-0,1,NULL,75,'2015-11-23 02:14:59',NULL,0),(13322,3,'AP20150600000403','Purchase Invoice Confirm [ LC0031[00001987] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,253368,253368,0,1,NULL,77,'2015-11-23 03:54:39','LC0031[00001987]',0),(13323,3,'AP20151000000268','Purchase Invoice Confirm [ LC0061[00001986] ]',NULL,NULL,3,'2015-10-14',NULL,10,2015,619381,619381,0,1,NULL,77,'2015-11-23 03:55:14','LC0061[00001986]',0),(13324,3,'AP20150700000259','Purchase Invoice Confirm [ LC0041[00001983] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,220680,220680,0,1,NULL,77,'2015-11-23 03:57:46','LC0041[00001983]',0),(13325,3,'AP20150700000260','Purchase Invoice Confirm [ LC0039[00001984] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,211089,211089,0,1,NULL,77,'2015-11-23 03:57:47','LC0039[00001984]',0),(13326,3,'AP20150700000261','Purchase Invoice Confirm [ LC0040[00001985] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,208064,208064,0,1,NULL,77,'2015-11-23 03:57:48','LC0040[00001985]',0),(13327,3,'AP20150600000404','Purchase Invoice Confirm [ LC0030[00001982] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,208693,208693,0,1,NULL,77,'2015-11-23 03:58:14','LC0030[00001982]',0),(13328,3,'AP20150500000386','Purchase Invoice Confirm [ LC0019[00001981] ]',NULL,NULL,3,'2015-05-06',NULL,5,2015,184135,184135,0,1,NULL,77,'2015-11-23 03:59:01','LC0019[00001981]',0),(13329,3,'AP20150300000325','Purchase Invoice Confirm [ LC0012[00001980] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,208438,208438,0,1,NULL,77,'2015-11-23 03:59:58','LC0012[00001980]',0),(13330,3,'AP20150100000321','Purchase Invoice Confirm [ LC0002[00001979] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,317537,317537,0,1,NULL,77,'2015-11-23 04:10:05','LC0002[00001979]',0),(13331,3,'AP20150300000326','Purchase Invoice Confirm [ LC0011[00001978] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,303305,303305,0,1,NULL,77,'2015-11-23 04:10:47','LC0011[00001978]',0),(13332,3,'AP20150300000327','Purchase Invoice Confirm [ 56885800083166[00001998] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,18390,18390,0,1,NULL,76,'2015-11-23 07:55:53','56885800083166[00001998]',0),(13333,3,'AP20150300000328','Payment [ PP[00000364] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,18390,18390,0,1,NULL,76,'2015-11-23 07:57:00','PP[00000364]',0),(13334,3,'AP20150300000329','Other Payment [PV23032015[00001037]]]',NULL,NULL,3,'2015-03-23',NULL,3,2015,1911.2,1911.2,0,1,NULL,76,'2015-11-23 08:39:49','Other Payment [PV23032015[00001037]]]',0),(13335,3,'AP20150300000330','Other Payment [PV30032015[00001042]]]',NULL,NULL,3,'2015-03-30',NULL,3,2015,1960,1960,0,1,NULL,76,'2015-11-23 09:08:43','Other Payment [PV30032015[00001042]]]',0),(13336,3,'AP20150300000331','Payment [ PP[00000365] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,47500,47500,0,1,NULL,76,'2015-11-23 09:21:41','PP[00000365]',0),(13337,3,'AP20150300000332','Purchase Invoice Confirm [ 8186[00001999] ]',NULL,NULL,3,'2015-03-20',NULL,3,2015,954,954,0,1,NULL,76,'2015-11-23 09:32:53','8186[00001999]',0),(13338,3,'AP20150300000333','Purchase Invoice Confirm [ 8160[00002000] ]',NULL,NULL,3,'2015-03-19',NULL,3,2015,212,212,0,1,NULL,76,'2015-11-23 09:32:54','8160[00002000]',0),(13339,3,'AP20150300000334','Payment [ PP[00000366] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,1166,1166,0,1,NULL,76,'2015-11-23 09:34:09','PP[00000366]',0),(13340,3,'AP20150300000335','Purchase Invoice Confirm [ 4075[00002001] ]',NULL,NULL,3,'2015-03-27',NULL,3,2015,3380,3380,0,1,NULL,76,'2015-11-23 09:42:06','4075[00002001]',0),(13341,3,'AP20150300000336','Payment [ PP[00000367] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,3380,3380,0,1,NULL,76,'2015-11-23 09:43:18','PP[00000367]',0),(13342,3,'AP20150300000337','Payment [ PP[00000368] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,3030,3030,0,1,NULL,76,'2015-11-23 09:44:25','PP[00000368]',0),(13343,3,'AP20150300000338','Payment [ PP[00000369] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,1150,1150,0,1,NULL,76,'2015-11-23 09:45:27','PP[00000369]',0),(13344,3,'AP20150300000339','Payment [ PP[00000370] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,17300,17300,0,1,NULL,76,'2015-11-23 09:46:57','PP[00000370]',0),(13345,3,'AP20150300000340','Payment [ PP[00000371] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,700,700,0,1,NULL,76,'2015-11-23 09:49:01','PP[00000371]',0),(13346,3,'AP20150300000341','Payment [ PP[00000372] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,1250,1250,0,1,NULL,76,'2015-11-23 09:50:07','PP[00000372]',0),(13347,3,'AP20150300000342','Payment [ PP[00000373] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,2919.5,2919.5,0,1,NULL,76,'2015-11-23 09:51:35','PP[00000373]',0),(13348,3,'AP20151000000269','Other Payment [OPN[00001046]]]',NULL,NULL,3,'2015-10-30',NULL,10,2015,19362.39,19362.39,0,1,NULL,75,'2015-11-23 09:54:31','Other Payment [OPN[00001046]]]',0),(13349,3,'AP20151000000270','Other Payment [OPN[00001045]]]',NULL,NULL,3,'2015-10-30',NULL,10,2015,5075.8,5075.8,0,1,NULL,75,'2015-11-23 09:54:32','Other Payment [OPN[00001045]]]',0),(13350,3,'AP20150400000345','Purchase Invoice Confirm [ GCF08762[00002002] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,0.01,0.01,0,1,NULL,76,'2015-11-24 02:23:03','GCF08762[00002002]',0),(13351,3,'AP20150400000346','Payment [ PP[00000377] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,3498,3498,0,1,NULL,76,'2015-11-24 04:31:48','PP[00000377]',0),(13352,3,'AP20150400000347','Other Payment [OPN[00001051]]]',NULL,NULL,3,'2015-04-27',NULL,4,2015,133965.05,133965.05,0,1,NULL,76,'2015-11-24 04:38:21','Other Payment [OPN[00001051]]]',0),(13353,3,'AP20150400000348','Other Payment [OPN[00001050]]]',NULL,NULL,3,'2015-04-17',NULL,4,2015,34181.56,34181.56,0,1,NULL,76,'2015-11-24 04:38:22','Other Payment [OPN[00001050]]]',0),(13354,3,'AP20150400000349','Payment [ PP[00000378] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,107683.03,107683.03,0,1,NULL,76,'2015-11-24 04:47:32','PP[00000378]',0),(13355,3,'AP20150400000350','Other Payment [OPN[00001053]]]',NULL,NULL,3,'2015-04-30',NULL,4,2015,4600,4600,0,1,NULL,76,'2015-11-24 06:12:25','Other Payment [OPN[00001053]]]',0),(13356,3,'AR20150800000039','Posting Received Payment [ RP[00000058] ]',NULL,NULL,2,'2015-08-27',NULL,8,2015,6105691,6105691,0,1,NULL,75,'2015-11-24 06:12:30','RP[00000058]',0),(13357,3,'AR20150800000040','Posting Received Payment [ RP[00000057] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,1327216,1327216,0,1,NULL,75,'2015-11-24 06:12:31','RP[00000057]',0),(13358,3,'AR20150800000041','Posting Received Payment [ RP[00000054] ]',NULL,NULL,2,'2015-08-21',NULL,8,2015,1229260,1229260,0,1,NULL,75,'2015-11-24 06:12:33','RP[00000054]',0),(13359,3,'AR20150800000042','Posting Received Payment [ RP[00000055] ]',NULL,NULL,2,'2015-08-21',NULL,8,2015,7401000.02,7401000.02,0,1,NULL,75,'2015-11-24 06:12:34','RP[00000055]',0),(13360,3,'AR20150800000043','Posting Received Payment [ RP[00000060] ]',NULL,NULL,2,'2015-08-21',NULL,8,2015,210151.51,210151.51,0,1,NULL,75,'2015-11-24 06:12:40','RP[00000060]',0),(13361,3,'AR20150800000044','Posting Received Payment [ RP[00000053] ]',NULL,NULL,2,'2015-08-20',NULL,8,2015,2042289,2042289,0,1,NULL,75,'2015-11-24 06:12:40','RP[00000053]',0),(13362,3,'AR20150800000045','Posting Received Payment [ RP[00000056] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,1292767,1292767,0,1,NULL,75,'2015-11-24 06:12:42','RP[00000056]',0),(13363,3,'AR20150800000046','Posting Received Payment [ RP[00000059] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,50816,50816,0,1,NULL,75,'2015-11-24 06:12:43','RP[00000059]',0),(13364,3,'AR20150600000045','Posting Received Payment [ RP[00000063] ]',NULL,NULL,2,'2015-06-02',NULL,6,2015,2500,2500,0,1,NULL,75,'2015-11-24 06:13:11','RP[00000063]',0),(13365,3,'AR20150700000040','Posting Received Payment [ RP[00000066] ]',NULL,NULL,2,'2015-07-31',NULL,7,2015,347180,347180,0,1,NULL,75,'2015-11-24 06:13:22','RP[00000066]',0),(13366,3,'AR20150700000041','Posting Received Payment [ RP[00000062] ]',NULL,NULL,2,'2015-07-07',NULL,7,2015,7500,7500,0,1,NULL,75,'2015-11-24 06:13:23','RP[00000062]',0),(13367,3,'AR20150900000035','Posting Received Payment [ RP[00000052] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,2664995,2664995,0,1,NULL,75,'2015-11-24 06:13:38','RP[00000052]',0),(13368,3,'AR20150900000036','Posting Received Payment [ RP[00000051] ]',NULL,NULL,2,'2015-09-21',NULL,9,2015,2303827,2303827,0,1,NULL,75,'2015-11-24 06:13:39','RP[00000051]',0),(13369,3,'AR20151100000011','Posting Received Payment [ RP[00000050] ]',NULL,NULL,2,'2015-11-22',NULL,11,2015,1664000,1664000,0,1,NULL,75,'2015-11-24 06:13:59','RP[00000050]',0),(13370,3,'AR20151100000012','Posting Received Payment [ RP[00000061] ]',NULL,NULL,2,'2015-11-17',NULL,11,2015,109143.81,109143.81,0,1,NULL,75,'2015-11-24 06:14:00','RP[00000061]',0),(13371,3,'AR20151100000013','Posting Received Payment [ RP[00000048] ]',NULL,NULL,2,'2015-11-05',NULL,11,2015,117632.8,117632.8,0,1,NULL,75,'2015-11-24 06:14:01','RP[00000048]',0),(13372,3,'AP20150400000351','Payment [ PP[00000379] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,1566,1566,0,1,NULL,76,'2015-11-24 06:28:26','PP[00000379]',0),(13373,3,'AP20150500000387','Other Payment [OPN[00001054]]]',NULL,NULL,3,'2015-05-15',NULL,5,2015,39001.56,39001.56,0,1,NULL,76,'2015-11-24 06:57:44','Other Payment [OPN[00001054]]]',0),(13374,3,'AP20150500000388','Payment [ PP[00000380] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,8904,8904,0,1,NULL,76,'2015-11-24 07:01:01','PP[00000380]',0),(13375,3,'AP20150500000389','Other Payment [OPN[00001055]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,132028.26,132028.26,0,1,NULL,76,'2015-11-24 07:04:29','Other Payment [OPN[00001055]]]',0),(13376,3,'AP20150600000405','Other Payment [OPN[00001056]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,42881.79,42881.79,0,1,NULL,76,'2015-11-24 07:29:07','Other Payment [OPN[00001056]]]',0),(13377,3,'AP20150600000406','Other Payment [OPN[00001057]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,4536,4536,0,1,NULL,76,'2015-11-24 07:37:17','Other Payment [OPN[00001057]]]',0),(13378,3,'AP20150600000407','Other Payment [OPN[00001058]]]',NULL,NULL,3,'2015-06-26',NULL,6,2015,132763.55,132763.55,0,1,NULL,76,'2015-11-24 07:41:04','Other Payment [OPN[00001058]]]',0),(13379,3,'AP20150600000408','Other Payment [OPN[00001059]]]',NULL,NULL,3,'2015-06-29',NULL,6,2015,2050,2050,0,1,NULL,76,'2015-11-24 07:46:40','Other Payment [OPN[00001059]]]',0),(13380,3,'AP20150200000261','Posting Debit Note Confirm [ I5-00011[00000062] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,388,388,0,1,NULL,76,'2015-11-24 08:21:14','I5-00011[00000062]',0),(13381,3,'AP20150700000262','Payment [ PP[00000381] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,10690,10690,0,1,NULL,76,'2015-11-24 08:26:52','PP[00000381]',0),(13382,3,'AP20150700000263','Other Payment [OPN[00001060]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,1000,1000,0,1,NULL,76,'2015-11-24 08:33:47','Other Payment [OPN[00001060]]]',0),(13383,3,'AP20150700000264','Payment [ PP[00000382] ]',NULL,NULL,3,'2015-07-14',NULL,7,2015,133030.05,133030.05,0,1,NULL,76,'2015-11-24 08:39:07','PP[00000382]',0),(13384,3,'AP20150700000265','Other Payment [OPN[00001061]]]',NULL,NULL,3,'2015-07-14',NULL,7,2015,33864.22,33864.22,0,1,NULL,76,'2015-11-24 08:50:06','Other Payment [OPN[00001061]]]',0),(13385,3,'AP20150700000266','Other Payment [OPN[00001062]]]',NULL,NULL,3,'2015-07-27',NULL,7,2015,134815.36,134815.36,0,1,NULL,76,'2015-11-24 08:53:00','Other Payment [OPN[00001062]]]',0),(13386,3,'AR20150600000046','Posting Received Payment [ RP[00000069] ]',NULL,NULL,2,'2015-06-30',NULL,6,2015,968555,968555,0,1,NULL,75,'2015-11-24 08:54:47','RP[00000069]',0),(13387,3,'AR20150600000047','Posting Received Payment [ RP[00000068] ]',NULL,NULL,2,'2015-06-22',NULL,6,2015,1380396,1380396,0,1,NULL,75,'2015-11-24 08:54:48','RP[00000068]',0),(13388,3,'AR20150600000048','Posting Received Payment [ RP[00000067] ]',NULL,NULL,2,'2015-06-05',NULL,6,2015,5085066.41,5085066.41,0,1,NULL,75,'2015-11-24 08:54:49','RP[00000067]',0),(13389,3,'AP20150800000311','Other Payment [OPN[00001063]]]',NULL,NULL,3,'2015-08-20',NULL,8,2015,29627.69,29627.69,0,1,NULL,76,'2015-11-24 09:14:27','Other Payment [OPN[00001063]]]',0),(13390,3,'AP20150800000312','Other Payment [OPN[00001064]]]',NULL,NULL,3,'2015-08-26',NULL,8,2015,135289.05,135289.05,0,1,NULL,76,'2015-11-24 09:17:34','Other Payment [OPN[00001064]]]',0),(13391,3,'AP20150900000353','Payment [ PP[00000383] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,186,186,0,1,NULL,76,'2015-11-24 09:25:51','PP[00000383]',0),(13394,3,'AP20151100000002','Other Payment [OPN[00001065]]]','06170016',NULL,3,'2015-11-24',NULL,11,2015,16612.99,16612.99,0,1,NULL,75,'2015-11-27 02:05:37','Other Payment [OPN[00001065]]]',0),(13395,3,'AP20151100000003','Other Payment [OPN[00001052]]]','2015-07',NULL,3,'2015-11-13',NULL,11,2015,2120,2120,0,1,NULL,75,'2015-11-27 02:05:38','Other Payment [OPN[00001052]]]',0),(13396,3,'AP20151100000004','Other Payment [OPN[00001049]]]','11160010',NULL,3,'2015-11-16',NULL,11,2015,7363.3,7363.3,0,1,NULL,75,'2015-11-27 02:05:39','Other Payment [OPN[00001049]]]',0),(13397,3,'AP20151100000005','Other Payment [OPN[00001048]]]','07130016',NULL,3,'2015-11-05',NULL,11,2015,16902.08,16902.08,0,1,NULL,75,'2015-11-27 02:05:39','Other Payment [OPN[00001048]]]',0),(13398,3,'AP20151100000006','Other Payment [OPN[00001047]]]','07130015',NULL,3,'2015-11-05',NULL,11,2015,10721.2,10721.2,0,1,NULL,75,'2015-11-27 02:05:40','Other Payment [OPN[00001047]]]',0),(13399,3,'AP20151100000007','Other Payment [PV27102015[00000971]]]','CIMB 005337',NULL,3,'2015-11-11',NULL,11,2015,583,583,0,1,NULL,75,'2015-11-27 02:13:14','Other Payment [PV27102015[00000971]]]',0),(13400,3,'AP20150500000390','Purchase Invoice Confirm [ LC1214[00002016] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,213930,213930,0,1,NULL,77,'2015-11-30 08:45:46','LC1214[00002016]',0),(13402,3,'AR20151100000015','Posting Received Payment [ RP[00000071] ]',NULL,NULL,2,'2015-11-30',NULL,11,2015,78549.18,78549.18,0,1,NULL,75,'2015-12-01 01:20:21','RP[00000071]',0),(13403,3,'AR20151100000016','Posting Received Payment [ RP[00000072] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,381492.6,381492.6,0,1,NULL,75,'2015-12-01 02:01:18','RP[00000072]',0),(13404,3,'AP20150500000391','Payment [ PP[00000384] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,85240,85240,0,1,NULL,76,'2015-12-02 02:14:38','PP[00000384]',0),(13405,3,'AP20151100000008','Posting Debit Note Confirm [ GCF08894[00000063] ]',NULL,NULL,3,'2015-11-01',NULL,11,2015,616.83,616.83,0,1,NULL,76,'2015-12-02 03:01:59','GCF08894[00000063]',0),(13406,3,'AP20151100000009','Purchase Invoice Confirm [ GCF08894[00002024] ]',NULL,NULL,3,'2015-11-01',NULL,11,2015,615.33,615.33,0,1,NULL,76,'2015-12-02 03:05:43','GCF08894[00002024]',0),(13412,3,'AR20150500000033','Posting Received Payment [ RP[00000080] ]',NULL,NULL,2,'2015-05-18',NULL,5,2015,93907,93907,0,1,NULL,75,'2015-12-03 01:29:16','RP[00000080]',0),(13413,3,'AR20150300000068',' [ ORI[00000021] ]','BIS15MAR05',NULL,2,'2015-03-12',NULL,3,2015,27462.5,27462.5,0,1,NULL,75,'2015-12-03 01:46:20','ORI[00000021]',0),(13414,3,'AR20150300000069',' [ ORI[00000023] ]','BIS15MAR05',NULL,2,'2015-03-12',NULL,3,2015,27462.5,27462.5,0,1,NULL,75,'2015-12-03 01:46:21','ORI[00000023]',0),(13415,3,'AR20150500000034',' [ ORI[00000024] ]','BIS15MAY02',NULL,2,'2015-05-11',NULL,5,2015,14037.9,14037.9,0,1,NULL,75,'2015-12-03 01:47:01','ORI[00000024]',0),(13416,3,'AR20150500000035',' [ ORI[00000020] ]','HP15MAY01',NULL,2,'2015-05-31',NULL,5,2015,421.27,421.27,0,1,NULL,75,'2015-12-03 01:47:02','ORI[00000020]',0),(13417,3,'AR20150500000036',' [ ORI[00000019] ]','BIS15MAY08',NULL,2,'2015-05-21',NULL,5,2015,524407.01,524407.01,0,1,NULL,75,'2015-12-03 01:47:02','ORI[00000019]',0),(13418,3,'AR20150500000037',' [ ORI[00000018] ]','BIS15MAY03',NULL,2,'2015-05-13',NULL,5,2015,350000,350000,0,1,NULL,75,'2015-12-03 01:47:03','ORI[00000018]',0),(13419,3,'AR20150100000052','Posting Received Payment [ RP[00000076] ]',NULL,NULL,2,'2015-01-27',NULL,1,2015,42667,42667,0,1,NULL,75,'2015-12-03 02:32:08','RP[00000076]',0),(13420,3,'AR20150100000053','Posting Received Payment [ RP[00000070] ]',NULL,NULL,2,'2015-01-21',NULL,1,2015,3000,3000,0,1,NULL,75,'2015-12-03 02:32:09','RP[00000070]',0),(13421,3,'AR20150100000054','Posting Received Payment [ RP[00000074] ]',NULL,NULL,2,'2015-01-20',NULL,1,2015,1198080,1198080,0,1,NULL,75,'2015-12-03 02:32:09','RP[00000074]',0),(13422,3,'AR20150100000055','Posting Received Payment [ RP[00000075] ]',NULL,NULL,2,'2015-01-19',NULL,1,2015,747809.24,747809.24,0,1,NULL,75,'2015-12-03 02:32:10','RP[00000075]',0),(13423,3,'AR20150100000056','Posting Received Payment [ RP[00000073] ]',NULL,NULL,2,'2015-01-08',NULL,1,2015,2588066,2588066,0,1,NULL,75,'2015-12-03 02:32:10','RP[00000073]',0),(13425,3,'AR20150200000044','Posting Received Payment [ RP[00000077] ]',NULL,NULL,2,'2015-02-25',NULL,2,2015,1740580,1740580,0,1,NULL,75,'2015-12-03 02:32:22','RP[00000077]',0),(13426,3,'AR20150200000045','Posting Received Payment [ RP[00000078] ]',NULL,NULL,2,'2015-02-11',NULL,2,2015,984755,984755,0,1,NULL,75,'2015-12-03 02:32:23','RP[00000078]',0),(13427,3,'AR20150300000070','Posting Received Payment [ RP[00000081] ]',NULL,NULL,2,'2015-03-11',NULL,3,2015,2712252.8,2712252.8,0,1,NULL,75,'2015-12-03 02:32:31','RP[00000081]',0),(13428,3,'AR20150100000058','Posting Received Payment [ RP[00000011] ]',NULL,NULL,2,'2015-01-29',NULL,1,2015,450468.2,450468.2,0,1,NULL,75,'2015-12-03 03:43:48','RP[00000011]',0),(13429,3,'AR20150100000059','Posting Received Payment [ RP[00000010] ]',NULL,NULL,2,'2015-01-23',NULL,1,2015,1940360,1940360,0,1,NULL,75,'2015-12-03 03:43:49','RP[00000010]',0),(13430,3,'AR20150100000060','Posting Direct Sales Invoices [ IIE/824.006[00000379] ]',NULL,NULL,2,'2015-01-01',NULL,1,2015,7607.6,7607.6,0,1,NULL,75,'2015-12-08 04:14:44','IIE/824.006[00000379]',0),(13431,3,'AR20150100000061','Posting Direct Sales Invoices [ IIE/823.007[00000380] ]',NULL,NULL,2,'2015-01-01',NULL,1,2015,12990,12990,0,1,NULL,75,'2015-12-08 04:14:44','IIE/823.007[00000380]',0),(13432,3,'AR20150100000062','Posting Direct Sales Invoices [ IIE/823.006[00000381] ]',NULL,NULL,2,'2015-01-01',NULL,1,2015,8590,8590,0,1,NULL,75,'2015-12-08 04:14:45','IIE/823.006[00000381]',0),(13433,3,'AR20151200000001','Posting Received Payment [ RP[00000088] ]',NULL,NULL,2,'2015-12-07',NULL,12,2015,1025434,1025434,0,1,NULL,75,'2015-12-08 04:20:08','RP[00000088]',0),(13434,3,'AR20151200000002','Posting Received Payment [ RP[00000089] ]',NULL,NULL,2,'2015-12-07',NULL,12,2015,29187.6,29187.6,0,1,NULL,75,'2015-12-08 04:20:09','RP[00000089]',0),(13435,3,'AR20151200000003','Posting Received Payment [ RP[00000087] ]',NULL,NULL,2,'2015-12-04',NULL,12,2015,1612444,1612444,0,1,NULL,75,'2015-12-08 04:20:10','RP[00000087]',0),(13438,3,'AP20151100000016','Posting Credit Note Confirm [ DN00207[00000039][00000039] ]',NULL,NULL,3,'2015-11-01',NULL,11,2015,190.8,190.8,0,1,NULL,76,'2015-12-10 04:25:36','DN00207[00000039][00000039]',0),(13439,3,'AP20151100000017','Purchase Invoice Confirm [ 242[00002083] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,1500,1500,0,1,NULL,76,'2015-12-16 02:19:36','242[00002083]',0),(13440,3,'AP20151100000018','Purchase Invoice Confirm [ 215[00002084] ]',NULL,NULL,3,'2015-11-06',NULL,11,2015,1500,1500,0,1,NULL,76,'2015-12-16 02:19:37','215[00002084]',0),(13441,3,'AP20151100000019','Purchase Invoice Confirm [ 219[00002085] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,3330,3330,0,1,NULL,76,'2015-12-16 02:19:37','219[00002085]',0),(13442,3,'GT20151100000001','GST Transaction [ITE7833/09[00000062]]]',NULL,NULL,3,'2015-11-04',NULL,11,2015,56995.38,56995.38,0,1,NULL,76,'2015-12-16 03:52:42','GST Transaction [ITE7833/09[00000062]]]',0),(13443,3,'AP20151100000020','Purchase Invoice Confirm [ GCF 09107[00002086] ]',NULL,NULL,3,'2015-11-03',NULL,11,2015,87457.3,87457.3,0,1,NULL,76,'2015-12-16 04:18:18','GCF 09107[00002086]',0),(13445,3,'AP20151100000022','Payment [ PP[00000387] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,3842.5,3842.5,0,1,NULL,76,'2015-12-16 04:37:17','PP[00000387]',0),(13446,3,'AP20151100000023','Purchase Invoice Confirm [ GCF 09108[00002087] ]',NULL,NULL,3,'2015-11-03',NULL,11,2015,5924.5,5924.5,0,1,NULL,76,'2015-12-16 04:44:46','GCF 09108[00002087]',0),(13447,3,'AP20151100000024','Purchase Invoice Confirm [ GCF 09109[00002088] ]',NULL,NULL,3,'2015-11-03',NULL,11,2015,3559.7,3559.7,0,1,NULL,76,'2015-12-16 04:48:25','GCF 09109[00002088]',0),(13448,3,'AP20151100000025','Purchase Invoice Confirm [ GCF 09110[00002089] ]',NULL,NULL,3,'2015-11-03',NULL,11,2015,3987,3987,0,1,NULL,76,'2015-12-16 04:52:06','GCF 09110[00002089]',0),(13450,3,'AP20151100000027','Other Payment [PV06112015[00001084]]]','CIMB 005263',NULL,3,'2015-11-06',NULL,11,2015,516.6,516.6,0,1,NULL,76,'2015-12-16 07:59:19','Other Payment [PV06112015[00001084]]]',0),(13451,3,'AP20151100000028','Other Payment [PV06112015[00001085]]]','CIMB 005263',NULL,3,'2015-11-06',NULL,11,2015,487.6,487.6,0,1,NULL,76,'2015-12-16 08:04:22','Other Payment [PV06112015[00001085]]]',0),(13452,3,'GT20151100000002','GST Transaction [ITE7854/10[00000063]]]',NULL,NULL,3,'2015-11-11',NULL,11,2015,5602.02,5602.02,0,1,NULL,76,'2015-12-16 08:19:45','GST Transaction [ITE7854/10[00000063]]]',0),(13453,3,'GT20151100000003','GST Transaction [ITE7861/10[00000064]]]',NULL,NULL,3,'2015-11-11',NULL,11,2015,6593.92,6593.92,0,1,NULL,76,'2015-12-16 08:25:43','GST Transaction [ITE7861/10[00000064]]]',0),(13454,3,'GT20151100000004','GST Transaction [IC00759[00000065]]]',NULL,NULL,3,'2015-11-11',NULL,11,2015,7776.77,7776.77,0,1,NULL,76,'2015-12-16 08:29:00','GST Transaction [IC00759[00000065]]]',0),(13455,3,'GT20151100000005','GST Transaction [IC00800[00000066]]]',NULL,NULL,3,'2015-11-11',NULL,11,2015,600,600,0,1,NULL,76,'2015-12-16 08:31:32','GST Transaction [IC00800[00000066]]]',0),(13456,3,'GT20151100000006','GST Transaction [ITE7855/10[00000067]]]',NULL,NULL,3,'2015-11-11',NULL,11,2015,9959.16,9959.16,0,1,NULL,76,'2015-12-16 08:33:32','GST Transaction [ITE7855/10[00000067]]]',0),(13457,3,'GT20151100000007','GST Transaction [ITE7837/10[00000068]]]',NULL,NULL,3,'2015-11-05',NULL,11,2015,7039.2,7039.2,0,1,NULL,76,'2015-12-16 08:50:37','GST Transaction [ITE7837/10[00000068]]]',0),(13458,3,'AP20151100000029','Purchase Invoice Confirm [ GCF 09122[00002092] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,4388.4,4388.4,0,1,NULL,76,'2015-12-16 08:59:45','GCF 09122[00002092]',0),(13459,3,'AP20151100000030','Purchase Invoice Confirm [ GCF09111[00001995] ]',NULL,NULL,3,'2015-11-03',NULL,11,2015,55694.8,55694.8,0,1,NULL,76,'2015-12-16 09:07:55','GCF09111[00001995]',0),(13460,3,'AP20151100000031','Purchase Invoice Confirm [ GCF09173[00002018] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,1637.7,1637.7,0,1,NULL,76,'2015-12-16 09:08:16','GCF09173[00002018]',0),(13461,3,'AP20151100000032','Purchase Invoice Confirm [ GCF 09145[00002095] ]',NULL,NULL,3,'2015-11-13',NULL,11,2015,2260.2,2260.2,0,1,NULL,76,'2015-12-16 09:14:39','GCF 09145[00002095]',0),(13463,3,'AP20151100000034','Purchase Invoice Confirm [ 2332/15[00002055] ]',NULL,NULL,3,'2015-11-13',NULL,11,2015,17013,17013,0,1,NULL,76,'2015-12-16 09:38:39','2332/15[00002055]',0),(13464,3,'AP20151100000035','Payment [ PP[00000390] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,17013,17013,0,1,NULL,76,'2015-12-16 09:40:48','PP[00000390]',0),(13465,3,'AP20151100000036','Payment [ PP[00000391] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,890.4,890.4,0,1,NULL,76,'2015-12-16 09:42:15','PP[00000391]',0),(13466,3,'AP20151100000037','Payment [ PP[00000392] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,2186,2186,0,1,NULL,76,'2015-12-16 09:43:21','PP[00000392]',0),(13467,3,'AP20151100000038','Payment [ PP[00000393] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,12694.14,12694.14,0,1,NULL,76,'2015-12-17 09:02:03','PP[00000393]',0),(13468,3,'AP20151100000039','Payment [ PP[00000394] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,1356.8,1356.8,0,1,NULL,76,'2015-12-17 09:03:13','PP[00000394]',0),(13469,3,'AP20151100000040','Payment [ PP[00000395] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,2522.8,2522.8,0,1,NULL,76,'2015-12-17 09:04:36','PP[00000395]',0),(13470,3,'AP20151100000041','Payment [ PP[00000396] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,2650,2650,0,1,NULL,76,'2015-12-17 09:06:34','PP[00000396]',0),(13471,3,'AP20151100000042','Payment [ PP[00000397] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,768.3,768.3,0,1,NULL,76,'2015-12-17 09:07:56','PP[00000397]',0),(13472,3,'AP20151100000043','Payment [ PP[00000398] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,453,453,0,1,NULL,76,'2015-12-17 09:10:23','PP[00000398]',0),(13473,3,'AP20151100000044','Payment [ PP[00000399] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,8056,8056,0,1,NULL,76,'2015-12-17 09:10:24','PP[00000399]',0),(13474,3,'AP20151100000045','Payment [ PP[00000400] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,120.9,120.9,0,1,NULL,76,'2015-12-17 09:11:35','PP[00000400]',0),(13475,3,'AP20151100000046','Payment [ PP[00000401] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,1725,1725,0,1,NULL,76,'2015-12-18 09:37:27','PP[00000401]',0),(13476,3,'AP20151100000047','Payment [ PP[00000402] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,68.9,68.9,0,1,NULL,76,'2015-12-18 09:41:33','PP[00000402]',0),(13477,3,'AP20151100000048','Payment [ PP[00000403] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,9251,9251,0,1,NULL,76,'2015-12-18 09:41:34','PP[00000403]',0),(13478,3,'AP20151100000049','Payment [ PP[00000404] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,5968.86,5968.86,0,1,NULL,76,'2015-12-18 09:43:03','PP[00000404]',0),(13479,3,'AP20151100000050','Payment [ PP[00000405] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,5177.04,5177.04,0,1,NULL,76,'2015-12-18 09:44:21','PP[00000405]',0),(13480,3,'AP20151100000051','Payment [ PP[00000406] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,2020.04,2020.04,0,1,NULL,76,'2015-12-18 09:45:25','PP[00000406]',0),(13481,3,'AP20151100000052','Payment [ PP[00000407] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,4271.07,4271.07,0,1,NULL,76,'2015-12-18 09:46:53','PP[00000407]',0),(13482,3,'AP20151100000053','Payment [ PP[00000408] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,5502.6,5502.6,0,1,NULL,76,'2015-12-18 09:47:58','PP[00000408]',0),(13483,3,'AP20151100000054','Payment [ PP[00000409] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,11024,11024,0,1,NULL,76,'2015-12-18 09:48:44','PP[00000409]',0),(13484,3,'AP20151100000055','Payment [ PP[00000410] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,2794.16,2794.16,0,1,NULL,76,'2015-12-18 09:50:16','PP[00000410]',0),(13485,3,'AP20151100000056','Payment [ PP[00000411] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,89358,89358,0,1,NULL,76,'2015-12-18 09:51:38','PP[00000411]',0),(13486,3,'AP20151100000057','Payment [ PP[00000412] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,50013.98,50013.98,0,1,NULL,76,'2015-12-18 09:54:17','PP[00000412]',0),(13487,3,'AP20151100000058','Payment [ PP[00000413] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,66286.25,66286.25,0,1,NULL,76,'2015-12-18 09:57:58','PP[00000413]',0),(13488,3,'AP20151100000059','Payment [ PP[00000414] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,28312.18,28312.18,0,1,NULL,76,'2015-12-21 02:06:19','PP[00000414]',0),(13489,3,'AP20151100000060','Payment [ PP[00000415] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,66038,66038,0,1,NULL,76,'2015-12-21 02:07:29','PP[00000415]',0),(13490,3,'AP20151100000061','Payment [ PP[00000416] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,50672,50672,0,1,NULL,76,'2015-12-21 02:08:34','PP[00000416]',0),(13491,3,'AP20151100000062','Payment [ PP[00000417] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,49199.12,49199.12,0,1,NULL,76,'2015-12-21 02:15:51','PP[00000417]',0),(13492,3,'AP20151100000063','Payment [ PP[00000418] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,17802.7,17802.7,0,1,NULL,76,'2015-12-21 02:15:54','PP[00000418]',0),(13493,3,'AP20151100000064','Payment [ PP[00000419] ]',NULL,NULL,3,'2015-11-13',NULL,11,2015,2226,2226,0,1,NULL,76,'2015-12-21 03:38:36','PP[00000419]',0),(13494,3,'GT20151100000008','GST Transaction [ITE7859/10[00000069]]]',NULL,NULL,3,'2015-11-13',NULL,11,2015,14492.72,14492.72,0,1,NULL,76,'2015-12-21 03:46:51','GST Transaction [ITE7859/10[00000069]]]',0),(13495,3,'AP20151100000065','Payment [ PP[00000420] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,339942,339942,0,1,NULL,76,'2015-12-21 04:17:27','PP[00000420]',0),(13496,3,'AP20151100000066','Payment [ PP[00000421] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,122165,122165,0,1,NULL,76,'2015-12-21 04:18:24','PP[00000421]',0),(13499,3,'AP20151100000067','Payment [ PP[00000422] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,173885.68,173885.68,0,1,NULL,76,'2015-12-21 04:20:04','PP[00000422]',0),(13500,3,'AP20151100000068','Payment [ PP[00000423] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,4144.6,4144.6,0,1,NULL,76,'2015-12-21 04:24:18','PP[00000423]',0),(13501,3,'GT20151100000009','GST Transaction [ITE7880/11[00000070]]]',NULL,NULL,3,'2015-11-23',NULL,11,2015,22243,22243,0,1,NULL,76,'2015-12-21 04:37:38','GST Transaction [ITE7880/11[00000070]]]',0),(13502,3,'GT20151100000010','GST Transaction [ITE7882/11[00000071]]]',NULL,NULL,3,'2015-11-25',NULL,11,2015,4004,4004,0,1,NULL,76,'2015-12-21 06:30:31','GST Transaction [ITE7882/11[00000071]]]',0),(13503,3,'AP20151100000069','Payment [ PP[00000424] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,338.2,338.2,0,1,NULL,76,'2015-12-21 06:35:13','PP[00000424]',0),(13505,3,'AP20151100000071','Payment [ PP[00000426] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,521,521,0,1,NULL,76,'2015-12-21 06:40:54','PP[00000426]',0),(13506,3,'AP20151100000072','Payment [ PP[00000427] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,145509.38,145509.38,0,1,NULL,76,'2015-12-21 06:43:56','PP[00000427]',0),(13507,3,'AP20151100000073','Payment [ PP[00000431] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,91268.03,91268.03,0,1,NULL,76,'2015-12-21 07:10:26','PP[00000431]',0),(13508,3,'AP20151100000074','Payment [ PP[00000430] ]',NULL,NULL,3,'2015-11-16',NULL,11,2015,100000,100000,0,1,NULL,76,'2015-12-21 07:10:27','PP[00000430]',0),(13509,3,'AP20151100000075','Payment [ PP[00000429] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,100000,100000,0,1,NULL,76,'2015-12-21 07:10:27','PP[00000429]',0),(13510,3,'AP20151100000076','Payment [ PP[00000428] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,100000,100000,0,1,NULL,76,'2015-12-21 07:10:28','PP[00000428]',0),(13511,3,'AP20150100000322','Purchase Invoice Confirm [ INL7914[00002114] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,427860,427860,0,1,NULL,75,'2015-12-21 07:16:36','INL7914[00002114]',0),(13512,3,'AP20150100000323','Purchase Invoice Confirm [ INL7814[00002117] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,194250,194250,0,1,NULL,75,'2015-12-21 07:16:37','INL7814[00002117]',0),(13513,3,'AP20150100000324','Purchase Invoice Confirm [ INL7714[00002120] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,213930,213930,0,1,NULL,75,'2015-12-21 07:16:38','INL7714[00002120]',0),(13514,3,'AP20150200000262','Purchase Invoice Confirm [ INL7714[00002139] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,213930,213930,0,1,NULL,75,'2015-12-21 07:16:56','INL7714[00002139]',0),(13515,3,'AP20150200000263','Purchase Invoice Confirm [ INL7914[00002140] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,213930,213930,0,1,NULL,75,'2015-12-21 07:16:57','INL7914[00002140]',0),(13516,3,'AP20150200000264','Purchase Invoice Confirm [ INL8014[00002141] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,335660,335660,0,1,NULL,75,'2015-12-21 07:16:57','INL8014[00002141]',0),(13517,3,'AP20150200000265','Purchase Invoice Confirm [ INL9014[00002142] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,210000,210000,0,1,NULL,75,'2015-12-21 07:16:58','INL9014[00002142]',0),(13518,3,'AP20150200000266','Purchase Invoice Confirm [ INL9014[00002143] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,210000,210000,0,1,NULL,75,'2015-12-21 07:16:58','INL9014[00002143]',0),(13519,3,'AP20150200000267','Purchase Invoice Confirm [ INL9014[00002144] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,210000,210000,0,1,NULL,75,'2015-12-21 07:16:58','INL9014[00002144]',0),(13520,3,'AP20150300000343','Purchase Invoice Confirm [ INL8914[00002145] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,534825,534825,0,1,NULL,75,'2015-12-21 07:17:09','INL8914[00002145]',0),(13521,3,'AP20150300000344','Purchase Invoice Confirm [ PI[00002146] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,1405886.04,1405886.04,0,1,NULL,75,'2015-12-21 07:17:10','PI[00002146]',0),(13522,3,'AP20150300000345','Purchase Invoice Confirm [ INL0715[00002147] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,1653881.99,1653881.99,0,1,NULL,75,'2015-12-21 07:17:10','INL0715[00002147]',0),(13523,3,'AP20150300000346','Purchase Invoice Confirm [ INL7114[00002148] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,420000,420000,0,1,NULL,75,'2015-12-21 07:17:11','INL7114[00002148]',0),(13524,3,'AP20150400000352','Purchase Invoice Confirm [ PI[00002149] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,335660,335660,0,1,NULL,75,'2015-12-21 07:17:34','PI[00002149]',0),(13525,3,'AP20150400000353','Purchase Invoice Confirm [ PI[00002150] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,335660,335660,0,1,NULL,75,'2015-12-21 07:17:34','PI[00002150]',0),(13526,3,'AP20150400000354','Purchase Invoice Confirm [ PI[00002151] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,148348,148348,0,1,NULL,75,'2015-12-21 07:17:35','PI[00002151]',0),(13527,3,'AP20150400000355','Purchase Invoice Confirm [ PI[00002152] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,684282,684282,0,1,NULL,75,'2015-12-21 07:17:35','PI[00002152]',0),(13528,3,'AP20150400000356','Purchase Invoice Confirm [ PI[00002153] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,149751,149751,0,1,NULL,75,'2015-12-21 07:17:36','PI[00002153]',0),(13529,3,'AP20150400000357','Purchase Invoice Confirm [ PI[00002154] ]',NULL,NULL,3,'2015-04-13',NULL,4,2015,278109,278109,0,1,NULL,75,'2015-12-21 07:17:36','PI[00002154]',0),(13530,3,'AP20150400000358','Purchase Invoice Confirm [ INL8514[00002155] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,641790,641790,0,1,NULL,75,'2015-12-21 07:17:37','INL8514[00002155]',0),(13531,3,'AP20150400000359','Purchase Invoice Confirm [ PI[00002156] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,427860,427860,0,1,NULL,75,'2015-12-21 07:17:38','PI[00002156]',0),(13532,3,'AP20150100000325','Purchase Invoice Confirm [ SHL15E000494[00000633] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,215419,215419,0,1,NULL,75,'2015-12-21 07:18:29','SHL15E000494[00000633]',0),(13533,3,'AP20150100000326','Purchase Invoice Confirm [ PI[00000634] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,99892.2,99892.2,0,1,NULL,75,'2015-12-21 07:18:30','PI[00000634]',0),(13534,3,'AP20150300000347','Purchase Invoice Confirm [ SHL15E000547[00000631] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,106975,106975,0,1,NULL,75,'2015-12-21 07:18:43','SHL15E000547[00000631]',0),(13535,3,'AP20150300000348','Purchase Invoice Confirm [ SHL15E000546[00000632] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,177324,177324,0,1,NULL,75,'2015-12-21 07:18:43','SHL15E000546[00000632]',0),(13536,3,'AP20150300000349','Purchase Invoice Confirm [ PI[00000894] ]',NULL,NULL,3,'2015-03-27',NULL,3,2015,642525,642525,0,1,NULL,75,'2015-12-21 07:18:44','PI[00000894]',0),(13537,3,'AP20150300000350','Purchase Invoice Confirm [ SHL15E000585[00000895] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,151446,151446,0,1,NULL,75,'2015-12-21 07:18:45','SHL15E000585[00000895]',0),(13538,3,'AP20150300000351','Purchase Invoice Confirm [ SHL15E000586[00000896] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,86312.6,86312.6,0,1,NULL,75,'2015-12-21 07:18:45','SHL15E000586[00000896]',0),(13539,3,'AP20150400000360','Purchase Invoice Confirm [ PI[00001281] ]',NULL,NULL,3,'2015-04-15',NULL,4,2015,626221,626221,0,1,NULL,75,'2015-12-21 07:18:52','PI[00001281]',0),(13540,3,'AP20150500000392','Purchase Invoice Confirm [ SHL16E00086[00001120] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,182619,182619,0,1,NULL,75,'2015-12-21 07:19:01','SHL16E00086[00001120]',0),(13541,3,'AP20150500000393','Purchase Invoice Confirm [ LC3215[00001977] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,2548727.28,2548727.28,0,1,NULL,75,'2015-12-21 07:19:02','LC3215[00001977]',0),(13542,3,'AP20151100000077','Purchase Invoice Confirm [ 15-196[00002032] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,284080,284080,0,1,NULL,76,'2015-12-21 07:50:39','15-196[00002032]',0),(13543,3,'AP20151100000078','Purchase Invoice Confirm [ 15-198[00002033] ]',NULL,NULL,3,'2015-11-26',NULL,11,2015,136104,136104,0,1,NULL,76,'2015-12-21 07:50:40','15-198[00002033]',0),(13544,3,'AP20151100000079','Purchase Invoice Confirm [ 1115/07[00001910] ]',NULL,NULL,3,'2015-11-07',NULL,11,2015,86920,86920,0,1,NULL,76,'2015-12-21 07:52:21','1115/07[00001910]',0),(13545,3,'AP20151100000080','Purchase Invoice Confirm [ 1115/08[00001911] ]',NULL,NULL,3,'2015-11-09',NULL,11,2015,86920,86920,0,1,NULL,76,'2015-12-21 07:52:22','1115/08[00001911]',0),(13546,3,'AP20151100000081','Purchase Invoice Confirm [ 1115/11[00001964] ]',NULL,NULL,3,'2015-11-14',NULL,11,2015,54325,54325,0,1,NULL,76,'2015-12-21 07:52:22','1115/11[00001964]',0),(13547,3,'AP20151100000082','Purchase Invoice Confirm [ 1115/12[00001965] ]',NULL,NULL,3,'2015-11-14',NULL,11,2015,54325,54325,0,1,NULL,76,'2015-12-21 07:52:23','1115/12[00001965]',0),(13548,3,'AP20151100000083','Purchase Invoice Confirm [ 1115/17[00002007] ]',NULL,NULL,3,'2015-11-20',NULL,11,2015,78228,78228,0,1,NULL,76,'2015-12-21 07:52:24','1115/17[00002007]',0),(13549,3,'AP20151100000084','Purchase Invoice Confirm [ 1115/18[00002008] ]',NULL,NULL,3,'2015-11-20',NULL,11,2015,108650,108650,0,1,NULL,76,'2015-12-21 07:52:24','1115/18[00002008]',0),(13550,3,'AP20151100000085','Purchase Invoice Confirm [ 1115/21[00002014] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,58671,58671,0,1,NULL,76,'2015-12-21 07:52:25','1115/21[00002014]',0),(13551,3,'AP20151100000086','Purchase Invoice Confirm [ 1115/22[00002015] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,49979,49979,0,1,NULL,76,'2015-12-21 07:52:25','1115/22[00002015]',0),(13552,3,'AP20151100000087','Purchase Invoice Confirm [ 1115/26[00002063] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,69536,69536,0,1,NULL,76,'2015-12-21 07:52:27','1115/26[00002063]',0),(13553,3,'AP20151100000088','Purchase Invoice Confirm [ 1115/27[00002064] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,108650,108650,0,1,NULL,76,'2015-12-21 07:52:28','1115/27[00002064]',0),(13554,3,'AP20151100000089','Purchase Invoice Confirm [ GSI-00134[00001942] ]',NULL,NULL,3,'2015-11-09',NULL,11,2015,11829.6,11829.6,0,1,NULL,76,'2015-12-21 08:09:44','GSI-00134[00001942]',0),(13555,3,'AP20151100000090','Posting Credit Note Confirm [ DN00242[00000042][00000042] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,3635,3635,0,1,NULL,76,'2015-12-21 08:14:59','DN00242[00000042][00000042]',0),(13556,3,'AP20151100000091','Posting Credit Note Confirm [ DN00247[00000043][00000043] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,370,370,0,1,NULL,76,'2015-12-21 08:15:00','DN00247[00000043][00000043]',0),(13557,3,'AP20151100000092','Posting Credit Note Confirm [ DN00232[00000041][00000041] ]',NULL,NULL,3,'2015-11-27',NULL,11,2015,805,805,0,1,NULL,76,'2015-12-21 08:15:00','DN00232[00000041][00000041]',0),(13558,3,'AP20151100000093','Posting Credit Note Confirm [ DN00231[00000040][00000040] ]',NULL,NULL,3,'2015-11-26',NULL,11,2015,214.65,214.65,0,1,NULL,76,'2015-12-21 08:15:01','DN00231[00000040][00000040]',0),(13559,3,'AP20151100000094','Purchase Invoice Confirm [ GCF09199[00002119] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,159,159,0,1,NULL,76,'2015-12-21 08:17:39','GCF09199[00002119]',0),(13560,3,'AP20151100000095','Purchase Invoice Confirm [ GCF09200[00002121] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,159,159,0,1,NULL,76,'2015-12-21 08:17:39','GCF09200[00002121]',0),(13561,3,'AP20151100000096','Purchase Invoice Confirm [ GCF09201[00002122] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,318,318,0,1,NULL,76,'2015-12-21 08:17:40','GCF09201[00002122]',0),(13562,3,'AP20151100000097','Purchase Invoice Confirm [ GCF09202[00002123] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,159,159,0,1,NULL,76,'2015-12-21 08:17:41','GCF09202[00002123]',0),(13563,3,'AP20151100000098','Purchase Invoice Confirm [ GCF09203[00002124] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,159,159,0,1,NULL,76,'2015-12-21 08:17:42','GCF09203[00002124]',0),(13564,3,'AP20151100000099','Purchase Invoice Confirm [ GCF09204[00002125] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,159,159,0,1,NULL,76,'2015-12-21 08:17:43','GCF09204[00002125]',0),(13565,3,'AP20151100000100','Purchase Invoice Confirm [ GCF09184[00002068] ]',NULL,NULL,3,'2015-11-26',NULL,11,2015,2480.63,2480.63,0,1,NULL,76,'2015-12-21 08:24:40','GCF09184[00002068]',0),(13566,3,'AP20151100000101','Purchase Invoice Confirm [ GCF09194[00002112] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,14192.23,14192.23,0,1,NULL,76,'2015-12-21 08:24:41','GCF09194[00002112]',0),(13567,3,'AP20151100000102','Purchase Invoice Confirm [ GCF09197[00002113] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,1600.83,1600.83,0,1,NULL,76,'2015-12-21 08:24:41','GCF09197[00002113]',0),(13568,3,'AP20151100000103','Purchase Invoice Confirm [ GCF09195[00002115] ]',NULL,NULL,3,'2015-11-07',NULL,11,2015,1537.23,1537.23,0,1,NULL,76,'2015-12-21 08:24:42','GCF09195[00002115]',0),(13569,3,'AP20151100000104','Purchase Invoice Confirm [ GCF09123[00002116] ]',NULL,NULL,3,'2015-11-16',NULL,11,2015,3119.43,3119.43,0,1,NULL,76,'2015-12-21 08:24:43','GCF09123[00002116]',0),(13570,3,'AP20151100000105','Purchase Invoice Confirm [ GCF09198[00002118] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,1399.43,1399.43,0,1,NULL,76,'2015-12-21 08:24:44','GCF09198[00002118]',0),(13571,3,'AP20151100000106','Purchase Invoice Confirm [ GCF09183[00002069] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,4715.57,4715.57,0,1,NULL,76,'2015-12-21 08:26:13','GCF09183[00002069]',0),(13572,3,'AP20151100000107','Purchase Invoice Confirm [ GCF09156[00001997] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,536.45,536.45,0,1,NULL,76,'2015-12-21 08:27:06','GCF09156[00001997]',0),(13573,3,'AP20151100000108','Purchase Invoice Confirm [ GCF09112[00001996] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,15011.16,15011.16,0,1,NULL,76,'2015-12-21 08:27:42','GCF09112[00001996]',0),(13574,3,'AP20151100000109','Purchase Invoice Confirm [ GCF09196[00002111] ]',NULL,NULL,3,'2015-11-03',NULL,11,2015,4181.03,4181.03,0,1,NULL,76,'2015-12-21 08:33:05','GCF09196[00002111]',0),(13575,3,'AP20151100000110','Purchase Invoice Confirm [ GDAA0278411[00002109] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,482.7,482.7,0,1,NULL,76,'2015-12-21 08:59:16','GDAA0278411[00002109]',0),(13576,3,'AP20151100000111','Purchase Invoice Confirm [ 6[00002061] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,21000,21000,0,1,NULL,76,'2015-12-21 09:00:36','6[00002061]',0),(13577,3,'AP20151100000112','Purchase Invoice Confirm [ 56117[00001959] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,468.52,468.52,0,1,NULL,76,'2015-12-21 09:02:38','56117[00001959]',0),(13578,3,'AP20151100000113','Purchase Invoice Confirm [ 56118[00001960] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,222.6,222.6,0,1,NULL,76,'2015-12-21 09:02:38','56118[00001960]',0),(13579,3,'AP20151100000114','Purchase Invoice Confirm [ 56119[00001961] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,461.1,461.1,0,1,NULL,76,'2015-12-21 09:02:39','56119[00001961]',0),(13580,3,'AP20151100000115','Purchase Invoice Confirm [ 56120[00001962] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,1971.6,1971.6,0,1,NULL,76,'2015-12-21 09:02:39','56120[00001962]',0),(13581,3,'AP20151100000116','Purchase Invoice Confirm [ IV-06665[00002053] ]',NULL,NULL,3,'2015-11-26',NULL,11,2015,2870.27,2870.27,0,1,NULL,76,'2015-12-21 09:03:59','IV-06665[00002053]',0),(13582,3,'AP20151100000117','Purchase Invoice Confirm [ IV-06684[00002054] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,93.49,93.49,0,1,NULL,76,'2015-12-21 09:04:00','IV-06684[00002054]',0),(13583,3,'AP20151100000118','Purchase Invoice Confirm [ IV-06593[00002042] ]',NULL,NULL,3,'2015-11-20',NULL,11,2015,6365.3,6365.3,0,1,NULL,76,'2015-12-21 09:04:33','IV-06593[00002042]',0),(13584,3,'AP20151100000119','Purchase Invoice Confirm [ 11150615[00002094] ]',NULL,NULL,3,'2015-11-20',NULL,11,2015,12879,12879,0,1,NULL,76,'2015-12-21 09:05:09','11150615[00002094]',0),(13585,3,'AP20151100000120','Purchase Invoice Confirm [ 11150656[00002096] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,8798,8798,0,1,NULL,76,'2015-12-21 09:05:11','11150656[00002096]',0),(13586,3,'AP20151100000121','Purchase Invoice Confirm [ 9124[00002060] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,2671.2,2671.2,0,1,NULL,76,'2015-12-21 09:06:57','9124[00002060]',0),(13587,3,'AP20151100000122','Purchase Invoice Confirm [ 15/652722[00001902] ]',NULL,NULL,3,'2015-11-02',NULL,11,2015,7123.2,7123.2,0,1,NULL,76,'2015-12-21 09:08:58','15/652722[00001902]',0),(13588,3,'AP20151100000123','Purchase Invoice Confirm [ 15/655108[00001919] ]',NULL,NULL,3,'2015-11-06',NULL,11,2015,7261,7261,0,1,NULL,76,'2015-12-21 09:08:58','15/655108[00001919]',0),(13589,3,'AP20151100000124','Purchase Invoice Confirm [ 15/656548[00001992] ]',NULL,NULL,3,'2015-11-09',NULL,11,2015,2635.16,2635.16,0,1,NULL,76,'2015-12-21 09:08:59','15/656548[00001992]',0),(13590,3,'AP20150500000394','Purchase Invoice Confirm [ PI[00002157] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,213930,213930,0,1,NULL,75,'2015-12-21 09:08:59','PI[00002157]',0),(13591,3,'AP20151100000125','Purchase Invoice Confirm [ 15/656549[00001993] ]',NULL,NULL,3,'2015-11-09',NULL,11,2015,2014,2014,0,1,NULL,76,'2015-12-21 09:09:00','15/656549[00001993]',0),(13592,3,'AP20150500000395','Purchase Invoice Confirm [ PI[00002158] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,149751,149751,0,1,NULL,75,'2015-12-21 09:09:00','PI[00002158]',0),(13593,3,'AP20151100000126','Purchase Invoice Confirm [ 15/656651[00001994] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,2939.38,2939.38,0,1,NULL,76,'2015-12-21 09:09:00','15/656651[00001994]',0),(13594,3,'AP20150500000396','Purchase Invoice Confirm [ PI[00002159] ]',NULL,NULL,3,'2015-05-22',NULL,5,2015,885864,885864,0,1,NULL,75,'2015-12-21 09:09:00','PI[00002159]',0),(13595,3,'AP20150500000397','Purchase Invoice Confirm [ PI[00002160] ]',NULL,NULL,3,'2015-05-22',NULL,5,2015,914550,914550,0,1,NULL,75,'2015-12-21 09:09:01','PI[00002160]',0),(13596,3,'AP20151100000127','Purchase Invoice Confirm [ 15/658637[00002057] ]',NULL,NULL,3,'2015-11-02',NULL,11,2015,1852.88,1852.88,0,1,NULL,76,'2015-12-21 09:09:01','15/658637[00002057]',0),(13597,3,'AP20150500000398','Purchase Invoice Confirm [ PI[00002161] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,3629340,3629340,0,1,NULL,75,'2015-12-21 09:09:03','PI[00002161]',0),(13598,3,'AP20151100000128','Purchase Invoice Confirm [ 15/663394[00002058] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,8121.72,8121.72,0,1,NULL,76,'2015-12-21 09:09:03','15/663394[00002058]',0),(13599,3,'AP20151100000129','Purchase Invoice Confirm [ 15/664227[00002059] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,4197.6,4197.6,0,1,NULL,76,'2015-12-21 09:09:04','15/664227[00002059]',0),(13600,3,'AP20150700000267','Purchase Invoice Confirm [ PI[00001624] ]',NULL,NULL,3,'2015-07-29',NULL,7,2015,668137,668137,0,1,NULL,75,'2015-12-21 09:09:40','PI[00001624]',0),(13601,3,'AP20150700000268','Purchase Invoice Confirm [ PI[00001631] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,60957.2,60957.2,0,1,NULL,75,'2015-12-21 09:09:41','PI[00001631]',0),(13602,3,'AP20150800000313','Purchase Invoice Confirm [ LC-0615-001264-1[00002162] ]',NULL,NULL,3,'2015-08-04',NULL,8,2015,197396,197396,0,1,NULL,75,'2015-12-21 09:12:21','LC-0615-001264-1[00002162]',0),(13603,3,'AP20150800000314','Purchase Invoice Confirm [ LC-0615-001263-1[00002163] ]',NULL,NULL,3,'2015-08-04',NULL,8,2015,762551.4,762551.4,0,1,NULL,75,'2015-12-21 09:12:22','LC-0615-001263-1[00002163]',0),(13604,3,'AP20150800000315','Purchase Invoice Confirm [ LC-0715-001282-1[00002164] ]',NULL,NULL,3,'2015-08-04',NULL,8,2015,2051833.68,2051833.68,0,1,NULL,75,'2015-12-21 09:12:22','LC-0715-001282-1[00002164]',0),(13605,3,'AP20151100000130','Purchase Invoice Confirm [ SO150564[00002012] ]',NULL,NULL,3,'2015-11-20',NULL,11,2015,1210.52,1210.52,0,1,NULL,76,'2015-12-21 09:13:02','SO150564[00002012]',0),(13606,3,'AP20150900000354','Purchase Invoice Confirm [ PI[00002165] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,2051833.68,2051833.68,0,1,NULL,75,'2015-12-21 09:13:05','PI[00002165]',0),(13607,3,'AP20150900000355','Purchase Invoice Confirm [ PI[00002166] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,299898.6,299898.6,0,1,NULL,75,'2015-12-21 09:13:05','PI[00002166]',0),(13608,3,'AP20150900000356','Purchase Invoice Confirm [ DWCI-150922IT01[00001865] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,442114,442114,0,1,NULL,75,'2015-12-21 09:13:13','DWCI-150922IT01[00001865]',0),(13609,3,'AP20150900000357','Purchase Invoice Confirm [ VTA/35004980[00001881] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,756722,756722,0,1,NULL,75,'2015-12-21 09:13:14','VTA/35004980[00001881]',0),(13610,3,'AP20150900000358','Purchase Invoice Confirm [ SHL16E000260[00002136] ]',NULL,NULL,3,'2015-09-25',NULL,9,2015,207825,207825,0,1,NULL,75,'2015-12-21 09:13:14','SHL16E000260[00002136]',0),(13611,3,'AP20150900000359','Purchase Invoice Confirm [ SHL16E000261[00002137] ]',NULL,NULL,3,'2015-09-25',NULL,9,2015,52614,52614,0,1,NULL,75,'2015-12-21 09:13:14','SHL16E000261[00002137]',0),(13612,3,'AP20151000000273','Purchase Invoice Confirm [ VTA/35005862[00002104] ]',NULL,NULL,3,'2015-10-10',NULL,10,2015,747637.9,747637.9,0,1,NULL,75,'2015-12-21 09:13:24','VTA/35005862[00002104]',0),(13613,3,'AP20151000000274','Purchase Invoice Confirm [ SHL16E000319[00002138] ]',NULL,NULL,3,'2015-10-30',NULL,10,2015,222375,222375,0,1,NULL,75,'2015-12-21 09:13:25','SHL16E000319[00002138]',0),(13614,3,'AP20151100000131','Purchase Invoice Confirm [ VTA/20156701[00002070] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,60550.9,60550.9,0,1,NULL,75,'2015-12-21 09:13:45','VTA/20156701[00002070]',0),(13615,3,'AP20151100000132','Purchase Invoice Confirm [ LG13485[00001988] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,457.92,457.92,0,1,NULL,76,'2015-12-21 09:14:41','LG13485[00001988]',0),(13616,3,'AP20151100000133','Purchase Invoice Confirm [ LG13499[00002043] ]',NULL,NULL,3,'2015-11-26',NULL,11,2015,362.53,362.53,0,1,NULL,76,'2015-12-21 09:14:42','LG13499[00002043]',0),(13617,3,'AP20151100000134','Purchase Invoice Confirm [ LG13445[00001907] ]',NULL,NULL,3,'2015-11-03',NULL,11,2015,3014.11,3014.11,0,1,NULL,76,'2015-12-21 09:15:24','LG13445[00001907]',0),(13618,3,'AP20151100000135','Purchase Invoice Confirm [ LG13468[00001937] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,3981.37,3981.37,0,1,NULL,76,'2015-12-21 09:15:24','LG13468[00001937]',0),(13619,3,'AP20151100000136','Purchase Invoice Confirm [ R53534[00002110] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,1388.6,1388.6,0,1,NULL,76,'2015-12-21 09:16:24','R53534[00002110]',0),(13620,3,'AP20151100000137','Purchase Invoice Confirm [ 126308[00002075] ]',NULL,NULL,3,'2015-11-04',NULL,11,2015,594.66,594.66,0,1,NULL,76,'2015-12-21 09:17:57','126308[00002075]',0),(13621,3,'AP20151100000138','Purchase Invoice Confirm [ 126332[00002076] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,80.56,80.56,0,1,NULL,76,'2015-12-21 09:17:57','126332[00002076]',0),(13622,3,'AP20151100000139','Purchase Invoice Confirm [ 126413[00002077] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,1175.54,1175.54,0,1,NULL,76,'2015-12-21 09:17:58','126413[00002077]',0),(13623,3,'AP20151100000140','Purchase Invoice Confirm [ 126414[00002078] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,541.77,541.77,0,1,NULL,76,'2015-12-21 09:17:59','126414[00002078]',0),(13624,3,'AP20151100000141','Purchase Invoice Confirm [ 126480[00002079] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,783.34,783.34,0,1,NULL,76,'2015-12-21 09:17:59','126480[00002079]',0),(13625,3,'AP20151100000142','Purchase Invoice Confirm [ 126482[00002080] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,462.86,462.86,0,1,NULL,76,'2015-12-21 09:18:00','126482[00002080]',0),(13626,3,'AP20151100000143','Purchase Invoice Confirm [ 126501[00002081] ]',NULL,NULL,3,'2015-11-13',NULL,11,2015,1150.43,1150.43,0,1,NULL,76,'2015-12-21 09:19:45','126501[00002081]',0),(13627,3,'AP20151100000144','Purchase Invoice Confirm [ 126148[00002049] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,545.9,545.9,0,1,NULL,76,'2015-12-21 09:20:51','126148[00002049]',0),(13628,3,'AP20151100000145','Purchase Invoice Confirm [ 126159[00002050] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,267.23,267.23,0,1,NULL,76,'2015-12-21 09:20:51','126159[00002050]',0),(13629,3,'AP20151100000146','Purchase Invoice Confirm [ 126102[00002048] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,712.56,712.56,0,1,NULL,76,'2015-12-21 09:22:06','126102[00002048]',0),(13630,3,'AP20151100000147','Purchase Invoice Confirm [ 125986[00002045] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,477,477,0,1,NULL,76,'2015-12-21 09:23:17','125986[00002045]',0),(13631,3,'AP20151100000148','Purchase Invoice Confirm [ 126012[00002046] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,326.82,326.82,0,1,NULL,76,'2015-12-21 09:23:17','126012[00002046]',0),(13632,3,'AP20151100000149','Purchase Invoice Confirm [ 126099[00002047] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,882.13,882.13,0,1,NULL,76,'2015-12-21 09:23:18','126099[00002047]',0),(13633,3,'AP20151100000150','Purchase Invoice Confirm [ 125977[00002044] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,221.25,221.25,0,1,NULL,76,'2015-12-21 09:23:59','125977[00002044]',0),(13634,3,'AP20151100000151','Purchase Invoice Confirm [ 00150217[00001920] ]',NULL,NULL,3,'2015-11-02',NULL,11,2015,13250,13250,0,1,NULL,76,'2015-12-21 09:25:13','00150217[00001920]',0),(13635,3,'AP20151100000152','Purchase Invoice Confirm [ 15110172[00001936] ]',NULL,NULL,3,'2015-11-13',NULL,11,2015,11925,11925,0,1,NULL,76,'2015-12-21 09:25:44','15110172[00001936]',0),(13636,3,'AP20151100000153','Purchase Invoice Confirm [ 09755[00002101] ]',NULL,NULL,3,'2015-11-16',NULL,11,2015,31154.46,31154.46,0,1,NULL,76,'2015-12-21 09:26:18','09755[00002101]',0),(13637,3,'AP20151100000154','Purchase Invoice Confirm [ 09757[00002102] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,17095.68,17095.68,0,1,NULL,76,'2015-12-21 09:26:22','09757[00002102]',0),(13638,3,'AP20151100000155','Purchase Invoice Confirm [ 09758[00002103] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,19179.22,19179.22,0,1,NULL,76,'2015-12-21 09:26:25','09758[00002103]',0),(13639,3,'AP20151100000156','Purchase Invoice Confirm [ SBF1115475[00001963] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,2223.35,2223.35,0,1,NULL,76,'2015-12-21 09:30:48','SBF1115475[00001963]',0),(13640,3,'AP20151100000157','Purchase Invoice Confirm [ SBF1115497[00001989] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,255.14,255.14,0,1,NULL,76,'2015-12-21 09:30:49','SBF1115497[00001989]',0),(13641,3,'AP20151100000158','Purchase Invoice Confirm [ SBF1115525[00002026] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,53,53,0,1,NULL,76,'2015-12-21 09:30:49','SBF1115525[00002026]',0),(13642,3,'AP20151100000159','Purchase Invoice Confirm [ SBF1115188[00001912] ]',NULL,NULL,3,'2015-11-07',NULL,11,2015,600.98,600.98,0,1,NULL,76,'2015-12-21 09:31:36','SBF1115188[00001912]',0),(13643,3,'AP20151100000160','Purchase Invoice Confirm [ SBF1115116[00001913] ]',NULL,NULL,3,'2015-11-06',NULL,11,2015,111.09,111.09,0,1,NULL,76,'2015-12-21 09:32:36','SBF1115116[00001913]',0),(13644,3,'AP20151100000161','Purchase Invoice Confirm [ SBF1115104[00001914] ]',NULL,NULL,3,'2015-11-06',NULL,11,2015,854.76,854.76,0,1,NULL,76,'2015-12-21 09:32:37','SBF1115104[00001914]',0),(13645,3,'AP20151100000162','Purchase Invoice Confirm [ SBF1115261[00001924] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,233.2,233.2,0,1,NULL,76,'2015-12-21 09:32:38','SBF1115261[00001924]',0),(13646,3,'AP20151100000163','Purchase Invoice Confirm [ SBF115281[00001925] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,190.86,190.86,0,1,NULL,76,'2015-12-21 09:32:38','SBF115281[00001925]',0),(13647,3,'AP20151100000164','Purchase Invoice Confirm [ IV-07438[00002027] ]',NULL,NULL,3,'2015-11-03',NULL,11,2015,1150.74,1150.74,0,1,NULL,76,'2015-12-21 09:33:49','IV-07438[00002027]',0),(13648,3,'AP20151100000165','Purchase Invoice Confirm [ IV-06149[00002074] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,263.09,263.09,0,1,NULL,76,'2015-12-21 09:33:50','IV-06149[00002074]',0),(13649,3,'AP20151100000166','Purchase Invoice Confirm [ ITEM0079[00002067] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,31906,31906,0,1,NULL,76,'2015-12-21 09:34:25','ITEM0079[00002067]',0),(13650,3,'AP20151100000167','Purchase Invoice Confirm [ 5581/15[00002005] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,3710,3710,0,1,NULL,76,'2015-12-21 09:42:38','5581/15[00002005]',0),(13651,3,'AP20151100000168','Purchase Invoice Confirm [ 1511-1188[00002009] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,2737.98,2737.98,0,1,NULL,76,'2015-12-21 09:43:42','1511-1188[00002009]',0),(13652,3,'AP20151100000169','Purchase Invoice Confirm [ 1511007[00002040] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,1749,1749,0,1,NULL,76,'2015-12-22 01:49:02','1511007[00002040]',0),(13653,3,'AP20151100000170','Purchase Invoice Confirm [ 1511008[00002041] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,2323.31,2323.31,0,1,NULL,76,'2015-12-22 01:49:03','1511008[00002041]',0),(13654,3,'AP20151100000171','Purchase Invoice Confirm [ 1510004[00002025] ]',NULL,NULL,3,'2015-11-01',NULL,11,2015,1025.66,1025.66,0,1,NULL,76,'2015-12-22 01:50:55','1510004[00002025]',0),(13655,3,'AP20151100000172','Purchase Invoice Confirm [ 1511001[00002034] ]',NULL,NULL,3,'2015-11-03',NULL,11,2015,3372.5,3372.5,0,1,NULL,76,'2015-12-22 01:50:56','1511001[00002034]',0),(13656,3,'AP20151100000173','Purchase Invoice Confirm [ 1511002[00002035] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,687.62,687.62,0,1,NULL,76,'2015-12-22 01:50:56','1511002[00002035]',0),(13657,3,'AP20151100000174','Purchase Invoice Confirm [ 1511003[00002036] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,1238.88,1238.88,0,1,NULL,76,'2015-12-22 01:50:56','1511003[00002036]',0),(13658,3,'AP20151100000175','Purchase Invoice Confirm [ 1511004[00002037] ]',NULL,NULL,3,'2015-11-14',NULL,11,2015,1372.59,1372.59,0,1,NULL,76,'2015-12-22 01:50:57','1511004[00002037]',0),(13659,3,'AP20151100000176','Purchase Invoice Confirm [ 1511005[00002038] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,1447.11,1447.11,0,1,NULL,76,'2015-12-22 01:50:59','1511005[00002038]',0),(13660,3,'AP20151100000177','Purchase Invoice Confirm [ 1511006[00002039] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,2606.33,2606.33,0,1,NULL,76,'2015-12-22 01:51:00','1511006[00002039]',0),(13661,3,'AP20151100000178','Purchase Invoice Confirm [ 154488[00001915] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,5550.16,5550.16,0,1,NULL,76,'2015-12-22 01:53:26','154488[00001915]',0),(13662,3,'AP20151100000179','Purchase Invoice Confirm [ 154502[00001917] ]',NULL,NULL,3,'2015-11-06',NULL,11,2015,1717.2,1717.2,0,1,NULL,76,'2015-12-22 01:53:26','154502[00001917]',0),(13663,3,'AP20151100000180','Purchase Invoice Confirm [ 154618[00001957] ]',NULL,NULL,3,'2015-11-16',NULL,11,2015,2176.5,2176.5,0,1,NULL,76,'2015-12-22 01:53:27','154618[00001957]',0),(13664,3,'AP20151100000181','Purchase Invoice Confirm [ 154646[00001990] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,2900.16,2900.16,0,1,NULL,76,'2015-12-22 01:53:28','154646[00001990]',0),(13665,3,'AP20151100000182','Purchase Invoice Confirm [ 154650[00001991] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,54558.2,54558.2,0,1,NULL,76,'2015-12-22 01:53:28','154650[00001991]',0),(13666,3,'AP20151100000183','Purchase Invoice Confirm [ 154656[00002006] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,10111.45,10111.45,0,1,NULL,76,'2015-12-22 01:53:29','154656[00002006]',0),(13667,3,'AP20151100000184','Purchase Invoice Confirm [ 154717[00002010] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,5596.8,5596.8,0,1,NULL,76,'2015-12-22 01:53:29','154717[00002010]',0),(13668,3,'AP20151100000185','Purchase Invoice Confirm [ 154720[00002011] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,971.77,971.77,0,1,NULL,76,'2015-12-22 01:53:30','154720[00002011]',0),(13669,3,'AP20151100000186','Purchase Invoice Confirm [ 154490[00001916] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,956.66,956.66,0,1,NULL,76,'2015-12-22 01:55:15','154490[00001916]',0),(13670,3,'AP20151100000187','Purchase Invoice Confirm [ CR001845[00002013] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,3604,3604,0,1,NULL,76,'2015-12-22 02:03:06','CR001845[00002013]',0),(13671,3,'AP20151100000188','Purchase Invoice Confirm [ SI-019671[00001943] ]',NULL,NULL,3,'2015-11-02',NULL,11,2015,742,742,0,1,NULL,76,'2015-12-22 02:12:52','SI-019671[00001943]',0),(13672,3,'AP20151100000189','Purchase Invoice Confirm [ KFBC2015-10-001[00001921] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,377,377,0,1,NULL,76,'2015-12-22 02:15:10','KFBC2015-10-001[00001921]',0),(13673,3,'AP20151100000190','Purchase Invoice Confirm [ SI[00000417][00002020] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,415,415,0,1,NULL,76,'2015-12-22 02:34:46','SI[00000417][00002020]',0),(13674,3,'AP20151100000191','Purchase Invoice Confirm [ SI[00000418][00002021] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,79.5,79.5,0,1,NULL,76,'2015-12-22 02:34:47','SI[00000418][00002021]',0),(13675,3,'AP20151100000192','Purchase Invoice Confirm [ SI[00000419][00002022] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,26.5,26.5,0,1,NULL,76,'2015-12-22 02:34:49','SI[00000419][00002022]',0),(13676,3,'AP20151100000193','Purchase Invoice Confirm [ INV[00000277][00002169] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,636,636,0,1,NULL,76,'2015-12-22 02:40:49','INV[00000277][00002169]',0),(13677,3,'AP20151100000194','Payment [ PP[00000432] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,636,636,0,1,NULL,76,'2015-12-22 02:42:50','PP[00000432]',0),(13678,3,'AP20151100000195','Purchase Invoice Confirm [ 2634[00002017] ]',NULL,NULL,3,'2015-11-01',NULL,11,2015,318,318,0,1,NULL,76,'2015-12-22 02:43:17','2634[00002017]',0),(13679,3,'AR20151100000017','Posting Direct Sales Invoices [ IIE/372.110[00000376] ]',NULL,NULL,2,'2015-11-16',NULL,11,2015,249600,249600,0,1,NULL,75,'2015-12-22 02:53:23','IIE/372.110[00000376]',0),(13680,3,'AR20151100000018','Posting Direct Sales Invoices [ IIE/372.111[00000377] ]',NULL,NULL,2,'2015-11-16',NULL,11,2015,416000,416000,0,1,NULL,75,'2015-12-22 02:53:23','IIE/372.111[00000377]',0),(13681,3,'AR20151100000019','Posting Direct Sales Invoices [ IIE/372.109[00000372] ]',NULL,NULL,2,'2015-11-05',NULL,11,2015,166400,166400,0,1,NULL,75,'2015-12-22 02:53:24','IIE/372.109[00000372]',0),(13682,3,'AP20151100000196','Purchase Invoice Confirm [ A0001537[00002129] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,262880,262880,0,1,NULL,76,'2015-12-22 02:53:29','A0001537[00002129]',0),(13683,3,'AP20151100000197','Purchase Invoice Confirm [ A0001538[00002029] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,245273.4,245273.4,0,1,NULL,76,'2015-12-22 02:54:29','A0001538[00002029]',0),(13684,3,'AP20151100000198','Purchase Invoice Confirm [ A0001535[00002028] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,32572.42,32572.42,0,1,NULL,76,'2015-12-22 02:55:14','A0001535[00002028]',0),(13685,3,'AP20151100000199','Purchase Invoice Confirm [ IE1006[00002023] ]',NULL,NULL,3,'2015-11-04',NULL,11,2015,391268.03,391268.03,0,1,NULL,76,'2015-12-22 02:55:26','IE1006[00002023]',0),(13686,3,'AR20151200000006','Posting Received Payment [ RP[00000090] ]',NULL,NULL,2,'2015-12-27',NULL,12,2015,1292767,1292767,0,1,NULL,75,'2015-12-22 02:56:07','RP[00000090]',0),(13687,3,'AR20151200000007','Posting Received Payment [ RP[00000091] ]',NULL,NULL,2,'2015-12-17',NULL,12,2015,166400,166400,0,1,NULL,75,'2015-12-22 02:56:08','RP[00000091]',0),(13688,3,'AR20151200000008','Posting Received Payment [ RP[00000092] ]',NULL,NULL,2,'2015-12-17',NULL,12,2015,249600,249600,0,1,NULL,75,'2015-12-22 02:56:08','RP[00000092]',0),(13689,3,'AR20151200000009','Posting Received Payment [ RP[00000093] ]',NULL,NULL,2,'2015-12-17',NULL,12,2015,416000,416000,0,1,NULL,75,'2015-12-22 02:56:09','RP[00000093]',0),(13690,3,'AP20151100000200','Purchase Invoice Confirm [ 10/2015-57[00001922] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,50,50,0,1,NULL,76,'2015-12-22 02:58:54','10/2015-57[00001922]',0),(13691,3,'AP20151100000201','Purchase Invoice Confirm [ I-007168[00002030] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,106,106,0,1,NULL,76,'2015-12-22 02:59:33','I-007168[00002030]',0),(13692,3,'AP20151100000202','Purchase Invoice Confirm [ 11247[00002031] ]',NULL,NULL,3,'2015-11-13',NULL,11,2015,2280,2280,0,1,NULL,76,'2015-12-22 02:59:44','11247[00002031]',0),(13693,3,'AP20151100000203','Purchase Invoice Confirm [ IV-034/15[00001939] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,73299,73299,0,1,NULL,76,'2015-12-22 02:59:59','IV-034/15[00001939]',0),(13694,3,'AP20151100000204','Purchase Invoice Confirm [ ITEM/11/2015[00002108] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,2069,2069,0,1,NULL,76,'2015-12-22 03:01:28','ITEM/11/2015[00002108]',0),(13695,3,'AP20151100000205','Payment [ PP[00000433] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,87598.4,87598.4,0,1,NULL,76,'2015-12-22 03:43:35','PP[00000433]',0),(13696,3,'AP20151100000206','Payment [ PP[00000434] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,2035.2,2035.2,0,1,NULL,76,'2015-12-22 03:44:40','PP[00000434]',0),(13697,3,'AP20151100000207','Payment [ PP[00000435] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,837.4,837.4,0,1,NULL,76,'2015-12-22 03:47:06','PP[00000435]',0),(13698,3,'AP20151100000208','Payment [ PP[00000436] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,1537,1537,0,1,NULL,76,'2015-12-22 03:47:06','PP[00000436]',0),(13699,3,'AP20151100000209','Payment [ PP[00000437] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,227.9,227.9,0,1,NULL,76,'2015-12-22 03:47:07','PP[00000437]',0),(13700,3,'AP20151100000210','Payment [ PP[00000438] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,1819.49,1819.49,0,1,NULL,76,'2015-12-22 03:48:42','PP[00000438]',0),(13701,3,'AP20151100000211','Payment [ PP[00000439] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,246384.35,246384.35,0,1,NULL,76,'2015-12-22 03:50:44','PP[00000439]',0),(13702,3,'AP20151100000212','Payment [ PP[00000440] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,115920.98,115920.98,0,1,NULL,76,'2015-12-22 03:50:45','PP[00000440]',0),(13704,3,'AP20151100000214','Payment [ PP[00000442] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,134254.18,134254.18,0,1,NULL,76,'2015-12-22 03:53:58','PP[00000442]',0),(13705,3,'AP20151100000215','Purchase Invoice Confirm [ SHL16E000375[00002171] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,21811.2,21811.2,0,1,NULL,76,'2015-12-22 04:21:56','SHL16E000375[00002171]',0),(13706,3,'AP20151100000216','Purchase Invoice Confirm [ IV-08091[00002172] ]',NULL,NULL,3,'2015-11-27',NULL,11,2015,1326.75,1326.75,0,1,NULL,76,'2015-12-22 04:26:44','IV-08091[00002172]',0),(13707,3,'AP20151100000217','Purchase Invoice Confirm [ ITM1511009[00002174] ]',NULL,NULL,3,'2015-11-27',NULL,11,2015,1598.96,1598.96,0,1,NULL,76,'2015-12-22 04:31:13','ITM1511009[00002174]',0),(13708,3,'AP20151100000218','Purchase Invoice Confirm [ ITM1511010[00002175] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,1311.33,1311.33,0,1,NULL,76,'2015-12-22 04:38:22','ITM1511010[00002175]',0),(13709,3,'AP20151100000219','Purchase Invoice Confirm [ IV-00839[00002176] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,496.08,496.08,0,1,NULL,76,'2015-12-22 04:46:08','IV-00839[00002176]',0),(13710,3,'AP20151100000220','Purchase Invoice Confirm [ 126555[00002177] ]',NULL,NULL,3,'2015-11-16',NULL,11,2015,460.04,460.04,0,1,NULL,76,'2015-12-22 04:48:51','126555[00002177]',0),(13711,3,'AP20151100000221','Purchase Invoice Confirm [ 126577[00002178] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,1639.16,1639.16,0,1,NULL,76,'2015-12-22 04:53:22','126577[00002178]',0),(13712,3,'AP20151100000222','Purchase Invoice Confirm [ 126597[00002179] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,539.11,539.11,0,1,NULL,76,'2015-12-22 06:45:55','126597[00002179]',0),(13713,3,'AR20151100000020','Posting Direct Sales Invoices [ IIE/824.009[00000395] ]',NULL,NULL,2,'2015-11-17',NULL,11,2015,213696,213696,0,1,NULL,75,'2015-12-22 06:46:14','IIE/824.009[00000395]',0),(13714,3,'AR20151200000010','Posting Received Payment [ RP[00000094] ]',NULL,NULL,2,'2015-12-17',NULL,12,2015,213696,213696,0,1,NULL,75,'2015-12-22 06:48:00','RP[00000094]',0),(13715,3,'AP20151100000223','Purchase Invoice Confirm [ 126656[00002180] ]',NULL,NULL,3,'2015-11-20',NULL,11,2015,376.04,376.04,0,1,NULL,76,'2015-12-22 06:48:49','126656[00002180]',0),(13716,3,'AP20151100000224','Purchase Invoice Confirm [ 126685[00002181] ]',NULL,NULL,3,'2015-11-21',NULL,11,2015,403.23,403.23,0,1,NULL,76,'2015-12-22 06:51:24','126685[00002181]',0),(13717,3,'AP20151100000225','Purchase Invoice Confirm [ 126789[00002182] ]',NULL,NULL,3,'2015-11-27',NULL,11,2015,315.21,315.21,0,1,NULL,76,'2015-12-22 06:53:19','126789[00002182]',0),(13718,3,'AP20151100000226','Purchase Invoice Confirm [ 126814[00002183] ]',NULL,NULL,3,'2015-11-28',NULL,11,2015,28.94,28.94,0,1,NULL,76,'2015-12-22 06:54:43','126814[00002183]',0),(13719,3,'AP20151100000227','Purchase Invoice Confirm [ IN-805[00001940] ]',NULL,NULL,3,'2015-11-13',NULL,11,2015,2226,2226,0,1,NULL,76,'2015-12-22 07:13:22','IN-805[00001940]',0),(13720,3,'AP20151100000228','Purchase Invoice Confirm [ 10036-15[00001938] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,13118.56,13118.56,0,1,NULL,76,'2015-12-22 07:16:51','10036-15[00001938]',0),(13721,3,'AP20151100000229','Other Payment [OPN[00001138]]]','TT18112015',NULL,3,'2015-11-18',NULL,11,2015,8731.97,8731.97,0,1,NULL,76,'2015-12-23 03:37:29','Other Payment [OPN[00001138]]]',0),(13722,3,'AP20151100000230','Other Payment [OPN[00001137]]]','CIMB 005474',NULL,3,'2015-11-30',NULL,11,2015,12723,12723,0,1,NULL,76,'2015-12-23 03:37:30','Other Payment [OPN[00001137]]]',0),(13723,3,'AP20151100000231','Other Payment [OPN[00001136]]]','CIMB 005473',NULL,3,'2015-11-30',NULL,11,2015,1530.35,1530.35,0,1,NULL,76,'2015-12-23 03:37:30','Other Payment [OPN[00001136]]]',0),(13724,3,'AP20151100000232','Other Payment [OPN[00001135]]]','CIMB 005472',NULL,3,'2015-11-30',NULL,11,2015,832.95,832.95,0,1,NULL,76,'2015-12-23 03:37:31','Other Payment [OPN[00001135]]]',0),(13725,3,'AP20151100000233','Other Payment [OPN[00001134]]]','CIMB 005471',NULL,3,'2015-11-30',NULL,11,2015,3367.31,3367.31,0,1,NULL,76,'2015-12-23 03:37:31','Other Payment [OPN[00001134]]]',0),(13726,3,'AP20151100000234','Other Payment [OPN[00001133]]]','CIMB 005470',NULL,3,'2015-11-30',NULL,11,2015,550000,550000,0,1,NULL,76,'2015-12-23 03:37:32','Other Payment [OPN[00001133]]]',0),(13727,3,'AP20151100000235','Other Payment [OPN[00001132]]]','CIMB 005266',NULL,3,'2015-11-27',NULL,11,2015,130894.48,130894.48,0,1,NULL,76,'2015-12-23 03:37:32','Other Payment [OPN[00001132]]]',0),(13728,3,'AP20151100000236','Other Payment [OPN[00001131]]]','CIMB 005468',NULL,3,'2015-11-26',NULL,11,2015,2020,2020,0,1,NULL,76,'2015-12-23 03:37:33','Other Payment [OPN[00001131]]]',0),(13729,3,'AP20151100000237','Other Payment [OPN[00001130]]]','SI26112015',NULL,3,'2015-11-26',NULL,11,2015,129901.92,129901.92,0,1,NULL,76,'2015-12-23 03:37:33','Other Payment [OPN[00001130]]]',0),(13730,3,'AP20151100000238','Other Payment [OPN[00001129]]]','CIMB 005463',NULL,3,'2015-11-25',NULL,11,2015,23500,23500,0,1,NULL,76,'2015-12-23 03:37:34','Other Payment [OPN[00001129]]]',0),(13731,3,'AP20151100000239','Other Payment [OPN[00001128]]]','CIMB 005460',NULL,3,'2015-11-25',NULL,11,2015,6000,6000,0,1,NULL,76,'2015-12-23 03:37:35','Other Payment [OPN[00001128]]]',0),(13732,3,'AP20151100000240','Other Payment [OPN[00001127]]]','CIMB 005459',NULL,3,'2015-11-25',NULL,11,2015,43461.51,43461.51,0,1,NULL,76,'2015-12-23 03:37:36','Other Payment [OPN[00001127]]]',0),(13733,3,'AP20151100000241','Other Payment [OPN[00001126]]]','CIMB 005457',NULL,3,'2015-11-25',NULL,11,2015,3000,3000,0,1,NULL,76,'2015-12-23 03:37:37','Other Payment [OPN[00001126]]]',0),(13734,3,'AP20151100000242','Other Payment [OPN[00001125]]]','CIMB 005456',NULL,3,'2015-11-25',NULL,11,2015,4009.98,4009.98,0,1,NULL,76,'2015-12-23 03:37:38','Other Payment [OPN[00001125]]]',0),(13735,3,'AP20151100000243','Other Payment [OPN[00001124]]]','CIMB 005455',NULL,3,'2015-11-25',NULL,11,2015,8522.8,8522.8,0,1,NULL,76,'2015-12-23 03:37:39','Other Payment [OPN[00001124]]]',0),(13736,3,'AP20151100000244','Other Payment [OPN[00001123]]]','CIMB 005454',NULL,3,'2015-11-25',NULL,11,2015,1162,1162,0,1,NULL,76,'2015-12-23 03:37:40','Other Payment [OPN[00001123]]]',0),(13737,3,'AP20151100000245','Other Payment [OPN[00001122]]]','CIMB 005452',NULL,3,'2015-11-25',NULL,11,2015,500,500,0,1,NULL,76,'2015-12-23 03:37:40','Other Payment [OPN[00001122]]]',0),(13738,3,'AP20151100000246','Other Payment [OPN[00001121]]]','CIMB 005451',NULL,3,'2015-11-25',NULL,11,2015,380,380,0,1,NULL,76,'2015-12-23 03:37:41','Other Payment [OPN[00001121]]]',0),(13739,3,'AP20151100000247','Other Payment [OPN[00001120]]]','CIMB 005450',NULL,3,'2015-11-25',NULL,11,2015,700,700,0,1,NULL,76,'2015-12-23 03:37:43','Other Payment [OPN[00001120]]]',0),(13740,3,'AP20151100000248','Other Payment [OPN[00001119]]]','CIMB 005449',NULL,3,'2015-11-25',NULL,11,2015,500,500,0,1,NULL,76,'2015-12-23 03:37:44','Other Payment [OPN[00001119]]]',0),(13741,3,'AP20151100000249','Other Payment [OPN[00001118]]]','CIMB 005448',NULL,3,'2015-11-25',NULL,11,2015,3195,3195,0,1,NULL,76,'2015-12-23 03:37:45','Other Payment [OPN[00001118]]]',0),(13744,3,'AP20151100000252','Other Payment [OPN[00001115]]]','CIMB 005425',NULL,3,'2015-11-23',NULL,11,2015,22248.98,22248.98,0,1,NULL,76,'2015-12-23 03:37:47','Other Payment [OPN[00001115]]]',0),(13745,3,'AP20151100000253','Other Payment [OPN[00001114]]]','CIMB 005424',NULL,3,'2015-11-23',NULL,11,2015,1000,1000,0,1,NULL,76,'2015-12-23 03:37:48','Other Payment [OPN[00001114]]]',0),(13746,3,'AP20151100000254','Other Payment [OPN[00001113]]]','CIMB 005445',NULL,3,'2015-11-19',NULL,11,2015,5000,5000,0,1,NULL,76,'2015-12-23 03:37:48','Other Payment [OPN[00001113]]]',0),(13747,3,'AP20151100000255','Other Payment [OPN[00001112]]]','CIMB 005438',NULL,3,'2015-11-19',NULL,11,2015,174.9,174.9,0,1,NULL,76,'2015-12-23 03:37:49','Other Payment [OPN[00001112]]]',0),(13748,3,'AP20151100000256','Other Payment [OPN[00001111]]]','CIMB 005437',NULL,3,'2015-11-19',NULL,11,2015,8466.01,8466.01,0,1,NULL,76,'2015-12-23 03:37:49','Other Payment [OPN[00001111]]]',0),(13749,3,'AP20151100000257','Other Payment [OPN[00001110]]]','CIMB 005435',NULL,3,'2015-11-17',NULL,11,2015,763.2,763.2,0,1,NULL,76,'2015-12-23 03:37:50','Other Payment [OPN[00001110]]]',0),(13750,3,'AP20151100000258','Other Payment [OPN[00001109]]]','CIMB 005434',NULL,3,'2015-11-17',NULL,11,2015,763.2,763.2,0,1,NULL,76,'2015-12-23 03:37:53','Other Payment [OPN[00001109]]]',0),(13751,3,'AP20151100000259','Other Payment [OPN[00001108]]]','CIMB 005433',NULL,3,'2015-11-17',NULL,11,2015,763.2,763.2,0,1,NULL,76,'2015-12-23 03:37:55','Other Payment [OPN[00001108]]]',0),(13752,3,'AP20151100000260','Other Payment [OPN[00001107]]]','CIMB 005432',NULL,3,'2015-11-17',NULL,11,2015,1908,1908,0,1,NULL,76,'2015-12-23 03:37:56','Other Payment [OPN[00001107]]]',0),(13753,3,'AP20151100000261','Other Payment [OPN[00001106]]]','CIMB 005431',NULL,3,'2015-11-17',NULL,11,2015,1908,1908,0,1,NULL,76,'2015-12-23 03:37:58','Other Payment [OPN[00001106]]]',0),(13754,3,'AP20151100000262','Other Payment [OPN[00001105]]]','CIMB 005430',NULL,3,'2015-11-17',NULL,11,2015,1515,1515,0,1,NULL,76,'2015-12-23 03:38:00','Other Payment [OPN[00001105]]]',0),(13755,3,'AP20151100000263','Other Payment [OPN[00001104]]]','SI16112015',NULL,3,'2015-11-16',NULL,11,2015,28588.46,28588.46,0,1,NULL,76,'2015-12-23 03:38:02','Other Payment [OPN[00001104]]]',0),(13756,3,'AP20151100000264','Other Payment [OPN[00001103]]]','CIMB 005265',NULL,3,'2015-11-16',NULL,11,2015,20400,20400,0,1,NULL,76,'2015-12-23 03:38:04','Other Payment [OPN[00001103]]]',0),(13757,3,'AP20151100000265','Other Payment [OPN[00001102]]]','CIMB 005429',NULL,3,'2015-11-13',NULL,11,2015,11119.7,11119.7,0,1,NULL,76,'2015-12-23 03:38:05','Other Payment [OPN[00001102]]]',0),(13758,3,'AP20151100000266','Other Payment [OPN[00001101]]]','CIMB 005428',NULL,3,'2015-11-13',NULL,11,2015,14148,14148,0,1,NULL,76,'2015-12-23 03:38:06','Other Payment [OPN[00001101]]]',0),(13759,3,'AP20151100000267','Other Payment [OPN[00001100]]]','CIMB 005423',NULL,3,'2015-11-13',NULL,11,2015,14498.7,14498.7,0,1,NULL,76,'2015-12-23 03:38:07','Other Payment [OPN[00001100]]]',0),(13761,3,'AP20151100000269','Other Payment [OPN[00001098]]]','CIMB 005420',NULL,3,'2015-11-13',NULL,11,2015,68282.29,68282.29,0,1,NULL,76,'2015-12-23 03:38:08','Other Payment [OPN[00001098]]]',0),(13762,3,'AP20151100000270','Other Payment [OPN[00001097]]]','CIMB 005419',NULL,3,'2015-11-13',NULL,11,2015,28700,28700,0,1,NULL,76,'2015-12-23 03:38:10','Other Payment [OPN[00001097]]]',0),(13763,3,'AP20151100000271','Other Payment [OPN[00001096]]]','CIMB 005418',NULL,3,'2015-11-12',NULL,11,2015,2807.06,2807.06,0,1,NULL,76,'2015-12-23 03:38:11','Other Payment [OPN[00001096]]]',0),(13764,3,'AP20151100000272','Other Payment [OPN[00001095]]]','CIMB 005390',NULL,3,'2015-11-12',NULL,11,2015,101443.87,101443.87,0,1,NULL,76,'2015-12-23 03:38:13','Other Payment [OPN[00001095]]]',0),(13765,3,'AP20151100000273','Other Payment [OPN[00001094]]]','CIMB 005378',NULL,3,'2015-11-12',NULL,11,2015,1600,1600,0,1,NULL,76,'2015-12-23 03:38:16','Other Payment [OPN[00001094]]]',0),(13766,3,'AP20151100000274','Other Payment [OPN[00001093]]]','CIMB 005376',NULL,3,'2015-11-12',NULL,11,2015,25134,25134,0,1,NULL,76,'2015-12-23 03:38:17','Other Payment [OPN[00001093]]]',0),(13767,3,'AP20151100000275','Other Payment [OPN[00001092]]]','CIMB 005375',NULL,3,'2015-11-12',NULL,11,2015,80000,80000,0,1,NULL,76,'2015-12-23 03:38:18','Other Payment [OPN[00001092]]]',0),(13768,3,'AP20151100000276','Other Payment [OPN[00001091]]]','CIMB 005264',NULL,3,'2015-11-12',NULL,11,2015,327.14,327.14,0,1,NULL,76,'2015-12-23 03:38:18','Other Payment [OPN[00001091]]]',0),(13769,3,'AP20151100000277','Other Payment [OPN[00001090]]]','CIMB 005370',NULL,3,'2015-11-11',NULL,11,2015,788,788,0,1,NULL,76,'2015-12-23 03:38:19','Other Payment [OPN[00001090]]]',0),(13770,3,'AP20151100000278','Other Payment [OPN[00001089]]]','CIMB 005368',NULL,3,'2015-11-11',NULL,11,2015,20000,20000,0,1,NULL,76,'2015-12-23 03:38:20','Other Payment [OPN[00001089]]]',0),(13771,3,'AP20151100000279','Other Payment [OPN[00001088]]]','CIMB 005353',NULL,3,'2015-11-11',NULL,11,2015,11000,11000,0,1,NULL,76,'2015-12-23 03:38:20','Other Payment [OPN[00001088]]]',0),(13772,3,'AP20151100000280','Other Payment [OPN[00001087]]]','CIMB 005360',NULL,3,'2015-11-05',NULL,11,2015,16302.16,16302.16,0,1,NULL,76,'2015-12-23 03:38:21','Other Payment [OPN[00001087]]]',0),(13773,3,'AP20151100000281','Other Payment [OPN[00001086]]]','CIMB 005352',NULL,3,'2015-11-11',NULL,11,2015,30537.85,30537.85,0,1,NULL,76,'2015-12-23 03:38:22','Other Payment [OPN[00001086]]]',0),(13774,3,'AP20151100000282','Other Payment [OPN[00001083]]]','CIMB 005263',NULL,3,'2015-11-06',NULL,11,2015,5144.9,5144.9,0,1,NULL,76,'2015-12-23 03:38:25','Other Payment [OPN[00001083]]]',0),(13775,3,'AP20151100000283','Other Payment [OPN[00001082]]]','CIMB 005366',NULL,3,'2015-11-05',NULL,11,2015,400000,400000,0,1,NULL,76,'2015-12-23 03:38:28','Other Payment [OPN[00001082]]]',0),(13776,3,'AP20151100000284','Other Payment [OPN[00001081]]]','CIMB 005363',NULL,3,'2015-11-05',NULL,11,2015,6300,6300,0,1,NULL,76,'2015-12-23 03:38:28','Other Payment [OPN[00001081]]]',0),(13777,3,'AP20151100000285','Other Payment [OPN[00001080]]]','CIMB 005361',NULL,3,'2015-11-05',NULL,11,2015,49810.98,49810.98,0,1,NULL,76,'2015-12-23 03:38:29','Other Payment [OPN[00001080]]]',0),(13778,3,'AP20151100000286','Other Payment [OPN[00001079]]]','CIMB 005359',NULL,3,'2015-11-05',NULL,11,2015,37440,37440,0,1,NULL,76,'2015-12-23 03:38:31','Other Payment [OPN[00001079]]]',0),(13779,3,'AP20151100000287','Other Payment [OPN[00001078]]]','CIMB 005357',NULL,3,'2015-11-05',NULL,11,2015,6000,6000,0,1,NULL,76,'2015-12-23 03:38:32','Other Payment [OPN[00001078]]]',0),(13780,3,'AP20151100000288','Other Payment [OPN[00001077]]]','CIMB 005356',NULL,3,'2015-11-05',NULL,11,2015,3699,3699,0,1,NULL,76,'2015-12-23 03:38:33','Other Payment [OPN[00001077]]]',0),(13781,3,'AP20151100000289','Other Payment [OPN[00001076]]]','CIMB 005355',NULL,3,'2015-11-05',NULL,11,2015,756,756,0,1,NULL,76,'2015-12-23 03:38:33','Other Payment [OPN[00001076]]]',0),(13782,3,'AP20151100000290','Other Payment [OPN[00001075]]]','CIMB 005348',NULL,3,'2015-11-05',NULL,11,2015,6284.35,6284.35,0,1,NULL,76,'2015-12-23 03:38:34','Other Payment [OPN[00001075]]]',0),(13783,3,'AP20151100000291','Other Payment [OPN[00001074]]]','CIMB 005351',NULL,3,'2015-11-04',NULL,11,2015,1351.35,1351.35,0,1,NULL,76,'2015-12-23 03:38:34','Other Payment [OPN[00001074]]]',0),(13784,3,'AP20151100000292','Other Payment [OPN[00001073]]]','CIMB 005349',NULL,3,'2015-11-04',NULL,11,2015,57001.36,57001.36,0,1,NULL,76,'2015-12-23 03:38:36','Other Payment [OPN[00001073]]]',0),(13785,3,'AP20151100000293','Other Payment [OPN[00001072]]]','CIMB 005347',NULL,3,'2015-11-02',NULL,11,2015,29527,29527,0,1,NULL,76,'2015-12-23 03:38:38','Other Payment [OPN[00001072]]]',0),(13786,3,'AP20151100000294','Other Payment [OPN[00001071]]]','CIMB 005346',NULL,3,'2015-11-02',NULL,11,2015,2861.3,2861.3,0,1,NULL,76,'2015-12-23 03:38:39','Other Payment [OPN[00001071]]]',0),(13787,3,'AP20151100000295','Other Payment [OPN[00001070]]]','CIMB 005341',NULL,3,'2015-11-02',NULL,11,2015,978.72,978.72,0,1,NULL,76,'2015-12-23 03:38:40','Other Payment [OPN[00001070]]]',0),(13788,3,'AP20151100000296','Other Payment [OPN[00001069]]]','CIMB 005340',NULL,3,'2015-11-02',NULL,11,2015,15000,15000,0,1,NULL,76,'2015-12-23 03:38:41','Other Payment [OPN[00001069]]]',0),(13789,3,'AP20151100000297','Other Payment [OPN[00001068]]]','CIMB 005339',NULL,3,'2015-11-02',NULL,11,2015,190000,190000,0,1,NULL,76,'2015-12-23 03:38:41','Other Payment [OPN[00001068]]]',0),(13790,3,'AP20151100000298','Other Payment [OPN[00001067]]]','CIMB 004148',NULL,3,'2015-11-01',NULL,11,2015,43937.89,43937.89,0,1,NULL,76,'2015-12-23 03:38:42','Other Payment [OPN[00001067]]]',0),(13791,3,'AP20151100000299','Other Payment [OPN[00001117]]]','CIMB 005447',NULL,3,'2015-11-25',NULL,11,2015,2029,2029,0,1,NULL,76,'2015-12-23 04:02:27','Other Payment [OPN[00001117]]]',0),(13792,3,'AP20151100000300','Other Payment [OPN[00001116]]]','CIMB 005446',NULL,3,'2015-11-25',NULL,11,2015,8500,8500,0,1,NULL,76,'2015-12-23 04:02:28','Other Payment [OPN[00001116]]]',0),(13793,3,'AP20151100000301','Other Payment [OPN[00001099]]]','CIMB 005422',NULL,3,'2015-11-13',NULL,11,2015,3000,3000,0,1,NULL,76,'2015-12-23 04:02:28','Other Payment [OPN[00001099]]]',0),(13794,3,'AP20151100000302','Other Payment [OPN[00001140]]]','CUR2015113044IN0000063911',NULL,3,'2015-11-30',NULL,11,2015,57.24,57.24,0,1,NULL,75,'2015-12-23 04:04:23','Other Payment [OPN[00001140]]]',0),(13795,3,'AR20151100000021','Posting Direct Sales Invoices [ IIE/372.108[00000371] ]',NULL,NULL,2,'2015-11-05',NULL,11,2015,615680,615680,0,1,NULL,75,'2015-12-23 04:35:23','IIE/372.108[00000371]',0),(13796,3,'AP20151100000303','Purchase Invoice Confirm [ AHE/INV/115/29[00002192] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,18155.47,18155.47,0,1,NULL,76,'2015-12-23 04:35:38','AHE/INV/115/29[00002192]',0),(13797,3,'AR20151100000022','Posting Direct Sales Invoices [ IIE/372.114[00000383] ]',NULL,NULL,2,'2015-11-26',NULL,11,2015,832000,832000,0,1,NULL,75,'2015-12-23 06:24:46','IIE/372.114[00000383]',0),(13798,3,'AR20151100000023','Posting Direct Sales Invoices [ IIE/372.115[00000384] ]',NULL,NULL,2,'2015-11-26',NULL,11,2015,49920,49920,0,1,NULL,75,'2015-12-23 06:24:47','IIE/372.115[00000384]',0),(13799,3,'AR20151100000024','Posting Direct Sales Invoices [ IIE/372.113[00000382] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,416000,416000,0,1,NULL,75,'2015-12-23 06:24:47','IIE/372.113[00000382]',0),(13800,3,'AR20151100000025','Posting Direct Sales Invoices [ IIE/353.068[00000401] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,49796,49796,0,1,NULL,75,'2015-12-23 06:24:48','IIE/353.068[00000401]',0),(13801,3,'AR20151100000026','Posting Direct Sales Invoices [ IIE/353.069[00000402] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,24898,24898,0,1,NULL,75,'2015-12-23 06:24:48','IIE/353.069[00000402]',0),(13802,3,'AR20151100000027','Posting Direct Sales Invoices [ IIE/353.060[00000385] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,248980,248980,0,1,NULL,75,'2015-12-23 06:24:49','IIE/353.060[00000385]',0),(13803,3,'AR20151100000028','Posting Direct Sales Invoices [ IIE/353.061[00000386] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,323674,323674,0,1,NULL,75,'2015-12-23 06:24:49','IIE/353.061[00000386]',0),(13804,3,'AR20151100000029','Posting Direct Sales Invoices [ IIE/353.062[00000387] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,298776,298776,0,1,NULL,75,'2015-12-23 06:24:49','IIE/353.062[00000387]',0),(13805,3,'AR20151100000030','Posting Direct Sales Invoices [ IIE/353.063[00000388] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,298776,298776,0,1,NULL,75,'2015-12-23 06:24:50','IIE/353.063[00000388]',0),(13806,3,'AR20151100000031','Posting Direct Sales Invoices [ IIE/353.064[00000389] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,49796,49796,0,1,NULL,75,'2015-12-23 06:24:50','IIE/353.064[00000389]',0),(13807,3,'AR20151100000032','Posting Direct Sales Invoices [ IIE/353.065[00000390] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,248980,248980,0,1,NULL,75,'2015-12-23 06:24:52','IIE/353.065[00000390]',0),(13808,3,'AR20151100000033','Posting Direct Sales Invoices [ IIE/353.066[00000391] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,74694,74694,0,1,NULL,75,'2015-12-23 06:24:53','IIE/353.066[00000391]',0),(13809,3,'AR20151100000034','Posting Direct Sales Invoices [ IIE/353.067[00000392] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,124490,124490,0,1,NULL,75,'2015-12-23 06:24:53','IIE/353.067[00000392]',0),(13810,3,'AR20151100000035','Posting Direct Sales Invoices [ IIE/353.059[00000400] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,348572,348572,0,1,NULL,75,'2015-12-23 06:24:54','IIE/353.059[00000400]',0),(13811,3,'AR20151100000036','Posting Direct Sales Invoices [ IIE/353.055[00000396] ]',NULL,NULL,2,'2015-11-18',NULL,11,2015,273878,273878,0,1,NULL,75,'2015-12-23 06:24:55','IIE/353.055[00000396]',0),(13812,3,'AR20151100000037','Posting Direct Sales Invoices [ IIE/353.056[00000397] ]',NULL,NULL,2,'2015-11-18',NULL,11,2015,149388,149388,0,1,NULL,75,'2015-12-23 06:24:56','IIE/353.056[00000397]',0),(13813,3,'AR20151100000038','Posting Direct Sales Invoices [ IIE/353.057[00000399] ]',NULL,NULL,2,'2015-11-18',NULL,11,2015,99592,99592,0,1,NULL,75,'2015-12-23 06:24:56','IIE/353.057[00000399]',0),(13814,3,'AR20151100000039','Posting Direct Sales Invoices [ IIE/151104[00000373] ]',NULL,NULL,2,'2015-11-13',NULL,11,2015,39001.05,39001.05,0,1,NULL,75,'2015-12-23 06:24:57','IIE/151104[00000373]',0),(13815,3,'AR20151100000040','Posting Direct Sales Invoices [ IIE/276.11[00000370] ]',NULL,NULL,2,'2015-11-02',NULL,11,2015,1317716,1317716,0,1,NULL,75,'2015-12-23 06:24:57','IIE/276.11[00000370]',0),(13816,3,'AP20151100000304','Posting Debit Note Confirm [ CN00066[00000065] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,20000,20000,0,1,NULL,76,'2015-12-23 06:37:07','CN00066[00000065]',0),(13817,3,'AR20151100000041','Posting Direct Sales Invoices [ IIE/355.08[00000405] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,998484,998484,0,1,NULL,75,'2015-12-23 06:41:12','IIE/355.08[00000405]',0),(13818,3,'AR20151100000042','Posting Direct Sales Invoices [ IIE/355.07[00000406] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,7989,7989,0,1,NULL,75,'2015-12-23 06:41:12','IIE/355.07[00000406]',0),(13819,3,'AR20151100000043','Posting Direct Sales Invoices [ IIE/148.016[00000403] ]',NULL,NULL,2,'2015-11-17',NULL,11,2015,984755,984755,0,1,NULL,75,'2015-12-23 06:41:13','IIE/148.016[00000403]',0),(13820,3,'AR20151100000044','Posting Direct Sales Invoices [ IIE/355.06[00000404] ]',NULL,NULL,2,'2015-11-17',NULL,11,2015,1025434,1025434,0,1,NULL,75,'2015-12-23 06:41:13','IIE/355.06[00000404]',0),(13821,3,'AP20151100000305','Payment [ PP[00000443] ]',NULL,NULL,3,'2015-11-04',NULL,11,2015,87457.3,87457.3,0,1,NULL,76,'2015-12-23 06:42:08','PP[00000443]',0),(13822,3,'AP20151100000306','Posting Debit Note Confirm [ CN00069[00000066] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,2094.5,2094.5,0,1,NULL,76,'2015-12-23 06:47:10','CN00069[00000066]',0),(13824,3,'AP20151100000308','Posting Debit Note Confirm [ CN00070[00000067] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,66,66,0,1,NULL,76,'2015-12-23 06:53:50','CN00070[00000067]',0),(13825,3,'AP20151100000309','Payment [ PP[00000445] ]',NULL,NULL,3,'2015-11-11',NULL,11,2015,63642.9,63642.9,0,1,NULL,76,'2015-12-23 06:56:36','PP[00000445]',0),(13826,3,'AP20151100000310','Posting Debit Note Confirm [ CN00068[00000068] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,1000,1000,0,1,NULL,76,'2015-12-23 07:00:18','CN00068[00000068]',0),(13827,3,'AP20151100000311','Payment [ PP[00000446] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,13471.2,13471.2,0,1,NULL,76,'2015-12-23 07:03:49','PP[00000446]',0),(13828,3,'AP20151100000312','Posting Debit Note Confirm [ CN00064[00000069] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,20000,20000,0,1,NULL,76,'2015-12-23 07:07:31','CN00064[00000069]',0),(13829,3,'AP20150700000269','Payment [ PP[00000447] ]',NULL,NULL,3,'2015-07-29',NULL,7,2015,20000,20000,0,1,NULL,76,'2015-12-23 07:22:31','PP[00000447]',0),(13830,3,'AR20151100000045','Posting Direct Sales Invoices [ IIE/151107[00000409] ]',NULL,NULL,2,'2015-11-30',NULL,11,2015,47895.04,47895.04,0,1,NULL,75,'2015-12-23 08:44:22','IIE/151107[00000409]',0),(13831,3,'AR20151100000046','Posting Direct Sales Invoices [ IIE/151106[00000408] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,222.6,222.6,0,1,NULL,75,'2015-12-23 08:44:23','IIE/151106[00000408]',0),(13832,3,'AR20151100000047','Posting Direct Sales Invoices [ IIE/151105[00000407] ]',NULL,NULL,2,'2015-11-17',NULL,11,2015,3254.2,3254.2,0,1,NULL,75,'2015-12-23 08:44:24','IIE/151105[00000407]',0),(13833,3,'AR20151100000048','Posting Direct Sales Invoices [ IIE/372.112[00000410] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,416000,416000,0,1,NULL,76,'2015-12-28 07:31:26','IIE/372.112[00000410]',0),(13834,3,'AR20151100000049','Posting Direct Sales Invoices [ IIE/353.058[00000411] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,74694,74694,0,1,NULL,76,'2015-12-28 07:31:27','IIE/353.058[00000411]',0),(13835,3,'JL20151200000001','GST 03 OCTOBER 2015','JEOCT2015',NULL,1,'2015-12-28',NULL,12,2015,301552.81,301552.81,0,0,NULL,76,'2015-12-28 08:12:49',NULL,1),(13836,3,'JL20151100000001','GST 03 OCTOBER 2015','JEOCT2015',NULL,1,'2015-11-30',NULL,11,2015,301552.81,301552.81,0,1,NULL,76,'2015-12-28 08:18:19',NULL,0),(13837,3,'AP20151100000313','Posting Credit Note Confirm [ DN00233[00000044][00000044] ]',NULL,NULL,3,'2015-11-27',NULL,11,2015,2764.6,2764.6,0,1,NULL,76,'2015-12-28 08:22:06','DN00233[00000044][00000044]',0),(13838,3,'AP20151100000314','Posting Credit Note Confirm [ 8000193579[00000045][00000045] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,2050,2050,0,1,NULL,76,'2015-12-29 03:46:28','8000193579[00000045][00000045]',0),(13839,3,'AP20151100000315','Posting Debit Note Confirm [ 5000088429[00000070] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,2173,2173,0,1,NULL,76,'2015-12-29 03:50:01','5000088429[00000070]',0),(13840,3,'AP20150900000360','Payment [ PP[00000448] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,162112.55,162112.55,0,1,NULL,76,'2015-12-29 03:53:19','PP[00000448]',0),(13841,3,'AP20151100000316','Payment [ PP[00000449] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,116782.71,116782.71,0,1,NULL,76,'2015-12-29 04:02:22','PP[00000449]',0),(13842,3,'AP20151100000317','Purchase Invoice Confirm [ GCF08971[00002193] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,2983.9,2983.9,0,1,NULL,76,'2015-12-29 04:19:48','GCF08971[00002193]',0),(13843,3,'AP20151100000318','Posting Debit Note Confirm [ CN00065[00000071] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,2983.9,2983.9,0,1,NULL,76,'2015-12-29 04:21:37','CN00065[00000071]',0),(13844,3,'AP20151100000319','Posting Debit Note Confirm [ CN00067[00000072] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,500,500,0,1,NULL,76,'2015-12-29 04:43:28','CN00067[00000072]',0),(13845,3,'AP20151100000320','Posting Debit Note Confirm [ CN00071[00000073] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,3482.1,3482.1,0,1,NULL,76,'2015-12-29 04:43:28','CN00071[00000073]',0),(13846,3,'AP20151100000321','Purchase Invoice Confirm [ 35364[00002003] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,372.06,372.06,0,1,NULL,76,'2015-12-29 07:15:31','35364[00002003]',0),(13847,3,'AP20151100000322','Purchase Invoice Confirm [ 35365[00002004] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,5369.96,5369.96,0,1,NULL,76,'2015-12-29 07:15:32','35365[00002004]',0),(13848,3,'AP20151100000323','Payment [ PP[00000441] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,6198.33,6198.33,0,1,NULL,76,'2015-12-31 03:00:31','PP[00000441]',0),(13849,3,'AR20151200000011','Posting Direct Sales Invoices [ IIE/276.10[00000412] ]',NULL,NULL,2,'2015-12-01',NULL,12,2015,151518.8,151518.8,0,1,NULL,75,'2016-01-05 07:26:47','IIE/276.10[00000412]',0),(13850,3,'AR20151200000012','Posting Received Payment [ RP[00000097] ]',NULL,NULL,2,'2015-12-29',NULL,12,2015,151518.8,151518.8,0,1,NULL,75,'2016-01-05 07:29:02','RP[00000097]',0),(13851,3,'AR20151200000013','Posting Received Payment [ RP[00000096] ]',NULL,NULL,2,'2015-12-16',NULL,12,2015,1622986,1622986,0,1,NULL,75,'2016-01-05 07:29:02','RP[00000096]',0),(13852,3,'AR20151200000014','Posting Received Payment [ RP[00000095] ]',NULL,NULL,2,'2015-12-15',NULL,12,2015,199184,199184,0,1,NULL,75,'2016-01-05 07:29:03','RP[00000095]',0),(13853,3,'AP20151200000001','Purchase Invoice Confirm [ 250[00002228] ]',NULL,NULL,3,'2015-12-19',NULL,12,2015,782,782,0,1,NULL,76,'2016-01-05 07:47:59','250[00002228]',0),(13854,3,'AP20151200000002','Purchase Invoice Confirm [ 271[00002229] ]',NULL,NULL,3,'2015-12-29',NULL,12,2015,1000,1000,0,1,NULL,76,'2016-01-05 07:50:03','271[00002229]',0),(13855,3,'AP20150100000327','Purchase Invoice Confirm [ 30947[00002230] ]',NULL,NULL,3,'2015-01-01',NULL,1,2015,5190,5190,0,1,NULL,76,'2016-01-05 08:20:10','30947[00002230]',0),(13856,3,'AP20150100000328','Payment [ PP[00000450] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,5190,5190,0,1,NULL,76,'2016-01-05 08:21:26','PP[00000450]',0),(13857,3,'AP20150100000329','Payment [ PP[00000451] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,6043.6,6043.6,0,1,NULL,76,'2016-01-05 08:40:21','PP[00000451]',0),(13858,3,'AP20150100000330','Payment [ PP[00000452] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,700,700,0,1,NULL,76,'2016-01-05 08:47:47','PP[00000452]',0),(13859,3,'AP20150100000331','Payment [ PP[00000453] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,2985,2985,0,1,NULL,76,'2016-01-05 09:03:02','PP[00000453]',0),(13860,3,'AP20150100000332','Payment [ PP[00000454] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,350,350,0,1,NULL,76,'2016-01-05 09:05:30','PP[00000454]',0),(13861,3,'AP20150100000333','Purchase Invoice Confirm [ 14050571[00002231] ]',NULL,NULL,3,'2015-01-01',NULL,1,2015,5500,5500,0,1,NULL,76,'2016-01-05 09:16:13','14050571[00002231]',0),(13862,3,'AP20150100000334','Payment [ PP[00000455] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,5500,5500,0,1,NULL,76,'2016-01-05 09:17:38','PP[00000455]',0),(13863,3,'AP20150100000335','Payment [ PP[00000456] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,3960,3960,0,1,NULL,76,'2016-01-05 09:20:24','PP[00000456]',0),(13864,3,'AP20150100000336','Payment [ PP[00000457] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,6050,6050,0,1,NULL,76,'2016-01-05 09:23:39','PP[00000457]',0),(13865,3,'AP20150100000337','Payment [ PP[00000458] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,5082,5082,0,1,NULL,76,'2016-01-05 09:46:06','PP[00000458]',0),(13866,3,'AP20150100000338','Payment [ PP[00000459] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,1034,1034,0,1,NULL,76,'2016-01-05 09:50:25','PP[00000459]',0),(13867,3,'AP20150100000339','Payment [ PP[00000460] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,1986,1986,0,1,NULL,76,'2016-01-06 01:20:48','PP[00000460]',0),(13868,3,'AP20150100000340','Payment [ PP[00000461] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,5550.65,5550.65,0,1,NULL,76,'2016-01-06 01:35:13','PP[00000461]',0),(13869,3,'AP20150100000341','Payment [ PP[00000462] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,428,428,0,1,NULL,76,'2016-01-06 01:37:28','PP[00000462]',0),(13870,3,'AP20150100000342','Payment [ PP[00000463] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,1354,1354,0,1,NULL,76,'2016-01-06 01:41:07','PP[00000463]',0),(13871,3,'AP20150100000343','Payment [ PP[00000464] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,5137,5137,0,1,NULL,76,'2016-01-06 01:43:06','PP[00000464]',0),(13872,3,'AP20150100000344','Other Payment [OPN[00001144]]]','CIMB 004383',NULL,3,'2015-01-02',NULL,1,2015,7500,7500,0,1,NULL,76,'2016-01-06 02:05:44','Other Payment [OPN[00001144]]]',0),(13873,3,'AP20150100000345','Other Payment [OPN[00001139]]]','INTJAN15(01/15)',NULL,3,'2015-01-30',NULL,1,2015,52862.1,52862.1,0,1,NULL,76,'2016-01-06 02:05:45','Other Payment [OPN[00001139]]]',0),(13874,3,'AP20150100000346','Other Payment [OPN[00000644]]]','CIMB 004503',NULL,3,'2015-01-30',NULL,1,2015,1345,1345,0,1,NULL,76,'2016-01-06 02:05:45','Other Payment [OPN[00000644]]]',0),(13875,3,'AP20150100000347','Other Payment [OPN[00000643]]]','CIMB 004498',NULL,3,'2015-01-29',NULL,1,2015,7840,7840,0,1,NULL,76,'2016-01-06 02:05:46','Other Payment [OPN[00000643]]]',0),(13876,3,'AP20150100000348','Other Payment [OPN[00000642]]]','CIMB 004477',NULL,3,'2015-01-28',NULL,1,2015,8000,8000,0,1,NULL,76,'2016-01-06 02:05:47','Other Payment [OPN[00000642]]]',0),(13877,3,'AP20150100000349','Other Payment [OPN[00000641]]]','CIMB 004473',NULL,3,'2015-01-28',NULL,1,2015,4485,4485,0,1,NULL,76,'2016-01-06 02:05:47','Other Payment [OPN[00000641]]]',0),(13878,3,'AP20150100000350','Other Payment [OPN[00000640]]]','CIMB 004472',NULL,3,'2015-01-28',NULL,1,2015,3240,3240,0,1,NULL,76,'2016-01-06 02:05:48','Other Payment [OPN[00000640]]]',0),(13879,3,'AP20150100000351','Other Payment [OPN[00000639]]]','CIMB 004471',NULL,3,'2015-01-28',NULL,1,2015,1800,1800,0,1,NULL,76,'2016-01-06 02:05:49','Other Payment [OPN[00000639]]]',0),(13880,3,'AP20150100000352','Other Payment [OPN[00000638]]]','CIMB 004470',NULL,3,'2015-01-28',NULL,1,2015,685,685,0,1,NULL,76,'2016-01-06 02:05:50','Other Payment [OPN[00000638]]]',0),(13881,3,'AP20150100000353','Other Payment [OPN[00000637]]]','CIMB 004469',NULL,3,'2015-01-28',NULL,1,2015,8000,8000,0,1,NULL,76,'2016-01-06 02:05:52','Other Payment [OPN[00000637]]]',0),(13882,3,'AP20150100000354','Other Payment [OPN[00000636]]]','CIMB 004468',NULL,3,'2015-01-28',NULL,1,2015,555.35,555.35,0,1,NULL,76,'2016-01-06 02:05:53','Other Payment [OPN[00000636]]]',0),(13883,3,'AP20150100000355','Other Payment [OPN[00000635]]]','CIMB 004467',NULL,3,'2015-01-28',NULL,1,2015,15543.26,15543.26,0,1,NULL,76,'2016-01-06 02:05:53','Other Payment [OPN[00000635]]]',0),(13884,3,'AP20150100000356','Other Payment [OPN[00000634]]]','SI26012015',NULL,3,'2015-01-26',NULL,1,2015,135555.53,135555.53,0,1,NULL,76,'2016-01-06 02:05:54','Other Payment [OPN[00000634]]]',0),(13885,3,'AP20150100000357','Other Payment [OPN[00000633]]]','CIMB 004465',NULL,3,'2015-01-22',NULL,1,2015,10000,10000,0,1,NULL,76,'2016-01-06 02:05:55','Other Payment [OPN[00000633]]]',0),(13886,3,'AP20150100000358','Other Payment [OPN[00000631]]]','CIMB 004464',NULL,3,'2015-01-22',NULL,1,2015,7650,7650,0,1,NULL,76,'2016-01-06 02:05:55','Other Payment [OPN[00000631]]]',0),(13887,3,'AP20150100000359','Other Payment [OPN[00000630]]]','CIMB 004463',NULL,3,'2015-01-22',NULL,1,2015,2000,2000,0,1,NULL,76,'2016-01-06 02:05:56','Other Payment [OPN[00000630]]]',0),(13888,3,'AP20150100000360','Other Payment [OPN[00000629]]]','CIMB 004462',NULL,3,'2015-01-22',NULL,1,2015,16753,16753,0,1,NULL,76,'2016-01-06 02:05:57','Other Payment [OPN[00000629]]]',0),(13889,3,'AP20150100000361','Other Payment [OPN[00000628]]]','CIMB 004459',NULL,3,'2015-01-21',NULL,1,2015,263138.1,263138.1,0,1,NULL,76,'2016-01-06 02:05:58','Other Payment [OPN[00000628]]]',0),(13890,3,'AP20150100000362','Other Payment [OPN[00000627]]]','CIMB 004458',NULL,3,'2015-01-21',NULL,1,2015,44504.46,44504.46,0,1,NULL,76,'2016-01-06 02:05:59','Other Payment [OPN[00000627]]]',0),(13891,3,'AP20150100000363','Other Payment [OPN[00000626]]]','CIMB 004446',NULL,3,'2015-01-21',NULL,1,2015,2029,2029,0,1,NULL,76,'2016-01-06 02:06:03','Other Payment [OPN[00000626]]]',0),(13892,3,'AP20150100000364','Other Payment [OPN[00000625]]]','CIMB 004441',NULL,3,'2015-01-21',NULL,1,2015,420,420,0,1,NULL,76,'2016-01-06 02:06:04','Other Payment [OPN[00000625]]]',0),(13893,3,'AP20150100000365','Other Payment [OPN[00000624]]]','CIMB 004439',NULL,3,'2015-01-21',NULL,1,2015,21719,21719,0,1,NULL,76,'2016-01-06 02:06:05','Other Payment [OPN[00000624]]]',0),(13894,3,'AP20150100000366','Other Payment [OPN[00000623]]]','CIMB 004423',NULL,3,'2015-01-21',NULL,1,2015,9010.4,9010.4,0,1,NULL,76,'2016-01-06 02:06:05','Other Payment [OPN[00000623]]]',0),(13895,3,'AP20150100000367','Other Payment [OPN[00000622]]]','CIMB 004422',NULL,3,'2015-01-21',NULL,1,2015,700,700,0,1,NULL,76,'2016-01-06 02:06:06','Other Payment [OPN[00000622]]]',0),(13896,3,'AP20150100000368','Other Payment [OPN[00000621]]]','CIMB 004421',NULL,3,'2015-01-21',NULL,1,2015,380,380,0,1,NULL,76,'2016-01-06 02:06:07','Other Payment [OPN[00000621]]]',0),(13897,3,'AP20150100000369','Other Payment [OPN[00000620]]]','CIMB 004420',NULL,3,'2015-01-21',NULL,1,2015,500,500,0,1,NULL,76,'2016-01-06 02:06:08','Other Payment [OPN[00000620]]]',0),(13898,3,'AP20150100000370','Other Payment [OPN[00000619]]]','CIMB 004419',NULL,3,'2015-01-21',NULL,1,2015,500,500,0,1,NULL,76,'2016-01-06 02:06:08','Other Payment [OPN[00000619]]]',0),(13899,3,'AP20150100000371','Other Payment [OPN[00000618]]]','CIMB 004417',NULL,3,'2015-01-21',NULL,1,2015,3195,3195,0,1,NULL,76,'2016-01-06 02:06:09','Other Payment [OPN[00000618]]]',0),(13900,3,'AP20150100000372','Other Payment [OPN[00000617]]]','CIMB 004416',NULL,3,'2015-01-21',NULL,1,2015,80000,80000,0,1,NULL,76,'2016-01-06 02:06:10','Other Payment [OPN[00000617]]]',0),(13901,3,'AP20150100000373','Other Payment [OPN[00000616]]]','CIMB 004415',NULL,3,'2015-01-21',NULL,1,2015,9382.21,9382.21,0,1,NULL,76,'2016-01-06 02:06:12','Other Payment [OPN[00000616]]]',0),(13902,3,'AP20150100000374','Other Payment [OPN[00000615]]]','CIMB 004414',NULL,3,'2015-01-21',NULL,1,2015,29982,29982,0,1,NULL,76,'2016-01-06 02:06:13','Other Payment [OPN[00000615]]]',0),(13903,3,'AP20150100000375','Other Payment [OPN[00000614]]]','TT21012015',NULL,3,'2015-01-21',NULL,1,2015,43499.83,43499.83,0,1,NULL,76,'2016-01-06 02:06:14','Other Payment [OPN[00000614]]]',0),(13904,3,'AP20150100000376','Other Payment [OPN[00000608]]]','CIMB 004227',NULL,3,'2015-01-15',NULL,1,2015,10030,10030,0,1,NULL,76,'2016-01-06 02:06:16','Other Payment [OPN[00000608]]]',0),(13905,3,'AP20150100000377','Other Payment [OPN[00000607]]]','CIMB 004412',NULL,3,'2015-01-13',NULL,1,2015,8490,8490,0,1,NULL,76,'2016-01-06 02:06:18','Other Payment [OPN[00000607]]]',0),(13906,3,'AP20150100000378','Other Payment [OPN[00000606]]]','CIMB 004411',NULL,3,'2015-01-13',NULL,1,2015,41568,41568,0,1,NULL,76,'2016-01-06 02:06:18','Other Payment [OPN[00000606]]]',0),(13907,3,'AP20150100000379','Other Payment [OPN[00000605]]]','CIMB 004408',NULL,3,'2015-01-12',NULL,1,2015,484528.35,484528.35,0,1,NULL,76,'2016-01-06 02:06:19','Other Payment [OPN[00000605]]]',0),(13908,3,'AP20150100000380','Other Payment [OPN[00000588]]]','CIMB 004409',NULL,3,'2015-01-09',NULL,1,2015,5850,5850,0,1,NULL,76,'2016-01-06 02:06:19','Other Payment [OPN[00000588]]]',0),(13909,3,'AP20150100000381','Other Payment [OPN[00000587]]]','CIMB 004407',NULL,3,'2015-01-08',NULL,1,2015,3986.85,3986.85,0,1,NULL,76,'2016-01-06 02:06:20','Other Payment [OPN[00000587]]]',0),(13910,3,'AP20150100000382','Other Payment [OPN[00000586]]]','CIMB 004406',NULL,3,'2015-01-08',NULL,1,2015,8609.3,8609.3,0,1,NULL,76,'2016-01-06 02:06:21','Other Payment [OPN[00000586]]]',0),(13911,3,'AP20150100000383','Other Payment [OPN[00000585]]]','CIMB 004402',NULL,3,'2015-01-08',NULL,1,2015,450,450,0,1,NULL,76,'2016-01-06 02:06:23','Other Payment [OPN[00000585]]]',0),(13912,3,'AP20150100000384','Other Payment [OPN[00000584]]]','CIMB 004400',NULL,3,'2015-01-08',NULL,1,2015,1600,1600,0,1,NULL,76,'2016-01-06 02:06:24','Other Payment [OPN[00000584]]]',0),(13913,3,'AP20150100000385','Other Payment [OPN[00000583]]]','CIMB 004399',NULL,3,'2015-01-08',NULL,1,2015,5200,5200,0,1,NULL,76,'2016-01-06 02:06:25','Other Payment [OPN[00000583]]]',0),(13914,3,'AP20150100000386','Other Payment [OPN[00000582]]]','CIMB 004398',NULL,3,'2015-01-08',NULL,1,2015,250,250,0,1,NULL,76,'2016-01-06 02:06:26','Other Payment [OPN[00000582]]]',0),(13915,3,'AP20150100000387','Other Payment [OPN[00000581]]]','CIMB 004396',NULL,3,'2015-01-08',NULL,1,2015,2279.71,2279.71,0,1,NULL,76,'2016-01-06 02:06:26','Other Payment [OPN[00000581]]]',0),(13916,3,'AP20150100000388','Other Payment [OPN[00000580]]]','CIMB 004395',NULL,3,'2015-01-08',NULL,1,2015,2880,2880,0,1,NULL,76,'2016-01-06 02:06:27','Other Payment [OPN[00000580]]]',0),(13917,3,'AP20150100000389','Other Payment [OPN[00000579]]]','CIMB 004394',NULL,3,'2015-01-08',NULL,1,2015,700,700,0,1,NULL,76,'2016-01-06 02:06:28','Other Payment [OPN[00000579]]]',0),(13918,3,'AP20150100000390','Other Payment [OPN[00000578]]]','CIMB 004393',NULL,3,'2015-01-05',NULL,1,2015,8000,8000,0,1,NULL,76,'2016-01-06 02:06:28','Other Payment [OPN[00000578]]]',0),(13919,3,'AP20150100000391','Other Payment [OPN[00000577]]]','CIMB 004392',NULL,3,'2015-01-05',NULL,1,2015,8680,8680,0,1,NULL,76,'2016-01-06 02:06:29','Other Payment [OPN[00000577]]]',0),(13920,3,'AP20150100000392','Other Payment [OPN[00000576]]]','CIMB 004391',NULL,3,'2015-01-05',NULL,1,2015,5000,5000,0,1,NULL,76,'2016-01-06 02:06:30','Other Payment [OPN[00000576]]]',0),(13921,3,'AP20150100000393','Other Payment [OPN[00000575]]]','CIMB 004376',NULL,3,'2015-01-02',NULL,1,2015,300,300,0,1,NULL,76,'2016-01-06 02:06:31','Other Payment [OPN[00000575]]]',0),(13922,3,'AP20150100000394','Other Payment [OPN[00000574]]]','CIMB 004364',NULL,3,'2015-01-02',NULL,1,2015,1118.31,1118.31,0,1,NULL,76,'2016-01-06 02:06:33','Other Payment [OPN[00000574]]]',0),(13923,3,'AP20150100000395','Other Payment [OPN[00000573]]]','CIMB 004363',NULL,3,'2015-01-02',NULL,1,2015,2373.9,2373.9,0,1,NULL,76,'2016-01-06 02:06:34','Other Payment [OPN[00000573]]]',0),(13924,3,'AP20150100000396','Other Payment [OPN[00000572]]]','CIMB 004362',NULL,3,'2015-01-02',NULL,1,2015,29713,29713,0,1,NULL,76,'2016-01-06 02:06:35','Other Payment [OPN[00000572]]]',0),(13925,3,'AP20150100000397','Other Payment [OPN[00000571]]]','CIMB 004361',NULL,3,'2015-01-02',NULL,1,2015,15000,15000,0,1,NULL,76,'2016-01-06 02:06:36','Other Payment [OPN[00000571]]]',0),(13926,3,'AP20150100000398','Other Payment [OPN[00000570]]]','CIMB 004138',NULL,3,'2015-01-01',NULL,1,2015,43937.89,43937.89,0,1,NULL,76,'2016-01-06 02:06:37','Other Payment [OPN[00000570]]]',0),(13927,3,'AP20150200000268','Other Payment [OPN[00000730]]]','SI26022015',NULL,3,'2015-02-26',NULL,2,2015,135220.66,135220.66,0,1,NULL,76,'2016-01-06 02:07:17','Other Payment [OPN[00000730]]]',0),(13928,3,'AP20150200000269','Other Payment [OPN[00000729]]]','CIMB 004566',NULL,3,'2015-02-24',NULL,2,2015,616.05,616.05,0,1,NULL,76,'2016-01-06 02:07:18','Other Payment [OPN[00000729]]]',0),(13929,3,'AP20150200000270','Other Payment [OPN[00000728]]]','CIMB 004556',NULL,3,'2015-02-24',NULL,2,2015,14516.56,14516.56,0,1,NULL,76,'2016-01-06 02:07:19','Other Payment [OPN[00000728]]]',0),(13930,3,'AP20150200000271','Other Payment [OPN[00000727]]]','CIMB 004582',NULL,3,'2015-02-24',NULL,2,2015,700000,700000,0,1,NULL,76,'2016-01-06 02:07:21','Other Payment [OPN[00000727]]]',0),(13931,3,'AP20150200000272','Other Payment [OPN[00000725]]]','CIMB 004581',NULL,3,'2015-02-24',NULL,2,2015,3550,3550,0,1,NULL,76,'2016-01-06 02:07:22','Other Payment [OPN[00000725]]]',0),(13932,3,'AP20150200000273','Other Payment [OPN[00000724]]]','CIMB 004578',NULL,3,'2015-02-23',NULL,2,2015,3195,3195,0,1,NULL,76,'2016-01-06 02:07:23','Other Payment [OPN[00000724]]]',0),(13933,3,'AP20150200000274','Other Payment [OPN[00000723]]]','CIMB 004577',NULL,3,'2015-02-23',NULL,2,2015,80000,80000,0,1,NULL,76,'2016-01-06 02:07:24','Other Payment [OPN[00000723]]]',0),(13934,3,'AP20150200000275','Other Payment [OPN[00000722]]]','CIMB 004555',NULL,3,'2015-02-23',NULL,2,2015,9400,9400,0,1,NULL,76,'2016-01-06 02:07:25','Other Payment [OPN[00000722]]]',0),(13935,3,'AP20150200000276','Other Payment [OPN[00000721]]]','CIMB 004554',NULL,3,'2015-02-23',NULL,2,2015,2860,2860,0,1,NULL,76,'2016-01-06 02:07:26','Other Payment [OPN[00000721]]]',0),(13936,3,'AP20150200000277','Other Payment [OPN[00000720]]]','CIMB 004549',NULL,3,'2015-02-23',NULL,2,2015,15622.56,15622.56,0,1,NULL,76,'2016-01-06 02:07:27','Other Payment [OPN[00000720]]]',0),(13937,3,'AP20150200000278','Other Payment [OPN[00000719]]]','CIMB 004548',NULL,3,'2015-02-23',NULL,2,2015,9250,9250,0,1,NULL,76,'2016-01-06 02:07:27','Other Payment [OPN[00000719]]]',0),(13938,3,'AP20150200000279','Other Payment [OPN[00000718]]]','CIMB 004547',NULL,3,'2015-02-23',NULL,2,2015,700,700,0,1,NULL,76,'2016-01-06 02:07:28','Other Payment [OPN[00000718]]]',0),(13939,3,'AP20150200000280','Other Payment [OPN[00000717]]]','CIMB 004545',NULL,3,'2015-02-23',NULL,2,2015,380,380,0,1,NULL,76,'2016-01-06 02:07:28','Other Payment [OPN[00000717]]]',0),(13940,3,'AP20150200000281','Other Payment [OPN[00000716]]]','CIMB 004544',NULL,3,'2015-02-23',NULL,2,2015,500,500,0,1,NULL,76,'2016-01-06 02:07:29','Other Payment [OPN[00000716]]]',0),(13941,3,'AP20150200000282','Other Payment [OPN[00000715]]]','CIMB 004543',NULL,3,'2015-02-23',NULL,2,2015,500,500,0,1,NULL,76,'2016-01-06 02:07:31','Other Payment [OPN[00000715]]]',0),(13942,3,'AP20150200000283','Other Payment [OPN[00000714]]]','CIMB 004542',NULL,3,'2015-02-23',NULL,2,2015,2029,2029,0,1,NULL,76,'2016-01-06 02:07:32','Other Payment [OPN[00000714]]]',0),(13943,3,'AP20150200000284','Other Payment [OPN[00000713]]]','CIMB 004539',NULL,3,'2015-02-23',NULL,2,2015,1800,1800,0,1,NULL,76,'2016-01-06 02:07:33','Other Payment [OPN[00000713]]]',0),(13944,3,'AP20150200000285','Other Payment [OPN[00000712]]]','CIMB 004538',NULL,3,'2015-02-23',NULL,2,2015,1800,1800,0,1,NULL,76,'2016-01-06 02:07:34','Other Payment [OPN[00000712]]]',0),(13945,3,'AP20150200000286','Other Payment [OPN[00000711]]]','CIMB 004537',NULL,3,'2015-02-23',NULL,2,2015,720,720,0,1,NULL,76,'2016-01-06 02:07:34','Other Payment [OPN[00000711]]]',0),(13946,3,'AP20150200000287','Other Payment [OPN[00000710]]]','CIMB 004536',NULL,3,'2015-02-23',NULL,2,2015,1440,1440,0,1,NULL,76,'2016-01-06 02:07:35','Other Payment [OPN[00000710]]]',0),(13947,3,'AP20150200000288','Other Payment [OPN[00000709]]]','CIMB 004535',NULL,3,'2015-02-23',NULL,2,2015,1800,1800,0,1,NULL,76,'2016-01-06 02:07:36','Other Payment [OPN[00000709]]]',0),(13948,3,'AP20150200000289','Other Payment [OPN[00000694]]]','SI16022015',NULL,3,'2015-02-16',NULL,2,2015,43204.75,43204.75,0,1,NULL,76,'2016-01-06 02:07:36','Other Payment [OPN[00000694]]]',0),(13949,3,'AP20150200000290','Other Payment [OPN[00000693]]]','CIMB 004533',NULL,3,'2015-02-13',NULL,2,2015,6860,6860,0,1,NULL,76,'2016-01-06 02:07:37','Other Payment [OPN[00000693]]]',0),(13950,3,'AP20150200000291','Other Payment [OPN[00000692]]]','CIMB 004531',NULL,3,'2015-02-12',NULL,2,2015,28728,28728,0,1,NULL,76,'2016-01-06 02:07:38','Other Payment [OPN[00000692]]]',0),(13951,3,'AP20150200000292','Other Payment [OPN[00000691]]]','CIMB 004530',NULL,3,'2015-02-12',NULL,2,2015,11370.07,11370.07,0,1,NULL,76,'2016-01-06 02:07:40','Other Payment [OPN[00000691]]]',0),(13952,3,'AP20150200000293','Other Payment [OPN[00000690]]]','CIMB 004526',NULL,3,'2015-02-09',NULL,2,2015,1600,1600,0,1,NULL,76,'2016-01-06 02:07:41','Other Payment [OPN[00000690]]]',0),(13953,3,'AP20150200000294','Other Payment [OPN[00000689]]]','CIMB 004520',NULL,3,'2015-02-09',NULL,2,2015,14550,14550,0,1,NULL,76,'2016-01-06 02:07:42','Other Payment [OPN[00000689]]]',0),(13954,3,'AP20150200000295','Other Payment [OPN[00000688]]]','CIMB 004519',NULL,3,'2015-02-09',NULL,2,2015,1515,1515,0,1,NULL,76,'2016-01-06 02:07:43','Other Payment [OPN[00000688]]]',0),(13955,3,'AP20150200000296','Other Payment [OPN[00000687]]]','CIMB 004518',NULL,3,'2015-02-09',NULL,2,2015,4000,4000,0,1,NULL,76,'2016-01-06 02:07:44','Other Payment [OPN[00000687]]]',0),(13956,3,'AP20150200000297','Other Payment [OPN[00000672]]]','CIMB 004517',NULL,3,'2015-02-09',NULL,2,2015,13000,13000,0,1,NULL,76,'2016-01-06 02:07:45','Other Payment [OPN[00000672]]]',0),(13957,3,'AP20150200000298','Other Payment [OPN[00000671]]]','CIMB 004516',NULL,3,'2015-02-09',NULL,2,2015,1600,1600,0,1,NULL,76,'2016-01-06 02:07:46','Other Payment [OPN[00000671]]]',0),(13958,3,'AP20150200000299','Other Payment [OPN[00000670]]]','CIMB 004515',NULL,3,'2015-02-09',NULL,2,2015,2520,2520,0,1,NULL,76,'2016-01-06 02:07:46','Other Payment [OPN[00000670]]]',0),(13959,3,'AP20150200000300','Other Payment [OPN[00000669]]]','CIMB 004514',NULL,3,'2015-02-09',NULL,2,2015,1080,1080,0,1,NULL,76,'2016-01-06 02:07:47','Other Payment [OPN[00000669]]]',0),(13960,3,'AP20150200000301','Other Payment [OPN[00000668]]]','CIMB 004513',NULL,3,'2015-02-09',NULL,2,2015,360,360,0,1,NULL,76,'2016-01-06 02:07:48','Other Payment [OPN[00000668]]]',0),(13961,3,'AP20150200000302','Other Payment [OPN[00000667]]]','CIMB 004511',NULL,3,'2015-02-09',NULL,2,2015,1890.85,1890.85,0,1,NULL,76,'2016-01-06 02:07:49','Other Payment [OPN[00000667]]]',0),(13962,3,'AP20150200000303','Other Payment [OPN[00000666]]]','CIMB 004510',NULL,3,'2015-02-05',NULL,2,2015,52207.17,52207.17,0,1,NULL,76,'2016-01-06 02:07:51','Other Payment [OPN[00000666]]]',0),(13963,3,'AP20150200000304','Other Payment [OPN[00000665]]]','CIMB 004509',NULL,3,'2015-02-04',NULL,2,2015,2860,2860,0,1,NULL,76,'2016-01-06 02:07:53','Other Payment [OPN[00000665]]]',0),(13964,3,'AP20150200000305','Other Payment [OPN[00000664]]]','CIMB 004508',NULL,3,'2015-02-04',NULL,2,2015,12004.77,12004.77,0,1,NULL,76,'2016-01-06 02:07:54','Other Payment [OPN[00000664]]]',0),(13965,3,'AP20150200000306','Other Payment [OPN[00000663]]]','CIMB 004504',NULL,3,'2015-02-04',NULL,2,2015,37632,37632,0,1,NULL,76,'2016-01-06 02:07:56','Other Payment [OPN[00000663]]]',0),(13966,3,'AP20150200000307','Other Payment [OPN[00000662]]]','CIMB 004482',NULL,3,'2015-02-04',NULL,2,2015,2414.4,2414.4,0,1,NULL,76,'2016-01-06 02:07:57','Other Payment [OPN[00000662]]]',0),(13967,3,'AP20150200000308','Other Payment [OPN[00000661]]]','CIMB 004481',NULL,3,'2015-02-04',NULL,2,2015,1116.57,1116.57,0,1,NULL,76,'2016-01-06 02:07:57','Other Payment [OPN[00000661]]]',0),(13968,3,'AP20150200000309','Other Payment [OPN[00000660]]]','CIMB 004480',NULL,3,'2015-02-04',NULL,2,2015,29955,29955,0,1,NULL,76,'2016-01-06 02:07:58','Other Payment [OPN[00000660]]]',0),(13969,3,'AP20150200000310','Other Payment [OPN[00000659]]]','CIMB 004479',NULL,3,'2015-02-04',NULL,2,2015,15000,15000,0,1,NULL,76,'2016-01-06 02:07:59','Other Payment [OPN[00000659]]]',0),(13970,3,'AP20150200000311','Other Payment [OPN[00000658]]]','CIMB 004478',NULL,3,'2015-02-04',NULL,2,2015,700,700,0,1,NULL,76,'2016-01-06 02:07:59','Other Payment [OPN[00000658]]]',0),(13971,3,'AP20150200000312','Other Payment [OPN[00000657]]]','CIMB 004466',NULL,3,'2015-02-04',NULL,2,2015,5548.95,5548.95,0,1,NULL,76,'2016-01-06 02:08:00','Other Payment [OPN[00000657]]]',0),(13972,3,'AP20150200000313','Other Payment [OPN[00000652]]]','CIMB 004139',NULL,3,'2015-02-01',NULL,2,2015,43937.89,43937.89,0,1,NULL,76,'2016-01-06 02:08:01','Other Payment [OPN[00000652]]]',0),(13973,3,'AP20150300000352','Other Payment [OPN[00001044]]]','CIMB 004689',NULL,3,'2015-03-30',NULL,3,2015,80000,80000,0,1,NULL,76,'2016-01-06 02:09:16','Other Payment [OPN[00001044]]]',0),(13974,3,'AP20150300000353','Other Payment [OPN[00001043]]]','CIMB 004688',NULL,3,'2015-03-30',NULL,3,2015,66358,66358,0,1,NULL,76,'2016-01-06 02:09:17','Other Payment [OPN[00001043]]]',0),(13975,3,'AP20150300000354','Other Payment [OPN[00001041]]]','CIMB 004262',NULL,3,'2015-03-30',NULL,3,2015,1400,1400,0,1,NULL,76,'2016-01-06 02:09:18','Other Payment [OPN[00001041]]]',0),(13976,3,'AP20150300000355','Other Payment [OPN[00001040]]]','SI26032015',NULL,3,'2015-03-26',NULL,3,2015,134454.47,134454.47,0,1,NULL,76,'2016-01-06 02:09:19','Other Payment [OPN[00001040]]]',0),(13977,3,'AP20150300000356','Other Payment [OPN[00001039]]]','CIMB 004681',NULL,3,'2015-03-26',NULL,3,2015,40200,40200,0,1,NULL,76,'2016-01-06 02:09:19','Other Payment [OPN[00001039]]]',0),(13978,3,'AP20150300000357','Other Payment [OPN[00001038]]]','CIMB 004228',NULL,3,'2015-03-25',NULL,3,2015,8500,8500,0,1,NULL,76,'2016-01-06 02:09:22','Other Payment [OPN[00001038]]]',0),(13979,3,'AP20150300000358','Other Payment [OPN[00001036]]]','CIMB 004680',NULL,3,'2015-03-23',NULL,3,2015,7750,7750,0,1,NULL,76,'2016-01-06 02:09:22','Other Payment [OPN[00001036]]]',0),(13980,3,'AP20150300000359','Other Payment [OPN[00001035]]]','CIMB 004679',NULL,3,'2015-03-23',NULL,3,2015,11063.3,11063.3,0,1,NULL,76,'2016-01-06 02:09:23','Other Payment [OPN[00001035]]]',0),(13981,3,'AP20150300000360','Other Payment [OPN[00001034]]]','CIMB 004678',NULL,3,'2015-03-23',NULL,3,2015,10000,10000,0,1,NULL,76,'2016-01-06 02:09:25','Other Payment [OPN[00001034]]]',0),(13982,3,'AP20150300000361','Other Payment [OPN[00001033]]]','CIMB 004676',NULL,3,'2015-03-23',NULL,3,2015,35278.44,35278.44,0,1,NULL,76,'2016-01-06 02:09:27','Other Payment [OPN[00001033]]]',0),(13983,3,'AP20150300000362','Other Payment [OPN[00001032]]]','CIMB 004675',NULL,3,'2015-03-23',NULL,3,2015,53705.65,53705.65,0,1,NULL,76,'2016-01-06 02:09:29','Other Payment [OPN[00001032]]]',0),(13984,3,'AP20150300000363','Other Payment [OPN[00001031]]]','CIMB 004674',NULL,3,'2015-03-23',NULL,3,2015,66358,66358,0,1,NULL,76,'2016-01-06 02:09:31','Other Payment [OPN[00001031]]]',0),(13985,3,'AP20150300000364','Other Payment [OPN[00001030]]]','CIMB 004673',NULL,3,'2015-03-23',NULL,3,2015,11742.05,11742.05,0,1,NULL,76,'2016-01-06 02:09:31','Other Payment [OPN[00001030]]]',0),(13986,3,'AP20150300000365','Other Payment [OPN[00001029]]]','CIMB 004672',NULL,3,'2015-03-23',NULL,3,2015,775.5,775.5,0,1,NULL,76,'2016-01-06 02:09:32','Other Payment [OPN[00001029]]]',0),(13987,3,'AP20150300000366','Other Payment [OPN[00000928]]]','CIMB 004671',NULL,3,'2015-03-19',NULL,3,2015,2700,2700,0,1,NULL,76,'2016-01-06 02:09:33','Other Payment [OPN[00000928]]]',0),(13988,3,'AP20150300000367','Other Payment [OPN[00000927]]]','CIMB 004667',NULL,3,'2015-03-17',NULL,3,2015,15305.03,15305.03,0,1,NULL,76,'2016-01-06 02:09:33','Other Payment [OPN[00000927]]]',0),(13989,3,'AP20150300000368','Other Payment [OPN[00000926]]]','CIMB 004666',NULL,3,'2015-03-17',NULL,3,2015,13028,13028,0,1,NULL,76,'2016-01-06 02:09:34','Other Payment [OPN[00000926]]]',0),(13990,3,'AP20150300000369','Other Payment [OPN[00000925]]]','CIMB 004664',NULL,3,'2015-03-17',NULL,3,2015,4550,4550,0,1,NULL,76,'2016-01-06 02:09:35','Other Payment [OPN[00000925]]]',0),(13991,3,'AP20150300000370','Other Payment [OPN[00000924]]]','CIMB 004662',NULL,3,'2015-03-17',NULL,3,2015,1250,1250,0,1,NULL,76,'2016-01-06 02:09:36','Other Payment [OPN[00000924]]]',0),(13992,3,'AP20150300000371','Other Payment [OPN[00000923]]]','SI16032015',NULL,3,'2015-03-16',NULL,3,2015,35644.19,35644.19,0,1,NULL,76,'2016-01-06 02:09:37','Other Payment [OPN[00000923]]]',0),(13993,3,'AP20150300000372','Other Payment [OPN[00000922]]]','CIMB 004648',NULL,3,'2015-03-16',NULL,3,2015,1080,1080,0,1,NULL,76,'2016-01-06 02:09:40','Other Payment [OPN[00000922]]]',0),(13994,3,'AP20150300000373','Other Payment [OPN[00000921]]]','CIMB 004647',NULL,3,'2015-03-16',NULL,3,2015,1080,1080,0,1,NULL,76,'2016-01-06 02:09:41','Other Payment [OPN[00000921]]]',0),(13995,3,'AP20150300000374','Other Payment [OPN[00000920]]]','CIMB 004646',NULL,3,'2015-03-16',NULL,3,2015,2160,2160,0,1,NULL,76,'2016-01-06 02:09:42','Other Payment [OPN[00000920]]]',0),(13996,3,'AP20150300000375','Other Payment [OPN[00000919]]]','CIMB 004645',NULL,3,'2015-03-16',NULL,3,2015,3960,3960,0,1,NULL,76,'2016-01-06 02:09:43','Other Payment [OPN[00000919]]]',0),(13997,3,'AP20150300000376','Other Payment [OPN[00000918]]]','CIMB 004633',NULL,3,'2015-03-16',NULL,3,2015,6380,6380,0,1,NULL,76,'2016-01-06 02:09:44','Other Payment [OPN[00000918]]]',0),(13998,3,'AP20150300000377','Other Payment [OPN[00000917]]]','CIMB 004629',NULL,3,'2015-03-16',NULL,3,2015,7000,7000,0,1,NULL,76,'2016-01-06 02:09:44','Other Payment [OPN[00000917]]]',0),(13999,3,'AP20150300000378','Other Payment [OPN[00000916]]]','CIMB 004628',NULL,3,'2015-03-16',NULL,3,2015,9932,9932,0,1,NULL,76,'2016-01-06 02:09:45','Other Payment [OPN[00000916]]]',0),(14000,3,'AP20150300000379','Other Payment [OPN[00000915]]]','CIMB 004627',NULL,3,'2015-03-16',NULL,3,2015,2029,2029,0,1,NULL,76,'2016-01-06 02:09:46','Other Payment [OPN[00000915]]]',0),(14001,3,'AP20150300000380','Other Payment [OPN[00000914]]]','CIMB 004626',NULL,3,'2015-03-16',NULL,3,2015,3195,3195,0,1,NULL,76,'2016-01-06 02:09:47','Other Payment [OPN[00000914]]]',0),(14002,3,'AP20150300000381','Other Payment [OPN[00000913]]]','CIMB 004625',NULL,3,'2015-03-16',NULL,3,2015,500,500,0,1,NULL,76,'2016-01-06 02:09:48','Other Payment [OPN[00000913]]]',0),(14003,3,'AP20150300000382','Other Payment [OPN[00000912]]]','CIMB 004624',NULL,3,'2015-03-16',NULL,3,2015,700,700,0,1,NULL,76,'2016-01-06 02:09:50','Other Payment [OPN[00000912]]]',0),(14004,3,'AP20150300000383','Other Payment [OPN[00000911]]]','CIMB 004623',NULL,3,'2015-03-16',NULL,3,2015,380,380,0,1,NULL,76,'2016-01-06 02:09:51','Other Payment [OPN[00000911]]]',0),(14005,3,'AP20150300000384','Other Payment [OPN[00000910]]]','CIMB 004622',NULL,3,'2015-03-16',NULL,3,2015,500,500,0,1,NULL,76,'2016-01-06 02:09:51','Other Payment [OPN[00000910]]]',0),(14006,3,'AP20150300000385','Other Payment [OPN[00000909]]]','CIMB 004621',NULL,3,'2015-03-13',NULL,3,2015,30000,30000,0,1,NULL,76,'2016-01-06 02:09:52','Other Payment [OPN[00000909]]]',0),(14007,3,'AP20150300000386','Other Payment [OPN[00000908]]]','CIMB 004620',NULL,3,'2015-03-12',NULL,3,2015,800,800,0,1,NULL,76,'2016-01-06 02:09:53','Other Payment [OPN[00000908]]]',0),(14008,3,'AP20150300000387','Other Payment [OPN[00000907]]]','CIMB 004619',NULL,3,'2015-03-12',NULL,3,2015,18744,18744,0,1,NULL,76,'2016-01-06 02:09:54','Other Payment [OPN[00000907]]]',0),(14009,3,'AP20150300000388','Other Payment [OPN[00000906]]]','CIMB 004617',NULL,3,'2015-03-12',NULL,3,2015,10005.65,10005.65,0,1,NULL,76,'2016-01-06 02:09:54','Other Payment [OPN[00000906]]]',0),(14010,3,'AP20150300000389','Other Payment [OPN[00000905]]]','CIMB 004616',NULL,3,'2015-03-12',NULL,3,2015,371306.35,371306.35,0,1,NULL,76,'2016-01-06 02:09:56','Other Payment [OPN[00000905]]]',0),(14011,3,'AP20150300000390','Other Payment [OPN[00000899]]]','CIMB 004615',NULL,3,'2015-03-11',NULL,3,2015,11140,11140,0,1,NULL,76,'2016-01-06 02:09:56','Other Payment [OPN[00000899]]]',0),(14012,3,'AP20150300000391','Other Payment [OPN[00000898]]]','CIMB 004613',NULL,3,'2015-03-11',NULL,3,2015,7088.29,7088.29,0,1,NULL,76,'2016-01-06 02:09:57','Other Payment [OPN[00000898]]]',0),(14013,3,'AP20150300000392','Other Payment [OPN[00000897]]]','CIMB 004612',NULL,3,'2015-03-11',NULL,3,2015,8000,8000,0,1,NULL,76,'2016-01-06 02:09:58','Other Payment [OPN[00000897]]]',0),(14014,3,'AP20150300000393','Other Payment [OPN[00000895]]]','CIMB 004611',NULL,3,'2015-03-11',NULL,3,2015,6355,6355,0,1,NULL,76,'2016-01-06 02:10:00','Other Payment [OPN[00000895]]]',0),(14015,3,'AP20150300000394','Other Payment [OPN[00000894]]]','CIMB 004541',NULL,3,'2015-03-11',NULL,3,2015,3795,3795,0,1,NULL,76,'2016-01-06 02:10:02','Other Payment [OPN[00000894]]]',0),(14016,3,'AP20150300000395','Other Payment [OPN[00000893]]]','TT09032015',NULL,3,'2015-03-09',NULL,3,2015,103337.86,103337.86,0,1,NULL,76,'2016-01-06 02:10:03','Other Payment [OPN[00000893]]]',0),(14017,3,'AP20150300000396','Other Payment [OPN[00000892]]]','CIMB 004608',NULL,3,'2015-03-05',NULL,3,2015,7500,7500,0,1,NULL,76,'2016-01-06 02:10:04','Other Payment [OPN[00000892]]]',0),(14018,3,'AP20150300000397','Other Payment [OPN[00000891]]]','CIMB 004607',NULL,3,'2015-03-05',NULL,3,2015,56000,56000,0,1,NULL,76,'2016-01-06 02:10:05','Other Payment [OPN[00000891]]]',0),(14019,3,'AP20150300000398','Other Payment [OPN[00000890]]]','CIMB 004606',NULL,3,'2015-03-05',NULL,3,2015,80000,80000,0,1,NULL,76,'2016-01-06 02:10:06','Other Payment [OPN[00000890]]]',0),(14020,3,'AP20150300000399','Other Payment [OPN[00000889]]]','CIMB 004604',NULL,3,'2015-03-05',NULL,3,2015,540,540,0,1,NULL,76,'2016-01-06 02:10:06','Other Payment [OPN[00000889]]]',0),(14021,3,'AP20150300000400','Other Payment [OPN[00000888]]]','CIMB 004603',NULL,3,'2015-03-05',NULL,3,2015,31872,31872,0,1,NULL,76,'2016-01-06 02:10:07','Other Payment [OPN[00000888]]]',0),(14022,3,'AP20150300000401','Other Payment [OPN[00000887]]]','CIMB 004601',NULL,3,'2015-03-02',NULL,3,2015,2103.7,2103.7,0,1,NULL,76,'2016-01-06 02:10:08','Other Payment [OPN[00000887]]]',0),(14023,3,'AP20150300000402','Other Payment [OPN[00000886]]]','CIMB 004600',NULL,3,'2015-03-02',NULL,3,2015,2423.4,2423.4,0,1,NULL,76,'2016-01-06 02:10:09','Other Payment [OPN[00000886]]]',0),(14024,3,'AP20150300000403','Other Payment [OPN[00000885]]]','CIMB 004599',NULL,3,'2015-03-02',NULL,3,2015,30435,30435,0,1,NULL,76,'2016-01-06 02:10:10','Other Payment [OPN[00000885]]]',0),(14025,3,'AP20150300000404','Other Payment [OPN[00000884]]]','CIMB 004598',NULL,3,'2015-03-02',NULL,3,2015,1102.4,1102.4,0,1,NULL,76,'2016-01-06 02:10:12','Other Payment [OPN[00000884]]]',0),(14026,3,'AP20150300000405','Other Payment [OPN[00000883]]]','CIMB 004597',NULL,3,'2015-03-02',NULL,3,2015,5558.05,5558.05,0,1,NULL,76,'2016-01-06 02:10:12','Other Payment [OPN[00000883]]]',0),(14027,3,'AP20150300000406','Other Payment [OPN[00000882]]]','CIMB 004596',NULL,3,'2015-03-02',NULL,3,2015,5000,5000,0,1,NULL,76,'2016-01-06 02:10:13','Other Payment [OPN[00000882]]]',0),(14028,3,'AP20150300000407','Other Payment [OPN[00000874]]]','CIMB 004595',NULL,3,'2015-03-02',NULL,3,2015,8728,8728,0,1,NULL,76,'2016-01-06 02:10:14','Other Payment [OPN[00000874]]]',0),(14029,3,'AP20150300000408','Other Payment [OPN[00000873]]]','CIMB 004587',NULL,3,'2015-03-02',NULL,3,2015,1600,1600,0,1,NULL,76,'2016-01-06 02:10:15','Other Payment [OPN[00000873]]]',0),(14030,3,'AP20150300000409','Other Payment [OPN[00000872]]]','CIMB 004585',NULL,3,'2015-03-02',NULL,3,2015,600,600,0,1,NULL,76,'2016-01-06 02:10:16','Other Payment [OPN[00000872]]]',0),(14031,3,'AP20150300000410','Other Payment [OPN[00000871]]]','CIMB 004584',NULL,3,'2015-03-02',NULL,3,2015,700,700,0,1,NULL,76,'2016-01-06 02:10:17','Other Payment [OPN[00000871]]]',0),(14032,3,'AP20150300000411','Other Payment [OPN[00000870]]]','CIMB 004583',NULL,3,'2015-03-02',NULL,3,2015,15000,15000,0,1,NULL,76,'2016-01-06 02:10:17','Other Payment [OPN[00000870]]]',0),(14033,3,'AP20150300000412','Other Payment [OPN[00000869]]]','CIMB 004140',NULL,3,'2015-03-01',NULL,3,2015,43937.89,43937.89,0,1,NULL,76,'2016-01-06 02:10:18','Other Payment [OPN[00000869]]]',0),(14034,3,'AP20150100000399','Payment [ PP[00000466] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,4436.6,4436.6,0,1,NULL,76,'2016-01-06 02:22:39','PP[00000466]',0),(14035,3,'AP20150100000400','Payment [ PP[00000465] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,1286,1286,0,1,NULL,76,'2016-01-07 08:44:32','PP[00000465]',0),(14036,3,'AP20150100000401','Payment [ PP[00000467] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,9000,9000,0,1,NULL,76,'2016-01-07 08:51:50','PP[00000467]',0),(14037,3,'AP20150100000402','Payment [ PP[00000468] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,1336,1336,0,1,NULL,76,'2016-01-07 08:58:15','PP[00000468]',0),(14038,3,'AP20150100000403','Payment [ PP[00000469] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,2400,2400,0,1,NULL,76,'2016-01-07 09:00:31','PP[00000469]',0),(14039,3,'AP20150100000404','Payment [ PP[00000470] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,39150,39150,0,1,NULL,76,'2016-01-07 09:05:44','PP[00000470]',0),(14040,3,'AP20150100000405','Payment [ PP[00000471] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,91,91,0,1,NULL,76,'2016-01-07 09:09:34','PP[00000471]',0),(14041,3,'AP20150100000406','Other Payment [OPN[00001145]]]','CIMB 004390',NULL,3,'2015-01-02',NULL,1,2015,2052,2052,0,1,NULL,76,'2016-01-07 09:13:18','Other Payment [OPN[00001145]]]',0),(14042,3,'AP20150100000407','Payment [ PP[00000472] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,18384,18384,0,1,NULL,76,'2016-01-07 09:16:11','PP[00000472]',0),(14043,3,'AP20150100000408','Other Payment [OPN[00001146]]]','CIMB 004401',NULL,3,'2015-01-08',NULL,1,2015,900,900,0,1,NULL,76,'2016-01-07 09:31:54','Other Payment [OPN[00001146]]]',0),(14044,3,'AP20150100000409','Payment [ PP[00000473] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,2817.75,2817.75,0,1,NULL,76,'2016-01-07 09:36:04','PP[00000473]',0),(14045,3,'AP20150100000410','Payment [ PP[00000474] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,6285.6,6285.6,0,1,NULL,76,'2016-01-07 09:38:20','PP[00000474]',0),(14046,3,'AP20150100000411','Payment [ PP[00000475] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,1000,1000,0,1,NULL,76,'2016-01-07 09:46:01','PP[00000475]',0),(14047,3,'AP20150100000412','Payment [ PP[00000476] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,3960,3960,0,1,NULL,76,'2016-01-07 09:48:20','PP[00000476]',0),(14048,3,'AP20150100000413','Payment [ PP[00000477] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,2509,2509,0,1,NULL,76,'2016-01-07 09:51:09','PP[00000477]',0),(14049,3,'AP20150100000414','Payment [ PP[00000478] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,15680.5,15680.5,0,1,NULL,76,'2016-01-07 09:54:49','PP[00000478]',0),(14050,3,'AP20150100000415','Payment [ PP[00000479] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,2695,2695,0,1,NULL,76,'2016-01-08 03:25:29','PP[00000479]',0),(14051,3,'AP20150100000416','Payment [ PP[00000480] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,2000,2000,0,1,NULL,76,'2016-01-08 03:29:57','PP[00000480]',0),(14052,3,'AP20150100000417','Payment [ PP[00000481] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,2480.95,2480.95,0,1,NULL,76,'2016-01-08 03:34:27','PP[00000481]',0),(14054,3,'AP20150100000419','Payment [ PP[00000483] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,1300,1300,0,1,NULL,76,'2016-01-08 03:40:08','PP[00000483]',0),(14055,3,'AP20150100000420','Other Payment [OPN[00001147]]]','CIMB 004442',NULL,3,'2015-01-21',NULL,1,2015,4500,4500,0,1,NULL,76,'2016-01-08 03:41:52','Other Payment [OPN[00001147]]]',0),(14056,3,'AP20150100000421','Payment [ PP[00000484] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,39131,39131,0,1,NULL,76,'2016-01-08 03:45:52','PP[00000484]',0),(14057,3,'AP20150100000422','Payment [ PP[00000485] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,1770,1770,0,1,NULL,76,'2016-01-08 03:50:26','PP[00000485]',0),(14058,3,'AP20150100000423','Payment [ PP[00000486] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,2508,2508,0,1,NULL,76,'2016-01-08 03:53:03','PP[00000486]',0),(14059,3,'AP20150100000424','Payment [ PP[00000487] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,1458,1458,0,1,NULL,76,'2016-01-08 03:57:01','PP[00000487]',0),(14060,3,'AP20150100000425','Payment [ PP[00000488] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,11200,11200,0,1,NULL,76,'2016-01-08 03:58:27','PP[00000488]',0),(14061,3,'AP20150100000426','Payment [ PP[00000489] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,1500,1500,0,1,NULL,76,'2016-01-08 04:06:12','PP[00000489]',0),(14062,3,'AP20150100000427','Payment [ PP[00000490] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,7200,7200,0,1,NULL,76,'2016-01-08 04:08:40','PP[00000490]',0),(14063,3,'AP20150100000428','Purchase Invoice Confirm [ PI[00002255] ]',NULL,NULL,3,'2015-01-01',NULL,1,2015,1408.6,1408.6,0,1,NULL,76,'2016-01-08 04:13:21','PI[00002255]',0),(14064,3,'AP20150100000429','Payment [ PP[00000491] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,1408.6,1408.6,0,1,NULL,76,'2016-01-08 04:14:21','PP[00000491]',0),(14065,3,'AP20150100000430','Payment [ PP[00000492] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,9000,9000,0,1,NULL,76,'2016-01-08 04:25:35','PP[00000492]',0),(14066,3,'AP20150100000431','Payment [ PP[00000493] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,4500,4500,0,1,NULL,76,'2016-01-08 04:27:25','PP[00000493]',0),(14067,3,'AP20150100000432','Payment [ PP[00000494] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,7200,7200,0,1,NULL,76,'2016-01-08 07:37:30','PP[00000494]',0),(14068,3,'AP20150100000433','Payment [ PP[00000495] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,245,245,0,1,NULL,76,'2016-01-08 07:40:04','PP[00000495]',0),(14069,3,'AP20150100000434','Payment [ PP[00000496] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,3481.2,3481.2,0,1,NULL,76,'2016-01-08 07:53:04','PP[00000496]',0),(14070,3,'AP20150100000435','Payment [ PP[00000497] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,700,700,0,1,NULL,76,'2016-01-08 07:55:14','PP[00000497]',0),(14071,3,'AP20150100000436','Payment [ PP[00000498] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,245,245,0,1,NULL,76,'2016-01-08 07:56:59','PP[00000498]',0),(14072,3,'AP20150100000437','Other Payment [OPN[00001148]]]','CIMB 004499',NULL,3,'2015-01-30',NULL,1,2015,527.6,527.6,0,1,NULL,76,'2016-01-08 08:01:02','Other Payment [OPN[00001148]]]',0),(14073,3,'AP20150100000438','Payment [ PP[00000499] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,504,504,0,1,NULL,76,'2016-01-08 08:04:59','PP[00000499]',0),(14074,3,'AP20150100000439','Purchase Invoice Confirm [ 6656[00002257] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,3534,3534,0,1,NULL,76,'2016-01-08 08:19:44','6656[00002257]',0),(14075,3,'AP20150100000440','Payment [ PP[00000500] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,10934,10934,0,1,NULL,76,'2016-01-08 08:20:53','PP[00000500]',0),(14076,3,'AP20150100000441','Payment [ PP[00000501] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,8400,8400,0,1,NULL,76,'2016-01-08 08:22:04','PP[00000501]',0),(14077,3,'AP20150200000314','Payment [ PP[00000502] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,11400,11400,0,1,NULL,76,'2016-01-08 08:41:57','PP[00000502]',0),(14078,3,'AP20150200000315','Payment [ PP[00000503] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,194745,194745,0,1,NULL,76,'2016-01-08 08:45:18','PP[00000503]',0),(14079,3,'AP20150200000316','Payment [ PP[00000504] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,58131.43,58131.43,0,1,NULL,76,'2016-01-08 08:48:38','PP[00000504]',0),(14080,3,'AP20150200000317','Payment [ PP[00000505] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,83245,83245,0,1,NULL,76,'2016-01-08 08:51:37','PP[00000505]',0),(14081,3,'AP20150200000318','Payment [ PP[00000506] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,45138.4,45138.4,0,1,NULL,76,'2016-01-08 08:56:25','PP[00000506]',0),(14082,3,'AP20150200000319','Payment [ PP[00000507] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,71352.8,71352.8,0,1,NULL,76,'2016-01-08 09:00:16','PP[00000507]',0),(14083,3,'AP20150200000320','Payment [ PP[00000508] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,42993.82,42993.82,0,1,NULL,76,'2016-01-08 09:04:59','PP[00000508]',0),(14084,3,'AP20150200000321','Payment [ PP[00000509] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,33375,33375,0,1,NULL,76,'2016-01-08 09:08:10','PP[00000509]',0),(14085,3,'AP20150200000322','Payment [ PP[00000510] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,30960.69,30960.69,0,1,NULL,76,'2016-01-08 09:11:35','PP[00000510]',0),(14086,3,'AP20150200000323','Payment [ PP[00000511] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,94433.2,94433.2,0,1,NULL,76,'2016-01-08 09:15:01','PP[00000511]',0),(14088,3,'AP20150200000325','Payment [ PP[00000513] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,54775.4,54775.4,0,1,NULL,76,'2016-01-08 09:20:50','PP[00000513]',0),(14089,3,'AP20150200000326','Payment [ PP[00000514] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,64100,64100,0,1,NULL,76,'2016-01-08 09:23:51','PP[00000514]',0),(14090,3,'AP20150100000442','Purchase Invoice Confirm [ 1501-043[00002258] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,1788,1788,0,1,NULL,76,'2016-01-08 09:33:24','1501-043[00002258]',0),(14091,3,'AP20150100000443','Purchase Invoice Confirm [ 1501-024[00002259] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,1030,1030,0,1,NULL,76,'2016-01-08 09:34:48','1501-024[00002259]',0),(14092,3,'AP20150200000327','Payment [ PP[00000515] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,5443,5443,0,1,NULL,76,'2016-01-08 09:37:28','PP[00000515]',0),(14093,3,'AR20151200000015','Posting Direct Sales Invoices [ IIE/151206[00000394] ]',NULL,NULL,2,'2015-12-15',NULL,12,2015,15370,15370,0,1,NULL,75,'2016-01-11 02:16:12','IIE/151206[00000394]',0),(14094,3,'AR20151200000016','Posting Direct Sales Invoices [ IIE/151205[00000393] ]',NULL,NULL,2,'2015-12-15',NULL,12,2015,365700,365700,0,1,NULL,75,'2016-01-11 02:16:12','IIE/151205[00000393]',0),(14095,3,'AR20151200000017','Posting Received Payment [ RP[00000098] ]',NULL,NULL,2,'2015-12-23',NULL,12,2015,365700,365700,0,1,NULL,75,'2016-01-11 02:21:42','RP[00000098]',0),(14096,3,'AR20151200000018','Posting Received Payment [ RP[00000099] ]',NULL,NULL,2,'2015-12-23',NULL,12,2015,15370,15370,0,1,NULL,75,'2016-01-11 02:21:42','RP[00000099]',0),(14097,3,'AP20150300000413','Payment [ PP[00000516] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,1440,1440,0,1,NULL,76,'2016-01-11 03:07:17','PP[00000516]',0),(14098,3,'AP20150100000444','Payment [ PP[00000517] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,719.94,719.94,0,1,NULL,76,'2016-01-11 03:24:23','PP[00000517]',0),(14099,3,'AP20150200000328','Payment [ PP[00000518] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,226180,226180,0,1,NULL,76,'2016-01-11 03:25:40','PP[00000518]',0),(14100,3,'AP20150400000361','Payment [ PP[00000519] ]',NULL,NULL,3,'2015-04-22',NULL,4,2015,62010,62010,0,1,NULL,76,'2016-01-11 03:40:03','PP[00000519]',0),(14101,3,'AP20150400000362','Payment [ PP[00000520] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,14273.6,14273.6,0,1,NULL,76,'2016-01-11 03:52:18','PP[00000520]',0),(14102,3,'AP20150800000316','Other Payment [OPN[00001149]]]','CIMB 005077',NULL,3,'2015-08-03',NULL,8,2015,763.2,763.2,0,1,NULL,76,'2016-01-11 03:59:44','Other Payment [OPN[00001149]]]',0),(14103,3,'AP20150800000317','Other Payment [OPN[00001150]]]','CIMB 005078',NULL,3,'2015-08-03',NULL,8,2015,1908,1908,0,1,NULL,76,'2016-01-11 04:01:53','Other Payment [OPN[00001150]]]',0),(14104,3,'AP20150800000318','Other Payment [OPN[00001151]]]','CIMB 005079',NULL,3,'2015-08-03',NULL,8,2015,1908,1908,0,1,NULL,76,'2016-01-11 04:03:16','Other Payment [OPN[00001151]]]',0),(14105,3,'AP20150800000319','Other Payment [OPN[00001152]]]','TT110815',NULL,3,'2015-08-11',NULL,8,2015,20118.05,20118.05,0,1,NULL,76,'2016-01-11 04:09:11','Other Payment [OPN[00001152]]]',0),(14106,3,'AP20150800000320','Other Payment [OPN[00001153]]]','TT130815',NULL,3,'2015-08-13',NULL,8,2015,20364.38,20364.38,0,1,NULL,76,'2016-01-11 04:11:39','Other Payment [OPN[00001153]]]',0),(14107,3,'AP20151100000324','Payment [ PP[00000521] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,153700,153700,0,1,NULL,76,'2016-01-11 04:16:22','PP[00000521]',0),(14108,3,'AP20150100000445','Payment [ PP[00000522] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,73829.76,73829.76,0,1,NULL,76,'2016-01-11 04:22:06','PP[00000522]',0),(14109,3,'AP20150300000414','Payment [ PP[00000523] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,210060,210060,0,1,NULL,76,'2016-01-11 04:26:45','PP[00000523]',0),(14110,3,'AP20150500000399','Payment [ PP[00000193] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,130716,130716,0,1,NULL,76,'2016-01-11 04:38:08','PP[00000193]',0),(14111,3,'AP20150500000400','Payment [ PP[00000524] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,163495,163495,0,1,NULL,76,'2016-01-11 04:38:09','PP[00000524]',0),(14112,3,'AP20150600000409','Payment [ PP[00000525] ]',NULL,NULL,3,'2015-06-26',NULL,6,2015,269382,269382,0,1,NULL,76,'2016-01-11 04:47:40','PP[00000525]',0),(14113,3,'AP20150500000401','Payment [ PP[00000526] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,288346,288346,0,1,NULL,76,'2016-01-11 04:51:43','PP[00000526]',0),(14114,3,'AP20150100000446','Payment [ PP[00000527] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,340300,340300,0,1,NULL,76,'2016-01-11 06:34:59','PP[00000527]',0),(14115,3,'AR20151200000019','Posting Direct Sales Invoices [ IIE/151204[00000422] ]',NULL,NULL,2,'2015-12-03',NULL,12,2015,25948.8,25948.8,0,1,NULL,75,'2016-01-11 06:42:07','IIE/151204[00000422]',0),(14116,3,'AR20151200000020','Posting Direct Sales Invoices [ IIE/151203[00000421] ]',NULL,NULL,2,'2015-12-03',NULL,12,2015,81719.64,81719.64,0,1,NULL,75,'2016-01-11 06:42:08','IIE/151203[00000421]',0),(14117,3,'AR20151200000021','Posting Direct Sales Invoices [ IIE/151202[00000420] ]',NULL,NULL,2,'2015-12-01',NULL,12,2015,125445.11,125445.11,0,1,NULL,75,'2016-01-11 06:42:09','IIE/151202[00000420]',0),(14118,3,'AP20150300000415','Payment [ PP[00000528] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,149943,149943,0,1,NULL,76,'2016-01-11 06:43:15','PP[00000528]',0),(14119,3,'AP20150500000402','Payment [ PP[00000529] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,54005.9,54005.9,0,1,NULL,76,'2016-01-11 07:22:43','PP[00000529]',0),(14120,3,'AP20160100000001','Purchase Invoice Confirm [ 56885211159608[00002282] ]',NULL,NULL,3,'2016-01-04',NULL,1,2016,12210,12210,0,0,NULL,76,'2016-01-11 08:25:52','56885211159608[00002282]',0),(14121,3,'AP20151000000275','Payment [ PP[00000530] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,12210,12210,0,1,NULL,76,'2016-01-11 08:28:49','PP[00000530]',0),(14122,3,'AR20150300000071','Posting Direct Sales Invoices [ IIE/140801[00000423] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,1600,1600,0,1,NULL,75,'2016-01-12 04:27:09','IIE/140801[00000423]',0),(14123,3,'AR20150600000049',' [ ORI[00000025] ]','PB0120278',NULL,2,'2015-06-26',NULL,6,2015,60000,60000,0,1,NULL,75,'2016-01-12 06:37:51','ORI[00000025]',0),(14124,3,'AR20150700000042',' [ ORI[00000026] ]','PB120340',NULL,2,'2015-07-07',NULL,7,2015,44000,44000,0,1,NULL,75,'2016-01-12 06:38:07','ORI[00000026]',0),(14126,3,'AP20150100000448','Payment [ PP[00000531] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,62108,62108,0,1,NULL,76,'2016-01-13 02:20:03','PP[00000531]',0),(14127,3,'AP20150300000416','Payment [ PP[00000532] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,150857,150857,0,1,NULL,76,'2016-01-13 02:20:25','PP[00000532]',0),(14128,3,'AP20150500000403','Payment [ PP[00000533] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,32601.8,32601.8,0,1,NULL,76,'2016-01-13 03:28:35','PP[00000533]',0),(14129,3,'AP20150400000363','Payment [ PP[00000534] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,55234.5,55234.5,0,1,NULL,76,'2016-01-13 03:53:33','PP[00000534]',0),(14130,3,'AP20150100000449','Purchase Invoice Confirm [ SBF0115155[00002283] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,2354,2354,0,1,NULL,76,'2016-01-13 04:09:19','SBF0115155[00002283]',0),(14131,3,'AP20150100000450','Purchase Invoice Confirm [ SBF0115501[00002284] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,1519,1519,0,1,NULL,76,'2016-01-13 04:12:04','SBF0115501[00002284]',0),(14132,3,'AP20150100000451','Purchase Invoice Confirm [ SBF0115500[00002285] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,4705,4705,0,1,NULL,76,'2016-01-13 04:15:39','SBF0115500[00002285]',0),(14133,3,'AP20150100000452','Purchase Invoice Confirm [ SBF0115364[00002286] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,2716.4,2716.4,0,1,NULL,76,'2016-01-13 04:20:49','SBF0115364[00002286]',0),(14134,3,'AP20150100000453','Purchase Invoice Confirm [ SBF0115157[00002287] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,2528,2528,0,1,NULL,76,'2016-01-13 04:22:26','SBF0115157[00002287]',0),(14135,3,'AP20150100000454','Purchase Invoice Confirm [ SBF0115156[00002288] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,2526.6,2526.6,0,1,NULL,76,'2016-01-13 04:24:06','SBF0115156[00002288]',0),(14136,3,'AP20150400000364','Payment [ PP[00000535] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,32473.67,32473.67,0,1,NULL,76,'2016-01-13 04:26:01','PP[00000535]',0),(14137,3,'AP20150100000455','Other Payment [OPN[00001155]]]','INTEREST JAN 2015',NULL,3,'2015-01-31',NULL,1,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:30:00','Other Payment [OPN[00001155]]]',0),(14138,3,'AP20150200000329','Other Payment [OPN[00001156]]]','INT FEB 2015',NULL,3,'2015-02-28',NULL,2,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:30:15','Other Payment [OPN[00001156]]]',0),(14139,3,'AP20150300000417','Other Payment [OPN[00001157]]]','INT MAR 2015',NULL,3,'2015-03-31',NULL,3,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:30:26','Other Payment [OPN[00001157]]]',0),(14140,3,'AP20150400000365','Other Payment [OPN[00001158]]]','INT APR 2015',NULL,3,'2015-04-30',NULL,4,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:30:34','Other Payment [OPN[00001158]]]',0),(14141,3,'AP20150500000404','Other Payment [OPN[00001159]]]','INT MAY 2015',NULL,3,'2015-05-31',NULL,5,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:31:22','Other Payment [OPN[00001159]]]',0),(14142,3,'AP20150500000405','Other Payment [OPN[00001066]]]','2K/8738',NULL,3,'2015-05-22',NULL,5,2015,56160,56160,0,1,NULL,75,'2016-01-13 04:31:22','Other Payment [OPN[00001066]]]',0),(14143,3,'AP20150600000410','Other Payment [OPN[00001160]]]','INT JUNE 2015',NULL,3,'2015-06-30',NULL,6,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:31:30','Other Payment [OPN[00001160]]]',0),(14144,3,'AP20150700000270','Other Payment [OPN[00001161]]]','INT JUL 2015',NULL,3,'2015-07-31',NULL,7,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:31:42','Other Payment [OPN[00001161]]]',0),(14145,3,'AP20150800000321','Other Payment [OPN[00001162]]]','INT AUG 2015',NULL,3,'2015-08-31',NULL,8,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:32:07','Other Payment [OPN[00001162]]]',0),(14146,3,'AP20150900000361','Other Payment [OPN[00001163]]]','INT SEPT 2015',NULL,3,'2015-09-30',NULL,9,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:32:15','Other Payment [OPN[00001163]]]',0),(14147,3,'AP20151000000276','Other Payment [OPN[00001164]]]','INT OCT 2015',NULL,3,'2015-10-31',NULL,10,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:32:29','Other Payment [OPN[00001164]]]',0),(14148,3,'AP20151100000325','Other Payment [OPN[00001165]]]','INT NOV 2015',NULL,3,'2015-11-30',NULL,11,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:32:36','Other Payment [OPN[00001165]]]',0),(14149,3,'AP20151200000003','Other Payment [OPN[00001166]]]','INT DEC 2015',NULL,3,'2015-12-31',NULL,12,2015,52862.1,52862.1,0,1,NULL,75,'2016-01-13 04:33:13','Other Payment [OPN[00001166]]]',0),(14150,3,'AP20151200000004','Other Payment [OPN[00001142]]]','2K/8738',NULL,3,'2015-12-01',NULL,12,2015,56160,56160,0,1,NULL,75,'2016-01-13 04:33:14','Other Payment [OPN[00001142]]]',0),(14151,3,'AP20151200000005','Other Payment [OPN[00001154]]]','CUR2015123144IN0000108125',NULL,3,'2015-12-31',NULL,12,2015,61.48,61.48,0,1,NULL,75,'2016-01-13 05:59:29','Other Payment [OPN[00001154]]]',0),(14152,3,'AP20150300000418','Payment [ PP[00000536] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,300000,300000,0,1,NULL,76,'2016-01-13 08:45:20','PP[00000536]',0),(14153,3,'AP20150200000330','Payment [ PP[00000537] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,235500,235500,0,1,NULL,76,'2016-01-13 08:48:22','PP[00000537]',0),(14154,3,'AP20150100000456','Payment [ PP[00000538] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,235500,235500,0,1,NULL,76,'2016-01-13 08:49:58','PP[00000538]',0),(14155,3,'AP20150300000419','Payment [ PP[00000539] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,100860,100860,0,1,NULL,76,'2016-01-13 08:53:23','PP[00000539]',0),(14156,3,'AP20150100000457','Payment [ PP[00000540] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,84300,84300,0,1,NULL,76,'2016-01-13 08:58:50','PP[00000540]',0),(14157,3,'AP20150600000411','Payment [ PP[00000541] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,24502.13,24502.13,0,1,NULL,76,'2016-01-13 09:17:18','PP[00000541]',0),(14158,3,'AP20150400000366','Payment [ PP[00000542] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,63704.98,63704.98,0,1,NULL,76,'2016-01-13 09:24:00','PP[00000542]',0),(14159,3,'AP20150500000406','Payment [ PP[00000543] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,33300,33300,0,1,NULL,76,'2016-01-13 09:43:13','PP[00000543]',0),(14160,3,'AP20150300000420','Payment [ PP[00000544] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,113700,113700,0,1,NULL,76,'2016-01-13 09:45:54','PP[00000544]',0),(14161,3,'AP20150100000458','Payment [ PP[00000545] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,102600,102600,0,1,NULL,76,'2016-01-13 09:48:45','PP[00000545]',0),(14162,3,'AP20151200000006','Other Payment [OPN[00001143]]]','12210036',NULL,3,'2015-12-21',NULL,12,2015,16902.08,16902.08,0,1,NULL,75,'2016-01-15 01:26:08','Other Payment [OPN[00001143]]]',0),(14163,3,'AR20151200000022','Posting Direct Sales Invoices [ IIE/69.36[00000416] ]',NULL,NULL,2,'2015-12-23',NULL,12,2015,9500,9500,0,1,NULL,75,'2016-01-15 01:28:37','IIE/69.36[00000416]',0),(14164,3,'AR20151200000023','Posting Direct Sales Invoices [ IIE/148.017[00000417] ]',NULL,NULL,2,'2015-12-23',NULL,12,2015,984755,984755,0,1,NULL,75,'2016-01-15 01:28:38','IIE/148.017[00000417]',0),(14165,3,'AR20151200000024','Posting Direct Sales Invoices [ IIE/148.018[00000418] ]',NULL,NULL,2,'2015-12-23',NULL,12,2015,306524,306524,0,1,NULL,75,'2016-01-15 01:28:39','IIE/148.018[00000418]',0),(14166,3,'AR20151200000025','Posting Direct Sales Invoices [ IIE/322.187[00000413] ]',NULL,NULL,2,'2015-12-09',NULL,12,2015,37228.6,37228.6,0,1,NULL,75,'2016-01-15 01:28:40','IIE/322.187[00000413]',0),(14167,3,'AR20151200000026','Posting Direct Sales Invoices [ IIE/322.188[00000414] ]',NULL,NULL,2,'2015-12-09',NULL,12,2015,36012,36012,0,1,NULL,75,'2016-01-15 01:28:41','IIE/322.188[00000414]',0),(14168,3,'AR20151200000027','Posting Direct Sales Invoices [ IIE/329.27[00000415] ]',NULL,NULL,2,'2015-12-09',NULL,12,2015,101250,101250,0,1,NULL,75,'2016-01-15 01:28:41','IIE/329.27[00000415]',0),(14169,3,'AR20150100000063','Posting Received Payment [ RP[00000084] ]',NULL,NULL,2,'2015-01-29',NULL,1,2015,1741384,1741384,0,1,NULL,75,'2016-01-15 01:31:02','RP[00000084]',0),(14170,3,'AR20150100000064','Posting Received Payment [ RP[00000085] ]',NULL,NULL,2,'2015-01-05',NULL,1,2015,5257630.2,5257630.2,0,1,NULL,75,'2016-01-15 01:31:03','RP[00000085]',0),(14171,3,'AR20150200000046','Posting Received Payment [ RP[00000082] ]',NULL,NULL,2,'2015-02-27',NULL,2,2015,75600,75600,0,1,NULL,75,'2016-01-15 01:31:16','RP[00000082]',0),(14172,3,'AR20150200000047','Posting Received Payment [ RP[00000086] ]',NULL,NULL,2,'2015-02-27',NULL,2,2015,2418589.6,2418589.6,0,1,NULL,75,'2016-01-15 01:31:17','RP[00000086]',0),(14173,3,'AR20150200000048','Posting Received Payment [ RP[00000114] ]',NULL,NULL,2,'2015-02-17',NULL,2,2015,52850,52850,0,1,NULL,75,'2016-01-15 01:31:18','RP[00000114]',0),(14174,3,'AR20150200000049','Posting Received Payment [ RP[00000083] ]',NULL,NULL,2,'2015-02-04',NULL,2,2015,595263,595263,0,1,NULL,75,'2016-01-15 01:31:18','RP[00000083]',0),(14175,3,'AR20150400000063','Posting Received Payment [ RP[00000107] ]',NULL,NULL,2,'2015-04-16',NULL,4,2015,1600,1600,0,1,NULL,75,'2016-01-15 01:31:31','RP[00000107]',0),(14176,3,'AR20150400000064','Posting Received Payment [ RP[00000032] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,4672219,4672219,0,1,NULL,75,'2016-01-15 01:31:32','RP[00000032]',0),(14177,3,'AR20150500000038','Posting Received Payment [ RP[00000113] ]',NULL,NULL,2,'2015-05-18',NULL,5,2015,7550,7550,0,1,NULL,75,'2016-01-15 01:31:40','RP[00000113]',0),(14178,3,'AR20150600000050','Posting Received Payment [ RP[00000106] ]',NULL,NULL,2,'2015-06-15',NULL,6,2015,17157.58,17157.58,0,1,NULL,75,'2016-01-15 01:31:48','RP[00000106]',0),(14179,3,'AR20150700000043','Posting Received Payment [ RP[00000120] ]',NULL,NULL,2,'2015-07-29',NULL,7,2015,11660,11660,0,1,NULL,75,'2016-01-15 01:31:56','RP[00000120]',0),(14180,3,'AR20150700000044','Posting Received Payment [ RP[00000108] ]',NULL,NULL,2,'2015-07-07',NULL,7,2015,25736.38,25736.38,0,1,NULL,75,'2016-01-15 01:31:56','RP[00000108]',0),(14181,3,'AR20150800000047','Posting Received Payment [ RP[00000110] ]',NULL,NULL,2,'2015-08-19',NULL,8,2015,8320,8320,0,1,NULL,75,'2016-01-15 01:32:04','RP[00000110]',0),(14182,3,'AR20150800000048','Posting Received Payment [ RP[00000112] ]',NULL,NULL,2,'2015-08-03',NULL,8,2015,2516.44,2516.44,0,1,NULL,75,'2016-01-15 01:32:04','RP[00000112]',0),(14183,3,'AR20150900000037','Posting Received Payment [ RP[00000117] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,71842.56,71842.56,0,1,NULL,75,'2016-01-15 01:32:16','RP[00000117]',0),(14184,3,'AR20150900000038','Posting Received Payment [ RP[00000103] ]',NULL,NULL,2,'2015-09-21',NULL,9,2015,123997.24,123997.24,0,1,NULL,75,'2016-01-15 01:32:16','RP[00000103]',0),(14185,3,'AR20150900000039','Posting Received Payment [ RP[00000118] ]',NULL,NULL,2,'2015-09-15',NULL,9,2015,83646.66,83646.66,0,1,NULL,75,'2016-01-15 01:32:17','RP[00000118]',0),(14186,3,'AR20151100000050','Posting Received Payment [ RP[00000111] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,30316,30316,0,1,NULL,75,'2016-01-15 01:32:32','RP[00000111]',0),(14187,3,'AR20151100000051','Posting Received Payment [ RP[00000109] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,62281,62281,0,1,NULL,75,'2016-01-15 01:32:33','RP[00000109]',0),(14188,3,'AR20151100000052','Posting Received Payment [ RP[00000104] ]',NULL,NULL,2,'2015-11-06',NULL,11,2015,405459.11,405459.11,0,1,NULL,75,'2016-01-15 01:32:33','RP[00000104]',0),(14189,3,'AR20151200000028','Posting Received Payment [ RP[00000102] ]',NULL,NULL,2,'2015-12-23',NULL,12,2015,125445.11,125445.11,0,1,NULL,75,'2016-01-15 01:32:45','RP[00000102]',0),(14190,3,'AR20151200000029','Posting Received Payment [ RP[00000115] ]',NULL,NULL,2,'2015-12-22',NULL,12,2015,77094,77094,0,1,NULL,75,'2016-01-15 01:32:46','RP[00000115]',0),(14191,3,'AR20151200000030','Posting Received Payment [ RP[00000105] ]',NULL,NULL,2,'2015-12-03',NULL,12,2015,39001.05,39001.05,0,1,NULL,75,'2016-01-15 01:32:46','RP[00000105]',0),(14192,3,'AR20151200000031','Posting Received Payment [ RP[00000116] ]',NULL,NULL,2,'2015-12-03',NULL,12,2015,47895.04,47895.04,0,1,NULL,75,'2016-01-15 01:32:46','RP[00000116]',0);

--
