-- Table structure for table `comp_chart_of_acct_bak`
--

CREATE TABLE `comp_chart_of_acct_bak` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_chart_of_acct_bak`
--


--
-- Table structure for table `comp_contact`
--

CREATE TABLE `comp_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `company_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_contact`
--


--
-- Table structure for table `comp_control_acct_setup`
--

CREATE TABLE `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `refID` int(11) NOT NULL,
  `groupDisplay` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2724 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_control_acct_setup`
--

INSERT INTO `comp_control_acct_setup` VALUES (2691,1,4,3,'uninvoiceAR',1,32520,165,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2692,79,2,3,'freightchargesCollected',1,32576,100,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2693,80,1,3,'retainedEarnings',1,32501,1,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2694,81,1,3,'profitlostYear',1,32502,10,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2695,82,1,3,'exchangeVariances',1,32616,20,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2696,83,1,3,'bankchargesAccount',1,32612,30,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2697,84,2,3,'rcvacct',0,32519,40,1,'2015-04-20 04:57:59',0,'2015-05-14 03:19:48',0),(2698,85,2,3,'saleacct',0,32556,50,1,'2015-04-20 04:57:59',0,'2015-05-14 03:19:48',0),(2699,86,2,3,'saledisacct',1,32601,60,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2700,87,2,3,'promptpaydisacct',1,32602,70,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2701,88,2,3,'commissionexp',1,32572,80,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2702,89,2,3,'commissionpay',1,32548,90,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2703,90,3,3,'freightcharges',1,32580,135,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2704,91,3,3,'exchangediff',1,32616,110,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2705,92,3,3,'payAcct',0,32535,120,1,'2015-04-20 04:57:59',0,'2015-04-29 04:33:16',0),(2706,93,3,3,'payDisc',1,32573,130,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2707,94,4,3,'invAcct',1,32525,140,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2708,95,4,3,'cogs',1,32563,150,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2709,96,4,3,'invAdjAcct',1,32571,160,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2710,97,5,3,'gstInputTax',0,32532,170,1,'2015-04-20 04:57:59',0,'2015-04-29 04:33:16',0),(2711,98,5,3,'gstOutTax',0,32539,180,1,'2015-04-20 04:57:59',0,'2015-04-29 04:33:16',0),(2712,99,5,3,'susgstInTax',1,32534,190,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2713,100,5,3,'susgstOuTax',1,32540,200,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2714,101,5,3,'gstnoclaim',0,32599,210,1,'2015-04-20 04:57:59',0,'2016-01-05 09:09:16',0),(2715,102,5,3,'imdutypay',1,32541,220,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2716,103,5,3,'saletaxpay',1,32542,230,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2717,104,5,3,'servtaxpay',1,32543,240,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2718,105,6,3,'zakat',1,32603,250,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2719,106,4,3,'uninvoiceAP',1,32536,165,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2720,107,1,3,'bank',0,32522,35,1,'2015-04-20 04:57:59',0,'2015-05-14 03:19:48',0),(2721,112,6,3,'wakafAcrual',1,32549,280,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2722,114,6,3,'zakatPayable',1,32550,260,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0),(2723,115,6,3,'wakafExpense',1,32604,270,1,'2015-04-20 04:57:59',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_currency_conv`
--

CREATE TABLE `comp_currency_conv` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `currencyFrom` int(11) DEFAULT NULL,
  `currencyTo` int(11) DEFAULT NULL,
  `startDate` date DEFAULT NULL,
  `endDate` date DEFAULT NULL,
  `rateConv` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`currencyFrom`,`startDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_currency_conv`
--


--
-- Table structure for table `comp_delivery_detail`
--

CREATE TABLE `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `orderID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `GSTid` int(11) NOT NULL,
  `taxPercentage` int(11) NOT NULL,
  `TaxCode` varchar(20) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `standUM` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_delivery_detail`
--


--
-- Table structure for table `comp_delivery_order`
--

CREATE TABLE `comp_delivery_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` text NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_delivery_order`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_delivery_order 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_department`
--

CREATE TABLE `comp_department` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `code` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `dept_head` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_department`
--


--
-- Table structure for table `comp_employee`
--

CREATE TABLE `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_employee`
--


--
-- Table structure for table `comp_financial_year`
--

CREATE TABLE `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL COMMENT '0=Open, 1=close',
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=139299 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_financial_year`
--

INSERT INTO `comp_financial_year` VALUES (139263,3,2015,'2015-01-01','2015-01-31',1,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139264,3,2015,'2015-02-01','2015-02-28',2,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139265,3,2015,'2015-03-01','2015-03-31',3,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139266,3,2015,'2015-04-01','2015-04-30',4,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139267,3,2015,'2015-05-01','2015-05-31',5,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139268,3,2015,'2015-06-01','2015-06-30',6,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139269,3,2015,'2015-07-01','2015-07-31',7,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139270,3,2015,'2015-08-01','2015-08-31',8,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139271,3,2015,'2015-09-01','2015-09-30',9,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139272,3,2015,'2015-10-01','2015-10-31',10,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139273,3,2015,'2015-11-01','2015-11-30',11,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139274,3,2015,'2015-12-01','2015-12-31',12,0,1,NULL,75,'2015-04-20 08:43:27',NULL,'0000-00-00 00:00:00',0),(139275,3,2016,'2016-01-01','2016-01-31',1,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139276,3,2016,'2016-02-01','2016-02-29',2,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139277,3,2016,'2016-03-01','2016-03-31',3,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139278,3,2016,'2016-04-01','2016-04-30',4,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139279,3,2016,'2016-05-01','2016-05-31',5,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139280,3,2016,'2016-06-01','2016-06-30',6,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139281,3,2016,'2016-07-01','2016-07-31',7,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139282,3,2016,'2016-08-01','2016-08-31',8,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139283,3,2016,'2016-09-01','2016-09-30',9,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139284,3,2016,'2016-10-01','2016-10-31',10,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139285,3,2016,'2016-11-01','2016-11-30',11,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139286,3,2016,'2016-12-01','2016-12-31',12,0,1,NULL,75,'2016-01-07 07:47:12',NULL,'0000-00-00 00:00:00',0),(139287,3,2014,'2014-01-01','2014-01-31',1,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139288,3,2014,'2014-02-01','2014-02-28',2,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139289,3,2014,'2014-03-01','2014-03-31',3,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139290,3,2014,'2014-04-01','2014-04-30',4,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139291,3,2014,'2014-05-01','2014-05-31',5,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139292,3,2014,'2014-06-01','2014-06-30',6,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139293,3,2014,'2014-07-01','2014-07-31',7,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139294,3,2014,'2014-08-01','2014-08-31',8,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139295,3,2014,'2014-09-01','2014-09-30',9,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139296,3,2014,'2014-10-01','2014-10-31',10,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139297,3,2014,'2014-11-01','2014-11-30',11,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0),(139298,3,2014,'2014-12-01','2014-12-31',12,0,1,NULL,75,'2016-01-07 07:48:41',NULL,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_form_control`
--

CREATE TABLE `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=1159 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_form_control`
--

INSERT INTO `comp_form_control` VALUES (1133,3,39,'PR',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',90),(1134,3,40,'PO',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',100),(1135,3,41,'PI',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',110),(1136,3,42,'PDN',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',120),(1137,3,43,'PCN',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',140),(1138,3,44,'PP',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',150),(1139,3,45,'GRN',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',160),(1140,3,46,'LT',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',170),(1141,3,47,'SQN',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',180),(1142,3,48,'SON',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',190),(1143,3,49,'SDN',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',200),(1144,3,50,'INV',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',210),(1145,3,51,'SDN',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',230),(1146,3,52,'SCN',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',240),(1147,3,53,'RP',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',250),(1148,3,54,'GRN',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',260),(1149,3,55,'OPN',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',270),(1150,3,56,'ORI',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',280),(1151,3,57,'SLR',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',290),(1152,3,58,'IA',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',300),(1153,3,72,'ZK',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',7),(1154,3,118,'GT',0,0,0,'',1,1,'2015-04-20 08:46:12',0,'0000-00-00 00:00:00',310),(1155,3,160,'BD',0,0,0,'',1,1,'2015-08-26 08:20:41',0,'0000-00-00 00:00:00',311),(1156,3,161,'BDR',0,0,0,'',1,1,'2015-08-26 08:20:41',0,'0000-00-00 00:00:00',312),(1157,3,162,'SDR',0,0,0,'',1,1,'2015-08-26 08:20:41',0,'0000-00-00 00:00:00',313),(1158,3,163,'SBD',0,0,0,'',1,1,'2015-08-26 08:20:41',0,'0000-00-00 00:00:00',314);

--
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--
-- Table structure for table `comp_gst_field_mapping`
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--
-- Dumping data for table `comp_gst_field_mapping`
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--
-- Table structure for table `comp_gst_preference`
--

CREATE TABLE `comp_gst_preference` (
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  `Totalexemptsuppliesnotexceed` int(11) NOT NULL,
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  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
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--
-- Dumping data for table `comp_gst_preference`
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--
-- Table structure for table `comp_gst_report`
--

CREATE TABLE `comp_gst_report` (
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--
-- Dumping data for table `comp_gst_report`
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--
-- Table structure for table `comp_gst_transaction`
--

CREATE TABLE `comp_gst_transaction` (
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  `Description` text NOT NULL,
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  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
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  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
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  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
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) ENGINE=InnoDB AUTO_INCREMENT=96 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_transaction`
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INSERT INTO `comp_gst_transaction` VALUES (24,1,3,'ITE7700/04','PRONUTEC S.A.U','Imported Goods','01234567','ELECTRICAL MATERIAL','2015-04-02','CIMB 004704',17715.81,0,'GT20150400000001',0,0,0,'2015-05-22 02:53:58',0,'2015-05-22 03:39:22'),(25,2,3,'ITE7703/04','SIEMENS LTD','Imported Goods','01234567','VACUUM CIRCUIT BREAKER 12KV','2015-04-15','CIMB 004718',111223.99,0,'GT20150400000002',0,0,0,'2015-05-22 02:58:02',0,'2015-05-22 03:39:23'),(26,3,3,'ITE7702/04','SIEMENS LTD','Imported Goods','01234567','VACUUM CIRCUIT BREAKER 12KV','2015-04-15','CIMB 004718',81811.88,0,'GT20150400000003',0,0,0,'2015-05-22 03:23:27',0,'2015-05-22 03:39:23'),(27,4,3,'ITE7677/03','PRONUTEC S.A.U','Imported Goods','01234567','ELECTRICAL MATERIAL','2015-04-15','CIMB 004718',370781.79,0,'GT20150400000004',0,0,0,'2015-05-22 03:26:56',0,'2015-05-22 03:39:24'),(28,5,3,'ITE7665/01','SIEMENS','Imported Goods','01234567','36KV GIS C/W ACCESSORIES','2015-04-28','CIMB 004686',512350.72,0,'GT20150400000005',0,0,0,'2015-05-22 03:30:40',0,'2015-05-22 03:39:25'),(29,6,3,'ITE7702/04','SIEMENS LTD','Imported Goods','01234567','REVERSE AMOUNT FOR FAULTY A/C','2015-04-15','CIMB 004718',81811.88,0,'GT20150400000006',1,0,0,'2015-05-22 03:45:08',0,'2015-05-26 08:57:52'),(30,7,3,'ITE7702/04','SIEMENS LTD','Imported Goods','01234567','VCB 11KV','2015-04-15','CIMB 004718',81811.88,0,'GT20150400000007',0,0,0,'2015-05-22 03:49:39',0,'2015-05-22 03:50:08'),(31,8,3,'ITE7704/04','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','BUSHING FOR CURRENT TRANSFORMER','2015-05-14','CIMB 004264',139230,0,'GT20150500000001',0,0,0,'2015-06-02 06:29:46',0,'2015-06-10 02:10:17'),(32,9,3,'ITE7706/04','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SHUBHADA ELECTRICAL COMPONENTS','2015-05-14','CIMB 004264',37526.42,0,'GT20150500000002',0,0,0,'2015-06-02 06:34:18',0,'2015-06-10 02:10:18'),(33,10,3,'ITE7734/05','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','COPPER BUS BAR','2015-05-14','CIMB 004264',183620.28,0,'GT20150500000003',0,0,0,'2015-06-02 06:38:41',0,'2015-06-10 02:10:18'),(34,11,3,'ITE7733/05','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC FUSE VERTICAL','2015-05-14','CIMB 004264',356471.89,0,'GT20150500000004',0,0,0,'2015-06-02 06:43:22',0,'2015-06-10 02:10:19'),(35,12,3,'ITE7706/04','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SHUBHADA BUSHING ','2015-05-14','CIMB 004264',56602.95,0,'GT20150500000005',0,0,0,'2015-06-02 06:46:00',0,'2015-06-10 02:10:19'),(36,13,3,'IM00235/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','TELERGON SWITCHES','2015-05-05','CIMB 004263',4585.81,0,'GT20150500000006',0,0,0,'2015-06-02 06:58:26',0,'2015-06-10 02:10:20'),(37,14,3,'5140','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS VCB','2015-05-05','CIMB 004263',5716.5,0,'GT20150500000007',0,0,0,'2015-06-02 07:04:16',0,'2015-06-10 02:10:21'),(38,15,3,'23115853','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS RELAY','2015-05-05','CIMB 004263',708691.67,0,'GT20150500000008',0,0,0,'2015-06-02 07:17:55',0,'2015-06-10 02:10:22'),(39,16,3,'ITE7712/04','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS VCB','2015-05-05','CIMB 004263',146411.38,0,'GT20150500000009',0,0,0,'2015-06-02 07:21:06',0,'2015-06-10 02:10:22'),(40,17,3,'ITE7713/04','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS VCB','2015-05-05','CIMB 004263',73665.04,0,'GT20150500000010',0,0,0,'2015-06-02 07:23:32',0,'2015-06-10 02:10:23'),(41,18,3,'IC00428/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS RELAY','2015-05-25','CIMB 004267',9030.06,0,'GT20150500000011',0,0,0,'2015-06-02 07:59:31',0,'2015-06-10 02:10:42'),(42,19,3,'ITE7744/05','PENGARAH KASTAM NEGEI','Imported Goods','0123456789','PRONUTEC FUSE SWITCH','2015-05-27','CIMB 004854',229358.78,0,'GT20150500000012',0,0,0,'2015-06-03 01:56:55',0,'2015-06-10 02:10:42'),(43,20,3,'ITE7740/05','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS RELAY','2015-05-27','CIMB 004854',102273.58,0,'GT20150500000013',0,0,0,'2015-06-11 06:40:17',0,'2015-06-11 06:44:57'),(44,21,3,'TKL4646','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SHUBHADA BUSHING','2015-05-25','CIMB 004267',6901.48,0,'GT20150500000014',0,0,0,'2015-06-11 06:49:25',0,'2015-06-11 07:00:03'),(45,22,3,'28052015','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','ELECTRICAL COMPONENTS','2015-05-28','CIMB 004858',286283.84,0,'GT20150500000015',0,0,0,'2015-06-11 06:55:17',0,'2015-06-11 07:00:04'),(46,23,3,'ITE7741/05','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','VCB SIEMENS ','2015-06-02','CIMB 004886',108782.24,0,'GT20150600000001',0,0,0,'2015-07-13 02:03:42',0,'2015-07-22 04:20:24'),(47,24,3,'TKL8311','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','INSULATOR FOR CT SIEMENS','2015-06-02','CIMB 004886',38623.99,0,'GT20150600000002',0,0,0,'2015-07-13 03:56:18',0,'2015-07-22 04:20:25'),(48,25,3,'ITE7666/02','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS GIS','2015-06-17','CIMB 004925',3175672.5,0,'GT20150600000003',0,0,0,'2015-07-22 04:18:02',0,'2015-07-22 04:20:26'),(49,26,3,'ITE7698/03','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS GIS','2015-06-17','CIMB 004925',453667.5,0,'GT20150600000004',0,0,0,'2015-07-22 04:22:32',0,'2015-07-22 04:22:55'),(50,27,3,'B10-1-06031040/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','DONGWOO BUSHING','2015-06-24','CIMB 004964',130023.42,0,'GT20150600000005',0,0,0,'2015-07-22 04:30:51',0,'2015-07-22 04:31:09'),(51,28,3,'ITE7760/06','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC FUSES','2015-06-24','CIMB 004964',153700.1,0,'GT20150600000006',0,0,0,'2015-07-22 04:42:15',0,'2015-07-22 04:42:37'),(52,29,3,'ITE7754/06','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SHUBHADA BUSHING','2015-06-30','CIMB 004982',84972.21,0,'GT20150600000007',0,0,0,'2015-07-22 04:54:06',0,'2015-07-22 04:55:35'),(53,30,3,'IC00537/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC ELECTRICAL','2015-06-30','CIMB 004982',9207.81,0,'GT20150600000008',0,0,0,'2015-07-22 05:01:01',0,'2015-07-22 05:01:30'),(54,31,3,'ITE7683/02','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS GIS','2015-06-30','CIMB 004982',2329075.52,0,'GT20150600000009',0,0,0,'2015-07-22 05:08:20',0,'2015-07-22 05:08:37'),(55,32,3,'IC00528/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SHUBHADA ELECTRICAL','2015-06-30','CIMB 004986',2182.93,0,'GT20150600000010',0,0,0,'2015-07-22 05:18:59',0,'2015-07-22 05:19:32'),(56,33,3,'IC00553/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SHUBHADA POLYMERS PRODUCTS PVT LTD','2015-07-02','CIMB 004989',4258.05,0,'GT20150700000001',0,0,0,'2015-08-26 03:03:43',0,'2015-08-26 03:08:54'),(57,34,3,'IC00552/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS INSULATOR FOR CT','2015-07-02','CIMB 004989',74781.58,0,'GT20150700000002',0,0,0,'2015-08-26 03:07:55',0,'2015-08-26 03:08:57'),(58,35,3,'ITE7764/06','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','ORIENTAL COPPER','2015-07-06','CIMB 005017',212383.97,0,'GT20150700000003',0,0,0,'2015-08-26 03:17:48',0,'2015-08-26 03:24:03'),(59,36,3,'ITE7763/06','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','ORIENTAL COPPER','2015-07-06','CIMB 005017',257848.81,0,'GT20150700000004',0,0,0,'2015-08-26 03:20:38',0,'2015-08-26 03:24:04'),(60,37,3,'ITE7772/07','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','TELERGON.S.A.U.','2015-07-06','CIMB 005017',36699.8,0,'GT20150700000005',0,0,0,'2015-08-26 03:23:31',0,'2015-08-26 03:24:05'),(62,38,3,'ITE7769/07','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS ','2015-07-07','CIMB 005020',381275.7,0,'GT20150700000006',0,0,0,'2015-08-26 04:50:56',0,'2015-08-26 06:40:05'),(63,39,3,'ITE7770/07','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS GIS','2015-07-07','CIMB 005020',98698,0,'GT20150700000007',0,0,0,'2015-08-26 06:39:41',0,'2015-08-26 06:40:06'),(64,40,3,'ITE7781/07','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC.S.A.U','2015-07-28','CIMB 005049',145994.51,0,'GT20150700000008',0,0,0,'2015-08-26 09:28:49',0,'2015-08-26 09:35:16'),(65,41,3,'ITE7784/07','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS RMU','2015-07-28','CIMB 005049',949923,0,'GT20150700000009',0,0,0,'2015-08-26 09:32:05',0,'2015-08-26 09:35:16'),(66,42,3,'ITE7788/07','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC.S.A.U','2015-07-28','CIMB 005049',120382.03,0,'GT20150700000010',0,0,0,'2015-08-26 09:34:41',0,'2015-08-26 09:35:17'),(67,43,3,'B18-1-07030208/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC','2015-07-31','CIMB 005051',138841.55,0,'GT20150700000011',0,0,0,'2015-08-27 07:50:30',0,'2015-08-27 07:50:49'),(68,44,3,'B18-1-07030206/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC','2015-07-31','CIMB 005051',114505,0,'GT20150700000012',0,0,0,'2015-08-27 07:56:34',0,'2015-08-27 07:57:39'),(69,45,3,'ITE7785/07','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS VCB','2015-08-07','CIMB 005103',115263.94,0,'GT20150800000001',0,0,0,'2015-09-15 08:16:01',0,'2015-09-15 08:25:16'),(70,46,3,'IC00599/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SHUBHADA','2015-08-07','CIMB 005103',9493.88,0,'GT20150800000002',0,0,0,'2015-09-15 08:19:46',0,'2015-09-15 08:25:17'),(71,47,3,'ITE7793/08','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','TELERGON.S.A.U','2015-08-07','CIMB 005103',36076.58,0,'GT20150800000003',0,0,0,'2015-09-15 08:23:57',0,'2015-09-15 08:25:18'),(72,48,3,'ITE7796/08','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','ORIENTAL COPPER','2015-08-14','CIMB 005106',222517.37,0,'GT20150800000004',0,0,0,'2015-09-15 09:20:12',0,'2015-09-15 09:29:25'),(73,49,3,'ITE7797/08','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','ORIENTAL COPPER','2015-08-14','CIMB 005106',209796.18,0,'GT20150800000005',0,0,0,'2015-09-15 09:22:21',0,'2015-09-15 09:29:25'),(74,50,3,'ITE7798/08','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','ORIENTAL COPPER','2015-08-14','CIMB 005106',212845.96,0,'GT20150800000006',0,0,0,'2015-09-15 09:24:25',0,'2015-09-15 09:29:26'),(75,51,3,'ITE7801/08','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC','2015-08-14','CIMB 005106',152161.5,0,'GT20150800000007',0,0,0,'2015-09-15 09:26:42',0,'2015-09-15 09:29:26'),(76,52,3,'IC00641/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS CT','2015-08-14','CIMB 005106',39421.66,0,'GT20150800000008',0,0,0,'2015-09-15 09:29:00',0,'2015-09-15 09:29:27'),(77,53,3,'0690','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS RELAY','2015-08-21','CIMB 005135',8693.98,0,'GT20150800000009',0,0,0,'2015-09-17 08:19:13',0,'2015-09-17 08:19:28'),(78,54,3,'IC00642/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS RELAY','2015-08-18','CIMB 005130',13334.07,0,'GT20150800000010',0,0,0,'2015-09-18 07:55:13',0,'2015-09-18 07:55:35'),(79,55,3,'ITE7800/08','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','TELERGON','2015-09-08','CIMB 005055',39716.75,0,'GT20150900000001',0,0,0,'2015-10-23 03:42:24',0,'2015-10-23 03:42:50'),(80,56,3,'7290','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS','2015-09-08','CIMB 005055',19471.6,0,'GT20150900000002',0,0,0,'2015-10-23 03:46:43',0,'2015-10-23 03:47:01'),(81,57,3,'IC00695/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS','2015-09-14','CIMB 005245',125779.24,0,'GT20150900000003',0,0,0,'2015-10-23 08:38:18',0,'2015-10-23 08:38:31'),(82,58,3,'IT7810/08','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC','2015-09-29','CIMB 005255',193148.58,0,'GT20150900000004',0,0,0,'2015-10-23 09:32:34',0,'2015-10-23 09:32:58'),(83,59,3,'IT7830/09','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC','2015-09-29','CIMB 005255',193148.58,0,'GT20150900000005',0,0,0,'2015-10-23 09:34:59',0,'2015-10-23 09:35:12'),(84,60,3,'IC00725/15','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS','2015-10-06','CIMB 005260',21735.63,0,'GT20151000000001',0,0,0,'2015-11-16 07:07:39',0,'2015-11-16 07:07:57'),(85,61,3,'ITE7856/10','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','ORIENTAL COPPER','2015-10-29','CIMB 005343',621308.45,0,'GT20151000000002',0,0,0,'2015-11-17 02:41:33',0,'2015-11-17 02:41:51'),(86,62,3,'ITE7833/09','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS RMU','2015-11-04','CIMB 005349',949923,0,'GT20151100000001',0,0,0,'2015-12-16 03:52:24',0,'2015-12-16 03:52:42'),(87,63,3,'ITE7854/10','PENGRAH KASTAM NEGERI','Imported Goods','0123456789','DONGWOO','2015-11-11','CIMB 005352',93366.94,0,'GT20151100000002',0,0,0,'2015-12-16 08:19:26',0,'2015-12-16 08:19:45'),(88,64,3,'ITE7861/10','PENGRAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS GIS','2015-11-11','CIMB 005352',109898.6,0,'GT20151100000003',0,0,0,'2015-12-16 08:25:30',0,'2015-12-16 08:25:43'),(89,65,3,'IC00759','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PFISTERER RELAY','2015-11-11','CIMB 005352',129612.85,0,'GT20151100000004',0,0,0,'2015-12-16 08:28:44',0,'2015-12-16 08:29:00'),(90,66,3,'IC00800','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','ABB MALAYSIA RELAY','2015-11-11','CIMB 005352',10000,0,'GT20151100000005',0,0,0,'2015-12-16 08:31:14',0,'2015-12-16 08:31:32'),(91,67,3,'ITE7855/10','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','PRONUTEC','2015-11-11','CIMB 005352',165986.02,0,'GT20151100000006',0,0,0,'2015-12-16 08:33:20',0,'2015-12-16 08:33:32'),(92,68,3,'ITE7837/10','PENGRAH KASTAM NEGERI','Imported Goods','0123456789','SHUBHADA','2015-11-05','CIMB 005360',117320,0,'GT20151100000007',0,0,0,'2015-12-16 08:50:27',0,'2015-12-16 08:50:37'),(93,69,3,'ITE7859/10','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SIEMENS VCB','2015-11-13','CIMB 005423',241545.3,0,'GT20151100000008',0,0,0,'2015-12-21 03:46:07',0,'2015-12-21 03:46:51'),(94,70,3,'ITE7880/11','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','ORIENTAL COPPER','2015-11-23','CIMB 005425',370716.7,0,'GT20151100000009',0,0,0,'2015-12-21 04:37:25',0,'2015-12-21 04:37:38'),(95,71,3,'ITE7882/11','PENGARAH KASTAM NEGERI','Imported Goods','0123456789','SHUBHADA','2015-11-25','CIMB 005456',66733.4,0,'GT20151100000010',0,0,0,'2015-12-21 06:30:15',0,'2015-12-21 06:30:30');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trir_before_insert_GST` BEFORE INSERT ON `comp_gst_transaction`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_gst_transaction
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_gst_transaction_detail`
--

CREATE TABLE `comp_gst_transaction_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `gstTransID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmountDr` double NOT NULL DEFAULT '0',
  `taxAmountCr` double NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=191 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_transaction_detail`
--

INSERT INTO `comp_gst_transaction_detail` VALUES (47,24,32532,'ELECTRICAL MATERIAL',2638,6,1062.95,0,0,'2015-05-22 02:53:58',0,'0000-00-00 00:00:00'),(48,24,33100,'ELECTRICAL MATERIAL',0,0,0,1062.95,0,'2015-05-22 02:53:58',0,'0000-00-00 00:00:00'),(49,25,32532,'VACUUM CIRCUIT BREAKER 12KV',2638,6,6673.44,0,0,'2015-05-22 02:58:02',0,'0000-00-00 00:00:00'),(50,25,33100,'VACUUM CIRCUIT BREAKER 12KV',0,0,0,6673.44,0,'2015-05-22 02:58:02',0,'0000-00-00 00:00:00'),(51,26,32532,'VACUUM CIRCUIT BREAKER 12KV',2638,6,4908.71,0,0,'2015-05-22 03:23:27',0,'0000-00-00 00:00:00'),(52,26,33100,'VACUUM CIRCUIT BREAKER 12KV',0,0,0,4908.71,0,'2015-05-22 03:23:27',0,'0000-00-00 00:00:00'),(53,27,32532,'ELECTRICAL MATERIAL',2638,6,22246.91,0,0,'2015-05-22 03:26:56',0,'0000-00-00 00:00:00'),(54,27,33100,'ELECTRICAL MATERIAL',0,0,0,22246.91,0,'2015-05-22 03:26:56',0,'0000-00-00 00:00:00'),(55,28,32532,'36KV GIS C/W ACCESSORIES',2638,6,30741.04,0,0,'2015-05-22 03:30:40',0,'0000-00-00 00:00:00'),(56,28,33100,'36KV GIS C/W ACCESSORIES',0,0,0,30741.04,0,'2015-05-22 03:30:40',0,'0000-00-00 00:00:00'),(57,29,32532,'REVERSE AMOUNT FOR FAULTY A/C',2638,6,0,4908.71,0,'2015-05-22 03:45:08',0,'0000-00-00 00:00:00'),(58,29,33100,'REVERSE AMOUNT FOR FAULTY A/C',0,0,4908.71,0,0,'2015-05-22 03:45:08',0,'0000-00-00 00:00:00'),(59,30,32532,'VCB 11KV',2638,6,4908.71,0,0,'2015-05-22 03:49:39',0,'0000-00-00 00:00:00'),(60,30,33100,'VCB 11KV',0,0,0,4908.71,0,'2015-05-22 03:49:39',0,'0000-00-00 00:00:00'),(61,31,32532,'BUSHING FOR CURRENT TRANSFORMER',2638,6,8353.8,0,0,'2015-06-02 06:29:46',0,'0000-00-00 00:00:00'),(62,31,33100,'BUSHING FOR CURRENT TRANSFORMER',0,0,0,8353.8,0,'2015-06-02 06:29:46',0,'0000-00-00 00:00:00'),(63,32,32532,'SHUBHADA ELECTRICAL COMPONENTS',2638,6,2251.59,0,0,'2015-06-02 06:34:18',0,'0000-00-00 00:00:00'),(64,32,33100,'SHUBHADA ELECTRICAL COMPONENTS',0,0,0,2251.59,0,'2015-06-02 06:34:18',0,'0000-00-00 00:00:00'),(65,33,32532,'COPPER BUS BAR',2638,6,11017.22,0,0,'2015-06-02 06:38:41',0,'0000-00-00 00:00:00'),(66,33,33100,'COPPER BUS BAR',0,0,0,11017.22,0,'2015-06-02 06:38:41',0,'0000-00-00 00:00:00'),(67,34,32532,'PRONUTEC FUSE VERTICAL',2638,6,21388.31,0,0,'2015-06-02 06:43:22',0,'0000-00-00 00:00:00'),(68,34,33100,'PRONUTEC FUSE VERTICAL',0,0,0,21388.31,0,'2015-06-02 06:43:22',0,'0000-00-00 00:00:00'),(69,35,32532,'SHUBHADA BUSHING ',2638,6,3396.18,0,0,'2015-06-02 06:46:00',0,'0000-00-00 00:00:00'),(70,35,33100,'SHUBHADA BUSHING ',0,0,0,3396.18,0,'2015-06-02 06:46:00',0,'0000-00-00 00:00:00'),(71,36,32532,'TELERGON SWITCHES',2638,6,275.15,0,0,'2015-06-02 06:58:27',0,'0000-00-00 00:00:00'),(72,36,33100,'TELERGON SWITCHES',0,0,0,275.15,0,'2015-06-02 06:58:27',0,'0000-00-00 00:00:00'),(73,37,32532,'SIEMENS VCB',2638,6,342.99,0,0,'2015-06-02 07:04:16',0,'0000-00-00 00:00:00'),(74,37,33100,'SIEMENS VCB',0,0,0,342.99,0,'2015-06-02 07:04:16',0,'0000-00-00 00:00:00'),(75,38,32532,'SIEMENS RELAY',2638,6,42521.5,0,0,'2015-06-02 07:17:56',0,'0000-00-00 00:00:00'),(76,38,33100,'SIEMENS RELAY',0,0,0,42521.5,0,'2015-06-02 07:17:56',0,'0000-00-00 00:00:00'),(77,39,32532,'SIEMENS VCB',2638,6,8784.68,0,0,'2015-06-02 07:21:06',0,'0000-00-00 00:00:00'),(78,39,33100,'SIEMENS VCB',0,0,0,8784.68,0,'2015-06-02 07:21:06',0,'0000-00-00 00:00:00'),(79,40,32532,'SIEMENS VCB',2638,6,4419.9,0,0,'2015-06-02 07:23:32',0,'0000-00-00 00:00:00'),(80,40,33100,'SIEMENS VCB',0,0,0,4419.9,0,'2015-06-02 07:23:32',0,'0000-00-00 00:00:00'),(81,41,32532,'SIEMENS RELAY',2638,6,541.8,0,0,'2015-06-02 07:59:31',0,'0000-00-00 00:00:00'),(82,41,33100,'SIEMENS RELAY',0,0,0,541.8,0,'2015-06-02 07:59:31',0,'0000-00-00 00:00:00'),(83,42,32532,'PRONUTEC FUSE SWITCH',2637,6,13761.53,0,0,'2015-06-03 01:56:55',0,'0000-00-00 00:00:00'),(84,42,33100,'PRONUTEC FUSE SWITCH',0,0,0,13761.53,0,'2015-06-03 01:56:55',0,'0000-00-00 00:00:00'),(85,43,33100,'SIEMENS RELAY',0,0,0,6136.41,0,'2015-06-11 06:40:18',0,'0000-00-00 00:00:00'),(86,43,32532,'SIEMENS RELAY',2638,6,6136.41,0,0,'2015-06-11 06:40:18',0,'0000-00-00 00:00:00'),(87,44,33100,'SHUBHADA BUSHING',0,0,0,414.09,0,'2015-06-11 06:49:25',0,'0000-00-00 00:00:00'),(88,44,32532,'SHUBHADA BUSHING',2638,6,414.09,0,0,'2015-06-11 06:49:25',0,'0000-00-00 00:00:00'),(89,45,33100,'ELECTRICAL COMPONENTS',0,0,0,17177.03,0,'2015-06-11 06:55:17',0,'0000-00-00 00:00:00'),(90,45,32532,'ELECTRICAL COMPONENTS',2638,6,17177.03,0,0,'2015-06-11 06:55:17',0,'0000-00-00 00:00:00'),(91,46,33100,'VCB SIEMENS ',2638,6,0,6526.93,0,'2015-07-13 02:03:42',0,'0000-00-00 00:00:00'),(92,46,32532,'VCB SIEMENS ',0,0,6526.93,0,0,'2015-07-13 02:03:42',0,'0000-00-00 00:00:00'),(93,47,33100,'INSULATOR FOR CT SIEMENS',2638,6,0,2317.44,0,'2015-07-13 03:56:18',0,'0000-00-00 00:00:00'),(94,47,32532,'INSULATOR FOR CT SIEMENS',0,0,2317.44,0,0,'2015-07-13 03:56:18',0,'0000-00-00 00:00:00'),(95,48,33100,'SIEMENS GIS',2638,6,0,190540.35,0,'2015-07-22 04:18:03',0,'0000-00-00 00:00:00'),(96,48,32532,'SIEMENS GIS',0,0,190540.35,0,0,'2015-07-22 04:18:03',0,'0000-00-00 00:00:00'),(97,49,33100,'SIEMENS GIS',2638,6,0,27220.05,0,'2015-07-22 04:22:32',0,'0000-00-00 00:00:00'),(98,49,32532,'SIEMENS GIS',0,0,27220.05,0,0,'2015-07-22 04:22:32',0,'0000-00-00 00:00:00'),(99,50,33100,'DONGWOO BUSHING',2638,6,0,7801.41,0,'2015-07-22 04:30:51',0,'0000-00-00 00:00:00'),(100,50,32532,'DONGWOO BUSHING',0,0,7801.41,0,0,'2015-07-22 04:30:51',0,'0000-00-00 00:00:00'),(101,51,33100,'PRONUTEC FUSES',2638,6,0,9222.01,0,'2015-07-22 04:42:15',0,'0000-00-00 00:00:00'),(102,51,32532,'PRONUTEC FUSES',0,0,9222.01,0,0,'2015-07-22 04:42:16',0,'0000-00-00 00:00:00'),(103,52,33100,'SHUBHADA BUSHING',2638,6,0,5098.33,0,'2015-07-22 04:54:06',0,'0000-00-00 00:00:00'),(104,52,32532,'SHUBHADA BUSHING',0,0,5098.33,0,0,'2015-07-22 04:54:06',0,'0000-00-00 00:00:00'),(105,53,33100,'PRONUTEC ELECTRICAL',2638,6,0,552.47,0,'2015-07-22 05:01:01',0,'0000-00-00 00:00:00'),(106,53,32532,'PRONUTEC ELECTRICAL',0,0,552.47,0,0,'2015-07-22 05:01:01',0,'0000-00-00 00:00:00'),(107,54,33100,'SIEMENS GIS',2638,6,0,139744.53,0,'2015-07-22 05:08:20',0,'0000-00-00 00:00:00'),(108,54,32532,'SIEMENS GIS',0,0,139744.53,0,0,'2015-07-22 05:08:20',0,'0000-00-00 00:00:00'),(109,55,33100,'SHUBHADA ELECTRICAL',2638,6,0,130.98,0,'2015-07-22 05:18:59',0,'0000-00-00 00:00:00'),(110,55,32532,'SHUBHADA ELECTRICAL',0,0,130.98,0,0,'2015-07-22 05:18:59',0,'0000-00-00 00:00:00'),(111,56,33100,'SHUBHADA POLYMERS PRODUCTS PVT LTD',2638,6,0,255.48,0,'2015-08-26 03:03:43',0,'0000-00-00 00:00:00'),(112,56,32532,'SHUBHADA POLYMERS PRODUCTS PVT LTD',0,0,255.48,0,0,'2015-08-26 03:03:43',0,'0000-00-00 00:00:00'),(113,57,33100,'SIEMENS INSULATOR FOR CT',2638,6,0,4486.89,0,'2015-08-26 03:07:56',0,'0000-00-00 00:00:00'),(114,57,32532,'SIEMENS INSULATOR FOR CT',0,0,4486.89,0,0,'2015-08-26 03:07:56',0,'0000-00-00 00:00:00'),(115,58,33100,'ORIENTAL COPPER',2638,6,0,12743.04,0,'2015-08-26 03:17:49',0,'0000-00-00 00:00:00'),(116,58,32532,'ORIENTAL COPPER',0,0,12743.04,0,0,'2015-08-26 03:17:49',0,'0000-00-00 00:00:00'),(117,59,33100,'ORIENTAL COPPER',2638,6,0,15470.93,0,'2015-08-26 03:20:38',0,'0000-00-00 00:00:00'),(118,59,32532,'ORIENTAL COPPER',0,0,15470.93,0,0,'2015-08-26 03:20:39',0,'0000-00-00 00:00:00'),(119,60,33100,'TELERGON.S.A.U',2638,6,0,2201.99,0,'2015-08-26 03:23:32',0,'0000-00-00 00:00:00'),(120,60,32532,'TELERGON.S.A.U',0,0,2201.99,0,0,'2015-08-26 03:23:32',0,'0000-00-00 00:00:00'),(123,62,33100,'SIEMENS ',2638,6,0,22876.54,0,'2015-08-26 04:50:56',0,'0000-00-00 00:00:00'),(124,62,32532,'SIEMENS ',0,0,22876.54,0,0,'2015-08-26 04:50:56',0,'0000-00-00 00:00:00'),(125,63,33100,'SIEMENS GIS',2638,6,0,5921.88,0,'2015-08-26 06:39:42',0,'0000-00-00 00:00:00'),(126,63,32532,'SIEMENS GIS',0,0,5921.88,0,0,'2015-08-26 06:39:42',0,'0000-00-00 00:00:00'),(127,64,33100,'PRONUTEC.S.A.U',2638,6,0,8759.67,0,'2015-08-26 09:28:49',0,'0000-00-00 00:00:00'),(128,64,32532,'PRONUTEC.S.A.U',0,0,8759.67,0,0,'2015-08-26 09:28:49',0,'0000-00-00 00:00:00'),(129,65,33100,'SIEMENS RMU',2638,6,0,56995.38,0,'2015-08-26 09:32:05',0,'0000-00-00 00:00:00'),(130,65,32532,'SIEMENS RMU',0,0,56995.38,0,0,'2015-08-26 09:32:05',0,'0000-00-00 00:00:00'),(131,66,33100,'PRONUTEC.S.A.U',2638,6,0,7222.92,0,'2015-08-26 09:34:41',0,'0000-00-00 00:00:00'),(132,66,32532,'PRONUTEC.S.A.U',0,0,7222.92,0,0,'2015-08-26 09:34:41',0,'0000-00-00 00:00:00'),(133,67,33100,'PRONUTEC',2638,6,0,8330.49,0,'2015-08-27 07:50:30',0,'0000-00-00 00:00:00'),(134,67,32532,'PRONUTEC',0,0,8330.49,0,0,'2015-08-27 07:50:30',0,'0000-00-00 00:00:00'),(135,68,33100,'PRONUTEC',2638,6,0,6870.3,0,'2015-08-27 07:56:34',0,'0000-00-00 00:00:00'),(136,68,32532,'PRONUTEC',0,0,6870.3,0,0,'2015-08-27 07:56:34',0,'0000-00-00 00:00:00'),(137,69,33100,'SIEMENS VCB',2638,6,0,6915.84,0,'2015-09-15 08:16:02',0,'0000-00-00 00:00:00'),(138,69,32532,'SIEMENS VCB',0,0,6915.84,0,0,'2015-09-15 08:16:02',0,'0000-00-00 00:00:00'),(139,70,33100,'SHUBHADA',2638,6,0,569.63,0,'2015-09-15 08:19:46',0,'0000-00-00 00:00:00'),(140,70,32532,'SHUBHADA',0,0,569.63,0,0,'2015-09-15 08:19:46',0,'0000-00-00 00:00:00'),(141,71,33100,'TELERGON.S.A.U',2638,6,0,2164.59,0,'2015-09-15 08:23:57',0,'0000-00-00 00:00:00'),(142,71,32532,'TELERGON.S.A.U',0,0,2164.59,0,0,'2015-09-15 08:23:57',0,'0000-00-00 00:00:00'),(143,72,33100,'ORIENTAL COPPER',2638,6,0,13351.04,0,'2015-09-15 09:20:13',0,'0000-00-00 00:00:00'),(144,72,32532,'ORIENTAL COPPER',0,0,13351.04,0,0,'2015-09-15 09:20:13',0,'0000-00-00 00:00:00'),(145,73,33100,'ORIENTAL COPPER',2638,6,0,12587.77,0,'2015-09-15 09:22:21',0,'0000-00-00 00:00:00'),(146,73,32532,'ORIENTAL COPPER',0,0,12587.77,0,0,'2015-09-15 09:22:21',0,'0000-00-00 00:00:00'),(147,74,33100,'ORIENTAL COPPER',2638,6,0,12770.76,0,'2015-09-15 09:24:25',0,'0000-00-00 00:00:00'),(148,74,32532,'ORIENTAL COPPER',0,0,12770.76,0,0,'2015-09-15 09:24:25',0,'0000-00-00 00:00:00'),(149,75,33100,'PRONUTEC',2638,6,0,9129.69,0,'2015-09-15 09:26:42',0,'0000-00-00 00:00:00'),(150,75,32532,'PRONUTEC',0,0,9129.69,0,0,'2015-09-15 09:26:42',0,'0000-00-00 00:00:00'),(151,76,33100,'SIEMENS CT',2638,6,0,2365.3,0,'2015-09-15 09:29:00',0,'0000-00-00 00:00:00'),(152,76,32532,'SIEMENS CT',0,0,2365.3,0,0,'2015-09-15 09:29:00',0,'0000-00-00 00:00:00'),(153,77,33100,'SIEMENS RELAY',2638,6,0,521.64,0,'2015-09-17 08:19:13',0,'0000-00-00 00:00:00'),(154,77,32532,'SIEMENS RELAY',0,0,521.64,0,0,'2015-09-17 08:19:13',0,'0000-00-00 00:00:00'),(155,78,33100,'SIEMENS RELAY',2638,6,0,800.04,0,'2015-09-18 07:55:14',0,'0000-00-00 00:00:00'),(156,78,32532,'SIEMENS RELAY',0,0,800.04,0,0,'2015-09-18 07:55:14',0,'0000-00-00 00:00:00'),(157,79,33100,'TELERGON',2638,6,0,2383.01,0,'2015-10-23 03:42:24',0,'0000-00-00 00:00:00'),(158,79,32532,'TELERGON',0,0,2383.01,0,0,'2015-10-23 03:42:24',0,'0000-00-00 00:00:00'),(159,80,33100,'SIEMENS',2638,6,0,1168.3,0,'2015-10-23 03:46:43',0,'0000-00-00 00:00:00'),(160,80,32532,'SIEMENS',0,0,1168.3,0,0,'2015-10-23 03:46:43',0,'0000-00-00 00:00:00'),(161,81,33100,'SIEMENS',2638,6,0,7546.75,0,'2015-10-23 08:38:18',0,'0000-00-00 00:00:00'),(162,81,32532,'SIEMENS',0,0,7546.75,0,0,'2015-10-23 08:38:18',0,'0000-00-00 00:00:00'),(163,82,33100,'PRONUTEC',2638,6,0,11588.91,0,'2015-10-23 09:32:35',0,'0000-00-00 00:00:00'),(164,82,32532,'PRONUTEC',0,0,11588.91,0,0,'2015-10-23 09:32:35',0,'0000-00-00 00:00:00'),(165,83,33100,'PRONUTEC',2638,6,0,11588.91,0,'2015-10-23 09:34:59',0,'0000-00-00 00:00:00'),(166,83,32532,'PRONUTEC',0,0,11588.91,0,0,'2015-10-23 09:34:59',0,'0000-00-00 00:00:00'),(167,84,33100,'SIEMENS',2638,6,0,1304.14,0,'2015-11-16 07:07:39',0,'0000-00-00 00:00:00'),(168,84,32532,'SIEMENS',0,0,1304.14,0,0,'2015-11-16 07:07:39',0,'0000-00-00 00:00:00'),(169,85,33100,'ORIENTAL COPPER',2638,6,0,37278.51,0,'2015-11-17 02:41:33',0,'0000-00-00 00:00:00'),(170,85,32532,'ORIENTAL COPPER',0,0,37278.51,0,0,'2015-11-17 02:41:33',0,'0000-00-00 00:00:00'),(171,86,33100,'SIEMENS RMU',2638,6,0,56995.38,0,'2015-12-16 03:52:24',0,'0000-00-00 00:00:00'),(172,86,32532,'SIEMENS RMU',0,0,56995.38,0,0,'2015-12-16 03:52:24',0,'0000-00-00 00:00:00'),(173,87,33100,'DONGWOO',2638,6,0,5602.02,0,'2015-12-16 08:19:26',0,'0000-00-00 00:00:00'),(174,87,32532,'DONGWOO',0,0,5602.02,0,0,'2015-12-16 08:19:26',0,'0000-00-00 00:00:00'),(175,88,33100,'SIEMENS GIS',2638,6,0,6593.92,0,'2015-12-16 08:25:30',0,'0000-00-00 00:00:00'),(176,88,32532,'SIEMENS GIS',0,0,6593.92,0,0,'2015-12-16 08:25:30',0,'0000-00-00 00:00:00'),(177,89,33100,'PFISTERER RELAY',2638,6,0,7776.77,0,'2015-12-16 08:28:44',0,'0000-00-00 00:00:00'),(178,89,32532,'PFISTERER RELAY',0,0,7776.77,0,0,'2015-12-16 08:28:44',0,'0000-00-00 00:00:00'),(179,90,33100,'ABB MALAYSIA RELAY',2638,6,0,600,0,'2015-12-16 08:31:15',0,'0000-00-00 00:00:00'),(180,90,32532,'ABB MALAYSIA RELAY',0,0,600,0,0,'2015-12-16 08:31:15',0,'0000-00-00 00:00:00'),(181,91,33100,'PRONUTEC',2638,6,0,9959.16,0,'2015-12-16 08:33:20',0,'0000-00-00 00:00:00'),(182,91,32532,'PRONUTEC',0,0,9959.16,0,0,'2015-12-16 08:33:20',0,'0000-00-00 00:00:00'),(183,92,33100,'SHUBHADA',2638,6,0,7039.2,0,'2015-12-16 08:50:27',0,'0000-00-00 00:00:00'),(184,92,32532,'SHUBHADA',0,0,7039.2,0,0,'2015-12-16 08:50:27',0,'0000-00-00 00:00:00'),(185,93,33100,'SIEMENS VCB',2638,6,0,14492.72,0,'2015-12-21 03:46:07',0,'0000-00-00 00:00:00'),(186,93,32532,'SIEMENS VCB',0,0,14492.72,0,0,'2015-12-21 03:46:07',0,'0000-00-00 00:00:00'),(187,94,33100,'ORIENTAL COPPER',2638,6,0,22243,0,'2015-12-21 04:37:25',0,'0000-00-00 00:00:00'),(188,94,32532,'ORIENTAL COPPER',0,0,22243,0,0,'2015-12-21 04:37:25',0,'0000-00-00 00:00:00'),(189,95,33100,'SHUBHADA',2638,6,0,4004,0,'2015-12-21 06:30:15',0,'0000-00-00 00:00:00'),(190,95,32532,'SHUBHADA',0,0,4004,0,0,'2015-12-21 06:30:15',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_historical_customer_invoice`
--

CREATE TABLE `comp_historical_customer_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `taxID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `amount` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `total` double NOT NULL,
  `totalAmount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  `updateAble` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_historical_customer_invoice`
--

INSERT INTO `comp_historical_customer_invoice` VALUES (1,1,3,95,'','2014-12-15','IIE/141205',2630,0,0,3000,0,0,0,3000,75,'2015-11-28 03:55:50',0,'2015-11-28 03:59:01',0,0),(2,2,3,126,'','2014-12-26','IIE/141211',2630,0,0,52850,0,0,0,52850,75,'2015-11-28 04:04:14',0,'2016-01-12 08:43:12',0,0),(3,3,3,109,'','2014-06-05','IIE/837.003',0,0,0,190746.3,0,0,0,190746.3,75,'2015-12-01 01:56:54',0,'2015-12-01 01:59:20',0,0),(4,4,3,109,'','2014-06-05','IIE/837.004',0,0,0,190746.3,0,0,0,190746.3,75,'2015-12-01 01:57:35',0,'2015-12-01 01:59:20',0,0),(5,5,3,109,'','2014-08-22','IIE/877.02',0,0,0,42667,0,0,0,42667,75,'2015-12-01 02:29:14',0,'2015-12-01 03:04:25',0,0),(6,6,3,109,'','2014-09-24','IIE/270.091',0,0,0,1294033,0,0,0,1294033,75,'2015-12-01 02:30:09',0,'2015-12-01 02:56:00',0,0),(7,7,3,109,'','2014-10-03','IIE/270.092',0,0,0,1294033,0,0,0,1294033,75,'2015-12-01 02:31:05',0,'2015-12-01 02:56:00',0,0),(8,8,3,109,'','2014-10-03','IIE/1234.01',0,0,0,360652.12,0,0,0,360652.12,75,'2015-12-01 02:31:56',0,'2015-12-01 03:01:11',0,0),(9,9,3,109,'','2014-10-03','IIE/1234.02',0,0,0,387157.12,0,0,0,387157.12,75,'2015-12-01 02:33:36',0,'2015-12-01 03:01:11',0,0),(10,10,3,109,'','2014-12-09','IIE/69.19',0,0,0,766290,0,0,0,766290,75,'2015-12-01 02:34:39',0,'2015-12-01 04:16:00',0,0),(11,11,3,109,'','2014-12-15','IIE/372.59',0,0,0,832000,0,0,0,832000,75,'2015-12-01 02:35:46',0,'2015-12-01 02:59:44',0,0),(12,12,3,109,'','2014-12-15','IIE/372.60',0,0,0,366080,0,0,0,366080,75,'2015-12-01 02:36:42',0,'2015-12-01 02:59:44',0,0),(13,13,3,109,'','2014-12-15','IIE/322.158',0,0,0,421060,0,0,0,421060,75,'2015-12-01 02:37:26',0,'2015-12-03 03:43:13',0,0),(14,14,3,109,'','2014-12-15','IIE/322.159',0,0,0,147041,0,0,0,147041,75,'2015-12-01 02:38:03',0,'2015-12-03 09:40:04',0,0),(15,15,3,109,'','2014-12-15','IIE/322.160',0,0,0,147041,0,0,0,147041,75,'2015-12-01 02:38:35',0,'2015-12-03 09:40:04',0,0),(16,16,3,109,'','2014-12-15','IIE/322.161',0,0,0,147041,0,0,0,147041,75,'2015-12-01 02:39:10',0,'2015-12-03 09:40:04',0,0),(17,17,3,109,'','2014-12-15','IIE/322.162',0,0,0,147041,0,0,0,147041,75,'2015-12-01 02:39:37',0,'2015-12-03 09:40:05',0,0),(18,18,3,109,'','2014-12-17','IIE/372.61',0,0,0,416000,0,0,0,416000,75,'2015-12-01 02:40:15',0,'2015-12-03 09:40:05',0,0),(19,19,3,109,'','2014-12-18','IIE/372.62',0,0,0,49920,0,0,0,49920,75,'2015-12-01 02:40:49',0,'2015-12-04 02:45:24',0,0),(20,20,3,109,'','2014-12-18','IIE/372.63',0,0,0,316160,0,0,0,316160,75,'2015-12-01 02:41:21',0,'2015-12-03 09:40:05',0,0),(21,21,3,109,'','2014-12-26','IIE/322.163',0,0,0,29408.2,0,0,0,29408.2,75,'2015-12-01 02:42:33',0,'2015-12-03 03:06:25',0,0),(22,22,3,109,'','2014-12-31','PLCCF NOT REFUND ON 2014',0,0,0,5257630.2,0,0,0,5257630.2,75,'2015-12-02 08:33:29',0,'2015-12-04 02:42:32',0,0),(23,23,3,109,'','2014-11-12','IIE/69.17',0,0,0,766290,0,0,0,766290,75,'2015-12-03 02:26:00',0,'2015-12-03 02:29:22',0,0),(24,24,3,109,'','2014-12-08','IIE/181.03',0,0,0,45000,0,0,0,45000,75,'2015-12-03 08:57:58',0,'2015-12-03 09:01:32',0,0),(25,25,3,109,'','2014-12-11','IIE/181.04',0,0,0,30600,0,0,0,30600,75,'2015-12-03 08:58:27',0,'2015-12-03 09:01:32',0,0),(26,26,3,109,'','2014-11-25','IIE/1234.03',0,0,0,316035,0,0,0,316035,75,'2015-12-03 09:26:34',0,'2015-12-03 09:34:48',0,0),(27,27,3,109,'','2014-11-03','IIE/372.52',0,0,0,416000,0,0,0,416000,75,'2015-12-04 02:40:56',0,'2015-12-04 02:45:25',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalcusinv_add_serialNo` BEFORE INSERT ON `comp_historical_customer_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo from view_serial_comp_historical_customer_invoice where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_historical_supplier_invoice`
--

CREATE TABLE `comp_historical_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=123 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_historical_supplier_invoice`
--

INSERT INTO `comp_historical_supplier_invoice` VALUES (1,1,3,174,'','2014-10-31','R000046',0,0,1315,0,0,0,0,76,'2016-01-05 08:32:52',0,'2016-01-05 08:40:05',0,0),(2,2,3,174,'','2014-11-25','90579',0,0,646.2,0,0,0,0,76,'2016-01-05 08:33:30',0,'2016-01-05 08:40:05',0,0),(3,3,3,174,'','2014-11-30','R000048',0,0,1400,0,0,0,0,76,'2016-01-05 08:35:13',0,'2016-01-05 08:40:05',0,0),(4,4,3,174,'','2014-12-03','90656',0,0,646.2,0,0,0,0,76,'2016-01-05 08:35:48',0,'2016-01-05 08:40:05',0,0),(5,5,3,174,'','2014-12-08','90712',0,0,1390,0,0,0,0,76,'2016-01-05 08:36:48',0,'2016-01-05 08:40:05',0,0),(6,6,3,174,'','2014-12-16','90788',0,0,646.2,0,0,0,0,76,'2016-01-05 08:37:44',0,'2016-01-05 08:40:05',0,0),(7,7,3,224,'','2014-12-30','SI-006646',0,0,700,0,0,0,0,76,'2016-01-05 08:46:37',0,'2016-01-05 08:47:29',0,0),(8,8,3,247,'','2014-11-03','41662',0,0,152,0,0,0,0,76,'2016-01-05 08:56:01',0,'2016-01-05 09:02:42',0,0),(9,9,3,247,'','2014-11-03','41699',0,0,300,0,0,0,0,76,'2016-01-05 08:56:42',0,'2016-01-05 09:02:42',0,0),(10,10,3,247,'','2014-11-17','41707',0,0,355,0,0,0,0,76,'2016-01-05 08:57:19',0,'2016-01-05 09:02:42',0,0),(11,11,3,247,'','2014-11-21','41719',0,0,219,0,0,0,0,76,'2016-01-05 08:58:49',0,'2016-01-05 09:02:42',0,0),(12,12,3,247,'','2014-11-22','41723',0,0,240,0,0,0,0,76,'2016-01-05 08:59:28',0,'2016-01-05 09:02:42',0,0),(13,13,3,247,'','2014-11-24','41725',0,0,443,0,0,0,0,76,'2016-01-05 09:00:25',0,'2016-01-05 09:02:42',0,0),(14,14,3,247,'','2014-11-29','41747',0,0,496,0,0,0,0,76,'2016-01-05 09:00:59',0,'2016-01-05 09:02:42',0,0),(15,15,3,247,'','2014-12-05','41759',0,0,780,0,0,0,0,76,'2016-01-05 09:01:30',0,'2016-01-05 09:02:42',0,0),(16,16,3,203,'','2014-11-25','INV-140894',0,0,350,0,0,0,0,76,'2016-01-05 09:04:34',0,'2016-01-05 09:05:18',0,0),(17,17,3,136,'','2014-10-16','00009326',0,0,1980,0,0,0,0,76,'2016-01-05 09:19:07',0,'2016-01-05 09:20:12',0,0),(18,18,3,136,'','2014-11-12','00009443',0,0,1980,0,0,0,0,76,'2016-01-05 09:19:32',0,'2016-01-05 09:20:12',0,0),(19,19,3,163,'','2014-11-25','IIE 1041',0,0,3600,0,0,0,0,76,'2016-01-05 09:22:06',0,'2016-01-05 09:23:24',0,0),(20,20,3,163,'','2014-11-25','IIE 1046',0,0,2450,0,0,0,0,76,'2016-01-05 09:22:38',0,'2016-01-05 09:23:24',0,0),(21,21,3,171,'','2014-11-05','LG12214',0,0,82.5,0,0,0,0,76,'2016-01-05 09:41:01',0,'2016-01-05 09:45:53',0,0),(22,22,3,171,'','2014-11-05','LG12215',0,0,1919.76,0,0,0,0,76,'2016-01-05 09:41:40',0,'2016-01-05 09:45:53',0,0),(23,23,3,171,'','2014-11-11','LG12232',0,0,3079.74,0,0,0,0,76,'2016-01-05 09:44:48',0,'2016-01-05 09:45:53',0,0),(24,24,3,225,'','2014-11-18','B0025935',0,0,450,0,0,0,0,76,'2016-01-05 09:48:46',0,'2016-01-05 09:50:10',0,0),(25,25,3,225,'','2014-11-24','B0026050',0,0,584,0,0,0,0,76,'2016-01-05 09:49:29',0,'2016-01-05 09:50:10',0,0),(26,26,3,210,'','2014-11-20','1411-1074',0,0,1800,0,0,0,0,76,'2016-01-05 09:51:51',0,'2016-01-05 09:53:20',0,0),(27,27,3,210,'','2014-11-04','1411-1007',0,0,186,0,0,0,0,76,'2016-01-05 09:52:24',0,'2016-01-05 09:53:20',0,0),(28,28,3,190,'','2014-11-26','004162',0,0,1058.2,0,0,0,0,76,'2016-01-06 01:30:59',0,'2016-01-06 01:34:59',0,0),(29,29,3,190,'','2014-11-14','004115',0,0,422,0,0,0,0,76,'2016-01-06 01:32:08',0,'2016-01-06 01:34:59',0,0),(30,30,3,190,'','2014-11-11','004098',0,0,1144.8,0,0,0,0,76,'2016-01-06 01:33:03',0,'2016-01-06 01:34:59',0,0),(31,31,3,190,'','2014-11-05','004079',0,0,2185.65,0,0,0,0,76,'2016-01-06 01:33:38',0,'2016-01-06 01:34:59',0,0),(32,32,3,190,'','2014-11-04','004073',0,0,740,0,0,0,0,76,'2016-01-06 01:34:06',0,'2016-01-06 01:34:59',0,0),(33,33,3,126,'','2014-11-25','IN-1401113',0,0,428,0,0,0,0,76,'2016-01-06 01:36:33',0,'2016-01-06 01:37:13',0,0),(34,34,3,134,'','2014-11-17','437658',0,0,393,0,0,0,0,76,'2016-01-06 01:39:01',0,'2016-01-06 01:40:41',0,0),(35,35,3,134,'','2014-11-28','438189',0,0,961,0,0,0,0,76,'2016-01-06 01:39:33',0,'2016-01-06 01:40:41',0,0),(36,36,3,186,'','2014-11-19','10882',0,0,5137,0,0,0,0,76,'2016-01-06 01:42:10',0,'2016-01-06 01:42:54',0,0),(37,37,3,223,'','2014-11-30','ITEM/11/2014',0,0,1286,0,0,0,0,76,'2016-01-06 01:44:53',0,'2016-01-06 01:45:48',0,0),(38,38,3,189,'','2014-11-30','2412',0,0,1056.6,0,0,0,0,76,'2016-01-06 02:18:51',0,'2016-01-06 02:22:16',0,0),(39,39,3,189,'','2014-12-06','2413',0,0,500,0,0,0,0,76,'2016-01-06 02:19:27',0,'2016-01-06 02:22:16',0,0),(40,40,3,189,'','2014-12-18','2417',0,0,180,0,0,0,0,76,'2016-01-06 02:20:36',0,'2016-01-06 02:22:16',0,0),(41,41,3,189,'','2014-12-18','2416',0,0,2700,0,0,0,0,76,'2016-01-06 02:21:09',0,'2016-01-06 02:22:16',0,0),(42,42,3,193,'','2014-11-13','A1411_003',0,0,9000,0,0,0,0,76,'2016-01-07 08:49:53',0,'2016-01-07 08:51:35',0,0),(43,43,3,142,'','2014-11-29','140979',0,0,780,0,0,0,0,76,'2016-01-07 08:56:34',0,'2016-01-07 08:57:59',0,0),(44,44,3,142,'','2014-11-25','140955',0,0,556,0,0,0,0,76,'2016-01-07 08:57:10',0,'2016-01-07 08:57:59',0,0),(45,45,3,166,'','2014-12-03','7583',0,0,2400,0,0,0,0,76,'2016-01-07 08:59:33',0,'2016-01-07 09:00:11',0,0),(46,46,3,197,'','2014-11-14','3,6,7,8,9,10,14,15',0,0,39150,0,0,0,0,76,'2016-01-07 09:03:48',0,'2016-01-07 09:05:28',0,0),(47,47,3,222,'','2014-12-03','KFB2014-11-001',0,0,91,0,0,0,0,76,'2016-01-07 09:08:39',0,'2016-01-07 09:09:19',0,0),(48,48,3,151,'','2014-12-31','GCF08663',0,0,18384,0,0,0,0,76,'2016-01-07 09:15:09',0,'2016-01-07 09:15:58',0,0),(49,49,3,174,'','2014-12-23','89953,90841,90842',0,0,2817.75,0,0,0,0,76,'2016-01-07 09:33:53',0,'2016-01-07 09:35:41',0,0),(50,50,3,142,'','2014-12-24','141055',0,0,6285.6,0,0,0,0,76,'2016-01-07 09:37:10',0,'2016-01-07 09:38:01',0,0),(51,51,3,280,'','2014-12-10','141123',0,0,1000,0,0,0,0,76,'2016-01-07 09:45:00',0,'2016-01-07 09:45:39',0,0),(52,52,3,136,'','2014-12-09','00009545',0,0,3960,0,0,0,0,76,'2016-01-07 09:47:22',0,'2016-01-07 09:48:05',0,0),(53,53,3,223,'','2014-12-31','ITEM/12/2014',0,0,2509,0,0,0,0,76,'2016-01-07 09:49:52',0,'2016-01-07 09:50:32',0,0),(54,54,3,171,'','2014-12-05','LG12299,LG12289',0,0,15680.5,0,0,0,0,76,'2016-01-07 09:52:39',0,'2016-01-07 09:53:22',0,0),(55,55,3,225,'','2014-12-19','B0026276,B0026432',0,0,2695,0,0,0,0,76,'2016-01-07 09:55:35',0,'2016-01-08 03:23:38',0,0),(56,56,3,280,'','2014-11-03','I-141102',0,0,2000,0,0,0,0,76,'2016-01-08 03:28:43',0,'2016-01-08 03:29:34',0,0),(57,57,3,190,'','2014-12-31','004211,004246,004280',0,0,2480.95,0,0,0,0,76,'2016-01-08 03:33:07',0,'2016-01-08 03:33:55',0,0),(58,58,3,220,'','2015-12-26','133058787,133058111',0,0,719.94,0,0,719.94,0,76,'2016-01-08 03:36:31',0,'2016-01-11 03:21:51',1,0),(59,59,3,230,'','2014-12-29','QQ0068',0,0,1300,0,0,0,0,76,'2016-01-08 03:39:11',0,'2016-01-08 03:39:46',0,0),(60,60,3,273,'','2014-12-31','PI/01/2015/002',0,0,39131,0,0,0,0,76,'2016-01-08 03:44:56',0,'2016-01-08 03:45:35',0,0),(61,61,3,186,'','2014-12-17','10904',0,0,2508,0,0,0,0,76,'2016-01-08 03:51:57',0,'2016-01-08 03:52:52',0,0),(62,62,3,134,'','2014-12-10','438372,438727,438871',0,0,1458,0,0,0,0,76,'2016-01-08 03:55:05',0,'2016-01-08 03:55:42',0,0),(63,63,3,189,'','2014-12-29','2420',0,0,500,0,0,0,0,76,'2016-01-08 04:05:04',0,'2016-01-08 04:05:53',0,0),(64,64,3,240,'','2014-12-30','6624',0,0,7200,0,0,0,0,76,'2016-01-08 04:07:32',0,'2016-01-08 04:08:27',0,0),(65,65,3,193,'','2014-12-29','A1412_009',0,0,9000,0,0,0,0,76,'2016-01-08 04:24:06',0,'2016-01-08 04:25:19',0,0),(66,66,3,163,'','2014-12-29','KMSES/IIE 1051,KMSES/IIE 1050',0,0,7200,0,0,0,0,76,'2016-01-08 07:35:07',0,'2016-01-08 07:36:38',0,0),(67,67,3,174,'','2014-12-31','R000050',0,0,1445,0,0,0,0,76,'2016-01-08 07:42:44',0,'2016-01-08 07:52:42',0,0),(68,68,3,132,'','2014-12-26','54478,54479,54816,55407,55408',0,0,11400,0,0,0,0,76,'2016-01-08 08:39:35',0,'2016-01-08 08:40:40',0,0),(69,69,3,146,'','2014-07-02','50084,50157,50170,50199,50201,50',0,0,194745,0,0,0,0,76,'2016-01-08 08:44:11',0,'2016-01-08 08:44:59',0,0),(70,70,3,151,'','2014-11-30','GCF08626',0,0,36301.65,0,0,0,0,76,'2016-01-08 08:46:38',0,'2016-01-08 08:47:56',0,0),(71,71,3,151,'','2014-12-28','GCF08661',0,0,21829.78,0,0,0,0,76,'2016-01-08 08:47:08',0,'2016-01-08 08:47:56',0,0),(72,72,3,152,'','2014-11-21','GJ-14590,GJ-14591,GJ-147719',0,0,83245,0,0,0,0,76,'2016-01-08 08:50:31',0,'2016-01-08 08:51:18',0,0),(73,73,3,159,'','2014-09-19','53161,53162,53163,53164,53165,53',0,0,29709.2,0,0,0,0,76,'2016-01-08 08:53:57',0,'2016-01-08 08:55:58',0,0),(74,74,3,159,'','2014-10-21','53498,53499,53524',0,0,15429.2,0,0,0,0,76,'2016-01-08 08:54:39',0,'2016-01-08 08:55:58',0,0),(75,75,3,165,'','2014-07-21','14/743371',0,0,26608.8,0,0,0,0,76,'2016-01-08 08:57:33',0,'2016-01-08 08:59:55',0,0),(76,76,3,165,'','2014-08-26','14/764683',0,0,19980,0,0,0,0,76,'2016-01-08 08:58:15',0,'2016-01-08 08:59:55',0,0),(77,77,3,165,'','2015-09-26','14/776801',0,0,24764,0,0,0,0,76,'2016-01-08 08:58:50',0,'2016-01-08 08:59:55',0,0),(78,78,3,184,'','2014-10-31','116830',0,0,19885.01,0,0,0,0,76,'2016-01-08 09:03:07',0,'2016-01-08 09:04:38',0,0),(79,79,3,184,'','2014-09-30','116034',0,0,23108.81,0,0,0,0,76,'2016-01-08 09:03:44',0,'2016-01-08 09:04:38',0,0),(80,80,3,178,'','2014-10-28','IV-03039',0,0,13933,0,0,0,0,76,'2016-01-08 09:05:51',0,'2016-01-08 09:07:45',0,0),(81,81,3,178,'','2014-11-28','IV-03325',0,0,19200,0,0,0,0,76,'2016-01-08 09:06:34',0,'2016-01-08 09:07:45',0,0),(82,82,3,178,'','2014-12-11','IV-03447',0,0,242,0,0,0,0,76,'2016-01-08 09:07:03',0,'2016-01-08 09:07:45',0,0),(83,83,3,200,'','2014-10-31','SBF1014511',0,0,11312.01,0,0,0,0,76,'2016-01-08 09:09:15',0,'2016-01-08 09:11:12',0,0),(84,84,3,200,'','2014-11-29','SBF1114551',0,0,19648.68,0,0,0,0,76,'2016-01-08 09:10:25',0,'2016-01-08 09:11:12',0,0),(85,85,3,187,'','2014-11-17','58049,58050',0,0,94433.2,0,0,0,0,76,'2016-01-08 09:13:40',0,'2016-01-08 09:14:45',0,0),(86,86,3,192,'','2014-11-17','9416,9417,9418,9422,9423,9424',0,0,226180,0,0,0,0,76,'2016-01-08 09:16:23',0,'2016-01-11 03:25:22',0,0),(87,87,3,188,'','2014-10-27','5843,5844,5845,5846,5847,5848,58',0,0,54775.4,0,0,0,0,76,'2016-01-08 09:19:40',0,'2016-01-08 09:20:24',0,0),(88,88,3,202,'','2014-09-10','5192/14,5197/14',0,0,14350,0,0,0,0,76,'2016-01-08 09:21:55',0,'2016-01-08 09:23:33',0,0),(89,89,3,202,'','2014-11-28','5275/14',0,0,3000,0,0,0,0,76,'2016-01-08 09:22:26',0,'2016-01-08 09:23:34',0,0),(90,90,3,202,'','2014-12-16','5291/14',0,0,46750,0,0,0,0,76,'2016-01-08 09:22:53',0,'2016-01-08 09:23:34',0,0),(91,91,3,210,'','2014-12-19','1412-1151,1412-1182',0,0,2625,0,0,0,0,76,'2016-01-08 09:25:02',0,'2016-01-08 09:37:01',0,0),(92,92,3,225,'','2014-12-19','B0026441',0,0,1440,0,0,0,0,76,'2016-01-11 03:05:46',0,'2016-01-11 03:06:54',0,0),(93,93,3,220,'','2014-12-26','133058787,133058111',0,0,719.94,0,0,0,0,76,'2016-01-11 03:22:54',0,'2016-01-11 03:24:02',0,0),(94,94,3,182,'','2014-05-27','VTA/34002486',0,0,14273.6,0,0,0,0,76,'2016-01-11 03:51:06',0,'2016-01-11 03:52:00',0,0),(95,95,3,124,'','2014-12-31','IV-00026,IV-00025',0,0,73829.76,0,0,0,0,76,'2016-01-11 04:20:52',0,'2016-01-11 04:21:52',0,0),(96,96,3,146,'','2014-08-18','50417,50452,50453,50457',0,0,210060,0,0,0,0,76,'2016-01-11 04:24:56',0,'2016-01-11 04:25:55',0,0),(97,97,3,146,'','2014-09-30','50531,50532,50552,50554,50617,50',0,0,163495,0,0,0,0,76,'2016-01-11 04:30:51',0,'2016-01-11 04:37:38',0,0),(98,98,3,146,'','2014-12-31','50985,51000,50991,50995,51012,51',0,0,269382,0,0,0,0,76,'2016-01-11 04:41:44',0,'2016-01-11 04:42:29',0,0),(99,99,3,146,'','2014-10-30','50720,50808',0,0,97200,0,0,0,0,76,'2016-01-11 04:49:06',0,'2016-01-11 04:51:23',0,0),(100,100,3,146,'','2014-11-28','50831,50841,50843,50864,50902,50',0,0,191146,0,0,0,0,76,'2016-01-11 04:50:14',0,'2016-01-11 04:51:23',0,0),(101,101,3,130,'','2014-12-11','1214/03,04,10,11,12',0,0,340300,0,0,0,0,76,'2016-01-11 06:31:34',0,'2016-01-11 06:34:37',0,0),(102,102,3,165,'','2014-10-30','14/791746',0,0,80807,0,0,0,0,76,'2016-01-11 06:41:12',0,'2016-01-11 06:42:55',0,0),(103,103,3,165,'','2014-11-26','14/804368',0,0,69136,0,0,0,0,76,'2016-01-11 06:41:45',0,'2016-01-11 06:42:55',0,0),(104,104,3,165,'','2014-12-26','14/818586',0,0,54005.9,0,0,0,0,76,'2016-01-11 07:21:22',0,'2016-01-11 07:22:23',0,0),(105,105,3,150,'','2014-12-24','63094',0,0,62108,0,0,0,0,76,'2016-01-13 01:47:22',0,'2016-01-13 01:48:30',0,0),(106,106,3,158,'','2014-12-17','6001885595,6001889788,6001890300',0,0,150857,0,0,0,0,76,'2016-01-13 01:52:29',0,'2016-01-13 01:53:24',0,0),(107,107,3,159,'','2014-12-31','54161,54162,54163,54164,54914,54',0,0,32601.8,0,0,0,0,76,'2016-01-13 03:24:12',0,'2016-01-13 03:27:56',0,0),(108,108,3,159,'','2014-11-17','53700,53780,53781',0,0,14697.5,0,0,0,0,76,'2016-01-13 03:50:08',0,'2016-01-13 03:53:14',0,0),(109,109,3,159,'','2014-12-16','53908,53909,53910,53911,54046,54',0,0,40537,0,0,0,0,76,'2016-01-13 03:51:20',0,'2016-01-13 03:53:14',0,0),(110,110,3,200,'','2014-12-31','SBF1214116,1214117,1214200,12142',0,0,16124.67,0,0,0,0,76,'2016-01-13 04:04:09',0,'2016-01-13 04:25:37',0,0),(111,111,3,208,'','2014-12-17','PVIN140016',0,0,300000,0,0,0,0,76,'2016-01-13 08:43:40',0,'2016-01-13 08:44:22',0,0),(112,112,3,208,'','2014-12-05','PVIN140014',0,0,471000,0,0,0,0,76,'2016-01-13 08:46:53',0,'2016-01-13 08:49:44',0,0),(113,113,3,152,'','2014-12-26','GJ-14809,14853,14904,14905',0,0,100860,0,0,0,0,76,'2016-01-13 08:52:16',0,'2016-01-13 08:53:01',0,0),(114,114,3,152,'','2014-09-09','GJ-0000014193',0,0,42150,0,0,0,0,76,'2016-01-13 08:57:13',0,'2016-01-13 08:58:31',0,0),(115,115,3,152,'','2014-10-13','GJ-0000014424',0,0,42150,0,0,0,0,76,'2016-01-13 08:57:49',0,'2016-01-13 08:58:31',0,0),(116,116,3,184,'','2014-11-28','117622',0,0,40031.54,0,0,0,0,76,'2016-01-13 09:21:55',0,'2016-01-13 09:23:40',0,0),(117,117,3,184,'','2014-12-31','118443',0,0,23673.44,0,0,0,0,76,'2016-01-13 09:22:32',0,'2016-01-13 09:23:40',0,0),(118,118,3,201,'','2014-12-24','11540',0,0,33300,0,0,0,0,76,'2016-01-13 09:42:00',0,'2016-01-13 09:42:56',0,0),(119,119,3,201,'','2014-10-29','10532',0,0,59000,0,0,0,0,76,'2016-01-13 09:44:19',0,'2016-01-13 09:45:33',0,0),(120,120,3,201,'','2014-11-28','11505',0,0,54700,0,0,0,0,76,'2016-01-13 09:44:47',0,'2016-01-13 09:45:33',0,0),(121,121,3,201,'','2014-08-29','10710',0,0,49600,0,0,0,0,76,'2016-01-13 09:47:16',0,'2016-01-13 09:48:28',0,0),(122,122,3,201,'','2014-09-29','10732',0,0,53000,0,0,0,0,76,'2016-01-13 09:47:46',0,'2016-01-13 09:48:28',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalsupinv_add_serialNo` BEFORE INSERT ON `comp_historical_supplier_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo from view_serial_comp_historical_supplier_invoice where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_industry`
--

CREATE TABLE `comp_industry` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `industryID` int(11) NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_industry`
--


--
-- Table structure for table `comp_item_category`
--

CREATE TABLE `comp_item_category` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_item_category`
--


--
-- Table structure for table `comp_jl_seq`
--

CREATE TABLE `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=281 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_jl_seq`
--

INSERT INTO `comp_jl_seq` VALUES (237,3,3,'AP',2015,4,366),(238,3,3,'AP',2015,1,458),(239,3,3,'AP',2015,2,330),(240,3,3,'AP',2015,3,420),(241,3,2,'AR',2015,4,64),(242,3,2,'AR',2015,3,71),(243,3,2,'AR',2015,2,49),(244,3,2,'AR',2015,1,64),(245,3,3,'AP',2015,5,406),(246,3,1,'JL',2015,4,7),(247,3,1,'JL',2015,5,4),(248,3,3,'GT',2015,4,7),(249,3,2,'AR',2015,5,38),(250,3,3,'GT',2015,5,15),(251,3,3,'AP',2015,6,411),(252,3,3,'AP',2015,7,270),(253,3,2,'AR',2015,6,50),(254,3,3,'GT',2015,6,10),(255,3,1,'JL',2015,7,6),(256,3,1,'JL',2015,6,4),(257,3,2,'AR',2015,7,44),(258,3,3,'GT',2015,7,12),(259,3,3,'AP',2015,8,321),(260,3,2,'AR',2015,8,48),(261,3,3,'GT',2015,8,10),(262,3,3,'AP',2015,9,361),(263,3,1,'JL',2015,8,5),(264,3,1,'JL',2015,1,1),(265,3,1,'JL',2015,2,1),(266,3,1,'JL',2015,3,2),(267,3,3,'GT',2015,9,5),(268,3,2,'AR',2015,9,39),(269,3,3,'AP',2015,10,276),(270,3,3,'GT',2015,10,2),(271,3,2,'AR',2015,10,25),(272,3,2,'AR',2015,11,52),(273,3,3,'AP',2015,11,325),(274,3,1,'JL',2015,9,1),(275,3,2,'AR',2015,12,31),(276,3,3,'GT',2015,11,10),(277,3,1,'JL',2015,12,1),(278,3,1,'JL',2015,11,1),(279,3,3,'AP',2015,12,6),(280,3,3,'AP',2016,1,1);

--
-- Table structure for table `comp_journal`
--

CREATE TABLE `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `status` (`status`),
  KEY `journalID` (`journalID`)
) ENGINE=InnoDB AUTO_INCREMENT=14193 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `comp_journal`
--

INSERT INTO `comp_journal` VALUES (9563,3,'AP20150400000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-04-24',NULL,4,2015,2252.5,2252.5,0,1,NULL,76,'2015-04-24 09:05:19','PI[00000001]',0),(9564,3,'AP20150400000002','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2015-04-07',NULL,4,2015,3466.2,3466.2,0,1,NULL,76,'2015-04-24 09:05:19','PI[00000002]',0),(9565,3,'AP20150100000001','Purchase Invoice Confirm [ PI[00000160] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,60,60,0,1,NULL,77,'2015-05-05 02:11:00','PI[00000160]',0),(9566,3,'AP20150100000002','Purchase Invoice Confirm [ PI[00000163] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,517.1,517.1,0,1,NULL,77,'2015-05-05 02:11:01','PI[00000163]',0),(9567,3,'AP20150100000003','Purchase Invoice Confirm [ PI[00000164] ]',NULL,NULL,3,'2015-01-17',NULL,1,2015,1896.12,1896.12,0,1,NULL,77,'2015-05-05 02:11:01','PI[00000164]',0),(9568,3,'AP20150100000004','Purchase Invoice Confirm [ PI[00000165] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,1373.52,1373.52,0,1,NULL,77,'2015-05-05 02:11:03','PI[00000165]',0),(9569,3,'AP20150100000005','Purchase Invoice Confirm [ PI[00000166] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,2119.52,2119.52,0,1,NULL,77,'2015-05-05 02:11:03','PI[00000166]',0),(9570,3,'AP20150100000006','Purchase Invoice Confirm [ PI[00000167] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,517.1,517.1,0,1,NULL,77,'2015-05-05 02:11:04','PI[00000167]',0),(9571,3,'AP20150100000007','Purchase Invoice Confirm [ PI[00000168] ]',NULL,NULL,3,'2015-01-10',NULL,1,2015,1683.62,1683.62,0,1,NULL,77,'2015-05-05 02:11:04','PI[00000168]',0),(9572,3,'AP20150100000008','Purchase Invoice Confirm [ PI[00000169] ]',NULL,NULL,3,'2015-01-10',NULL,1,2015,952.7,952.7,0,1,NULL,77,'2015-05-05 02:11:05','PI[00000169]',0),(9573,3,'AP20150100000009','Purchase Invoice Confirm [ PI[00000170] ]',NULL,NULL,3,'2015-01-10',NULL,1,2015,1840.52,1840.52,0,1,NULL,77,'2015-05-05 02:11:05','PI[00000170]',0),(9574,3,'AP20150100000010','Purchase Invoice Confirm [ PI[00000172] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,3903.34,3903.34,0,1,NULL,77,'2015-05-05 02:11:07','PI[00000172]',0),(9575,3,'AP20150100000011','Purchase Invoice Confirm [ PI[00000173] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,1695.7,1695.7,0,1,NULL,77,'2015-05-05 02:11:08','PI[00000173]',0),(9576,3,'AP20150100000012','Purchase Invoice Confirm [ PI[00000174] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,359.6,359.6,0,1,NULL,77,'2015-05-05 02:11:08','PI[00000174]',0),(9577,3,'AP20150100000013','Purchase Invoice Confirm [ PI[00000175] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,2829.98,2829.98,0,1,NULL,77,'2015-05-05 02:11:09','PI[00000175]',0),(9578,3,'AP20150100000014','Purchase Invoice Confirm [ PI[00000176] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,2269.77,2269.77,0,1,NULL,77,'2015-05-05 02:11:11','PI[00000176]',0),(9579,3,'AP20150100000015','Purchase Invoice Confirm [ PI[00000177] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,2361.53,2361.53,0,1,NULL,77,'2015-05-05 02:11:12','PI[00000177]',0),(9580,3,'AP20150100000016','Purchase Invoice Confirm [ PI[00000178] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,1310.18,1310.18,0,1,NULL,77,'2015-05-05 02:11:12','PI[00000178]',0),(9581,3,'AP20150100000017','Purchase Invoice Confirm [ PI[00000179] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,1536.94,1536.94,0,1,NULL,77,'2015-05-05 02:11:13','PI[00000179]',0),(9582,3,'AP20150200000001','Purchase Invoice Confirm [ PI[00000155] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,359.6,359.6,0,1,NULL,77,'2015-05-05 02:16:49','PI[00000155]',0),(9583,3,'AP20150200000002','Purchase Invoice Confirm [ PI[00000156] ]',NULL,NULL,3,'2015-02-18',NULL,2,2015,4373.52,4373.52,0,1,NULL,77,'2015-05-05 02:16:50','PI[00000156]',0),(9584,3,'AP20150200000003','Purchase Invoice Confirm [ PI[00000157] ]',NULL,NULL,3,'2015-02-14',NULL,2,2015,694.61,694.61,0,1,NULL,77,'2015-05-05 02:16:51','PI[00000157]',0),(9585,3,'AP20150200000004','Purchase Invoice Confirm [ PI[00000158] ]',NULL,NULL,3,'2015-02-13',NULL,2,2015,2120.52,2120.52,0,1,NULL,77,'2015-05-05 02:16:51','PI[00000158]',0),(9586,3,'AP20150200000005','Purchase Invoice Confirm [ PI[00000159] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,663.6,663.6,0,1,NULL,77,'2015-05-05 02:16:52','PI[00000159]',0),(9587,3,'AP20150200000006','Purchase Invoice Confirm [ PI[00000161] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,6853.84,6853.84,0,1,NULL,77,'2015-05-05 02:16:53','PI[00000161]',0),(9588,3,'AP20150100000018','Purchase Invoice Confirm [ PI[00000185] ]',NULL,NULL,3,'2015-01-18',NULL,1,2015,36190.7,36190.7,0,1,NULL,77,'2015-05-05 03:10:49','PI[00000185]',0),(9589,3,'AP20150100000019','Purchase Invoice Confirm [ PI[00000186] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,20500,20500,0,1,NULL,77,'2015-05-05 03:10:49','PI[00000186]',0),(9590,3,'AP20150100000020','Purchase Invoice Confirm [ PI[00000187] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,42150,42150,0,1,NULL,77,'2015-05-05 03:10:50','PI[00000187]',0),(9591,3,'AP20150200000007','Purchase Invoice Confirm [ PI[00000183] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,42150,42150,0,1,NULL,77,'2015-05-05 03:11:40','PI[00000183]',0),(9592,3,'AP20150200000008','Purchase Invoice Confirm [ PI[00000184] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,19774.3,19774.3,0,1,NULL,77,'2015-05-05 03:11:41','PI[00000184]',0),(9593,3,'AP20150300000001','Purchase Invoice Confirm [ PI[00000180] ]',NULL,NULL,3,'2015-03-27',NULL,3,2015,140000,140000,0,1,NULL,77,'2015-05-05 03:12:26','PI[00000180]',0),(9594,3,'AP20150300000002','Purchase Invoice Confirm [ PI[00000181] ]',NULL,NULL,3,'2015-03-27',NULL,3,2015,102500,102500,0,1,NULL,77,'2015-05-05 03:12:26','PI[00000181]',0),(9595,3,'AP20150300000003','Purchase Invoice Confirm [ PI[00000182] ]',NULL,NULL,3,'2015-03-27',NULL,3,2015,29000,29000,0,1,NULL,77,'2015-05-05 03:12:27','PI[00000182]',0),(9596,3,'AR20150400000001','Posting Direct Sales Invoices [ IIE/403.054[00000026] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,31600,31600,0,1,NULL,75,'2015-05-08 02:30:46','IIE/403.054[00000026]',0),(9597,3,'AR20150400000002','Posting Direct Sales Invoices [ IIE/403.046[00000018] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,16900,16900,0,1,NULL,75,'2015-05-08 02:34:56','IIE/403.046[00000018]',0),(9598,3,'AR20150400000003','Posting Direct Sales Invoices [ IIE/403.047[00000019] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,31600,31600,0,1,NULL,75,'2015-05-08 02:34:56','IIE/403.047[00000019]',0),(9599,3,'AR20150400000004','Posting Direct Sales Invoices [ IIE/403.048[00000020] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,33800,33800,0,1,NULL,75,'2015-05-08 02:34:57','IIE/403.048[00000020]',0),(9600,3,'AR20150400000005','Posting Direct Sales Invoices [ IIE/403.049[00000021] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,67600.01,67600.01,0,1,NULL,75,'2015-05-08 02:34:57','IIE/403.049[00000021]',0),(9601,3,'AR20150400000006','Posting Direct Sales Invoices [ IIE/403.050[00000022] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,101400,101400,0,1,NULL,75,'2015-05-08 02:34:58','IIE/403.050[00000022]',0),(9602,3,'AR20150400000007','Posting Direct Sales Invoices [ IIE/403.051[00000023] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,101400,101400,0,1,NULL,75,'2015-05-08 02:34:59','IIE/403.051[00000023]',0),(9603,3,'AR20150400000008','Posting Direct Sales Invoices [ IIE/403.052[00000024] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,15800,15800,0,1,NULL,75,'2015-05-08 02:35:01','IIE/403.052[00000024]',0),(9604,3,'AR20150400000009','Posting Direct Sales Invoices [ IIE/403.053[00000027] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,101400,101400,0,1,NULL,75,'2015-05-08 02:35:02','IIE/403.053[00000027]',0),(9605,3,'AR20150400000010','Posting Direct Sales Invoices [ IIE/403.040[00000012] ]',NULL,NULL,2,'2015-04-21',NULL,4,2015,101400,101400,0,1,NULL,75,'2015-05-08 02:40:39','IIE/403.040[00000012]',0),(9606,3,'AR20150400000011','Posting Direct Sales Invoices [ IIE/403.041[00000013] ]',NULL,NULL,2,'2015-04-21',NULL,4,2015,84500,84500,0,1,NULL,75,'2015-05-08 02:40:40','IIE/403.041[00000013]',0),(9607,3,'AR20150400000012','Posting Direct Sales Invoices [ IIE/403.042[00000014] ]',NULL,NULL,2,'2015-04-21',NULL,4,2015,101400,101400,0,1,NULL,75,'2015-05-08 02:40:40','IIE/403.042[00000014]',0),(9608,3,'AR20150400000013','Posting Direct Sales Invoices [ IIE/403.043[00000015] ]',NULL,NULL,2,'2015-04-21',NULL,4,2015,135200,135200,0,1,NULL,75,'2015-05-08 02:40:41','IIE/403.043[00000015]',0),(9609,3,'AR20150400000014','Posting Direct Sales Invoices [ IIE/403.044[00000016] ]',NULL,NULL,2,'2015-04-21',NULL,4,2015,84500,84500,0,1,NULL,75,'2015-05-08 02:40:42','IIE/403.044[00000016]',0),(9610,3,'AR20150400000015','Posting Direct Sales Invoices [ IIE/403.045[00000017] ]',NULL,NULL,2,'2015-04-21',NULL,4,2015,67600.01,67600.01,0,1,NULL,75,'2015-05-08 02:40:42','IIE/403.045[00000017]',0),(9611,3,'AR20150400000016','Posting Direct Sales Invoices [ IIE/403.039[00000010] ]',NULL,NULL,2,'2015-04-20',NULL,4,2015,135200,135200,0,1,NULL,75,'2015-05-08 02:40:42','IIE/403.039[00000010]',0),(9612,3,'AR20150400000017','Posting Direct Sales Invoices [ IIE/403.036[00000007] ]',NULL,NULL,2,'2015-04-20',NULL,4,2015,24898,24898,0,1,NULL,75,'2015-05-08 02:43:27','IIE/403.036[00000007]',0),(9613,3,'AR20150400000018','Posting Direct Sales Invoices [ IIE/403.037[00000008] ]',NULL,NULL,2,'2015-04-20',NULL,4,2015,169000,169000,0,1,NULL,75,'2015-05-08 02:43:28','IIE/403.037[00000008]',0),(9614,3,'AR20150400000019','Posting Direct Sales Invoices [ IIE/403.038[00000011] ]',NULL,NULL,2,'2015-04-20',NULL,4,2015,169000,169000,0,1,NULL,75,'2015-05-08 02:43:29','IIE/403.038[00000011]',0),(9615,3,'AR20150400000020','Posting Direct Sales Invoices [ IIE/403.033[00000004] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,74694,74694,0,1,NULL,75,'2015-05-08 02:43:29','IIE/403.033[00000004]',0),(9616,3,'AR20150400000021','Posting Direct Sales Invoices [ IIE/403.034[00000005] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,149388,149388,0,1,NULL,75,'2015-05-08 02:43:30','IIE/403.034[00000005]',0),(9617,3,'AR20150400000022','Posting Direct Sales Invoices [ IIE/403.035[00000006] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,74694,74694,0,1,NULL,75,'2015-05-08 02:43:31','IIE/403.035[00000006]',0),(9618,3,'AR20150400000023','Posting Direct Sales Invoices [ IIE/403.032[00000003] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,174286,174286,0,1,NULL,75,'2015-05-08 02:44:04','IIE/403.032[00000003]',0),(9619,3,'AR20150400000024','Posting Direct Sales Invoices [ IIE/329.11[00000002] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,616140,616140,0,1,NULL,75,'2015-05-08 02:47:46','IIE/329.11[00000002]',0),(9620,3,'AR20150400000025','Posting Direct Sales Invoices [ IIE/329.10[00000001] ]',NULL,NULL,2,'2015-04-08',NULL,4,2015,202500,202500,0,1,NULL,75,'2015-05-08 02:47:47','IIE/329.10[00000001]',0),(9621,3,'AR20150300000001','Posting Direct Sales Invoices [ IIE/403.028[00000037] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,124490,124490,0,1,NULL,75,'2015-05-08 06:44:14','IIE/403.028[00000037]',0),(9622,3,'AR20150300000002','Posting Direct Sales Invoices [ IIE/403.29[00000038] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,323674,323674,0,1,NULL,75,'2015-05-08 06:44:15','IIE/403.29[00000038]',0),(9623,3,'AR20150300000003','Posting Direct Sales Invoices [ IIE/403.030[00000039] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,298776,298776,0,1,NULL,75,'2015-05-08 06:44:15','IIE/403.030[00000039]',0),(9624,3,'AR20150300000004','Posting Direct Sales Invoices [ IIE/403.031[00000041] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,149838,149838,0,1,NULL,75,'2015-05-08 06:44:16','IIE/403.031[00000041]',0),(9625,3,'AR20150300000005','Posting Direct Sales Invoices [ IIE/329.09[00000036] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,254624,254624,0,1,NULL,75,'2015-05-08 06:44:34','IIE/329.09[00000036]',0),(9626,3,'AR20150300000006','Posting Direct Sales Invoices [ IIE/329.05[00000032] ]',NULL,NULL,2,'2015-03-02',NULL,3,2015,88224.6,88224.6,0,1,NULL,75,'2015-05-08 06:44:34','IIE/329.05[00000032]',0),(9627,3,'AR20150300000007','Posting Direct Sales Invoices [ IIE/329.06[00000033] ]',NULL,NULL,2,'2015-03-02',NULL,3,2015,31828,31828,0,1,NULL,75,'2015-05-08 06:44:35','IIE/329.06[00000033]',0),(9628,3,'AR20150300000008','Posting Direct Sales Invoices [ IIE/329.07[00000034] ]',NULL,NULL,2,'2015-03-02',NULL,3,2015,127312,127312,0,1,NULL,75,'2015-05-08 06:44:35','IIE/329.07[00000034]',0),(9629,3,'AR20150300000009','Posting Direct Sales Invoices [ IIE/329.08[00000035] ]',NULL,NULL,2,'2015-03-02',NULL,3,2015,159140,159140,0,1,NULL,75,'2015-05-08 06:44:36','IIE/329.08[00000035]',0),(9630,3,'AR20150200000001','Posting Direct Sales Invoices [ IIE/329.03[00000030] ]',NULL,NULL,2,'2015-02-26',NULL,2,2015,29408.2,29408.2,0,1,NULL,75,'2015-05-08 06:44:52','IIE/329.03[00000030]',0),(9631,3,'AR20150200000002','Posting Direct Sales Invoices [ IIE/329.04[00000031] ]',NULL,NULL,2,'2015-02-26',NULL,2,2015,58816.4,58816.4,0,1,NULL,75,'2015-05-08 06:44:52','IIE/329.04[00000031]',0),(9632,3,'AR20150200000003','Posting Direct Sales Invoices [ IIE/329.02[00000029] ]',NULL,NULL,2,'2015-02-16',NULL,2,2015,117632.8,117632.8,0,1,NULL,75,'2015-05-08 06:44:52','IIE/329.02[00000029]',0),(9633,3,'AR20150100000001','Posting Direct Sales Invoices [ IIE/329.01[00000028] ]',NULL,NULL,2,'2015-01-26',NULL,1,2015,202500,202500,0,1,NULL,75,'2015-05-08 06:45:07','IIE/329.01[00000028]',0),(9634,3,'AR20150200000004','Posting Direct Sales Invoices [ IIE/1099.05[00000042] ]',NULL,NULL,2,'2015-02-02',NULL,2,2015,60776,60776,0,1,NULL,75,'2015-05-08 06:59:36','IIE/1099.05[00000042]',0),(9635,3,'AR20150200000005','Posting Direct Sales Invoices [ IIE/1099.06[00000043] ]',NULL,NULL,2,'2015-02-02',NULL,2,2015,127328,127328,0,1,NULL,75,'2015-05-08 06:59:37','IIE/1099.06[00000043]',0),(9636,3,'AR20150300000010','Posting Direct Sales Invoices [ IIE/1099.07[00000044] ]',NULL,NULL,2,'2015-03-02',NULL,3,2015,31832,31832,0,1,NULL,75,'2015-05-08 07:00:47','IIE/1099.07[00000044]',0),(9637,3,'AR20150300000011','Posting Direct Sales Invoices [ IIE/1099.08[00000045] ]',NULL,NULL,2,'2015-03-02',NULL,3,2015,31822,31822,0,1,NULL,75,'2015-05-08 07:00:47','IIE/1099.08[00000045]',0),(9638,3,'AR20150300000012','Posting Direct Sales Invoices [ IIE/1099.09[00000046] ]',NULL,NULL,2,'2015-03-02',NULL,3,2015,95496,95496,0,1,NULL,75,'2015-05-08 07:00:47','IIE/1099.09[00000046]',0),(9639,3,'AR20150100000002','Posting Direct Sales Invoices [ IIE/69.21[00000048] ]',NULL,NULL,2,'2015-01-26',NULL,1,2015,766290,766290,0,1,NULL,75,'2015-05-08 08:03:24','IIE/69.21[00000048]',0),(9640,3,'AR20150100000003','Posting Direct Sales Invoices [ IIE/69.20[00000047] ]',NULL,NULL,2,'2015-01-08',NULL,1,2015,766290,766290,0,1,NULL,75,'2015-05-08 08:03:25','IIE/69.20[00000047]',0),(9641,3,'AR20150200000006','Posting Direct Sales Invoices [ IIE/69.22[00000049] ]',NULL,NULL,2,'2015-02-09',NULL,2,2015,9500,9500,0,1,NULL,75,'2015-05-08 08:04:11','IIE/69.22[00000049]',0),(9642,3,'AR20150300000013','Posting Direct Sales Invoices [ IIE/69.23[00000050] ]',NULL,NULL,2,'2015-03-05',NULL,3,2015,766290,766290,0,1,NULL,75,'2015-05-08 08:04:45','IIE/69.23[00000050]',0),(9643,3,'AR20150400000026','Posting Direct Sales Invoices [ IIE/372.83[00000092] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,166400,166400,0,1,NULL,75,'2015-05-09 02:31:09','IIE/372.83[00000092]',0),(9644,3,'AR20150400000027','Posting Direct Sales Invoices [ IIE/372.84[00000093] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,158080,158080,0,1,NULL,75,'2015-05-09 02:31:10','IIE/372.84[00000093]',0),(9645,3,'AR20150400000028','Posting Direct Sales Invoices [ IIE/372.79[00000088] ]',NULL,NULL,2,'2015-04-08',NULL,4,2015,416000,416000,0,1,NULL,75,'2015-05-09 02:31:10','IIE/372.79[00000088]',0),(9646,3,'AR20150400000029','Posting Direct Sales Invoices [ IIE/372.80[00000089] ]',NULL,NULL,2,'2015-04-08',NULL,4,2015,249600,249600,0,1,NULL,75,'2015-05-09 02:31:11','IIE/372.80[00000089]',0),(9647,3,'AR20150400000030','Posting Direct Sales Invoices [ IIE/372.81[00000090] ]',NULL,NULL,2,'2015-04-08',NULL,4,2015,41600,41600,0,1,NULL,75,'2015-05-09 02:31:11','IIE/372.81[00000090]',0),(9648,3,'AR20150400000031','Posting Direct Sales Invoices [ IIE/372.82[00000091] ]',NULL,NULL,2,'2015-04-08',NULL,4,2015,257920,257920,0,1,NULL,75,'2015-05-09 02:31:12','IIE/372.82[00000091]',0),(9649,3,'AR20150300000014','Posting Direct Sales Invoices [ IIE/372.78[00000087] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,8320,8320,0,1,NULL,75,'2015-05-09 02:32:32','IIE/372.78[00000087]',0),(9650,3,'AR20150300000015','Posting Direct Sales Invoices [ IIE/372.76[00000085] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,416000,416000,0,1,NULL,75,'2015-05-09 02:36:35','IIE/372.76[00000085]',0),(9651,3,'AR20150300000016','Posting Direct Sales Invoices [ IIE/372.77[00000094] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,41600,41600,0,1,NULL,75,'2015-05-09 02:36:35','IIE/372.77[00000094]',0),(9652,3,'AR20150300000017','Posting Direct Sales Invoices [ IIE/372.74[00000083] ]',NULL,NULL,2,'2015-03-11',NULL,3,2015,416000,416000,0,1,NULL,75,'2015-05-09 02:38:27','IIE/372.74[00000083]',0),(9653,3,'AR20150300000018','Posting Direct Sales Invoices [ IIE/372.75[00000084] ]',NULL,NULL,2,'2015-03-11',NULL,3,2015,748800,748800,0,1,NULL,75,'2015-05-09 02:38:28','IIE/372.75[00000084]',0),(9654,3,'AR20150200000007','Posting Direct Sales Invoices [ IIE/372.72[00000081] ]',NULL,NULL,2,'2015-02-16',NULL,2,2015,416000,416000,0,1,NULL,75,'2015-05-09 02:40:13','IIE/372.72[00000081]',0),(9655,3,'AR20150200000008','Posting Direct Sales Invoices [ IIE/372.73[00000082] ]',NULL,NULL,2,'2015-02-16',NULL,2,2015,108160,108160,0,1,NULL,75,'2015-05-09 02:40:13','IIE/372.73[00000082]',0),(9656,3,'AR20150100000004','Posting Direct Sales Invoices [ IIE/372.71[00000080] ]',NULL,NULL,2,'2015-01-26',NULL,1,2015,41600,41600,0,1,NULL,75,'2015-05-09 02:40:39','IIE/372.71[00000080]',0),(9657,3,'AR20150100000005','Posting Direct Sales Invoices [ IIE/372.69[00000078] ]',NULL,NULL,2,'2015-01-26',NULL,1,2015,307840,307840,0,1,NULL,75,'2015-05-09 02:57:20','IIE/372.69[00000078]',0),(9658,3,'AR20150100000006','Posting Direct Sales Invoices [ IIE/372.70[00000079] ]',NULL,NULL,2,'2015-01-26',NULL,1,2015,416000,416000,0,1,NULL,75,'2015-05-09 02:57:20','IIE/372.70[00000079]',0),(9659,3,'AR20150100000007','Posting Direct Sales Invoices [ IIE/372.68[00000077] ]',NULL,NULL,2,'2015-01-19',NULL,1,2015,823680,823680,0,1,NULL,75,'2015-05-09 02:57:21','IIE/372.68[00000077]',0),(9660,3,'AR20150100000008','Posting Direct Sales Invoices [ IIE/372.65[00000074] ]',NULL,NULL,2,'2015-01-07',NULL,1,2015,208000,208000,0,1,NULL,75,'2015-05-09 02:57:21','IIE/372.65[00000074]',0),(9661,3,'AR20150100000009','Posting Direct Sales Invoices [ IIE/372.66[00000075] ]',NULL,NULL,2,'2015-01-07',NULL,1,2015,58240,58240,0,1,NULL,75,'2015-05-09 02:57:21','IIE/372.66[00000075]',0),(9662,3,'AR20150100000010','Posting Direct Sales Invoices [ IIE/372.67[00000076] ]',NULL,NULL,2,'2015-01-07',NULL,1,2015,208000,208000,0,1,NULL,75,'2015-05-09 02:57:22','IIE/372.67[00000076]',0),(9663,3,'AR20150100000011','Posting Direct Sales Invoices [ IIE/372.64[00000073] ]',NULL,NULL,2,'2015-01-05',NULL,1,2015,832000,832000,0,1,NULL,75,'2015-05-09 02:57:38','IIE/372.64[00000073]',0),(9664,3,'AR20150400000032','Posting Direct Sales Invoices [ IIE/322.185[00000072] ]',NULL,NULL,2,'2015-04-08',NULL,4,2015,95486.4,95486.4,0,1,NULL,75,'2015-05-09 02:59:31','IIE/322.185[00000072]',0),(9665,3,'AR20150400000033','Posting Direct Sales Invoices [ IIE/322.183[00000070] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,673696,673696,0,1,NULL,75,'2015-05-09 02:59:31','IIE/322.183[00000070]',0),(9666,3,'AR20150400000034','Posting Direct Sales Invoices [ IIE/322.184[00000071] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,168424,168424,0,1,NULL,75,'2015-05-09 02:59:32','IIE/322.184[00000071]',0),(9667,3,'AR20150300000019','Posting Direct Sales Invoices [ IIE/322.178[00000065] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,72024,72024,0,1,NULL,75,'2015-05-09 03:01:34','IIE/322.178[00000065]',0),(9668,3,'AR20150300000020','Posting Direct Sales Invoices [ IIE/322.179[00000066] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,74457.2,74457.2,0,1,NULL,75,'2015-05-09 03:01:34','IIE/322.179[00000066]',0),(9669,3,'AR20150300000021','Posting Direct Sales Invoices [ IIE/322.180[00000067] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,111685.8,111685.8,0,1,NULL,75,'2015-05-09 03:01:34','IIE/322.180[00000067]',0),(9670,3,'AR20150300000022','Posting Direct Sales Invoices [ IIE/322.181[00000068] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,108036,108036,0,1,NULL,75,'2015-05-09 03:01:35','IIE/322.181[00000068]',0),(9671,3,'AR20150300000023','Posting Direct Sales Invoices [ IIE/322.182[00000069] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,36012,36012,0,1,NULL,75,'2015-05-09 03:01:35','IIE/322.182[00000069]',0),(9672,3,'AR20150200000009','Posting Direct Sales Invoices [ IIE/322.177[00000064] ]',NULL,NULL,2,'2015-02-16',NULL,2,2015,421060,421060,0,1,NULL,75,'2015-05-09 03:03:48','IIE/322.177[00000064]',0),(9673,3,'AR20150200000010','Posting Direct Sales Invoices [ IIE/322.175[00000062] ]',NULL,NULL,2,'2015-02-10',NULL,2,2015,147371,147371,0,1,NULL,75,'2015-05-09 03:03:48','IIE/322.175[00000062]',0),(9674,3,'AR20150200000011','Posting Direct Sales Invoices [ IIE/322.176[00000063] ]',NULL,NULL,2,'2015-02-10',NULL,2,2015,147371,147371,0,1,NULL,75,'2015-05-09 03:03:49','IIE/322.176[00000063]',0),(9675,3,'AR20150200000012','Posting Direct Sales Invoices [ IIE/322.170[00000057] ]',NULL,NULL,2,'2015-02-02',NULL,2,2015,95486.4,95486.4,0,1,NULL,75,'2015-05-09 03:03:49','IIE/322.170[00000057]',0),(9676,3,'AR20150200000013','Posting Direct Sales Invoices [ IIE/322.171[00000058] ]',NULL,NULL,2,'2015-02-02',NULL,2,2015,147041,147041,0,1,NULL,75,'2015-05-09 03:03:50','IIE/322.171[00000058]',0),(9677,3,'AR20150200000014','Posting Direct Sales Invoices [ IIE/322.172[00000059] ]',NULL,NULL,2,'2015-02-02',NULL,2,2015,29408.2,29408.2,0,1,NULL,75,'2015-05-09 03:03:50','IIE/322.172[00000059]',0),(9678,3,'AR20150200000015','Posting Direct Sales Invoices [ IIE/322.173[00000060] ]',NULL,NULL,2,'2015-02-02',NULL,2,2015,176449.2,176449.2,0,1,NULL,75,'2015-05-09 03:03:50','IIE/322.173[00000060]',0),(9679,3,'AR20150200000016','Posting Direct Sales Invoices [ IIE/322.174[00000061] ]',NULL,NULL,2,'2015-02-02',NULL,2,2015,484219,484219,0,1,NULL,75,'2015-05-09 03:03:51','IIE/322.174[00000061]',0),(9680,3,'AR20150100000012','Posting Direct Sales Invoices [ IIE/322.167[00000054] ]',NULL,NULL,2,'2015-01-26',NULL,1,2015,484219,484219,0,1,NULL,75,'2015-05-09 03:04:50','IIE/322.167[00000054]',0),(9681,3,'AR20150100000013','Posting Direct Sales Invoices [ IIE/322.168[00000055] ]',NULL,NULL,2,'2015-01-26',NULL,1,2015,88224.6,88224.6,0,1,NULL,75,'2015-05-09 03:04:51','IIE/322.168[00000055]',0),(9682,3,'AR20150100000014','Posting Direct Sales Invoices [ IIE/322.169[00000056] ]',NULL,NULL,2,'2015-01-26',NULL,1,2015,159144,159144,0,1,NULL,75,'2015-05-09 03:04:51','IIE/322.169[00000056]',0),(9683,3,'AR20150100000015','Posting Direct Sales Invoices [ IIE/322.166[00000053] ]',NULL,NULL,2,'2015-01-07',NULL,1,2015,421060,421060,0,1,NULL,75,'2015-05-09 03:04:52','IIE/322.166[00000053]',0),(9684,3,'AR20150100000016','Posting Direct Sales Invoices [ IIE/322.165[00000052] ]',NULL,NULL,2,'2015-01-05',NULL,1,2015,421060,421060,0,1,NULL,75,'2015-05-09 03:04:52','IIE/322.165[00000052]',0),(9685,3,'AR20150100000017','Posting Direct Sales Invoices [ IIE/322.164[00000051] ]',NULL,NULL,2,'2015-01-02',NULL,1,2015,421060,421060,0,1,NULL,75,'2015-05-09 03:04:52','IIE/322.164[00000051]',0),(9686,3,'AR20150200000017','Posting Direct Sales Invoices [ IIE/148.008[00000095] ]',NULL,NULL,2,'2015-02-11',NULL,2,2015,984755,984755,0,1,NULL,75,'2015-05-09 03:22:38','IIE/148.008[00000095]',0),(9687,3,'AR20150200000018','Posting Direct Sales Invoices [ IIE/65.002[00000096] ]',NULL,NULL,2,'2015-02-11',NULL,2,2015,1292767,1292767,0,1,NULL,75,'2015-05-09 03:24:43','IIE/65.002[00000096]',0),(9688,3,'AP20150300000004','Purchase Invoice Confirm [ PI[00000381] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,2200,2200,0,1,NULL,76,'2015-05-09 04:39:53','PI[00000381]',0),(9689,3,'AP20150300000005','Purchase Invoice Confirm [ PI[00000496] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,950,950,0,1,NULL,76,'2015-05-09 04:39:53','PI[00000496]',0),(9690,3,'AP20150300000006','Purchase Invoice Confirm [ PI[00000497] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,2000,2000,0,1,NULL,76,'2015-05-09 04:39:54','PI[00000497]',0),(9691,3,'AP20150300000007','Purchase Invoice Confirm [ PI[00000588] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,950,950,0,1,NULL,76,'2015-05-09 04:39:54','PI[00000588]',0),(9692,3,'AP20150300000008','Purchase Invoice Confirm [ PI[00000589] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,950,950,0,1,NULL,76,'2015-05-09 04:39:55','PI[00000589]',0),(9693,3,'AP20150300000009','Purchase Invoice Confirm [ PI[00000591] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,1300,1300,0,1,NULL,76,'2015-05-09 04:39:56','PI[00000591]',0),(9694,3,'AP20150300000010','Purchase Invoice Confirm [ PI[00000592] ]',NULL,NULL,3,'2015-03-20',NULL,3,2015,950,950,0,1,NULL,76,'2015-05-09 04:39:56','PI[00000592]',0),(9695,3,'AP20150400000003','Payment [ PP[00000001] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,6350,6350,0,1,NULL,76,'2015-05-09 04:45:28','PP[00000001]',0),(9696,3,'AP20150300000011','Purchase Invoice Confirm [ PI[00000593] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,900,900,0,1,NULL,76,'2015-05-09 04:56:14','PI[00000593]',0),(9697,3,'AP20150400000004','Payment [ PP[00000002] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,900,900,0,1,NULL,76,'2015-05-09 04:59:18','PP[00000002]',0),(9698,3,'AR20150400000035','Posting Direct Sales Invoices [ IIE/353.015[00000110] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,45776,45776,0,1,NULL,75,'2015-05-09 05:06:35','IIE/353.015[00000110]',0),(9699,3,'AR20150400000036','Posting Direct Sales Invoices [ IIE/353.016[00000111] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,22888,22888,0,1,NULL,75,'2015-05-09 05:06:35','IIE/353.016[00000111]',0),(9700,3,'AR20150400000037','Posting Direct Sales Invoices [ IIE/353.017[00000112] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,91552,91552,0,1,NULL,75,'2015-05-09 05:06:36','IIE/353.017[00000112]',0),(9701,3,'AR20150400000038','Posting Direct Sales Invoices [ IIE/353.018[00000113] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,68664,68664,0,1,NULL,75,'2015-05-09 05:06:36','IIE/353.018[00000113]',0),(9702,3,'AR20150400000039','Posting Direct Sales Invoices [ IIE/353.019[00000114] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,149388,149388,0,1,NULL,75,'2015-05-09 05:06:37','IIE/353.019[00000114]',0),(9703,3,'AR20150400000040','Posting Direct Sales Invoices [ IIE/353.020[00000115] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,68664,68664,0,1,NULL,75,'2015-05-09 05:06:37','IIE/353.020[00000115]',0),(9704,3,'AR20150400000041','Posting Direct Sales Invoices [ IIE/353.013[00000108] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,68664,68664,0,1,NULL,75,'2015-05-09 05:06:38','IIE/353.013[00000108]',0),(9705,3,'AR20150400000042','Posting Direct Sales Invoices [ IIE/353.014[00000109] ]',NULL,NULL,2,'2015-04-27',NULL,4,2015,45776,45776,0,1,NULL,75,'2015-05-09 05:06:38','IIE/353.014[00000109]',0),(9706,3,'AR20150400000043','Posting Direct Sales Invoices [ IIE/353.012[00000107] ]',NULL,NULL,2,'2015-04-20',NULL,4,2015,74694,74694,0,1,NULL,75,'2015-05-09 05:06:39','IIE/353.012[00000107]',0),(9707,3,'AR20150400000044','Posting Direct Sales Invoices [ IIE/353.009[00000104] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,49796,49796,0,1,NULL,75,'2015-05-09 05:07:38','IIE/353.009[00000104]',0),(9708,3,'AR20150400000045','Posting Direct Sales Invoices [ IIE/353.10[00000105] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,24898,24898,0,1,NULL,75,'2015-05-09 05:07:38','IIE/353.10[00000105]',0),(9709,3,'AR20150400000046','Posting Direct Sales Invoices [ IIE/353.011[00000106] ]',NULL,NULL,2,'2015-04-13',NULL,4,2015,99592,99592,0,1,NULL,75,'2015-05-09 05:07:39','IIE/353.011[00000106]',0),(9710,3,'AR20150300000024','Posting Direct Sales Invoices [ IIE/353.002[00000097] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,224082,224082,0,1,NULL,75,'2015-05-09 05:08:37','IIE/353.002[00000097]',0),(9711,3,'AR20150300000025','Posting Direct Sales Invoices [ IIE/353.003[00000098] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,149388,149388,0,1,NULL,75,'2015-05-09 05:08:37','IIE/353.003[00000098]',0),(9712,3,'AR20150300000026','Posting Direct Sales Invoices [ IIE/353.004[00000099] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,149838,149838,0,1,NULL,75,'2015-05-09 05:08:38','IIE/353.004[00000099]',0),(9713,3,'AR20150300000027','Posting Direct Sales Invoices [ IIE/353.005[00000100] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,49796,49796,0,1,NULL,75,'2015-05-09 05:08:38','IIE/353.005[00000100]',0),(9714,3,'AR20150300000028','Posting Direct Sales Invoices [ IIE/353.006[00000101] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,74694,74694,0,1,NULL,75,'2015-05-09 05:08:38','IIE/353.006[00000101]',0),(9715,3,'AR20150300000029','Posting Direct Sales Invoices [ IIE/353.007[00000102] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,74694,74694,0,1,NULL,75,'2015-05-09 05:08:39','IIE/353.007[00000102]',0),(9716,3,'AR20150300000030','Posting Direct Sales Invoices [ IIE/353.008[00000103] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,224082,224082,0,1,NULL,75,'2015-05-09 05:08:39','IIE/353.008[00000103]',0),(9717,3,'AP20150300000012','Purchase Invoice Confirm [ PI[00000612] ]',NULL,NULL,3,'2015-03-06',NULL,3,2015,84096,84096,0,1,NULL,76,'2015-05-09 08:33:04','PI[00000612]',0),(9718,3,'AP20150400000005','Payment [ PP[00000003] ]',NULL,NULL,3,'2015-04-09',NULL,4,2015,84096,84096,0,1,NULL,76,'2015-05-09 08:35:14','PP[00000003]',0),(9719,3,'AP20150400000006','Purchase Invoice Confirm [ PI[00000480] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,1113,1113,0,1,NULL,76,'2015-05-11 06:35:56','PI[00000480]',0),(9720,3,'AP20150400000007','Payment [ PP[00000004] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,1113,1113,0,1,NULL,76,'2015-05-11 06:38:00','PP[00000004]',0),(9721,3,'AP20150400000008','Purchase Invoice Confirm [ PI[00000481] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,7500,7500,0,1,NULL,76,'2015-05-11 06:38:34','PI[00000481]',0),(9722,3,'AP20150400000009','Payment [ PP[00000005] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,7500,7500,0,1,NULL,76,'2015-05-11 06:39:34','PP[00000005]',0),(9723,3,'AP20150300000013','Purchase Invoice Confirm [ PI[00000465] ]',NULL,NULL,3,'2015-03-28',NULL,3,2015,3600,3600,0,1,NULL,76,'2015-05-11 06:40:26','PI[00000465]',0),(9724,3,'AP20150300000014','Purchase Invoice Confirm [ PI[00000466] ]',NULL,NULL,3,'2015-03-20',NULL,3,2015,3600,3600,0,1,NULL,76,'2015-05-11 06:40:27','PI[00000466]',0),(9725,3,'AP20150300000015','Purchase Invoice Confirm [ PI[00000467] ]',NULL,NULL,3,'2015-03-14',NULL,3,2015,2450,2450,0,1,NULL,76,'2015-05-11 06:40:27','PI[00000467]',0),(9726,3,'AP20150300000016','Purchase Invoice Confirm [ PI[00000468] ]',NULL,NULL,3,'2015-03-14',NULL,3,2015,3600,3600,0,1,NULL,76,'2015-05-11 06:40:28','PI[00000468]',0),(9727,3,'AP20150400000010','Payment [ PP[00000006] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,13250,13250,0,1,NULL,76,'2015-05-11 06:41:43','PP[00000006]',0),(9728,3,'AP20150300000017','Purchase Invoice Confirm [ PI[00000477] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,5600,5600,0,1,NULL,76,'2015-05-11 06:42:28','PI[00000477]',0),(9729,3,'AP20150300000018','Purchase Invoice Confirm [ PI[00000478] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,8400,8400,0,1,NULL,76,'2015-05-11 06:42:28','PI[00000478]',0),(9730,3,'AP20150400000011','Payment [ PP[00000007] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,14000,14000,0,1,NULL,76,'2015-05-11 06:49:14','PP[00000007]',0),(9731,3,'AP20150300000019','Purchase Invoice Confirm [ PI[00000513] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,126,126,0,1,NULL,76,'2015-05-11 07:03:49','PI[00000513]',0),(9732,3,'AP20150300000020','Purchase Invoice Confirm [ PI[00000514] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,330,330,0,1,NULL,76,'2015-05-11 07:03:49','PI[00000514]',0),(9733,3,'AP20150300000021','Purchase Invoice Confirm [ PI[00000515] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,233,233,0,1,NULL,76,'2015-05-11 07:03:50','PI[00000515]',0),(9734,3,'AP20150300000022','Purchase Invoice Confirm [ PI[00000516] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,170,170,0,1,NULL,76,'2015-05-11 07:03:51','PI[00000516]',0),(9735,3,'AP20150300000023','Purchase Invoice Confirm [ PI[00000517] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,615,615,0,1,NULL,76,'2015-05-11 07:03:52','PI[00000517]',0),(9736,3,'AP20150200000009','Purchase Invoice Confirm [ PI[00000518] ]',NULL,NULL,3,'2015-02-28',NULL,2,2015,282,282,0,1,NULL,76,'2015-05-11 07:04:25','PI[00000518]',0),(9737,3,'AP20150200000010','Purchase Invoice Confirm [ PI[00000519] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,177,177,0,1,NULL,76,'2015-05-11 07:04:25','PI[00000519]',0),(9738,3,'AP20150200000011','Purchase Invoice Confirm [ PI[00000520] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,219,219,0,1,NULL,76,'2015-05-11 07:04:26','PI[00000520]',0),(9739,3,'AP20150400000012','Payment [ PP[00000008] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,2152,2152,0,1,NULL,76,'2015-05-11 07:07:54','PP[00000008]',0),(9740,3,'AP20150300000024','Purchase Invoice Confirm [ PI[00000476] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,102.53,102.53,0,1,NULL,76,'2015-05-11 07:08:44','PI[00000476]',0),(9741,3,'AP20150400000013','Payment [ PP[00000009] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,102.53,102.53,0,1,NULL,76,'2015-05-11 07:09:51','PP[00000009]',0),(9742,3,'AP20150300000025','Purchase Invoice Confirm [ PI[00000492] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,921.6,921.6,0,1,NULL,76,'2015-05-11 07:11:09','PI[00000492]',0),(9743,3,'AP20150300000026','Purchase Invoice Confirm [ PI[00000493] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,2010,2010,0,1,NULL,76,'2015-05-11 07:11:10','PI[00000493]',0),(9744,3,'AP20150400000014','Purchase Invoice Confirm [ PI[00000490] ]',NULL,NULL,3,'2015-04-09',NULL,4,2015,402.8,402.8,0,1,NULL,76,'2015-05-11 07:11:50','PI[00000490]',0),(9745,3,'AP20150400000015','Purchase Invoice Confirm [ PI[00000491] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,826.8,826.8,0,1,NULL,76,'2015-05-11 07:11:51','PI[00000491]',0),(9746,3,'AP20150400000016','Payment [ PP[00000010] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,4161.2,4161.2,0,1,NULL,76,'2015-05-11 07:13:44','PP[00000010]',0),(9747,3,'AP20150300000027','Purchase Invoice Confirm [ PI[00000522] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,133,133,0,1,NULL,76,'2015-05-11 07:19:40','PI[00000522]',0),(9748,3,'AP20150400000017','Payment [ PP[00000011] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,133,133,0,1,NULL,76,'2015-05-11 07:21:18','PP[00000011]',0),(9749,3,'AP20150500000001','Purchase Invoice Confirm [ PI[00000680] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,3052.8,3052.8,0,1,NULL,76,'2015-05-11 07:22:49','PI[00000680]',0),(9750,3,'AP20150400000018','Payment [ PP[00000012] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,3052.8,3052.8,0,1,NULL,76,'2015-05-11 07:25:02','PP[00000012]',0),(9751,3,'AP20150300000028','Purchase Invoice Confirm [ PI[00000499] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,4500,4500,0,1,NULL,76,'2015-05-11 07:25:38','PI[00000499]',0),(9752,3,'AP20150400000019','Payment [ PP[00000013] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,4500,4500,0,1,NULL,76,'2015-05-11 07:26:28','PP[00000013]',0),(9753,3,'AP20150400000020','Payment [ PP[00000014] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,2950,2950,0,1,NULL,76,'2015-05-11 07:34:05','PP[00000014]',0),(9754,3,'AP20150300000029','Purchase Invoice Confirm [ PI[00000494] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,7800,7800,0,1,NULL,76,'2015-05-11 07:35:59','PI[00000494]',0),(9755,3,'AP20150400000021','Payment [ PP[00000015] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,7800,7800,0,1,NULL,76,'2015-05-11 07:37:05','PP[00000015]',0),(9756,3,'AP20150400000022','Purchase Invoice Confirm [ PI[00000461] ]',NULL,NULL,3,'2015-04-02',NULL,4,2015,750,750,0,1,NULL,76,'2015-05-11 07:37:41','PI[00000461]',0),(9757,3,'AP20150400000023','Payment [ PP[00000016] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,750,750,0,1,NULL,76,'2015-05-11 07:38:45','PP[00000016]',0),(9758,3,'AP20150400000024','Purchase Invoice Confirm [ PI[00000486] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,135,135,0,1,NULL,76,'2015-05-11 07:39:24','PI[00000486]',0),(9759,3,'AP20150400000025','Payment [ PP[00000017] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,135,135,0,1,NULL,76,'2015-05-11 07:40:32','PP[00000017]',0),(9760,3,'AP20150300000030','Purchase Invoice Confirm [ PI[00000464] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,14500,14500,0,1,NULL,76,'2015-05-11 07:41:08','PI[00000464]',0),(9761,3,'AP20150300000031','Purchase Invoice Confirm [ PI[00000489] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,500,500,0,1,NULL,76,'2015-05-11 07:42:32','PI[00000489]',0),(9762,3,'AP20150400000026','Payment [ PP[00000018] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,14500,14500,0,1,NULL,76,'2015-05-11 07:43:38','PP[00000018]',0),(9763,3,'AP20150400000027','Payment [ PP[00000019] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,500,500,0,1,NULL,76,'2015-05-11 07:43:39','PP[00000019]',0),(9764,3,'AP20150300000032','Purchase Invoice Confirm [ PI[00000488] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,2506,2506,0,1,NULL,76,'2015-05-11 07:44:13','PI[00000488]',0),(9765,3,'JL20150400000001','PETTY CASH EXPENSES','CIMB 004714',NULL,1,'2015-04-09',NULL,4,2015,NULL,NULL,0,0,NULL,75,'2015-05-11 08:09:13',NULL,1),(9766,3,'JL20150400000002','PETTY CASH','',NULL,1,'2015-04-01',NULL,4,2015,NULL,NULL,0,0,NULL,76,'2015-05-11 08:23:16',NULL,1),(9767,3,'AP20150400000028','Purchase Invoice Confirm [ PI[00000332] ]',NULL,NULL,3,'2015-04-02',NULL,4,2015,742,742,0,1,NULL,76,'2015-05-11 08:37:29','PI[00000332]',0),(9768,3,'AP20150400000029','Payment [ PP[00000021] ]',NULL,NULL,3,'2015-04-22',NULL,4,2015,742,742,0,1,NULL,76,'2015-05-11 08:38:35','PP[00000021]',0),(9769,3,'AP20150400000030','Payment [ PP[00000020] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,2506,2506,0,1,NULL,76,'2015-05-11 08:38:35','PP[00000020]',0),(9770,3,'AP20150400000031','Purchase Invoice Confirm [ PI[00000469] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,67972.5,67972.5,0,1,NULL,76,'2015-05-11 08:42:13','PI[00000469]',0),(9771,3,'AP20150400000032','Payment [ PP[00000022] ]',NULL,NULL,3,'2015-04-24',NULL,4,2015,67972.5,67972.5,0,1,NULL,76,'2015-05-11 08:43:29','PP[00000022]',0),(9772,3,'AP20150400000033','Purchase Invoice Confirm [ PI[00000470] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,14259.42,14259.42,0,1,NULL,76,'2015-05-11 08:45:25','PI[00000470]',0),(9773,3,'AP20150400000034','Payment [ PP[00000023] ]',NULL,NULL,3,'2015-04-24',NULL,4,2015,14259.42,14259.42,0,1,NULL,76,'2015-05-11 08:49:57','PP[00000023]',0),(9774,3,'AP20150400000035','Purchase Invoice Confirm [ PI[00000484] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,411,411,0,1,NULL,76,'2015-05-11 08:50:23','PI[00000484]',0),(9775,3,'AP20150400000036','Payment [ PP[00000024] ]',NULL,NULL,3,'2015-04-24',NULL,4,2015,411,411,0,1,NULL,76,'2015-05-11 08:51:28','PP[00000024]',0),(9776,3,'AP20150400000037','Purchase Invoice Confirm [ PI[00000495] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,318,318,0,1,NULL,76,'2015-05-11 08:51:48','PI[00000495]',0),(9777,3,'AP20150400000038','Payment [ PP[00000025] ]',NULL,NULL,3,'2015-04-24',NULL,4,2015,318,318,0,1,NULL,76,'2015-05-11 08:52:44','PP[00000025]',0),(9778,3,'AP20150100000021','Purchase Invoice Confirm [ PI[00000472] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,500,500,0,1,NULL,76,'2015-05-11 08:53:18','PI[00000472]',0),(9779,3,'AP20150200000012','Purchase Invoice Confirm [ PI[00000473] ]',NULL,NULL,3,'2015-02-02',NULL,2,2015,7899,7899,0,1,NULL,76,'2015-05-11 08:53:40','PI[00000473]',0),(9780,3,'AP20150200000013','Purchase Invoice Confirm [ PI[00000474] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,5000,5000,0,1,NULL,76,'2015-05-11 08:53:41','PI[00000474]',0),(9781,3,'AP20150300000033','Purchase Invoice Confirm [ PI[00000475] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,11200,11200,0,1,NULL,76,'2015-05-11 08:53:56','PI[00000475]',0),(9782,3,'AP20150400000039','Payment [ PP[00000026] ]',NULL,NULL,3,'2015-04-25',NULL,4,2015,24599,24599,0,1,NULL,76,'2015-05-11 08:55:13','PP[00000026]',0),(9783,3,'AP20150400000040','Purchase Invoice Confirm [ PI[00000479] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,636,636,0,1,NULL,76,'2015-05-12 03:10:19','PI[00000479]',0),(9784,3,'AP20150400000041','Payment [ PP[00000027] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,636,636,0,1,NULL,76,'2015-05-12 03:11:22','PP[00000027]',0),(9785,3,'AP20150300000034','Purchase Invoice Confirm [ PI[00000249] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,36288,36288,0,1,NULL,76,'2015-05-12 07:01:56','PI[00000249]',0),(9786,3,'AP20150400000042','Posting Credit Note Confirm [ PCNCN00057[00000002][00000002] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,0,0,0,1,NULL,76,'2015-05-12 07:07:07','PCNCN00057[00000002][00000002]',0),(9787,3,'AP20150400000043','Posting Credit Note Confirm [ PCNCN00057[00000002][00000002] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,0,0,0,1,NULL,76,'2015-05-12 07:07:35','PCNCN00057[00000002][00000002]',0),(9788,3,'AP20150400000044','Purchase Invoice Confirm [ PI[00000223] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,2864.31,2864.31,0,1,NULL,76,'2015-05-12 07:13:41','PI[00000223]',0),(9789,3,'AP20150400000045','Purchase Invoice Confirm [ PI[00000224] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,26140.7,26140.7,0,1,NULL,76,'2015-05-12 07:13:42','PI[00000224]',0),(9790,3,'AP20150400000046','Purchase Invoice Confirm [ PI[00000225] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,1050.46,1050.46,0,1,NULL,76,'2015-05-12 07:13:42','PI[00000225]',0),(9791,3,'AP20150400000047','Purchase Invoice Confirm [ PI[00000726] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,2472.66,2472.66,0,1,NULL,76,'2015-05-12 07:13:43','PI[00000726]',0),(9792,3,'AP20150400000048','Purchase Invoice Confirm [ PI[00000728] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,3102.7,3102.7,0,1,NULL,76,'2015-05-12 07:13:43','PI[00000728]',0),(9793,3,'AP20150400000049','Purchase Invoice Confirm [ PI[00000132] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,5020.89,5020.89,0,1,NULL,76,'2015-05-12 07:13:45','PI[00000132]',0),(9794,3,'AP20150400000050','Purchase Invoice Confirm [ PI[00000133] ]',NULL,NULL,3,'2015-04-07',NULL,4,2015,3807.18,3807.18,0,1,NULL,76,'2015-05-12 07:13:46','PI[00000133]',0),(9795,3,'AP20150400000051','Purchase Invoice Confirm [ PI[00000134] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,2555.85,2555.85,0,1,NULL,76,'2015-05-12 07:13:46','PI[00000134]',0),(9796,3,'AP20150400000052','Purchase Invoice Confirm [ PI[00000135] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,715.5,715.5,0,1,NULL,76,'2015-05-12 07:13:47','PI[00000135]',0),(9797,3,'AP20150400000053','Purchase Invoice Confirm [ PI[00000136] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,2231.49,2231.49,0,1,NULL,76,'2015-05-12 07:13:48','PI[00000136]',0),(9798,3,'AP20150400000054','Purchase Invoice Confirm [ PI[00000137] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,1951.56,1951.56,0,1,NULL,76,'2015-05-12 07:13:49','PI[00000137]',0),(9799,3,'AP20150400000055','Purchase Invoice Confirm [ PI[00000138] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,828.39,828.39,0,1,NULL,76,'2015-05-12 07:13:50','PI[00000138]',0),(9800,3,'AP20150400000056','Purchase Invoice Confirm [ PI[00000219] ]',NULL,NULL,3,'2015-04-18',NULL,4,2015,265,265,0,1,NULL,76,'2015-05-12 07:13:50','PI[00000219]',0),(9801,3,'AP20150400000057','Purchase Invoice Confirm [ PI[00000220] ]',NULL,NULL,3,'2015-04-18',NULL,4,2015,3235.31,3235.31,0,1,NULL,76,'2015-05-12 07:13:51','PI[00000220]',0),(9802,3,'AR20150400000047','Posting Direct Sales Invoices [ IIE/69.24[00000120] ]',NULL,NULL,2,'2015-04-20',NULL,4,2015,766290,766290,0,1,NULL,75,'2015-05-12 07:28:53','IIE/69.24[00000120]',0),(9803,3,'AP20150400000058','Purchase Invoice Confirm [ PI[00000206] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,822.17,822.17,0,1,NULL,76,'2015-05-12 07:43:40','PI[00000206]',0),(9804,3,'AP20150400000059','Purchase Invoice Confirm [ PI[00000207] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,1313.66,1313.66,0,1,NULL,76,'2015-05-12 07:43:41','PI[00000207]',0),(9805,3,'AP20150400000060','Purchase Invoice Confirm [ PI[00000208] ]',NULL,NULL,3,'2015-04-09',NULL,4,2015,70.89,70.89,0,1,NULL,76,'2015-05-12 07:43:41','PI[00000208]',0),(9806,3,'AP20150400000061','Purchase Invoice Confirm [ PI[00000209] ]',NULL,NULL,3,'2015-04-09',NULL,4,2015,398.24,398.24,0,1,NULL,76,'2015-05-12 07:43:42','PI[00000209]',0),(9807,3,'AP20150400000062','Purchase Invoice Confirm [ PI[00000210] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,527.09,527.09,0,1,NULL,76,'2015-05-12 07:43:43','PI[00000210]',0),(9808,3,'AP20150400000063','Purchase Invoice Confirm [ PI[00000211] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,87.74,87.74,0,1,NULL,76,'2015-05-12 07:43:44','PI[00000211]',0),(9809,3,'AP20150400000064','Purchase Invoice Confirm [ PI[00000212] ]',NULL,NULL,3,'2015-04-07',NULL,4,2015,1130.81,1130.81,0,1,NULL,76,'2015-05-12 07:43:45','PI[00000212]',0),(9810,3,'AP20150400000065','Purchase Invoice Confirm [ PI[00000213] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,94.55,94.55,0,1,NULL,76,'2015-05-12 07:43:46','PI[00000213]',0),(9811,3,'AP20150400000066','Purchase Invoice Confirm [ PI[00000051] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,272.44,272.44,0,1,NULL,76,'2015-05-12 07:43:46','PI[00000051]',0),(9812,3,'AP20150400000067','Purchase Invoice Confirm [ PI[00000052] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,312.7,312.7,0,1,NULL,76,'2015-05-12 07:43:47','PI[00000052]',0),(9813,3,'AP20150400000068','Purchase Invoice Confirm [ PI[00000053] ]',NULL,NULL,3,'2015-04-02',NULL,4,2015,73,73,0,1,NULL,76,'2015-05-12 07:43:48','PI[00000053]',0),(9814,3,'AP20150400000069','Purchase Invoice Confirm [ PI[00000054] ]',NULL,NULL,3,'2015-04-04',NULL,4,2015,245.92,245.92,0,1,NULL,76,'2015-05-12 07:43:49','PI[00000054]',0),(9815,3,'AP20150400000070','Purchase Invoice Confirm [ PI[00000055] ]',NULL,NULL,3,'2015-04-07',NULL,4,2015,948.75,948.75,0,1,NULL,76,'2015-05-12 07:43:50','PI[00000055]',0),(9816,3,'AP20150400000071','Purchase Invoice Confirm [ PI[00000056] ]',NULL,NULL,3,'2015-04-07',NULL,4,2015,295.16,295.16,0,1,NULL,76,'2015-05-12 07:43:50','PI[00000056]',0),(9817,3,'AP20150400000072','Purchase Invoice Confirm [ PI[00000189] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,1740.41,1740.41,0,1,NULL,76,'2015-05-12 07:43:51','PI[00000189]',0),(9818,3,'AP20150400000073','Purchase Invoice Confirm [ PI[00000190] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,55.65,55.65,0,1,NULL,76,'2015-05-12 07:43:52','PI[00000190]',0),(9819,3,'AP20150400000074','Purchase Invoice Confirm [ PI[00000191] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,669.39,669.39,0,1,NULL,76,'2015-05-12 07:43:54','PI[00000191]',0),(9820,3,'AP20150400000075','Purchase Invoice Confirm [ PI[00000192] ]',NULL,NULL,3,'2015-04-22',NULL,4,2015,157.68,157.68,0,1,NULL,76,'2015-05-12 07:43:56','PI[00000192]',0),(9821,3,'AP20150400000076','Purchase Invoice Confirm [ PI[00000193] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,460.46,460.46,0,1,NULL,76,'2015-05-12 07:43:57','PI[00000193]',0),(9822,3,'AP20150400000077','Purchase Invoice Confirm [ PI[00000194] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,251.75,251.75,0,1,NULL,76,'2015-05-12 07:43:58','PI[00000194]',0),(9823,3,'AP20150400000078','Purchase Invoice Confirm [ PI[00000195] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,138.74,138.74,0,1,NULL,76,'2015-05-12 07:43:58','PI[00000195]',0),(9824,3,'AP20150400000079','Purchase Invoice Confirm [ PI[00000196] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,1158.62,1158.62,0,1,NULL,76,'2015-05-12 07:43:59','PI[00000196]',0),(9825,3,'AP20150400000080','Purchase Invoice Confirm [ PI[00000200] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,202.88,202.88,0,1,NULL,76,'2015-05-12 07:44:01','PI[00000200]',0),(9826,3,'AP20150400000081','Purchase Invoice Confirm [ PI[00000201] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,95.88,95.88,0,1,NULL,76,'2015-05-12 07:44:02','PI[00000201]',0),(9827,3,'AP20150400000082','Purchase Invoice Confirm [ PI[00000202] ]',NULL,NULL,3,'2015-04-18',NULL,4,2015,643.31,643.31,0,1,NULL,76,'2015-05-12 07:44:02','PI[00000202]',0),(9828,3,'AP20150400000083','Purchase Invoice Confirm [ PI[00000203] ]',NULL,NULL,3,'2015-04-18',NULL,4,2015,560,560,0,1,NULL,76,'2015-05-12 07:44:03','PI[00000203]',0),(9829,3,'AP20150400000084','Purchase Invoice Confirm [ PI[00000204] ]',NULL,NULL,3,'2015-04-18',NULL,4,2015,136.74,136.74,0,1,NULL,76,'2015-05-12 07:44:05','PI[00000204]',0),(9830,3,'AP20150400000085','Purchase Invoice Confirm [ PI[00000205] ]',NULL,NULL,3,'2015-04-18',NULL,4,2015,119.57,119.57,0,1,NULL,76,'2015-05-12 07:44:07','PI[00000205]',0),(9831,3,'AP20150400000086','Purchase Invoice Confirm [ PI[00000729] ]',NULL,NULL,3,'2015-04-28',NULL,4,2015,183.78,183.78,0,1,NULL,76,'2015-05-12 08:35:15','PI[00000729]',0),(9832,3,'AP20150400000087','Purchase Invoice Confirm [ PI[00000730] ]',NULL,NULL,3,'2015-04-25',NULL,4,2015,669.4,669.4,0,1,NULL,76,'2015-05-12 08:35:17','PI[00000730]',0),(9833,3,'AP20150400000088','Purchase Invoice Confirm [ PI[00000731] ]',NULL,NULL,3,'2015-04-25',NULL,4,2015,518.02,518.02,0,1,NULL,76,'2015-05-12 08:35:17','PI[00000731]',0),(9834,3,'AP20150400000089','Purchase Invoice Confirm [ PI[00000732] ]',NULL,NULL,3,'2015-04-24',NULL,4,2015,662.72,662.72,0,1,NULL,76,'2015-05-12 08:35:18','PI[00000732]',0),(9835,3,'AP20150400000090','Purchase Invoice Confirm [ PI[00000733] ]',NULL,NULL,3,'2015-04-24',NULL,4,2015,669.39,669.39,0,1,NULL,76,'2015-05-12 08:35:19','PI[00000733]',0),(9836,3,'AP20150400000091','Purchase Invoice Confirm [ PI[00000734] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,778.56,778.56,0,1,NULL,76,'2015-05-12 08:35:19','PI[00000734]',0),(9837,3,'AP20150400000092','Purchase Invoice Confirm [ PI[00000735] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,379.06,379.06,0,1,NULL,76,'2015-05-12 08:35:20','PI[00000735]',0),(9838,3,'AP20150400000093','Purchase Invoice Confirm [ PI[00000736] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,401.32,401.32,0,1,NULL,76,'2015-05-12 08:35:21','PI[00000736]',0),(9839,3,'AP20150400000094','Purchase Invoice Confirm [ PI[00000737] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,459.99,459.99,0,1,NULL,76,'2015-05-12 08:35:21','PI[00000737]',0),(9840,3,'AP20150400000095','Purchase Invoice Confirm [ PI[00000738] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,253.77,253.77,0,1,NULL,76,'2015-05-12 08:38:49','PI[00000738]',0),(9841,3,'AP20150400000096','Purchase Invoice Confirm [ PI[00000739] ]',NULL,NULL,3,'2015-04-25',NULL,4,2015,8904,8904,0,1,NULL,76,'2015-05-12 08:45:50','PI[00000739]',0),(9842,3,'AP20150400000097','Purchase Invoice Confirm [ PI[00000090] ]',NULL,NULL,3,'2015-04-09',NULL,4,2015,53.37,53.37,0,1,NULL,76,'2015-05-12 09:03:23','PI[00000090]',0),(9843,3,'AP20150400000098','Purchase Invoice Confirm [ PI[00000091] ]',NULL,NULL,3,'2015-04-13',NULL,4,2015,684.97,684.97,0,1,NULL,76,'2015-05-12 09:03:24','PI[00000091]',0),(9844,3,'AP20150400000099','Purchase Invoice Confirm [ PI[00000740] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,684.97,684.97,0,1,NULL,76,'2015-05-12 09:03:24','PI[00000740]',0),(9845,3,'AP20150400000100','Purchase Invoice Confirm [ PI[00000741] ]',NULL,NULL,3,'2015-04-25',NULL,4,2015,524.7,524.7,0,1,NULL,76,'2015-05-12 09:03:25','PI[00000741]',0),(9846,3,'AP20150400000101','Purchase Invoice Confirm [ PI[00000742] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,684.97,684.97,0,1,NULL,76,'2015-05-12 09:03:26','PI[00000742]',0),(9847,3,'AP20150400000102','Purchase Invoice Confirm [ PI[00000743] ]',NULL,NULL,3,'2015-04-27',NULL,4,2015,3205.12,3205.12,0,1,NULL,76,'2015-05-12 09:03:27','PI[00000743]',0),(9848,3,'AP20150400000103','Purchase Invoice Confirm [ PI[00000744] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,2968,2968,0,1,NULL,76,'2015-05-12 09:18:03','PI[00000744]',0),(9849,3,'AP20150400000104','Purchase Invoice Confirm [ PI[00000093] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,1653.6,1653.6,0,1,NULL,76,'2015-05-12 09:28:43','PI[00000093]',0),(9850,3,'AP20150400000105','Purchase Invoice Confirm [ PI[00000094] ]',NULL,NULL,3,'2015-04-13',NULL,4,2015,2824.9,2824.9,0,1,NULL,76,'2015-05-12 09:28:44','PI[00000094]',0),(9851,3,'AP20150400000106','Purchase Invoice Confirm [ PI[00000218] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,16721.5,16721.5,0,1,NULL,76,'2015-05-12 09:28:45','PI[00000218]',0),(9852,3,'AP20150400000107','Purchase Invoice Confirm [ PI[00000254] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,17055.4,17055.4,0,1,NULL,76,'2015-05-12 09:28:45','PI[00000254]',0),(9853,3,'AP20150400000108','Purchase Invoice Confirm [ PI[00000403] ]',NULL,NULL,3,'2015-04-28',NULL,4,2015,1939.8,1939.8,0,1,NULL,76,'2015-05-12 09:28:46','PI[00000403]',0),(9854,3,'AP20150400000109','Purchase Invoice Confirm [ PI[00000404] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,667.8,667.8,0,1,NULL,76,'2015-05-12 09:28:47','PI[00000404]',0),(9855,3,'AP20150400000110','Purchase Invoice Confirm [ PI[00000405] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,4240,4240,0,1,NULL,76,'2015-05-12 09:28:48','PI[00000405]',0),(9856,3,'AP20150400000111','Purchase Invoice Confirm [ PI[00000406] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,2035.2,2035.2,0,1,NULL,76,'2015-05-12 09:28:48','PI[00000406]',0),(9857,3,'AP20150400000112','Purchase Invoice Confirm [ PI[00000551] ]',NULL,NULL,3,'2015-04-15',NULL,4,2015,11585.8,11585.8,0,1,NULL,76,'2015-05-12 09:28:49','PI[00000551]',0),(9858,3,'AP20150400000113','Purchase Invoice Confirm [ PI[00000552] ]',NULL,NULL,3,'2015-04-27',NULL,4,2015,8830.54,8830.54,0,1,NULL,76,'2015-05-12 09:28:49','PI[00000552]',0),(9859,3,'AP20150400000114','Purchase Invoice Confirm [ PI[00000250] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,4006.8,4006.8,0,1,NULL,76,'2015-05-12 09:29:39','PI[00000250]',0),(9860,3,'AP20150400000115','Purchase Invoice Confirm [ PI[00000242] ]',NULL,NULL,3,'2015-04-27',NULL,4,2015,3600,3600,0,1,NULL,76,'2015-05-12 09:30:22','PI[00000242]',0),(9861,3,'AP20150400000116','Purchase Invoice Confirm [ PI[00000243] ]',NULL,NULL,3,'2015-04-27',NULL,4,2015,3600,3600,0,1,NULL,76,'2015-05-12 09:30:22','PI[00000243]',0),(9862,3,'AP20150400000117','Purchase Invoice Confirm [ PI[00000251] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,3600,3600,0,1,NULL,76,'2015-05-12 09:30:23','PI[00000251]',0),(9863,3,'AP20150400000118','Purchase Invoice Confirm [ PI[00000252] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,2450,2450,0,1,NULL,76,'2015-05-12 09:30:23','PI[00000252]',0),(9864,3,'AP20150400000119','Purchase Invoice Confirm [ PI[00000375] ]',NULL,NULL,3,'2015-04-28',NULL,4,2015,2400,2400,0,1,NULL,76,'2015-05-12 09:30:24','PI[00000375]',0),(9865,3,'AP20150400000120','Purchase Invoice Confirm [ PI[00000007] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,3949.83,3949.83,0,1,NULL,76,'2015-05-12 09:33:16','PI[00000007]',0),(9866,3,'AP20150400000121','Purchase Invoice Confirm [ PI[00000008] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,10.6,10.6,0,1,NULL,76,'2015-05-12 09:33:16','PI[00000008]',0),(9867,3,'AP20150400000122','Purchase Invoice Confirm [ PI[00000372] ]',NULL,NULL,3,'2015-04-28',NULL,4,2015,121.9,121.9,0,1,NULL,76,'2015-05-12 09:33:17','PI[00000372]',0),(9868,3,'AP20150400000123','Purchase Invoice Confirm [ PI[00000083] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,3485.28,3485.28,0,1,NULL,76,'2015-05-12 09:34:06','PI[00000083]',0),(9869,3,'JL20150400000003','EXTENDED BG','04240038',NULL,1,'2015-04-24',NULL,4,2015,901.46,901.46,0,1,NULL,75,'2015-05-12 09:36:28',NULL,0),(9870,3,'AP20150400000124','Purchase Invoice Confirm [ PI[00000745] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,24788.1,24788.1,0,1,NULL,76,'2015-05-12 09:46:45','PI[00000745]',0),(9871,3,'AP20150400000125','Purchase Invoice Confirm [ PI[00000746] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,125021.7,125021.7,0,1,NULL,76,'2015-05-12 09:46:45','PI[00000746]',0),(9872,3,'AP20150400000126','Purchase Invoice Confirm [ PI[00000097] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,78228,78228,0,1,NULL,76,'2015-05-13 02:15:46','PI[00000097]',0),(9873,3,'AP20150400000127','Purchase Invoice Confirm [ PI[00000098] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,78228,78228,0,1,NULL,76,'2015-05-13 02:15:47','PI[00000098]',0),(9874,3,'AP20150400000128','Purchase Invoice Confirm [ PI[00000099] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,45633,45633,0,1,NULL,76,'2015-05-13 02:15:48','PI[00000099]',0),(9875,3,'AP20150400000129','Purchase Invoice Confirm [ PI[00000100] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,6519,6519,0,1,NULL,76,'2015-05-13 02:15:49','PI[00000100]',0),(9876,3,'AP20150400000130','Purchase Invoice Confirm [ PI[00000240] ]',NULL,NULL,3,'2015-04-27',NULL,4,2015,78228,78228,0,1,NULL,76,'2015-05-13 02:15:49','PI[00000240]',0),(9877,3,'AP20150400000131','Purchase Invoice Confirm [ PI[00000241] ]',NULL,NULL,3,'2015-04-27',NULL,4,2015,78228,78228,0,1,NULL,76,'2015-05-13 02:15:50','PI[00000241]',0),(9878,3,'AP20150400000132','Purchase Invoice Confirm [ PI[00000553] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,78228,78228,0,1,NULL,76,'2015-05-13 02:15:51','PI[00000553]',0),(9879,3,'AP20150400000133','Purchase Invoice Confirm [ PI[00000554] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,78228,78228,0,1,NULL,76,'2015-05-13 02:15:52','PI[00000554]',0),(9880,3,'AP20150400000134','Purchase Invoice Confirm [ PI[00000555] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,60844,60844,0,1,NULL,76,'2015-05-13 02:15:55','PI[00000555]',0),(9881,3,'AP20150400000135','Purchase Invoice Confirm [ PI[00000131] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,8268,8268,0,1,NULL,76,'2015-05-13 02:18:27','PI[00000131]',0),(9882,3,'AP20150300000035','Purchase Invoice Confirm [ PI[00000253] ]',NULL,NULL,3,'2015-03-06',NULL,3,2015,21112,21112,0,1,NULL,76,'2015-05-13 02:21:25','PI[00000253]',0),(9883,3,'AP20150300000036','Posting Credit Note Confirm [ CN 00055[00000003][00000003] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,0,0,0,1,NULL,76,'2015-05-13 02:25:04','CN 00055[00000003][00000003]',0),(9884,3,'AP20150300000037','Posting Credit Note Confirm [ CN 00055[00000003][00000003] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,0,0,0,1,NULL,76,'2015-05-13 02:26:12','CN 00055[00000003][00000003]',0),(9885,3,'AP20150400000136','Purchase Invoice Confirm [ PI[00000370] ]',NULL,NULL,3,'2015-04-27',NULL,4,2015,14000,14000,0,1,NULL,76,'2015-05-13 02:27:39','PI[00000370]',0),(9886,3,'AP20150400000137','Purchase Invoice Confirm [ PI[00000088] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,13419.6,13419.6,0,1,NULL,76,'2015-05-13 02:28:40','PI[00000088]',0),(9887,3,'AP20150400000138','Purchase Invoice Confirm [ PI[00000089] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,2544,2544,0,1,NULL,76,'2015-05-13 02:28:40','PI[00000089]',0),(9888,3,'AP20150400000139','Purchase Invoice Confirm [ PI[00000197] ]',NULL,NULL,3,'2015-04-02',NULL,4,2015,15582,15582,0,1,NULL,76,'2015-05-13 02:28:41','PI[00000197]',0),(9889,3,'AP20150400000140','Purchase Invoice Confirm [ PI[00000061] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,58.83,58.83,0,1,NULL,76,'2015-05-13 02:32:54','PI[00000061]',0),(9890,3,'AP20150400000141','Purchase Invoice Confirm [ PI[00000087] ]',NULL,NULL,3,'2015-04-18',NULL,4,2015,411.28,411.28,0,1,NULL,76,'2015-05-13 02:32:54','PI[00000087]',0),(9891,3,'AP20150400000142','Purchase Invoice Confirm [ PI[00000005] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,26765,26765,0,1,NULL,76,'2015-05-13 02:35:48','PI[00000005]',0),(9892,3,'AP20150400000143','Purchase Invoice Confirm [ PI[00000057] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,2763.95,2763.95,0,1,NULL,76,'2015-05-13 02:35:48','PI[00000057]',0),(9893,3,'AP20150400000144','Purchase Invoice Confirm [ PI[00000058] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,32277.95,32277.95,0,1,NULL,76,'2015-05-13 02:35:48','PI[00000058]',0),(9894,3,'AP20150400000145','Purchase Invoice Confirm [ PI[00000059] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,12923.79,12923.79,0,1,NULL,76,'2015-05-13 02:35:49','PI[00000059]',0),(9895,3,'AP20150400000146','Purchase Invoice Confirm [ PI[00000060] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,26118.4,26118.4,0,1,NULL,76,'2015-05-13 02:35:50','PI[00000060]',0),(9896,3,'AP20150400000147','Purchase Invoice Confirm [ PI[00000003] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,5208.84,5208.84,0,1,NULL,76,'2015-05-13 02:37:16','PI[00000003]',0),(9897,3,'AP20150400000148','Purchase Invoice Confirm [ PI[00000748] ]',NULL,NULL,3,'2015-04-07',NULL,4,2015,2252.5,2252.5,0,1,NULL,76,'2015-05-13 03:05:43','PI[00000748]',0),(9898,3,'AP20150400000149','Purchase Invoice Confirm [ PI[00000065] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,4009.98,4009.98,0,1,NULL,76,'2015-05-13 03:20:12','PI[00000065]',0),(9899,3,'AP20150400000150','Purchase Invoice Confirm [ PI[00000092] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,1795.64,1795.64,0,1,NULL,76,'2015-05-13 03:20:13','PI[00000092]',0),(9900,3,'AP20150400000151','Purchase Invoice Confirm [ PI[00000407] ]',NULL,NULL,3,'2015-04-27',NULL,4,2015,287.26,287.26,0,1,NULL,76,'2015-05-13 03:20:14','PI[00000407]',0),(9901,3,'AP20150400000152','Purchase Invoice Confirm [ PI[00000564] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,1166,1166,0,1,NULL,76,'2015-05-13 03:20:15','PI[00000564]',0),(9902,3,'AP20150400000153','Purchase Invoice Confirm [ PI[00000566] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,704.9,704.9,0,1,NULL,76,'2015-05-13 03:20:15','PI[00000566]',0),(9903,3,'AP20150400000154','Purchase Invoice Confirm [ PI[00000248] ]',NULL,NULL,3,'2015-04-13',NULL,4,2015,636000,636000,0,1,NULL,76,'2015-05-13 03:23:11','PI[00000248]',0),(9904,3,'AP20150400000155','Purchase Invoice Confirm [ PI[00000391] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,636,636,0,1,NULL,76,'2015-05-13 03:24:01','PI[00000391]',0),(9905,3,'AP20150400000156','Purchase Invoice Confirm [ PI[00000062] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,17335.42,17335.42,0,1,NULL,76,'2015-05-13 03:29:09','PI[00000062]',0),(9906,3,'AP20150400000157','Purchase Invoice Confirm [ PI[00000084] ]',NULL,NULL,3,'2015-04-22',NULL,4,2015,1820.55,1820.55,0,1,NULL,76,'2015-05-13 03:29:09','PI[00000084]',0),(9907,3,'AP20150400000158','Purchase Invoice Confirm [ PI[00000085] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,6471.3,6471.3,0,1,NULL,76,'2015-05-13 03:29:10','PI[00000085]',0),(9908,3,'AP20150400000159','Purchase Invoice Confirm [ PI[00000244] ]',NULL,NULL,3,'2015-04-27',NULL,4,2015,17723.2,17723.2,0,1,NULL,76,'2015-05-13 03:29:11','PI[00000244]',0),(9909,3,'AP20150400000160','Purchase Invoice Confirm [ PI[00000563] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,52952.3,52952.3,0,1,NULL,76,'2015-05-13 03:29:12','PI[00000563]',0),(9910,3,'AP20150400000161','Purchase Invoice Confirm [ PI[00000246] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,1754.3,1754.3,0,1,NULL,76,'2015-05-13 03:36:09','PI[00000246]',0),(9911,3,'AP20150400000162','Purchase Invoice Confirm [ PI[00000749] ]',NULL,NULL,3,'2015-04-15',NULL,4,2015,50350,50350,0,1,NULL,76,'2015-05-13 03:40:23','PI[00000749]',0),(9912,3,'AP20150400000163','Purchase Invoice Confirm [ PI[00000188] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,980,980,0,1,NULL,76,'2015-05-13 03:44:31','PI[00000188]',0),(9913,3,'AP20150400000164','Purchase Invoice Confirm [ PI[00000366] ]',NULL,NULL,3,'2015-04-28',NULL,4,2015,2226,2226,0,1,NULL,76,'2015-05-13 03:45:03','PI[00000366]',0),(9914,3,'AP20150400000165','Purchase Invoice Confirm [ PI[00000245] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,30634,30634,0,1,NULL,76,'2015-05-13 03:52:01','PI[00000245]',0),(9915,3,'AP20150400000166','Purchase Invoice Confirm [ PI[00000307] ]',NULL,NULL,3,'2015-04-15',NULL,4,2015,73.55,73.55,0,1,NULL,76,'2015-05-13 03:53:56','PI[00000307]',0),(9916,3,'AP20150400000167','Purchase Invoice Confirm [ PI[00000750] ]',NULL,NULL,3,'2015-04-25',NULL,4,2015,1500,1500,0,1,NULL,76,'2015-05-13 03:55:35','PI[00000750]',0),(9917,3,'AP20150400000168','Purchase Invoice Confirm [ PI[00000371] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,4568.6,4568.6,0,1,NULL,76,'2015-05-13 03:56:41','PI[00000371]',0),(9918,3,'AP20150400000169','Purchase Invoice Confirm [ PI[00000377] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,1534.46,1534.46,0,1,NULL,76,'2015-05-13 03:57:31','PI[00000377]',0),(9919,3,'AP20150400000170','Purchase Invoice Confirm [ PI[00000379] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,2438,2438,0,1,NULL,76,'2015-05-13 03:57:32','PI[00000379]',0),(9920,3,'AP20150400000171','Purchase Invoice Confirm [ PI[00000539] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,6042,6042,0,1,NULL,76,'2015-05-13 03:58:12','PI[00000539]',0),(9921,3,'AP20150400000172','Purchase Invoice Confirm [ PI[00000086] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,1139.5,1139.5,0,1,NULL,76,'2015-05-13 03:58:44','PI[00000086]',0),(9922,3,'AP20150400000173','Purchase Invoice Confirm [ PI[00000565] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,4452,4452,0,1,NULL,76,'2015-05-13 03:59:48','PI[00000565]',0),(9923,3,'AP20150400000174','Purchase Invoice Confirm [ PI[00000010] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,1762.25,1762.25,0,1,NULL,76,'2015-05-13 04:03:48','PI[00000010]',0),(9924,3,'AP20150400000175','Purchase Invoice Confirm [ PI[00000011] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,1033.5,1033.5,0,1,NULL,76,'2015-05-13 04:03:49','PI[00000011]',0),(9925,3,'AP20150400000176','Purchase Invoice Confirm [ PI[00000063] ]',NULL,NULL,3,'2015-04-16',NULL,4,2015,136.9111,136.9111,0,1,NULL,76,'2015-05-13 04:04:13','PI[00000063]',0),(9926,3,'AP20150400000177','Purchase Invoice Confirm [ PI[00000171] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,161890.62,161890.62,0,1,NULL,76,'2015-05-13 04:07:18','PI[00000171]',0),(9927,3,'AP20150400000178','Other Payment [04240038[00000035]]]',NULL,NULL,3,'2015-04-24',NULL,4,2015,901.46,901.46,0,1,NULL,75,'2015-05-13 04:36:38','Other Payment [04240038[00000035]]]',0),(9928,3,'AP20150400000179','Other Payment [04220036[00000036]]]',NULL,NULL,3,'2015-04-22',NULL,4,2015,7140.49,7140.49,0,1,NULL,75,'2015-05-13 04:36:39','Other Payment [04220036[00000036]]]',0),(9929,3,'AP20150400000180','Other Payment [04150024[00000039]]]',NULL,NULL,3,'2015-04-13',NULL,4,2015,5330.77,5330.77,0,1,NULL,75,'2015-05-13 04:36:39','Other Payment [04150024[00000039]]]',0),(9930,3,'AP20150400000181','Other Payment [04100004[00000040]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,14257.25,14257.25,0,1,NULL,75,'2015-05-13 04:36:40','Other Payment [04100004[00000040]]]',0),(9931,3,'AP20150400000182','Other Payment [04100003[00000037]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,6880.83,6880.83,0,1,NULL,75,'2015-05-13 04:36:40','Other Payment [04100003[00000037]]]',0),(9932,3,'AP20150400000183','Other Payment [04100001[00000038]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,3371.58,3371.58,0,1,NULL,75,'2015-05-13 04:36:42','Other Payment [04100001[00000038]]]',0),(9933,3,'AP20150400000184','Other Payment [KF/000000000059[00000041]]]',NULL,NULL,3,'2015-04-07',NULL,4,2015,5950.64,5950.64,0,1,NULL,75,'2015-05-13 08:15:58','Other Payment [KF/000000000059[00000041]]]',0),(9934,3,'AP20150400000185','Other Payment [KF/0000000000289[00000043]]]',NULL,NULL,3,'2015-04-23',NULL,4,2015,31.8,31.8,0,1,NULL,75,'2015-05-13 08:15:59','Other Payment [KF/0000000000289[00000043]]]',0),(9935,3,'AP20150400000186','Other Payment [KF/0000000000202[00000042]]]',NULL,NULL,3,'2015-04-16',NULL,4,2015,31.8,31.8,0,1,NULL,75,'2015-05-13 08:15:59','Other Payment [KF/0000000000202[00000042]]]',0),(9936,3,'AP20150400000187','Purchase Invoice Confirm [ PI[00000751] ]',NULL,NULL,3,'2015-04-13',NULL,4,2015,3873.24,3873.24,0,1,NULL,76,'2015-05-14 02:31:29','PI[00000751]',0),(9937,3,'AP20150400000188','Purchase Invoice Confirm [ PI[00000752] ]',NULL,NULL,3,'2015-04-13',NULL,4,2015,11619.72,11619.72,0,1,NULL,76,'2015-05-14 02:32:23','PI[00000752]',0),(9938,3,'AP20150400000189','Purchase Invoice Confirm [ PI[00000753] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,11448,11448,0,1,NULL,76,'2015-05-14 02:33:20','PI[00000753]',0),(9939,3,'AP20150400000190','Purchase Invoice Confirm [ PI[00000754] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,15492.96,15492.96,0,1,NULL,76,'2015-05-14 02:34:14','PI[00000754]',0),(9940,3,'AP20150400000191','Purchase Invoice Confirm [ PI[00000755] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,5946.6,5946.6,0,1,NULL,76,'2015-05-14 02:35:28','PI[00000755]',0),(9941,3,'AP20150400000192','Purchase Invoice Confirm [ PI[00000756] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,10207.8,10207.8,0,1,NULL,76,'2015-05-14 02:36:23','PI[00000756]',0),(9942,3,'AP20150400000193','Purchase Invoice Confirm [ PI[00000757] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,20034,20034,0,1,NULL,76,'2015-05-14 02:38:45','PI[00000757]',0),(9943,3,'AP20150400000194','Purchase Invoice Confirm [ PI[00000758] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,13143.15,13143.15,0,1,NULL,76,'2015-05-14 02:44:14','PI[00000758]',0),(9944,3,'JL20150500000001','REVERSE FOR EXTEND BG','JL20150400000003',NULL,1,'2015-05-24',NULL,5,2015,901.46,901.46,0,0,NULL,75,'2015-05-14 03:25:55',NULL,1),(9945,3,'JL20150400000004','REVERSE EXTENDED BG','JL20150400000003',NULL,1,'2015-04-24',NULL,4,2015,901.46,901.46,0,1,NULL,75,'2015-05-14 03:28:55',NULL,0),(9946,3,'AP20150400000195','Purchase Invoice Confirm [ PI[00000764] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,191.75,191.75,0,1,NULL,76,'2015-05-14 04:35:58','PI[00000764]',0),(9947,3,'AP20150400000196','Purchase Invoice Confirm [ PI[00000765] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,1474,1474,0,1,NULL,76,'2015-05-14 04:37:29','PI[00000765]',0),(9948,3,'AR20150400000048','Posting Direct Sales Invoices [ IIE/150403[00000121] ]',NULL,NULL,2,'2015-04-22',NULL,4,2015,17157.58,17157.58,0,1,NULL,75,'2015-05-14 08:38:38','IIE/150403[00000121]',0),(9949,3,'AP20150300000038','Purchase Invoice Confirm [ PI[00000324] ]',NULL,NULL,3,'2015-03-05',NULL,3,2015,64,64,0,1,NULL,76,'2015-05-15 01:30:27','PI[00000324]',0),(9950,3,'AP20150400000197','Payment [ PP[00000028] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,64,64,0,1,NULL,76,'2015-05-15 01:33:01','PP[00000028]',0),(9951,3,'AP20150400000198','Other Payment [PV090415[00000062]]]',NULL,NULL,3,'2015-04-06',NULL,4,2015,200.7,200.7,0,1,NULL,76,'2015-05-15 02:14:47','Other Payment [PV090415[00000062]]]',0),(9952,3,'AP20150400000199','Other Payment [PV090415[00000061]]]',NULL,NULL,3,'2015-04-03',NULL,4,2015,70,70,0,1,NULL,76,'2015-05-15 02:14:47','Other Payment [PV090415[00000061]]]',0),(9953,3,'AP20150400000200','Other Payment [PV090415[00000060]]]',NULL,NULL,3,'2015-04-03',NULL,4,2015,137.7,137.7,0,1,NULL,76,'2015-05-15 02:14:48','Other Payment [PV090415[00000060]]]',0),(9954,3,'AP20150400000201','Other Payment [PV090415[00000059]]]',NULL,NULL,3,'2015-04-03',NULL,4,2015,120,120,0,1,NULL,76,'2015-05-15 02:14:49','Other Payment [PV090415[00000059]]]',0),(9955,3,'AP20150400000202','Other Payment [PV090415[00000058]]]',NULL,NULL,3,'2015-04-02',NULL,4,2015,293.3,293.3,0,1,NULL,76,'2015-05-15 02:14:49','Other Payment [PV090415[00000058]]]',0),(9956,3,'AP20150400000203','Other Payment [PV090415[00000057]]]',NULL,NULL,3,'2015-04-02',NULL,4,2015,120,120,0,1,NULL,76,'2015-05-15 02:14:50','Other Payment [PV090415[00000057]]]',0),(9957,3,'AP20150400000204','Other Payment [PV090415[00000056]]]',NULL,NULL,3,'2015-04-02',NULL,4,2015,200,200,0,1,NULL,76,'2015-05-15 02:14:50','Other Payment [PV090415[00000056]]]',0),(9958,3,'AP20150400000205','Other Payment [PV090415[00000055]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,98.25,98.25,0,1,NULL,76,'2015-05-15 02:14:51','Other Payment [PV090415[00000055]]]',0),(9959,3,'AP20150400000206','Other Payment [PV090415[00000070]]]',NULL,NULL,3,'2015-04-16',NULL,4,2015,54.3,54.3,0,1,NULL,76,'2015-05-15 02:19:29','Other Payment [PV090415[00000070]]]',0),(9960,3,'AP20150400000207','Other Payment [PV090415[00000069]]]',NULL,NULL,3,'2015-04-11',NULL,4,2015,60.4,60.4,0,1,NULL,76,'2015-05-15 02:19:30','Other Payment [PV090415[00000069]]]',0),(9961,3,'AP20150400000208','Other Payment [PV090415[00000068]]]',NULL,NULL,3,'2015-04-10',NULL,4,2015,43,43,0,1,NULL,76,'2015-05-15 02:19:30','Other Payment [PV090415[00000068]]]',0),(9962,3,'AP20150400000209','Other Payment [PV090415[00000067]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,30,30,0,1,NULL,76,'2015-05-15 02:19:31','Other Payment [PV090415[00000067]]]',0),(9963,3,'AP20150400000210','Other Payment [PV090415[00000066]]]',NULL,NULL,3,'2015-04-10',NULL,4,2015,98.2,98.2,0,1,NULL,76,'2015-05-15 02:19:31','Other Payment [PV090415[00000066]]]',0),(9964,3,'AP20150400000211','Other Payment [PV090415[00000065]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,129,129,0,1,NULL,76,'2015-05-15 02:19:32','Other Payment [PV090415[00000065]]]',0),(9965,3,'AP20150400000212','Other Payment [PV090415[00000064]]]',NULL,NULL,3,'2015-04-06',NULL,4,2015,90.6,90.6,0,1,NULL,76,'2015-05-15 02:19:32','Other Payment [PV090415[00000064]]]',0),(9966,3,'AP20150400000213','Other Payment [PV090415[00000063]]]',NULL,NULL,3,'2015-04-06',NULL,4,2015,7,7,0,1,NULL,76,'2015-05-15 02:19:33','Other Payment [PV090415[00000063]]]',0),(9967,3,'AP20150400000214','Other Payment [PV090415[00000083]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,300,300,0,1,NULL,76,'2015-05-15 02:21:06','Other Payment [PV090415[00000083]]]',0),(9968,3,'AP20150400000215','Other Payment [PV090415[00000082]]]',NULL,NULL,3,'2015-04-07',NULL,4,2015,40,40,0,1,NULL,76,'2015-05-15 02:21:07','Other Payment [PV090415[00000082]]]',0),(9969,3,'AP20150400000216','Other Payment [PV090415[00000081]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,140,140,0,1,NULL,76,'2015-05-15 02:21:08','Other Payment [PV090415[00000081]]]',0),(9970,3,'AP20150400000217','Other Payment [PV090415[00000080]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,40,40,0,1,NULL,76,'2015-05-15 02:21:08','Other Payment [PV090415[00000080]]]',0),(9971,3,'AP20150400000218','Other Payment [PV090415[00000079]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,189.25,189.25,0,1,NULL,76,'2015-05-15 02:21:09','Other Payment [PV090415[00000079]]]',0),(9972,3,'AP20150400000219','Other Payment [PV090415[00000078]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,47.2,47.2,0,1,NULL,76,'2015-05-15 02:21:09','Other Payment [PV090415[00000078]]]',0),(9973,3,'AP20150400000220','Other Payment [PV090415[00000077]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,155.8,155.8,0,1,NULL,76,'2015-05-15 02:21:10','Other Payment [PV090415[00000077]]]',0),(9974,3,'AP20150400000221','Other Payment [PV090415[00000076]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,11,11,0,1,NULL,76,'2015-05-15 02:21:10','Other Payment [PV090415[00000076]]]',0),(9975,3,'AP20150400000222','Other Payment [PV090415[00000075]]]',NULL,NULL,3,'2015-04-13',NULL,4,2015,46.21,46.21,0,1,NULL,76,'2015-05-15 02:21:11','Other Payment [PV090415[00000075]]]',0),(9976,3,'AP20150400000223','Other Payment [PV090415[00000074]]]',NULL,NULL,3,'2015-04-13',NULL,4,2015,50,50,0,1,NULL,76,'2015-05-15 02:21:12','Other Payment [PV090415[00000074]]]',0),(9977,3,'AP20150400000224','Other Payment [PV090415[00000073]]]',NULL,NULL,3,'2015-04-13',NULL,4,2015,300,300,0,1,NULL,76,'2015-05-15 02:21:13','Other Payment [PV090415[00000073]]]',0),(9978,3,'AP20150400000225','Other Payment [PV090415[00000072]]]',NULL,NULL,3,'2015-04-12',NULL,4,2015,359.95,359.95,0,1,NULL,76,'2015-05-15 02:21:14','Other Payment [PV090415[00000072]]]',0),(9979,3,'AP20150400000226','Other Payment [PV090415[00000071]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,500,500,0,1,NULL,76,'2015-05-15 02:21:16','Other Payment [PV090415[00000071]]]',0),(9980,3,'AP20150400000227','Other Payment [PV09042015[00000049]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,140,140,0,1,NULL,76,'2015-05-15 02:23:02','Other Payment [PV09042015[00000049]]]',0),(9981,3,'AP20150400000228','Other Payment [PV09042015[00000046]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,252,252,0,1,NULL,76,'2015-05-15 02:23:03','Other Payment [PV09042015[00000046]]]',0),(9982,3,'AP20150400000229','Other Payment [PV090415[00000054]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,17.5,17.5,0,1,NULL,76,'2015-05-15 02:23:03','Other Payment [PV090415[00000054]]]',0),(9983,3,'AP20150400000230','Other Payment [PV090415[00000053]]]',NULL,NULL,3,'2015-04-17',NULL,4,2015,388.6,388.6,0,1,NULL,76,'2015-05-15 02:23:04','Other Payment [PV090415[00000053]]]',0),(9984,3,'AP20150400000231','Other Payment [PV090415[00000052]]]',NULL,NULL,3,'2015-04-17',NULL,4,2015,150.94,150.94,0,1,NULL,76,'2015-05-15 02:23:04','Other Payment [PV090415[00000052]]]',0),(9985,3,'AP20150400000232','Other Payment [PV090415[00000051]]]',NULL,NULL,3,'2015-04-16',NULL,4,2015,586.4,586.4,0,1,NULL,76,'2015-05-15 02:23:05','Other Payment [PV090415[00000051]]]',0),(9986,3,'AP20150400000233','Other Payment [PV090415[00000050]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,374.7,374.7,0,1,NULL,76,'2015-05-15 02:23:06','Other Payment [PV090415[00000050]]]',0),(9987,3,'AP20150400000234','Other Payment [PV090415[00000048]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,20.8,20.8,0,1,NULL,76,'2015-05-15 02:23:06','Other Payment [PV090415[00000048]]]',0),(9988,3,'AP20150400000235','Other Payment [PV090415[00000047]]]',NULL,NULL,3,'2015-04-07',NULL,4,2015,246.6,246.6,0,1,NULL,76,'2015-05-15 02:23:07','Other Payment [PV090415[00000047]]]',0),(9989,3,'AP20150400000236','Other Payment [PV280415[00000092]]]',NULL,NULL,3,'2015-04-17',NULL,4,2015,162.44,162.44,0,1,NULL,76,'2015-05-15 03:00:15','Other Payment [PV280415[00000092]]]',0),(9990,3,'AP20150400000237','Other Payment [PV280415[00000091]]]',NULL,NULL,3,'2015-04-17',NULL,4,2015,168.25,168.25,0,1,NULL,76,'2015-05-15 03:00:15','Other Payment [PV280415[00000091]]]',0),(9991,3,'AP20150400000238','Other Payment [PV280415[00000090]]]',NULL,NULL,3,'2015-04-17',NULL,4,2015,16,16,0,1,NULL,76,'2015-05-15 03:00:16','Other Payment [PV280415[00000090]]]',0),(9992,3,'AP20150400000239','Other Payment [PV280415[00000089]]]',NULL,NULL,3,'2015-04-18',NULL,4,2015,121.9,121.9,0,1,NULL,76,'2015-05-15 03:00:16','Other Payment [PV280415[00000089]]]',0),(9993,3,'AP20150400000240','Other Payment [PV280415[00000088]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,48,48,0,1,NULL,76,'2015-05-15 03:00:17','Other Payment [PV280415[00000088]]]',0),(9994,3,'AP20150400000241','Other Payment [PV280415[00000087]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,174.9,174.9,0,1,NULL,76,'2015-05-15 03:00:18','Other Payment [PV280415[00000087]]]',0),(9995,3,'AP20150400000242','Other Payment [PV280415[00000086]]]',NULL,NULL,3,'2015-04-21',NULL,4,2015,44.1,44.1,0,1,NULL,76,'2015-05-15 03:00:19','Other Payment [PV280415[00000086]]]',0),(9996,3,'AP20150400000243','Other Payment [PV280415[00000084]]]',NULL,NULL,3,'2015-04-21',NULL,4,2015,30,30,0,1,NULL,76,'2015-05-15 03:00:19','Other Payment [PV280415[00000084]]]',0),(9997,3,'AP20150400000244','Other Payment [PV080415[00000085]]]',NULL,NULL,3,'2015-04-21',NULL,4,2015,101.75,101.75,0,1,NULL,76,'2015-05-15 03:00:20','Other Payment [PV080415[00000085]]]',0),(9998,3,'AP20150400000245','Other Payment [PV280415[00000101]]]',NULL,NULL,3,'2015-04-27',NULL,4,2015,18,18,0,1,NULL,76,'2015-05-15 04:07:37','Other Payment [PV280415[00000101]]]',0),(9999,3,'AP20150400000246','Other Payment [PV280415[00000100]]]',NULL,NULL,3,'2015-04-27',NULL,4,2015,141.85,141.85,0,1,NULL,76,'2015-05-15 04:07:37','Other Payment [PV280415[00000100]]]',0),(10000,3,'AP20150400000247','Other Payment [PV280415[00000099]]]',NULL,NULL,3,'2015-04-27',NULL,4,2015,50.88,50.88,0,1,NULL,76,'2015-05-15 04:07:38','Other Payment [PV280415[00000099]]]',0),(10001,3,'AP20150400000248','Other Payment [PV280415[00000098]]]',NULL,NULL,3,'2015-04-27',NULL,4,2015,19.2,19.2,0,1,NULL,76,'2015-05-15 04:07:39','Other Payment [PV280415[00000098]]]',0),(10002,3,'AP20150400000249','Other Payment [PV280415[00000097]]]',NULL,NULL,3,'2015-04-29',NULL,4,2015,157.6,157.6,0,1,NULL,76,'2015-05-15 04:07:39','Other Payment [PV280415[00000097]]]',0),(10003,3,'AP20150400000250','Other Payment [PV280415[00000096]]]',NULL,NULL,3,'2015-04-29',NULL,4,2015,860.35,860.35,0,1,NULL,76,'2015-05-15 04:07:40','Other Payment [PV280415[00000096]]]',0),(10004,3,'AP20150400000251','Other Payment [PV280415[00000095]]]',NULL,NULL,3,'2015-04-30',NULL,4,2015,186.25,186.25,0,1,NULL,76,'2015-05-15 04:07:40','Other Payment [PV280415[00000095]]]',0),(10005,3,'AP20150400000252','Other Payment [PV280415[00000094]]]',NULL,NULL,3,'2015-04-30',NULL,4,2015,150,150,0,1,NULL,76,'2015-05-15 04:07:41','Other Payment [PV280415[00000094]]]',0),(10006,3,'AP20150400000253','Other Payment [PV280415[00000093]]]',NULL,NULL,3,'2015-04-30',NULL,4,2015,195.8,195.8,0,1,NULL,76,'2015-05-15 04:07:41','Other Payment [PV280415[00000093]]]',0),(10007,3,'AP20150400000254','Other Payment [PV280415[00000111]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,133.52,133.52,0,1,NULL,76,'2015-05-15 04:08:45','Other Payment [PV280415[00000111]]]',0),(10008,3,'AP20150400000255','Other Payment [PV280415[00000110]]]',NULL,NULL,3,'2015-04-22',NULL,4,2015,74.49,74.49,0,1,NULL,76,'2015-05-15 04:08:45','Other Payment [PV280415[00000110]]]',0),(10009,3,'AP20150400000256','Other Payment [PV280415[00000109]]]',NULL,NULL,3,'2015-04-22',NULL,4,2015,53,53,0,1,NULL,76,'2015-05-15 04:08:46','Other Payment [PV280415[00000109]]]',0),(10010,3,'AP20150400000257','Other Payment [PV280415[00000108]]]',NULL,NULL,3,'2015-04-23',NULL,4,2015,50,50,0,1,NULL,76,'2015-05-15 04:08:46','Other Payment [PV280415[00000108]]]',0),(10011,3,'AP20150400000258','Other Payment [PV280415[00000107]]]',NULL,NULL,3,'2015-04-23',NULL,4,2015,58.5,58.5,0,1,NULL,76,'2015-05-15 04:08:47','Other Payment [PV280415[00000107]]]',0),(10012,3,'AP20150400000259','Other Payment [PV280415[00000106]]]',NULL,NULL,3,'2015-04-24',NULL,4,2015,24.9,24.9,0,1,NULL,76,'2015-05-15 04:08:48','Other Payment [PV280415[00000106]]]',0),(10013,3,'AP20150400000260','Other Payment [PV280415[00000105]]]',NULL,NULL,3,'2015-04-24',NULL,4,2015,78.5,78.5,0,1,NULL,76,'2015-05-15 04:08:48','Other Payment [PV280415[00000105]]]',0),(10014,3,'AP20150400000261','Other Payment [PV280415[00000104]]]',NULL,NULL,3,'2015-04-24',NULL,4,2015,102,102,0,1,NULL,76,'2015-05-15 04:08:49','Other Payment [PV280415[00000104]]]',0),(10015,3,'AP20150400000262','Other Payment [PV280415[00000103]]]',NULL,NULL,3,'2015-04-24',NULL,4,2015,57.3,57.3,0,1,NULL,76,'2015-05-15 04:08:50','Other Payment [PV280415[00000103]]]',0),(10016,3,'AP20150400000263','Other Payment [PV280415[00000102]]]',NULL,NULL,3,'2015-04-24',NULL,4,2015,70,70,0,1,NULL,76,'2015-05-15 04:08:51','Other Payment [PV280415[00000102]]]',0),(10017,3,'AP20150400000264','Other Payment [PV280415[00000112]]]',NULL,NULL,3,'2015-04-27',NULL,4,2015,116.5,116.5,0,1,NULL,76,'2015-05-15 04:10:51','Other Payment [PV280415[00000112]]]',0),(10018,3,'AP20150400000265','Other Payment [OPN[00000004]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,1089.06,1089.06,0,1,NULL,76,'2015-05-15 04:11:07','Other Payment [OPN[00000004]]]',0),(10019,3,'AP20150400000266','Other Payment [OPN[00000003]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,15000,15000,0,1,NULL,76,'2015-05-15 04:11:07','Other Payment [OPN[00000003]]]',0),(10020,3,'AP20150400000267','Other Payment [OPN[00000002]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,5548.95,5548.95,0,1,NULL,76,'2015-05-15 04:11:08','Other Payment [OPN[00000002]]]',0),(10021,3,'AP20150400000268','Other Payment [OPN[00000001]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,43937.89,43937.89,0,1,NULL,76,'2015-05-15 04:11:08','Other Payment [OPN[00000001]]]',0),(10022,3,'AP20150400000269','Other Payment [OPN[00000034]]]',NULL,NULL,3,'2015-04-30',NULL,4,2015,6500,6500,0,1,NULL,76,'2015-05-15 04:11:27','Other Payment [OPN[00000034]]]',0),(10023,3,'AP20150400000270','Other Payment [OPN[00000033]]]',NULL,NULL,3,'2015-04-30',NULL,4,2015,1956.5,1956.5,0,1,NULL,76,'2015-05-15 04:11:27','Other Payment [OPN[00000033]]]',0),(10024,3,'AP20150400000271','Other Payment [OPN[00000031]]]',NULL,NULL,3,'2015-04-27',NULL,4,2015,789.05,789.05,0,1,NULL,76,'2015-05-15 04:11:28','Other Payment [OPN[00000031]]]',0),(10025,3,'AP20150400000272','Other Payment [OPN[00000030]]]',NULL,NULL,3,'2015-04-24',NULL,4,2015,725,725,0,1,NULL,76,'2015-05-15 04:11:29','Other Payment [OPN[00000030]]]',0),(10026,3,'AP20150400000273','Other Payment [OPN[00000029]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,9563,9563,0,1,NULL,76,'2015-05-15 04:11:29','Other Payment [OPN[00000029]]]',0),(10027,3,'AP20150400000274','Other Payment [OPN[00000028]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,13573.85,13573.85,0,1,NULL,76,'2015-05-15 04:11:30','Other Payment [OPN[00000028]]]',0),(10028,3,'AP20150400000275','Other Payment [OPN[00000027]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,8000,8000,0,1,NULL,76,'2015-05-15 04:11:31','Other Payment [OPN[00000027]]]',0),(10029,3,'AP20150400000276','Other Payment [OPN[00000026]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,500,500,0,1,NULL,76,'2015-05-15 04:11:32','Other Payment [OPN[00000026]]]',0),(10030,3,'AP20150400000277','Other Payment [OPN[00000025]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,380,380,0,1,NULL,76,'2015-05-15 04:11:32','Other Payment [OPN[00000025]]]',0),(10031,3,'AP20150400000278','Other Payment [OPN[00000024]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,700,700,0,1,NULL,76,'2015-05-15 04:11:51','Other Payment [OPN[00000024]]]',0),(10032,3,'AP20150400000279','Other Payment [OPN[00000023]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,500,500,0,1,NULL,76,'2015-05-15 04:11:52','Other Payment [OPN[00000023]]]',0),(10033,3,'AP20150400000280','Other Payment [OPN[00000022]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,3195,3195,0,1,NULL,76,'2015-05-15 04:11:52','Other Payment [OPN[00000022]]]',0),(10034,3,'AP20150400000281','Other Payment [OPN[00000021]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,2029,2029,0,1,NULL,76,'2015-05-15 04:11:53','Other Payment [OPN[00000021]]]',0),(10035,3,'AP20150400000282','Other Payment [OPN[00000020]]]',NULL,NULL,3,'2015-04-20',NULL,4,2015,8500,8500,0,1,NULL,76,'2015-05-15 04:11:53','Other Payment [OPN[00000020]]]',0),(10036,3,'AP20150400000283','Other Payment [OPN[00000018]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,16558.98,16558.98,0,1,NULL,76,'2015-05-15 04:11:54','Other Payment [OPN[00000018]]]',0),(10037,3,'AP20150400000284','Other Payment [OPN[00000017]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,2020,2020,0,1,NULL,76,'2015-05-15 04:11:55','Other Payment [OPN[00000017]]]',0),(10038,3,'AP20150400000285','Other Payment [OPN[00000016]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,14671.1,14671.1,0,1,NULL,76,'2015-05-15 04:11:56','Other Payment [OPN[00000016]]]',0),(10039,3,'AP20150400000286','Other Payment [OPN[00000015]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,7000,7000,0,1,NULL,76,'2015-05-15 04:12:10','Other Payment [OPN[00000015]]]',0),(10040,3,'AP20150400000287','Other Payment [OPN[00000014]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,18876,18876,0,1,NULL,76,'2015-05-15 04:12:10','Other Payment [OPN[00000014]]]',0),(10041,3,'AP20150400000288','Other Payment [OPN[00000013]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,6053.89,6053.89,0,1,NULL,76,'2015-05-15 04:12:11','Other Payment [OPN[00000013]]]',0),(10042,3,'AP20150400000289','Other Payment [OPN[00000012]]]',NULL,NULL,3,'2015-04-09',NULL,4,2015,39552,39552,0,1,NULL,76,'2015-05-15 04:12:11','Other Payment [OPN[00000012]]]',0),(10043,3,'AP20150400000290','Other Payment [OPN[00000011]]]',NULL,NULL,3,'2015-04-03',NULL,4,2015,2143.15,2143.15,0,1,NULL,76,'2015-05-15 04:12:12','Other Payment [OPN[00000011]]]',0),(10044,3,'AP20150400000291','Other Payment [OPN[00000010]]]',NULL,NULL,3,'2015-04-03',NULL,4,2015,1352,1352,0,1,NULL,76,'2015-05-15 04:12:12','Other Payment [OPN[00000010]]]',0),(10045,3,'AP20150400000292','Other Payment [OPN[00000009]]]',NULL,NULL,3,'2015-04-03',NULL,4,2015,8000,8000,0,1,NULL,76,'2015-05-15 04:12:13','Other Payment [OPN[00000009]]]',0),(10046,3,'AP20150400000293','Other Payment [OPN[00000007]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,3000,3000,0,1,NULL,76,'2015-05-15 04:12:21','Other Payment [OPN[00000007]]]',0),(10047,3,'AP20150400000294','Other Payment [OPN[00000006]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,2374.9,2374.9,0,1,NULL,76,'2015-05-15 04:12:22','Other Payment [OPN[00000006]]]',0),(10048,3,'AP20150400000295','Other Payment [OPN[00000005]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,29713,29713,0,1,NULL,76,'2015-05-15 04:12:22','Other Payment [OPN[00000005]]]',0),(10049,3,'AP20150400000296','Purchase Invoice Confirm [ PI[00000784] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,1309.1,1309.1,0,1,NULL,76,'2015-05-18 02:48:16','PI[00000784]',0),(10050,3,'AP20150400000297','Purchase Invoice Confirm [ PI[00000805] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,958.6,958.6,0,1,NULL,76,'2015-05-18 03:48:37','PI[00000805]',0),(10051,3,'AP20150400000298','Purchase Invoice Confirm [ PI[00000806] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,1174.1,1174.1,0,1,NULL,76,'2015-05-18 03:48:37','PI[00000806]',0),(10052,3,'AP20150400000299','Purchase Invoice Confirm [ PI[00000795] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,5487.6,5487.6,0,1,NULL,76,'2015-05-18 03:48:38','PI[00000795]',0),(10053,3,'AP20150400000300','Purchase Invoice Confirm [ PI[00000796] ]',NULL,NULL,3,'2015-04-28',NULL,4,2015,632.4,632.4,0,1,NULL,76,'2015-05-18 03:48:38','PI[00000796]',0),(10054,3,'AP20150400000301','Purchase Invoice Confirm [ PI[00000797] ]',NULL,NULL,3,'2015-04-25',NULL,4,2015,969.6,969.6,0,1,NULL,76,'2015-05-18 03:48:38','PI[00000797]',0),(10055,3,'AP20150400000302','Purchase Invoice Confirm [ PI[00000798] ]',NULL,NULL,3,'2015-04-22',NULL,4,2015,154,154,0,1,NULL,76,'2015-05-18 03:48:39','PI[00000798]',0),(10056,3,'AP20150400000303','Purchase Invoice Confirm [ PI[00000799] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,1195.5,1195.5,0,1,NULL,76,'2015-05-18 03:48:39','PI[00000799]',0),(10057,3,'AP20150400000304','Purchase Invoice Confirm [ PI[00000800] ]',NULL,NULL,3,'2015-04-15',NULL,4,2015,791.3,791.3,0,1,NULL,76,'2015-05-18 03:48:40','PI[00000800]',0),(10058,3,'AP20150400000305','Purchase Invoice Confirm [ PI[00000801] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,1220.5,1220.5,0,1,NULL,76,'2015-05-18 03:48:41','PI[00000801]',0),(10059,3,'AP20150400000306','Purchase Invoice Confirm [ PI[00000802] ]',NULL,NULL,3,'2015-04-07',NULL,4,2015,1334,1334,0,1,NULL,76,'2015-05-18 03:48:42','PI[00000802]',0),(10060,3,'AP20150400000307','Purchase Invoice Confirm [ PI[00000803] ]',NULL,NULL,3,'2015-04-07',NULL,4,2015,107.1,107.1,0,1,NULL,76,'2015-05-18 03:48:42','PI[00000803]',0),(10061,3,'AP20150400000308','Purchase Invoice Confirm [ PI[00000804] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,385,385,0,1,NULL,76,'2015-05-18 03:48:43','PI[00000804]',0),(10062,3,'AP20150400000309','Purchase Invoice Confirm [ PI[00000807] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,28090,28090,0,1,NULL,76,'2015-05-18 04:00:17','PI[00000807]',0),(10063,3,'AP20150400000310','Purchase Invoice Confirm [ PI[00000817] ]',NULL,NULL,3,'2015-04-07',NULL,4,2015,684.97,684.97,0,1,NULL,76,'2015-05-18 07:17:51','PI[00000817]',0),(10064,3,'AR20150300000031','Posting Direct Sales Invoices [ IIE/270.065[00000122] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,7989,7989,0,1,NULL,75,'2015-05-19 02:13:48','IIE/270.065[00000122]',0),(10065,3,'AR20150300000032','Posting Direct Sales Invoices [ IIE/270.066[00000123] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,49501,49501,0,1,NULL,75,'2015-05-19 02:13:48','IIE/270.066[00000123]',0),(10066,3,'AR20150300000033','Posting Direct Sales Invoices [ IIE/270.067[00000124] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,7900,7900,0,1,NULL,75,'2015-05-19 02:13:49','IIE/270.067[00000124]',0),(10067,3,'AR20150300000034','Posting Direct Sales Invoices [ IIE/270.068[00000125] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,12717,12717,0,1,NULL,75,'2015-05-19 02:13:50','IIE/270.068[00000125]',0),(10068,3,'AR20150300000035','Posting Direct Sales Invoices [ IIE/270.069[00000126] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,7900,7900,0,1,NULL,75,'2015-05-19 02:13:51','IIE/270.069[00000126]',0),(10069,3,'AR20150300000036','Posting Direct Sales Invoices [ IIE/270.070[00000127] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,7900,7900,0,1,NULL,75,'2015-05-19 02:13:51','IIE/270.070[00000127]',0),(10070,3,'AP20150400000311','Payment [ PP[00000029] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,50350,50350,0,1,NULL,76,'2015-05-19 07:05:36','PP[00000029]',0),(10071,3,'AP20150100000022','Purchase Invoice Confirm [ PI[00000571] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,714,714,0,1,NULL,76,'2015-05-19 07:06:53','PI[00000571]',0),(10072,3,'AP20150400000312','Payment [ PP[00000030] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,714,714,0,1,NULL,76,'2015-05-19 07:08:13','PP[00000030]',0),(10073,3,'AP20150400000313','Purchase Invoice Confirm [ PI[00000848] ]',NULL,NULL,3,'2015-04-29',NULL,4,2015,1037.1,1037.1,0,1,NULL,76,'2015-05-21 04:21:44','PI[00000848]',0),(10074,3,'GT20150400000001','GST Transaction [ITE7700/04[00000001]]]',NULL,NULL,3,'2015-04-02',NULL,4,2015,1062.95,1062.95,0,1,NULL,75,'2015-05-22 03:39:22','GST Transaction [ITE7700/04[00000001]]]',0),(10075,3,'GT20150400000002','GST Transaction [ITE7703/04[00000002]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,6673.44,6673.44,0,1,NULL,75,'2015-05-22 03:39:23','GST Transaction [ITE7703/04[00000002]]]',0),(10076,3,'GT20150400000003','GST Transaction [ITE7702/04[00000003]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,4908.71,4908.71,0,1,NULL,75,'2015-05-22 03:39:24','GST Transaction [ITE7702/04[00000003]]]',0),(10077,3,'GT20150400000004','GST Transaction [ITE7677/03[00000004]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,22246.91,22246.91,0,1,NULL,75,'2015-05-22 03:39:24','GST Transaction [ITE7677/03[00000004]]]',0),(10078,3,'GT20150400000005','GST Transaction [ITE7665/01[00000005]]]',NULL,NULL,3,'2015-04-28',NULL,4,2015,30741.04,30741.04,0,1,NULL,75,'2015-05-22 03:39:25','GST Transaction [ITE7665/01[00000005]]]',0),(10079,3,'GT20150400000006','GST Transaction [ITE7702/04[00000006]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,4908.71,4908.71,0,1,NULL,75,'2015-05-22 03:50:08','GST Transaction [ITE7702/04[00000006]]]',0),(10080,3,'GT20150400000007','GST Transaction [ITE7702/04[00000007]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,4908.71,4908.71,0,1,NULL,75,'2015-05-22 03:50:08','GST Transaction [ITE7702/04[00000007]]]',0),(10081,3,'AP20150400000314','Other Payment [OPN[00000032]]]',NULL,NULL,3,'2015-04-28',NULL,4,2015,149060,149060,0,1,NULL,76,'2015-05-22 04:00:55','Other Payment [OPN[00000032]]]',0),(10082,3,'AP20150400000315','Other Payment [OPN[00000019]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,33835.04,33835.04,0,1,NULL,76,'2015-05-22 04:00:57','Other Payment [OPN[00000019]]]',0),(10083,3,'AP20150400000316','Other Payment [OPN[00000008]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,1068.6,1068.6,0,1,NULL,76,'2015-05-22 04:00:58','Other Payment [OPN[00000008]]]',0),(10084,3,'AP20150400000317','Posting Debit Note Confirm [ PDN[00000004] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,1166,1166,0,1,NULL,77,'2015-05-22 04:03:31','PDN[00000004]',0),(10085,3,'AP20150400000318','Posting Debit Note Confirm [ PDN[00000003] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,17055.4,17055.4,0,1,NULL,77,'2015-05-22 04:03:31','PDN[00000003]',0),(10086,3,'AP20150400000319','Posting Debit Note Confirm [ PDN[00000005] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,704.9,704.9,0,1,NULL,77,'2015-05-22 04:03:32','PDN[00000005]',0),(10087,3,'AP20150400000320','Posting Debit Note Confirm [ PDN[00000001] ]',NULL,NULL,3,'2015-04-02',NULL,4,2015,15582,15582,0,1,NULL,77,'2015-05-22 04:03:32','PDN[00000001]',0),(10088,3,'AP20150400000321','Posting Debit Note Confirm [ PDN[00000002] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,4006.8,4006.8,0,1,NULL,77,'2015-05-22 06:43:58','PDN[00000002]',0),(10089,3,'AP20150400000322','Purchase Invoice Confirm [ PI[00000857] ]',NULL,NULL,3,'2015-04-02',NULL,4,2015,15582,15582,0,1,NULL,75,'2015-05-22 07:23:01','PI[00000857]',0),(10090,3,'AP20150400000323','Purchase Invoice Confirm [ PI[00000858] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,17055.4,17055.4,0,1,NULL,75,'2015-05-22 07:23:02','PI[00000858]',0),(10091,3,'AP20150400000324','Purchase Invoice Confirm [ PI[00000859] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,704.9,704.9,0,1,NULL,75,'2015-05-22 07:23:02','PI[00000859]',0),(10092,3,'AP20150400000325','Purchase Invoice Confirm [ PI[00000860] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,1166,1166,0,1,NULL,75,'2015-05-22 07:23:03','PI[00000860]',0),(10093,3,'AP20150400000326','Purchase Invoice Confirm [ PI[00000861] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,4006.8,4006.8,0,1,NULL,75,'2015-05-22 07:23:04','PI[00000861]',0),(10094,3,'AP20150400000327','Posting Debit Note Confirm [ PDN[00000007] ]',NULL,NULL,3,'2015-04-03',NULL,4,2015,704.9,704.9,0,1,NULL,77,'2015-05-26 07:21:06','PDN[00000007]',0),(10095,3,'AP20150400000328','Posting Debit Note Confirm [ PDN[00000008] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,1166,1166,0,1,NULL,77,'2015-05-26 07:33:55','PDN[00000008]',0),(10096,3,'AP20150400000329','Posting Debit Note Confirm [ PDN[00000009] ]',NULL,NULL,3,'2015-04-02',NULL,4,2015,15582,15582,0,1,NULL,76,'2015-05-26 09:23:23','PDN[00000009]',0),(10097,3,'AP20150400000330','Posting Debit Note Confirm [ PDN[00000010] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,17055.4,17055.4,0,1,NULL,77,'2015-05-26 09:33:13','PDN[00000010]',0),(10098,3,'JL20150500000002','ELECTRIC COMPONENTS','',NULL,1,'2015-05-27',NULL,5,2015,NULL,NULL,0,0,NULL,77,'2015-05-27 02:37:16',NULL,1),(10099,3,'AP20150400000331','Posting Debit Note Confirm [ PDN[00000011] ]',NULL,NULL,3,'2015-04-24',NULL,4,2015,2252.5,2252.5,0,1,NULL,75,'2015-05-27 04:19:13','PDN[00000011]',0),(10100,3,'JL20150500000003','dsdewe','',NULL,1,'2015-05-29',NULL,5,2015,NULL,NULL,0,0,NULL,77,'2015-05-29 04:11:46',NULL,1),(10101,3,'AP20150500000002','Purchase Invoice Confirm [ PI[00000883] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,7570.52,7570.52,0,1,NULL,76,'2015-05-29 07:35:33','PI[00000883]',0),(10102,3,'AP20150500000003','Purchase Invoice Confirm [ PI[00000884] ]',NULL,NULL,3,'2015-05-19',NULL,5,2015,5955.23,5955.23,0,1,NULL,76,'2015-05-29 07:35:34','PI[00000884]',0),(10103,3,'AP20150500000004','Purchase Invoice Confirm [ PI[00000885] ]',NULL,NULL,3,'2015-05-18',NULL,5,2015,25062.03,25062.03,0,1,NULL,76,'2015-05-29 07:35:35','PI[00000885]',0),(10104,3,'AP20150500000005','Posting Debit Note Confirm [ PDN[00000012] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,1378,1378,0,1,NULL,76,'2015-05-29 07:58:21','PDN[00000012]',0),(10105,3,'AP20150400000332','Posting Credit Note Confirm [ PCN[00000004][00000004] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,0,0,0,0,NULL,76,'2015-05-29 07:59:25','PCN[00000004][00000004]',0),(10106,3,'AP20150500000006','Purchase Invoice Confirm [ PI[00000907] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,1908,1908,0,1,NULL,76,'2015-06-01 04:17:35','PI[00000907]',0),(10107,3,'AP20150500000007','Purchase Invoice Confirm [ PI[00000909] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,763.2,763.2,0,1,NULL,76,'2015-06-01 04:17:36','PI[00000909]',0),(10108,3,'AP20150500000008','Purchase Invoice Confirm [ PI[00000910] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,1908,1908,0,1,NULL,76,'2015-06-01 04:17:37','PI[00000910]',0),(10109,3,'AP20150500000009','Purchase Invoice Confirm [ PI[00000911] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,1144.8,1144.8,0,1,NULL,76,'2015-06-01 04:17:37','PI[00000911]',0),(10110,3,'AP20150500000010','Purchase Invoice Confirm [ PI[00000912] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,1526.4,1526.4,0,1,NULL,76,'2015-06-01 04:17:39','PI[00000912]',0),(10111,3,'AP20150500000011','Payment [ PP[00000031] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,7250.4,7250.4,0,1,NULL,76,'2015-06-01 04:21:16','PP[00000031]',0),(10112,3,'AP20150500000012','Payment [ PP[00000032] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,4452,4452,0,1,NULL,76,'2015-06-01 04:23:44','PP[00000032]',0),(10113,3,'AP20150500000013','Payment [ PP[00000033] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,1139.5,1139.5,0,1,NULL,76,'2015-06-01 04:25:17','PP[00000033]',0),(10114,3,'AP20150500000014','Payment [ PP[00000034] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,6042,6042,0,1,NULL,76,'2015-06-01 04:27:27','PP[00000034]',0),(10115,3,'AP20150500000015','Purchase Invoice Confirm [ PI[00000558] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,461.1,461.1,0,1,NULL,76,'2015-06-01 04:31:41','PI[00000558]',0),(10116,3,'AP20150500000016','Payment [ PP[00000035] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,4433.56,4433.56,0,1,NULL,76,'2015-06-01 04:33:14','PP[00000035]',0),(10117,3,'AP20150300000039','Purchase Invoice Confirm [ PI[00000892] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,360,360,0,1,NULL,76,'2015-06-01 04:34:08','PI[00000892]',0),(10118,3,'AP20150300000040','Purchase Invoice Confirm [ PI[00000893] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,600,600,0,1,NULL,76,'2015-06-01 04:34:09','PI[00000893]',0),(10119,3,'AP20150500000017','Payment [ PP[00000036] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,5528.6,5528.6,0,1,NULL,76,'2015-06-01 04:35:31','PP[00000036]',0),(10120,3,'AP20150500000018','Payment [ PP[00000037] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,1500,1500,0,1,NULL,76,'2015-06-01 04:39:55','PP[00000037]',0),(10121,3,'AP20150500000019','Payment [ PP[00000039] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,176.08,176.08,0,1,NULL,76,'2015-06-01 08:26:17','PP[00000039]',0),(10122,3,'AP20150500000020','Payment [ PP[00000040] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,2226,2226,0,1,NULL,76,'2015-06-01 08:29:24','PP[00000040]',0),(10123,3,'AP20150500000021','Payment [ PP[00000041] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,980,980,0,1,NULL,76,'2015-06-01 08:30:22','PP[00000041]',0),(10124,3,'AP20150500000022','Purchase Invoice Confirm [ PI[00000873] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,1759.6,1759.6,0,1,NULL,76,'2015-06-01 08:31:36','PI[00000873]',0),(10125,3,'AP20150500000023','Payment [ PP[00000042] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,1759.6,1759.6,0,1,NULL,76,'2015-06-01 08:38:56','PP[00000042]',0),(10126,3,'AP20150300000041','Purchase Invoice Confirm [ PI[00000934] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,170000,170000,0,1,NULL,76,'2015-06-01 09:06:54','PI[00000934]',0),(10127,3,'AP20150500000024','Payment [ PP[00000043] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,50000,50000,0,1,NULL,76,'2015-06-01 09:18:40','PP[00000043]',0),(10128,3,'AP20150500000025','Payment [ PP[00000044] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,34144.26,34144.26,0,1,NULL,76,'2015-06-02 02:18:33','PP[00000044]',0),(10129,3,'AP20150500000026','Purchase Invoice Confirm [ PI[00000890] ]',NULL,NULL,3,'2015-05-13',NULL,5,2015,4404.3,4404.3,0,1,NULL,76,'2015-06-02 02:26:38','PI[00000890]',0),(10130,3,'AP20150500000027','Purchase Invoice Confirm [ PI[00000891] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,555.13,555.13,0,1,NULL,76,'2015-06-02 02:26:39','PI[00000891]',0),(10131,3,'AP20150500000028','Payment [ PP[00000045] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,4959.43,4959.43,0,1,NULL,76,'2015-06-02 02:30:45','PP[00000045]',0),(10132,3,'AP20150500000029','Payment [ PP[00000046] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,2795.75,2795.75,0,1,NULL,76,'2015-06-02 09:18:42','PP[00000046]',0),(10133,3,'AP20150500000030','Payment [ PP[00000047] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,8268,8268,0,1,NULL,76,'2015-06-02 09:20:33','PP[00000047]',0),(10134,3,'AP20150500000031','Payment [ PP[00000048] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,14000,14000,0,1,NULL,76,'2015-06-02 09:22:23','PP[00000048]',0),(10135,3,'AP20150500000032','Payment [ PP[00000049] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,4006.8,4006.8,0,1,NULL,76,'2015-06-02 09:23:50','PP[00000049]',0),(10136,3,'AP20150500000033','Payment [ PP[00000050] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,3485.28,3485.28,0,1,NULL,76,'2015-06-02 09:27:57','PP[00000050]',0),(10137,3,'AP20150400000333','Purchase Invoice Confirm [ PI[00000926] ]',NULL,NULL,3,'2015-04-30',NULL,4,2015,321,321,0,1,NULL,76,'2015-06-02 09:29:48','PI[00000926]',0),(10138,3,'AP20150400000334','Purchase Invoice Confirm [ PI[00000927] ]',NULL,NULL,3,'2015-04-13',NULL,4,2015,243,243,0,1,NULL,76,'2015-06-02 09:29:48','PI[00000927]',0),(10139,3,'AP20150400000335','Purchase Invoice Confirm [ PI[00000928] ]',NULL,NULL,3,'2015-04-10',NULL,4,2015,120,120,0,1,NULL,76,'2015-06-02 09:29:49','PI[00000928]',0),(10140,3,'AP20150300000042','Purchase Invoice Confirm [ PI[00000791] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,172,172,0,1,NULL,76,'2015-06-02 09:31:09','PI[00000791]',0),(10141,3,'AP20150300000043','Purchase Invoice Confirm [ PI[00000792] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,644,644,0,1,NULL,76,'2015-06-02 09:31:10','PI[00000792]',0),(10142,3,'AP20150300000044','Purchase Invoice Confirm [ PI[00000793] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,360,360,0,1,NULL,76,'2015-06-02 09:31:11','PI[00000793]',0),(10143,3,'AP20150300000045','Purchase Invoice Confirm [ PI[00000794] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,610,610,0,1,NULL,76,'2015-06-02 09:31:12','PI[00000794]',0),(10144,3,'AP20150500000034','Payment [ PP[00000051] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,1786,1786,0,1,NULL,76,'2015-06-02 09:34:21','PP[00000051]',0),(10145,3,'AP20150300000046','Purchase Invoice Confirm [ PI[00000688] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,315,315,0,1,NULL,76,'2015-06-02 09:37:47','PI[00000688]',0),(10146,3,'AP20150500000035','Payment [ PP[00000052] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,951,951,0,1,NULL,76,'2015-06-02 09:43:27','PP[00000052]',0),(10147,3,'AP20150500000036','Payment [ PP[00000053] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,1474,1474,0,1,NULL,76,'2015-06-02 09:44:38','PP[00000053]',0),(10148,3,'AP20150500000037','Payment [ PP[00000054] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,191.75,191.75,0,1,NULL,76,'2015-06-02 09:45:47','PP[00000054]',0),(10149,3,'AP20150500000038','Purchase Invoice Confirm [ PI[00000880] ]',NULL,NULL,3,'2015-05-25',NULL,5,2015,1500,1500,0,1,NULL,76,'2015-06-02 09:46:14','PI[00000880]',0),(10150,3,'AP20150500000039','Purchase Invoice Confirm [ PI[00000886] ]',NULL,NULL,3,'2015-05-10',NULL,5,2015,1692.1,1692.1,0,1,NULL,76,'2015-06-02 09:46:15','PI[00000886]',0),(10151,3,'AP20150500000040','Payment [ PP[00000055] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,1692.1,1692.1,0,1,NULL,76,'2015-06-02 09:47:12','PP[00000055]',0),(10152,3,'AP20150500000041','Purchase Invoice Confirm [ PI[00000787] ]',NULL,NULL,3,'2015-05-12',NULL,5,2015,5565,5565,0,1,NULL,76,'2015-06-02 09:47:52','PI[00000787]',0),(10153,3,'AP20150500000042','Payment [ PP[00000056] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,5565,5565,0,1,NULL,76,'2015-06-02 09:48:50','PP[00000056]',0),(10154,3,'AP20150500000043','Purchase Invoice Confirm [ PI[00000788] ]',NULL,NULL,3,'2015-05-06',NULL,5,2015,1505.2,1505.2,0,1,NULL,76,'2015-06-02 09:52:33','PI[00000788]',0),(10155,3,'AP20150500000044','Purchase Invoice Confirm [ PI[00000789] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,47.7,47.7,0,1,NULL,76,'2015-06-02 09:52:33','PI[00000789]',0),(10156,3,'AP20150500000045','Payment [ PP[00000057] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,1552.9,1552.9,0,1,NULL,76,'2015-06-03 01:28:48','PP[00000057]',0),(10157,3,'AP20150300000047','Purchase Invoice Confirm [ PI[00000906] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,11423.35,11423.35,0,1,NULL,76,'2015-06-03 01:30:10','PI[00000906]',0),(10158,3,'AP20150500000046','Payment [ PP[00000058] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,11423.35,11423.35,0,1,NULL,76,'2015-06-03 01:31:20','PP[00000058]',0),(10159,3,'AP20150500000047','Purchase Invoice Confirm [ PI[00000785] ]',NULL,NULL,3,'2015-05-13',NULL,5,2015,937.04,937.04,0,1,NULL,76,'2015-06-03 01:35:23','PI[00000785]',0),(10160,3,'AP20150500000048','Purchase Invoice Confirm [ PI[00000786] ]',NULL,NULL,3,'2015-05-13',NULL,5,2015,720.8,720.8,0,1,NULL,76,'2015-06-03 01:35:24','PI[00000786]',0),(10161,3,'AP20150500000049','Payment [ PP[00000059] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,1657.84,1657.84,0,1,NULL,76,'2015-06-03 01:36:36','PP[00000059]',0),(10162,3,'AR20150500000001','Posting Direct Sales Invoices [ IIE/372.85[00000128] ]',NULL,NULL,2,'2015-05-07',NULL,5,2015,416000,416000,0,1,NULL,75,'2015-06-08 06:52:22','IIE/372.85[00000128]',0),(10163,3,'AR20150500000002','Posting Direct Sales Invoices [ IIE/372.86[00000130] ]',NULL,NULL,2,'2015-05-07',NULL,5,2015,416000,416000,0,1,NULL,75,'2015-06-08 06:52:23','IIE/372.86[00000130]',0),(10164,3,'AR20150500000003','Posting Direct Sales Invoices [ IIE/322.186[00000133] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,42106,42106,0,1,NULL,75,'2015-06-08 06:52:23','IIE/322.186[00000133]',0),(10165,3,'AR20150500000004','Posting Direct Sales Invoices [ IIE/372.87[00000131] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,416000,416000,0,1,NULL,75,'2015-06-08 06:56:11','IIE/372.87[00000131]',0),(10166,3,'AR20150500000005','Posting Direct Sales Invoices [ IIE/372.88[00000132] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,416000,416000,0,1,NULL,75,'2015-06-08 06:56:12','IIE/372.88[00000132]',0),(10167,3,'AR20150500000006','Posting Direct Sales Invoices [ IIE/329.13[00000138] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,63656,63656,0,1,NULL,75,'2015-06-08 06:56:13','IIE/329.13[00000138]',0),(10168,3,'AR20150500000007','Posting Direct Sales Invoices [ IIE/329.14[00000139] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,159140,159140,0,1,NULL,75,'2015-06-08 06:56:13','IIE/329.14[00000139]',0),(10169,3,'AR20150500000008','Posting Direct Sales Invoices [ IIE/329.15[00000140] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,190968,190968,0,1,NULL,75,'2015-06-08 06:56:13','IIE/329.15[00000140]',0),(10170,3,'AR20150500000009','Posting Direct Sales Invoices [ IIE/329.16[00000142] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,63656,63656,0,1,NULL,75,'2015-06-08 06:56:14','IIE/329.16[00000142]',0),(10171,3,'AR20150500000010','Posting Direct Sales Invoices [ IIE/329.17[00000143] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,95484.01,95484.01,0,1,NULL,75,'2015-06-08 06:56:15','IIE/329.17[00000143]',0),(10172,3,'AR20150500000011','Posting Direct Sales Invoices [ IIE/1099.10[00000144] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,91164,91164,0,1,NULL,75,'2015-06-08 06:56:16','IIE/1099.10[00000144]',0),(10173,3,'AR20150500000012','Posting Direct Sales Invoices [ IIE/353.021[00000145] ]',NULL,NULL,2,'2015-05-07',NULL,5,2015,22888,22888,0,1,NULL,75,'2015-06-08 06:59:18','IIE/353.021[00000145]',0),(10174,3,'AR20150500000013','Posting Direct Sales Invoices [ IIE/403.055[00000146] ]',NULL,NULL,2,'2015-05-07',NULL,5,2015,15800,15800,0,1,NULL,75,'2015-06-08 06:59:18','IIE/403.055[00000146]',0),(10175,3,'AR20150500000014','Posting Direct Sales Invoices [ IIE/65.003[00000136] ]',NULL,NULL,2,'2015-05-06',NULL,5,2015,1292767,1292767,0,1,NULL,75,'2015-06-08 06:59:19','IIE/65.003[00000136]',0),(10176,3,'AR20150500000015','Posting Direct Sales Invoices [ IIE/276.01[00000134] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,1380396,1380396,0,1,NULL,75,'2015-06-08 06:59:19','IIE/276.01[00000134]',0),(10177,3,'AR20150500000016','Posting Direct Sales Invoices [ IIE/329.12[00000137] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,472374,472374,0,1,NULL,75,'2015-06-08 06:59:20','IIE/329.12[00000137]',0),(10178,3,'AR20150500000017','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-27',NULL,5,2015,0,0,0,1,NULL,75,'2015-06-08 06:59:37',NULL,0),(10179,3,'AR20150500000018','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,0,0,0,1,NULL,75,'2015-06-08 06:59:37',NULL,0),(10180,3,'AR20150500000019','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-07',NULL,5,2015,0,0,0,1,NULL,75,'2015-06-08 06:59:38',NULL,0),(10181,3,'AR20150500000020','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-06',NULL,5,2015,0,0,0,1,NULL,75,'2015-06-08 06:59:38',NULL,0),(10182,3,'AR20150400000049','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-04-20',NULL,4,2015,0,0,0,0,NULL,75,'2015-06-08 06:59:56',NULL,0),(10183,3,'AR20150400000050','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-04-20',NULL,4,2015,0,0,0,0,NULL,75,'2015-06-08 06:59:57',NULL,0),(10184,3,'AR20150500000021','Posting Direct Sales Invoices [ IIE/148.010[00000147] ]',NULL,NULL,2,'2015-05-06',NULL,5,2015,934755,934755,0,1,NULL,75,'2015-06-08 07:03:52','IIE/148.010[00000147]',0),(10185,3,'AR20150500000022','Posting Direct Sales Invoices [ IIE/181.05[00000148] ]',NULL,NULL,2,'2015-05-15',NULL,5,2015,7500,7500,0,1,NULL,75,'2015-06-08 07:16:45','IIE/181.05[00000148]',0),(10186,3,'AP20150300000048','Purchase Invoice Confirm [ PI[00000983] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,14468,14468,0,1,NULL,76,'2015-06-08 08:12:41','PI[00000983]',0),(10187,3,'AP20150300000049','Purchase Invoice Confirm [ PI[00000984] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,45435,45435,0,1,NULL,76,'2015-06-08 08:14:26','PI[00000984]',0),(10188,3,'AP20150500000050','Posting Credit Note Confirm [ CN00059[00000005][00000005] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,0,0,0,1,NULL,76,'2015-06-08 08:17:48','CN00059[00000005][00000005]',0),(10189,3,'AP20150500000051','Posting Credit Note Confirm [ CN00059[00000005][00000005] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,0,0,0,1,NULL,76,'2015-06-08 08:18:05','CN00059[00000005][00000005]',0),(10190,3,'AR20150500000023','Posting Direct Sales Invoices [ IIE/150502[00000150] ]',NULL,NULL,2,'2015-05-15',NULL,5,2015,2516.44,2516.44,0,1,NULL,75,'2015-06-08 08:19:11','IIE/150502[00000150]',0),(10191,3,'AR20150500000024','Posting Direct Sales Invoices [ IIE/150501[00000149] ]',NULL,NULL,2,'2015-05-13',NULL,5,2015,11660,11660,0,1,NULL,75,'2015-06-08 08:19:12','IIE/150501[00000149]',0),(10192,3,'AP20150500000052','Posting Credit Note Confirm [ CN00058[00000006][00000006] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,0,0,0,1,NULL,76,'2015-06-08 08:21:19','CN00058[00000006][00000006]',0),(10193,3,'AP20150500000053','Posting Credit Note Confirm [ CN00058[00000006][00000006] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,0,0,0,1,NULL,76,'2015-06-08 08:22:05','CN00058[00000006][00000006]',0),(10194,3,'AP20150500000054','Purchase Invoice Confirm [ PI[00000809] ]',NULL,NULL,3,'2015-05-06',NULL,5,2015,1659.96,1659.96,0,1,NULL,76,'2015-06-08 09:09:45','PI[00000809]',0),(10195,3,'AP20150500000055','Payment [ PP[00000060] ]',NULL,NULL,3,'2015-05-12',NULL,5,2015,93.96,93.96,0,1,NULL,76,'2015-06-08 09:11:00','PP[00000060]',0),(10196,3,'AP20150500000056','Payment [ PP[00000061] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,7832.17,7832.17,0,1,NULL,76,'2015-06-09 03:40:49','PP[00000061]',0),(10197,3,'AP20150100000023','Purchase Invoice Confirm [ PI[00000392] ]',NULL,NULL,3,'2015-01-01',NULL,1,2015,280,280,0,1,NULL,76,'2015-06-09 03:49:35','PI[00000392]',0),(10198,3,'AP20150100000024','Purchase Invoice Confirm [ PI[00000394] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,377.75,377.75,0,1,NULL,76,'2015-06-09 03:49:35','PI[00000394]',0),(10199,3,'AP20150300000050','Purchase Invoice Confirm [ PI[00000396] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,510,510,0,1,NULL,76,'2015-06-09 03:52:45','PI[00000396]',0),(10200,3,'AP20150300000051','Purchase Invoice Confirm [ PI[00000399] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,280,280,0,1,NULL,76,'2015-06-09 03:52:46','PI[00000399]',0),(10201,3,'AP20150300000052','Purchase Invoice Confirm [ PI[00000400] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,1020,1020,0,1,NULL,76,'2015-06-09 03:52:46','PI[00000400]',0),(10202,3,'AP20150300000053','Purchase Invoice Confirm [ PI[00000401] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,280,280,0,1,NULL,76,'2015-06-09 03:52:47','PI[00000401]',0),(10203,3,'AP20150300000054','Purchase Invoice Confirm [ PI[00000402] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,740,740,0,1,NULL,76,'2015-06-09 03:52:47','PI[00000402]',0),(10204,3,'AP20150300000055','Purchase Invoice Confirm [ PI[00000686] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,6800,6800,0,1,NULL,76,'2015-06-09 03:52:47','PI[00000686]',0),(10205,3,'AP20150500000057','Payment [ PP[00000062] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,10287.75,10287.75,0,1,NULL,76,'2015-06-09 03:56:29','PP[00000062]',0),(10206,3,'AP20150500000058','Purchase Invoice Confirm [ PI[00000808] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,29351.4,29351.4,0,1,NULL,76,'2015-06-09 04:01:05','PI[00000808]',0),(10207,3,'AP20150500000059','Payment [ PP[00000063] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,29351.4,29351.4,0,1,NULL,76,'2015-06-09 04:02:12','PP[00000063]',0),(10208,3,'AP20150500000060','Other Payment [PV200515[00000180]]]',NULL,NULL,3,'2015-05-18',NULL,5,2015,27.99,27.99,0,1,NULL,76,'2015-06-09 04:21:59','Other Payment [PV200515[00000180]]]',0),(10209,3,'AP20150500000061','Other Payment [PV200515[00000179]]]',NULL,NULL,3,'2015-05-18',NULL,5,2015,34.9,34.9,0,1,NULL,76,'2015-06-09 04:22:00','Other Payment [PV200515[00000179]]]',0),(10210,3,'AP20150500000062','Other Payment [PV20052015[00000202]]]',NULL,NULL,3,'2015-05-13',NULL,5,2015,200,200,0,1,NULL,76,'2015-06-09 04:22:16','Other Payment [PV20052015[00000202]]]',0),(10211,3,'AP20150500000063','Other Payment [PV20052015[00000201]]]',NULL,NULL,3,'2015-05-13',NULL,5,2015,179.64,179.64,0,1,NULL,76,'2015-06-09 04:22:17','Other Payment [PV20052015[00000201]]]',0),(10212,3,'AP20150500000064','Other Payment [PV20052015[00000199]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,64.95,64.95,0,1,NULL,76,'2015-06-09 04:22:17','Other Payment [PV20052015[00000199]]]',0),(10213,3,'AP20150500000065','Other Payment [PV20052015[00000198]]]',NULL,NULL,3,'2015-05-15',NULL,5,2015,100,100,0,1,NULL,76,'2015-06-09 04:22:18','Other Payment [PV20052015[00000198]]]',0),(10214,3,'AP20150500000066','Other Payment [PV20052015[00000197]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,50.6,50.6,0,1,NULL,76,'2015-06-09 04:22:18','Other Payment [PV20052015[00000197]]]',0),(10215,3,'AP20150500000067','Other Payment [PV20052015[00000196]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,38.27,38.27,0,1,NULL,76,'2015-06-09 04:22:18','Other Payment [PV20052015[00000196]]]',0),(10216,3,'AP20150500000068','Other Payment [PV20052015[00000195]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,136.4,136.4,0,1,NULL,76,'2015-06-09 04:22:19','Other Payment [PV20052015[00000195]]]',0),(10217,3,'AP20150500000069','Other Payment [PV20052015[00000194]]]',NULL,NULL,3,'2015-05-12',NULL,5,2015,28.9,28.9,0,1,NULL,76,'2015-06-09 04:22:19','Other Payment [PV20052015[00000194]]]',0),(10218,3,'AP20150500000070','Other Payment [PV20052015[00000193]]]',NULL,NULL,3,'2015-05-12',NULL,5,2015,31.5,31.5,0,1,NULL,76,'2015-06-09 04:22:20','Other Payment [PV20052015[00000193]]]',0),(10219,3,'AP20150500000071','Other Payment [PV20052015[00000192]]]',NULL,NULL,3,'2015-05-12',NULL,5,2015,49,49,0,1,NULL,76,'2015-06-09 04:22:20','Other Payment [PV20052015[00000192]]]',0),(10220,3,'AP20150500000072','Other Payment [PV20052015[00000191]]]',NULL,NULL,3,'2015-05-13',NULL,5,2015,19.7,19.7,0,1,NULL,76,'2015-06-09 04:22:53','Other Payment [PV20052015[00000191]]]',0),(10221,3,'AP20150500000073','Other Payment [PV20052015[00000190]]]',NULL,NULL,3,'2015-05-13',NULL,5,2015,45,45,0,1,NULL,76,'2015-06-09 04:22:53','Other Payment [PV20052015[00000190]]]',0),(10222,3,'AP20150500000074','Other Payment [PV20052015[00000189]]]',NULL,NULL,3,'2015-05-13',NULL,5,2015,14.7,14.7,0,1,NULL,76,'2015-06-09 04:22:54','Other Payment [PV20052015[00000189]]]',0),(10223,3,'AP20150500000075','Other Payment [PV20052015[00000188]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,120,120,0,1,NULL,76,'2015-06-09 04:22:54','Other Payment [PV20052015[00000188]]]',0),(10224,3,'AP20150500000076','Other Payment [PV20052015[00000187]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,40.7,40.7,0,1,NULL,76,'2015-06-09 04:22:55','Other Payment [PV20052015[00000187]]]',0),(10225,3,'AP20150500000077','Other Payment [PV20052015[00000186]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,40,40,0,1,NULL,76,'2015-06-09 04:22:55','Other Payment [PV20052015[00000186]]]',0),(10226,3,'AP20150500000078','Other Payment [PV20052015[00000185]]]',NULL,NULL,3,'2015-05-15',NULL,5,2015,119,119,0,1,NULL,76,'2015-06-09 04:22:56','Other Payment [PV20052015[00000185]]]',0),(10227,3,'AP20150500000079','Other Payment [PV20052015[00000184]]]',NULL,NULL,3,'2015-05-15',NULL,5,2015,139.6,139.6,0,1,NULL,76,'2015-06-09 04:22:56','Other Payment [PV20052015[00000184]]]',0),(10228,3,'AP20150500000080','Other Payment [PV20052015[00000183]]]',NULL,NULL,3,'2015-05-15',NULL,5,2015,193.1,193.1,0,1,NULL,76,'2015-06-09 04:22:57','Other Payment [PV20052015[00000183]]]',0),(10229,3,'AP20150500000081','Other Payment [PV20052015[00000182]]]',NULL,NULL,3,'2015-05-18',NULL,5,2015,120,120,0,1,NULL,76,'2015-06-09 04:22:58','Other Payment [PV20052015[00000182]]]',0),(10230,3,'AP20150500000082','Other Payment [PV20052015[00000181]]]',NULL,NULL,3,'2015-05-18',NULL,5,2015,29.8,29.8,0,1,NULL,76,'2015-06-09 04:23:10','Other Payment [PV20052015[00000181]]]',0),(10231,3,'AP20150500000083','Other Payment [PV20052015[00000178]]]',NULL,NULL,3,'2015-05-19',NULL,5,2015,105,105,0,1,NULL,76,'2015-06-09 04:23:11','Other Payment [PV20052015[00000178]]]',0),(10232,3,'AP20150500000084','Other Payment [PV14052015[00000163]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,90,90,0,1,NULL,76,'2015-06-09 04:23:46','Other Payment [PV14052015[00000163]]]',0),(10233,3,'AP20150500000085','Other Payment [PV14052015[00000162]]]',NULL,NULL,3,'2015-05-20',NULL,5,2015,26.5,26.5,0,1,NULL,76,'2015-06-09 04:23:47','Other Payment [PV14052015[00000162]]]',0),(10234,3,'AP20150500000086','Other Payment [PV14052015[00000161]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,95.4,95.4,0,1,NULL,76,'2015-06-09 04:23:47','Other Payment [PV14052015[00000161]]]',0),(10235,3,'AP20150500000087','Other Payment [PV14052015[00000160]]]',NULL,NULL,3,'2015-05-21',NULL,5,2015,523.6,523.6,0,1,NULL,76,'2015-06-09 04:23:48','Other Payment [PV14052015[00000160]]]',0),(10236,3,'AP20150500000088','Other Payment [PV14052015[00000159]]]',NULL,NULL,3,'2015-05-13',NULL,5,2015,200,200,0,1,NULL,76,'2015-06-09 04:23:48','Other Payment [PV14052015[00000159]]]',0),(10237,3,'AP20150500000089','Other Payment [PV14052015[00000158]]]',NULL,NULL,3,'2015-05-06',NULL,5,2015,120,120,0,1,NULL,76,'2015-06-09 04:23:49','Other Payment [PV14052015[00000158]]]',0),(10238,3,'AP20150500000090','Other Payment [PV14052015[00000157]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,57.25,57.25,0,1,NULL,76,'2015-06-09 04:23:50','Other Payment [PV14052015[00000157]]]',0),(10239,3,'AP20150500000091','Other Payment [PV14052015[00000156]]]',NULL,NULL,3,'2015-05-22',NULL,5,2015,504,504,0,1,NULL,76,'2015-06-09 04:23:51','Other Payment [PV14052015[00000156]]]',0),(10240,3,'AP20150500000092','Other Payment [PV14052015[00000155]]]',NULL,NULL,3,'2015-05-06',NULL,5,2015,3.9,3.9,0,1,NULL,76,'2015-06-09 04:23:51','Other Payment [PV14052015[00000155]]]',0),(10241,3,'AP20150500000093','Other Payment [PV14052015[00000154]]]',NULL,NULL,3,'2015-05-19',NULL,5,2015,5.2,5.2,0,1,NULL,76,'2015-06-09 04:23:51','Other Payment [PV14052015[00000154]]]',0),(10242,3,'AP20150500000094','Other Payment [PV14052015[00000153]]]',NULL,NULL,3,'2015-05-07',NULL,5,2015,2.6,2.6,0,1,NULL,76,'2015-06-09 04:23:52','Other Payment [PV14052015[00000153]]]',0),(10243,3,'AP20150500000095','Other Payment [PV14052015[00000152]]]',NULL,NULL,3,'2015-05-18',NULL,5,2015,100,100,0,1,NULL,76,'2015-06-09 04:23:52','Other Payment [PV14052015[00000152]]]',0),(10244,3,'AP20150500000096','Other Payment [PV14052015[00000151]]]',NULL,NULL,3,'2015-05-22',NULL,5,2015,76.35,76.35,0,1,NULL,76,'2015-06-09 04:23:53','Other Payment [PV14052015[00000151]]]',0),(10245,3,'AP20150500000097','Other Payment [PV14052015[00000150]]]',NULL,NULL,3,'2015-05-18',NULL,5,2015,20,20,0,1,NULL,76,'2015-06-09 04:23:55','Other Payment [PV14052015[00000150]]]',0),(10246,3,'AP20150500000098','Other Payment [PV14052015[00000149]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,20,20,0,1,NULL,76,'2015-06-09 04:23:55','Other Payment [PV14052015[00000149]]]',0),(10247,3,'AP20150500000099','Other Payment [PV14052015[00000148]]]',NULL,NULL,3,'2015-05-19',NULL,5,2015,56,56,0,1,NULL,76,'2015-06-09 04:23:56','Other Payment [PV14052015[00000148]]]',0),(10248,3,'AP20150500000100','Other Payment [PV14052015[00000147]]]',NULL,NULL,3,'2015-05-12',NULL,5,2015,28,28,0,1,NULL,76,'2015-06-09 04:23:56','Other Payment [PV14052015[00000147]]]',0),(10249,3,'AP20150500000101','Other Payment [PV14052015[00000146]]]',NULL,NULL,3,'2015-05-09',NULL,5,2015,28,28,0,1,NULL,76,'2015-06-09 04:23:57','Other Payment [PV14052015[00000146]]]',0),(10250,3,'AP20150500000102','Other Payment [PV14052015[00000145]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,56,56,0,1,NULL,76,'2015-06-09 04:23:58','Other Payment [PV14052015[00000145]]]',0),(10251,3,'AP20150500000103','Other Payment [PV14052015[00000144]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,0,0,0,1,NULL,76,'2015-06-09 04:23:58','Other Payment [PV14052015[00000144]]]',0),(10252,3,'AP20150500000104','Other Payment [PV11052015[00000177]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,88.22,88.22,0,1,NULL,76,'2015-06-09 04:24:44','Other Payment [PV11052015[00000177]]]',0),(10253,3,'AP20150500000105','Other Payment [PV11052015[00000176]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,91,91,0,1,NULL,76,'2015-06-09 04:24:45','Other Payment [PV11052015[00000176]]]',0),(10254,3,'AP20150500000106','Other Payment [PV11052015[00000175]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,300,300,0,1,NULL,76,'2015-06-09 04:24:45','Other Payment [PV11052015[00000175]]]',0),(10255,3,'AP20150500000107','Other Payment [PV11052015[00000174]]]',NULL,NULL,3,'2015-05-08',NULL,5,2015,150,150,0,1,NULL,76,'2015-06-09 04:24:46','Other Payment [PV11052015[00000174]]]',0),(10256,3,'AP20150500000108','Other Payment [PV11052015[00000173]]]',NULL,NULL,3,'2015-05-08',NULL,5,2015,50,50,0,1,NULL,76,'2015-06-09 04:24:47','Other Payment [PV11052015[00000173]]]',0),(10257,3,'AP20150500000109','Other Payment [PV11052015[00000172]]]',NULL,NULL,3,'2015-05-08',NULL,5,2015,350,350,0,1,NULL,76,'2015-06-09 04:24:47','Other Payment [PV11052015[00000172]]]',0),(10258,3,'AP20150500000110','Other Payment [PV11052015[00000171]]]',NULL,NULL,3,'2015-05-07',NULL,5,2015,126.14,126.14,0,1,NULL,76,'2015-06-09 04:24:48','Other Payment [PV11052015[00000171]]]',0),(10259,3,'AP20150500000111','Other Payment [PV11052015[00000170]]]',NULL,NULL,3,'2015-05-06',NULL,5,2015,136.99,136.99,0,1,NULL,76,'2015-06-09 04:24:48','Other Payment [PV11052015[00000170]]]',0),(10260,3,'AP20150500000112','Other Payment [PV11052015[00000169]]]',NULL,NULL,3,'2015-05-06',NULL,5,2015,7,7,0,1,NULL,76,'2015-06-09 04:24:49','Other Payment [PV11052015[00000169]]]',0),(10261,3,'AP20150500000113','Other Payment [PV11052015[00000168]]]',NULL,NULL,3,'2015-05-06',NULL,5,2015,195.8,195.8,0,1,NULL,76,'2015-06-09 04:24:50','Other Payment [PV11052015[00000168]]]',0),(10262,3,'AP20150500000114','Other Payment [PV11052015[00000167]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,51.8,51.8,0,1,NULL,76,'2015-06-09 04:24:50','Other Payment [PV11052015[00000167]]]',0),(10263,3,'AP20150500000115','Other Payment [PV11052015[00000166]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,91.7,91.7,0,1,NULL,76,'2015-06-09 04:24:51','Other Payment [PV11052015[00000166]]]',0),(10264,3,'AP20150500000116','Other Payment [PV11052015[00000165]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,36.05,36.05,0,1,NULL,76,'2015-06-09 04:24:52','Other Payment [PV11052015[00000165]]]',0),(10265,3,'AP20150500000117','Other Payment [PV11052015[00000164]]]',NULL,NULL,3,'2015-05-04',NULL,5,2015,26,26,0,1,NULL,76,'2015-06-09 04:24:53','Other Payment [PV11052015[00000164]]]',0),(10266,3,'AP20150500000118','Payment [ PP[00000064] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,30634,30634,0,1,NULL,76,'2015-06-09 05:04:09','PP[00000064]',0),(10267,3,'AP20150500000119','Purchase Invoice Confirm [ PI[00000986] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,87502.68,87502.68,0,1,NULL,76,'2015-06-09 06:54:30','PI[00000986]',0),(10268,3,'AP20150500000120','Other Payment [PV20052015[00000218]]]',NULL,NULL,3,'2015-05-20',NULL,5,2015,71.23,71.23,0,1,NULL,76,'2015-06-09 07:44:27','Other Payment [PV20052015[00000218]]]',0),(10269,3,'AP20150500000121','Other Payment [PV20052015[00000217]]]',NULL,NULL,3,'2015-05-20',NULL,5,2015,27.98,27.98,0,1,NULL,76,'2015-06-09 07:44:28','Other Payment [PV20052015[00000217]]]',0),(10270,3,'AP20150500000122','Other Payment [PV20052015[00000216]]]',NULL,NULL,3,'2015-05-21',NULL,5,2015,36.1,36.1,0,1,NULL,76,'2015-06-09 07:44:28','Other Payment [PV20052015[00000216]]]',0),(10271,3,'AP20150500000123','Other Payment [PV20052015[00000215]]]',NULL,NULL,3,'2015-05-22',NULL,5,2015,41.9,41.9,0,1,NULL,76,'2015-06-09 07:44:29','Other Payment [PV20052015[00000215]]]',0),(10272,3,'AP20150500000124','Other Payment [PV20052015[00000214]]]',NULL,NULL,3,'2015-05-23',NULL,5,2015,41.85,41.85,0,1,NULL,76,'2015-06-09 07:44:29','Other Payment [PV20052015[00000214]]]',0),(10273,3,'AP20150500000125','Other Payment [PV20052015[00000213]]]',NULL,NULL,3,'2015-05-25',NULL,5,2015,10,10,0,1,NULL,76,'2015-06-09 07:44:30','Other Payment [PV20052015[00000213]]]',0),(10274,3,'AP20150500000126','Other Payment [PV20052015[00000212]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,200,200,0,1,NULL,76,'2015-06-09 07:44:31','Other Payment [PV20052015[00000212]]]',0),(10275,3,'AP20150500000127','Other Payment [PV20052015[00000211]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,350,350,0,1,NULL,76,'2015-06-09 07:44:32','Other Payment [PV20052015[00000211]]]',0),(10276,3,'AP20150500000128','Other Payment [PV20052015[00000210]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,137.19,137.19,0,1,NULL,76,'2015-06-09 07:44:32','Other Payment [PV20052015[00000210]]]',0),(10277,3,'AP20150500000129','Other Payment [PV20052015[00000209]]]',NULL,NULL,3,'2015-05-27',NULL,5,2015,76.5,76.5,0,1,NULL,76,'2015-06-09 07:44:33','Other Payment [PV20052015[00000209]]]',0),(10278,3,'AP20150500000130','Other Payment [PV20052015[00000208]]]',NULL,NULL,3,'2015-05-27',NULL,5,2015,35,35,0,1,NULL,76,'2015-06-09 07:44:33','Other Payment [PV20052015[00000208]]]',0),(10279,3,'AP20150500000131','Other Payment [PV20052015[00000207]]]',NULL,NULL,3,'2015-05-28',NULL,5,2015,78.44,78.44,0,1,NULL,76,'2015-06-09 07:44:34','Other Payment [PV20052015[00000207]]]',0),(10280,3,'AP20150500000132','Other Payment [PV20052015[00000206]]]',NULL,NULL,3,'2015-05-29',NULL,5,2015,25,25,0,1,NULL,76,'2015-06-09 07:44:34','Other Payment [PV20052015[00000206]]]',0),(10281,3,'AP20150500000133','Other Payment [PV20052015[00000205]]]',NULL,NULL,3,'2015-05-29',NULL,5,2015,55.5,55.5,0,1,NULL,76,'2015-06-09 07:44:35','Other Payment [PV20052015[00000205]]]',0),(10282,3,'AP20150500000134','Other Payment [PV20052015[00000204]]]',NULL,NULL,3,'2015-05-29',NULL,5,2015,161.5,161.5,0,1,NULL,76,'2015-06-09 07:44:35','Other Payment [PV20052015[00000204]]]',0),(10283,3,'AP20150500000135','Other Payment [PV20052015[00000203]]]',NULL,NULL,3,'2015-05-29',NULL,5,2015,22.2,22.2,0,1,NULL,76,'2015-06-09 07:44:36','Other Payment [PV20052015[00000203]]]',0),(10284,3,'AP20150500000136','Other Payment [PV20052015[00000220]]]',NULL,NULL,3,'2015-05-30',NULL,5,2015,118,118,0,1,NULL,76,'2015-06-09 07:49:23','Other Payment [PV20052015[00000220]]]',0),(10285,3,'AP20150500000137','Other Payment [PV20052015[00000219]]]',NULL,NULL,3,'2015-05-28',NULL,5,2015,265.5,265.5,0,1,NULL,76,'2015-06-09 07:49:24','Other Payment [PV20052015[00000219]]]',0),(10286,3,'AP20150500000138','Purchase Invoice Confirm [ PI[00000938] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,2552.48,2552.48,0,1,NULL,76,'2015-06-09 08:02:32','PI[00000938]',0),(10288,3,'AP20150500000140','Purchase Invoice Confirm [ PI[00000987] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,77307,77307,0,1,NULL,76,'2015-06-09 08:24:34','PI[00000987]',0),(10289,3,'AP20150500000141','Purchase Invoice Confirm [ PI[00000988] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,20805,20805,0,1,NULL,76,'2015-06-09 08:24:35','PI[00000988]',0),(10290,3,'AP20150300000056','Purchase Invoice Confirm [ PI[00000247] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,222,222,0,1,NULL,76,'2015-06-09 08:30:18','PI[00000247]',0),(10291,3,'AP20150500000142','Purchase Invoice Confirm [ PI[00000562] ]',NULL,NULL,3,'2015-05-06',NULL,5,2015,275.6,275.6,0,1,NULL,76,'2015-06-09 08:30:56','PI[00000562]',0),(10292,3,'AP20150500000143','Payment [ PP[00000066] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,497.6,497.6,0,1,NULL,76,'2015-06-09 08:34:17','PP[00000066]',0),(10293,3,'AP20150500000144','Payment [ PP[00000067] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,15650,15650,0,1,NULL,76,'2015-06-09 08:37:46','PP[00000067]',0),(10294,3,'AP20150500000145','Purchase Invoice Confirm [ PI[00000981] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,78228,78228,0,1,NULL,76,'2015-06-09 08:46:34','PI[00000981]',0),(10295,3,'AP20150500000146','Purchase Invoice Confirm [ PI[00000980] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,78228,78228,0,1,NULL,76,'2015-06-09 08:47:13','PI[00000980]',0),(10296,3,'AP20150500000147','Purchase Invoice Confirm [ PI[00000982] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,78228,78228,0,1,NULL,76,'2015-06-09 08:47:46','PI[00000982]',0),(10297,3,'AP20150500000148','Purchase Invoice Confirm [ PI[00000865] ]',NULL,NULL,3,'2015-05-12',NULL,5,2015,41340,41340,0,1,NULL,76,'2015-06-09 08:51:34','PI[00000865]',0),(10298,3,'AP20150500000149','Purchase Invoice Confirm [ PI[00000866] ]',NULL,NULL,3,'2015-05-12',NULL,5,2015,31482,31482,0,1,NULL,76,'2015-06-09 08:52:05','PI[00000866]',0),(10299,3,'AP20150500000150','Purchase Invoice Confirm [ PI[00000985] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,272624.64,272624.64,0,1,NULL,76,'2015-06-09 08:54:38','PI[00000985]',0),(10300,3,'AP20150500000151','Purchase Invoice Confirm [ PI[00000815] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,5641.8,5641.8,0,1,NULL,76,'2015-06-09 08:55:34','PI[00000815]',0),(10301,3,'AP20150500000152','Purchase Invoice Confirm [ PI[00000816] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,6549,6549,0,1,NULL,76,'2015-06-09 08:55:35','PI[00000816]',0),(10302,3,'AP20150500000153','Purchase Invoice Confirm [ PI[00000850] ]',NULL,NULL,3,'2015-05-06',NULL,5,2015,5675,5675,0,1,NULL,76,'2015-06-09 08:55:35','PI[00000850]',0),(10303,3,'AP20150500000154','Purchase Invoice Confirm [ PI[00000874] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,4070,4070,0,1,NULL,76,'2015-06-09 08:55:36','PI[00000874]',0),(10304,3,'AP20150500000155','Purchase Invoice Confirm [ PI[00000869] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,10455.84,10455.84,0,1,NULL,76,'2015-06-09 08:56:06','PI[00000869]',0),(10305,3,'AP20150500000156','Purchase Invoice Confirm [ PI[00000870] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,16112,16112,0,1,NULL,76,'2015-06-09 08:56:06','PI[00000870]',0),(10306,3,'AP20150500000157','Purchase Invoice Confirm [ PI[00000900] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,3385.22,3385.22,0,1,NULL,76,'2015-06-09 08:56:50','PI[00000900]',0),(10307,3,'AP20150500000158','Purchase Invoice Confirm [ PI[00000901] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,174.9,174.9,0,1,NULL,76,'2015-06-09 08:59:03','PI[00000901]',0),(10308,3,'AP20150500000159','Purchase Invoice Confirm [ PI[00000902] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,742,742,0,1,NULL,76,'2015-06-09 09:00:12','PI[00000902]',0),(10309,3,'AP20150500000160','Purchase Invoice Confirm [ PI[00000903] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,349.8,349.8,0,1,NULL,76,'2015-06-09 09:02:14','PI[00000903]',0),(10310,3,'AP20150500000161','Purchase Invoice Confirm [ PI[00000904] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,1484,1484,0,1,NULL,76,'2015-06-09 09:02:47','PI[00000904]',0),(10311,3,'AP20150500000162','Purchase Invoice Confirm [ PI[00000970] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,12147.6,12147.6,0,1,NULL,76,'2015-06-09 09:08:11','PI[00000970]',0),(10312,3,'AP20150500000163','Purchase Invoice Confirm [ PI[00000969] ]',NULL,NULL,3,'2015-05-22',NULL,5,2015,1526.4,1526.4,0,1,NULL,76,'2015-06-09 09:09:03','PI[00000969]',0),(10313,3,'AP20150500000164','Purchase Invoice Confirm [ PI[00000867] ]',NULL,NULL,3,'2015-05-18',NULL,5,2015,14235.8,14235.8,0,1,NULL,76,'2015-06-09 09:10:48','PI[00000867]',0),(10314,3,'AP20150500000165','Purchase Invoice Confirm [ PI[00000868] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,14399.04,14399.04,0,1,NULL,76,'2015-06-09 09:10:49','PI[00000868]',0),(10315,3,'AP20150500000166','Purchase Invoice Confirm [ PI[00000556] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,1365.02,1365.02,0,1,NULL,76,'2015-06-09 09:12:57','PI[00000556]',0),(10316,3,'AP20150500000167','Purchase Invoice Confirm [ PI[00000849] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,318,318,0,1,NULL,76,'2015-06-09 09:12:58','PI[00000849]',0),(10317,3,'AP20150500000168','Purchase Invoice Confirm [ PI[00000814] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,941.28,941.28,0,1,NULL,76,'2015-06-09 09:13:28','PI[00000814]',0),(10318,3,'AP20150500000169','Purchase Invoice Confirm [ PI[00000897] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,684.97,684.97,0,1,NULL,76,'2015-06-09 09:14:14','PI[00000897]',0),(10319,3,'AP20150500000170','Purchase Invoice Confirm [ PI[00000898] ]',NULL,NULL,3,'2015-05-09',NULL,5,2015,684.97,684.97,0,1,NULL,76,'2015-06-09 09:14:46','PI[00000898]',0),(10320,3,'AP20150500000171','Purchase Invoice Confirm [ PI[00000899] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,2946.8,2946.8,0,1,NULL,76,'2015-06-09 09:15:14','PI[00000899]',0),(10321,3,'AP20150500000172','Purchase Invoice Confirm [ PI[00000872] ]',NULL,NULL,3,'2015-05-18',NULL,5,2015,2874.72,2874.72,0,1,NULL,76,'2015-06-09 09:16:56','PI[00000872]',0),(10322,3,'AP20150500000173','Purchase Invoice Confirm [ PI[00000875] ]',NULL,NULL,3,'2015-05-19',NULL,5,2015,168.54,168.54,0,1,NULL,76,'2015-06-09 09:16:57','PI[00000875]',0),(10323,3,'AP20150500000174','Purchase Invoice Confirm [ PI[00000876] ]',NULL,NULL,3,'2015-05-19',NULL,5,2015,305.28,305.28,0,1,NULL,76,'2015-06-09 09:16:57','PI[00000876]',0),(10324,3,'AP20150500000175','Purchase Invoice Confirm [ PI[00000937] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,64092.9,64092.9,0,1,NULL,76,'2015-06-09 09:25:17','PI[00000937]',0),(10325,3,'GT20150500000001','GST Transaction [ITE7704/04[00000008]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,8353.8,8353.8,0,1,NULL,76,'2015-06-10 02:10:17','GST Transaction [ITE7704/04[00000008]]]',0),(10326,3,'GT20150500000002','GST Transaction [ITE7706/04[00000009]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,2251.59,2251.59,0,1,NULL,76,'2015-06-10 02:10:18','GST Transaction [ITE7706/04[00000009]]]',0),(10327,3,'GT20150500000003','GST Transaction [ITE7734/05[00000010]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,11017.22,11017.22,0,1,NULL,76,'2015-06-10 02:10:18','GST Transaction [ITE7734/05[00000010]]]',0),(10328,3,'GT20150500000004','GST Transaction [ITE7733/05[00000011]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,21388.31,21388.31,0,1,NULL,76,'2015-06-10 02:10:19','GST Transaction [ITE7733/05[00000011]]]',0),(10329,3,'GT20150500000005','GST Transaction [ITE7706/04[00000012]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,3396.18,3396.18,0,1,NULL,76,'2015-06-10 02:10:19','GST Transaction [ITE7706/04[00000012]]]',0),(10330,3,'GT20150500000006','GST Transaction [IM00235/15[00000013]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,275.15,275.15,0,1,NULL,76,'2015-06-10 02:10:20','GST Transaction [IM00235/15[00000013]]]',0),(10331,3,'GT20150500000007','GST Transaction [5140[00000014]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,342.99,342.99,0,1,NULL,76,'2015-06-10 02:10:21','GST Transaction [5140[00000014]]]',0),(10332,3,'GT20150500000008','GST Transaction [23115853[00000015]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,42521.5,42521.5,0,1,NULL,76,'2015-06-10 02:10:22','GST Transaction [23115853[00000015]]]',0),(10333,3,'GT20150500000009','GST Transaction [ITE7712/04[00000016]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,8784.68,8784.68,0,1,NULL,76,'2015-06-10 02:10:22','GST Transaction [ITE7712/04[00000016]]]',0),(10334,3,'GT20150500000010','GST Transaction [ITE7713/04[00000017]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,4419.9,4419.9,0,1,NULL,76,'2015-06-10 02:10:23','GST Transaction [ITE7713/04[00000017]]]',0),(10335,3,'GT20150500000011','GST Transaction [IC00428/15[00000018]]]',NULL,NULL,3,'2015-05-25',NULL,5,2015,541.8,541.8,0,1,NULL,76,'2015-06-10 02:10:42','GST Transaction [IC00428/15[00000018]]]',0),(10336,3,'GT20150500000012','GST Transaction [ITE7744/05[00000019]]]',NULL,NULL,3,'2015-05-27',NULL,5,2015,13761.53,13761.53,0,1,NULL,76,'2015-06-10 02:10:42','GST Transaction [ITE7744/05[00000019]]]',0),(10337,3,'AP20150500000176','Purchase Invoice Confirm [ PI[00000959] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,297.44,297.44,0,1,NULL,76,'2015-06-10 02:14:23','PI[00000959]',0),(10338,3,'AP20150500000177','Purchase Invoice Confirm [ PI[00000960] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,129.42,129.42,0,1,NULL,76,'2015-06-10 02:14:24','PI[00000960]',0),(10339,3,'AP20150500000178','Purchase Invoice Confirm [ PI[00000961] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,141.61,141.61,0,1,NULL,76,'2015-06-10 02:16:36','PI[00000961]',0),(10340,3,'AP20150500000179','Purchase Invoice Confirm [ PI[00000963] ]',NULL,NULL,3,'2015-05-16',NULL,5,2015,157.34,157.34,0,1,NULL,76,'2015-06-10 02:18:49','PI[00000963]',0),(10341,3,'AP20150500000180','Purchase Invoice Confirm [ PI[00000964] ]',NULL,NULL,3,'2015-05-16',NULL,5,2015,577.17,577.17,0,1,NULL,76,'2015-06-10 02:18:49','PI[00000964]',0),(10342,3,'AP20150500000181','Purchase Invoice Confirm [ PI[00000965] ]',NULL,NULL,3,'2015-05-22',NULL,5,2015,191.04,191.04,0,1,NULL,76,'2015-06-10 02:18:50','PI[00000965]',0),(10343,3,'AP20150500000182','Purchase Invoice Confirm [ PI[00000966] ]',NULL,NULL,3,'2015-05-22',NULL,5,2015,1001.06,1001.06,0,1,NULL,76,'2015-06-10 02:18:52','PI[00000966]',0),(10344,3,'AP20150500000183','Purchase Invoice Confirm [ PI[00000967] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,472,472,0,1,NULL,76,'2015-06-10 02:18:53','PI[00000967]',0),(10345,3,'AP20150500000184','Purchase Invoice Confirm [ PI[00000962] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,327.97,327.97,0,1,NULL,76,'2015-06-10 02:18:55','PI[00000962]',0),(10346,3,'AP20150500000185','Purchase Invoice Confirm [ PI[00000968] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,566.1,566.1,0,1,NULL,76,'2015-06-10 02:21:03','PI[00000968]',0),(10347,3,'AP20150500000186','Purchase Invoice Confirm [ PI[00000840] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,457.92,457.92,0,1,NULL,76,'2015-06-10 02:23:00','PI[00000840]',0),(10348,3,'AP20150500000187','Purchase Invoice Confirm [ PI[00000841] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,314.66,314.66,0,1,NULL,76,'2015-06-10 02:23:01','PI[00000841]',0),(10349,3,'AP20150500000188','Purchase Invoice Confirm [ PI[00000842] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,564.97,564.97,0,1,NULL,76,'2015-06-10 02:23:02','PI[00000842]',0),(10350,3,'AP20150500000189','Purchase Invoice Confirm [ PI[00000843] ]',NULL,NULL,3,'2015-05-09',NULL,5,2015,504.98,504.98,0,1,NULL,76,'2015-06-10 02:23:04','PI[00000843]',0),(10351,3,'AP20150500000190','Purchase Invoice Confirm [ PI[00000844] ]',NULL,NULL,3,'2015-05-09',NULL,5,2015,554.9,554.9,0,1,NULL,76,'2015-06-10 02:23:04','PI[00000844]',0),(10352,3,'AP20150500000191','Purchase Invoice Confirm [ PI[00000845] ]',NULL,NULL,3,'2015-05-09',NULL,5,2015,292.56,292.56,0,1,NULL,76,'2015-06-10 02:23:05','PI[00000845]',0),(10353,3,'AP20150500000192','Purchase Invoice Confirm [ PI[00000846] ]',NULL,NULL,3,'2015-05-09',NULL,5,2015,78.66,78.66,0,1,NULL,76,'2015-06-10 02:23:06','PI[00000846]',0),(10354,3,'AP20150500000193','Purchase Invoice Confirm [ PI[00000847] ]',NULL,NULL,3,'2015-05-12',NULL,5,2015,569.96,569.96,0,1,NULL,76,'2015-06-10 02:23:07','PI[00000847]',0),(10355,3,'AP20150500000194','Purchase Invoice Confirm [ PI[00000855] ]',NULL,NULL,3,'2015-05-02',NULL,5,2015,2046.12,2046.12,0,1,NULL,76,'2015-06-10 02:25:42','PI[00000855]',0),(10356,3,'AP20150500000195','Purchase Invoice Confirm [ PI[00000834] ]',NULL,NULL,3,'2015-05-02',NULL,5,2015,400.68,400.68,0,1,NULL,76,'2015-06-10 02:25:43','PI[00000834]',0),(10357,3,'AP20150500000196','Purchase Invoice Confirm [ PI[00000835] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,277.68,277.68,0,1,NULL,76,'2015-06-10 02:25:44','PI[00000835]',0),(10358,3,'AP20150500000197','Purchase Invoice Confirm [ PI[00000836] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,528.73,528.73,0,1,NULL,76,'2015-06-10 02:25:45','PI[00000836]',0),(10359,3,'AP20150500000198','Purchase Invoice Confirm [ PI[00000837] ]',NULL,NULL,3,'2015-05-06',NULL,5,2015,78.66,78.66,0,1,NULL,76,'2015-06-10 02:25:45','PI[00000837]',0),(10360,3,'AP20150500000199','Purchase Invoice Confirm [ PI[00000838] ]',NULL,NULL,3,'2015-05-06',NULL,5,2015,434.07,434.07,0,1,NULL,76,'2015-06-10 02:25:46','PI[00000838]',0),(10361,3,'AP20150500000200','Purchase Invoice Confirm [ PI[00000839] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,209.27,209.27,0,1,NULL,76,'2015-06-10 02:25:47','PI[00000839]',0),(10362,3,'AP20150500000201','Purchase Invoice Confirm [ PI[00000936] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,2120,2120,0,1,NULL,76,'2015-06-10 02:32:48','PI[00000936]',0),(10363,3,'AP20150500000202','Purchase Invoice Confirm [ PI[00000871] ]',NULL,NULL,3,'2015-05-16',NULL,5,2015,7420,7420,0,1,NULL,76,'2015-06-10 02:33:09','PI[00000871]',0),(10364,3,'AP20150500000203','Purchase Invoice Confirm [ PI[00000973] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,42071.4,42071.4,0,1,NULL,76,'2015-06-10 02:58:06','PI[00000973]',0),(10365,3,'AP20150500000204','Purchase Invoice Confirm [ PI[00000974] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,34073.7,34073.7,0,1,NULL,76,'2015-06-10 02:59:03','PI[00000974]',0),(10366,3,'AP20150500000205','Purchase Invoice Confirm [ PI[00000975] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,38923.2,38923.2,0,1,NULL,76,'2015-06-10 03:00:04','PI[00000975]',0),(10367,3,'JL20150400000005','Journal for Output & Input Tax April 2015','CIMB 004856',NULL,1,'2015-04-30',NULL,4,2015,378504.09,378504.09,0,1,NULL,75,'2015-06-10 06:14:53',NULL,0),(10368,3,'AP20150500000206','Purchase Invoice Confirm [ PI[00000976] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,6856.08,6856.08,0,1,NULL,76,'2015-06-10 06:25:19','PI[00000976]',0),(10369,3,'AP20150500000207','Purchase Invoice Confirm [ PI[00000977] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,41136.48,41136.48,0,1,NULL,76,'2015-06-10 06:25:57','PI[00000977]',0),(10370,3,'AP20150500000208','Purchase Invoice Confirm [ PI[00000978] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,34280.4,34280.4,0,1,NULL,76,'2015-06-10 06:26:37','PI[00000978]',0),(10371,3,'AP20150500000209','Purchase Invoice Confirm [ PI[00000979] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,26118.4,26118.4,0,1,NULL,76,'2015-06-10 06:27:33','PI[00000979]',0),(10372,3,'AP20150500000210','Purchase Invoice Confirm [ PI[00000919] ]',NULL,NULL,3,'2015-05-22',NULL,5,2015,41047.44,41047.44,0,1,NULL,76,'2015-06-10 06:28:10','PI[00000919]',0),(10373,3,'AP20150500000211','Purchase Invoice Confirm [ PI[00000920] ]',NULL,NULL,3,'2015-05-13',NULL,5,2015,14691.6,14691.6,0,1,NULL,76,'2015-06-10 06:28:47','PI[00000920]',0),(10374,3,'AP20150500000212','Purchase Invoice Confirm [ PI[00000854] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,7345.8,7345.8,0,1,NULL,76,'2015-06-10 06:29:32','PI[00000854]',0),(10375,3,'AP20150500000213','Purchase Invoice Confirm [ PI[00000942] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,1452.62,1452.62,0,1,NULL,76,'2015-06-10 06:34:24','PI[00000942]',0),(10376,3,'AP20150500000214','Purchase Invoice Confirm [ PI[00000931] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,536.36,536.36,0,1,NULL,76,'2015-06-10 06:35:02','PI[00000931]',0),(10377,3,'AP20150500000215','Purchase Invoice Confirm [ PI[00000932] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,1252.92,1252.92,0,1,NULL,76,'2015-06-10 06:36:43','PI[00000932]',0),(10378,3,'AP20150500000216','Purchase Invoice Confirm [ PI[00000852] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,2695.21,2695.21,0,1,NULL,76,'2015-06-10 06:37:59','PI[00000852]',0),(10379,3,'AP20150500000217','Purchase Invoice Confirm [ PI[00000853] ]',NULL,NULL,3,'2015-05-18',NULL,5,2015,844.6,844.6,0,1,NULL,76,'2015-06-10 06:38:00','PI[00000853]',0),(10380,3,'AP20150500000218','Purchase Invoice Confirm [ PI[00000790] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,3194.9,3194.9,0,1,NULL,76,'2015-06-10 06:38:43','PI[00000790]',0),(10381,3,'AP20150500000219','Purchase Invoice Confirm [ PI[00000958] ]',NULL,NULL,3,'2015-05-19',NULL,5,2015,135.15,135.15,0,1,NULL,76,'2015-06-10 06:44:59','PI[00000958]',0),(10382,3,'AP20150500000220','Purchase Invoice Confirm [ PI[00000957] ]',NULL,NULL,3,'2015-05-31',NULL,5,2015,29044,29044,0,1,NULL,76,'2015-06-10 07:12:16','PI[00000957]',0),(10383,3,'AP20150500000221','Purchase Invoice Confirm [ PI[00000921] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,1100,1100,0,1,NULL,76,'2015-06-10 07:18:04','PI[00000921]',0),(10384,3,'AP20150500000222','Purchase Invoice Confirm [ PI[00000922] ]',NULL,NULL,3,'2015-05-23',NULL,5,2015,248,248,0,1,NULL,76,'2015-06-10 07:18:05','PI[00000922]',0),(10385,3,'AP20150500000223','Purchase Invoice Confirm [ PI[00000923] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,201,201,0,1,NULL,76,'2015-06-10 07:18:05','PI[00000923]',0),(10386,3,'AP20150500000224','Purchase Invoice Confirm [ PI[00000924] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,467,467,0,1,NULL,76,'2015-06-10 07:18:06','PI[00000924]',0),(10387,3,'AP20150500000225','Purchase Invoice Confirm [ PI[00000925] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,188,188,0,1,NULL,76,'2015-06-10 07:18:06','PI[00000925]',0),(10388,3,'AP20150500000226','Purchase Invoice Confirm [ PI[00000810] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,5459,5459,0,1,NULL,76,'2015-06-10 07:21:28','PI[00000810]',0),(10389,3,'AP20150500000227','Purchase Invoice Confirm [ PI[00000811] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,5459,5459,0,1,NULL,76,'2015-06-10 07:21:29','PI[00000811]',0),(10390,3,'AP20150500000228','Purchase Invoice Confirm [ PI[00000812] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,5459,5459,0,1,NULL,76,'2015-06-10 07:21:29','PI[00000812]',0),(10391,3,'AP20150500000229','Purchase Invoice Confirm [ PI[00000813] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,3821.3,3821.3,0,1,NULL,76,'2015-06-10 07:21:30','PI[00000813]',0),(10392,3,'AP20150500000230','Purchase Invoice Confirm [ PI[00000851] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,4203.43,4203.43,0,1,NULL,76,'2015-06-10 07:21:30','PI[00000851]',0),(10393,3,'AP20150500000231','Purchase Invoice Confirm [ PI[00000878] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,262880,262880,0,1,NULL,76,'2015-06-10 07:24:06','PI[00000878]',0),(10394,3,'AP20150500000232','Purchase Invoice Confirm [ PI[00000864] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,318,318,0,1,NULL,76,'2015-06-10 07:49:07','PI[00000864]',0),(10395,3,'AP20150500000233','Purchase Invoice Confirm [ PI[00000863] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,49,49,0,1,NULL,76,'2015-06-10 07:57:35','PI[00000863]',0),(10396,3,'AP20150500000234','Purchase Invoice Confirm [ PI[00000947] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,671.78,671.78,0,1,NULL,76,'2015-06-10 07:58:47','PI[00000947]',0),(10397,3,'AP20150500000235','Purchase Invoice Confirm [ PI[00000946] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,1474.71,1474.71,0,1,NULL,76,'2015-06-10 07:59:20','PI[00000946]',0),(10398,3,'AP20150500000236','Purchase Invoice Confirm [ PI[00000933] ]',NULL,NULL,3,'2015-05-22',NULL,5,2015,954,954,0,1,NULL,76,'2015-06-10 08:00:08','PI[00000933]',0),(10399,3,'AP20150500000237','Purchase Invoice Confirm [ PI[00000944] ]',NULL,NULL,3,'2015-05-25',NULL,5,2015,1908,1908,0,1,NULL,76,'2015-06-10 08:00:50','PI[00000944]',0),(10400,3,'AP20150500000238','Purchase Invoice Confirm [ PI[00000935] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,120000,120000,0,1,NULL,76,'2015-06-10 08:01:17','PI[00000935]',0),(10401,3,'AP20150500000239','Purchase Invoice Confirm [ PI[00000945] ]',NULL,NULL,3,'2015-05-23',NULL,5,2015,108650,108650,0,1,NULL,76,'2015-06-10 08:02:18','PI[00000945]',0),(10402,3,'AP20150500000240','Purchase Invoice Confirm [ PI[00000881] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,2518.56,2518.56,0,1,NULL,76,'2015-06-10 08:04:07','PI[00000881]',0),(10403,3,'AP20150500000241','Purchase Invoice Confirm [ PI[00000954] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,640,640,0,1,NULL,76,'2015-06-10 08:04:40','PI[00000954]',0),(10404,3,'AP20150500000242','Purchase Invoice Confirm [ PI[00000915] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,350,350,0,1,NULL,76,'2015-06-10 08:04:52','PI[00000915]',0),(10405,3,'AP20150500000243','Purchase Invoice Confirm [ PI[00000916] ]',NULL,NULL,3,'2015-05-25',NULL,5,2015,153.7,153.7,0,1,NULL,76,'2015-06-10 08:05:25','PI[00000916]',0),(10406,3,'AP20150500000244','Purchase Invoice Confirm [ PI[00000917] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,201.4,201.4,0,1,NULL,76,'2015-06-10 08:05:25','PI[00000917]',0),(10407,3,'AP20150500000245','Purchase Invoice Confirm [ PI[00000879] ]',NULL,NULL,3,'2015-05-25',NULL,5,2015,1530.64,1530.64,0,1,NULL,76,'2015-06-10 08:05:56','PI[00000879]',0),(10408,3,'AP20150500000246','Purchase Invoice Confirm [ PI[00000989] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,14733.6,14733.6,0,1,NULL,76,'2015-06-10 08:22:56','PI[00000989]',0),(10409,3,'AP20150500000247','Purchase Invoice Confirm [ PI[00000990] ]',NULL,NULL,3,'2015-05-13',NULL,5,2015,127.2,127.2,0,1,NULL,76,'2015-06-10 08:24:51','PI[00000990]',0),(10410,3,'AP20150500000248','Purchase Invoice Confirm [ PI[00000991] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,95.4,95.4,0,1,NULL,76,'2015-06-10 08:26:43','PI[00000991]',0),(10411,3,'AP20150500000249','Purchase Invoice Confirm [ PI[00000992] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,119.57,119.57,0,1,NULL,76,'2015-06-10 08:27:55','PI[00000992]',0),(10412,3,'AP20150500000250','Purchase Invoice Confirm [ PI[00000994] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,90590.24,90590.24,0,1,NULL,76,'2015-06-10 08:39:47','PI[00000994]',0),(10413,3,'AP20150500000251','Purchase Invoice Confirm [ PI[00000995] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,1045.25,1045.25,0,1,NULL,76,'2015-06-10 08:42:09','PI[00000995]',0),(10414,3,'AP20150500000252','Purchase Invoice Confirm [ PI[00000996] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,103319.39,103319.39,0,1,NULL,76,'2015-06-10 08:47:22','PI[00000996]',0),(10415,3,'AP20150500000253','Purchase Invoice Confirm [ PI[00000997] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,2076.73,2076.73,0,1,NULL,76,'2015-06-10 08:49:02','PI[00000997]',0),(10416,3,'AP20150500000254','Other Payment [KF/0000000000461[00000045]]]',NULL,NULL,3,'2015-05-07',NULL,5,2015,190.8,190.8,0,1,NULL,75,'2015-06-10 08:50:02','Other Payment [KF/0000000000461[00000045]]]',0),(10417,3,'AP20150500000255','Other Payment [KF/0000000000429[00000044]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,25655.13,25655.13,0,1,NULL,75,'2015-06-10 08:50:03','Other Payment [KF/0000000000429[00000044]]]',0),(10418,3,'AP20150500000256','Other Payment [K/F000000000476[00000221]]]',NULL,NULL,3,'2015-05-12',NULL,5,2015,31.8,31.8,0,1,NULL,75,'2015-06-10 08:50:03','Other Payment [K/F000000000476[00000221]]]',0),(10419,3,'AP20150500000257','Purchase Invoice Confirm [ PI[00000998] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,227.9,227.9,0,1,NULL,76,'2015-06-10 08:51:04','PI[00000998]',0),(10420,3,'AR20150500000025',' [ BIS15APR09[00000001] ]',NULL,NULL,2,'2015-05-28',NULL,5,2015,183244.11,183244.11,0,1,NULL,75,'2015-06-10 08:51:13','BIS15APR09[00000001]',0),(10421,3,'AP20150500000258','Purchase Invoice Confirm [ PI[00000999] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,88332.92,88332.92,0,1,NULL,76,'2015-06-10 08:53:57','PI[00000999]',0),(10422,3,'AP20150500000259','Payment [ PP[00000068] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,2552.48,2552.48,0,1,NULL,76,'2015-06-10 09:13:16','PP[00000068]',0),(10423,3,'AP20150500000260','Purchase Invoice Confirm [ PI[00000561] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,68486.6,68486.6,0,1,NULL,76,'2015-06-10 09:40:30','PI[00000561]',0),(10424,3,'AP20150500000261','Purchase Invoice Confirm [ PI[00000560] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,53233.2,53233.2,0,1,NULL,76,'2015-06-10 09:41:49','PI[00000560]',0),(10425,3,'AP20150500000262','Other Payment [OPN[00000200]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,8000,8000,0,1,NULL,76,'2015-06-10 09:42:49','Other Payment [OPN[00000200]]]',0),(10426,3,'AP20150500000263','Other Payment [OPN[00000143]]]',NULL,NULL,3,'2015-05-28',NULL,5,2015,5000,5000,0,1,NULL,76,'2015-06-10 09:42:49','Other Payment [OPN[00000143]]]',0),(10427,3,'AP20150500000264','Other Payment [OPN[00000140]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,13759.12,13759.12,0,1,NULL,76,'2015-06-10 09:42:49','Other Payment [OPN[00000140]]]',0),(10428,3,'AP20150500000265','Other Payment [OPN[00000139]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,500,500,0,1,NULL,76,'2015-06-10 09:42:50','Other Payment [OPN[00000139]]]',0),(10429,3,'AP20150500000266','Other Payment [OPN[00000138]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,380,380,0,1,NULL,76,'2015-06-10 09:42:50','Other Payment [OPN[00000138]]]',0),(10430,3,'AP20150500000267','Other Payment [OPN[00000137]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,700,700,0,1,NULL,76,'2015-06-10 09:42:51','Other Payment [OPN[00000137]]]',0),(10431,3,'AP20150500000268','Other Payment [OPN[00000136]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,500,500,0,1,NULL,76,'2015-06-10 09:42:52','Other Payment [OPN[00000136]]]',0),(10432,3,'AP20150500000269','Other Payment [OPN[00000135]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,3195,3195,0,1,NULL,76,'2015-06-10 09:42:52','Other Payment [OPN[00000135]]]',0),(10433,3,'AP20150500000270','Other Payment [OPN[00000133]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,8500,8500,0,1,NULL,76,'2015-06-10 09:43:07','Other Payment [OPN[00000133]]]',0),(10434,3,'AP20150500000271','Other Payment [OPN[00000131]]]',NULL,NULL,3,'2015-05-25',NULL,5,2015,1500,1500,0,1,NULL,76,'2015-06-10 09:43:08','Other Payment [OPN[00000131]]]',0),(10435,3,'AP20150500000272','Other Payment [OPN[00000130]]]',NULL,NULL,3,'2015-05-20',NULL,5,2015,1400,1400,0,1,NULL,76,'2015-06-10 09:43:08','Other Payment [OPN[00000130]]]',0),(10436,3,'AP20150500000273','Other Payment [OPN[00000129]]]',NULL,NULL,3,'2015-05-15',NULL,5,2015,15000,15000,0,1,NULL,76,'2015-06-10 09:43:09','Other Payment [OPN[00000129]]]',0),(10437,3,'AP20150500000274','Other Payment [OPN[00000128]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,7500,7500,0,1,NULL,76,'2015-06-10 09:43:09','Other Payment [OPN[00000128]]]',0),(10438,3,'AP20150500000275','Other Payment [OPN[00000126]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,5000,5000,0,1,NULL,76,'2015-06-10 09:43:21','Other Payment [OPN[00000126]]]',0),(10439,3,'AP20150500000276','Other Payment [OPN[00000125]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,4917.43,4917.43,0,1,NULL,76,'2015-06-10 09:43:22','Other Payment [OPN[00000125]]]',0),(10440,3,'AP20150500000277','Other Payment [OPN[00000124]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,14787,14787,0,1,NULL,76,'2015-06-10 09:43:22','Other Payment [OPN[00000124]]]',0),(10441,3,'AP20150500000278','Other Payment [OPN[00000123]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,40704,40704,0,1,NULL,76,'2015-06-10 09:43:23','Other Payment [OPN[00000123]]]',0),(10442,3,'AP20150500000279','Other Payment [OPN[00000122]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,1600,1600,0,1,NULL,76,'2015-06-10 09:43:23','Other Payment [OPN[00000122]]]',0),(10443,3,'AP20150500000280','Other Payment [OPN[00000120]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,50000,50000,0,1,NULL,76,'2015-06-10 09:43:34','Other Payment [OPN[00000120]]]',0),(10444,3,'AP20150500000281','Other Payment [OPN[00000119]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,24609.2,24609.2,0,1,NULL,76,'2015-06-10 09:43:34','Other Payment [OPN[00000119]]]',0),(10445,3,'AP20150500000282','Other Payment [OPN[00000118]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,2395.3,2395.3,0,1,NULL,76,'2015-06-10 09:43:35','Other Payment [OPN[00000118]]]',0),(10446,3,'AP20150500000283','Other Payment [OPN[00000117]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,29935,29935,0,1,NULL,76,'2015-06-10 09:43:35','Other Payment [OPN[00000117]]]',0),(10447,3,'AP20150500000284','Other Payment [OPN[00000116]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,1095,1095,0,1,NULL,76,'2015-06-10 09:43:48','Other Payment [OPN[00000116]]]',0),(10448,3,'AP20150500000285','Other Payment [OPN[00000115]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,15000,15000,0,1,NULL,76,'2015-06-10 09:43:48','Other Payment [OPN[00000115]]]',0),(10449,3,'AP20150500000286','Other Payment [OPN[00000114]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,5548.9,5548.9,0,1,NULL,76,'2015-06-10 09:43:49','Other Payment [OPN[00000114]]]',0),(10450,3,'AP20150500000287','Other Payment [OPN[00000113]]]',NULL,NULL,3,'2015-05-01',NULL,5,2015,43937.89,43937.89,0,1,NULL,76,'2015-06-10 09:43:49','Other Payment [OPN[00000113]]]',0),(10451,3,'AP20150500000288','Purchase Invoice Confirm [ PI[00000914] ]',NULL,NULL,3,'2015-05-19',NULL,5,2015,3047.5,3047.5,0,1,NULL,76,'2015-06-10 09:49:29','PI[00000914]',0),(10452,3,'AP20150500000289','Purchase Invoice Confirm [ PI[00000943] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,4006.8,4006.8,0,1,NULL,76,'2015-06-11 01:30:09','PI[00000943]',0),(10453,3,'AP20150500000290','Purchase Invoice Confirm [ PI[00000941] ]',NULL,NULL,3,'2015-05-10',NULL,5,2015,2756,2756,0,1,NULL,76,'2015-06-11 01:51:28','PI[00000941]',0),(10454,3,'AR20150500000026','Posting Direct Sales Invoices [ IIE/SESBFP.01[00000151] ]',NULL,NULL,2,'2015-05-11',NULL,5,2015,683102.16,683102.16,0,1,NULL,75,'2015-06-11 04:07:38','IIE/SESBFP.01[00000151]',0),(10455,3,'AP20150500000291','Other Payment [OPN[00000142]]]',NULL,NULL,3,'2015-05-27',NULL,5,2015,183244.11,183244.11,0,1,NULL,76,'2015-06-11 04:22:17','Other Payment [OPN[00000142]]]',0),(10456,3,'AP20150500000292','Other Payment [OPN[00000141]]]',NULL,NULL,3,'2015-05-27',NULL,5,2015,203159.99,203159.99,0,1,NULL,76,'2015-06-11 04:22:17','Other Payment [OPN[00000141]]]',0),(10457,3,'AP20150500000293','Other Payment [OPN[00000134]]]',NULL,NULL,3,'2015-05-28',NULL,5,2015,2029,2029,0,1,NULL,76,'2015-06-11 04:22:18','Other Payment [OPN[00000134]]]',0),(10458,3,'AP20150500000294','Other Payment [OPN[00000132]]]',NULL,NULL,3,'2015-05-25',NULL,5,2015,10518,10518,0,1,NULL,76,'2015-06-11 04:22:18','Other Payment [OPN[00000132]]]',0),(10459,3,'AP20150500000295','Other Payment [OPN[00000127]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,46437.01,46437.01,0,1,NULL,76,'2015-06-11 04:22:19','Other Payment [OPN[00000127]]]',0),(10460,3,'AP20150500000296','Other Payment [OPN[00000121]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,56374.12,56374.12,0,1,NULL,76,'2015-06-11 04:22:20','Other Payment [OPN[00000121]]]',0),(10461,3,'GT20150500000013','GST Transaction [ITE7740/05[00000020]]]',NULL,NULL,3,'2015-05-27',NULL,5,2015,6136.41,6136.41,0,1,NULL,76,'2015-06-11 06:44:57','GST Transaction [ITE7740/05[00000020]]]',0),(10462,3,'AP20150500000297','Other Payment [OPN[00000222]]]',NULL,NULL,3,'2015-05-28',NULL,5,2015,17005.98,17005.98,0,1,NULL,76,'2015-06-11 06:59:09','Other Payment [OPN[00000222]]]',0),(10463,3,'GT20150500000014','GST Transaction [TKL4646[00000021]]]',NULL,NULL,3,'2015-05-25',NULL,5,2015,414.09,414.09,0,1,NULL,76,'2015-06-11 07:00:03','GST Transaction [TKL4646[00000021]]]',0),(10464,3,'GT20150500000015','GST Transaction [28052015[00000022]]]',NULL,NULL,3,'2015-05-28',NULL,5,2015,17177.03,17177.03,0,1,NULL,76,'2015-06-11 07:00:04','GST Transaction [28052015[00000022]]]',0),(10465,3,'AP20150500000298','Payment [ PP[00000069] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,68486.6,68486.6,0,1,NULL,76,'2015-06-11 09:22:41','PP[00000069]',0),(10466,3,'AP20150500000299','Payment [ PP[00000070] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,53233.2,53233.2,0,1,NULL,76,'2015-06-12 08:41:34','PP[00000070]',0),(10467,3,'AP20150100000025','Purchase Invoice Confirm [ PI[00001002] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,1079.4,1079.4,0,1,NULL,76,'2015-06-12 08:48:49','PI[00001002]',0),(10468,3,'AP20150100000026','Purchase Invoice Confirm [ PI[00001003] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,3460.6,3460.6,0,1,NULL,76,'2015-06-12 08:50:32','PI[00001003]',0),(10469,3,'AP20150100000027','Purchase Invoice Confirm [ PI[00001004] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,220.5,220.5,0,1,NULL,76,'2015-06-12 08:52:17','PI[00001004]',0),(10470,3,'AP20150100000028','Purchase Invoice Confirm [ PI[00001005] ]',NULL,NULL,3,'2015-01-19',NULL,1,2015,250.8,250.8,0,1,NULL,76,'2015-06-12 08:53:57','PI[00001005]',0),(10471,3,'AP20150100000029','Purchase Invoice Confirm [ PI[00001006] ]',NULL,NULL,3,'2015-01-16',NULL,1,2015,8197.7,8197.7,0,1,NULL,76,'2015-06-12 08:55:27','PI[00001006]',0),(10472,3,'AP20150100000030','Purchase Invoice Confirm [ PI[00001007] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,3700.4,3700.4,0,1,NULL,76,'2015-06-12 08:57:09','PI[00001007]',0),(10473,3,'AP20150100000031','Purchase Invoice Confirm [ PI[00001008] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,198.4,198.4,0,1,NULL,76,'2015-06-12 08:58:38','PI[00001008]',0),(10474,3,'AP20150200000014','Posting Credit Note Confirm [ CN/1502/0003[00000007][00000007] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,0,0,0,1,NULL,76,'2015-06-12 09:01:24','CN/1502/0003[00000007][00000007]',0),(10475,3,'AP20150200000015','Posting Credit Note Confirm [ CN/1502/0003[00000007][00000007] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,0,0,0,1,NULL,76,'2015-06-12 09:01:40','CN/1502/0003[00000007][00000007]',0),(10476,3,'AP20150300000057','Payment [ PP[00000071] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,16995.8,16995.8,0,1,NULL,76,'2015-06-12 09:05:29','PP[00000071]',0),(10477,3,'AP20150100000032','Purchase Invoice Confirm [ PI[00001009] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,314000,314000,0,1,NULL,76,'2015-06-12 09:09:32','PI[00001009]',0),(10478,3,'AP20150500000300','Payment [ PP[00000072] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,314000,314000,0,1,NULL,76,'2015-06-12 09:10:46','PP[00000072]',0),(10479,3,'AP20150100000033','Purchase Invoice Confirm [ PI[00001010] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,214400,214400,0,1,NULL,76,'2015-06-12 09:13:12','PI[00001010]',0),(10480,3,'AP20150300000058','Payment [ PP[00000073] ]',NULL,NULL,3,'2015-03-06',NULL,3,2015,214400,214400,0,1,NULL,76,'2015-06-12 09:14:28','PP[00000073]',0),(10481,3,'AP20150200000016','Purchase Invoice Confirm [ PI[00001011] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,137273,137273,0,1,NULL,76,'2015-06-12 09:17:04','PI[00001011]',0),(10482,3,'AP20150300000059','Payment [ PP[00000074] ]',NULL,NULL,3,'2015-03-13',NULL,3,2015,137273,137273,0,1,NULL,76,'2015-06-12 09:18:27','PP[00000074]',0),(10483,3,'AP20150500000301','Posting Debit Note Confirm [ PDN[00000013] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,90590.24,90590.24,0,1,NULL,76,'2015-06-15 02:06:59','PDN[00000013]',0),(10484,3,'AP20150500000302','Purchase Invoice Confirm [ PI[00001012] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,89684,89684,0,1,NULL,76,'2015-06-15 02:12:42','PI[00001012]',0),(10485,3,'AP20150500000303','Purchase Invoice Confirm [ PI[00001013] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,3375.04,3375.04,0,1,NULL,76,'2015-06-15 04:13:24','PI[00001013]',0),(10486,3,'AP20150500000304','Purchase Invoice Confirm [ PI[00001017] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,11200,11200,0,1,NULL,76,'2015-06-15 04:22:17','PI[00001017]',0),(10487,3,'AP20150500000305','Purchase Invoice Confirm [ PI[00001021] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,28620,28620,0,1,NULL,76,'2015-06-15 07:56:36','PI[00001021]',0),(10488,3,'AP20150500000306','Purchase Invoice Confirm [ PI[00001022] ]',NULL,NULL,3,'2015-05-25',NULL,5,2015,684.97,684.97,0,1,NULL,76,'2015-06-15 08:56:20','PI[00001022]',0),(10489,3,'AP20150500000307','Purchase Invoice Confirm [ PI[00001025] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,49276.87,49276.87,0,1,NULL,76,'2015-06-16 04:05:42','PI[00001025]',0),(10490,3,'AP20150500000308','Purchase Invoice Confirm [ PI[00001026] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,49276.87,49276.87,0,1,NULL,76,'2015-06-16 04:23:26','PI[00001026]',0),(10491,3,'AP20150500000309','Purchase Invoice Confirm [ PI[00001027] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,49276.87,49276.87,0,1,NULL,76,'2015-06-16 04:24:53','PI[00001027]',0),(10492,3,'AP20150500000310','Purchase Invoice Confirm [ PI[00001028] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,49276.87,49276.87,0,1,NULL,76,'2015-06-16 04:26:31','PI[00001028]',0),(10493,3,'AP20150500000311','Purchase Invoice Confirm [ PI[00001029] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,49276.87,49276.87,0,1,NULL,76,'2015-06-16 04:27:56','PI[00001029]',0),(10494,3,'AP20150500000312','Posting Debit Note Confirm [ PDN[00000014] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,272624.64,272624.64,0,1,NULL,76,'2015-06-16 08:43:41','PDN[00000014]',0),(10495,3,'AP20150500000313','Purchase Invoice Confirm [ PI[00001030] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,51959,51959,0,1,NULL,76,'2015-06-16 08:49:59','PI[00001030]',0),(10496,3,'AP20150500000314','Purchase Invoice Confirm [ PI[00001031] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,8104,8104,0,1,NULL,76,'2015-06-16 08:53:18','PI[00001031]',0),(10497,3,'AP20150500000315','Purchase Invoice Confirm [ PI[00001032] ]',NULL,NULL,3,'2015-05-31',NULL,5,2015,2136,2136,0,1,NULL,76,'2015-06-16 08:54:25','PI[00001032]',0),(10498,3,'AP20150500000316','Payment [ PP[00000075] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,3375.04,3375.04,0,1,NULL,76,'2015-06-17 06:31:21','PP[00000075]',0),(10499,3,'AP20150500000317','Purchase Invoice Confirm [ PI[00001046] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,932.4,932.4,0,1,NULL,76,'2015-06-17 06:41:26','PI[00001046]',0),(10500,3,'AP20150500000318','Purchase Invoice Confirm [ PI[00001047] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,720,720,0,1,NULL,76,'2015-06-17 06:41:26','PI[00001047]',0),(10501,3,'AP20150500000319','Purchase Invoice Confirm [ PI[00001048] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,1377,1377,0,1,NULL,76,'2015-06-17 06:41:28','PI[00001048]',0),(10502,3,'AP20150500000320','Purchase Invoice Confirm [ PI[00001049] ]',NULL,NULL,3,'2015-05-25',NULL,5,2015,1883.7,1883.7,0,1,NULL,76,'2015-06-17 06:41:28','PI[00001049]',0),(10503,3,'AP20150500000321','Purchase Invoice Confirm [ PI[00001050] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,1002.9,1002.9,0,1,NULL,76,'2015-06-17 06:41:29','PI[00001050]',0),(10504,3,'AP20150500000322','Purchase Invoice Confirm [ PI[00001051] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,813.3,813.3,0,1,NULL,76,'2015-06-17 06:41:29','PI[00001051]',0),(10505,3,'AP20150500000323','Purchase Invoice Confirm [ PI[00001052] ]',NULL,NULL,3,'2015-05-18',NULL,5,2015,2174.1,2174.1,0,1,NULL,76,'2015-06-17 06:41:30','PI[00001052]',0),(10506,3,'AP20150500000324','Purchase Invoice Confirm [ PI[00001053] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,1161,1161,0,1,NULL,76,'2015-06-17 06:41:31','PI[00001053]',0),(10507,3,'AP20150500000325','Purchase Invoice Confirm [ PI[00001054] ]',NULL,NULL,3,'2015-05-13',NULL,5,2015,1134.7,1134.7,0,1,NULL,76,'2015-06-17 06:41:32','PI[00001054]',0),(10508,3,'AP20150500000326','Purchase Invoice Confirm [ PI[00001055] ]',NULL,NULL,3,'2015-05-11',NULL,5,2015,324.8,324.8,0,1,NULL,76,'2015-06-17 06:41:33','PI[00001055]',0),(10509,3,'AP20150500000327','Purchase Invoice Confirm [ PI[00001056] ]',NULL,NULL,3,'2015-05-09',NULL,5,2015,1707.7,1707.7,0,1,NULL,76,'2015-06-17 06:41:33','PI[00001056]',0),(10510,3,'AP20150500000328','Purchase Invoice Confirm [ PI[00001057] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,1475.5,1475.5,0,1,NULL,76,'2015-06-17 06:41:35','PI[00001057]',0),(10511,3,'AP20150500000329','Purchase Invoice Confirm [ PI[00001058] ]',NULL,NULL,3,'2015-05-06',NULL,5,2015,2816.1,2816.1,0,1,NULL,76,'2015-06-17 06:41:36','PI[00001058]',0),(10512,3,'AP20150500000330','Purchase Invoice Confirm [ PI[00001059] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,279.5,279.5,0,1,NULL,76,'2015-06-17 06:41:37','PI[00001059]',0),(10513,3,'AP20150500000331','Purchase Invoice Confirm [ PI[00001060] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,693.45,693.45,0,1,NULL,76,'2015-06-17 06:43:48','PI[00001060]',0),(10514,3,'AP20150500000332','Purchase Invoice Confirm [ PI[00001061] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,359.98,359.98,0,1,NULL,76,'2015-06-17 06:44:46','PI[00001061]',0),(10515,3,'AP20150500000333','Purchase Invoice Confirm [ PI[00001062] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,236,236,0,1,NULL,76,'2015-06-17 07:45:42','PI[00001062]',0),(10516,3,'AP20150500000334','Purchase Invoice Confirm [ PI[00001063] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,1083.59,1083.59,0,1,NULL,76,'2015-06-17 07:47:10','PI[00001063]',0),(10517,3,'AP20150500000335','Purchase Invoice Confirm [ PI[00001064] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,78.66,78.66,0,1,NULL,76,'2015-06-17 07:48:13','PI[00001064]',0),(10518,3,'AP20150500000336','Purchase Invoice Confirm [ PI[00001065] ]',NULL,NULL,3,'2015-05-23',NULL,5,2015,395.43,395.43,0,1,NULL,76,'2015-06-17 07:49:03','PI[00001065]',0),(10519,3,'AP20150500000337','Purchase Invoice Confirm [ PI[00001066] ]',NULL,NULL,3,'2015-05-31',NULL,5,2015,1383.3,1383.3,0,1,NULL,76,'2015-06-18 01:25:06','PI[00001066]',0),(10520,3,'AP20150500000338','Purchase Invoice Confirm [ PI[00001068] ]',NULL,NULL,3,'2015-05-31',NULL,5,2015,350,350,0,1,NULL,76,'2015-06-19 02:22:16','PI[00001068]',0),(10521,3,'AP20150600000001','Posting Credit Note Confirm [ PCN[00000008][00000008] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,0,0,0,1,NULL,76,'2015-06-23 04:55:01','PCN[00000008][00000008]',0),(10522,3,'AP20150600000002','Posting Credit Note Confirm [ PCN[00000008][00000008] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,0,0,0,1,NULL,76,'2015-06-23 04:55:12','PCN[00000008][00000008]',0),(10523,3,'AP20150500000339','Purchase Invoice Confirm [ PI[00001081] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,1611.29,1611.29,0,1,NULL,76,'2015-06-24 01:32:06','PI[00001081]',0),(10524,3,'AP20150500000340','Purchase Invoice Confirm [ PI[00001082] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,1982.25,1982.25,0,1,NULL,76,'2015-06-24 01:32:10','PI[00001082]',0),(10525,3,'AP20150500000341','Purchase Invoice Confirm [ PI[00001083] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,5858.23,5858.23,0,1,NULL,76,'2015-06-24 01:32:12','PI[00001083]',0),(10526,3,'AP20150500000342','Purchase Invoice Confirm [ PI[00001084] ]',NULL,NULL,3,'2015-05-30',NULL,5,2015,2363.43,2363.43,0,1,NULL,76,'2015-06-24 01:32:14','PI[00001084]',0),(10527,3,'AP20150500000343','Purchase Invoice Confirm [ PI[00001085] ]',NULL,NULL,3,'2015-05-30',NULL,5,2015,725.25,725.25,0,1,NULL,76,'2015-06-24 01:32:15','PI[00001085]',0),(10528,3,'AP20150500000344','Purchase Invoice Confirm [ PI[00001086] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,2304.63,2304.63,0,1,NULL,76,'2015-06-24 01:32:17','PI[00001086]',0),(10529,3,'AP20150500000345','Purchase Invoice Confirm [ PI[00001087] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,3828.51,3828.51,0,1,NULL,76,'2015-06-24 01:32:19','PI[00001087]',0),(10530,3,'AP20150500000346','Purchase Invoice Confirm [ PI[00001094] ]',NULL,NULL,3,'2015-05-30',NULL,5,2015,2273.8,2273.8,0,1,NULL,76,'2015-06-24 01:32:21','PI[00001094]',0),(10531,3,'AP20150500000347','Purchase Invoice Confirm [ PI[00001081] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,1611.29,1611.29,0,1,NULL,76,'2015-06-24 01:32:22','PI[00001081]',0),(10532,3,'AP20150500000348','Purchase Invoice Confirm [ PI[00001082] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,1982.25,1982.25,0,1,NULL,76,'2015-06-24 01:32:23','PI[00001082]',0),(10533,3,'AP20150500000349','Purchase Invoice Confirm [ PI[00001083] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,5858.23,5858.23,0,1,NULL,76,'2015-06-24 01:32:23','PI[00001083]',0),(10534,3,'AP20150500000350','Purchase Invoice Confirm [ PI[00001084] ]',NULL,NULL,3,'2015-05-30',NULL,5,2015,2363.43,2363.43,0,1,NULL,76,'2015-06-24 01:32:24','PI[00001084]',0),(10535,3,'AP20150500000351','Purchase Invoice Confirm [ PI[00001085] ]',NULL,NULL,3,'2015-05-30',NULL,5,2015,725.25,725.25,0,1,NULL,76,'2015-06-24 01:32:25','PI[00001085]',0),(10536,3,'AP20150500000352','Purchase Invoice Confirm [ PI[00001086] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,2304.63,2304.63,0,1,NULL,76,'2015-06-24 01:32:26','PI[00001086]',0),(10537,3,'AP20150500000353','Purchase Invoice Confirm [ PI[00001087] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,3828.51,3828.51,0,1,NULL,76,'2015-06-24 01:32:26','PI[00001087]',0),(10538,3,'AP20150500000354','Purchase Invoice Confirm [ PI[00001094] ]',NULL,NULL,3,'2015-05-30',NULL,5,2015,2273.8,2273.8,0,1,NULL,76,'2015-06-24 01:32:27','PI[00001094]',0),(10539,3,'AP20150500000355','Purchase Invoice Confirm [ PI[00001069] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,159,159,0,1,NULL,76,'2015-06-24 01:33:21','PI[00001069]',0),(10540,3,'AP20150500000356','Purchase Invoice Confirm [ PI[00001095] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,831.45,831.45,0,1,NULL,76,'2015-06-24 01:37:32','PI[00001095]',0),(10541,3,'AP20150500000357','Purchase Invoice Confirm [ PI[00001096] ]',NULL,NULL,3,'2015-05-15',NULL,5,2015,91044.18,91044.18,0,1,NULL,76,'2015-06-24 01:37:33','PI[00001096]',0),(10542,3,'AP20150500000358','Purchase Invoice Confirm [ PI[00001097] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,145509.38,145509.38,0,1,NULL,76,'2015-06-24 04:31:14','PI[00001097]',0),(10543,3,'AP20150500000359','Purchase Invoice Confirm [ PI[00001098] ]',NULL,NULL,3,'2015-05-18',NULL,5,2015,14310,14310,0,1,NULL,75,'2015-06-24 08:51:14','PI[00001098]',0),(10544,3,'AP20150600000003','Purchase Invoice Confirm [ PI[00001157] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,454.74,454.74,0,1,NULL,77,'2015-07-06 01:13:19','PI[00001157]',0),(10545,3,'AP20150600000004','Purchase Invoice Confirm [ PI[00001158] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,4913.52,4913.52,0,1,NULL,77,'2015-07-06 01:13:21','PI[00001158]',0),(10546,3,'AP20150600000005','Purchase Invoice Confirm [ PI[00001159] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,1929.2,1929.2,0,1,NULL,77,'2015-07-06 01:13:22','PI[00001159]',0),(10547,3,'AP20150600000006','Purchase Invoice Confirm [ PI[00001160] ]',NULL,NULL,3,'2015-06-29',NULL,6,2015,206700,206700,0,1,NULL,77,'2015-07-06 01:30:10','PI[00001160]',0),(10548,3,'AP20150600000007','Purchase Invoice Confirm [ PI[00001036] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,86920,86920,0,1,NULL,77,'2015-07-06 01:56:38','PI[00001036]',0),(10549,3,'AP20150600000008','Purchase Invoice Confirm [ PI[00001037] ]',NULL,NULL,3,'2015-06-10',NULL,6,2015,2173,2173,0,1,NULL,77,'2015-07-06 01:56:39','PI[00001037]',0),(10550,3,'AP20150600000009','Purchase Invoice Confirm [ PI[00001038] ]',NULL,NULL,3,'2015-06-10',NULL,6,2015,84747,84747,0,1,NULL,77,'2015-07-06 01:56:39','PI[00001038]',0),(10551,3,'AP20150600000010','Purchase Invoice Confirm [ PI[00001039] ]',NULL,NULL,3,'2015-06-10',NULL,6,2015,86920,86920,0,1,NULL,77,'2015-07-06 01:56:40','PI[00001039]',0),(10552,3,'AP20150600000011','Purchase Invoice Confirm [ PI[00001078] ]',NULL,NULL,3,'2015-06-13',NULL,6,2015,30422,30422,0,1,NULL,77,'2015-07-06 01:56:40','PI[00001078]',0),(10553,3,'AP20150600000012','Purchase Invoice Confirm [ PI[00001141] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,1983.26,1983.26,0,1,NULL,77,'2015-07-06 01:58:08','PI[00001141]',0),(10554,3,'AP20150600000013','Purchase Invoice Confirm [ PI[00001080] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,3190.6,3190.6,0,1,NULL,77,'2015-07-06 01:58:55','PI[00001080]',0),(10555,3,'AP20150600000014','Purchase Invoice Confirm [ PI[00001000] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,159,159,0,1,NULL,77,'2015-07-06 02:32:48','PI[00001000]',0),(10556,3,'AP20150600000015','Purchase Invoice Confirm [ PI[00001001] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,159,159,0,1,NULL,77,'2015-07-06 02:32:49','PI[00001001]',0),(10557,3,'AP20150600000016','Purchase Invoice Confirm [ PI[00001088] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,159,159,0,1,NULL,77,'2015-07-06 02:32:50','PI[00001088]',0),(10558,3,'AP20150600000017','Purchase Invoice Confirm [ PI[00001089] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,159,159,0,1,NULL,77,'2015-07-06 02:32:51','PI[00001089]',0),(10559,3,'AP20150600000018','Purchase Invoice Confirm [ PI[00001090] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,159,159,0,1,NULL,77,'2015-07-06 02:32:52','PI[00001090]',0),(10560,3,'AP20150600000019','Purchase Invoice Confirm [ PI[00001091] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,772.76,772.76,0,1,NULL,77,'2015-07-06 02:32:53','PI[00001091]',0),(10561,3,'AP20150600000020','Purchase Invoice Confirm [ PI[00001093] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,8759.89,8759.89,0,1,NULL,77,'2015-07-06 02:32:55','PI[00001093]',0),(10562,3,'AP20150600000021','Purchase Invoice Confirm [ PI[00001103] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,2956.53,2956.53,0,1,NULL,77,'2015-07-06 02:32:58','PI[00001103]',0),(10563,3,'AP20150600000022','Purchase Invoice Confirm [ PI[00001104] ]',NULL,NULL,3,'2015-06-06',NULL,6,2015,1970.73,1970.73,0,1,NULL,77,'2015-07-06 02:32:59','PI[00001104]',0),(10564,3,'AP20150600000023','Purchase Invoice Confirm [ PI[00001114] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,9072.75,9072.75,0,1,NULL,77,'2015-07-06 02:35:50','PI[00001114]',0),(10565,3,'AP20150600000024','Purchase Invoice Confirm [ PI[00001115] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,3668.24,3668.24,0,1,NULL,77,'2015-07-06 02:35:51','PI[00001115]',0),(10566,3,'AP20150600000025','Purchase Invoice Confirm [ PI[00001151] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,462.16,462.16,0,1,NULL,77,'2015-07-06 02:36:59','PI[00001151]',0),(10567,3,'AP20150600000026','Purchase Invoice Confirm [ PI[00000955] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,1335.04,1335.04,0,1,NULL,77,'2015-07-06 02:41:39','PI[00000955]',0),(10568,3,'AP20150600000027','Purchase Invoice Confirm [ PI[00000939] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,6996,6996,0,1,NULL,77,'2015-07-06 02:42:45','PI[00000939]',0),(10569,3,'AP20150600000028','Purchase Invoice Confirm [ PI[00000940] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,4134,4134,0,1,NULL,77,'2015-07-06 02:42:45','PI[00000940]',0),(10570,3,'AP20150600000029','Purchase Invoice Confirm [ PI[00001152] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,27000,27000,0,1,NULL,77,'2015-07-06 02:43:51','PI[00001152]',0),(10571,3,'AP20150600000030','Purchase Invoice Confirm [ PI[00001153] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,3680,3680,0,1,NULL,77,'2015-07-06 02:43:52','PI[00001153]',0),(10572,3,'AP20150600000031','Purchase Invoice Confirm [ PI[00001041] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,4585.56,4585.56,0,1,NULL,77,'2015-07-06 02:57:11','PI[00001041]',0),(10573,3,'AP20150600000032','Purchase Invoice Confirm [ PI[00001042] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,1611.2,1611.2,0,1,NULL,77,'2015-07-06 02:57:12','PI[00001042]',0),(10574,3,'AP20150600000033','Purchase Invoice Confirm [ PI[00001043] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,1484,1484,0,1,NULL,77,'2015-07-06 02:57:12','PI[00001043]',0),(10575,3,'AP20150600000034','Purchase Invoice Confirm [ PI[00001044] ]',NULL,NULL,3,'2015-06-10',NULL,6,2015,11134.24,11134.24,0,1,NULL,77,'2015-07-06 02:57:13','PI[00001044]',0),(10576,3,'AP20150600000035','Purchase Invoice Confirm [ PI[00001108] ]',NULL,NULL,3,'2015-06-16',NULL,6,2015,927.5,927.5,0,1,NULL,77,'2015-07-06 02:57:13','PI[00001108]',0),(10577,3,'AP20150600000036','Purchase Invoice Confirm [ PI[00001113] ]',NULL,NULL,3,'2015-06-16',NULL,6,2015,36654.8,36654.8,0,1,NULL,77,'2015-07-06 02:57:14','PI[00001113]',0),(10578,3,'AP20150600000037','Purchase Invoice Confirm [ PI[00001139] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,3021,3021,0,1,NULL,77,'2015-07-06 02:57:14','PI[00001139]',0),(10579,3,'AP20150600000038','Purchase Invoice Confirm [ PI[00000971] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,1833.06,1833.06,0,1,NULL,77,'2015-07-06 02:59:34','PI[00000971]',0),(10580,3,'AP20150600000039','Purchase Invoice Confirm [ PI[00001040] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,3446.81,3446.81,0,1,NULL,77,'2015-07-06 02:59:35','PI[00001040]',0),(10581,3,'AP20150600000040','Purchase Invoice Confirm [ PI[00001117] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,2139.08,2139.08,0,1,NULL,77,'2015-07-06 03:23:10','PI[00001117]',0),(10582,3,'AP20150600000041','Purchase Invoice Confirm [ PI[00001122] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,236,236,0,1,NULL,77,'2015-07-06 03:36:54','PI[00001122]',0),(10583,3,'AP20150600000042','Purchase Invoice Confirm [ PI[00001123] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,28.38,28.38,0,1,NULL,77,'2015-07-06 03:36:55','PI[00001123]',0),(10584,3,'AP20150600000043','Purchase Invoice Confirm [ PI[00001124] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,281.75,281.75,0,1,NULL,77,'2015-07-06 03:36:55','PI[00001124]',0),(10585,3,'AP20150600000044','Purchase Invoice Confirm [ PI[00001125] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,533.89,533.89,0,1,NULL,77,'2015-07-06 03:36:56','PI[00001125]',0),(10586,3,'AP20150600000045','Purchase Invoice Confirm [ PI[00001126] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,44.63,44.63,0,1,NULL,77,'2015-07-06 03:36:57','PI[00001126]',0),(10587,3,'AP20150600000046','Purchase Invoice Confirm [ PI[00001127] ]',NULL,NULL,3,'2015-06-05',NULL,6,2015,298.76,298.76,0,1,NULL,77,'2015-07-06 03:36:57','PI[00001127]',0),(10588,3,'AP20150600000047','Purchase Invoice Confirm [ PI[00001128] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,845.14,845.14,0,1,NULL,77,'2015-07-06 03:36:58','PI[00001128]',0),(10589,3,'AP20150600000048','Purchase Invoice Confirm [ PI[00001129] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,135.4,135.4,0,1,NULL,77,'2015-07-06 03:36:59','PI[00001129]',0),(10590,3,'AP20150600000049','Purchase Invoice Confirm [ PI[00001130] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,885.9,885.9,0,1,NULL,77,'2015-07-06 03:36:59','PI[00001130]',0),(10591,3,'AP20150600000050','Purchase Invoice Confirm [ PI[00001131] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,177.9,177.9,0,1,NULL,77,'2015-07-06 03:37:00','PI[00001131]',0),(10592,3,'AP20150600000051','Purchase Invoice Confirm [ PI[00001132] ]',NULL,NULL,3,'2015-06-13',NULL,6,2015,591.06,591.06,0,1,NULL,77,'2015-07-06 03:37:02','PI[00001132]',0),(10593,3,'AP20150600000052','Purchase Invoice Confirm [ PI[00001133] ]',NULL,NULL,3,'2015-06-13',NULL,6,2015,255.35,255.35,0,1,NULL,77,'2015-07-06 03:37:03','PI[00001133]',0),(10594,3,'AP20150600000053','Purchase Invoice Confirm [ PI[00001134] ]',NULL,NULL,3,'2015-06-13',NULL,6,2015,334.7,334.7,0,1,NULL,77,'2015-07-06 03:37:03','PI[00001134]',0),(10595,3,'AP20150600000054','Purchase Invoice Confirm [ PI[00001135] ]',NULL,NULL,3,'2015-06-18',NULL,6,2015,22.03,22.03,0,1,NULL,77,'2015-07-06 03:37:04','PI[00001135]',0),(10596,3,'AP20150600000055','Purchase Invoice Confirm [ PI[00001121] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,490.67,490.67,0,1,NULL,77,'2015-07-06 03:37:26','PI[00001121]',0),(10597,3,'AP20150600000056','Purchase Invoice Confirm [ PI[00001018] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,15036.1,15036.1,0,1,NULL,77,'2015-07-06 03:44:37','PI[00001018]',0),(10598,3,'AP20150600000057','Purchase Invoice Confirm [ PI[00001019] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,3545.7,3545.7,0,1,NULL,77,'2015-07-06 03:44:38','PI[00001019]',0),(10599,3,'AP20150600000058','Purchase Invoice Confirm [ PI[00001020] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,2766.6,2766.6,0,1,NULL,77,'2015-07-06 03:44:39','PI[00001020]',0),(10600,3,'AP20150600000059','Purchase Invoice Confirm [ PI[00001014] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,636,636,0,1,NULL,77,'2015-07-06 03:53:37','PI[00001014]',0),(10601,3,'AP20150600000060','Purchase Invoice Confirm [ PI[00001033] ]',NULL,NULL,3,'2015-06-10',NULL,6,2015,2185.72,2185.72,0,1,NULL,77,'2015-07-06 03:53:37','PI[00001033]',0),(10602,3,'AP20150600000061','Purchase Invoice Confirm [ PI[00001074] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,2446.06,2446.06,0,1,NULL,77,'2015-07-06 03:53:38','PI[00001074]',0),(10603,3,'AP20150600000062','Purchase Invoice Confirm [ PI[00001107] ]',NULL,NULL,3,'2015-06-17',NULL,6,2015,1221.12,1221.12,0,1,NULL,77,'2015-07-06 03:53:38','PI[00001107]',0),(10604,3,'AP20150600000063','Purchase Invoice Confirm [ PI[00001023] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,32828.2,32828.2,0,1,NULL,77,'2015-07-06 03:58:30','PI[00001023]',0),(10605,3,'AP20150600000064','Purchase Invoice Confirm [ PI[00001024] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,2862,2862,0,1,NULL,77,'2015-07-06 03:58:31','PI[00001024]',0),(10606,3,'AP20150600000065','Purchase Invoice Confirm [ PI[00001112] ]',NULL,NULL,3,'2015-06-16',NULL,6,2015,57844.2,57844.2,0,1,NULL,77,'2015-07-06 03:58:32','PI[00001112]',0),(10607,3,'AP20150600000066','Purchase Invoice Confirm [ PI[00001045] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,1075.64,1075.64,0,1,NULL,77,'2015-07-06 04:11:51','PI[00001045]',0),(10608,3,'AP20150600000067','Purchase Invoice Confirm [ PI[00001137] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,798.05,798.05,0,1,NULL,77,'2015-07-06 04:11:52','PI[00001137]',0),(10609,3,'AP20150600000068','Purchase Invoice Confirm [ PI[00001138] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,1080.78,1080.78,0,1,NULL,77,'2015-07-06 04:11:53','PI[00001138]',0),(10610,3,'AP20150600000069','Purchase Invoice Confirm [ PI[00001034] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,8377.1,8377.1,0,1,NULL,77,'2015-07-06 04:33:17','PI[00001034]',0),(10611,3,'AP20150600000070','Purchase Invoice Confirm [ PI[00001076] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,3763,3763,0,1,NULL,77,'2015-07-06 04:33:18','PI[00001076]',0),(10612,3,'AP20150600000071','Purchase Invoice Confirm [ PI[00001077] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,5892,5892,0,1,NULL,77,'2015-07-06 04:33:20','PI[00001077]',0),(10613,3,'AP20150600000072','Purchase Invoice Confirm [ PI[00001109] ]',NULL,NULL,3,'2015-06-18',NULL,6,2015,5911.62,5911.62,0,1,NULL,77,'2015-07-06 04:33:23','PI[00001109]',0),(10614,3,'AP20150600000073','Purchase Invoice Confirm [ PI[00001143] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,3000,3000,0,1,NULL,77,'2015-07-06 04:36:41','PI[00001143]',0),(10615,3,'AP20150600000074','Purchase Invoice Confirm [ PI[00001144] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,8000,8000,0,1,NULL,77,'2015-07-06 04:36:41','PI[00001144]',0),(10616,3,'AP20150600000075','Purchase Invoice Confirm [ PI[00001145] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,83000,83000,0,1,NULL,77,'2015-07-06 04:36:42','PI[00001145]',0),(10617,3,'AP20150600000076','Purchase Invoice Confirm [ PI[00001146] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,7000,7000,0,1,NULL,77,'2015-07-06 04:36:42','PI[00001146]',0),(10618,3,'AP20150600000077','Purchase Invoice Confirm [ PI[00001147] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,4000,4000,0,1,NULL,77,'2015-07-06 04:36:42','PI[00001147]',0),(10619,3,'AP20150600000078','Purchase Invoice Confirm [ PI[00001150] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,16915,16915,0,1,NULL,77,'2015-07-06 04:36:43','PI[00001150]',0),(10620,3,'AP20150600000079','Purchase Invoice Confirm [ PI[00001100] ]',NULL,NULL,3,'2015-06-06',NULL,6,2015,1223,1223,0,1,NULL,77,'2015-07-06 04:38:49','PI[00001100]',0),(10621,3,'AP20150600000080','Purchase Invoice Confirm [ PI[00001101] ]',NULL,NULL,3,'2015-06-18',NULL,6,2015,1425,1425,0,1,NULL,77,'2015-07-06 04:38:50','PI[00001101]',0),(10622,3,'AP20150600000081','Purchase Invoice Confirm [ PI[00001140] ]',NULL,NULL,3,'2015-06-18',NULL,6,2015,499260,499260,0,1,NULL,77,'2015-07-06 04:38:50','PI[00001140]',0),(10623,3,'AP20150600000082','Purchase Invoice Confirm [ PI[00001071] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,323,323,0,1,NULL,77,'2015-07-06 05:16:13','PI[00001071]',0),(10624,3,'AP20150600000083','Purchase Invoice Confirm [ PI[00001072] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,229,229,0,1,NULL,77,'2015-07-06 05:16:14','PI[00001072]',0),(10625,3,'AP20150600000084','Purchase Invoice Confirm [ PI[00001070] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,495,495,0,1,NULL,77,'2015-07-06 05:22:47','PI[00001070]',0),(10626,3,'AP20150600000085','Purchase Invoice Confirm [ PI[00001111] ]',NULL,NULL,3,'2015-06-18',NULL,6,2015,153700,153700,0,1,NULL,77,'2015-07-06 05:23:50','PI[00001111]',0),(10627,3,'AP20150600000086','Purchase Invoice Confirm [ PI[00000972] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,326.48,326.48,0,1,NULL,77,'2015-07-06 07:07:52','PI[00000972]',0),(10628,3,'AP20150600000087','Purchase Invoice Confirm [ PI[00000952] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,1431,1431,0,1,NULL,77,'2015-07-06 07:31:29','PI[00000952]',0),(10629,3,'AP20150600000088','Purchase Invoice Confirm [ PI[00000953] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,636,636,0,1,NULL,77,'2015-07-06 07:31:30','PI[00000953]',0),(10630,3,'AP20150600000089','Purchase Invoice Confirm [ PI[00000948] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,1867.7,1867.7,0,1,NULL,77,'2015-07-06 07:38:40','PI[00000948]',0),(10631,3,'AP20150600000090','Purchase Invoice Confirm [ PI[00000951] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,100700,100700,0,1,NULL,77,'2015-07-06 07:38:40','PI[00000951]',0),(10632,3,'AP20150600000091','Purchase Invoice Confirm [ PI[00000956] ]',NULL,NULL,3,'2015-06-04',NULL,6,2015,1309.1,1309.1,0,1,NULL,77,'2015-07-06 07:38:41','PI[00000956]',0),(10633,3,'AP20150600000092','Purchase Invoice Confirm [ PI[00001015] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,1272,1272,0,1,NULL,77,'2015-07-06 07:38:42','PI[00001015]',0),(10634,3,'AP20150600000093','Purchase Invoice Confirm [ PI[00001016] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,4017.4,4017.4,0,1,NULL,77,'2015-07-06 07:38:42','PI[00001016]',0),(10635,3,'AP20150600000094','Purchase Invoice Confirm [ PI[00001067] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,742,742,0,1,NULL,77,'2015-07-06 07:38:43','PI[00001067]',0),(10636,3,'AP20150600000095','Purchase Invoice Confirm [ PI[00001073] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,5467.48,5467.48,0,1,NULL,77,'2015-07-06 07:38:43','PI[00001073]',0),(10637,3,'AP20150600000096','Purchase Invoice Confirm [ PI[00001075] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,636,636,0,1,NULL,77,'2015-07-06 07:38:44','PI[00001075]',0),(10638,3,'AP20150600000097','Purchase Invoice Confirm [ PI[00001079] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,2862,2862,0,1,NULL,77,'2015-07-06 07:38:44','PI[00001079]',0),(10639,3,'AP20150600000098','Purchase Invoice Confirm [ PI[00001092] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,45559.54,45559.54,0,1,NULL,77,'2015-07-06 07:38:46','PI[00001092]',0),(10640,3,'AP20150600000099','Purchase Invoice Confirm [ PI[00001105] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,8760,8760,0,1,NULL,77,'2015-07-06 07:38:46','PI[00001105]',0),(10641,3,'AP20150600000100','Purchase Invoice Confirm [ PI[00001106] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,1272,1272,0,1,NULL,77,'2015-07-06 07:38:47','PI[00001106]',0),(10642,3,'AP20150600000101','Purchase Invoice Confirm [ PI[00001110] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,73247.06,73247.06,0,1,NULL,77,'2015-07-06 07:38:48','PI[00001110]',0),(10643,3,'AP20150600000102','Purchase Invoice Confirm [ PI[00001118] ]',NULL,NULL,3,'2015-06-10',NULL,6,2015,95.4,95.4,0,1,NULL,77,'2015-07-06 07:38:49','PI[00001118]',0),(10644,3,'AP20150600000103','Purchase Invoice Confirm [ PI[00001148] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,9365.63,9365.63,0,1,NULL,77,'2015-07-06 07:38:49','PI[00001148]',0),(10645,3,'AP20150600000104','Purchase Invoice Confirm [ PI[00001149] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,3529.8,3529.8,0,1,NULL,77,'2015-07-06 07:38:50','PI[00001149]',0),(10646,3,'AP20150600000105','Purchase Invoice Confirm [ PI[00001177] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,718.57,718.57,0,1,NULL,77,'2015-07-07 04:39:48','PI[00001177]',0),(10647,3,'AP20150600000106','Purchase Invoice Confirm [ PI[00001178] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,1132.08,1132.08,0,1,NULL,77,'2015-07-07 04:39:48','PI[00001178]',0),(10648,3,'AP20150600000107','Purchase Invoice Confirm [ PI[00001179] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,232.14,232.14,0,1,NULL,77,'2015-07-07 04:39:49','PI[00001179]',0),(10649,3,'AP20150600000108','Purchase Invoice Confirm [ PI[00001180] ]',NULL,NULL,3,'2015-06-05',NULL,6,2015,2307.62,2307.62,0,1,NULL,77,'2015-07-07 04:39:51','PI[00001180]',0),(10650,3,'AP20150600000109','Purchase Invoice Confirm [ PI[00001181] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,2717.15,2717.15,0,1,NULL,77,'2015-07-07 04:39:52','PI[00001181]',0),(10651,3,'AP20150600000110','Purchase Invoice Confirm [ PI[00001182] ]',NULL,NULL,3,'2015-06-10',NULL,6,2015,2445.42,2445.42,0,1,NULL,77,'2015-07-07 04:39:52','PI[00001182]',0),(10652,3,'AP20150600000111','Purchase Invoice Confirm [ PI[00001183] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,1553.85,1553.85,0,1,NULL,77,'2015-07-07 04:39:54','PI[00001183]',0),(10653,3,'AP20150600000112','Purchase Invoice Confirm [ PI[00001184] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,1940.28,1940.28,0,1,NULL,77,'2015-07-07 04:39:55','PI[00001184]',0),(10654,3,'AP20150600000113','Purchase Invoice Confirm [ PI[00001185] ]',NULL,NULL,3,'2015-06-13',NULL,6,2015,954.11,954.11,0,1,NULL,77,'2015-07-07 04:39:56','PI[00001185]',0),(10655,3,'AP20150600000114','Purchase Invoice Confirm [ PI[00001186] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,5287.76,5287.76,0,1,NULL,77,'2015-07-07 04:39:57','PI[00001186]',0),(10656,3,'AP20150600000115','Purchase Invoice Confirm [ PI[00001187] ]',NULL,NULL,3,'2015-06-17',NULL,6,2015,1190.01,1190.01,0,1,NULL,77,'2015-07-07 04:39:57','PI[00001187]',0),(10657,3,'AP20150600000116','Purchase Invoice Confirm [ PI[00001188] ]',NULL,NULL,3,'2015-06-18',NULL,6,2015,1176.07,1176.07,0,1,NULL,77,'2015-07-07 04:39:59','PI[00001188]',0),(10658,3,'AP20150600000117','Purchase Invoice Confirm [ PI[00001189] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,682.75,682.75,0,1,NULL,77,'2015-07-07 04:40:02','PI[00001189]',0),(10659,3,'AP20150600000118','Purchase Invoice Confirm [ PI[00001190] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,1426.02,1426.02,0,1,NULL,77,'2015-07-07 04:40:03','PI[00001190]',0),(10660,3,'AP20150600000119','Purchase Invoice Confirm [ PI[00001166] ]',NULL,NULL,3,'2015-06-17',NULL,6,2015,1347.53,1347.53,0,1,NULL,77,'2015-07-07 04:46:11','PI[00001166]',0),(10661,3,'AP20150600000120','Purchase Invoice Confirm [ PI[00001167] ]',NULL,NULL,3,'2015-06-17',NULL,6,2015,266.48,266.48,0,1,NULL,77,'2015-07-07 04:46:12','PI[00001167]',0),(10662,3,'AP20150600000121','Purchase Invoice Confirm [ PI[00001168] ]',NULL,NULL,3,'2015-06-17',NULL,6,2015,188.8,188.8,0,1,NULL,77,'2015-07-07 04:46:13','PI[00001168]',0),(10663,3,'AP20150600000122','Purchase Invoice Confirm [ PI[00001169] ]',NULL,NULL,3,'2015-06-18',NULL,6,2015,133.14,133.14,0,1,NULL,77,'2015-07-07 04:46:13','PI[00001169]',0),(10664,3,'AP20150600000123','Purchase Invoice Confirm [ PI[00001170] ]',NULL,NULL,3,'2015-06-18',NULL,6,2015,504.27,504.27,0,1,NULL,77,'2015-07-07 04:46:14','PI[00001170]',0),(10665,3,'AP20150600000124','Purchase Invoice Confirm [ PI[00001171] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,219.75,219.75,0,1,NULL,77,'2015-07-07 04:46:15','PI[00001171]',0),(10666,3,'AP20150600000125','Purchase Invoice Confirm [ PI[00001172] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,351.28,351.28,0,1,NULL,77,'2015-07-07 04:46:16','PI[00001172]',0),(10667,3,'AP20150600000126','Purchase Invoice Confirm [ PI[00001173] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,281.11,281.11,0,1,NULL,77,'2015-07-07 04:46:16','PI[00001173]',0),(10668,3,'AP20150600000127','Purchase Invoice Confirm [ PI[00001174] ]',NULL,NULL,3,'2015-06-20',NULL,6,2015,554.18,554.18,0,1,NULL,77,'2015-07-07 04:46:17','PI[00001174]',0),(10669,3,'AP20150600000128','Purchase Invoice Confirm [ PI[00001175] ]',NULL,NULL,3,'2015-06-20',NULL,6,2015,120.84,120.84,0,1,NULL,77,'2015-07-07 04:46:19','PI[00001175]',0),(10670,3,'AP20150600000129','Purchase Invoice Confirm [ PI[00001176] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,299.46,299.46,0,1,NULL,77,'2015-07-07 04:46:20','PI[00001176]',0),(10671,3,'AP20150600000130','Purchase Invoice Confirm [ PI[00001161] ]',NULL,NULL,3,'2015-06-28',NULL,6,2015,4412.83,4412.83,0,1,NULL,77,'2015-07-07 04:47:18','PI[00001161]',0),(10672,3,'AP20150600000131','Purchase Invoice Confirm [ PI[00001162] ]',NULL,NULL,3,'2015-06-29',NULL,6,2015,34968,34968,0,1,NULL,77,'2015-07-07 04:47:18','PI[00001162]',0),(10673,3,'AP20150500000360','Purchase Invoice Confirm [ PI[00001164] ]',NULL,NULL,3,'2015-05-20',NULL,5,2015,644724,644724,0,1,NULL,77,'2015-07-07 04:48:21','PI[00001164]',0),(10674,3,'AP20150600000132','Purchase Invoice Confirm [ PI[00001163] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,26004.7,26004.7,0,1,NULL,77,'2015-07-07 04:49:08','PI[00001163]',0),(10675,3,'AP20150600000133','Purchase Invoice Confirm [ PI[00001191] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,890.4,890.4,0,1,NULL,77,'2015-07-07 05:17:32','PI[00001191]',0),(10676,3,'AP20150600000134','Purchase Invoice Confirm [ PI[00001192] ]',NULL,NULL,3,'2015-06-05',NULL,6,2015,250,250,0,1,NULL,77,'2015-07-07 05:17:33','PI[00001192]',0),(10677,3,'AP20150600000135','Payment [ PP[00000076] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,318,318,0,1,NULL,76,'2015-07-09 03:58:46','PP[00000076]',0),(10678,3,'AP20150600000136','Payment [ PP[00000077] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,98112,98112,0,1,NULL,76,'2015-07-09 07:45:05','PP[00000077]',0),(10679,3,'AP20150600000137','Purchase Invoice Confirm [ PI[00001206] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,1751.12,1751.12,0,1,NULL,76,'2015-07-10 02:03:26','PI[00001206]',0),(10680,3,'AP20150600000138','Payment [ PP[00000078] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,1751.22,1751.22,0,1,NULL,76,'2015-07-10 02:04:50','PP[00000078]',0),(10681,3,'AP20150600000139','Other Payment [PV01062015[00000250]]]',NULL,NULL,3,'2015-06-11',NULL,6,2015,350,350,0,1,NULL,76,'2015-07-10 02:51:33','Other Payment [PV01062015[00000250]]]',0),(10682,3,'AP20150600000140','Other Payment [PV01062015[00000249]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,97.5,97.5,0,1,NULL,76,'2015-07-10 02:51:34','Other Payment [PV01062015[00000249]]]',0),(10683,3,'AP20150600000141','Other Payment [PV01062015[00000248]]]',NULL,NULL,3,'2015-06-08',NULL,6,2015,36,36,0,1,NULL,76,'2015-07-10 02:51:34','Other Payment [PV01062015[00000248]]]',0),(10684,3,'AP20150600000142','Other Payment [PV01062015[00000247]]]',NULL,NULL,3,'2015-06-05',NULL,6,2015,57.4,57.4,0,1,NULL,76,'2015-07-10 02:51:35','Other Payment [PV01062015[00000247]]]',0),(10685,3,'AP20150600000143','Other Payment [PV01062015[00000246]]]',NULL,NULL,3,'2015-06-05',NULL,6,2015,211.74,211.74,0,1,NULL,76,'2015-07-10 02:51:35','Other Payment [PV01062015[00000246]]]',0),(10686,3,'AP20150600000144','Other Payment [PV01062015[00000245]]]',NULL,NULL,3,'2015-06-05',NULL,6,2015,149.9,149.9,0,1,NULL,76,'2015-07-10 02:51:36','Other Payment [PV01062015[00000245]]]',0),(10687,3,'AP20150600000145','Other Payment [PV01062015[00000244]]]',NULL,NULL,3,'2015-06-05',NULL,6,2015,14,14,0,1,NULL,76,'2015-07-10 02:51:36','Other Payment [PV01062015[00000244]]]',0),(10688,3,'AP20150600000146','Other Payment [PV01062015[00000243]]]',NULL,NULL,3,'2015-06-04',NULL,6,2015,150,150,0,1,NULL,76,'2015-07-10 02:51:37','Other Payment [PV01062015[00000243]]]',0),(10689,3,'AP20150600000147','Other Payment [PV01062015[00000242]]]',NULL,NULL,3,'2015-06-03',NULL,6,2015,426,426,0,1,NULL,76,'2015-07-10 02:51:38','Other Payment [PV01062015[00000242]]]',0),(10690,3,'AP20150600000148','Other Payment [PV01062015[00000241]]]',NULL,NULL,3,'2015-06-03',NULL,6,2015,165.49,165.49,0,1,NULL,76,'2015-07-10 02:51:39','Other Payment [PV01062015[00000241]]]',0),(10691,3,'AP20150600000149','Other Payment [PV01062015[00000240]]]',NULL,NULL,3,'2015-06-03',NULL,6,2015,5.5,5.5,0,1,NULL,76,'2015-07-10 02:51:40','Other Payment [PV01062015[00000240]]]',0),(10692,3,'AP20150600000150','Other Payment [PV01062015[00000239]]]',NULL,NULL,3,'2015-06-02',NULL,6,2015,300,300,0,1,NULL,76,'2015-07-10 02:51:40','Other Payment [PV01062015[00000239]]]',0),(10693,3,'AP20150600000151','Other Payment [PV01062015[00000238]]]',NULL,NULL,3,'2015-06-02',NULL,6,2015,100,100,0,1,NULL,76,'2015-07-10 02:51:41','Other Payment [PV01062015[00000238]]]',0),(10694,3,'AP20150600000152','Other Payment [PV01062015[00000237]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,80,80,0,1,NULL,76,'2015-07-10 02:51:41','Other Payment [PV01062015[00000237]]]',0),(10695,3,'AP20150600000153','Other Payment [PV01062015[00000251]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,43.2,43.2,0,1,NULL,76,'2015-07-10 02:52:56','Other Payment [PV01062015[00000251]]]',0),(10696,3,'AP20150700000001','Purchase Invoice Confirm [ PI[00001205] ]',NULL,NULL,3,'2015-07-06',NULL,7,2015,72000,72000,0,1,NULL,76,'2015-07-10 02:59:20','PI[00001205]',0),(10697,3,'AP20150600000154','Payment [ PP[00000079] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,72000,72000,0,1,NULL,76,'2015-07-10 03:03:04','PP[00000079]',0),(10698,3,'AP20150600000155','Payment [ PP[00000080] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,1335.04,1335.04,0,1,NULL,76,'2015-07-13 07:19:43','PP[00000080]',0),(10699,3,'AP20150600000156','Payment [ PP[00000081] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,640,640,0,1,NULL,76,'2015-07-13 07:21:10','PP[00000081]',0),(10700,3,'AP20150600000157','Payment [ PP[00000082] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,2067,2067,0,1,NULL,76,'2015-07-13 07:22:32','PP[00000082]',0),(10701,3,'AP20150600000158','Payment [ PP[00000083] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,3367.7,3367.7,0,1,NULL,76,'2015-07-13 07:26:15','PP[00000083]',0),(10702,3,'AP20150600000159','Payment [ PP[00000084] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,3047.5,3047.5,0,1,NULL,76,'2015-07-13 07:28:59','PP[00000084]',0),(10703,3,'AP20150600000160','Payment [ PP[00000085] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,4082.33,4082.33,0,1,NULL,76,'2015-07-13 07:32:59','PP[00000085]',0),(10704,3,'AP20150600000161','Payment [ PP[00000086] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,120000,120000,0,1,NULL,76,'2015-07-13 07:34:29','PP[00000086]',0),(10705,3,'AP20150600000162','Purchase Invoice Confirm [ PI[00001239] ]',NULL,NULL,3,'2015-06-20',NULL,6,2015,2173,2173,0,1,NULL,77,'2015-07-13 07:51:06','PI[00001239]',0),(10706,3,'AP20150600000163','Purchase Invoice Confirm [ PI[00001240] ]',NULL,NULL,3,'2015-06-29',NULL,6,2015,37664.31,37664.31,0,1,NULL,77,'2015-07-13 07:51:07','PI[00001240]',0),(10707,3,'AP20150600000164','Purchase Invoice Confirm [ PI[00001244] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,858.6,858.6,0,1,NULL,77,'2015-07-13 07:51:45','PI[00001244]',0),(10708,3,'AP20150600000165','Purchase Invoice Confirm [ PI[00001253] ]',NULL,NULL,3,'2015-06-17',NULL,6,2015,262880,262880,0,1,NULL,77,'2015-07-13 07:52:04','PI[00001253]',0),(10709,3,'AP20150600000166','Purchase Invoice Confirm [ PI[00001249] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,684.97,684.97,0,1,NULL,77,'2015-07-13 07:53:01','PI[00001249]',0),(10710,3,'AP20150600000167','Purchase Invoice Confirm [ PI[00001237] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,3156.68,3156.68,0,1,NULL,77,'2015-07-13 07:53:54','PI[00001237]',0),(10711,3,'AP20150600000168','Purchase Invoice Confirm [ PI[00001238] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,1634.52,1634.52,0,1,NULL,77,'2015-07-13 07:53:54','PI[00001238]',0),(10712,3,'AP20150600000169','Purchase Invoice Confirm [ PI[00001234] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,35775,35775,0,1,NULL,77,'2015-07-13 07:54:13','PI[00001234]',0),(10713,3,'AP20150600000170','Purchase Invoice Confirm [ PI[00001232] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,1908,1908,0,1,NULL,77,'2015-07-13 07:54:33','PI[00001232]',0),(10714,3,'AP20150600000171','Purchase Invoice Confirm [ PI[00001233] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,73511,73511,0,1,NULL,77,'2015-07-13 07:54:33','PI[00001233]',0),(10715,3,'AP20150600000172','Purchase Invoice Confirm [ PI[00001231] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,6996,6996,0,1,NULL,77,'2015-07-13 07:55:03','PI[00001231]',0),(10716,3,'AP20150600000173','Purchase Invoice Confirm [ PI[00001255] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,9752,9752,0,1,NULL,77,'2015-07-13 07:56:39','PI[00001255]',0),(10717,3,'AP20150600000174','Purchase Invoice Confirm [ PI[00001256] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,9858,9858,0,1,NULL,77,'2015-07-13 07:56:40','PI[00001256]',0),(10718,3,'AP20150600000175','Purchase Invoice Confirm [ PI[00001263] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,1383.3,1383.3,0,1,NULL,77,'2015-07-13 07:57:15','PI[00001263]',0),(10719,3,'AP20150600000176','Purchase Invoice Confirm [ PI[00001207] ]',NULL,NULL,3,'2015-06-29',NULL,6,2015,9222,9222,0,1,NULL,77,'2015-07-13 08:07:58','PI[00001207]',0),(10720,3,'AP20150600000177','Purchase Invoice Confirm [ PI[00001209] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,8437.6,8437.6,0,1,NULL,77,'2015-07-13 08:07:58','PI[00001209]',0),(10721,3,'AP20150600000178','Other Payment [PV09062015[00000275]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,487.11,487.11,0,1,NULL,76,'2015-07-13 08:38:16','Other Payment [PV09062015[00000275]]]',0),(10722,3,'AP20150600000179','Other Payment [PV09062015[00000274]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,50,50,0,1,NULL,76,'2015-07-13 08:38:17','Other Payment [PV09062015[00000274]]]',0),(10723,3,'AP20150600000180','Other Payment [PV09062015[00000273]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,105,105,0,1,NULL,76,'2015-07-13 08:38:18','Other Payment [PV09062015[00000273]]]',0),(10724,3,'AP20150600000181','Other Payment [PV09062015[00000272]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,33.8,33.8,0,1,NULL,76,'2015-07-13 08:38:18','Other Payment [PV09062015[00000272]]]',0),(10725,3,'AP20150600000182','Other Payment [PV09062015[00000271]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,215,215,0,1,NULL,76,'2015-07-13 08:38:19','Other Payment [PV09062015[00000271]]]',0),(10726,3,'AP20150600000183','Other Payment [PV09062015[00000270]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,149.5,149.5,0,1,NULL,76,'2015-07-13 08:38:20','Other Payment [PV09062015[00000270]]]',0),(10727,3,'AP20150600000184','Other Payment [PV09062015[00000269]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,450,450,0,1,NULL,76,'2015-07-13 08:38:21','Other Payment [PV09062015[00000269]]]',0),(10728,3,'AP20150600000185','Other Payment [PV09062015[00000268]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,78.67,78.67,0,1,NULL,76,'2015-07-13 08:38:21','Other Payment [PV09062015[00000268]]]',0),(10729,3,'AP20150600000186','Other Payment [PV09062015[00000267]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,84.1,84.1,0,1,NULL,76,'2015-07-13 08:38:22','Other Payment [PV09062015[00000267]]]',0),(10730,3,'AP20150600000187','Other Payment [PV09062015[00000265]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,25.8,25.8,0,1,NULL,76,'2015-07-13 08:38:23','Other Payment [PV09062015[00000265]]]',0),(10731,3,'AP20150600000188','Other Payment [PV09062015[00000264]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,119,119,0,1,NULL,76,'2015-07-13 08:38:24','Other Payment [PV09062015[00000264]]]',0),(10732,3,'AP20150600000189','Purchase Invoice Confirm [ PI[00001193] ]',NULL,NULL,3,'2015-06-10',NULL,6,2015,17520,17520,0,1,NULL,77,'2015-07-13 08:39:08','PI[00001193]',0),(10733,3,'AP20150600000190','Purchase Invoice Confirm [ PI[00001195] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,39616.55,39616.55,0,1,NULL,77,'2015-07-13 08:39:09','PI[00001195]',0),(10734,3,'AP20150600000191','Purchase Invoice Confirm [ PI[00001230] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,33288,33288,0,1,NULL,77,'2015-07-13 08:39:09','PI[00001230]',0),(10735,3,'AP20150600000192','Purchase Invoice Confirm [ PI[00001241] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,5926.57,5926.57,0,1,NULL,77,'2015-07-13 08:39:10','PI[00001241]',0),(10736,3,'AP20150600000193','Purchase Invoice Confirm [ PI[00001242] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,395.38,395.38,0,1,NULL,77,'2015-07-13 08:39:10','PI[00001242]',0),(10737,3,'AP20150600000194','Purchase Invoice Confirm [ PI[00001246] ]',NULL,NULL,3,'2015-06-29',NULL,6,2015,4558,4558,0,1,NULL,77,'2015-07-13 08:39:12','PI[00001246]',0),(10738,3,'AP20150600000195','Purchase Invoice Confirm [ PI[00001247] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,161890.62,161890.62,0,1,NULL,77,'2015-07-13 08:39:12','PI[00001247]',0),(10739,3,'AP20150600000196','Purchase Invoice Confirm [ PI[00001248] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,9928,9928,0,1,NULL,77,'2015-07-13 08:39:13','PI[00001248]',0),(10740,3,'AP20150600000197','Other Payment [PV09062015[00000276]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,500,500,0,1,NULL,76,'2015-07-13 08:40:10','Other Payment [PV09062015[00000276]]]',0),(10741,3,'AP20150600000198','Other Payment [PV09062015[00000266]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,86.92,86.92,0,1,NULL,76,'2015-07-13 08:40:11','Other Payment [PV09062015[00000266]]]',0),(10742,3,'AP20150600000199','Purchase Invoice Confirm [ PI[00001200] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,810.87,810.87,0,1,NULL,77,'2015-07-13 08:43:33','PI[00001200]',0),(10743,3,'AP20150600000200','Purchase Invoice Confirm [ PI[00001215] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,6745.63,6745.63,0,1,NULL,77,'2015-07-13 08:45:26','PI[00001215]',0),(10744,3,'AP20150600000201','Purchase Invoice Confirm [ PI[00001216] ]',NULL,NULL,3,'2015-06-26',NULL,6,2015,6530.34,6530.34,0,1,NULL,77,'2015-07-13 08:45:27','PI[00001216]',0),(10745,3,'AP20150600000202','Purchase Invoice Confirm [ PI[00001217] ]',NULL,NULL,3,'2015-06-26',NULL,6,2015,32436,32436,0,1,NULL,77,'2015-07-13 08:45:27','PI[00001217]',0),(10746,3,'AP20150600000203','Purchase Invoice Confirm [ PI[00001196] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,38902,38902,0,1,NULL,77,'2015-07-13 08:48:31','PI[00001196]',0),(10747,3,'AP20150600000204','Purchase Invoice Confirm [ PI[00001202] ]',NULL,NULL,3,'2015-06-26',NULL,6,2015,1134.2,1134.2,0,1,NULL,77,'2015-07-13 08:48:32','PI[00001202]',0),(10748,3,'AP20150600000205','Purchase Invoice Confirm [ PI[00001203] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,760.02,760.02,0,1,NULL,77,'2015-07-13 08:48:33','PI[00001203]',0),(10749,3,'AP20150600000206','Purchase Invoice Confirm [ PI[00001204] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,394.06,394.06,0,1,NULL,77,'2015-07-13 08:48:33','PI[00001204]',0),(10750,3,'AP20150600000207','Purchase Invoice Confirm [ PI[00001194] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,684.97,684.97,0,1,NULL,77,'2015-07-13 08:52:42','PI[00001194]',0),(10751,3,'AP20150600000208','Purchase Invoice Confirm [ PI[00001197] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,1104.1,1104.1,0,1,NULL,77,'2015-07-13 08:52:42','PI[00001197]',0),(10752,3,'AP20150600000209','Purchase Invoice Confirm [ PI[00001198] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,3293.95,3293.95,0,1,NULL,77,'2015-07-13 08:52:43','PI[00001198]',0),(10753,3,'AP20150600000210','Purchase Invoice Confirm [ PI[00001199] ]',NULL,NULL,3,'2015-06-27',NULL,6,2015,3121.59,3121.59,0,1,NULL,77,'2015-07-13 08:52:44','PI[00001199]',0),(10754,3,'AP20150600000211','Purchase Invoice Confirm [ PI[00001201] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,215.18,215.18,0,1,NULL,77,'2015-07-13 08:52:44','PI[00001201]',0),(10755,3,'AP20150600000212','Purchase Invoice Confirm [ PI[00001229] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,21412,21412,0,1,NULL,77,'2015-07-13 08:52:45','PI[00001229]',0),(10756,3,'AP20150600000213','Purchase Invoice Confirm [ PI[00001245] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,1346.2,1346.2,0,1,NULL,77,'2015-07-13 08:52:45','PI[00001245]',0),(10757,3,'AP20150600000214','Other Payment [PV10062015[00000278]]]',NULL,NULL,3,'2015-06-10',NULL,6,2015,2152.91,2152.91,0,1,NULL,76,'2015-07-13 08:52:58','Other Payment [PV10062015[00000278]]]',0),(10758,3,'AP20150600000215','Purchase Invoice Confirm [ PI[00001264] ]',NULL,NULL,3,'2015-06-10',NULL,6,2015,9024,9024,0,1,NULL,75,'2015-07-14 02:40:32','PI[00001264]',0),(10759,3,'AP20150600000216','Payment [ PP[00000087] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,9024,9024,0,1,NULL,76,'2015-07-14 02:43:06','PP[00000087]',0),(10760,3,'AP20150300000060','Purchase Invoice Confirm [ PI[00000918] ]',NULL,NULL,3,'2015-03-17',NULL,3,2015,125,125,0,1,NULL,76,'2015-07-14 02:45:48','PI[00000918]',0),(10761,3,'AP20150600000217','Payment [ PP[00000088] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,480.1,480.1,0,1,NULL,76,'2015-07-14 02:47:37','PP[00000088]',0),(10762,3,'AR20150600000001','Posting Direct Sales Invoices [ IIE/372.91[00000152] ]',NULL,NULL,2,'2015-06-01',NULL,6,2015,374400,374400,0,1,NULL,75,'2015-07-22 02:31:28','IIE/372.91[00000152]',0),(10763,3,'AR20150600000002','Posting Direct Sales Invoices [ IIE/355.01[00000156] ]',NULL,NULL,2,'2015-06-22',NULL,6,2015,1025434,1025434,0,1,NULL,76,'2015-07-22 02:43:19','IIE/355.01[00000156]',0),(10764,3,'AR20150600000003','Posting Direct Sales Invoices [ IIE/69.25[00000158] ]',NULL,NULL,2,'2015-06-22',NULL,6,2015,754432,754432,0,1,NULL,76,'2015-07-22 02:45:10','IIE/69.25[00000158]',0),(10765,3,'AR20150600000004','Posting Direct Sales Invoices [ IIE/372.93[00000157] ]',NULL,NULL,2,'2015-06-23',NULL,6,2015,416000,416000,0,1,NULL,76,'2015-07-22 02:48:57','IIE/372.93[00000157]',0),(10766,3,'AR20150600000005','Posting Direct Sales Invoices [ IIE/372.94[00000159] ]',NULL,NULL,2,'2015-06-23',NULL,6,2015,416000,416000,0,1,NULL,76,'2015-07-22 02:48:58','IIE/372.94[00000159]',0),(10767,3,'AR20150600000006','Posting Direct Sales Invoices [ IIE/372.92[00000155] ]',NULL,NULL,2,'2015-06-12',NULL,6,2015,41600,41600,0,1,NULL,76,'2015-07-22 02:48:58','IIE/372.92[00000155]',0),(10768,3,'AR20150600000007','Posting Direct Sales Invoices [ IIE/372.91[00000154] ]',NULL,NULL,2,'2015-06-03',NULL,6,2015,790400,790400,0,1,NULL,76,'2015-07-22 02:48:59','IIE/372.91[00000154]',0),(10769,3,'AR20150600000008','Posting Direct Sales Invoices [ IIE/372.90[00000153] ]',NULL,NULL,2,'2015-06-02',NULL,6,2015,41600,41600,0,1,NULL,76,'2015-07-22 02:49:00','IIE/372.90[00000153]',0),(10770,3,'AR20150600000009','Posting Direct Sales Invoices [ IIE/276.02[00000163] ]',NULL,NULL,2,'2015-06-17',NULL,6,2015,925036,925036,0,1,NULL,76,'2015-07-22 03:02:23','IIE/276.02[00000163]',0),(10771,3,'AR20150600000010','Posting Direct Sales Invoices [ IIE/276.03[00000165] ]',NULL,NULL,2,'2015-06-29',NULL,6,2015,1317716,1317716,0,1,NULL,76,'2015-07-22 03:04:37','IIE/276.03[00000165]',0),(10772,3,'AR20150600000011','Posting Direct Sales Invoices [ IIE/403.064[00000170] ]',NULL,NULL,2,'2015-06-17',NULL,6,2015,33800,33800,0,1,NULL,76,'2015-07-22 03:36:08','IIE/403.064[00000170]',0),(10773,3,'AR20150600000012','Posting Direct Sales Invoices [ IIE/403.061[00000167] ]',NULL,NULL,2,'2015-06-16',NULL,6,2015,50700,50700,0,1,NULL,76,'2015-07-22 03:36:08','IIE/403.061[00000167]',0),(10774,3,'AR20150600000013','Posting Direct Sales Invoices [ IIE/403.062[00000168] ]',NULL,NULL,2,'2015-06-16',NULL,6,2015,101400,101400,0,1,NULL,76,'2015-07-22 03:36:09','IIE/403.062[00000168]',0),(10775,3,'AR20150600000014','Posting Direct Sales Invoices [ IIE/403.063[00000169] ]',NULL,NULL,2,'2015-06-16',NULL,6,2015,67600,67600,0,1,NULL,76,'2015-07-22 03:36:09','IIE/403.063[00000169]',0),(10776,3,'AR20150600000015','Posting Direct Sales Invoices [ IIE/403.060[00000166] ]',NULL,NULL,2,'2015-06-12',NULL,6,2015,118300,118300,0,1,NULL,76,'2015-07-22 03:36:10','IIE/403.060[00000166]',0),(10777,3,'AR20150600000016','Posting Direct Sales Invoices [ IIE/403.058[00000162] ]',NULL,NULL,2,'2015-06-03',NULL,6,2015,118300,118300,0,1,NULL,76,'2015-07-22 03:36:10','IIE/403.058[00000162]',0),(10778,3,'AR20150600000017','Posting Direct Sales Invoices [ IIE/403.059[00000164] ]',NULL,NULL,2,'2015-06-03',NULL,6,2015,50700,50700,0,1,NULL,76,'2015-07-22 03:36:11','IIE/403.059[00000164]',0),(10779,3,'AR20150600000018','Posting Direct Sales Invoices [ IIE/403.057[00000161] ]',NULL,NULL,2,'2015-06-02',NULL,6,2015,67600,67600,0,1,NULL,76,'2015-07-22 03:36:11','IIE/403.057[00000161]',0),(10780,3,'AR20150600000019','Posting Direct Sales Invoices [ IIE/403.056[00000160] ]',NULL,NULL,2,'2015-06-01',NULL,6,2015,33800,33800,0,1,NULL,76,'2015-07-22 03:36:12','IIE/403.056[00000160]',0),(10781,3,'AR20150600000020','Posting Direct Sales Invoices [ IIE/353.029[00000178] ]',NULL,NULL,2,'2015-06-23',NULL,6,2015,22888,22888,0,1,NULL,76,'2015-07-22 03:38:28','IIE/353.029[00000178]',0),(10782,3,'AR20150600000021','Posting Direct Sales Invoices [ IIE/353.030[00000179] ]',NULL,NULL,2,'2015-06-23',NULL,6,2015,297544,297544,0,1,NULL,76,'2015-07-22 03:38:28','IIE/353.030[00000179]',0),(10783,3,'AR20150600000022','Posting Direct Sales Invoices [ IIE/353.026[00000175] ]',NULL,NULL,2,'2015-06-16',NULL,6,2015,45776,45776,0,1,NULL,76,'2015-07-22 03:38:29','IIE/353.026[00000175]',0),(10784,3,'AR20150600000023','Posting Direct Sales Invoices [ IIE/353.027[00000176] ]',NULL,NULL,2,'2015-06-16',NULL,6,2015,68664,68664,0,1,NULL,76,'2015-07-22 03:38:30','IIE/353.027[00000176]',0),(10785,3,'AR20150600000024','Posting Direct Sales Invoices [ IIE/353.028[00000177] ]',NULL,NULL,2,'2015-06-16',NULL,6,2015,205992,205992,0,1,NULL,76,'2015-07-22 03:38:30','IIE/353.028[00000177]',0),(10786,3,'AR20150600000025','Posting Direct Sales Invoices [ IIE/353.022[00000171] ]',NULL,NULL,2,'2015-06-12',NULL,6,2015,22888,22888,0,1,NULL,76,'2015-07-22 03:38:31','IIE/353.022[00000171]',0),(10787,3,'AR20150600000026','Posting Direct Sales Invoices [ IIE/353.023[00000172] ]',NULL,NULL,2,'2015-06-12',NULL,6,2015,68664,68664,0,1,NULL,76,'2015-07-22 03:38:31','IIE/353.023[00000172]',0),(10788,3,'AR20150600000027','Posting Direct Sales Invoices [ IIE/353.024[00000173] ]',NULL,NULL,2,'2015-06-12',NULL,6,2015,68664,68664,0,1,NULL,76,'2015-07-22 03:38:32','IIE/353.024[00000173]',0),(10789,3,'AR20150600000028','Posting Direct Sales Invoices [ IIE/353.025[00000174] ]',NULL,NULL,2,'2015-06-12',NULL,6,2015,68664,68664,0,1,NULL,76,'2015-07-22 03:38:32','IIE/353.025[00000174]',0),(10790,3,'AP20150600000218','Payment [ PP[00000089] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,64092.9,64092.9,0,1,NULL,76,'2015-07-22 04:06:56','PP[00000089]',0),(10791,3,'AP20150600000219','Other Payment [OPN[00000286]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,217772.36,217772.36,0,1,NULL,76,'2015-07-22 04:13:11','Other Payment [OPN[00000286]]]',0),(10792,3,'AP20150600000220','Other Payment [OPN[00000285]]]',NULL,NULL,3,'2015-06-15',NULL,6,2015,2706.21,2706.21,0,1,NULL,76,'2015-07-22 04:13:12','Other Payment [OPN[00000285]]]',0),(10793,3,'AP20150600000221','Other Payment [OPN[00000284]]]',NULL,NULL,3,'2015-06-15',NULL,6,2015,1689,1689,0,1,NULL,76,'2015-07-22 04:13:12','Other Payment [OPN[00000284]]]',0),(10794,3,'AP20150600000222','Other Payment [OPN[00000283]]]',NULL,NULL,3,'2015-06-15',NULL,6,2015,3316.82,3316.82,0,1,NULL,76,'2015-07-22 04:13:13','Other Payment [OPN[00000283]]]',0),(10795,3,'AP20150600000223','Other Payment [OPN[00000282]]]',NULL,NULL,3,'2015-06-10',NULL,6,2015,27666,27666,0,1,NULL,76,'2015-07-22 04:13:13','Other Payment [OPN[00000282]]]',0),(10796,3,'AP20150600000224','Other Payment [OPN[00000281]]]',NULL,NULL,3,'2015-06-10',NULL,6,2015,3880.46,3880.46,0,1,NULL,76,'2015-07-22 04:13:14','Other Payment [OPN[00000281]]]',0),(10797,3,'AP20150600000225','Other Payment [OPN[00000280]]]',NULL,NULL,3,'2015-06-10',NULL,6,2015,4000,4000,0,1,NULL,76,'2015-07-22 04:13:15','Other Payment [OPN[00000280]]]',0),(10798,3,'AP20150600000226','Other Payment [OPN[00000279]]]',NULL,NULL,3,'2015-06-10',NULL,6,2015,54878.98,54878.98,0,1,NULL,76,'2015-07-22 04:13:15','Other Payment [OPN[00000279]]]',0),(10799,3,'AP20150600000227','Other Payment [OPN[00000277]]]',NULL,NULL,3,'2015-06-10',NULL,6,2015,5000,5000,0,1,NULL,76,'2015-07-22 04:13:16','Other Payment [OPN[00000277]]]',0),(10800,3,'AP20150600000228','Other Payment [OPN[00000263]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,11550,11550,0,1,NULL,76,'2015-07-22 04:13:17','Other Payment [OPN[00000263]]]',0),(10801,3,'AP20150600000229','Other Payment [OPN[00000262]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,67000,67000,0,1,NULL,76,'2015-07-22 04:13:27','Other Payment [OPN[00000262]]]',0),(10802,3,'AP20150600000230','Other Payment [OPN[00000261]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,52085,52085,0,1,NULL,76,'2015-07-22 04:13:28','Other Payment [OPN[00000261]]]',0),(10803,3,'AP20150600000231','Other Payment [OPN[00000260]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,3773.07,3773.07,0,1,NULL,76,'2015-07-22 04:13:28','Other Payment [OPN[00000260]]]',0),(10804,3,'AP20150600000232','Other Payment [OPN[00000259]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,4289.61,4289.61,0,1,NULL,76,'2015-07-22 04:13:29','Other Payment [OPN[00000259]]]',0),(10805,3,'AP20150600000233','Other Payment [OPN[00000258]]]',NULL,NULL,3,'2015-06-03',NULL,6,2015,4500,4500,0,1,NULL,76,'2015-07-22 04:13:30','Other Payment [OPN[00000258]]]',0),(10806,3,'AP20150600000234','Other Payment [OPN[00000257]]]',NULL,NULL,3,'2015-06-03',NULL,6,2015,30000,30000,0,1,NULL,76,'2015-07-22 04:13:34','Other Payment [OPN[00000257]]]',0),(10807,3,'AP20150600000235','Other Payment [OPN[00000256]]]',NULL,NULL,3,'2015-06-02',NULL,6,2015,8856.33,8856.33,0,1,NULL,76,'2015-07-22 04:13:35','Other Payment [OPN[00000256]]]',0),(10808,3,'AP20150600000236','Other Payment [OPN[00000255]]]',NULL,NULL,3,'2015-06-02',NULL,6,2015,4000,4000,0,1,NULL,76,'2015-07-22 04:13:36','Other Payment [OPN[00000255]]]',0),(10809,3,'AP20150600000237','Other Payment [OPN[00000254]]]',NULL,NULL,3,'2015-06-02',NULL,6,2015,4368.1,4368.1,0,1,NULL,76,'2015-07-22 04:13:37','Other Payment [OPN[00000254]]]',0),(10810,3,'AP20150600000238','Other Payment [OPN[00000253]]]',NULL,NULL,3,'2015-06-02',NULL,6,2015,35136,35136,0,1,NULL,76,'2015-07-22 04:13:38','Other Payment [OPN[00000253]]]',0),(10811,3,'AP20150600000239','Other Payment [OPN[00000252]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,20972.58,20972.58,0,1,NULL,76,'2015-07-22 04:13:51','Other Payment [OPN[00000252]]]',0),(10812,3,'AP20150600000240','Other Payment [OPN[00000236]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,9340,9340,0,1,NULL,76,'2015-07-22 04:13:52','Other Payment [OPN[00000236]]]',0),(10813,3,'AP20150600000241','Other Payment [OPN[00000235]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,12060,12060,0,1,NULL,76,'2015-07-22 04:13:53','Other Payment [OPN[00000235]]]',0),(10814,3,'AP20150600000242','Other Payment [OPN[00000234]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,1600,1600,0,1,NULL,76,'2015-07-22 04:13:53','Other Payment [OPN[00000234]]]',0),(10815,3,'AP20150600000243','Other Payment [OPN[00000233]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,57015,57015,0,1,NULL,76,'2015-07-22 04:13:54','Other Payment [OPN[00000233]]]',0),(10816,3,'AP20150600000244','Other Payment [OPN[00000232]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,650,650,0,1,NULL,76,'2015-07-22 04:13:55','Other Payment [OPN[00000232]]]',0),(10817,3,'AP20150600000245','Other Payment [OPN[00000231]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,1856.85,1856.85,0,1,NULL,76,'2015-07-22 04:13:56','Other Payment [OPN[00000231]]]',0),(10818,3,'AP20150600000246','Other Payment [OPN[00000230]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,13185,13185,0,1,NULL,76,'2015-07-22 04:13:58','Other Payment [OPN[00000230]]]',0),(10819,3,'AP20150600000247','Other Payment [OPN[00000229]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,777.9,777.9,0,1,NULL,76,'2015-07-22 04:13:59','Other Payment [OPN[00000229]]]',0),(10820,3,'AP20150600000248','Other Payment [OPN[00000228]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,2411,2411,0,1,NULL,76,'2015-07-22 04:14:00','Other Payment [OPN[00000228]]]',0),(10821,3,'AP20150600000249','Other Payment [OPN[00000227]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,30130,30130,0,1,NULL,76,'2015-07-22 04:14:04','Other Payment [OPN[00000227]]]',0),(10822,3,'AP20150600000250','Other Payment [OPN[00000226]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,1053.52,1053.52,0,1,NULL,76,'2015-07-22 04:14:05','Other Payment [OPN[00000226]]]',0),(10823,3,'AP20150600000251','Other Payment [OPN[00000225]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,15000,15000,0,1,NULL,76,'2015-07-22 04:14:05','Other Payment [OPN[00000225]]]',0),(10824,3,'AP20150600000252','Other Payment [OPN[00000224]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,5550.05,5550.05,0,1,NULL,76,'2015-07-22 04:14:05','Other Payment [OPN[00000224]]]',0),(10825,3,'AP20150600000253','Other Payment [OPN[00000223]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,43937.89,43937.89,0,1,NULL,76,'2015-07-22 04:14:06','Other Payment [OPN[00000223]]]',0),(10826,3,'GT20150600000001','GST Transaction [ITE7741/05[00000023]]]',NULL,NULL,3,'2015-06-02',NULL,6,2015,6526.93,6526.93,0,1,NULL,76,'2015-07-22 04:20:24','GST Transaction [ITE7741/05[00000023]]]',0),(10827,3,'GT20150600000002','GST Transaction [TKL8311[00000024]]]',NULL,NULL,3,'2015-06-02',NULL,6,2015,2317.44,2317.44,0,1,NULL,76,'2015-07-22 04:20:25','GST Transaction [TKL8311[00000024]]]',0),(10828,3,'GT20150600000003','GST Transaction [ITE7666/02[00000025]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,190540.35,190540.35,0,1,NULL,76,'2015-07-22 04:20:26','GST Transaction [ITE7666/02[00000025]]]',0),(10829,3,'GT20150600000004','GST Transaction [ITE7698/03[00000026]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,27220.05,27220.05,0,1,NULL,76,'2015-07-22 04:22:55','GST Transaction [ITE7698/03[00000026]]]',0),(10830,3,'AP20150600000254','Other Payment [OPN[00000287]]]',NULL,NULL,3,'2015-06-24',NULL,6,2015,17035.38,17035.38,0,1,NULL,76,'2015-07-22 04:28:01','Other Payment [OPN[00000287]]]',0),(10831,3,'GT20150600000005','GST Transaction [B10-1-06031040/15[00000027]]]',NULL,NULL,3,'2015-06-24',NULL,6,2015,7801.41,7801.41,0,1,NULL,76,'2015-07-22 04:31:09','GST Transaction [B10-1-06031040/15[00000027]]]',0),(10832,3,'GT20150600000006','GST Transaction [ITE7760/06[00000028]]]',NULL,NULL,3,'2015-06-24',NULL,6,2015,9222.01,9222.01,0,1,NULL,76,'2015-07-22 04:42:37','GST Transaction [ITE7760/06[00000028]]]',0),(10833,3,'AP20150600000255','Other Payment [OPN[00000288]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,145413.27,145413.27,0,1,NULL,76,'2015-07-22 04:47:08','Other Payment [OPN[00000288]]]',0),(10834,3,'GT20150600000007','GST Transaction [ITE7754/06[00000029]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,5098.33,5098.33,0,1,NULL,76,'2015-07-22 04:55:35','GST Transaction [ITE7754/06[00000029]]]',0),(10835,3,'GT20150600000008','GST Transaction [IC00537/15[00000030]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,552.47,552.47,0,1,NULL,76,'2015-07-22 05:01:30','GST Transaction [IC00537/15[00000030]]]',0),(10836,3,'GT20150600000009','GST Transaction [ITE7683/02[00000031]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,139744.53,139744.53,0,1,NULL,76,'2015-07-22 05:08:37','GST Transaction [ITE7683/02[00000031]]]',0),(10837,3,'AP20150600000256','Other Payment [OPN[00000289]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,136.96,136.96,0,1,NULL,76,'2015-07-22 05:17:09','Other Payment [OPN[00000289]]]',0),(10838,3,'GT20150600000010','GST Transaction [IC00528/15[00000032]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,130.98,130.98,0,1,NULL,76,'2015-07-22 05:19:32','GST Transaction [IC00528/15[00000032]]]',0),(10839,3,'AR20150600000029','Posting Direct Sales Invoices [ IIE/04.01[00000187] ]',NULL,NULL,2,'2015-06-26',NULL,6,2015,50816,50816,0,1,NULL,76,'2015-07-22 05:28:41','IIE/04.01[00000187]',0),(10840,3,'AR20150600000030','Posting Direct Sales Invoices [ IIE/667.06[00000188] ]',NULL,NULL,2,'2015-06-09',NULL,6,2015,397260,397260,0,1,NULL,76,'2015-07-22 05:30:10','IIE/667.06[00000188]',0),(10841,3,'AR20150600000031','Posting Direct Sales Invoices [ IIE/150608[00000186] ]',NULL,NULL,2,'2015-06-22',NULL,6,2015,25736.38,25736.38,0,1,NULL,76,'2015-07-22 05:32:29','IIE/150608[00000186]',0),(10842,3,'AR20150600000032','Posting Direct Sales Invoices [ IIE/150607[00000181] ]',NULL,NULL,2,'2015-06-19',NULL,6,2015,8819.2,8819.2,0,1,NULL,76,'2015-07-22 05:32:30','IIE/150607[00000181]',0),(10843,3,'AR20150600000033','Posting Direct Sales Invoices [ IIE/150606[00000184] ]',NULL,NULL,2,'2015-06-16',NULL,6,2015,3211.8,3211.8,0,1,NULL,76,'2015-07-22 05:32:30','IIE/150606[00000184]',0),(10844,3,'AR20150600000034','Posting Direct Sales Invoices [ IIE/150605[00000180] ]',NULL,NULL,2,'2015-06-12',NULL,6,2015,11819,11819,0,1,NULL,76,'2015-07-22 05:32:31','IIE/150605[00000180]',0),(10845,3,'AR20150600000035','Posting Direct Sales Invoices [ IIE/150603[00000185] ]',NULL,NULL,2,'2015-06-10',NULL,6,2015,19080,19080,0,1,NULL,76,'2015-07-22 05:32:31','IIE/150603[00000185]',0),(10846,3,'AR20150600000036','Posting Direct Sales Invoices [ IIE/150602[00000183] ]',NULL,NULL,2,'2015-06-09',NULL,6,2015,104450.28,104450.28,0,1,NULL,76,'2015-07-22 05:32:32','IIE/150602[00000183]',0),(10847,3,'AR20150600000037','Posting Direct Sales Invoices [ IIE/150601[00000182] ]',NULL,NULL,2,'2015-06-08',NULL,6,2015,8407.6,8407.6,0,1,NULL,76,'2015-07-22 05:32:33','IIE/150601[00000182]',0),(10848,3,'AP20150600000257','Purchase Invoice Confirm [ PI[00001265] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,2702,2702,0,1,NULL,75,'2015-07-22 07:27:31','PI[00001265]',0),(10849,3,'AP20150600000258','Purchase Invoice Confirm [ PI[00001266] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,273,273,0,1,NULL,75,'2015-07-22 07:27:31','PI[00001266]',0),(10850,3,'AP20150600000259','Purchase Invoice Confirm [ PI[00001267] ]',NULL,NULL,3,'2015-06-27',NULL,6,2015,726,726,0,1,NULL,75,'2015-07-22 07:27:32','PI[00001267]',0),(10851,3,'AP20150600000260','Purchase Invoice Confirm [ PI[00001268] ]',NULL,NULL,3,'2015-06-27',NULL,6,2015,344,344,0,1,NULL,75,'2015-07-22 07:27:32','PI[00001268]',0),(10852,3,'AP20150600000261','Purchase Invoice Confirm [ PI[00001269] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,3233.69,3233.69,0,1,NULL,75,'2015-07-22 07:27:49','PI[00001269]',0),(10853,3,'AR20150600000038','Posting Direct Sales Invoices [ IIE/150604[00000189] ]',NULL,NULL,2,'2015-06-10',NULL,6,2015,52273.9,52273.9,0,1,NULL,76,'2015-07-23 01:55:30','IIE/150604[00000189]',0),(10854,3,'JL20150700000001','KF/000000000626','',NULL,1,'2015-07-23',NULL,7,2015,NULL,NULL,0,0,NULL,76,'2015-07-23 06:50:28',NULL,1),(10855,3,'JL20150600000001','KF/000000000626','',NULL,1,'2015-06-03',NULL,6,2015,NULL,NULL,0,0,NULL,76,'2015-07-23 06:50:33',NULL,1),(10856,3,'JL20150700000002','KF/000000000626','',NULL,1,'2015-07-23',NULL,7,2015,NULL,NULL,0,0,NULL,76,'2015-07-23 06:53:35',NULL,1),(10857,3,'JL20150600000002','KF/000000000626','',NULL,1,'2015-06-03',NULL,6,2015,12072.31,12072.31,0,0,NULL,76,'2015-07-23 06:53:40',NULL,1),(10858,3,'AP20150600000262','Other Payment [KF/000000000728[00000291]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,27256.42,27256.42,0,1,NULL,76,'2015-07-23 08:41:32','Other Payment [KF/000000000728[00000291]]]',0),(10859,3,'AP20150600000263','Other Payment [KF/000000000626[00000290]]]',NULL,NULL,3,'2015-06-03',NULL,6,2015,12072.31,12072.31,0,1,NULL,76,'2015-07-23 08:41:32','Other Payment [KF/000000000626[00000290]]]',0),(10860,3,'AP20150600000264','Other Payment [06250044[00000297]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,35876.76,35876.76,0,1,NULL,76,'2015-07-23 08:41:33','Other Payment [06250044[00000297]]]',0),(10861,3,'AP20150600000265','Other Payment [06240038[00000296]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,1947.3,1947.3,0,1,NULL,76,'2015-07-23 08:41:33','Other Payment [06240038[00000296]]]',0),(10862,3,'AP20150600000266','Other Payment [06240037[00000295]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,6546.28,6546.28,0,1,NULL,76,'2015-07-23 08:41:34','Other Payment [06240037[00000295]]]',0),(10863,3,'AP20150600000267','Other Payment [06220023[00000293]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,857.31,857.31,0,1,NULL,76,'2015-07-23 08:41:36','Other Payment [06220023[00000293]]]',0),(10864,3,'AP20150600000268','Other Payment [06220022[00000294]]]',NULL,NULL,3,'2015-06-23',NULL,6,2015,993.47,993.47,0,1,NULL,76,'2015-07-23 08:41:37','Other Payment [06220022[00000294]]]',0),(10865,3,'AP20150600000269','Other Payment [06170016[00000292]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,16612.99,16612.99,0,1,NULL,76,'2015-07-23 08:41:38','Other Payment [06170016[00000292]]]',0),(10866,3,'AP20150600000270','Other Payment [KF/000000000497[00000300]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,12718.11,12718.11,0,1,NULL,76,'2015-07-23 09:20:13','Other Payment [KF/000000000497[00000300]]]',0),(10867,3,'AP20150600000271','Other Payment [05080008[00000299]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,5571.42,5571.42,0,1,NULL,76,'2015-07-23 09:20:13','Other Payment [05080008[00000299]]]',0),(10868,3,'AP20150600000272','Other Payment [05070001[00000298]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,473.08,473.08,0,1,NULL,76,'2015-07-23 09:20:14','Other Payment [05070001[00000298]]]',0),(10869,3,'AP20150600000273','Other Payment [OPN[00000301]]]',NULL,NULL,3,'2015-06-12',NULL,6,2015,35544.73,35544.73,0,1,NULL,76,'2015-07-23 09:20:32','Other Payment [OPN[00000301]]]',0),(10870,3,'AP20150600000274','Other Payment [OPN[00000302]]]',NULL,NULL,3,'2015-06-12',NULL,6,2015,4304.53,4304.53,0,1,NULL,76,'2015-07-23 09:22:34','Other Payment [OPN[00000302]]]',0),(10871,3,'AP20150600000275','Purchase Invoice Confirm [ PI[00001102] ]',NULL,NULL,3,'2015-06-26',NULL,6,2015,0,0,0,1,NULL,76,'2015-07-23 09:47:25','PI[00001102]',0),(10872,3,'AP20150600000276','Purchase Invoice Confirm [ PI[00001270] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,1456,1456,0,1,NULL,76,'2015-07-23 09:47:25','PI[00001270]',0),(10873,3,'AP20150600000277','Purchase Invoice Confirm [ PI[00001271] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,195.51,195.51,0,1,NULL,76,'2015-07-23 09:47:26','PI[00001271]',0),(10874,3,'AP20150600000278','Purchase Invoice Confirm [ PI[00001273] ]',NULL,NULL,3,'2015-06-29',NULL,6,2015,318,318,0,1,NULL,76,'2015-07-23 09:47:27','PI[00001273]',0),(10875,3,'AP20150600000279','Purchase Invoice Confirm [ PI[00001274] ]',NULL,NULL,3,'2015-06-08',NULL,6,2015,50,50,0,1,NULL,76,'2015-07-23 09:47:27','PI[00001274]',0),(10876,3,'AP20150600000280','Payment [ PP[00000090] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,50,50,0,1,NULL,76,'2015-07-23 09:49:32','PP[00000090]',0),(10877,3,'AP20150600000281','Payment [ PP[00000091] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,49,49,0,1,NULL,76,'2015-07-23 09:49:33','PP[00000091]',0),(10878,3,'AP20150600000282','Other Payment [PV17062015[00000312]]]',NULL,NULL,3,'2015-06-23',NULL,6,2015,200,200,0,1,NULL,76,'2015-07-24 02:31:43','Other Payment [PV17062015[00000312]]]',0),(10879,3,'AP20150600000283','Other Payment [PV17062015[00000311]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,413.7,413.7,0,1,NULL,76,'2015-07-24 02:31:43','Other Payment [PV17062015[00000311]]]',0),(10880,3,'AP20150600000284','Other Payment [PV17062015[00000310]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,64.75,64.75,0,1,NULL,76,'2015-07-24 02:31:44','Other Payment [PV17062015[00000310]]]',0),(10881,3,'AP20150600000285','Other Payment [PV17062015[00000309]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,144,144,0,1,NULL,76,'2015-07-24 02:31:45','Other Payment [PV17062015[00000309]]]',0),(10882,3,'AP20150600000286','Other Payment [PV17062015[00000308]]]',NULL,NULL,3,'2015-06-19',NULL,6,2015,23.32,23.32,0,1,NULL,76,'2015-07-24 02:31:45','Other Payment [PV17062015[00000308]]]',0),(10883,3,'AP20150600000287','Other Payment [PV17062015[00000307]]]',NULL,NULL,3,'2015-06-19',NULL,6,2015,50,50,0,1,NULL,76,'2015-07-24 02:31:46','Other Payment [PV17062015[00000307]]]',0),(10884,3,'AP20150600000288','Other Payment [PV17062015[00000306]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,37.2,37.2,0,1,NULL,76,'2015-07-24 02:31:46','Other Payment [PV17062015[00000306]]]',0),(10885,3,'AP20150600000289','Other Payment [PV17062015[00000305]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,369.8,369.8,0,1,NULL,76,'2015-07-24 02:31:47','Other Payment [PV17062015[00000305]]]',0),(10886,3,'AP20150600000290','Other Payment [PV17062015[00000304]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,636,636,0,1,NULL,76,'2015-07-24 02:31:48','Other Payment [PV17062015[00000304]]]',0),(10887,3,'AP20150600000291','Other Payment [OPN[00000303]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,6050,6050,0,1,NULL,76,'2015-07-24 02:31:49','Other Payment [OPN[00000303]]]',0),(10888,3,'AP20150600000292','Payment [ PP[00000092] ]',NULL,NULL,3,'2015-06-17',NULL,6,2015,20000,20000,0,1,NULL,76,'2015-07-24 02:37:30','PP[00000092]',0),(10889,3,'AP20150600000293','Other Payment [OPN[00000313]]]',NULL,NULL,3,'2015-06-17',NULL,6,2015,6000,6000,0,1,NULL,76,'2015-07-24 02:39:58','Other Payment [OPN[00000313]]]',0),(10890,3,'AP20150600000294','Payment [ PP[00000093] ]',NULL,NULL,3,'2015-06-17',NULL,6,2015,60063,60063,0,1,NULL,76,'2015-07-24 02:41:36','PP[00000093]',0),(10891,3,'AP20150600000295','Payment [ PP[00000094] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,742,742,0,1,NULL,76,'2015-07-24 03:23:19','PP[00000094]',0),(10892,3,'AP20150600000296','Payment [ PP[00000095] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,462.16,462.16,0,1,NULL,76,'2015-07-24 03:24:31','PP[00000095]',0),(10893,3,'AP20150600000297','Payment [ PP[00000096] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,2120,2120,0,1,NULL,76,'2015-07-24 03:26:15','PP[00000096]',0),(10894,3,'AP20150600000298','Payment [ PP[00000097] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,2136,2136,0,1,NULL,76,'2015-07-24 03:28:25','PP[00000097]',0),(10895,3,'AP20150600000299','Payment [ PP[00000098] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,13886,13886,0,1,NULL,76,'2015-07-24 03:28:25','PP[00000098]',0),(10896,3,'AP20150600000300','Other Payment [OPN[00000323]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,22742.55,22742.55,0,1,NULL,76,'2015-07-24 03:34:35','Other Payment [OPN[00000323]]]',0),(10897,3,'AP20150600000301','Other Payment [OPN[00000322]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,8000,8000,0,1,NULL,76,'2015-07-24 03:34:36','Other Payment [OPN[00000322]]]',0),(10898,3,'AP20150600000302','Other Payment [OPN[00000321]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,500,500,0,1,NULL,76,'2015-07-24 03:34:37','Other Payment [OPN[00000321]]]',0),(10899,3,'AP20150600000303','Other Payment [OPN[00000320]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,380,380,0,1,NULL,76,'2015-07-24 03:34:37','Other Payment [OPN[00000320]]]',0),(10900,3,'AP20150600000304','Other Payment [OPN[00000319]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,556,556,0,1,NULL,76,'2015-07-24 03:34:38','Other Payment [OPN[00000319]]]',0),(10901,3,'AP20150600000305','Other Payment [OPN[00000318]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,500,500,0,1,NULL,76,'2015-07-24 03:34:38','Other Payment [OPN[00000318]]]',0),(10902,3,'AP20150600000306','Other Payment [OPN[00000317]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,3195,3195,0,1,NULL,76,'2015-07-24 03:34:39','Other Payment [OPN[00000317]]]',0),(10903,3,'AP20150600000307','Other Payment [OPN[00000316]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,2029,2029,0,1,NULL,76,'2015-07-24 03:34:39','Other Payment [OPN[00000316]]]',0),(10904,3,'AP20150600000308','Other Payment [OPN[00000315]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,8500,8500,0,1,NULL,76,'2015-07-24 03:34:40','Other Payment [OPN[00000315]]]',0),(10905,3,'AP20150600000309','Other Payment [OPN[00000314]]]',NULL,NULL,3,'2015-06-18',NULL,6,2015,3000,3000,0,1,NULL,76,'2015-07-24 03:34:41','Other Payment [OPN[00000314]]]',0),(10906,3,'AP20150600000310','Other Payment [PV23062015[00000337]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,40,40,0,1,NULL,76,'2015-07-24 07:04:11','Other Payment [PV23062015[00000337]]]',0),(10907,3,'AP20150600000311','Other Payment [PV23062015[00000336]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,100,100,0,1,NULL,76,'2015-07-24 07:04:12','Other Payment [PV23062015[00000336]]]',0),(10908,3,'AP20150600000312','Other Payment [PV23062015[00000335]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,20.4,20.4,0,1,NULL,76,'2015-07-24 07:04:12','Other Payment [PV23062015[00000335]]]',0),(10909,3,'AP20150600000313','Other Payment [PV23062015[00000334]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,274.4,274.4,0,1,NULL,76,'2015-07-24 07:04:12','Other Payment [PV23062015[00000334]]]',0),(10910,3,'AP20150600000314','Other Payment [PV23062015[00000333]]]',NULL,NULL,3,'2015-06-29',NULL,6,2015,488.1,488.1,0,1,NULL,76,'2015-07-24 07:04:13','Other Payment [PV23062015[00000333]]]',0),(10911,3,'AP20150600000315','Other Payment [PV23062015[00000332]]]',NULL,NULL,3,'2015-06-29',NULL,6,2015,22.5,22.5,0,1,NULL,76,'2015-07-24 07:04:13','Other Payment [PV23062015[00000332]]]',0),(10912,3,'AP20150600000316','Other Payment [PV23062015[00000331]]]',NULL,NULL,3,'2015-06-26',NULL,6,2015,50,50,0,1,NULL,76,'2015-07-24 07:04:14','Other Payment [PV23062015[00000331]]]',0),(10913,3,'AP20150600000317','Other Payment [PV23062015[00000330]]]',NULL,NULL,3,'2015-06-24',NULL,6,2015,710,710,0,1,NULL,76,'2015-07-24 07:04:14','Other Payment [PV23062015[00000330]]]',0),(10914,3,'AP20150600000318','Other Payment [PV23062015[00000329]]]',NULL,NULL,3,'2015-06-24',NULL,6,2015,205,205,0,1,NULL,76,'2015-07-24 07:04:15','Other Payment [PV23062015[00000329]]]',0),(10915,3,'AP20150600000319','Other Payment [PV23062015[00000328]]]',NULL,NULL,3,'2015-06-23',NULL,6,2015,90,90,0,1,NULL,76,'2015-07-24 07:04:16','Other Payment [PV23062015[00000328]]]',0),(10916,3,'AP20150600000320','Other Payment [PV23062015[00000327]]]',NULL,NULL,3,'2015-06-26',NULL,6,2015,152.12,152.12,0,1,NULL,76,'2015-07-24 07:04:34','Other Payment [PV23062015[00000327]]]',0),(10917,3,'AP20150600000321','Other Payment [PV23062015[00000326]]]',NULL,NULL,3,'2015-06-27',NULL,6,2015,500,500,0,1,NULL,76,'2015-07-24 07:04:34','Other Payment [PV23062015[00000326]]]',0),(10918,3,'AP20150600000322','Other Payment [OPN[00000325]]]',NULL,NULL,3,'2015-06-23',NULL,6,2015,4916,4916,0,1,NULL,76,'2015-07-24 07:04:35','Other Payment [OPN[00000325]]]',0),(10919,3,'AP20150600000323','Other Payment [OPN[00000324]]]',NULL,NULL,3,'2015-06-23',NULL,6,2015,13303.11,13303.11,0,1,NULL,76,'2015-07-24 07:04:36','Other Payment [OPN[00000324]]]',0),(10920,3,'AP20150600000324','Payment [ PP[00000099] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,27000,27000,0,1,NULL,76,'2015-07-24 07:18:09','PP[00000099]',0),(10921,3,'AP20150600000325','Payment [ PP[00000100] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,3680,3680,0,1,NULL,76,'2015-07-24 07:19:13','PP[00000100]',0),(10922,3,'AP20150600000326','Other Payment [OPN[00000344]]]',NULL,NULL,3,'2015-06-29',NULL,6,2015,125905.01,125905.01,0,1,NULL,76,'2015-07-24 07:28:12','Other Payment [OPN[00000344]]]',0),(10923,3,'AP20150600000327','Other Payment [OPN[00000343]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,2244.66,2244.66,0,1,NULL,76,'2015-07-24 07:28:13','Other Payment [OPN[00000343]]]',0),(10924,3,'AP20150600000328','Other Payment [OPN[00000342]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,5000,5000,0,1,NULL,76,'2015-07-24 07:28:13','Other Payment [OPN[00000342]]]',0),(10925,3,'AP20150600000329','Other Payment [OPN[00000341]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,30000,30000,0,1,NULL,76,'2015-07-24 07:28:14','Other Payment [OPN[00000341]]]',0),(10926,3,'AP20150600000330','Other Payment [OPN[00000340]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,1299.23,1299.23,0,1,NULL,76,'2015-07-24 07:28:15','Other Payment [OPN[00000340]]]',0),(10927,3,'AP20150600000331','Other Payment [OPN[00000339]]]',NULL,NULL,3,'2015-06-24',NULL,6,2015,2000,2000,0,1,NULL,76,'2015-07-24 07:28:15','Other Payment [OPN[00000339]]]',0),(10928,3,'AP20150600000332','Other Payment [OPN[00000338]]]',NULL,NULL,3,'2015-06-24',NULL,6,2015,6000,6000,0,1,NULL,76,'2015-07-24 07:28:16','Other Payment [OPN[00000338]]]',0),(10929,3,'AP20150600000333','Other Payment [OPN[00000345]]]',NULL,NULL,3,'2015-06-29',NULL,6,2015,29927.16,29927.16,0,1,NULL,76,'2015-07-24 07:54:06','Other Payment [OPN[00000345]]]',0),(10930,3,'AP20150600000334','Other Payment [OPN[00000346]]]',NULL,NULL,3,'2015-06-29',NULL,6,2015,1000,1000,0,1,NULL,76,'2015-07-24 07:55:53','Other Payment [OPN[00000346]]]',0),(10931,3,'AP20150600000335','Other Payment [OPN[00000347]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,6000,6000,0,1,NULL,76,'2015-07-24 07:57:05','Other Payment [OPN[00000347]]]',0),(10932,3,'AP20150600000336','Payment [ PP[00000101] ]',NULL,NULL,3,'2015-06-30',NULL,6,2015,33294,33294,0,1,NULL,76,'2015-07-24 08:08:42','PP[00000101]',0),(10933,3,'AP20150600000337','Other Payment [OPN[00000348]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,12718.46,12718.46,0,1,NULL,76,'2015-07-24 08:18:00','Other Payment [OPN[00000348]]]',0),(10934,3,'AP20150600000338','Other Payment [OPN[00000349]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,564.2,564.2,0,1,NULL,76,'2015-07-24 08:23:00','Other Payment [OPN[00000349]]]',0),(10935,3,'AP20150600000339','Other Payment [OPN[00000350]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,7300,7300,0,1,NULL,76,'2015-07-24 08:30:06','Other Payment [OPN[00000350]]]',0),(10936,3,'AP20150600000340','Other Payment [OPN[00000351]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,954,954,0,1,NULL,76,'2015-07-24 08:31:20','Other Payment [OPN[00000351]]]',0),(10937,3,'AP20150600000341','Other Payment [OPN[00000352]]]',NULL,NULL,3,'2015-06-01',NULL,6,2015,2020,2020,0,1,NULL,76,'2015-07-24 09:42:27','Other Payment [OPN[00000352]]]',0),(10938,3,'AP20150600000342','Payment [ PP[00000102] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,350,350,0,1,NULL,76,'2015-07-24 09:43:22','PP[00000102]',0),(10939,3,'AP20150600000343','Payment [ PP[00000103] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,4006.8,4006.8,0,1,NULL,76,'2015-07-24 09:44:21','PP[00000103]',0),(10940,3,'AP20150300000061','Purchase Invoice Confirm [ PI[00000929] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,3918,3918,0,1,NULL,76,'2015-07-24 09:49:36','PI[00000929]',0),(10941,3,'AP20150300000062','Purchase Invoice Confirm [ PI[00000930] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,965,965,0,1,NULL,76,'2015-07-24 09:49:36','PI[00000930]',0),(10942,3,'AP20150600000344','Payment [ PP[00000104] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,3829.51,3829.51,0,1,NULL,76,'2015-07-24 09:52:23','PP[00000104]',0),(10943,3,'AP20150600000345','Payment [ PP[00000105] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,7771,7771,0,1,NULL,76,'2015-07-24 09:52:24','PP[00000105]',0),(10944,3,'AP20150600000346','Payment [ PP[00000106] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,1172.25,1172.25,0,1,NULL,76,'2015-07-24 09:54:36','PP[00000106]',0),(10945,3,'AP20150600000347','Payment [ PP[00000107] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,11200,11200,0,1,NULL,76,'2015-07-24 09:55:33','PP[00000107]',0),(10946,3,'AP20150600000348','Payment [ PP[00000108] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,2862,2862,0,1,NULL,76,'2015-07-27 01:22:52','PP[00000108]',0),(10947,3,'AP20150600000349','Payment [ PP[00000109] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,5467.48,5467.48,0,1,NULL,76,'2015-07-27 01:24:03','PP[00000109]',0),(10948,3,'AP20150600000350','Purchase Invoice Confirm [ PI[00001278] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,1144.8,1144.8,0,1,NULL,76,'2015-07-27 01:30:21','PI[00001278]',0),(10949,3,'AP20150600000351','Payment [ PP[00000110] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,1144.8,1144.8,0,1,NULL,76,'2015-07-27 01:31:28','PP[00000110]',0),(10950,3,'AP20150600000352','Other Payment [OPN[00000353]]]',NULL,NULL,3,'2015-06-25',NULL,6,2015,711,711,0,1,NULL,76,'2015-07-27 01:35:33','Other Payment [OPN[00000353]]]',0),(10951,3,'AP20150600000353','Purchase Invoice Confirm [ PI[00001275] ]',NULL,NULL,3,'2015-06-13',NULL,6,2015,1060,1060,0,1,NULL,76,'2015-07-27 01:36:06','PI[00001275]',0),(10952,3,'AP20150600000354','Purchase Invoice Confirm [ PI[00001276] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,131007,131007,0,1,NULL,76,'2015-07-27 01:36:08','PI[00001276]',0),(10953,3,'AP20150600000355','Purchase Invoice Confirm [ PI[00001279] ]',NULL,NULL,3,'2015-06-20',NULL,6,2015,500,500,0,1,NULL,76,'2015-07-27 01:36:09','PI[00001279]',0),(10954,3,'AR20150600000039','Posting Direct Sales Invoices [ IIE/SESBFP.01[00000190] ]',NULL,NULL,2,'2015-06-05',NULL,6,2015,70319.34,70319.34,0,1,NULL,76,'2015-07-27 02:56:21','IIE/SESBFP.01[00000190]',0),(10955,3,'AR20150600000040','Posting Direct Sales Invoices [ IIE/SESBFP.02[00000191] ]',NULL,NULL,2,'2015-06-05',NULL,6,2015,356234.2,356234.2,0,1,NULL,76,'2015-07-27 02:56:22','IIE/SESBFP.02[00000191]',0),(10956,3,'AR20150600000041','Posting Direct Sales Invoices [ IIE/SESBFP.03[00000192] ]',NULL,NULL,2,'2015-06-05',NULL,6,2015,152671.8,152671.8,0,1,NULL,76,'2015-07-27 02:56:22','IIE/SESBFP.03[00000192]',0),(10957,3,'AR20150600000042','Posting Direct Sales Invoices [ IIE/1234.04[00000193] ]',NULL,NULL,2,'2015-06-01',NULL,6,2015,209130.91,209130.91,0,1,NULL,76,'2015-07-27 02:56:23','IIE/1234.04[00000193]',0),(10958,3,'AP20150600000356','Purchase Invoice Confirm [ PI[00001099] ]',NULL,NULL,3,'2015-06-26',NULL,6,2015,520,520,0,1,NULL,76,'2015-07-27 03:40:24','PI[00001099]',0),(10959,3,'AP20150600000357','Purchase Invoice Confirm [ PI[00001136] ]',NULL,NULL,3,'2015-06-26',NULL,6,2015,650,650,0,1,NULL,76,'2015-07-27 03:40:24','PI[00001136]',0),(10960,3,'AP20150600000358','Purchase Invoice Confirm [ PI[00001280] ]',NULL,NULL,3,'2015-06-20',NULL,6,2015,0,0,0,1,NULL,76,'2015-07-27 03:40:25','PI[00001280]',0),(10961,3,'AP20150600000359','Purchase Invoice Confirm [ PI[00001282] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,2050,2050,0,1,NULL,76,'2015-07-27 03:40:25','PI[00001282]',0),(10962,3,'AP20150600000360','Purchase Invoice Confirm [ PI[00001284] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,1689.88,1689.88,0,1,NULL,76,'2015-07-27 03:51:18','PI[00001284]',0),(10963,3,'AP20150600000361','Purchase Invoice Confirm [ PI[00001285] ]',NULL,NULL,3,'2015-06-26',NULL,6,2015,6448.95,6448.95,0,1,NULL,76,'2015-07-27 03:52:41','PI[00001285]',0),(10964,3,'AP20150600000362','Purchase Invoice Confirm [ PI[00001286] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,61758.3,61758.3,0,1,NULL,76,'2015-07-27 03:54:02','PI[00001286]',0),(10965,3,'AP20150600000363','Payment [ PP[00000111] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,45559.55,45559.55,0,1,NULL,76,'2015-07-27 04:16:24','PP[00000111]',0),(10966,3,'AP20150600000364','Payment [ PP[00000112] ]',NULL,NULL,3,'2015-06-01',NULL,6,2015,1530.64,1530.64,0,1,NULL,76,'2015-07-27 04:25:18','PP[00000112]',0),(10967,3,'AP20150600000365','Payment [ PP[00000113] ]',NULL,NULL,3,'2015-06-09',NULL,6,2015,2518.56,2518.56,0,1,NULL,76,'2015-07-27 04:26:43','PP[00000113]',0),(10968,3,'AP20150600000366','Payment [ PP[00000114] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,5289.4,5289.4,0,1,NULL,76,'2015-07-27 04:28:30','PP[00000114]',0),(10969,3,'AP20150300000063','Purchase Invoice Confirm [ PI[00000106] ]',NULL,NULL,3,'2015-03-11',NULL,3,2015,240,240,0,1,NULL,76,'2015-07-27 04:29:05','PI[00000106]',0),(10970,3,'AP20150300000064','Purchase Invoice Confirm [ PI[00000107] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,3440,3440,0,1,NULL,76,'2015-07-27 04:29:06','PI[00000107]',0),(10971,3,'AP20150600000367','Payment [ PP[00000115] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,3680,3680,0,1,NULL,76,'2015-07-27 04:30:06','PP[00000115]',0),(10972,3,'AP20150100000034','Purchase Invoice Confirm [ PI[00001287] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,10350,10350,0,1,NULL,76,'2015-07-27 04:33:41','PI[00001287]',0),(10973,3,'AP20150100000035','Purchase Invoice Confirm [ PI[00001288] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,9000,9000,0,1,NULL,76,'2015-07-27 04:33:41','PI[00001288]',0),(10974,3,'AP20150600000368','Payment [ PP[00000116] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,19350,19350,0,1,NULL,76,'2015-07-27 04:39:30','PP[00000116]',0),(10975,3,'AP20150600000369','Payment [ PP[00000117] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,350,350,0,1,NULL,76,'2015-07-27 04:40:36','PP[00000117]',0),(10976,3,'AP20150600000370','Payment [ PP[00000118] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,3803.28,3803.28,0,1,NULL,76,'2015-07-27 04:42:00','PP[00000118]',0),(10977,3,'AP20150600000371','Payment [ PP[00000119] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,7694.11,7694.11,0,1,NULL,76,'2015-07-27 04:44:06','PP[00000119]',0),(10978,3,'AP20150300000065','Purchase Invoice Confirm [ PI[00001289] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,7135,7135,0,1,NULL,76,'2015-07-27 06:29:07','PI[00001289]',0),(10979,3,'AP20150300000066','Purchase Invoice Confirm [ PI[00001290] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,175,175,0,1,NULL,76,'2015-07-27 06:30:56','PI[00001290]',0),(10980,3,'AP20150600000372','Payment [ PP[00000120] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,7310,7310,0,1,NULL,76,'2015-07-27 06:32:08','PP[00000120]',0),(10981,3,'AP20150600000373','Purchase Invoice Confirm [ PI[00001291] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,22896,22896,0,1,NULL,76,'2015-07-27 06:43:39','PI[00001291]',0),(10982,3,'AP20150600000374','Payment [ PP[00000121] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,22896,22896,0,1,NULL,76,'2015-07-27 06:44:53','PP[00000121]',0),(10983,3,'AP20150600000375','Other Payment [OPN[00000354]]]',NULL,NULL,3,'2015-06-22',NULL,6,2015,1025,1025,0,1,NULL,76,'2015-07-27 06:47:01','Other Payment [OPN[00000354]]]',0),(10984,3,'JL20150700000003','GST','',NULL,1,'2015-07-27',NULL,7,2015,NULL,NULL,0,1,NULL,75,'2015-07-27 07:18:37',NULL,0),(10985,3,'JL20150700000004','Journal for Output & Input tax May 2015','',NULL,1,'2015-07-27',NULL,7,2015,NULL,NULL,0,1,NULL,75,'2015-07-27 07:22:48',NULL,0),(10986,3,'JL20150500000004','Journal for Output & Input tax May 2015','',NULL,1,'2015-05-31',NULL,5,2015,407203.74,407203.74,0,1,NULL,75,'2015-07-27 07:22:54',NULL,0),(10987,3,'AP20150700000002','Other Payment [PV15062015[00000355]]]',NULL,NULL,3,'2015-07-07',NULL,7,2015,1800,1800,0,1,NULL,76,'2015-08-05 08:14:42','Other Payment [PV15062015[00000355]]]',0),(10988,3,'AP20150700000003','Posting Debit Note Confirm [ PDN[00000016] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,90590.24,90590.24,0,1,NULL,76,'2015-08-05 08:15:01','PDN[00000016]',0),(10989,3,'AP20150700000004','Posting Debit Note Confirm [ PDN[00000015] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,228.09,228.09,0,1,NULL,76,'2015-08-05 08:15:02','PDN[00000015]',0),(10990,3,'AP20150700000005','Purchase Invoice Confirm [ PI[00001313] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,86920,86920,0,1,NULL,77,'2015-08-18 04:26:05','PI[00001313]',0),(10991,3,'AP20150700000006','Purchase Invoice Confirm [ PI[00001314] ]',NULL,NULL,3,'2015-07-25',NULL,7,2015,52152,52152,0,1,NULL,77,'2015-08-18 04:26:06','PI[00001314]',0),(10992,3,'AP20150700000007','Purchase Invoice Confirm [ PI[00001315] ]',NULL,NULL,3,'2015-07-25',NULL,7,2015,27030,27030,0,1,NULL,77,'2015-08-18 04:26:07','PI[00001315]',0),(10993,3,'AP20150700000008','Purchase Invoice Confirm [ PI[00001371] ]',NULL,NULL,3,'2015-07-28',NULL,7,2015,86920,86920,0,1,NULL,77,'2015-08-18 04:26:07','PI[00001371]',0),(10994,3,'AP20150700000009','Purchase Invoice Confirm [ PI[00001372] ]',NULL,NULL,3,'2015-07-28',NULL,7,2015,86920,86920,0,1,NULL,77,'2015-08-18 04:26:09','PI[00001372]',0),(10995,3,'AP20150400000336','Purchase Invoice Confirm [ PI[00001384] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,2550,2550,0,1,NULL,77,'2015-08-18 04:26:42','PI[00001384]',0),(10996,3,'AP20150700000010','Purchase Invoice Confirm [ PI[00001316] ]',NULL,NULL,3,'2015-07-10',NULL,7,2015,1367.4,1367.4,0,1,NULL,77,'2015-08-18 04:30:11','PI[00001316]',0),(10997,3,'AP20150700000011','Purchase Invoice Confirm [ PI[00001366] ]',NULL,NULL,3,'2015-07-14',NULL,7,2015,2082.9,2082.9,0,1,NULL,77,'2015-08-18 04:30:12','PI[00001366]',0),(10998,3,'AP20150700000012','Purchase Invoice Confirm [ PI[00001257] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,2530.33,2530.33,0,1,NULL,77,'2015-08-18 04:43:05','PI[00001257]',0),(10999,3,'AP20150700000013','Purchase Invoice Confirm [ PI[00001258] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,159,159,0,1,NULL,77,'2015-08-18 04:43:07','PI[00001258]',0),(11000,3,'AP20150700000014','Purchase Invoice Confirm [ PI[00001259] ]',NULL,NULL,3,'2015-07-05',NULL,7,2015,4144.13,4144.13,0,1,NULL,77,'2015-08-18 04:43:08','PI[00001259]',0),(11001,3,'AP20150700000015','Purchase Invoice Confirm [ PI[00001260] ]',NULL,NULL,3,'2015-07-06',NULL,7,2015,159,159,0,1,NULL,77,'2015-08-18 04:43:09','PI[00001260]',0),(11002,3,'AP20150700000016','Purchase Invoice Confirm [ PI[00001261] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,159,159,0,1,NULL,77,'2015-08-18 04:43:10','PI[00001261]',0),(11003,3,'AP20150700000017','Purchase Invoice Confirm [ PI[00001320] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,1559.25,1559.25,0,1,NULL,77,'2015-08-18 04:43:11','PI[00001320]',0),(11004,3,'AP20150700000018','Purchase Invoice Confirm [ PI[00001322] ]',NULL,NULL,3,'2015-07-10',NULL,7,2015,2450.83,2450.83,0,1,NULL,77,'2015-08-18 04:43:11','PI[00001322]',0),(11005,3,'AP20150700000019','Purchase Invoice Confirm [ PI[00001323] ]',NULL,NULL,3,'2015-07-10',NULL,7,2015,429.3,429.3,0,1,NULL,77,'2015-08-18 04:43:12','PI[00001323]',0),(11006,3,'AP20150700000020','Purchase Invoice Confirm [ PI[00001324] ]',NULL,NULL,3,'2015-07-11',NULL,7,2015,9810.83,9810.83,0,1,NULL,77,'2015-08-18 04:43:13','PI[00001324]',0),(11007,3,'AP20150700000021','Purchase Invoice Confirm [ PI[00001325] ]',NULL,NULL,3,'2015-07-15',NULL,7,2015,2280.33,2280.33,0,1,NULL,77,'2015-08-18 04:43:15','PI[00001325]',0),(11008,3,'AP20150700000022','Purchase Invoice Confirm [ PI[00001326] ]',NULL,NULL,3,'2015-07-23',NULL,7,2015,1135.26,1135.26,0,1,NULL,77,'2015-08-18 04:43:16','PI[00001326]',0),(11009,3,'AP20150700000023','Purchase Invoice Confirm [ PI[00001321] ]',NULL,NULL,3,'2015-07-10',NULL,7,2015,2260.03,2260.03,0,1,NULL,77,'2015-08-18 08:58:48','PI[00001321]',0),(11010,3,'AP20150700000024','Purchase Invoice Confirm [ PI[00001360] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,616.83,616.83,0,1,NULL,77,'2015-08-18 08:58:49','PI[00001360]',0),(11011,3,'AP20150700000025','Purchase Invoice Confirm [ PI[00001361] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,1564.88,1564.88,0,1,NULL,77,'2015-08-18 08:58:51','PI[00001361]',0),(11012,3,'AP20150700000026','Purchase Invoice Confirm [ PI[00001362] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,683.65,683.65,0,1,NULL,77,'2015-08-18 08:58:51','PI[00001362]',0),(11013,3,'AP20150700000027','Purchase Invoice Confirm [ PI[00001363] ]',NULL,NULL,3,'2015-07-04',NULL,7,2015,752.6,752.6,0,1,NULL,77,'2015-08-18 08:58:53','PI[00001363]',0),(11014,3,'AP20150700000028','Purchase Invoice Confirm [ PI[00001364] ]',NULL,NULL,3,'2015-07-04',NULL,7,2015,445.2,445.2,0,1,NULL,77,'2015-08-18 08:58:55','PI[00001364]',0),(11015,3,'AP20150700000029','Purchase Invoice Confirm [ PI[00001365] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,519.4,519.4,0,1,NULL,77,'2015-08-18 08:58:56','PI[00001365]',0),(11016,3,'AP20150700000030','Purchase Invoice Confirm [ PI[00001214] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,287790,287790,0,1,NULL,77,'2015-08-19 02:03:49','PI[00001214]',0),(11017,3,'AP20150700000031','Purchase Invoice Confirm [ PI[00001235] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,7150.76,7150.76,0,1,NULL,77,'2015-08-19 03:10:56','PI[00001235]',0),(11018,3,'AP20150700000032','Purchase Invoice Confirm [ PI[00001317] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,11003.86,11003.86,0,1,NULL,77,'2015-08-19 03:10:57','PI[00001317]',0),(11019,3,'AP20150700000033','Purchase Invoice Confirm [ PI[00001318] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,1322.88,1322.88,0,1,NULL,77,'2015-08-19 03:10:58','PI[00001318]',0),(11020,3,'AP20150700000034','Purchase Invoice Confirm [ PI[00001319] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,3286,3286,0,1,NULL,77,'2015-08-19 03:10:58','PI[00001319]',0),(11021,3,'AP20150700000035','Purchase Invoice Confirm [ PI[00001236] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,1110.88,1110.88,0,1,NULL,77,'2015-08-19 03:22:39','PI[00001236]',0),(11022,3,'AP20150700000036','Purchase Invoice Confirm [ PI[00001292] ]',NULL,NULL,3,'2015-07-30',NULL,7,2015,2173,2173,0,1,NULL,77,'2015-08-19 03:32:28','PI[00001292]',0),(11023,3,'AP20150700000037','Purchase Invoice Confirm [ PI[00001385] ]',NULL,NULL,3,'2015-07-06',NULL,7,2015,7250.4,7250.4,0,1,NULL,77,'2015-08-19 03:32:29','PI[00001385]',0),(11024,3,'AP20150700000038','Purchase Invoice Confirm [ PI[00001367] ]',NULL,NULL,3,'2015-07-29',NULL,7,2015,1119.36,1119.36,0,1,NULL,77,'2015-08-19 03:42:30','PI[00001367]',0),(11025,3,'AP20150700000039','Purchase Invoice Confirm [ PI[00001370] ]',NULL,NULL,3,'2015-07-29',NULL,7,2015,4748.8,4748.8,0,1,NULL,77,'2015-08-19 03:42:31','PI[00001370]',0),(11026,3,'AP20150700000040','Purchase Invoice Confirm [ PI[00001377] ]',NULL,NULL,3,'2015-07-15',NULL,7,2015,5512,5512,0,1,NULL,77,'2015-08-19 03:42:31','PI[00001377]',0),(11027,3,'AP20150700000041','Purchase Invoice Confirm [ PI[00001381] ]',NULL,NULL,3,'2015-07-15',NULL,7,2015,15640.72,15640.72,0,1,NULL,77,'2015-08-19 03:42:32','PI[00001381]',0),(11028,3,'AP20150700000042','Purchase Invoice Confirm [ PI[00001154] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,28620,28620,0,1,NULL,77,'2015-08-19 04:27:29','PI[00001154]',0),(11029,3,'AP20150700000043','Purchase Invoice Confirm [ PI[00001155] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,31482,31482,0,1,NULL,77,'2015-08-19 04:27:31','PI[00001155]',0),(11030,3,'AP20150700000044','Purchase Invoice Confirm [ PI[00001156] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,28620,28620,0,1,NULL,77,'2015-08-19 04:27:32','PI[00001156]',0),(11031,3,'AP20150700000045','Purchase Invoice Confirm [ PI[00001404] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,186.06,186.06,0,1,NULL,77,'2015-08-19 04:30:27','PI[00001404]',0),(11032,3,'AP20150700000046','Purchase Invoice Confirm [ PI[00001208] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,15767.5,15767.5,0,1,NULL,77,'2015-08-19 08:26:32','PI[00001208]',0),(11033,3,'AP20150700000047','Purchase Invoice Confirm [ PI[00001303] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,11715.12,11715.12,0,1,NULL,77,'2015-08-19 08:26:33','PI[00001303]',0),(11034,3,'AP20150700000048','Purchase Invoice Confirm [ PI[00001307] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,5936,5936,0,1,NULL,77,'2015-08-19 08:26:34','PI[00001307]',0),(11035,3,'AP20150700000049','Purchase Invoice Confirm [ PI[00001308] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,2957.4,2957.4,0,1,NULL,77,'2015-08-19 08:26:34','PI[00001308]',0),(11036,3,'AP20150700000050','Purchase Invoice Confirm [ PI[00001311] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,2602.3,2602.3,0,1,NULL,77,'2015-08-19 08:26:35','PI[00001311]',0),(11037,3,'AP20150700000051','Purchase Invoice Confirm [ PI[00001228] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,2308.68,2308.68,0,1,NULL,77,'2015-08-19 08:28:19','PI[00001228]',0),(11038,3,'AP20150700000052','Purchase Invoice Confirm [ PI[00001310] ]',NULL,NULL,3,'2015-07-14',NULL,7,2015,3498,3498,0,1,NULL,77,'2015-08-19 08:29:40','PI[00001310]',0),(11039,3,'AP20150700000053','Purchase Invoice Confirm [ PI[00001297] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,684.97,684.97,0,1,NULL,77,'2015-08-19 08:30:57','PI[00001297]',0),(11040,3,'AP20150700000054','Purchase Invoice Confirm [ PI[00001301] ]',NULL,NULL,3,'2015-07-13',NULL,7,2015,684.97,684.97,0,1,NULL,77,'2015-08-19 08:30:57','PI[00001301]',0),(11041,3,'AP20150700000055','Purchase Invoice Confirm [ PI[00001414] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,1383.3,1383.3,0,1,NULL,77,'2015-08-19 08:31:06','PI[00001414]',0),(11042,3,'AP20150700000056','Purchase Invoice Confirm [ PI[00001243] ]',NULL,NULL,3,'2015-07-11',NULL,7,2015,5130.4,5130.4,0,1,NULL,77,'2015-08-19 08:47:39','PI[00001243]',0),(11043,3,'AP20150700000057','Purchase Invoice Confirm [ PI[00001335] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,1345.67,1345.67,0,1,NULL,77,'2015-08-19 09:03:51','PI[00001335]',0),(11044,3,'AP20150700000058','Purchase Invoice Confirm [ PI[00001336] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,669.39,669.39,0,1,NULL,77,'2015-08-19 09:03:52','PI[00001336]',0),(11045,3,'AP20150700000059','Purchase Invoice Confirm [ PI[00001337] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,336.66,336.66,0,1,NULL,77,'2015-08-19 09:03:53','PI[00001337]',0),(11046,3,'AP20150700000060','Purchase Invoice Confirm [ PI[00001338] ]',NULL,NULL,3,'2015-07-04',NULL,7,2015,160.48,160.48,0,1,NULL,77,'2015-08-19 09:03:53','PI[00001338]',0),(11047,3,'AP20150700000061','Purchase Invoice Confirm [ PI[00001339] ]',NULL,NULL,3,'2015-07-04',NULL,7,2015,669.39,669.39,0,1,NULL,77,'2015-08-19 09:03:54','PI[00001339]',0),(11048,3,'AP20150700000062','Purchase Invoice Confirm [ PI[00001340] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,43.75,43.75,0,1,NULL,77,'2015-08-19 09:03:54','PI[00001340]',0),(11049,3,'AP20150700000063','Purchase Invoice Confirm [ PI[00001341] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,456.33,456.33,0,1,NULL,77,'2015-08-19 09:03:55','PI[00001341]',0),(11050,3,'AP20150700000064','Purchase Invoice Confirm [ PI[00001342] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,803.27,803.27,0,1,NULL,77,'2015-08-19 09:03:55','PI[00001342]',0),(11051,3,'AP20150700000065','Purchase Invoice Confirm [ PI[00001343] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,867.93,867.93,0,1,NULL,77,'2015-08-19 09:03:56','PI[00001343]',0),(11052,3,'AP20150700000066','Purchase Invoice Confirm [ PI[00001344] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,94.4,94.4,0,1,NULL,77,'2015-08-19 09:03:57','PI[00001344]',0),(11053,3,'AP20150700000067','Purchase Invoice Confirm [ PI[00001345] ]',NULL,NULL,3,'2015-07-10',NULL,7,2015,157.34,157.34,0,1,NULL,77,'2015-08-19 09:03:58','PI[00001345]',0),(11054,3,'AP20150700000068','Purchase Invoice Confirm [ PI[00001346] ]',NULL,NULL,3,'2015-07-11',NULL,7,2015,228.17,228.17,0,1,NULL,77,'2015-08-19 09:03:58','PI[00001346]',0),(11055,3,'AP20150700000069','Purchase Invoice Confirm [ PI[00001347] ]',NULL,NULL,3,'2015-07-10',NULL,7,2015,1857.44,1857.44,0,1,NULL,77,'2015-08-19 09:03:59','PI[00001347]',0),(11056,3,'AP20150700000070','Purchase Invoice Confirm [ PI[00001348] ]',NULL,NULL,3,'2015-07-11',NULL,7,2015,157.34,157.34,0,1,NULL,77,'2015-08-19 09:04:00','PI[00001348]',0),(11057,3,'AP20150700000071','Purchase Invoice Confirm [ PI[00001349] ]',NULL,NULL,3,'2015-07-11',NULL,7,2015,214.86,214.86,0,1,NULL,77,'2015-08-19 09:04:01','PI[00001349]',0),(11058,3,'AP20150700000072','Purchase Invoice Confirm [ PI[00001350] ]',NULL,NULL,3,'2015-07-11',NULL,7,2015,1048.92,1048.92,0,1,NULL,77,'2015-08-19 09:04:01','PI[00001350]',0),(11059,3,'AP20150700000073','Purchase Invoice Confirm [ PI[00001351] ]',NULL,NULL,3,'2015-07-14',NULL,7,2015,849.59,849.59,0,1,NULL,77,'2015-08-19 09:04:02','PI[00001351]',0),(11060,3,'AP20150700000074','Purchase Invoice Confirm [ PI[00001352] ]',NULL,NULL,3,'2015-07-14',NULL,7,2015,464.92,464.92,0,1,NULL,77,'2015-08-19 09:04:04','PI[00001352]',0),(11061,3,'AP20150700000075','Purchase Invoice Confirm [ PI[00001218] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,17923.75,17923.75,0,1,NULL,77,'2015-08-19 09:07:41','PI[00001218]',0),(11062,3,'AP20150700000076','Purchase Invoice Confirm [ PI[00001219] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,6487.2,6487.2,0,1,NULL,77,'2015-08-19 09:07:42','PI[00001219]',0),(11063,3,'AP20150700000077','Purchase Invoice Confirm [ PI[00001220] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,19399.59,19399.59,0,1,NULL,77,'2015-08-19 09:07:42','PI[00001220]',0),(11064,3,'AP20150700000078','Purchase Invoice Confirm [ PI[00001221] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,14851.87,14851.87,0,1,NULL,77,'2015-08-19 09:07:43','PI[00001221]',0),(11065,3,'AP20150700000079','Purchase Invoice Confirm [ PI[00001222] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,41136.48,41136.48,0,1,NULL,77,'2015-08-19 09:07:44','PI[00001222]',0),(11066,3,'AP20150700000080','Purchase Invoice Confirm [ PI[00001223] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,13712.16,13712.16,0,1,NULL,77,'2015-08-19 09:07:45','PI[00001223]',0),(11067,3,'AP20150700000081','Purchase Invoice Confirm [ PI[00001224] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,14662.66,14662.66,0,1,NULL,77,'2015-08-19 09:07:46','PI[00001224]',0),(11068,3,'AP20150700000082','Purchase Invoice Confirm [ PI[00001359] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,588.41,588.41,0,1,NULL,77,'2015-08-19 09:28:07','PI[00001359]',0),(11069,3,'AP20150700000083','Purchase Invoice Confirm [ PI[00001250] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,5633.69,5633.69,0,1,NULL,77,'2015-08-20 01:22:39','PI[00001250]',0),(11070,3,'AP20150700000084','Purchase Invoice Confirm [ PI[00001251] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,1192.5,1192.5,0,1,NULL,77,'2015-08-20 01:22:40','PI[00001251]',0),(11071,3,'AP20150700000085','Purchase Invoice Confirm [ PI[00001252] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,440.11,440.11,0,1,NULL,77,'2015-08-20 01:22:41','PI[00001252]',0),(11072,3,'AP20150700000086','Purchase Invoice Confirm [ PI[00001294] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,2380.76,2380.76,0,1,NULL,77,'2015-08-20 01:22:43','PI[00001294]',0),(11073,3,'AP20150700000087','Purchase Invoice Confirm [ PI[00001295] ]',NULL,NULL,3,'2015-07-10',NULL,7,2015,3157.87,3157.87,0,1,NULL,77,'2015-08-20 01:22:46','PI[00001295]',0),(11074,3,'AP20150700000088','Purchase Invoice Confirm [ PI[00001296] ]',NULL,NULL,3,'2015-07-14',NULL,7,2015,985.67,985.67,0,1,NULL,77,'2015-08-20 01:22:47','PI[00001296]',0),(11075,3,'AP20150700000089','Purchase Invoice Confirm [ PI[00001397] ]',NULL,NULL,3,'2015-07-14',NULL,7,2015,15583.1,15583.1,0,1,NULL,77,'2015-08-20 01:27:47','PI[00001397]',0),(11076,3,'AP20150700000090','Purchase Invoice Confirm [ PI[00001353] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,306.34,306.34,0,1,NULL,77,'2015-08-20 02:56:51','PI[00001353]',0),(11077,3,'AP20150700000091','Purchase Invoice Confirm [ PI[00001354] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,1950.54,1950.54,0,1,NULL,77,'2015-08-20 02:56:52','PI[00001354]',0),(11078,3,'AP20150700000092','Purchase Invoice Confirm [ PI[00001391] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,27136,27136,0,1,NULL,77,'2015-08-20 02:57:53','PI[00001391]',0),(11079,3,'AP20150700000093','Purchase Invoice Confirm [ PI[00001392] ]',NULL,NULL,3,'2015-07-22',NULL,7,2015,249,249,0,1,NULL,77,'2015-08-20 02:59:33','PI[00001392]',0),(11080,3,'AP20150700000094','Purchase Invoice Confirm [ PI[00001300] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,424,424,0,1,NULL,77,'2015-08-20 03:00:49','PI[00001300]',0),(11081,3,'AP20150700000095','Purchase Invoice Confirm [ PI[00001306] ]',NULL,NULL,3,'2015-07-13',NULL,7,2015,3339,3339,0,1,NULL,77,'2015-08-20 03:00:50','PI[00001306]',0),(11082,3,'AP20150700000096','Purchase Invoice Confirm [ PI[00001210] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,8141.58,8141.58,0,1,NULL,77,'2015-08-20 03:03:13','PI[00001210]',0),(11083,3,'AP20150700000097','Purchase Invoice Confirm [ PI[00001211] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,1123.6,1123.6,0,1,NULL,77,'2015-08-20 03:03:14','PI[00001211]',0),(11084,3,'AP20150700000098','Purchase Invoice Confirm [ PI[00001212] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,561.8,561.8,0,1,NULL,77,'2015-08-20 03:03:16','PI[00001212]',0),(11085,3,'AP20150700000099','Purchase Invoice Confirm [ PI[00001213] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,7300.22,7300.22,0,1,NULL,77,'2015-08-20 03:03:17','PI[00001213]',0),(11086,3,'AP20150700000100','Purchase Invoice Confirm [ PI[00001305] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,13711.06,13711.06,0,1,NULL,77,'2015-08-20 03:03:17','PI[00001305]',0),(11087,3,'AP20150700000101','Purchase Invoice Confirm [ PI[00001309] ]',NULL,NULL,3,'2015-07-13',NULL,7,2015,561.8,561.8,0,1,NULL,77,'2015-08-20 03:03:18','PI[00001309]',0),(11088,3,'AP20150700000102','Purchase Invoice Confirm [ PI[00001374] ]',NULL,NULL,3,'2015-07-28',NULL,7,2015,262880,262880,0,1,NULL,77,'2015-08-20 03:04:03','PI[00001374]',0),(11089,3,'AP20150700000103','Purchase Invoice Confirm [ PI[00001329] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,1411.18,1411.18,0,1,NULL,77,'2015-08-20 03:12:37','PI[00001329]',0),(11090,3,'AP20150700000104','Purchase Invoice Confirm [ PI[00001330] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,3116.24,3116.24,0,1,NULL,77,'2015-08-20 03:12:38','PI[00001330]',0),(11091,3,'AP20150700000105','Purchase Invoice Confirm [ PI[00001331] ]',NULL,NULL,3,'2015-07-06',NULL,7,2015,620.21,620.21,0,1,NULL,77,'2015-08-20 03:12:39','PI[00001331]',0),(11092,3,'AP20150700000106','Purchase Invoice Confirm [ PI[00001332] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,962.27,962.27,0,1,NULL,77,'2015-08-20 03:12:39','PI[00001332]',0),(11093,3,'AP20150700000107','Purchase Invoice Confirm [ PI[00001333] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,577.17,577.17,0,1,NULL,77,'2015-08-20 03:12:41','PI[00001333]',0),(11094,3,'AP20150700000108','Purchase Invoice Confirm [ PI[00001334] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,1189,1189,0,1,NULL,77,'2015-08-20 03:12:42','PI[00001334]',0),(11095,3,'AP20150700000109','Purchase Invoice Confirm [ PI[00001293] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,1802,1802,0,1,NULL,77,'2015-08-20 03:38:41','PI[00001293]',0),(11096,3,'AP20150700000110','Purchase Invoice Confirm [ PI[00001312] ]',NULL,NULL,3,'2015-07-30',NULL,7,2015,8911,8911,0,1,NULL,77,'2015-08-20 03:48:13','PI[00001312]',0),(11097,3,'AP20150700000111','Purchase Invoice Confirm [ PI[00001304] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,5490.8,5490.8,0,1,NULL,77,'2015-08-20 03:49:17','PI[00001304]',0),(11098,3,'AP20150700000112','Purchase Invoice Confirm [ PI[00001225] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,5600,5600,0,1,NULL,77,'2015-08-20 03:51:26','PI[00001225]',0),(11099,3,'AP20150700000113','Purchase Invoice Confirm [ PI[00001226] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,12000,12000,0,1,NULL,77,'2015-08-20 03:51:27','PI[00001226]',0),(11100,3,'AP20150700000114','Purchase Invoice Confirm [ PI[00001227] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,235.32,235.32,0,1,NULL,77,'2015-08-20 03:51:27','PI[00001227]',0),(11101,3,'AP20150700000115','Purchase Invoice Confirm [ PI[00001254] ]',NULL,NULL,3,'2015-07-04',NULL,7,2015,248,248,0,1,NULL,77,'2015-08-20 03:51:28','PI[00001254]',0),(11102,3,'AP20150700000116','Purchase Invoice Confirm [ PI[00001272] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,1734,1734,0,1,NULL,77,'2015-08-20 03:51:28','PI[00001272]',0),(11103,3,'AP20150700000117','Purchase Invoice Confirm [ PI[00001277] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,6360,6360,0,1,NULL,77,'2015-08-20 03:51:29','PI[00001277]',0),(11104,3,'AP20150700000118','Purchase Invoice Confirm [ PI[00001283] ]',NULL,NULL,3,'2015-07-14',NULL,7,2015,1175.54,1175.54,0,1,NULL,77,'2015-08-20 03:51:29','PI[00001283]',0),(11105,3,'AP20150700000119','Purchase Invoice Confirm [ PI[00001302] ]',NULL,NULL,3,'2015-07-13',NULL,7,2015,161890.62,161890.62,0,1,NULL,77,'2015-08-20 03:51:30','PI[00001302]',0),(11106,3,'AP20150700000120','Purchase Invoice Confirm [ PI[00001327] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,1590,1590,0,1,NULL,77,'2015-08-20 03:51:30','PI[00001327]',0),(11107,3,'AP20150700000121','Purchase Invoice Confirm [ PI[00001328] ]',NULL,NULL,3,'2015-07-29',NULL,7,2015,1508.38,1508.38,0,1,NULL,77,'2015-08-20 03:51:32','PI[00001328]',0),(11108,3,'AP20150700000122','Purchase Invoice Confirm [ PI[00001355] ]',NULL,NULL,3,'2015-07-28',NULL,7,2015,920,920,0,1,NULL,77,'2015-08-20 03:51:32','PI[00001355]',0),(11109,3,'AP20150700000123','Purchase Invoice Confirm [ PI[00001356] ]',NULL,NULL,3,'2015-07-25',NULL,7,2015,1270,1270,0,1,NULL,77,'2015-08-20 03:51:33','PI[00001356]',0),(11110,3,'AP20150700000124','Purchase Invoice Confirm [ PI[00001357] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,60,60,0,1,NULL,77,'2015-08-20 03:51:33','PI[00001357]',0),(11111,3,'AP20150700000125','Purchase Invoice Confirm [ PI[00001358] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,1500,1500,0,1,NULL,77,'2015-08-20 03:51:34','PI[00001358]',0),(11112,3,'AP20150700000126','Purchase Invoice Confirm [ PI[00001368] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,280,280,0,1,NULL,77,'2015-08-20 03:51:35','PI[00001368]',0),(11113,3,'AP20150700000127','Purchase Invoice Confirm [ PI[00001369] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,510,510,0,1,NULL,77,'2015-08-20 03:51:35','PI[00001369]',0),(11114,3,'AP20150700000128','Purchase Invoice Confirm [ PI[00001375] ]',NULL,NULL,3,'2015-07-13',NULL,7,2015,48180,48180,0,1,NULL,77,'2015-08-20 03:51:36','PI[00001375]',0),(11115,3,'AP20150700000129','Purchase Invoice Confirm [ PI[00001376] ]',NULL,NULL,3,'2015-07-30',NULL,7,2015,10377,10377,0,1,NULL,77,'2015-08-20 03:51:39','PI[00001376]',0),(11116,3,'AP20150700000130','Purchase Invoice Confirm [ PI[00001379] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,39404,39404,0,1,NULL,77,'2015-08-20 03:51:39','PI[00001379]',0),(11117,3,'AP20150700000131','Purchase Invoice Confirm [ PI[00001382] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,318,318,0,1,NULL,77,'2015-08-20 03:51:40','PI[00001382]',0),(11118,3,'AP20150700000132','Purchase Invoice Confirm [ PI[00001383] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,1056.65,1056.65,0,1,NULL,77,'2015-08-20 03:51:41','PI[00001383]',0),(11119,3,'AP20150700000133','Purchase Invoice Confirm [ PI[00001389] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,1908,1908,0,1,NULL,77,'2015-08-20 03:51:42','PI[00001389]',0),(11120,3,'AP20150700000134','Purchase Invoice Confirm [ PI[00001390] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,1908,1908,0,1,NULL,77,'2015-08-20 03:51:43','PI[00001390]',0),(11121,3,'AP20150700000135','Purchase Invoice Confirm [ PI[00001398] ]',NULL,NULL,3,'2015-07-21',NULL,7,2015,2083.96,2083.96,0,1,NULL,77,'2015-08-20 03:51:43','PI[00001398]',0),(11122,3,'AP20150700000136','Purchase Invoice Confirm [ PI[00001400] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,1624,1624,0,1,NULL,77,'2015-08-20 03:51:44','PI[00001400]',0),(11123,3,'AP20150700000137','Purchase Invoice Confirm [ PI[00001401] ]',NULL,NULL,3,'2015-07-02',NULL,7,2015,1069.22,1069.22,0,1,NULL,77,'2015-08-20 03:51:44','PI[00001401]',0),(11124,3,'AP20150700000138','Purchase Invoice Confirm [ PI[00001412] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,60656.4,60656.4,0,1,NULL,77,'2015-08-20 03:52:06','PI[00001412]',0),(11125,3,'AP20150700000139','Purchase Invoice Confirm [ PI[00001417] ]',NULL,NULL,3,'2015-07-29',NULL,7,2015,1000,1000,0,1,NULL,76,'2015-08-20 07:32:33','PI[00001417]',0),(11126,3,'AR20150700000001','Posting Direct Sales Invoices [ IIE/403.065[00000194] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,50700,50700,0,1,NULL,77,'2015-08-20 07:40:14','IIE/403.065[00000194]',0),(11127,3,'AR20150700000002','Posting Direct Sales Invoices [ IIE/403.066[00000195] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,15800,15800,0,1,NULL,77,'2015-08-20 07:40:14','IIE/403.066[00000195]',0),(11128,3,'AR20150700000003','Posting Direct Sales Invoices [ IIE/403.067[00000196] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,68664,68664,0,1,NULL,77,'2015-08-20 07:40:15','IIE/403.067[00000196]',0),(11129,3,'AR20150700000004','Posting Direct Sales Invoices [ IIE/403.068[00000197] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,45776,45776,0,1,NULL,77,'2015-08-20 07:40:15','IIE/403.068[00000197]',0),(11130,3,'AR20150700000005','Posting Direct Sales Invoices [ IIE/403.069[00000198] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,47400,47400,0,1,NULL,77,'2015-08-20 07:40:16','IIE/403.069[00000198]',0),(11131,3,'AR20150700000006','Posting Direct Sales Invoices [ IIE/403.070[00000199] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,45776,45776,0,1,NULL,77,'2015-08-20 07:40:17','IIE/403.070[00000199]',0),(11132,3,'AR20150700000007','Posting Direct Sales Invoices [ IIE/403.071[00000200] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,68664,68664,0,1,NULL,77,'2015-08-20 07:40:18','IIE/403.071[00000200]',0),(11133,3,'AR20150700000008','Posting Direct Sales Invoices [ IIE/403.072[00000201] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,22888,22888,0,1,NULL,77,'2015-08-20 07:40:18','IIE/403.072[00000201]',0),(11134,3,'AR20150700000009','Posting Direct Sales Invoices [ IIE/403.073[00000202] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,22888,22888,0,1,NULL,77,'2015-08-20 07:40:19','IIE/403.073[00000202]',0),(11135,3,'AR20150700000010','Posting Direct Sales Invoices [ IIE/403.074[00000203] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,68664,68664,0,1,NULL,77,'2015-08-20 07:40:20','IIE/403.074[00000203]',0),(11136,3,'AR20150700000011','Posting Direct Sales Invoices [ IIE/403.075[00000204] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,22888,22888,0,1,NULL,77,'2015-08-20 07:40:21','IIE/403.075[00000204]',0),(11137,3,'AR20150700000012','Posting Direct Sales Invoices [ IIE/403.076[00000205] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,68664,68664,0,1,NULL,77,'2015-08-20 07:40:21','IIE/403.076[00000205]',0),(11138,3,'AP20150700000140','Purchase Invoice Confirm [ PI[00001415] ]',NULL,NULL,3,'2015-07-20',NULL,7,2015,3392,3392,0,1,NULL,77,'2015-08-20 07:41:06','PI[00001415]',0),(11139,3,'AP20150700000141','Purchase Invoice Confirm [ PI[00001416] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,6996,6996,0,1,NULL,77,'2015-08-20 07:41:07','PI[00001416]',0),(11140,3,'AR20150700000013','Posting Direct Sales Invoices [ IIE/353.031[00000206] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,224082,224082,0,1,NULL,77,'2015-08-20 08:58:39','IIE/353.031[00000206]',0),(11141,3,'AR20150700000014','Posting Direct Sales Invoices [ IIE/353.032[00000207] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,45776,45776,0,1,NULL,77,'2015-08-20 08:58:40','IIE/353.032[00000207]',0),(11142,3,'AR20150700000015','Posting Direct Sales Invoices [ IIE/353.033[00000208] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,45776,45776,0,1,NULL,77,'2015-08-20 08:58:41','IIE/353.033[00000208]',0),(11143,3,'AR20150700000016','Posting Direct Sales Invoices [ IIE/353.034[00000209] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,224082,224082,0,1,NULL,77,'2015-08-20 08:58:41','IIE/353.034[00000209]',0),(11144,3,'AR20150700000017','Posting Direct Sales Invoices [ IIE/353.035[00000210] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,45776,45776,0,1,NULL,77,'2015-08-20 08:58:42','IIE/353.035[00000210]',0),(11145,3,'AR20150700000018','Posting Direct Sales Invoices [ IIE/353.036[00000211] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,45776,45776,0,1,NULL,77,'2015-08-20 08:58:43','IIE/353.036[00000211]',0),(11146,3,'AR20150700000019','Posting Direct Sales Invoices [ IIE/353.037[00000212] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,45776,45776,0,1,NULL,77,'2015-08-20 08:58:44','IIE/353.037[00000212]',0),(11147,3,'AR20150700000020','Posting Direct Sales Invoices [ IIE/353.038[00000213] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,45776,45776,0,1,NULL,77,'2015-08-20 08:58:44','IIE/353.038[00000213]',0),(11148,3,'AR20150700000021','Posting Direct Sales Invoices [ IIE/353.039[00000214] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,68664,68664,0,1,NULL,77,'2015-08-20 08:58:45','IIE/353.039[00000214]',0),(11149,3,'AR20150700000022','Posting Direct Sales Invoices [ IIE/65.004[00000215] ]',NULL,NULL,2,'2015-07-01',NULL,7,2015,1275999,1275999,0,1,NULL,77,'2015-08-21 01:44:11','IIE/65.004[00000215]',0),(11150,3,'AR20150700000023','Posting Direct Sales Invoices [ IIE69.27[00000217] ]',NULL,NULL,2,'2015-07-10',NULL,7,2015,9500,9500,0,1,NULL,77,'2015-08-21 01:53:49','IIE69.27[00000217]',0),(11151,3,'AR20150700000024','Posting Direct Sales Invoices [ IIE/69.26[00000216] ]',NULL,NULL,2,'2015-07-01',NULL,7,2015,766290,766290,0,1,NULL,77,'2015-08-21 01:53:49','IIE/69.26[00000216]',0),(11152,3,'AP20150700000142','Purchase Invoice Confirm [ PI[00001421] ]',NULL,NULL,3,'2015-07-27',NULL,7,2015,2734.8,2734.8,0,1,NULL,77,'2015-08-24 02:23:03','PI[00001421]',0),(11153,3,'AP20150700000143','Purchase Invoice Confirm [ PI[00001420] ]',NULL,NULL,3,'2015-07-22',NULL,7,2015,4370,4370,0,1,NULL,77,'2015-08-24 02:23:44','PI[00001420]',0),(11154,3,'AP20150700000144','Purchase Invoice Confirm [ PI[00001419] ]',NULL,NULL,3,'2015-07-20',NULL,7,2015,10778.08,10778.08,0,1,NULL,77,'2015-08-24 02:24:34','PI[00001419]',0),(11155,3,'AP20150700000145','Posting Credit Note Confirm [ PCN[00000009][00000009] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,90590.24,90590.24,0,1,NULL,77,'2015-08-24 09:07:09','PCN[00000009][00000009]',0),(11156,3,'AP20150700000146','Posting Debit Note Confirm [ PDN[00000018] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,95.4,95.4,0,1,NULL,77,'2015-08-24 09:23:49','PDN[00000018]',0),(11157,3,'AP20150700000147','Purchase Invoice Confirm [ PI[00001441] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,33950,33950,0,1,NULL,76,'2015-08-25 01:50:48','PI[00001441]',0),(11158,3,'AP20150600000376','Purchase Invoice Confirm [ PI[00001373] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,7800,7800,0,1,NULL,76,'2015-08-25 02:07:36','PI[00001373]',0),(11160,3,'AP20150600000378','Purchase Invoice Confirm [ PI[00001411] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,313860,313860,0,1,NULL,76,'2015-08-25 02:07:37','PI[00001411]',0),(11161,3,'AR20150700000025','Posting Direct Sales Invoices [ IIE/150701[00000218] ]',NULL,NULL,2,'2015-07-07',NULL,7,2015,6194.64,6194.64,0,1,NULL,76,'2015-08-25 03:41:23','IIE/150701[00000218]',0),(11162,3,'AR20150700000026','Posting Direct Sales Invoices [ IIE/150702[00000219] ]',NULL,NULL,2,'2015-07-28',NULL,7,2015,11660,11660,0,1,NULL,76,'2015-08-25 03:42:00','IIE/150702[00000219]',0),(11163,3,'AR20150700000027','Posting Direct Sales Invoices [ IIE/372.95[00000220] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,332800,332800,0,1,NULL,76,'2015-08-25 03:42:31','IIE/372.95[00000220]',0),(11164,3,'AR20150700000028','Posting Direct Sales Invoices [ IIE/69.29[00000221] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,9500,9500,0,1,NULL,76,'2015-08-25 03:43:24','IIE/69.29[00000221]',0),(11165,3,'AR20150700000029','Posting Direct Sales Invoices [ IIE/69.30[00000222] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,9500,9500,0,1,NULL,76,'2015-08-25 03:43:42','IIE/69.30[00000222]',0),(11166,3,'AR20150700000030','Posting Direct Sales Invoices [ IIE/270.093[00000226] ]',NULL,NULL,2,'2015-07-30',NULL,7,2015,12717,12717,0,1,NULL,76,'2015-08-25 08:07:04','IIE/270.093[00000226]',0),(11167,3,'AR20150700000031','Posting Direct Sales Invoices [ IIE/270.094[00000230] ]',NULL,NULL,2,'2015-07-30',NULL,7,2015,7900,7900,0,1,NULL,76,'2015-08-25 08:07:05','IIE/270.094[00000230]',0),(11168,3,'AR20150700000032','Posting Direct Sales Invoices [ IIE/686.09[00000225] ]',NULL,NULL,2,'2015-07-27',NULL,7,2015,37879.1,37879.1,0,1,NULL,76,'2015-08-25 08:08:02','IIE/686.09[00000225]',0),(11169,3,'AR20150700000033','Posting Direct Sales Invoices [ IIE/686.08[00000224] ]',NULL,NULL,2,'2015-07-24',NULL,7,2015,37879.1,37879.1,0,1,NULL,76,'2015-08-25 08:09:28','IIE/686.08[00000224]',0),(11170,3,'AR20150700000034','Posting Direct Sales Invoices [ IIE/686.07[00000223] ]',NULL,NULL,2,'2015-07-01',NULL,7,2015,2650,2650,0,1,NULL,76,'2015-08-25 08:10:35','IIE/686.07[00000223]',0),(11171,3,'AR20150700000035','Posting Direct Sales Invoices [ IIE/02.09[00000227] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,1020.6,1020.6,0,1,NULL,76,'2015-08-25 08:11:10','IIE/02.09[00000227]',0),(11172,3,'AR20150700000036','Posting Direct Sales Invoices [ IIE/02.10[00000228] ]',NULL,NULL,2,'2015-07-27',NULL,7,2015,22527.12,22527.12,0,1,NULL,76,'2015-08-25 08:12:03','IIE/02.10[00000228]',0),(11173,3,'AR20150700000037','Posting Direct Sales Invoices [ IIE/02.11[00000229] ]',NULL,NULL,2,'2015-07-27',NULL,7,2015,26450.71,26450.71,0,1,NULL,76,'2015-08-25 08:12:34','IIE/02.11[00000229]',0),(11174,3,'AR20150700000038','Posting Direct Sales Invoices [ IIE/69.28[00000231] ]',NULL,NULL,2,'2015-07-10',NULL,7,2015,9500,9500,0,1,NULL,76,'2015-08-25 08:13:07','IIE/69.28[00000231]',0),(11175,3,'AP20150700000148','Payment [ PP[00000122] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,9928,9928,0,1,NULL,76,'2015-08-25 08:59:47','PP[00000122]',0),(11176,3,'AP20150700000149','Payment [ PP[00000123] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,500,500,0,1,NULL,76,'2015-08-25 09:01:32','PP[00000123]',0),(11177,3,'AP20150700000150','Payment [ PP[00000124] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,14310,14310,0,1,NULL,76,'2015-08-25 09:06:03','PP[00000124]',0),(11178,3,'AP20150700000151','Payment [ PP[00000125] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,636,636,0,1,NULL,76,'2015-08-25 09:07:20','PP[00000125]',0),(11179,3,'AP20150700000152','Payment [ PP[00000126] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,1908,1908,0,1,NULL,76,'2015-08-25 09:08:36','PP[00000126]',0),(11180,3,'AP20150500000361','Purchase Invoice Confirm [ PI[00001116] ]',NULL,NULL,3,'2015-05-18',NULL,5,2015,6030,6030,0,1,NULL,76,'2015-08-25 09:13:33','PI[00001116]',0),(11181,3,'AP20150500000362','Purchase Invoice Confirm [ PI[00001119] ]',NULL,NULL,3,'2015-05-29',NULL,5,2015,1167.99,1167.99,0,1,NULL,76,'2015-08-25 09:13:35','PI[00001119]',0),(11183,3,'AP20150500000364','Purchase Invoice Confirm [ PI[00001142] ]',NULL,NULL,3,'2015-05-28',NULL,5,2015,6000,6000,0,1,NULL,76,'2015-08-25 09:13:36','PI[00001142]',0),(11184,3,'AP20150500000365','Purchase Invoice Confirm [ PI[00001165] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,428383,428383,0,1,NULL,76,'2015-08-25 09:13:37','PI[00001165]',0),(11185,3,'AP20150500000366','Purchase Invoice Confirm [ PI[00001298] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,632793,632793,0,1,NULL,76,'2015-08-25 09:13:38','PI[00001298]',0),(11186,3,'AP20150500000367','Purchase Invoice Confirm [ PI[00001299] ]',NULL,NULL,3,'2015-05-27',NULL,5,2015,522742,522742,0,1,NULL,76,'2015-08-25 09:13:39','PI[00001299]',0),(11187,3,'AP20150500000368','Purchase Invoice Confirm [ PI[00001413] ]',NULL,NULL,3,'2015-05-30',NULL,5,2015,58182.6,58182.6,0,1,NULL,76,'2015-08-25 09:13:39','PI[00001413]',0),(11188,3,'AP20150700000153','Payment [ PP[00000127] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,6030,6030,0,1,NULL,76,'2015-08-25 09:15:09','PP[00000127]',0),(11189,3,'AP20150700000154','Payment [ PP[00000128] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,254.4,254.4,0,1,NULL,76,'2015-08-25 09:16:49','PP[00000128]',0),(11190,3,'AP20150700000155','Payment [ PP[00000129] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,650,650,0,1,NULL,76,'2015-08-25 09:17:53','PP[00000129]',0),(11191,3,'AP20150200000017','Purchase Invoice Confirm [ PI[00000530] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,260,260,0,1,NULL,76,'2015-08-25 09:21:27','PI[00000530]',0),(11192,3,'AP20150200000018','Purchase Invoice Confirm [ PI[00000531] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,2293,2293,0,1,NULL,76,'2015-08-25 09:21:27','PI[00000531]',0),(11193,3,'AP20150200000019','Purchase Invoice Confirm [ PI[00000532] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,856,856,0,1,NULL,76,'2015-08-25 09:21:27','PI[00000532]',0),(11194,3,'AP20150200000020','Purchase Invoice Confirm [ PI[00000533] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,56,56,0,1,NULL,76,'2015-08-25 09:21:28','PI[00000533]',0),(11195,3,'AP20150200000021','Purchase Invoice Confirm [ PI[00000534] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,325,325,0,1,NULL,76,'2015-08-25 09:21:28','PI[00000534]',0),(11196,3,'AP20150200000022','Purchase Invoice Confirm [ PI[00000535] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,572,572,0,1,NULL,76,'2015-08-25 09:21:29','PI[00000535]',0),(11197,3,'AP20150200000023','Purchase Invoice Confirm [ PI[00000536] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,975,975,0,1,NULL,76,'2015-08-25 09:21:30','PI[00000536]',0),(11198,3,'AP20150200000024','Purchase Invoice Confirm [ PI[00000537] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,116,116,0,1,NULL,76,'2015-08-25 09:21:31','PI[00000537]',0),(11199,3,'AP20150200000025','Purchase Invoice Confirm [ PI[00000538] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,175,175,0,1,NULL,76,'2015-08-25 09:21:32','PI[00000538]',0),(11200,3,'AP20150200000026','Purchase Invoice Confirm [ PI[00000540] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,838,838,0,1,NULL,76,'2015-08-25 09:21:32','PI[00000540]',0),(11201,3,'AP20150200000027','Purchase Invoice Confirm [ PI[00000115] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,14610,14610,0,1,NULL,76,'2015-08-25 09:21:48','PI[00000115]',0),(11202,3,'AP20150200000028','Purchase Invoice Confirm [ PI[00000116] ]',NULL,NULL,3,'2015-02-09',NULL,2,2015,27000,27000,0,1,NULL,76,'2015-08-25 09:21:48','PI[00000116]',0),(11203,3,'AP20150200000029','Purchase Invoice Confirm [ PI[00000117] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,39000,39000,0,1,NULL,76,'2015-08-25 09:21:49','PI[00000117]',0),(11204,3,'AP20150200000030','Purchase Invoice Confirm [ PI[00000118] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,40500,40500,0,1,NULL,76,'2015-08-25 09:21:49','PI[00000118]',0),(11205,3,'AP20150200000031','Purchase Invoice Confirm [ PI[00000119] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,24300,24300,0,1,NULL,76,'2015-08-25 09:21:50','PI[00000119]',0),(11206,3,'AP20150200000032','Purchase Invoice Confirm [ PI[00000226] ]',NULL,NULL,3,'2015-02-24',NULL,2,2015,111,111,0,1,NULL,76,'2015-08-25 09:21:51','PI[00000226]',0),(11207,3,'AP20150200000033','Purchase Invoice Confirm [ PI[00000227] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,9071.9,9071.9,0,1,NULL,76,'2015-08-25 09:21:55','PI[00000227]',0),(11208,3,'AP20150200000034','Purchase Invoice Confirm [ PI[00000228] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,387,387,0,1,NULL,76,'2015-08-25 09:21:56','PI[00000228]',0),(11209,3,'AP20150200000035','Purchase Invoice Confirm [ PI[00000229] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,7250,7250,0,1,NULL,76,'2015-08-25 09:21:57','PI[00000229]',0),(11210,3,'AP20150200000036','Purchase Invoice Confirm [ PI[00000230] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,13684,13684,0,1,NULL,76,'2015-08-25 09:21:58','PI[00000230]',0),(11211,3,'AP20150200000037','Purchase Invoice Confirm [ PI[00000262] ]',NULL,NULL,3,'2015-02-02',NULL,2,2015,600,600,0,1,NULL,76,'2015-08-25 09:22:08','PI[00000262]',0),(11212,3,'AP20150200000038','Purchase Invoice Confirm [ PI[00000263] ]',NULL,NULL,3,'2015-02-24',NULL,2,2015,47500,47500,0,1,NULL,76,'2015-08-25 09:22:08','PI[00000263]',0),(11213,3,'AP20150200000039','Purchase Invoice Confirm [ PI[00000264] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,10800,10800,0,1,NULL,76,'2015-08-25 09:22:09','PI[00000264]',0),(11214,3,'AP20150200000040','Purchase Invoice Confirm [ PI[00000266] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,820,820,0,1,NULL,76,'2015-08-25 09:22:09','PI[00000266]',0),(11215,3,'AP20150200000041','Purchase Invoice Confirm [ PI[00000267] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,7040,7040,0,1,NULL,76,'2015-08-25 09:22:10','PI[00000267]',0),(11216,3,'AP20150200000042','Purchase Invoice Confirm [ PI[00000268] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,30075.5,30075.5,0,1,NULL,76,'2015-08-25 09:22:12','PI[00000268]',0),(11217,3,'AP20150200000043','Purchase Invoice Confirm [ PI[00000270] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,10100,10100,0,1,NULL,76,'2015-08-25 09:22:15','PI[00000270]',0),(11218,3,'AP20150200000044','Purchase Invoice Confirm [ PI[00000271] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,18139.5,18139.5,0,1,NULL,76,'2015-08-25 09:22:16','PI[00000271]',0),(11219,3,'AP20150200000045','Purchase Invoice Confirm [ PI[00000272] ]',NULL,NULL,3,'2015-02-13',NULL,2,2015,1200,1200,0,1,NULL,76,'2015-08-25 09:22:17','PI[00000272]',0),(11220,3,'AP20150200000046','Purchase Invoice Confirm [ PI[00000273] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,850,850,0,1,NULL,76,'2015-08-25 09:22:18','PI[00000273]',0),(11221,3,'AP20150200000047','Purchase Invoice Confirm [ PI[00000274] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,456,456,0,1,NULL,76,'2015-08-25 09:22:28','PI[00000274]',0),(11222,3,'AP20150200000048','Purchase Invoice Confirm [ PI[00000284] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,5850,5850,0,1,NULL,76,'2015-08-25 09:22:28','PI[00000284]',0),(11223,3,'AP20150200000049','Purchase Invoice Confirm [ PI[00000290] ]',NULL,NULL,3,'2015-02-13',NULL,2,2015,850,850,0,1,NULL,76,'2015-08-25 09:22:29','PI[00000290]',0),(11224,3,'AP20150200000050','Purchase Invoice Confirm [ PI[00000292] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,780,780,0,1,NULL,76,'2015-08-25 09:22:29','PI[00000292]',0),(11225,3,'AP20150200000051','Purchase Invoice Confirm [ PI[00000298] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,0,0,0,1,NULL,76,'2015-08-25 09:22:30','PI[00000298]',0),(11226,3,'AP20150200000052','Purchase Invoice Confirm [ PI[00000299] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,260,260,0,1,NULL,76,'2015-08-25 09:22:30','PI[00000299]',0),(11227,3,'AP20150200000053','Purchase Invoice Confirm [ PI[00000301] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,390,390,0,1,NULL,76,'2015-08-25 09:22:32','PI[00000301]',0),(11228,3,'AP20150200000054','Purchase Invoice Confirm [ PI[00000302] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,990,990,0,1,NULL,76,'2015-08-25 09:22:33','PI[00000302]',0),(11229,3,'AP20150200000055','Purchase Invoice Confirm [ PI[00000303] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,55440,55440,0,1,NULL,76,'2015-08-25 09:22:34','PI[00000303]',0),(11230,3,'AP20150200000056','Purchase Invoice Confirm [ PI[00000304] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,62225,62225,0,1,NULL,76,'2015-08-25 09:22:34','PI[00000304]',0),(11231,3,'AP20150200000057','Purchase Invoice Confirm [ PI[00000305] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,649239,649239,0,1,NULL,76,'2015-08-25 09:22:43','PI[00000305]',0),(11232,3,'AP20150200000058','Purchase Invoice Confirm [ PI[00000308] ]',NULL,NULL,3,'2015-02-26',NULL,2,2015,125.15,125.15,0,1,NULL,76,'2015-08-25 09:22:44','PI[00000308]',0),(11233,3,'AP20150200000059','Purchase Invoice Confirm [ PI[00000309] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,9000,9000,0,1,NULL,76,'2015-08-25 09:22:45','PI[00000309]',0),(11234,3,'AP20150200000060','Purchase Invoice Confirm [ PI[00000311] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,4500,4500,0,1,NULL,76,'2015-08-25 09:22:45','PI[00000311]',0),(11235,3,'AP20150200000061','Purchase Invoice Confirm [ PI[00000315] ]',NULL,NULL,3,'2015-02-24',NULL,2,2015,4480,4480,0,1,NULL,76,'2015-08-25 09:22:46','PI[00000315]',0),(11236,3,'AP20150200000062','Purchase Invoice Confirm [ PI[00000317] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,3947.24,3947.24,0,1,NULL,76,'2015-08-25 09:22:47','PI[00000317]',0),(11237,3,'AP20150200000063','Purchase Invoice Confirm [ PI[00000321] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,5290,5290,0,1,NULL,76,'2015-08-25 09:22:48','PI[00000321]',0),(11238,3,'AP20150200000064','Purchase Invoice Confirm [ PI[00000322] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,189,189,0,1,NULL,76,'2015-08-25 09:22:49','PI[00000322]',0),(11239,3,'AP20150200000065','Purchase Invoice Confirm [ PI[00000327] ]',NULL,NULL,3,'2015-02-28',NULL,2,2015,1250,1250,0,1,NULL,76,'2015-08-25 09:22:50','PI[00000327]',0),(11240,3,'AP20150200000066','Purchase Invoice Confirm [ PI[00000329] ]',NULL,NULL,3,'2015-02-13',NULL,2,2015,144.48,144.48,0,1,NULL,76,'2015-08-25 09:22:51','PI[00000329]',0),(11241,3,'AP20150200000067','Purchase Invoice Confirm [ PI[00000334] ]',NULL,NULL,3,'2015-02-14',NULL,2,2015,1500,1500,0,1,NULL,76,'2015-08-25 09:23:01','PI[00000334]',0),(11242,3,'AP20150200000068','Purchase Invoice Confirm [ PI[00000335] ]',NULL,NULL,3,'2015-02-02',NULL,2,2015,768.5,768.5,0,1,NULL,76,'2015-08-25 09:23:02','PI[00000335]',0),(11243,3,'AP20150200000069','Purchase Invoice Confirm [ PI[00000336] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,684.5,684.5,0,1,NULL,76,'2015-08-25 09:23:02','PI[00000336]',0),(11244,3,'AP20150200000070','Purchase Invoice Confirm [ PI[00000338] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,8,8,0,1,NULL,76,'2015-08-25 09:23:03','PI[00000338]',0),(11245,3,'AP20150200000071','Purchase Invoice Confirm [ PI[00000339] ]',NULL,NULL,3,'2015-02-02',NULL,2,2015,3600,3600,0,1,NULL,76,'2015-08-25 09:23:03','PI[00000339]',0),(11246,3,'AP20150200000072','Purchase Invoice Confirm [ PI[00000340] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,42.2,42.2,0,1,NULL,76,'2015-08-25 09:23:04','PI[00000340]',0),(11247,3,'AP20150200000073','Purchase Invoice Confirm [ PI[00000341] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,15.5,15.5,0,1,NULL,76,'2015-08-25 09:23:05','PI[00000341]',0),(11248,3,'AP20150200000074','Purchase Invoice Confirm [ PI[00000342] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,58.44,58.44,0,1,NULL,76,'2015-08-25 09:23:06','PI[00000342]',0),(11249,3,'AP20150200000075','Purchase Invoice Confirm [ PI[00000349] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,424.65,424.65,0,1,NULL,76,'2015-08-25 09:23:07','PI[00000349]',0),(11250,3,'AP20150200000076','Purchase Invoice Confirm [ PI[00000352] ]',NULL,NULL,3,'2015-02-24',NULL,2,2015,2400,2400,0,1,NULL,76,'2015-08-25 09:23:08','PI[00000352]',0),(11251,3,'AP20150200000077','Purchase Invoice Confirm [ PI[00000353] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,4465,4465,0,1,NULL,76,'2015-08-25 09:23:19','PI[00000353]',0),(11252,3,'AP20150200000078','Purchase Invoice Confirm [ PI[00000354] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,91.5,91.5,0,1,NULL,76,'2015-08-25 09:23:19','PI[00000354]',0),(11253,3,'AP20150200000079','Purchase Invoice Confirm [ PI[00000355] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,92.4,92.4,0,1,NULL,76,'2015-08-25 09:23:20','PI[00000355]',0),(11254,3,'AP20150200000080','Purchase Invoice Confirm [ PI[00000356] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,627.83,627.83,0,1,NULL,76,'2015-08-25 09:23:20','PI[00000356]',0),(11255,3,'AP20150200000081','Purchase Invoice Confirm [ PI[00000357] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,253.8,253.8,0,1,NULL,76,'2015-08-25 09:23:21','PI[00000357]',0),(11256,3,'AP20150200000082','Purchase Invoice Confirm [ PI[00000358] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,629.85,629.85,0,1,NULL,76,'2015-08-25 09:23:22','PI[00000358]',0),(11257,3,'AP20150200000083','Purchase Invoice Confirm [ PI[00000359] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,155.8,155.8,0,1,NULL,76,'2015-08-25 09:23:22','PI[00000359]',0),(11258,3,'AP20150200000084','Purchase Invoice Confirm [ PI[00000362] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,11.25,11.25,0,1,NULL,76,'2015-08-25 09:23:24','PI[00000362]',0),(11259,3,'AP20150200000085','Purchase Invoice Confirm [ PI[00000363] ]',NULL,NULL,3,'2015-02-27',NULL,2,2015,1370.2,1370.2,0,1,NULL,76,'2015-08-25 09:23:25','PI[00000363]',0),(11260,3,'AP20150200000086','Purchase Invoice Confirm [ PI[00000364] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,190.11,190.11,0,1,NULL,76,'2015-08-25 09:23:26','PI[00000364]',0),(11261,3,'AP20150200000087','Purchase Invoice Confirm [ PI[00000365] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,646,646,0,1,NULL,76,'2015-08-25 09:23:37','PI[00000365]',0),(11262,3,'AP20150200000088','Purchase Invoice Confirm [ PI[00000367] ]',NULL,NULL,3,'2015-02-14',NULL,2,2015,203,203,0,1,NULL,76,'2015-08-25 09:23:37','PI[00000367]',0),(11263,3,'AP20150200000089','Purchase Invoice Confirm [ PI[00000368] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,1411,1411,0,1,NULL,76,'2015-08-25 09:23:38','PI[00000368]',0),(11264,3,'AP20150200000090','Purchase Invoice Confirm [ PI[00000369] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,1096.66,1096.66,0,1,NULL,76,'2015-08-25 09:23:39','PI[00000369]',0),(11265,3,'AP20150200000091','Purchase Invoice Confirm [ PI[00000373] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,1318.86,1318.86,0,1,NULL,76,'2015-08-25 09:23:39','PI[00000373]',0),(11266,3,'AP20150200000092','Purchase Invoice Confirm [ PI[00000374] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,1318.86,1318.86,0,1,NULL,76,'2015-08-25 09:23:40','PI[00000374]',0),(11267,3,'AP20150200000093','Purchase Invoice Confirm [ PI[00000378] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,298.25,298.25,0,1,NULL,76,'2015-08-25 09:23:41','PI[00000378]',0),(11268,3,'AP20150200000094','Purchase Invoice Confirm [ PI[00000383] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,298.25,298.25,0,1,NULL,76,'2015-08-25 09:23:42','PI[00000383]',0),(11269,3,'AP20150200000095','Purchase Invoice Confirm [ PI[00000384] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,217.68,217.68,0,1,NULL,76,'2015-08-25 09:23:43','PI[00000384]',0),(11270,3,'AP20150200000096','Purchase Invoice Confirm [ PI[00000385] ]',NULL,NULL,3,'2015-02-03',NULL,2,2015,1764.85,1764.85,0,1,NULL,76,'2015-08-25 09:23:45','PI[00000385]',0),(11271,3,'AP20150200000097','Purchase Invoice Confirm [ PI[00000528] ]',NULL,NULL,3,'2015-02-26',NULL,2,2015,1952,1952,0,1,NULL,76,'2015-08-25 09:29:36','PI[00000528]',0),(11272,3,'AP20150200000098','Purchase Invoice Confirm [ PI[00001444] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,160,160,0,1,NULL,76,'2015-08-25 09:36:15','PI[00001444]',0),(11273,3,'AP20150200000099','Purchase Invoice Confirm [ PI[00001445] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,2500,2500,0,1,NULL,76,'2015-08-25 09:36:15','PI[00001445]',0),(11274,3,'AP20150700000156','Payment [ PP[00000130] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,8760,8760,0,1,NULL,76,'2015-08-25 09:44:12','PP[00000130]',0),(11275,3,'AP20150700000157','Payment [ PP[00000131] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,33950,33950,0,1,NULL,76,'2015-08-25 09:45:08','PP[00000131]',0),(11276,3,'AP20150700000158','Payment [ PP[00000132] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,1060,1060,0,1,NULL,76,'2015-08-25 09:46:12','PP[00000132]',0),(11277,3,'GT20150700000001','GST Transaction [IC00553/15[00000033]]]',NULL,NULL,3,'2015-07-02',NULL,7,2015,255.48,255.48,0,1,NULL,76,'2015-08-26 03:08:54','GST Transaction [IC00553/15[00000033]]]',0),(11278,3,'GT20150700000002','GST Transaction [IC00552/15[00000034]]]',NULL,NULL,3,'2015-07-02',NULL,7,2015,4486.89,4486.89,0,1,NULL,76,'2015-08-26 03:08:57','GST Transaction [IC00552/15[00000034]]]',0),(11279,3,'AP20150800000001','Purchase Invoice Confirm [ PI[00001452] ]',NULL,NULL,3,'2015-08-18',NULL,8,2015,72000,72000,0,1,NULL,77,'2015-08-26 03:12:29','PI[00001452]',0),(11280,3,'GT20150700000003','GST Transaction [ITE7764/06[00000035]]]',NULL,NULL,3,'2015-07-06',NULL,7,2015,12743.04,12743.04,0,1,NULL,76,'2015-08-26 03:24:03','GST Transaction [ITE7764/06[00000035]]]',0),(11281,3,'GT20150700000004','GST Transaction [ITE7763/06[00000036]]]',NULL,NULL,3,'2015-07-06',NULL,7,2015,15470.93,15470.93,0,1,NULL,76,'2015-08-26 03:24:04','GST Transaction [ITE7763/06[00000036]]]',0),(11282,3,'GT20150700000005','GST Transaction [ITE7772/07[00000037]]]',NULL,NULL,3,'2015-07-06',NULL,7,2015,2201.99,2201.99,0,1,NULL,76,'2015-08-26 03:24:05','GST Transaction [ITE7772/07[00000037]]]',0),(11283,3,'AP20150700000159','Payment [ PP[00000133] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,111404,111404,0,1,NULL,76,'2015-08-26 03:29:43','PP[00000133]',0),(11284,3,'AP20150700000160','Payment [ PP[00000134] ]',NULL,NULL,3,'2015-07-08',NULL,7,2015,77915,77915,0,1,NULL,76,'2015-08-26 03:50:31','PP[00000134]',0),(11285,3,'AP20150700000161','Other Payment [PV08072015[00000390]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,40,40,0,1,NULL,76,'2015-08-26 04:38:28','Other Payment [PV08072015[00000390]]]',0),(11286,3,'AP20150700000162','Other Payment [PV08072015[00000389]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,50,50,0,1,NULL,76,'2015-08-26 04:38:29','Other Payment [PV08072015[00000389]]]',0),(11287,3,'AP20150700000163','Other Payment [PV08072015[00000388]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,462.6,462.6,0,1,NULL,76,'2015-08-26 04:38:29','Other Payment [PV08072015[00000388]]]',0),(11288,3,'AP20150700000164','Other Payment [PV08072015[00000387]]]',NULL,NULL,3,'2015-07-06',NULL,7,2015,50,50,0,1,NULL,76,'2015-08-26 04:38:30','Other Payment [PV08072015[00000387]]]',0),(11289,3,'AP20150700000165','Other Payment [PV08072015[00000386]]]',NULL,NULL,3,'2015-07-06',NULL,7,2015,72.1,72.1,0,1,NULL,76,'2015-08-26 04:38:30','Other Payment [PV08072015[00000386]]]',0),(11290,3,'AP20150700000166','Other Payment [PV08072015[00000385]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,44.1,44.1,0,1,NULL,76,'2015-08-26 04:38:30','Other Payment [PV08072015[00000385]]]',0),(11291,3,'AP20150700000167','Other Payment [PV08072015[00000384]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,118.5,118.5,0,1,NULL,76,'2015-08-26 04:38:31','Other Payment [PV08072015[00000384]]]',0),(11292,3,'AP20150700000168','Other Payment [PV08072015[00000383]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,30,30,0,1,NULL,76,'2015-08-26 04:38:32','Other Payment [PV08072015[00000383]]]',0),(11293,3,'AP20150700000169','Other Payment [PV08072015[00000382]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,161,161,0,1,NULL,76,'2015-08-26 04:38:33','Other Payment [PV08072015[00000382]]]',0),(11294,3,'AP20150700000170','Other Payment [PV08072015[00000381]]]',NULL,NULL,3,'2015-07-01',NULL,7,2015,65.3,65.3,0,1,NULL,76,'2015-08-26 04:38:34','Other Payment [PV08072015[00000381]]]',0),(11295,3,'AP20150700000171','Other Payment [PV08072015[00000380]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,2710,2710,0,1,NULL,76,'2015-08-26 04:38:44','Other Payment [PV08072015[00000380]]]',0),(11296,3,'AP20150700000172','Other Payment [OPN[00000379]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,6966,6966,0,1,NULL,76,'2015-08-26 04:39:08','Other Payment [OPN[00000379]]]',0),(11297,3,'AP20150700000173','Other Payment [OPN[00000378]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,27288,27288,0,1,NULL,76,'2015-08-26 04:39:09','Other Payment [OPN[00000378]]]',0),(11298,3,'AP20150700000174','Other Payment [OPN[00000377]]]',NULL,NULL,3,'2015-07-07',NULL,7,2015,5000,5000,0,1,NULL,76,'2015-08-26 04:39:09','Other Payment [OPN[00000377]]]',0),(11299,3,'AP20150700000175','Other Payment [OPN[00000376]]]',NULL,NULL,3,'2015-07-07',NULL,7,2015,28810.38,28810.38,0,1,NULL,76,'2015-08-26 04:39:09','Other Payment [OPN[00000376]]]',0),(11300,3,'AP20150700000176','Other Payment [OPN[00000375]]]',NULL,NULL,3,'2015-07-07',NULL,7,2015,8000,8000,0,1,NULL,76,'2015-08-26 04:39:10','Other Payment [OPN[00000375]]]',0),(11301,3,'AP20150700000177','Other Payment [OPN[00000374]]]',NULL,NULL,3,'2015-07-06',NULL,7,2015,711,711,0,1,NULL,76,'2015-08-26 04:39:11','Other Payment [OPN[00000374]]]',0),(11302,3,'AP20150700000178','Other Payment [OPN[00000373]]]',NULL,NULL,3,'2015-07-06',NULL,7,2015,30433.9,30433.9,0,1,NULL,76,'2015-08-26 04:39:11','Other Payment [OPN[00000373]]]',0),(11303,3,'AP20150700000179','Other Payment [OPN[00000372]]]',NULL,NULL,3,'2015-07-06',NULL,7,2015,4000,4000,0,1,NULL,76,'2015-08-26 04:39:13','Other Payment [OPN[00000372]]]',0),(11304,3,'AP20150700000180','Other Payment [OPN[00000371]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,1600,1600,0,1,NULL,76,'2015-08-26 04:39:13','Other Payment [OPN[00000371]]]',0),(11305,3,'AP20150700000181','Other Payment [OPN[00000370]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,2400,2400,0,1,NULL,76,'2015-08-26 04:39:14','Other Payment [OPN[00000370]]]',0),(11306,3,'AP20150700000182','Other Payment [OPN[00000369]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,1611.31,1611.31,0,1,NULL,76,'2015-08-26 04:39:26','Other Payment [OPN[00000369]]]',0),(11307,3,'AP20150700000183','Other Payment [OPN[00000368]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,2350.1,2350.1,0,1,NULL,76,'2015-08-26 04:39:27','Other Payment [OPN[00000368]]]',0),(11308,3,'AP20150700000184','Other Payment [OPN[00000367]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,29467,29467,0,1,NULL,76,'2015-08-26 04:39:28','Other Payment [OPN[00000367]]]',0),(11309,3,'AP20150700000185','Other Payment [OPN[00000366]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,971.24,971.24,0,1,NULL,76,'2015-08-26 04:39:29','Other Payment [OPN[00000366]]]',0),(11310,3,'AP20150700000186','Other Payment [OPN[00000365]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,15000,15000,0,1,NULL,76,'2015-08-26 04:39:30','Other Payment [OPN[00000365]]]',0),(11311,3,'AP20150700000187','Other Payment [OPN[00000364]]]',NULL,NULL,3,'2015-07-03',NULL,7,2015,1900,1900,0,1,NULL,76,'2015-08-26 04:39:31','Other Payment [OPN[00000364]]]',0),(11312,3,'AP20150700000188','Other Payment [OPN[00000363]]]',NULL,NULL,3,'2015-07-02',NULL,7,2015,24960,24960,0,1,NULL,76,'2015-08-26 04:39:32','Other Payment [OPN[00000363]]]',0),(11313,3,'AP20150700000189','Other Payment [OPN[00000362]]]',NULL,NULL,3,'2015-07-02',NULL,7,2015,7275,7275,0,1,NULL,76,'2015-08-26 04:39:32','Other Payment [OPN[00000362]]]',0),(11314,3,'AP20150700000190','Other Payment [OPN[00000361]]]',NULL,NULL,3,'2015-07-02',NULL,7,2015,5232,5232,0,1,NULL,76,'2015-08-26 04:39:33','Other Payment [OPN[00000361]]]',0),(11315,3,'AP20150700000191','Other Payment [OPN[00000360]]]',NULL,NULL,3,'2015-07-02',NULL,7,2015,1000,1000,0,1,NULL,76,'2015-08-26 04:39:33','Other Payment [OPN[00000360]]]',0),(11316,3,'AP20150700000192','Other Payment [OPN[00000359]]]',NULL,NULL,3,'2015-07-02',NULL,7,2015,4754.33,4754.33,0,1,NULL,76,'2015-08-26 04:39:40','Other Payment [OPN[00000359]]]',0),(11317,3,'AP20150700000193','Other Payment [OPN[00000358]]]',NULL,NULL,3,'2015-07-01',NULL,7,2015,5548.85,5548.85,0,1,NULL,76,'2015-08-26 04:39:41','Other Payment [OPN[00000358]]]',0),(11318,3,'AP20150700000194','Other Payment [OPN[00000357]]]',NULL,NULL,3,'2015-07-01',NULL,7,2015,15000,15000,0,1,NULL,76,'2015-08-26 04:39:41','Other Payment [OPN[00000357]]]',0),(11319,3,'AP20150700000195','Other Payment [OPN[00000356]]]',NULL,NULL,3,'2015-07-01',NULL,7,2015,43937.89,43937.89,0,1,NULL,76,'2015-08-26 04:39:42','Other Payment [OPN[00000356]]]',0),(11320,3,'AP20150700000196','Other Payment [CUR2015073144IN0000077789[00000391]]]',NULL,NULL,3,'2015-07-31',NULL,7,2015,1297,1297,0,0,NULL,76,'2015-08-26 04:39:44','Other Payment [CUR2015073144IN0000077789[00000391]]]',1),(11321,3,'GT20150700000006','GST Transaction [ITE7769/07[00000038]]]',NULL,NULL,3,'2015-07-07',NULL,7,2015,22876.54,22876.54,0,1,NULL,76,'2015-08-26 06:40:05','GST Transaction [ITE7769/07[00000038]]]',0),(11322,3,'GT20150700000007','GST Transaction [ITE7770/07[00000039]]]',NULL,NULL,3,'2015-07-07',NULL,7,2015,5921.88,5921.88,0,1,NULL,76,'2015-08-26 06:40:06','GST Transaction [ITE7770/07[00000039]]]',0),(11323,3,'AP20150700000197','Payment [ PP[00000135] ]',NULL,NULL,3,'2015-07-14',NULL,7,2015,6360,6360,0,1,NULL,76,'2015-08-26 07:11:09','PP[00000135]',0),(11324,3,'AP20150700000198','Other Payment [PV22072015[00000419]]]',NULL,NULL,3,'2015-07-09',NULL,7,2015,5,5,0,1,NULL,76,'2015-08-26 09:15:25','Other Payment [PV22072015[00000419]]]',0),(11325,3,'AP20150700000199','Other Payment [PV22072015[00000418]]]',NULL,NULL,3,'2015-07-09',NULL,7,2015,110,110,0,1,NULL,76,'2015-08-26 09:15:26','Other Payment [PV22072015[00000418]]]',0),(11326,3,'AP20150700000200','Other Payment [PV22072015[00000417]]]',NULL,NULL,3,'2015-07-09',NULL,7,2015,110.5,110.5,0,1,NULL,76,'2015-08-26 09:15:26','Other Payment [PV22072015[00000417]]]',0),(11327,3,'AP20150700000201','Other Payment [PV22072015[00000416]]]',NULL,NULL,3,'2015-07-10',NULL,7,2015,19.24,19.24,0,1,NULL,76,'2015-08-26 09:15:27','Other Payment [PV22072015[00000416]]]',0),(11328,3,'AP20150700000202','Other Payment [PV22072015[00000415]]]',NULL,NULL,3,'2015-07-13',NULL,7,2015,52.2,52.2,0,1,NULL,76,'2015-08-26 09:15:27','Other Payment [PV22072015[00000415]]]',0),(11329,3,'AP20150700000203','Other Payment [PV22072015[00000414]]]',NULL,NULL,3,'2015-07-13',NULL,7,2015,50,50,0,1,NULL,76,'2015-08-26 09:15:28','Other Payment [PV22072015[00000414]]]',0),(11330,3,'AP20150700000204','Other Payment [PV22072015[00000413]]]',NULL,NULL,3,'2015-07-14',NULL,7,2015,50.7,50.7,0,1,NULL,76,'2015-08-26 09:15:28','Other Payment [PV22072015[00000413]]]',0),(11331,3,'AP20150700000205','Other Payment [PV22072015[00000412]]]',NULL,NULL,3,'2015-07-14',NULL,7,2015,500,500,0,1,NULL,76,'2015-08-26 09:15:29','Other Payment [PV22072015[00000412]]]',0),(11332,3,'AP20150700000206','Other Payment [PV22072015[00000411]]]',NULL,NULL,3,'2015-07-23',NULL,7,2015,293.2,293.2,0,1,NULL,76,'2015-08-26 09:15:29','Other Payment [PV22072015[00000411]]]',0),(11333,3,'AP20150700000207','Other Payment [PV22072015[00000410]]]',NULL,NULL,3,'2015-07-23',NULL,7,2015,144.75,144.75,0,1,NULL,76,'2015-08-26 09:15:30','Other Payment [PV22072015[00000410]]]',0),(11334,3,'AP20150700000208','Other Payment [PV22072015[00000409]]]',NULL,NULL,3,'2015-07-02',NULL,7,2015,1864.07,1864.07,0,1,NULL,76,'2015-08-26 09:15:39','Other Payment [PV22072015[00000409]]]',0),(11335,3,'AP20150700000209','Other Payment [PV22072015[00000408]]]',NULL,NULL,3,'2015-07-23',NULL,7,2015,904.64,904.64,0,1,NULL,76,'2015-08-26 09:15:42','Other Payment [PV22072015[00000408]]]',0),(11336,3,'GT20150700000008','GST Transaction [ITE7781/07[00000040]]]',NULL,NULL,3,'2015-07-28',NULL,7,2015,8759.67,8759.67,0,1,NULL,76,'2015-08-26 09:35:16','GST Transaction [ITE7781/07[00000040]]]',0),(11337,3,'GT20150700000009','GST Transaction [ITE7784/07[00000041]]]',NULL,NULL,3,'2015-07-28',NULL,7,2015,56995.38,56995.38,0,1,NULL,76,'2015-08-26 09:35:16','GST Transaction [ITE7784/07[00000041]]]',0),(11338,3,'GT20150700000010','GST Transaction [ITE7788/07[00000042]]]',NULL,NULL,3,'2015-07-28',NULL,7,2015,7222.92,7222.92,0,1,NULL,76,'2015-08-26 09:35:17','GST Transaction [ITE7788/07[00000042]]]',0),(11339,3,'AP20150700000210','Purchase Invoice Confirm [ PI[00001473] ]',NULL,NULL,3,'2015-07-29',NULL,7,2015,20000,20000,0,1,NULL,76,'2015-08-26 09:38:44','PI[00001473]',0),(11340,3,'AP20150700000211','Purchase Invoice Confirm [ PI[00001443] ]',NULL,NULL,3,'2015-07-24',NULL,7,2015,32754,32754,0,1,NULL,76,'2015-08-26 09:39:09','PI[00001443]',0),(11341,3,'AP20150700000212','Purchase Invoice Confirm [ PI[00001447] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,418.7,418.7,0,1,NULL,76,'2015-08-26 09:39:09','PI[00001447]',0),(11342,3,'AP20150700000213','Purchase Invoice Confirm [ PI[00001449] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,1284.72,1284.72,0,1,NULL,76,'2015-08-26 09:39:10','PI[00001449]',0),(11343,3,'AP20150700000214','Purchase Invoice Confirm [ PI[00001450] ]',NULL,NULL,3,'2015-07-13',NULL,7,2015,2991,2991,0,1,NULL,76,'2015-08-26 09:39:11','PI[00001450]',0),(11344,3,'AP20150700000215','Purchase Invoice Confirm [ PI[00001451] ]',NULL,NULL,3,'2015-07-23',NULL,7,2015,95.4,95.4,0,1,NULL,76,'2015-08-26 09:39:11','PI[00001451]',0),(11345,3,'AP20150700000216','Purchase Invoice Confirm [ PI[00001453] ]',NULL,NULL,3,'2015-07-30',NULL,7,2015,1761.51,1761.51,0,1,NULL,76,'2015-08-26 09:39:12','PI[00001453]',0),(11346,3,'AP20150700000217','Purchase Invoice Confirm [ PI[00001454] ]',NULL,NULL,3,'2015-07-28',NULL,7,2015,704.5,704.5,0,1,NULL,76,'2015-08-26 09:39:13','PI[00001454]',0),(11347,3,'AP20150700000218','Purchase Invoice Confirm [ PI[00001455] ]',NULL,NULL,3,'2015-07-30',NULL,7,2015,841.42,841.42,0,1,NULL,76,'2015-08-26 09:39:14','PI[00001455]',0),(11348,3,'AP20150700000219','Purchase Invoice Confirm [ PI[00001456] ]',NULL,NULL,3,'2015-07-30',NULL,7,2015,636.32,636.32,0,1,NULL,76,'2015-08-26 09:39:15','PI[00001456]',0),(11349,3,'AP20150700000220','Purchase Invoice Confirm [ PI[00001457] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,715.85,715.85,0,1,NULL,76,'2015-08-26 09:39:15','PI[00001457]',0),(11350,3,'AP20150700000221','Purchase Invoice Confirm [ PI[00001458] ]',NULL,NULL,3,'2015-07-28',NULL,7,2015,1328.18,1328.18,0,1,NULL,76,'2015-08-26 09:39:20','PI[00001458]',0),(11351,3,'AP20150700000222','Purchase Invoice Confirm [ PI[00001472] ]',NULL,NULL,3,'2015-07-28',NULL,7,2015,673.26,673.26,0,1,NULL,76,'2015-08-26 09:39:21','PI[00001472]',0),(11353,3,'AP20150700000224','Other Payment [OPN[00000424]]]',NULL,NULL,3,'2015-07-31',NULL,7,2015,15206.77,15206.77,0,1,NULL,76,'2015-08-26 09:44:13','Other Payment [OPN[00000424]]]',0),(11354,3,'AP20150700000225','Other Payment [OPN[00000423]]]',NULL,NULL,3,'2015-07-31',NULL,7,2015,687.41,687.41,0,1,NULL,76,'2015-08-26 09:44:13','Other Payment [OPN[00000423]]]',0),(11355,3,'AP20150700000226','Other Payment [OPN[00000422]]]',NULL,NULL,3,'2015-07-28',NULL,7,2015,72995.91,72995.91,0,1,NULL,76,'2015-08-26 09:44:14','Other Payment [OPN[00000422]]]',0),(11356,3,'AP20150700000227','Other Payment [OPN[00000421]]]',NULL,NULL,3,'2015-07-23',NULL,7,2015,17000,17000,0,1,NULL,76,'2015-08-26 09:44:15','Other Payment [OPN[00000421]]]',0),(11357,3,'AP20150700000228','Other Payment [OPN[00000420]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,11423.85,11423.85,0,1,NULL,76,'2015-08-26 09:44:16','Other Payment [OPN[00000420]]]',0),(11358,3,'AP20150700000229','Other Payment [OPN[00000407]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,7716.4,7716.4,0,1,NULL,76,'2015-08-26 09:44:16','Other Payment [OPN[00000407]]]',0),(11359,3,'AP20150700000230','Other Payment [OPN[00000406]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,1365,1365,0,1,NULL,76,'2015-08-26 09:44:18','Other Payment [OPN[00000406]]]',0),(11360,3,'AP20150700000231','Other Payment [OPN[00000405]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,12476.59,12476.59,0,1,NULL,76,'2015-08-26 09:44:18','Other Payment [OPN[00000405]]]',0),(11361,3,'AP20150700000232','Other Payment [OPN[00000404]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,4000,4000,0,1,NULL,76,'2015-08-26 09:44:19','Other Payment [OPN[00000404]]]',0),(11362,3,'AP20150700000233','Other Payment [OPN[00000403]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,8000,8000,0,1,NULL,76,'2015-08-26 09:44:20','Other Payment [OPN[00000403]]]',0),(11363,3,'AP20150700000234','Other Payment [OPN[00000402]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,500,500,0,1,NULL,76,'2015-08-26 09:44:29','Other Payment [OPN[00000402]]]',0),(11364,3,'AP20150700000235','Other Payment [OPN[00000401]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,380,380,0,1,NULL,76,'2015-08-26 09:44:29','Other Payment [OPN[00000401]]]',0),(11365,3,'AP20150700000236','Other Payment [OPN[00000400]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,700,700,0,1,NULL,76,'2015-08-26 09:44:31','Other Payment [OPN[00000400]]]',0),(11366,3,'AP20150700000237','Other Payment [OPN[00000399]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,500,500,0,1,NULL,76,'2015-08-26 09:44:32','Other Payment [OPN[00000399]]]',0),(11367,3,'AP20150700000238','Other Payment [OPN[00000398]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,3195,3195,0,1,NULL,76,'2015-08-26 09:44:32','Other Payment [OPN[00000398]]]',0),(11368,3,'AP20150700000239','Other Payment [OPN[00000397]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,2029,2029,0,1,NULL,76,'2015-08-26 09:44:33','Other Payment [OPN[00000397]]]',0),(11369,3,'AP20150700000240','Other Payment [OPN[00000396]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,8500,8500,0,1,NULL,76,'2015-08-26 09:44:34','Other Payment [OPN[00000396]]]',0),(11370,3,'AP20150700000241','Other Payment [OPN[00000395]]]',NULL,NULL,3,'2015-07-22',NULL,7,2015,5000,5000,0,1,NULL,76,'2015-08-26 09:44:34','Other Payment [OPN[00000395]]]',0),(11371,3,'AP20150700000242','Other Payment [OPN[00000394]]]',NULL,NULL,3,'2015-07-10',NULL,7,2015,2600,2600,0,1,NULL,76,'2015-08-26 09:44:35','Other Payment [OPN[00000394]]]',0),(11372,3,'AP20150700000243','Other Payment [OPN[00000393]]]',NULL,NULL,3,'2015-07-13',NULL,7,2015,2495,2495,0,1,NULL,76,'2015-08-26 09:44:36','Other Payment [OPN[00000393]]]',0),(11373,3,'AP20150700000244','Other Payment [OPN[00000392]]]',NULL,NULL,3,'2015-07-13',NULL,7,2015,3261.15,3261.15,0,1,NULL,76,'2015-08-26 09:44:40','Other Payment [OPN[00000392]]]',0),(11374,3,'AP20150600000379','Payment [ PP[00000137] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,1908,1908,0,1,NULL,76,'2015-08-26 09:53:22','PP[00000137]',0),(11375,3,'AP20150600000380','Payment [ PP[00000138] ]',NULL,NULL,3,'2015-06-22',NULL,6,2015,1908,1908,0,1,NULL,76,'2015-08-26 09:55:03','PP[00000138]',0),(11376,3,'AP20150600000381','Payment [ PP[00000139] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,100700,100700,0,1,NULL,76,'2015-08-26 09:58:33','PP[00000139]',0),(11377,3,'AP20150800000002','Payment [ PP[00000140] ]',NULL,NULL,3,'2015-08-19',NULL,8,2015,73511,73511,0,1,NULL,76,'2015-08-27 01:32:12','PP[00000140]',0),(11378,3,'AP20150300000067','Purchase Invoice Confirm [ PI[00000101] ]',NULL,NULL,3,'2015-03-28',NULL,3,2015,6150,6150,0,1,NULL,76,'2015-08-27 03:45:15','PI[00000101]',0),(11379,3,'AP20150300000068','Purchase Invoice Confirm [ PI[00000102] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,102500,102500,0,1,NULL,76,'2015-08-27 03:45:17','PI[00000102]',0),(11380,3,'AP20150300000069','Purchase Invoice Confirm [ PI[00000103] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,73800,73800,0,1,NULL,76,'2015-08-27 03:45:17','PI[00000103]',0),(11381,3,'AP20150300000070','Purchase Invoice Confirm [ PI[00000104] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,73800,73800,0,1,NULL,76,'2015-08-27 03:45:18','PI[00000104]',0),(11382,3,'AP20150300000071','Purchase Invoice Confirm [ PI[00000105] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,73800,73800,0,1,NULL,76,'2015-08-27 03:45:19','PI[00000105]',0),(11383,3,'AP20150300000072','Purchase Invoice Confirm [ PI[00001035] ]',NULL,NULL,3,'2015-03-16',NULL,3,2015,102500,102500,0,1,NULL,76,'2015-08-27 03:45:21','PI[00001035]',0),(11384,3,'AP20150300000073','Purchase Invoice Confirm [ PI[00001262] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,16275,16275,0,1,NULL,76,'2015-08-27 03:45:21','PI[00001262]',0),(11385,3,'AP20150300000074','Purchase Invoice Confirm [ PI[00001437] ]',NULL,NULL,3,'2015-03-28',NULL,3,2015,3000,3000,0,1,NULL,76,'2015-08-27 03:45:23','PI[00001437]',0),(11386,3,'AP20150600000382','Payment [ PP[00000141] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,380050,380050,0,1,NULL,76,'2015-08-27 03:49:39','PP[00000141]',0),(11387,3,'AP20150300000075','Purchase Invoice Confirm [ PI[00000095] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,67445,67445,0,1,NULL,76,'2015-08-27 03:50:33','PI[00000095]',0),(11388,3,'AP20150300000076','Purchase Invoice Confirm [ PI[00000096] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,28905,28905,0,1,NULL,76,'2015-08-27 03:50:34','PI[00000096]',0),(11389,3,'AP20150600000383','Payment [ PP[00000142] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,96350,96350,0,1,NULL,76,'2015-08-27 03:52:45','PP[00000142]',0),(11390,3,'AP20150300000077','Purchase Invoice Confirm [ PI[00000306] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,1260,1260,0,1,NULL,76,'2015-08-27 03:54:07','PI[00000306]',0),(11391,3,'AP20150300000078','Purchase Invoice Confirm [ PI[00000313] ]',NULL,NULL,3,'2015-03-30',NULL,3,2015,6794,6794,0,1,NULL,76,'2015-08-27 03:54:08','PI[00000313]',0),(11392,3,'AP20150300000079','Purchase Invoice Confirm [ PI[00000316] ]',NULL,NULL,3,'2015-03-09',NULL,3,2015,5530,5530,0,1,NULL,76,'2015-08-27 03:54:08','PI[00000316]',0),(11393,3,'AP20150600000384','Payment [ PP[00000143] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,19533.11,19533.11,0,1,NULL,76,'2015-08-27 03:56:52','PP[00000143]',0),(11394,3,'AP20150200000100','Purchase Invoice Confirm [ PI[00000505] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,37552.4,37552.4,0,1,NULL,76,'2015-08-27 06:45:35','PI[00000505]',0),(11395,3,'AP20150200000101','Purchase Invoice Confirm [ PI[00000506] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,2432,2432,0,1,NULL,76,'2015-08-27 06:45:36','PI[00000506]',0),(11396,3,'AP20150200000102','Purchase Invoice Confirm [ PI[00000507] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,2682.4,2682.4,0,1,NULL,76,'2015-08-27 06:45:37','PI[00000507]',0),(11397,3,'AP20150200000103','Purchase Invoice Confirm [ PI[00000508] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,41020,41020,0,1,NULL,76,'2015-08-27 06:45:38','PI[00000508]',0),(11398,3,'AP20150200000104','Purchase Invoice Confirm [ PI[00000509] ]',NULL,NULL,3,'2015-02-14',NULL,2,2015,2772,2772,0,1,NULL,76,'2015-08-27 06:45:39','PI[00000509]',0),(11399,3,'AP20150200000105','Purchase Invoice Confirm [ PI[00000510] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,14480,14480,0,1,NULL,76,'2015-08-27 06:45:40','PI[00000510]',0),(11400,3,'AP20150200000106','Purchase Invoice Confirm [ PI[00000511] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,26600,26600,0,1,NULL,76,'2015-08-27 06:45:41','PI[00000511]',0),(11401,3,'AP20150200000107','Purchase Invoice Confirm [ PI[00000512] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,37620,37620,0,1,NULL,76,'2015-08-27 06:45:44','PI[00000512]',0),(11402,3,'AP20150300000080','Purchase Invoice Confirm [ PI[00000498] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,32325,32325,0,1,NULL,76,'2015-08-27 06:46:19','PI[00000498]',0),(11403,3,'AP20150300000081','Purchase Invoice Confirm [ PI[00000500] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,27583,27583,0,1,NULL,76,'2015-08-27 06:46:20','PI[00000500]',0),(11404,3,'AP20150300000082','Purchase Invoice Confirm [ PI[00000501] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,37292.5,37292.5,0,1,NULL,76,'2015-08-27 06:46:20','PI[00000501]',0),(11405,3,'AP20150300000083','Purchase Invoice Confirm [ PI[00000502] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,8023,8023,0,1,NULL,76,'2015-08-27 06:46:21','PI[00000502]',0),(11406,3,'AP20150300000084','Purchase Invoice Confirm [ PI[00000503] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,24640,24640,0,1,NULL,76,'2015-08-27 06:46:21','PI[00000503]',0),(11407,3,'AP20150600000385','Payment [ PP[00000144] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,295022.3,295022.3,0,1,NULL,76,'2015-08-27 06:52:03','PP[00000144]',0),(11408,3,'AP20150200000108','Purchase Invoice Confirm [ PI[00000572] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,1565,1565,0,1,NULL,76,'2015-08-27 06:52:46','PI[00000572]',0),(11409,3,'AP20150200000109','Purchase Invoice Confirm [ PI[00000573] ]',NULL,NULL,3,'2015-02-28',NULL,2,2015,2713.2,2713.2,0,1,NULL,76,'2015-08-27 06:52:47','PI[00000573]',0),(11410,3,'AP20150200000110','Purchase Invoice Confirm [ PI[00000574] ]',NULL,NULL,3,'2015-02-28',NULL,2,2015,8388.8,8388.8,0,1,NULL,76,'2015-08-27 06:52:48','PI[00000574]',0),(11411,3,'AP20150200000111','Purchase Invoice Confirm [ PI[00000576] ]',NULL,NULL,3,'2015-02-28',NULL,2,2015,2901,2901,0,1,NULL,76,'2015-08-27 06:52:48','PI[00000576]',0),(11412,3,'AP20150600000386','Payment [ PP[00000145] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,15568,15568,0,1,NULL,76,'2015-08-27 06:55:01','PP[00000145]',0),(11413,3,'GT20150700000011','GST Transaction [B18-1-07030208/15[00000043]]]',NULL,NULL,3,'2015-07-31',NULL,7,2015,8330.49,8330.49,0,1,NULL,76,'2015-08-27 07:50:49','GST Transaction [B18-1-07030208/15[00000043]]]',0),(11414,3,'GT20150700000012','GST Transaction [B18-1-07030206/15[00000044]]]',NULL,NULL,3,'2015-07-31',NULL,7,2015,6870.3,6870.3,0,1,NULL,76,'2015-08-27 07:57:39','GST Transaction [B18-1-07030206/15[00000044]]]',0),(11415,3,'AP20150700000245','Payment [ PP[00000146] ]',NULL,NULL,3,'2015-07-10',NULL,7,2015,684864,684864,0,1,NULL,76,'2015-08-27 08:03:41','PP[00000146]',0),(11416,3,'AP20150700000246','Payment [ PP[00000147] ]',NULL,NULL,3,'2015-07-10',NULL,7,2015,73247.06,73247.06,0,1,NULL,76,'2015-08-27 08:05:50','PP[00000147]',0),(11417,3,'AP20150300000085','Purchase Invoice Confirm [ PI[00000139] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,6822.48,6822.48,0,1,NULL,76,'2015-08-27 08:10:44','PI[00000139]',0),(11418,3,'AP20150300000086','Purchase Invoice Confirm [ PI[00000140] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,6822.48,6822.48,0,1,NULL,76,'2015-08-27 08:10:44','PI[00000140]',0),(11419,3,'AP20150300000087','Purchase Invoice Confirm [ PI[00000142] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,18466.06,18466.06,0,1,NULL,76,'2015-08-27 08:10:45','PI[00000142]',0),(11420,3,'AP20150300000088','Purchase Invoice Confirm [ PI[00000143] ]',NULL,NULL,3,'2015-03-21',NULL,3,2015,1882.2,1882.2,0,1,NULL,76,'2015-08-27 08:10:46','PI[00000143]',0),(11421,3,'AP20150300000089','Purchase Invoice Confirm [ PI[00000144] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,417.7,417.7,0,1,NULL,76,'2015-08-27 08:10:46','PI[00000144]',0),(11422,3,'AP20150300000090','Purchase Invoice Confirm [ PI[00000145] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,417.7,417.7,0,1,NULL,76,'2015-08-27 08:10:47','PI[00000145]',0),(11423,3,'AP20150300000091','Purchase Invoice Confirm [ PI[00000146] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,5213.08,5213.08,0,1,NULL,76,'2015-08-27 08:10:48','PI[00000146]',0),(11424,3,'AP20150300000092','Purchase Invoice Confirm [ PI[00000147] ]',NULL,NULL,3,'2015-03-12',NULL,3,2015,2192.48,2192.48,0,1,NULL,76,'2015-08-27 08:10:49','PI[00000147]',0),(11425,3,'AP20150300000093','Purchase Invoice Confirm [ PI[00000148] ]',NULL,NULL,3,'2015-03-07',NULL,3,2015,3460.68,3460.68,0,1,NULL,76,'2015-08-27 08:10:51','PI[00000148]',0),(11426,3,'AP20150300000094','Purchase Invoice Confirm [ PI[00000149] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,2695.59,2695.59,0,1,NULL,76,'2015-08-27 08:10:52','PI[00000149]',0),(11427,3,'AP20150300000095','Purchase Invoice Confirm [ PI[00000150] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,1203,1203,0,1,NULL,76,'2015-08-27 08:10:53','PI[00000150]',0),(11428,3,'AP20150300000096','Purchase Invoice Confirm [ PI[00000151] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,112.5,112.5,0,1,NULL,76,'2015-08-27 08:10:54','PI[00000151]',0),(11429,3,'AP20150300000097','Purchase Invoice Confirm [ PI[00000152] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,1950,1950,0,1,NULL,76,'2015-08-27 08:10:56','PI[00000152]',0),(11430,3,'AP20150300000098','Purchase Invoice Confirm [ PI[00000154] ]',NULL,NULL,3,'2015-03-03',NULL,3,2015,7950,7950,0,1,NULL,76,'2015-08-27 08:10:56','PI[00000154]',0),(11431,3,'AP20150300000099','Purchase Invoice Confirm [ PI[00000141] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,1276.97,1276.97,0,1,NULL,76,'2015-08-27 08:13:55','PI[00000141]',0),(11432,3,'AP20150700000247','Posting Credit Note Confirm [ PCN[00000010][00000010] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,87596.28,87596.28,0,1,NULL,76,'2015-08-27 08:18:31','PCN[00000010][00000010]',0),(11433,3,'AP20150700000248','Posting Credit Note Confirm [ PCN[00000011][00000011] ]',NULL,NULL,3,'2015-07-31',NULL,7,2015,91044.18,91044.18,0,1,NULL,76,'2015-08-27 08:18:32','PCN[00000011][00000011]',0),(11434,3,'AP20150700000249','Payment [ PP[00000148] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,1272,1272,0,1,NULL,76,'2015-08-27 08:42:37','PP[00000148]',0),(11435,3,'AP20150700000250','Other Payment [OPN[00000425]]]',NULL,NULL,3,'2015-07-08',NULL,7,2015,1531.7,1531.7,0,1,NULL,76,'2015-08-27 08:44:34','Other Payment [OPN[00000425]]]',0),(11436,3,'AP20150700000251','Other Payment [OPN[00000429]]]',NULL,NULL,3,'2015-07-30',NULL,7,2015,990.13,990.13,0,1,NULL,75,'2015-08-27 09:25:34','Other Payment [OPN[00000429]]]',0),(11437,3,'AP20150700000252','Other Payment [OPN[00000427]]]',NULL,NULL,3,'2015-07-30',NULL,7,2015,953.74,953.74,0,1,NULL,75,'2015-08-27 09:25:35','Other Payment [OPN[00000427]]]',0),(11438,3,'AP20150700000253','Other Payment [OPN[00000426]]]',NULL,NULL,3,'2015-07-30',NULL,7,2015,963.97,963.97,0,1,NULL,75,'2015-08-27 09:25:35','Other Payment [OPN[00000426]]]',0),(11439,3,'JL20150600000003','JOURNAL FOR GST 03 AS AT JUNE 2015','',NULL,1,'2015-06-30',NULL,6,2015,547267.56,547267.56,-0,1,NULL,75,'2015-08-27 09:43:21',NULL,0),(11440,3,'AP20150800000003','Purchase Invoice Confirm [ PI[00001493] ]',NULL,NULL,3,'2015-08-26',NULL,8,2015,19594.1,19594.1,0,1,NULL,76,'2015-09-04 04:01:42','PI[00001493]',0),(11441,3,'AP20150800000004','Purchase Invoice Confirm [ PI[00001494] ]',NULL,NULL,3,'2015-08-26',NULL,8,2015,3975,3975,0,1,NULL,76,'2015-09-04 04:04:17','PI[00001494]',0),(11442,3,'AP20150800000005','Posting Debit Note Confirm [ PDN[00000019] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,2050,2050,0,1,NULL,77,'2015-09-09 09:11:31','PDN[00000019]',0),(11443,3,'AP20150800000006','Other Payment [OPN[00000432]]]',NULL,NULL,3,'2015-08-28',NULL,8,2015,2105.48,2105.48,0,1,NULL,75,'2015-09-12 03:06:58','Other Payment [OPN[00000432]]]',0),(11444,3,'AP20150800000007','Other Payment [OPN[00000431]]]',NULL,NULL,3,'2015-08-28',NULL,8,2015,11221.52,11221.52,0,1,NULL,75,'2015-09-12 03:06:59','Other Payment [OPN[00000431]]]',0),(11445,3,'AP20150800000008','Other Payment [OPN[00000430]]]',NULL,NULL,3,'2015-08-28',NULL,8,2015,20510.32,20510.32,0,1,NULL,75,'2015-09-12 03:07:00','Other Payment [OPN[00000430]]]',0),(11446,3,'AR20150800000001','Posting Direct Sales Invoices [ IIE/69.35[00000258] ]',NULL,NULL,2,'2015-08-28',NULL,8,2015,175000,175000,0,1,NULL,76,'2015-09-14 03:10:13','IIE/69.35[00000258]',0),(11447,3,'AR20150800000002','Posting Direct Sales Invoices [ IIE/69.34[00000257] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,766290,766290,0,1,NULL,76,'2015-09-14 03:10:14','IIE/69.34[00000257]',0),(11448,3,'AR20150800000003','Posting Direct Sales Invoices [ IIE/69.32[00000233] ]',NULL,NULL,2,'2015-08-04',NULL,8,2015,591290,591290,0,1,NULL,76,'2015-09-14 03:10:14','IIE/69.32[00000233]',0),(11449,3,'AR20150800000004','Posting Direct Sales Invoices [ IIE/69.31[00000232] ]',NULL,NULL,2,'2015-08-03',NULL,8,2015,9500,9500,0,1,NULL,76,'2015-09-14 03:10:15','IIE/69.31[00000232]',0),(11450,3,'AR20150800000005','Posting Direct Sales Invoices [ IIE/372.98[00000254] ]',NULL,NULL,2,'2015-08-19',NULL,8,2015,416000,416000,0,1,NULL,76,'2015-09-14 03:15:01','IIE/372.98[00000254]',0),(11451,3,'AR20150800000006','Posting Direct Sales Invoices [ IIE/372.99[00000255] ]',NULL,NULL,2,'2015-08-19',NULL,8,2015,416000,416000,0,1,NULL,76,'2015-09-14 03:15:02','IIE/372.99[00000255]',0),(11452,3,'AR20150800000007','Posting Direct Sales Invoices [ IIE/372.97[00000239] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,83200,83200,0,1,NULL,76,'2015-09-14 03:15:03','IIE/372.97[00000239]',0),(11453,3,'AR20150800000008','Posting Direct Sales Invoices [ IIE/372.96[00000238] ]',NULL,NULL,2,'2015-08-03',NULL,8,2015,832000,832000,0,1,NULL,76,'2015-09-14 03:15:04','IIE/372.96[00000238]',0),(11454,3,'AR20150800000009','Posting Direct Sales Invoices [ IIE/65.005[00000237] ]',NULL,NULL,2,'2015-08-04',NULL,8,2015,1292767,1292767,0,1,NULL,76,'2015-09-14 03:24:07','IIE/65.005[00000237]',0),(11455,3,'AR20150800000010','Posting Direct Sales Invoices [ IIE/148.014[00000236] ]',NULL,NULL,2,'2015-08-05',NULL,8,2015,934755,934755,0,1,NULL,76,'2015-09-14 03:33:26','IIE/148.014[00000236]',0),(11456,3,'AR20150800000011','Posting Direct Sales Invoices [ IIE/148.013[00000259] ]',NULL,NULL,2,'2015-08-04',NULL,8,2015,824755,824755,0,1,NULL,76,'2015-09-14 03:33:27','IIE/148.013[00000259]',0),(11457,3,'AR20150800000012','Posting Direct Sales Invoices [ IIE/148.012[00000235] ]',NULL,NULL,2,'2015-08-04',NULL,8,2015,984755,984755,0,1,NULL,76,'2015-09-14 03:33:28','IIE/148.012[00000235]',0),(11458,3,'AR20150800000013','Posting Direct Sales Invoices [ IIE/353.045[00000245] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,74694,74694,0,1,NULL,76,'2015-09-14 03:48:36','IIE/353.045[00000245]',0),(11459,3,'AR20150800000014','Posting Direct Sales Invoices [ IIE/353.046[00000246] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,74694,74694,0,1,NULL,76,'2015-09-14 03:48:37','IIE/353.046[00000246]',0),(11460,3,'AR20150800000015','Posting Direct Sales Invoices [ IIE/353.047[00000247] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,199184,199184,0,1,NULL,76,'2015-09-14 03:48:37','IIE/353.047[00000247]',0),(11461,3,'AR20150800000016','Posting Direct Sales Invoices [ IIE/353.048[00000248] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,49796,49796,0,1,NULL,76,'2015-09-14 03:48:38','IIE/353.048[00000248]',0),(11462,3,'AR20150800000017','Posting Direct Sales Invoices [ IIE/353.049[00000249] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,74694,74694,0,1,NULL,76,'2015-09-14 03:48:38','IIE/353.049[00000249]',0),(11463,3,'AR20150800000018','Posting Direct Sales Invoices [ IIE/353.050[00000250] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,448164,448164,0,1,NULL,76,'2015-09-14 03:48:39','IIE/353.050[00000250]',0),(11464,3,'AR20150800000019','Posting Direct Sales Invoices [ IIE/353.040[00000240] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,423266,423266,0,1,NULL,76,'2015-09-14 03:48:39','IIE/353.040[00000240]',0),(11465,3,'AR20150800000020','Posting Direct Sales Invoices [ IIE/353.041[00000241] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,224082,224082,0,1,NULL,76,'2015-09-14 03:48:40','IIE/353.041[00000241]',0),(11466,3,'AR20150800000021','Posting Direct Sales Invoices [ IIE/353.042[00000242] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,99592,99592,0,1,NULL,76,'2015-09-14 03:48:41','IIE/353.042[00000242]',0),(11467,3,'AR20150800000022','Posting Direct Sales Invoices [ IIE/353.043[00000243] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,99592,99592,0,1,NULL,76,'2015-09-14 03:48:42','IIE/353.043[00000243]',0),(11468,3,'AR20150800000023','Posting Direct Sales Invoices [ IIE/353.044[00000244] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,99592,99592,0,1,NULL,76,'2015-09-14 03:48:43','IIE/353.044[00000244]',0),(11469,3,'AR20150800000024','Posting Direct Sales Invoices [ IIE/276.08[00000260] ]',NULL,NULL,2,'2015-08-27',NULL,8,2015,1317716,1317716,0,1,NULL,76,'2015-09-14 06:43:31','IIE/276.08[00000260]',0),(11470,3,'AR20150800000025','Posting Direct Sales Invoices [ IIE/276.07[00000261] ]',NULL,NULL,2,'2015-08-24',NULL,8,2015,1317716,1317716,0,1,NULL,76,'2015-09-14 06:43:32','IIE/276.07[00000261]',0),(11471,3,'AR20150800000026','Posting Direct Sales Invoices [ IIE/276.05[00000234] ]',NULL,NULL,2,'2015-08-04',NULL,8,2015,330000,330000,0,1,NULL,76,'2015-09-14 06:43:32','IIE/276.05[00000234]',0),(11472,3,'AR20150800000027','Posting Direct Sales Invoices [ IIE/355.02[00000256] ]',NULL,NULL,2,'2015-08-04',NULL,8,2015,990495,990495,0,1,NULL,76,'2015-09-14 07:36:20','IIE/355.02[00000256]',0),(11473,3,'AR20150800000028','Posting Direct Sales Invoices [ IIE/150803[00000253] ]',NULL,NULL,2,'2015-08-21',NULL,8,2015,123997.24,123997.24,0,1,NULL,76,'2015-09-14 07:59:29','IIE/150803[00000253]',0),(11474,3,'AR20150800000029','Posting Direct Sales Invoices [ IIE/150802[00000252] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,26364.23,26364.23,0,1,NULL,76,'2015-09-14 07:59:30','IIE/150802[00000252]',0),(11475,3,'AR20150800000030','Posting Direct Sales Invoices [ IIE/150801[00000251] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,40946.74,40946.74,0,1,NULL,76,'2015-09-14 07:59:30','IIE/150801[00000251]',0),(11476,3,'AR20150800000031','Posting Direct Sales Invoices [ IIE/667.07[00000262] ]',NULL,NULL,2,'2015-08-06',NULL,8,2015,33705,33705,0,1,NULL,76,'2015-09-14 08:05:04','IIE/667.07[00000262]',0),(11477,3,'AR20150800000032','Posting Direct Sales Invoices [ IIE/VO667.02[00000263] ]',NULL,NULL,2,'2015-08-05',NULL,8,2015,95657,95657,0,1,NULL,76,'2015-09-14 08:07:40','IIE/VO667.02[00000263]',0),(11478,3,'AR20150800000033','Posting Direct Sales Invoices [ IIE/276.04[00000264] ]',NULL,NULL,2,'2015-08-03',NULL,8,2015,160600,160600,0,1,NULL,76,'2015-09-14 08:12:19','IIE/276.04[00000264]',0),(11479,3,'AR20150800000034','Posting Direct Sales Invoices [ IIE/69.33[00000265] ]',NULL,NULL,2,'2015-08-17',NULL,8,2015,9500,9500,0,1,NULL,76,'2015-09-14 08:16:18','IIE/69.33[00000265]',0),(11480,3,'AR20150800000035','Posting Direct Sales Invoices [ IIE/02.12[00000266] ]',NULL,NULL,2,'2015-08-03',NULL,8,2015,4450.98,4450.98,0,1,NULL,76,'2015-09-14 08:25:47','IIE/02.12[00000266]',0),(11481,3,'AR20150800000036','Posting Direct Sales Invoices [ IIE/276.06[00000267] ]',NULL,NULL,2,'2015-08-20',NULL,8,2015,169100,169100,0,1,NULL,76,'2015-09-14 08:28:39','IIE/276.06[00000267]',0),(11482,3,'AR20150800000037','Posting Direct Sales Invoices [ IIE/208.01[00000268] ]',NULL,NULL,2,'2015-08-05',NULL,8,2015,1110770.82,1110770.82,0,1,NULL,76,'2015-09-14 08:34:44','IIE/208.01[00000268]',0),(11483,3,'AP20150800000009','Payment [ PP[00000149] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,235.32,235.32,0,1,NULL,76,'2015-09-15 02:41:35','PP[00000149]',0),(11484,3,'AP20150800000010','Payment [ PP[00000150] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,50808,50808,0,1,NULL,76,'2015-09-15 02:43:02','PP[00000150]',0),(11485,3,'AP20150800000011','Payment [ PP[00000151] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,44174.55,44174.55,0,1,NULL,76,'2015-09-15 02:44:59','PP[00000151]',0),(11486,3,'AP20150800000012','Payment [ PP[00000152] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,12895.43,12895.43,0,1,NULL,76,'2015-09-15 02:46:47','PP[00000152]',0),(11487,3,'AP20150800000013','Payment [ PP[00000153] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,248,248,0,1,NULL,76,'2015-09-15 02:48:11','PP[00000153]',0),(11488,3,'AP20150800000014','Payment [ PP[00000154] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1456,1456,0,1,NULL,76,'2015-09-15 02:50:19','PP[00000154]',0),(11489,3,'AP20150800000015','Payment [ PP[00000155] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,318,318,0,1,NULL,76,'2015-09-15 02:51:49','PP[00000155]',0),(11490,3,'AP20150800000016','Payment [ PP[00000156] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,195.45,195.45,0,1,NULL,76,'2015-09-15 02:57:33','PP[00000156]',0),(11491,3,'AP20150800000017','Payment [ PP[00000157] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1140,1140,0,1,NULL,76,'2015-09-15 03:00:27','PP[00000157]',0),(11492,3,'AP20150800000018','Payment [ PP[00000158] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,2734,2734,0,1,NULL,76,'2015-09-15 03:23:50','PP[00000158]',0),(11493,3,'AP20150800000019','Payment [ PP[00000159] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,17600,17600,0,1,NULL,76,'2015-09-15 03:25:15','PP[00000159]',0),(11494,3,'AP20150800000020','Payment [ PP[00000160] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,5279.88,5279.88,0,1,NULL,76,'2015-09-15 03:26:55','PP[00000160]',0),(11495,3,'AP20150800000021','Payment [ PP[00000161] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1346.2,1346.2,0,1,NULL,76,'2015-09-15 03:28:05','PP[00000161]',0),(11496,3,'AP20150800000022','Payment [ PP[00000162] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,2753.24,2753.24,0,1,NULL,76,'2015-09-15 03:30:14','PP[00000162]',0),(11497,3,'AP20150800000023','Payment [ PP[00000163] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,7420,7420,0,1,NULL,76,'2015-09-15 03:31:31','PP[00000163]',0),(11498,3,'AP20150800000024','Payment [ PP[00000164] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,5242.75,5242.75,0,1,NULL,76,'2015-09-15 03:33:56','PP[00000164]',0),(11499,3,'AP20150300000100','Purchase Invoice Confirm [ PI[00000993] ]',NULL,NULL,3,'2015-03-24',NULL,3,2015,3940,3940,0,1,NULL,76,'2015-09-15 03:34:49','PI[00000993]',0),(11500,3,'AP20150800000025','Payment [ PP[00000165] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,4393.68,4393.68,0,1,NULL,76,'2015-09-15 03:36:36','PP[00000165]',0),(11501,3,'AP20150800000026','Payment [ PP[00000166] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1508.38,1508.38,0,1,NULL,76,'2015-09-15 03:42:26','PP[00000166]',0),(11502,3,'AP20150800000027','Payment [ PP[00000167] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,2765.54,2765.54,0,1,NULL,76,'2015-09-15 03:43:56','PP[00000167]',0),(11503,3,'AP20150800000028','Payment [ PP[00000168] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,15232.95,15232.95,0,1,NULL,76,'2015-09-15 03:45:26','PP[00000168]',0),(11504,3,'AP20150800000029','Payment [ PP[00000169] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1500,1500,0,1,NULL,76,'2015-09-15 03:46:30','PP[00000169]',0),(11505,3,'AP20150800000030','Payment [ PP[00000170] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1983.26,1983.26,0,1,NULL,76,'2015-09-15 03:48:46','PP[00000170]',0),(11506,3,'AP20150800000031','Payment [ PP[00000171] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,8260,8260,0,1,NULL,76,'2015-09-15 03:54:02','PP[00000171]',0),(11507,3,'AP20150800000032','Payment [ PP[00000172] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,920,920,0,1,NULL,76,'2015-09-15 03:55:49','PP[00000172]',0),(11508,3,'AP20150800000033','Payment [ PP[00000173] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1330,1330,0,1,NULL,76,'2015-09-15 03:57:02','PP[00000173]',0),(11509,3,'AP20150800000034','Other Payment [PV04082015[00000468]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,310.85,310.85,0,1,NULL,76,'2015-09-15 07:02:35','Other Payment [PV04082015[00000468]]]',0),(11510,3,'AP20150800000035','Other Payment [PV04082015[00000467]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,62,62,0,1,NULL,76,'2015-09-15 07:02:36','Other Payment [PV04082015[00000467]]]',0),(11511,3,'AP20150800000036','Other Payment [PV04082015[00000466]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,100,100,0,1,NULL,76,'2015-09-15 07:02:37','Other Payment [PV04082015[00000466]]]',0),(11512,3,'AP20150800000037','Other Payment [PV04082015[00000465]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,150,150,0,1,NULL,76,'2015-09-15 07:02:37','Other Payment [PV04082015[00000465]]]',0),(11513,3,'AP20150800000038','Other Payment [PV04082015[00000464]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,95.6,95.6,0,1,NULL,76,'2015-09-15 07:02:38','Other Payment [PV04082015[00000464]]]',0),(11514,3,'AP20150800000039','Other Payment [PV04082015[00000463]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,15.4,15.4,0,1,NULL,76,'2015-09-15 07:02:39','Other Payment [PV04082015[00000463]]]',0),(11515,3,'AP20150800000040','Other Payment [PV04082015[00000462]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,74.1,74.1,0,1,NULL,76,'2015-09-15 07:02:40','Other Payment [PV04082015[00000462]]]',0),(11516,3,'AP20150800000041','Other Payment [PV04082015[00000461]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,59.8,59.8,0,1,NULL,76,'2015-09-15 07:02:40','Other Payment [PV04082015[00000461]]]',0),(11517,3,'AP20150800000042','Other Payment [PV04082015[00000460]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,175,175,0,1,NULL,76,'2015-09-15 07:02:40','Other Payment [PV04082015[00000460]]]',0),(11518,3,'AP20150800000043','Other Payment [PV04082015[00000459]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,119.8,119.8,0,1,NULL,76,'2015-09-15 07:02:41','Other Payment [PV04082015[00000459]]]',0),(11519,3,'AP20150800000044','Other Payment [PV04082015[00000458]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,100,100,0,1,NULL,76,'2015-09-15 07:02:42','Other Payment [PV04082015[00000458]]]',0),(11520,3,'AP20150800000045','Other Payment [PV04082015[00000457]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,52,52,0,1,NULL,76,'2015-09-15 07:02:42','Other Payment [PV04082015[00000457]]]',0),(11521,3,'AP20150800000046','Other Payment [PV04082015[00000456]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,16,16,0,1,NULL,76,'2015-09-15 07:02:44','Other Payment [PV04082015[00000456]]]',0),(11522,3,'AP20150800000047','Other Payment [PV04082015[00000455]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,197.85,197.85,0,1,NULL,76,'2015-09-15 07:02:45','Other Payment [PV04082015[00000455]]]',0),(11523,3,'AP20150800000048','Other Payment [PV04082015[00000454]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,23.32,23.32,0,1,NULL,76,'2015-09-15 07:02:47','Other Payment [PV04082015[00000454]]]',0),(11524,3,'AP20150800000049','Other Payment [PV04082015[00000453]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,34.4,34.4,0,1,NULL,76,'2015-09-15 07:02:48','Other Payment [PV04082015[00000453]]]',0),(11525,3,'AP20150800000050','Other Payment [PV04082015[00000452]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,350.44,350.44,0,1,NULL,76,'2015-09-15 07:02:48','Other Payment [PV04082015[00000452]]]',0),(11526,3,'AP20150800000051','Other Payment [PV04082015[00000451]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,95.25,95.25,0,1,NULL,76,'2015-09-15 07:02:49','Other Payment [PV04082015[00000451]]]',0),(11527,3,'AP20150800000052','Other Payment [PV04082015[00000450]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,83.6,83.6,0,1,NULL,76,'2015-09-15 07:02:49','Other Payment [PV04082015[00000450]]]',0),(11528,3,'AP20150800000053','Other Payment [PV04082015[00000449]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,150,150,0,1,NULL,76,'2015-09-15 07:02:50','Other Payment [PV04082015[00000449]]]',0),(11529,3,'AP20150800000054','Other Payment [PV04082015[00000448]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,460.9,460.9,0,1,NULL,76,'2015-09-15 07:02:50','Other Payment [PV04082015[00000448]]]',0),(11530,3,'AP20150800000055','Other Payment [PV04082015[00000469]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,450,450,0,1,NULL,76,'2015-09-15 07:08:04','Other Payment [PV04082015[00000469]]]',0),(11531,3,'GT20150800000001','GST Transaction [ITE7785/07[00000045]]]',NULL,NULL,3,'2015-08-07',NULL,8,2015,6915.84,6915.84,0,1,NULL,76,'2015-09-15 08:25:16','GST Transaction [ITE7785/07[00000045]]]',0),(11532,3,'GT20150800000002','GST Transaction [IC00599/15[00000046]]]',NULL,NULL,3,'2015-08-07',NULL,8,2015,569.63,569.63,0,1,NULL,76,'2015-09-15 08:25:17','GST Transaction [IC00599/15[00000046]]]',0),(11533,3,'GT20150800000003','GST Transaction [ITE7793/08[00000047]]]',NULL,NULL,3,'2015-08-07',NULL,8,2015,2164.59,2164.59,0,1,NULL,76,'2015-09-15 08:25:18','GST Transaction [ITE7793/08[00000047]]]',0),(11534,3,'AP20150800000056','Purchase Invoice Confirm [ PI[00001495] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,15158,15158,0,1,NULL,76,'2015-09-15 09:02:01','PI[00001495]',0),(11535,3,'AP20150800000057','Payment [ PP[00000174] ]',NULL,NULL,3,'2015-08-12',NULL,8,2015,15158,15158,0,1,NULL,76,'2015-09-15 09:07:40','PP[00000174]',0),(11536,3,'GT20150800000004','GST Transaction [ITE7796/08[00000048]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,13351.04,13351.04,0,1,NULL,76,'2015-09-15 09:29:25','GST Transaction [ITE7796/08[00000048]]]',0),(11537,3,'GT20150800000005','GST Transaction [ITE7797/08[00000049]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,12587.77,12587.77,0,1,NULL,76,'2015-09-15 09:29:25','GST Transaction [ITE7797/08[00000049]]]',0),(11538,3,'GT20150800000006','GST Transaction [ITE7798/08[00000050]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,12770.76,12770.76,0,1,NULL,76,'2015-09-15 09:29:26','GST Transaction [ITE7798/08[00000050]]]',0),(11539,3,'GT20150800000007','GST Transaction [ITE7801/08[00000051]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,9129.69,9129.69,0,1,NULL,76,'2015-09-15 09:29:26','GST Transaction [ITE7801/08[00000051]]]',0),(11540,3,'GT20150800000008','GST Transaction [IC00641/15[00000052]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,2365.3,2365.3,0,1,NULL,76,'2015-09-15 09:29:27','GST Transaction [IC00641/15[00000052]]]',0),(11541,3,'AP20150800000058','Payment [ PP[00000175] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,7800,7800,0,1,NULL,76,'2015-09-17 03:59:11','PP[00000175]',0),(11542,3,'AP20150800000059','Payment [ PP[00000176] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,1624,1624,0,1,NULL,76,'2015-09-17 04:00:26','PP[00000176]',0),(11543,3,'AP20150800000060','Payment [ PP[00000177] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,2125.85,2125.85,0,1,NULL,76,'2015-09-17 04:02:39','PP[00000177]',0),(11544,3,'AP20150800000061','Payment [ PP[00000178] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,19610,19610,0,1,NULL,76,'2015-09-17 04:03:58','PP[00000178]',0),(11545,3,'AP20150800000062','Payment [ PP[00000179] ]',NULL,NULL,3,'2015-08-19',NULL,8,2015,2083.96,2083.96,0,1,NULL,76,'2015-09-17 07:07:45','PP[00000179]',0),(11546,3,'AP20150800000063','Payment [ PP[00000180] ]',NULL,NULL,3,'2015-08-19',NULL,8,2015,318,318,0,1,NULL,76,'2015-09-17 07:09:15','PP[00000180]',0),(11547,3,'AP20150800000064','Purchase Invoice Confirm [ PI[00001540] ]',NULL,NULL,3,'2015-08-21',NULL,8,2015,768.13,768.13,0,1,NULL,76,'2015-09-17 07:35:57','PI[00001540]',0),(11548,3,'AP20150800000065','Payment [ PP[00000181] ]',NULL,NULL,3,'2015-08-21',NULL,8,2015,768.13,768.13,0,1,NULL,76,'2015-09-17 07:37:29','PP[00000181]',0),(11549,3,'GT20150800000009','GST Transaction [0690[00000053]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,521.64,521.64,0,1,NULL,76,'2015-09-17 08:19:28','GST Transaction [0690[00000053]]]',0),(11550,3,'AP20150800000066','Purchase Invoice Confirm [ PI[00001541] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,5894.81,5894.81,0,1,NULL,76,'2015-09-17 08:45:18','PI[00001541]',0),(11551,3,'AP20150800000067','Payment [ PP[00000182] ]',NULL,NULL,3,'2015-08-27',NULL,8,2015,5894.81,5894.81,0,1,NULL,76,'2015-09-17 08:46:31','PP[00000182]',0),(11552,3,'AP20150800000068','Other Payment [OPN[00000502]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,1547.25,1547.25,0,1,NULL,76,'2015-09-17 09:05:27','Other Payment [OPN[00000502]]]',0),(11553,3,'AP20150800000069','Other Payment [OPN[00000501]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,765.8,765.8,0,1,NULL,76,'2015-09-17 09:05:29','Other Payment [OPN[00000501]]]',0),(11554,3,'AP20150800000070','Other Payment [OPN[00000500]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,3741.8,3741.8,0,1,NULL,76,'2015-09-17 09:05:31','Other Payment [OPN[00000500]]]',0),(11555,3,'AP20150800000071','Other Payment [OPN[00000499]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,3389.57,3389.57,0,1,NULL,76,'2015-09-17 09:05:32','Other Payment [OPN[00000499]]]',0),(11556,3,'AP20150800000072','Other Payment [OPN[00000498]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,969.25,969.25,0,1,NULL,76,'2015-09-17 09:05:35','Other Payment [OPN[00000498]]]',0),(11557,3,'AP20150800000073','Other Payment [OPN[00000497]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,541.65,541.65,0,1,NULL,76,'2015-09-17 09:05:37','Other Payment [OPN[00000497]]]',0),(11558,3,'AP20150800000074','Other Payment [OPN[00000496]]]',NULL,NULL,3,'2015-08-24',NULL,8,2015,2020,2020,0,1,NULL,76,'2015-09-17 09:05:37','Other Payment [OPN[00000496]]]',0),(11559,3,'AP20150800000075','Other Payment [OPN[00000495]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,1000,1000,0,1,NULL,76,'2015-09-17 09:05:38','Other Payment [OPN[00000495]]]',0),(11560,3,'AP20150800000076','Other Payment [OPN[00000494]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,527.62,527.62,0,1,NULL,76,'2015-09-17 09:05:39','Other Payment [OPN[00000494]]]',0),(11561,3,'AP20150800000077','Other Payment [OPN[00000493]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,500,500,0,1,NULL,76,'2015-09-17 09:05:40','Other Payment [OPN[00000493]]]',0),(11562,3,'AP20150800000078','Other Payment [OPN[00000492]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,9711.79,9711.79,0,1,NULL,76,'2015-09-17 09:05:55','Other Payment [OPN[00000492]]]',0),(11563,3,'AP20150800000079','Other Payment [OPN[00000491]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,95668.21,95668.21,0,1,NULL,76,'2015-09-17 09:05:57','Other Payment [OPN[00000491]]]',0),(11564,3,'AP20150800000080','Other Payment [OPN[00000490]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,3367.31,3367.31,0,1,NULL,76,'2015-09-17 09:05:58','Other Payment [OPN[00000490]]]',0),(11565,3,'AP20150800000081','Other Payment [OPN[00000489]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,9274.85,9274.85,0,1,NULL,76,'2015-09-17 09:06:01','Other Payment [OPN[00000489]]]',0),(11566,3,'AP20150800000082','Other Payment [OPN[00000488]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,108,108,0,1,NULL,76,'2015-09-17 09:06:05','Other Payment [OPN[00000488]]]',0),(11567,3,'AP20150800000083','Other Payment [OPN[00000487]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,8000,8000,0,1,NULL,76,'2015-09-17 09:06:07','Other Payment [OPN[00000487]]]',0),(11568,3,'AP20150800000084','Other Payment [OPN[00000486]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,500,500,0,1,NULL,76,'2015-09-17 09:06:08','Other Payment [OPN[00000486]]]',0),(11569,3,'AP20150800000085','Other Payment [OPN[00000485]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,380,380,0,1,NULL,76,'2015-09-17 09:06:10','Other Payment [OPN[00000485]]]',0),(11570,3,'AP20150800000086','Other Payment [OPN[00000484]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,700,700,0,1,NULL,76,'2015-09-17 09:06:11','Other Payment [OPN[00000484]]]',0),(11571,3,'AP20150800000087','Other Payment [OPN[00000483]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,500,500,0,1,NULL,76,'2015-09-17 09:06:12','Other Payment [OPN[00000483]]]',0),(11572,3,'AP20150800000088','Other Payment [OPN[00000482]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,3195,3195,0,1,NULL,76,'2015-09-17 09:06:25','Other Payment [OPN[00000482]]]',0),(11573,3,'AP20150800000089','Other Payment [OPN[00000481]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,2029,2029,0,1,NULL,76,'2015-09-17 09:06:26','Other Payment [OPN[00000481]]]',0),(11574,3,'AP20150800000090','Other Payment [OPN[00000480]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,8500,8500,0,1,NULL,76,'2015-09-17 09:06:27','Other Payment [OPN[00000480]]]',0),(11575,3,'AP20150800000091','Other Payment [OPN[00000479]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,20000,20000,0,1,NULL,76,'2015-09-17 09:06:30','Other Payment [OPN[00000479]]]',0),(11576,3,'AP20150800000092','Other Payment [OPN[00000478]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,1600,1600,0,1,NULL,76,'2015-09-17 09:06:31','Other Payment [OPN[00000478]]]',0),(11577,3,'AP20150800000093','Other Payment [OPN[00000477]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,1050,1050,0,1,NULL,76,'2015-09-17 09:06:32','Other Payment [OPN[00000477]]]',0),(11578,3,'AP20150800000094','Other Payment [OPN[00000476]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,2276.44,2276.44,0,1,NULL,76,'2015-09-17 09:06:33','Other Payment [OPN[00000476]]]',0),(11579,3,'AP20150800000095','Other Payment [OPN[00000475]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,9000,9000,0,1,NULL,76,'2015-09-17 09:06:34','Other Payment [OPN[00000475]]]',0),(11580,3,'AP20150800000096','Other Payment [OPN[00000474]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,50234.46,50234.46,0,1,NULL,76,'2015-09-17 09:06:36','Other Payment [OPN[00000474]]]',0),(11581,3,'AP20150800000097','Other Payment [OPN[00000473]]]',NULL,NULL,3,'2015-08-11',NULL,8,2015,12071.7,12071.7,0,1,NULL,76,'2015-09-17 09:06:38','Other Payment [OPN[00000473]]]',0),(11582,3,'AP20150800000098','Other Payment [OPN[00000472]]]',NULL,NULL,3,'2015-08-07',NULL,8,2015,9668,9668,0,1,NULL,76,'2015-09-17 09:06:53','Other Payment [OPN[00000472]]]',0),(11583,3,'AP20150800000099','Other Payment [OPN[00000471]]]',NULL,NULL,3,'2015-08-07',NULL,8,2015,6000,6000,0,1,NULL,76,'2015-09-17 09:06:54','Other Payment [OPN[00000471]]]',0),(11584,3,'AP20150800000100','Other Payment [OPN[00000470]]]',NULL,NULL,3,'2015-08-05',NULL,8,2015,2500,2500,0,1,NULL,76,'2015-09-17 09:06:55','Other Payment [OPN[00000470]]]',0),(11585,3,'AP20150800000101','Other Payment [OPN[00000447]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,12104.2,12104.2,0,1,NULL,76,'2015-09-17 09:06:57','Other Payment [OPN[00000447]]]',0),(11586,3,'AP20150800000102','Other Payment [OPN[00000446]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,510,510,0,1,NULL,76,'2015-09-17 09:07:09','Other Payment [OPN[00000446]]]',0),(11587,3,'AP20150800000103','Other Payment [OPN[00000445]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,3180,3180,0,1,NULL,76,'2015-09-17 09:07:12','Other Payment [OPN[00000445]]]',0),(11588,3,'AP20150800000104','Other Payment [OPN[00000444]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,2515,2515,0,1,NULL,76,'2015-09-17 09:07:14','Other Payment [OPN[00000444]]]',0),(11589,3,'AP20150800000105','Other Payment [OPN[00000443]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,2405.98,2405.98,0,1,NULL,76,'2015-09-17 09:07:15','Other Payment [OPN[00000443]]]',0),(11590,3,'AP20150800000106','Other Payment [OPN[00000442]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1310.2,1310.2,0,1,NULL,76,'2015-09-17 09:07:17','Other Payment [OPN[00000442]]]',0),(11591,3,'AP20150800000107','Other Payment [OPN[00000441]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,578.4,578.4,0,1,NULL,76,'2015-09-17 09:07:19','Other Payment [OPN[00000441]]]',0),(11592,3,'AP20150800000108','Other Payment [OPN[00000440]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1006.6,1006.6,0,1,NULL,76,'2015-09-17 09:07:57','Other Payment [OPN[00000440]]]',0),(11593,3,'AP20150800000109','Other Payment [OPN[00000439]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,30547,30547,0,1,NULL,76,'2015-09-17 09:07:58','Other Payment [OPN[00000439]]]',0),(11594,3,'AP20150800000110','Other Payment [OPN[00000438]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,2420.9,2420.9,0,1,NULL,76,'2015-09-17 09:07:59','Other Payment [OPN[00000438]]]',0),(11595,3,'AP20150800000111','Other Payment [OPN[00000437]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,80000,80000,0,1,NULL,76,'2015-09-17 09:08:00','Other Payment [OPN[00000437]]]',0),(11596,3,'AP20150800000112','Other Payment [OPN[00000436]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,80000,80000,0,1,NULL,76,'2015-09-17 09:08:01','Other Payment [OPN[00000436]]]',0),(11597,3,'AP20150800000113','Other Payment [OPN[00000435]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,108,108,0,1,NULL,76,'2015-09-17 09:08:02','Other Payment [OPN[00000435]]]',0),(11598,3,'AP20150800000114','Other Payment [OPN[00000434]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,6383.55,6383.55,0,1,NULL,76,'2015-09-17 09:08:03','Other Payment [OPN[00000434]]]',0),(11599,3,'AP20150800000115','Other Payment [OPN[00000433]]]',NULL,NULL,3,'2015-08-01',NULL,8,2015,43937.89,43937.89,0,1,NULL,76,'2015-09-17 09:08:04','Other Payment [OPN[00000433]]]',0),(11600,3,'AP20150800000116','Other Payment [OPN[00000503]]]',NULL,NULL,3,'2015-08-11',NULL,8,2015,9000,9000,0,1,NULL,76,'2015-09-17 09:15:54','Other Payment [OPN[00000503]]]',0),(11601,3,'AP20150800000117','Other Payment [PV11082015[00000525]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,30,30,0,1,NULL,76,'2015-09-18 02:25:57','Other Payment [PV11082015[00000525]]]',0),(11602,3,'AP20150800000118','Other Payment [PV11082015[00000524]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,128.5,128.5,0,1,NULL,76,'2015-09-18 02:25:58','Other Payment [PV11082015[00000524]]]',0),(11603,3,'AP20150800000119','Other Payment [PV11082015[00000523]]]',NULL,NULL,3,'2015-08-13',NULL,8,2015,23,23,0,1,NULL,76,'2015-09-18 02:25:59','Other Payment [PV11082015[00000523]]]',0),(11604,3,'AP20150800000120','Other Payment [PV11082015[00000522]]]',NULL,NULL,3,'2015-08-11',NULL,8,2015,47,47,0,1,NULL,76,'2015-09-18 02:25:59','Other Payment [PV11082015[00000522]]]',0),(11605,3,'AP20150800000121','Other Payment [PV11082015[00000521]]]',NULL,NULL,3,'2015-08-12',NULL,8,2015,199.4,199.4,0,1,NULL,76,'2015-09-18 02:26:02','Other Payment [PV11082015[00000521]]]',0),(11606,3,'AP20150800000122','Other Payment [PV11082015[00000520]]]',NULL,NULL,3,'2015-08-11',NULL,8,2015,23.8,23.8,0,1,NULL,76,'2015-09-18 02:26:03','Other Payment [PV11082015[00000520]]]',0),(11607,3,'AP20150800000123','Other Payment [PV11082015[00000519]]]',NULL,NULL,3,'2015-08-10',NULL,8,2015,64.3,64.3,0,1,NULL,76,'2015-09-18 02:26:04','Other Payment [PV11082015[00000519]]]',0),(11608,3,'AP20150800000124','Other Payment [PV11082015[00000518]]]',NULL,NULL,3,'2015-08-10',NULL,8,2015,230,230,0,1,NULL,76,'2015-09-18 02:26:05','Other Payment [PV11082015[00000518]]]',0),(11609,3,'AP20150800000125','Other Payment [PV11082015[00000517]]]',NULL,NULL,3,'2015-08-07',NULL,8,2015,53,53,0,1,NULL,76,'2015-09-18 02:26:06','Other Payment [PV11082015[00000517]]]',0),(11610,3,'AP20150800000126','Other Payment [PV11082015[00000516]]]',NULL,NULL,3,'2015-08-10',NULL,8,2015,60,60,0,1,NULL,76,'2015-09-18 02:26:07','Other Payment [PV11082015[00000516]]]',0),(11611,3,'AP20150800000127','Other Payment [PV11082015[00000515]]]',NULL,NULL,3,'2015-08-06',NULL,8,2015,350,350,0,1,NULL,76,'2015-09-18 02:26:07','Other Payment [PV11082015[00000515]]]',0),(11612,3,'AP20150800000128','Other Payment [PV11082015[00000514]]]',NULL,NULL,3,'2015-08-06',NULL,8,2015,45.75,45.75,0,1,NULL,76,'2015-09-18 02:26:08','Other Payment [PV11082015[00000514]]]',0),(11613,3,'AP20150800000129','Other Payment [PV11082015[00000513]]]',NULL,NULL,3,'2015-08-06',NULL,8,2015,393,393,0,1,NULL,76,'2015-09-18 02:26:08','Other Payment [PV11082015[00000513]]]',0),(11614,3,'AP20150800000130','Other Payment [PV11082015[00000512]]]',NULL,NULL,3,'2015-08-06',NULL,8,2015,130.5,130.5,0,1,NULL,76,'2015-09-18 02:26:10','Other Payment [PV11082015[00000512]]]',0),(11615,3,'AP20150800000131','Other Payment [PV11082015[00000511]]]',NULL,NULL,3,'2015-08-06',NULL,8,2015,43.12,43.12,0,1,NULL,76,'2015-09-18 02:26:11','Other Payment [PV11082015[00000511]]]',0),(11616,3,'AP20150800000132','Other Payment [PV11082015[00000510]]]',NULL,NULL,3,'2015-08-05',NULL,8,2015,127,127,0,1,NULL,76,'2015-09-18 02:26:13','Other Payment [PV11082015[00000510]]]',0),(11617,3,'AP20150800000133','Other Payment [PV11082015[00000509]]]',NULL,NULL,3,'2015-08-05',NULL,8,2015,97,97,0,1,NULL,76,'2015-09-18 02:26:14','Other Payment [PV11082015[00000509]]]',0),(11618,3,'AP20150800000134','Other Payment [PV11082015[00000508]]]',NULL,NULL,3,'2015-08-04',NULL,8,2015,200,200,0,1,NULL,76,'2015-09-18 02:26:15','Other Payment [PV11082015[00000508]]]',0),(11619,3,'AP20150800000135','Other Payment [PV11082015[00000507]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,452.43,452.43,0,1,NULL,76,'2015-09-18 02:26:16','Other Payment [PV11082015[00000507]]]',0),(11620,3,'AP20150800000136','Other Payment [PV11082015[00000506]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,71.4,71.4,0,1,NULL,76,'2015-09-18 02:26:16','Other Payment [PV11082015[00000506]]]',0),(11621,3,'AP20150800000137','Other Payment [PV11082015[00000505]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,104.05,104.05,0,1,NULL,76,'2015-09-18 02:26:17','Other Payment [PV11082015[00000505]]]',0),(11622,3,'AP20150800000138','Other Payment [PV11082015[00000504]]]',NULL,NULL,3,'2015-08-03',NULL,8,2015,371,371,0,1,NULL,76,'2015-09-18 02:26:18','Other Payment [PV11082015[00000504]]]',0),(11623,3,'AP20150800000139','Other Payment [OPN[00000526]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,9512.4,9512.4,0,1,NULL,76,'2015-09-18 07:40:10','Other Payment [OPN[00000526]]]',0),(11624,3,'GT20150800000010','GST Transaction [IC00642/15[00000054]]]',NULL,NULL,3,'2015-08-18',NULL,8,2015,800.04,800.04,0,1,NULL,76,'2015-09-18 07:55:35','GST Transaction [IC00642/15[00000054]]]',0),(11625,3,'AP20150800000140','Other Payment [PV19082015[00000530]]]',NULL,NULL,3,'2015-08-18',NULL,8,2015,806.02,806.02,0,1,NULL,76,'2015-09-18 07:59:52','Other Payment [PV19082015[00000530]]]',0),(11626,3,'AP20150800000141','Other Payment [PV09082015[00000529]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,662.5,662.5,0,1,NULL,76,'2015-09-18 07:59:53','Other Payment [PV09082015[00000529]]]',0),(11627,3,'AP20150800000142','Other Payment [PV19082015[00000531]]]',NULL,NULL,3,'2015-08-20',NULL,8,2015,2773.84,2773.84,0,1,NULL,76,'2015-09-18 08:18:09','Other Payment [PV19082015[00000531]]]',0),(11628,3,'AP20150800000143','Other Payment [PV19082015[00000547]]]',NULL,NULL,3,'2015-08-25',NULL,8,2015,39,39,0,1,NULL,76,'2015-09-18 09:24:51','Other Payment [PV19082015[00000547]]]',0),(11629,3,'AP20150800000144','Other Payment [PV19082015[00000546]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,70.8,70.8,0,1,NULL,76,'2015-09-18 09:24:51','Other Payment [PV19082015[00000546]]]',0),(11630,3,'AP20150800000145','Other Payment [PV19082015[00000545]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,55,55,0,1,NULL,76,'2015-09-18 09:24:52','Other Payment [PV19082015[00000545]]]',0),(11631,3,'AP20150800000146','Other Payment [PV19082015[00000544]]]',NULL,NULL,3,'2015-08-19',NULL,8,2015,21,21,0,1,NULL,76,'2015-09-18 09:24:53','Other Payment [PV19082015[00000544]]]',0),(11632,3,'AP20150800000147','Other Payment [PV19082015[00000543]]]',NULL,NULL,3,'2015-08-18',NULL,8,2015,174.5,174.5,0,1,NULL,76,'2015-09-18 09:24:53','Other Payment [PV19082015[00000543]]]',0),(11633,3,'AP20150800000148','Other Payment [PV19082015[00000542]]]',NULL,NULL,3,'2015-08-18',NULL,8,2015,8.02,8.02,0,1,NULL,76,'2015-09-18 09:24:54','Other Payment [PV19082015[00000542]]]',0),(11634,3,'AP20150800000149','Other Payment [PV19082015[00000541]]]',NULL,NULL,3,'2015-08-17',NULL,8,2015,303,303,0,1,NULL,76,'2015-09-18 09:24:54','Other Payment [PV19082015[00000541]]]',0),(11635,3,'AP20150800000150','Other Payment [PV19082015[00000540]]]',NULL,NULL,3,'2015-08-17',NULL,8,2015,103,103,0,1,NULL,76,'2015-09-18 09:24:55','Other Payment [PV19082015[00000540]]]',0),(11636,3,'AP20150800000151','Other Payment [PV19082015[00000539]]]',NULL,NULL,3,'2015-08-17',NULL,8,2015,530.28,530.28,0,1,NULL,76,'2015-09-18 09:24:55','Other Payment [PV19082015[00000539]]]',0),(11637,3,'AP20150800000152','Other Payment [PV19082015[00000538]]]',NULL,NULL,3,'2015-08-17',NULL,8,2015,203.9,203.9,0,1,NULL,76,'2015-09-18 09:24:57','Other Payment [PV19082015[00000538]]]',0),(11638,3,'AP20150800000153','Other Payment [PV19082015[00000537]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,100,100,0,1,NULL,76,'2015-09-18 09:24:57','Other Payment [PV19082015[00000537]]]',0),(11639,3,'AP20150800000154','Other Payment [PV19082015[00000536]]]',NULL,NULL,3,'2015-08-14',NULL,8,2015,33.5,33.5,0,1,NULL,76,'2015-09-18 09:24:58','Other Payment [PV19082015[00000536]]]',0),(11640,3,'AP20150800000155','Other Payment [PV19082015[00000535]]]',NULL,NULL,3,'2015-08-13',NULL,8,2015,146,146,0,1,NULL,76,'2015-09-18 09:24:59','Other Payment [PV19082015[00000535]]]',0),(11641,3,'AP20150800000156','Other Payment [PV19082015[00000534]]]',NULL,NULL,3,'2015-08-12',NULL,8,2015,136.8,136.8,0,1,NULL,76,'2015-09-18 09:25:01','Other Payment [PV19082015[00000534]]]',0),(11642,3,'AP20150800000157','Other Payment [PV19082015[00000533]]]',NULL,NULL,3,'2015-08-12',NULL,8,2015,259.4,259.4,0,1,NULL,76,'2015-09-18 09:25:02','Other Payment [PV19082015[00000533]]]',0),(11643,3,'AP20150800000158','Other Payment [PV19082015[00000532]]]',NULL,NULL,3,'2015-08-12',NULL,8,2015,185.15,185.15,0,1,NULL,76,'2015-09-18 09:25:03','Other Payment [PV19082015[00000532]]]',0),(11644,3,'AP20150800000159','Other Payment [OPN[00000548]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,6744.9,6744.9,0,1,NULL,76,'2015-09-18 09:33:47','Other Payment [OPN[00000548]]]',0),(11645,3,'AP20150900000001','Other Payment [PV27082015[00000549]]]',NULL,NULL,3,'2015-09-03',NULL,9,2015,1090.2,1090.2,0,1,NULL,76,'2015-09-18 09:37:41','Other Payment [PV27082015[00000549]]]',0),(11646,3,'AP20150900000002','Other Payment [PV19082015[00000528]]]',NULL,NULL,3,'2015-09-07',NULL,9,2015,662.5,662.5,0,1,NULL,76,'2015-09-18 09:37:41','Other Payment [PV19082015[00000528]]]',0),(11647,3,'AP20150900000003','Other Payment [PV19082015[00000527]]]',NULL,NULL,3,'2015-09-11',NULL,9,2015,313.45,313.45,0,1,NULL,76,'2015-09-18 09:37:43','Other Payment [PV19082015[00000527]]]',0),(11648,3,'AP20150800000160','Other Payment [PV27082015[00000565]]]',NULL,NULL,3,'2015-08-29',NULL,8,2015,120,120,0,1,NULL,75,'2015-09-21 07:42:53','Other Payment [PV27082015[00000565]]]',0),(11649,3,'AP20150800000161','Other Payment [PV27082015[00000564]]]',NULL,NULL,3,'2015-08-28',NULL,8,2015,150,150,0,1,NULL,75,'2015-09-21 07:42:53','Other Payment [PV27082015[00000564]]]',0),(11650,3,'AP20150800000162','Other Payment [PV27082015[00000563]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,421,421,0,1,NULL,75,'2015-09-21 07:42:54','Other Payment [PV27082015[00000563]]]',0),(11651,3,'AP20150800000163','Other Payment [PV27082015[00000562]]]',NULL,NULL,3,'2015-08-28',NULL,8,2015,173,173,0,1,NULL,75,'2015-09-21 07:42:55','Other Payment [PV27082015[00000562]]]',0),(11652,3,'AP20150800000164','Other Payment [PV27082015[00000561]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,88.9,88.9,0,1,NULL,75,'2015-09-21 07:42:56','Other Payment [PV27082015[00000561]]]',0),(11653,3,'AP20150800000165','Other Payment [PV27082015[00000560]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,58.8,58.8,0,1,NULL,75,'2015-09-21 07:42:56','Other Payment [PV27082015[00000560]]]',0),(11654,3,'AP20150800000166','Other Payment [PV27082015[00000559]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,34.8,34.8,0,1,NULL,75,'2015-09-21 07:42:57','Other Payment [PV27082015[00000559]]]',0),(11655,3,'AP20150800000167','Other Payment [PV27082015[00000558]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,89.1,89.1,0,1,NULL,75,'2015-09-21 07:42:58','Other Payment [PV27082015[00000558]]]',0),(11656,3,'AP20150800000168','Other Payment [PV27082015[00000557]]]',NULL,NULL,3,'2015-08-24',NULL,8,2015,173,173,0,1,NULL,75,'2015-09-21 07:42:59','Other Payment [PV27082015[00000557]]]',0),(11657,3,'AP20150800000169','Other Payment [PV27082015[00000556]]]',NULL,NULL,3,'2015-08-25',NULL,8,2015,78.4,78.4,0,1,NULL,75,'2015-09-21 07:43:00','Other Payment [PV27082015[00000556]]]',0),(11658,3,'AP20150800000170','Other Payment [PV27082015[00000555]]]',NULL,NULL,3,'2015-08-25',NULL,8,2015,50,50,0,1,NULL,75,'2015-09-21 07:43:00','Other Payment [PV27082015[00000555]]]',0),(11659,3,'AP20150800000171','Other Payment [PV27082015[00000554]]]',NULL,NULL,3,'2015-08-22',NULL,8,2015,217.52,217.52,0,1,NULL,75,'2015-09-21 07:43:01','Other Payment [PV27082015[00000554]]]',0),(11660,3,'AP20150800000172','Other Payment [PV27082015[00000553]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,150,150,0,1,NULL,75,'2015-09-21 07:43:02','Other Payment [PV27082015[00000553]]]',0),(11661,3,'AP20150800000173','Other Payment [PV27082015[00000552]]]',NULL,NULL,3,'2015-08-22',NULL,8,2015,54,54,0,1,NULL,75,'2015-09-21 07:43:03','Other Payment [PV27082015[00000552]]]',0),(11662,3,'AP20150800000174','Other Payment [PV27082015[00000551]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,55,55,0,1,NULL,75,'2015-09-21 07:43:04','Other Payment [PV27082015[00000551]]]',0),(11663,3,'AP20150800000175','Other Payment [PV27082015[00000550]]]',NULL,NULL,3,'2015-08-20',NULL,8,2015,151.95,151.95,0,1,NULL,75,'2015-09-21 07:43:05','Other Payment [PV27082015[00000550]]]',0),(11664,3,'AP20150800000176','Other Payment [PV27082015[00000566]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,323.07,323.07,0,1,NULL,75,'2015-09-21 07:47:16','Other Payment [PV27082015[00000566]]]',0),(11665,3,'AP20150800000177','Other Payment [PV27082015[00000568]]]',NULL,NULL,3,'2015-08-28',NULL,8,2015,200,200,0,1,NULL,75,'2015-09-21 07:49:26','Other Payment [PV27082015[00000568]]]',0),(11666,3,'AP20150800000178','Other Payment [PV27082015[00000567]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,12.5,12.5,0,1,NULL,75,'2015-09-21 07:49:26','Other Payment [PV27082015[00000567]]]',0),(11667,3,'AP20150800000179','Purchase Invoice Confirm [ PI[00001432] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,73882,73882,0,1,NULL,75,'2015-09-21 07:52:29','PI[00001432]',0),(11668,3,'AP20150800000180','Purchase Invoice Confirm [ PI[00001503] ]',NULL,NULL,3,'2015-08-20',NULL,8,2015,108650,108650,0,1,NULL,75,'2015-09-21 07:52:29','PI[00001503]',0),(11669,3,'AP20150800000181','Purchase Invoice Confirm [ PI[00001529] ]',NULL,NULL,3,'2015-08-09',NULL,8,2015,49276.87,49276.87,0,1,NULL,75,'2015-09-21 07:53:34','PI[00001529]',0),(11670,3,'AP20150800000182','Purchase Invoice Confirm [ PI[00001530] ]',NULL,NULL,3,'2015-08-09',NULL,8,2015,49276.87,49276.87,0,1,NULL,75,'2015-09-21 07:53:35','PI[00001530]',0),(11671,3,'AP20150800000183','Purchase Invoice Confirm [ PI[00001531] ]',NULL,NULL,3,'2015-08-09',NULL,8,2015,49276.87,49276.87,0,1,NULL,75,'2015-09-21 07:53:35','PI[00001531]',0),(11672,3,'AP20150800000184','Purchase Invoice Confirm [ PI[00001532] ]',NULL,NULL,3,'2015-08-09',NULL,8,2015,49276.87,49276.87,0,1,NULL,75,'2015-09-21 07:53:36','PI[00001532]',0),(11673,3,'AP20150800000185','Purchase Invoice Confirm [ PI[00001533] ]',NULL,NULL,3,'2015-08-09',NULL,8,2015,49276.87,49276.87,0,1,NULL,75,'2015-09-21 07:53:37','PI[00001533]',0),(11674,3,'AP20150800000186','Purchase Invoice Confirm [ PI[00001408] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,1819.49,1819.49,0,1,NULL,75,'2015-09-21 07:53:58','PI[00001408]',0),(11675,3,'AP20150800000187','Purchase Invoice Confirm [ PI[00001428] ]',NULL,NULL,3,'2015-08-15',NULL,8,2015,395,395,0,1,NULL,75,'2015-09-21 07:54:32','PI[00001428]',0),(11676,3,'AP20150800000188','Purchase Invoice Confirm [ PI[00001474] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,8586,8586,0,1,NULL,75,'2015-09-21 07:55:20','PI[00001474]',0),(11677,3,'AP20150800000189','Purchase Invoice Confirm [ PI[00001475] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,6821.1,6821.1,0,1,NULL,75,'2015-09-21 07:55:21','PI[00001475]',0),(11678,3,'AP20150800000190','Purchase Invoice Confirm [ PI[00001498] ]',NULL,NULL,3,'2015-08-27',NULL,8,2015,568.25,568.25,0,1,NULL,75,'2015-09-21 07:56:19','PI[00001498]',0),(11679,3,'AP20150800000191','Purchase Invoice Confirm [ PI[00001402] ]',NULL,NULL,3,'2015-08-02',NULL,8,2015,6081.33,6081.33,0,1,NULL,75,'2015-09-21 08:00:04','PI[00001402]',0),(11680,3,'AP20150800000192','Purchase Invoice Confirm [ PI[00001403] ]',NULL,NULL,3,'2015-08-02',NULL,8,2015,2219.43,2219.43,0,1,NULL,75,'2015-09-21 08:00:04','PI[00001403]',0),(11681,3,'AP20150800000193','Purchase Invoice Confirm [ PI[00001438] ]',NULL,NULL,3,'2015-08-06',NULL,8,2015,19573.96,19573.96,0,1,NULL,75,'2015-09-21 08:00:05','PI[00001438]',0),(11682,3,'AP20150800000194','Purchase Invoice Confirm [ PI[00001439] ]',NULL,NULL,3,'2015-08-13',NULL,8,2015,1997.23,1997.23,0,1,NULL,75,'2015-09-21 08:00:06','PI[00001439]',0),(11683,3,'AP20150800000195','Purchase Invoice Confirm [ PI[00001440] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,1266.7,1266.7,0,1,NULL,75,'2015-09-21 08:00:07','PI[00001440]',0),(11684,3,'AP20150800000196','Purchase Invoice Confirm [ PI[00001462] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,1635.21,1635.21,0,1,NULL,75,'2015-09-21 08:00:07','PI[00001462]',0),(11685,3,'AP20150800000197','Purchase Invoice Confirm [ PI[00001463] ]',NULL,NULL,3,'2015-08-21',NULL,8,2015,2166.83,2166.83,0,1,NULL,75,'2015-09-21 08:00:08','PI[00001463]',0),(11686,3,'AP20150800000198','Purchase Invoice Confirm [ PI[00001483] ]',NULL,NULL,3,'2015-08-20',NULL,8,2015,1698.35,1698.35,0,1,NULL,75,'2015-09-21 08:00:08','PI[00001483]',0),(11687,3,'AP20150800000199','Purchase Invoice Confirm [ PI[00001484] ]',NULL,NULL,3,'2015-08-27',NULL,8,2015,2367.43,2367.43,0,1,NULL,75,'2015-09-21 08:00:09','PI[00001484]',0),(11688,3,'AP20150800000200','Purchase Invoice Confirm [ PI[00001485] ]',NULL,NULL,3,'2015-08-27',NULL,8,2015,450.9,450.9,0,1,NULL,75,'2015-09-21 08:00:10','PI[00001485]',0),(11689,3,'AP20150800000201','Purchase Invoice Confirm [ PI[00001486] ]',NULL,NULL,3,'2015-08-27',NULL,8,2015,450.9,450.9,0,1,NULL,75,'2015-09-21 08:00:10','PI[00001486]',0),(11690,3,'AP20150800000202','Purchase Invoice Confirm [ PI[00001497] ]',NULL,NULL,3,'2015-08-20',NULL,8,2015,608,608,0,1,NULL,75,'2015-09-21 08:00:12','PI[00001497]',0),(11691,3,'AP20150800000203','Purchase Invoice Confirm [ PI[00001499] ]',NULL,NULL,3,'2015-08-26',NULL,8,2015,1540,1540,0,1,NULL,75,'2015-09-21 08:00:14','PI[00001499]',0),(11692,3,'AP20150800000204','Purchase Invoice Confirm [ PI[00001422] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,2803.7,2803.7,0,1,NULL,75,'2015-09-21 08:02:01','PI[00001422]',0),(11693,3,'AP20150800000205','Purchase Invoice Confirm [ PI[00001524] ]',NULL,NULL,3,'2015-08-27',NULL,8,2015,6095,6095,0,1,NULL,75,'2015-09-21 08:02:26','PI[00001524]',0),(11694,3,'AP20150800000206','Purchase Invoice Confirm [ PI[00001386] ]',NULL,NULL,3,'2015-08-04',NULL,8,2015,4197.6,4197.6,0,1,NULL,75,'2015-09-21 08:05:24','PI[00001386]',0),(11695,3,'AP20150800000207','Purchase Invoice Confirm [ PI[00001395] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,2067,2067,0,1,NULL,75,'2015-09-21 08:05:25','PI[00001395]',0),(11696,3,'AP20150800000208','Purchase Invoice Confirm [ PI[00001393] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,194.62,194.62,0,1,NULL,75,'2015-09-21 08:07:21','PI[00001393]',0),(11697,3,'AP20150800000209','Purchase Invoice Confirm [ PI[00001399] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,2599.54,2599.54,0,1,NULL,75,'2015-09-21 08:07:22','PI[00001399]',0),(11698,3,'AP20150800000210','Purchase Invoice Confirm [ PI[00001543] ]',NULL,NULL,3,'2015-08-20',NULL,8,2015,13674,13674,0,1,NULL,75,'2015-09-21 08:08:53','PI[00001543]',0),(11699,3,'AP20150800000211','Purchase Invoice Confirm [ PI[00001576] ]',NULL,NULL,3,'2015-08-29',NULL,8,2015,431.42,431.42,0,1,NULL,75,'2015-09-21 08:10:59','PI[00001576]',0),(11700,3,'AP20150800000212','Purchase Invoice Confirm [ PI[00001572] ]',NULL,NULL,3,'2015-08-21',NULL,8,2015,321.76,321.76,0,1,NULL,75,'2015-09-21 08:12:30','PI[00001572]',0),(11701,3,'AP20150800000213','Purchase Invoice Confirm [ PI[00001573] ]',NULL,NULL,3,'2015-08-25',NULL,8,2015,330.54,330.54,0,1,NULL,75,'2015-09-21 08:12:31','PI[00001573]',0),(11702,3,'AP20150800000214','Purchase Invoice Confirm [ PI[00001574] ]',NULL,NULL,3,'2015-08-26',NULL,8,2015,346.94,346.94,0,1,NULL,75,'2015-09-21 08:12:31','PI[00001574]',0),(11703,3,'AP20150800000215','Purchase Invoice Confirm [ PI[00001575] ]',NULL,NULL,3,'2015-08-27',NULL,8,2015,140.56,140.56,0,1,NULL,75,'2015-09-21 08:12:32','PI[00001575]',0),(11704,3,'AP20150800000216','Purchase Invoice Confirm [ PI[00001577] ]',NULL,NULL,3,'2015-08-29',NULL,8,2015,236.12,236.12,0,1,NULL,75,'2015-09-21 08:12:32','PI[00001577]',0),(11705,3,'AP20150800000217','Purchase Invoice Confirm [ PI[00001578] ]',NULL,NULL,3,'2015-08-29',NULL,8,2015,834.51,834.51,0,1,NULL,75,'2015-09-21 08:12:34','PI[00001578]',0),(11706,3,'AP20150800000218','Purchase Invoice Confirm [ PI[00001571] ]',NULL,NULL,3,'2015-08-21',NULL,8,2015,489.62,489.62,0,1,NULL,75,'2015-09-21 08:16:23','PI[00001571]',0),(11707,3,'AP20150800000219','Purchase Invoice Confirm [ PI[00001556] ]',NULL,NULL,3,'2015-08-31',NULL,8,2015,29.34,29.34,0,1,NULL,75,'2015-09-21 08:20:38','PI[00001556]',0),(11708,3,'AP20150800000220','Purchase Invoice Confirm [ PI[00001557] ]',NULL,NULL,3,'2015-08-31',NULL,8,2015,75.68,75.68,0,1,NULL,75,'2015-09-21 08:20:39','PI[00001557]',0),(11709,3,'AP20150800000221','Purchase Invoice Confirm [ PI[00001558] ]',NULL,NULL,3,'2015-08-31',NULL,8,2015,517.62,517.62,0,1,NULL,75,'2015-09-21 08:20:39','PI[00001558]',0),(11710,3,'AP20150800000222','Purchase Invoice Confirm [ PI[00001559] ]',NULL,NULL,3,'2015-08-01',NULL,8,2015,632.23,632.23,0,1,NULL,75,'2015-09-21 08:20:40','PI[00001559]',0),(11711,3,'AP20150800000223','Purchase Invoice Confirm [ PI[00001560] ]',NULL,NULL,3,'2015-08-05',NULL,8,2015,517.62,517.62,0,1,NULL,75,'2015-09-21 08:20:40','PI[00001560]',0),(11712,3,'AP20150800000224','Purchase Invoice Confirm [ PI[00001561] ]',NULL,NULL,3,'2015-08-05',NULL,8,2015,325.95,325.95,0,1,NULL,75,'2015-09-21 08:20:41','PI[00001561]',0),(11713,3,'AP20150800000225','Purchase Invoice Confirm [ PI[00001562] ]',NULL,NULL,3,'2015-08-06',NULL,8,2015,226.19,226.19,0,1,NULL,75,'2015-09-21 08:20:41','PI[00001562]',0),(11714,3,'AP20150800000226','Purchase Invoice Confirm [ PI[00001564] ]',NULL,NULL,3,'2015-08-06',NULL,8,2015,546.75,546.75,0,1,NULL,75,'2015-09-21 08:20:42','PI[00001564]',0),(11715,3,'AP20150800000227','Purchase Invoice Confirm [ PI[00001565] ]',NULL,NULL,3,'2015-08-07',NULL,8,2015,180.03,180.03,0,1,NULL,75,'2015-09-21 08:20:43','PI[00001565]',0),(11716,3,'AP20150800000228','Purchase Invoice Confirm [ PI[00001566] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,395.7,395.7,0,1,NULL,75,'2015-09-21 08:20:45','PI[00001566]',0),(11717,3,'AP20150800000229','Purchase Invoice Confirm [ PI[00001567] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,264.68,264.68,0,1,NULL,75,'2015-09-21 08:20:45','PI[00001567]',0),(11718,3,'AP20150800000230','Purchase Invoice Confirm [ PI[00001568] ]',NULL,NULL,3,'2015-08-12',NULL,8,2015,377.85,377.85,0,1,NULL,75,'2015-09-21 08:20:46','PI[00001568]',0),(11719,3,'AP20150800000231','Purchase Invoice Confirm [ PI[00001569] ]',NULL,NULL,3,'2015-08-12',NULL,8,2015,469.58,469.58,0,1,NULL,75,'2015-09-21 08:20:46','PI[00001569]',0),(11720,3,'AP20150800000232','Purchase Invoice Confirm [ PI[00001570] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,460.67,460.67,0,1,NULL,75,'2015-09-21 08:20:47','PI[00001570]',0),(11721,3,'AP20150800000233','Purchase Invoice Confirm [ PI[00001579] ]',NULL,NULL,3,'2015-08-06',NULL,8,2015,667.64,667.64,0,1,NULL,75,'2015-09-21 08:20:48','PI[00001579]',0),(11722,3,'AP20150800000234','Purchase Invoice Confirm [ PI[00001496] ]',NULL,NULL,3,'2015-08-31',NULL,8,2015,53.55,53.55,0,1,NULL,75,'2015-09-21 08:21:40','PI[00001496]',0),(11723,3,'AP20150800000235','Purchase Invoice Confirm [ PI[00001406] ]',NULL,NULL,3,'2015-08-04',NULL,8,2015,9335.84,9335.84,0,1,NULL,75,'2015-09-21 08:22:48','PI[00001406]',0),(11724,3,'AP20150800000236','Purchase Invoice Confirm [ PI[00001468] ]',NULL,NULL,3,'2015-08-13',NULL,8,2015,6455.4,6455.4,0,1,NULL,75,'2015-09-21 08:22:49','PI[00001468]',0),(11725,3,'AP20150800000237','Purchase Invoice Confirm [ PI[00001435] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,22752.26,22752.26,0,1,NULL,75,'2015-09-21 08:23:13','PI[00001435]',0),(11726,3,'AP20150800000238','Purchase Invoice Confirm [ PI[00001380] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,3743.28,3743.28,0,1,NULL,75,'2015-09-21 08:24:22','PI[00001380]',0),(11727,3,'AP20150800000239','Purchase Invoice Confirm [ PI[00001387] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,2366.56,2366.56,0,1,NULL,75,'2015-09-21 08:24:23','PI[00001387]',0),(11728,3,'AP20150800000240','Purchase Invoice Confirm [ PI[00001409] ]',NULL,NULL,3,'2015-08-12',NULL,8,2015,580.87,580.87,0,1,NULL,75,'2015-09-21 08:24:23','PI[00001409]',0),(11729,3,'AP20150800000241','Purchase Invoice Confirm [ PI[00001433] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,339.2,339.2,0,1,NULL,75,'2015-09-21 08:24:24','PI[00001433]',0),(11730,3,'AP20150800000242','Purchase Invoice Confirm [ PI[00001434] ]',NULL,NULL,3,'2015-08-18',NULL,8,2015,1002.77,1002.77,0,1,NULL,75,'2015-09-21 08:24:24','PI[00001434]',0),(11731,3,'AP20150800000243','Purchase Invoice Confirm [ PI[00001464] ]',NULL,NULL,3,'2015-08-06',NULL,8,2015,238.18,238.18,0,1,NULL,75,'2015-09-21 08:25:47','PI[00001464]',0),(11732,3,'AP20150800000244','Purchase Invoice Confirm [ PI[00001465] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,477.37,477.37,0,1,NULL,75,'2015-09-21 08:25:48','PI[00001465]',0),(11733,3,'AP20150800000245','Purchase Invoice Confirm [ PI[00001466] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,493.54,493.54,0,1,NULL,75,'2015-09-21 08:25:48','PI[00001466]',0),(11734,3,'AP20150800000246','Purchase Invoice Confirm [ PI[00001545] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,326.75,326.75,0,1,NULL,75,'2015-09-21 08:25:49','PI[00001545]',0),(11735,3,'AP20150800000247','Purchase Invoice Confirm [ PI[00001535] ]',NULL,NULL,3,'2015-08-31',NULL,8,2015,25334,25334,0,1,NULL,75,'2015-09-21 08:26:04','PI[00001535]',0),(11736,3,'AP20150800000248','Purchase Invoice Confirm [ PI[00001511] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,22366,22366,0,1,NULL,75,'2015-09-21 08:27:02','PI[00001511]',0),(11737,3,'AP20150800000249','Purchase Invoice Confirm [ PI[00001396] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,1043.57,1043.57,0,1,NULL,75,'2015-09-21 08:29:20','PI[00001396]',0),(11738,3,'AP20150800000250','Purchase Invoice Confirm [ PI[00001410] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,122803.12,122803.12,0,1,NULL,75,'2015-09-21 08:29:20','PI[00001410]',0),(11739,3,'AP20150800000251','Purchase Invoice Confirm [ PI[00001461] ]',NULL,NULL,3,'2015-08-19',NULL,8,2015,2859.88,2859.88,0,1,NULL,75,'2015-09-21 08:29:21','PI[00001461]',0),(11740,3,'AP20150800000252','Purchase Invoice Confirm [ PI[00001480] ]',NULL,NULL,3,'2015-08-20',NULL,8,2015,477,477,0,1,NULL,75,'2015-09-21 08:29:22','PI[00001480]',0),(11741,3,'AP20150800000253','Purchase Invoice Confirm [ PI[00001549] ]',NULL,NULL,3,'2015-08-08',NULL,8,2015,2482.73,2482.73,0,1,NULL,75,'2015-09-21 08:31:57','PI[00001549]',0),(11742,3,'AP20150800000254','Purchase Invoice Confirm [ PI[00001550] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,3403.87,3403.87,0,1,NULL,75,'2015-09-21 08:31:57','PI[00001550]',0),(11743,3,'AP20150800000255','Purchase Invoice Confirm [ PI[00001551] ]',NULL,NULL,3,'2015-08-17',NULL,8,2015,1166.37,1166.37,0,1,NULL,75,'2015-09-21 08:31:58','PI[00001551]',0),(11744,3,'AP20150800000256','Purchase Invoice Confirm [ PI[00001552] ]',NULL,NULL,3,'2015-08-19',NULL,8,2015,3413.2,3413.2,0,1,NULL,75,'2015-09-21 08:31:58','PI[00001552]',0),(11745,3,'AP20150800000257','Purchase Invoice Confirm [ PI[00001553] ]',NULL,NULL,3,'2015-08-21',NULL,8,2015,1390.67,1390.67,0,1,NULL,75,'2015-09-21 08:31:59','PI[00001553]',0),(11746,3,'AP20150800000258','Purchase Invoice Confirm [ PI[00001554] ]',NULL,NULL,3,'2015-08-25',NULL,8,2015,3205.97,3205.97,0,1,NULL,75,'2015-09-21 08:32:00','PI[00001554]',0),(11747,3,'AP20150800000259','Purchase Invoice Confirm [ PI[00001555] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,1044.1,1044.1,0,1,NULL,75,'2015-09-21 08:32:01','PI[00001555]',0),(11748,3,'AP20150800000260','Purchase Invoice Confirm [ PI[00001546] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1926.76,1926.76,0,1,NULL,75,'2015-09-21 08:34:16','PI[00001546]',0),(11749,3,'AP20150800000261','Purchase Invoice Confirm [ PI[00001547] ]',NULL,NULL,3,'2015-08-05',NULL,8,2015,884.68,884.68,0,1,NULL,75,'2015-09-21 08:34:17','PI[00001547]',0),(11750,3,'AP20150800000262','Purchase Invoice Confirm [ PI[00001548] ]',NULL,NULL,3,'2015-08-06',NULL,8,2015,391.78,391.78,0,1,NULL,75,'2015-09-21 08:34:17','PI[00001548]',0),(11751,3,'AP20150800000263','Purchase Invoice Confirm [ PI[00001526] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,2673.32,2673.32,0,1,NULL,75,'2015-09-21 08:39:14','PI[00001526]',0),(11752,3,'AP20150800000264','Purchase Invoice Confirm [ PI[00001527] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,349.8,349.8,0,1,NULL,75,'2015-09-21 08:39:14','PI[00001527]',0),(11753,3,'AP20150800000265','Purchase Invoice Confirm [ PI[00001528] ]',NULL,NULL,3,'2015-08-25',NULL,8,2015,11342,11342,0,1,NULL,75,'2015-09-21 08:39:15','PI[00001528]',0),(11754,3,'AP20150800000266','Purchase Invoice Confirm [ PI[00001537] ]',NULL,NULL,3,'2015-08-31',NULL,8,2015,2639,2639,0,1,NULL,75,'2015-09-21 08:39:32','PI[00001537]',0),(11755,3,'AP20150800000267','Purchase Invoice Confirm [ PI[00001539] ]',NULL,NULL,3,'2015-08-31',NULL,8,2015,236.7,236.7,0,1,NULL,75,'2015-09-21 08:42:00','PI[00001539]',0),(11756,3,'AP20150800000268','Purchase Invoice Confirm [ PI[00001492] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,16400,16400,0,1,NULL,75,'2015-09-21 08:42:18','PI[00001492]',0),(11757,3,'AP20150800000269','Purchase Invoice Confirm [ PI[00001476] ]',NULL,NULL,3,'2015-08-12',NULL,8,2015,805.97,805.97,0,1,NULL,75,'2015-09-21 08:43:41','PI[00001476]',0),(11758,3,'AP20150800000270','Purchase Invoice Confirm [ PI[00001491] ]',NULL,NULL,3,'2015-08-26',NULL,8,2015,180.2,180.2,0,1,NULL,75,'2015-09-21 08:43:42','PI[00001491]',0),(11759,3,'AP20150800000271','Purchase Invoice Confirm [ PI[00001502] ]',NULL,NULL,3,'2015-08-31',NULL,8,2015,1425.7,1425.7,0,1,NULL,75,'2015-09-21 08:43:42','PI[00001502]',0),(11760,3,'AP20150800000272','Purchase Invoice Confirm [ PI[00001481] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,1696,1696,0,1,NULL,75,'2015-09-21 08:43:57','PI[00001481]',0),(11761,3,'AP20150800000273','Purchase Invoice Confirm [ PI[00001388] ]',NULL,NULL,3,'2015-08-04',NULL,8,2015,2060.88,2060.88,0,1,NULL,75,'2015-09-21 08:45:15','PI[00001388]',0),(11762,3,'AP20150800000274','Purchase Invoice Confirm [ PI[00001405] ]',NULL,NULL,3,'2015-08-12',NULL,8,2015,486.31,486.31,0,1,NULL,75,'2015-09-21 08:45:15','PI[00001405]',0),(11763,3,'AP20150800000275','Purchase Invoice Confirm [ PI[00001424] ]',NULL,NULL,3,'2015-08-13',NULL,8,2015,2308.68,2308.68,0,1,NULL,75,'2015-09-21 08:45:16','PI[00001424]',0),(11764,3,'AP20150800000276','Purchase Invoice Confirm [ PI[00001477] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,819.7,819.7,0,1,NULL,75,'2015-09-21 08:45:35','PI[00001477]',0),(11765,3,'AP20150600000387','Payment [ PP[00000183] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,149809.8,149809.8,0,1,NULL,75,'2015-09-21 08:55:52','PP[00000183]',0),(11766,3,'AP20150100000036','Purchase Invoice Confirm [ PI[00000687] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,314000,314000,0,1,NULL,75,'2015-09-21 08:56:19','PI[00000687]',0),(11767,3,'AP20150800000277','Payment [ PP[00000184] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,314000,314000,0,1,NULL,75,'2015-09-21 08:57:22','PP[00000184]',0),(11768,3,'AP20150700000254','Payment [ PP[00000185] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,145509.38,145509.38,0,1,NULL,75,'2015-09-21 08:59:41','PP[00000185]',0),(11769,3,'AP20150600000388','Payment [ PP[00000186] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,161890.62,161890.62,0,1,NULL,75,'2015-09-21 09:01:04','PP[00000186]',0),(11770,3,'AP20150800000278','Payment [ PP[00000187] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,246384.35,246384.35,0,1,NULL,75,'2015-09-21 09:03:43','PP[00000187]',0),(11771,3,'AP20150100000037','Purchase Invoice Confirm [ PI[00001581] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,16363.63,16363.63,0,1,NULL,75,'2015-09-21 09:06:45','PI[00001581]',0),(11772,3,'AP20150100000038','Purchase Invoice Confirm [ PI[00001582] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,16363.63,16363.63,0,1,NULL,75,'2015-09-21 09:08:06','PI[00001582]',0),(11773,3,'AP20150100000039','Purchase Invoice Confirm [ PI[00001583] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,16363.63,16363.63,0,1,NULL,75,'2015-09-21 09:10:25','PI[00001583]',0),(11774,3,'AP20150100000040','Purchase Invoice Confirm [ PI[00001584] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,16363.63,16363.63,0,1,NULL,75,'2015-09-21 09:12:05','PI[00001584]',0),(11775,3,'AP20150100000041','Purchase Invoice Confirm [ PI[00001585] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,16363.63,16363.63,0,1,NULL,75,'2015-09-21 09:13:28','PI[00001585]',0),(11776,3,'AP20150100000042','Purchase Invoice Confirm [ PI[00001586] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,33136.37,33136.37,0,1,NULL,75,'2015-09-21 09:14:52','PI[00001586]',0),(11777,3,'AP20150100000043','Purchase Invoice Confirm [ PI[00001587] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,33136.37,33136.37,0,1,NULL,75,'2015-09-21 09:17:16','PI[00001587]',0),(11778,3,'AP20150100000044','Purchase Invoice Confirm [ PI[00001588] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,33136.37,33136.37,0,1,NULL,75,'2015-09-21 09:19:34','PI[00001588]',0),(11779,3,'AP20150100000045','Purchase Invoice Confirm [ PI[00001589] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,33136.37,33136.37,0,1,NULL,75,'2015-09-21 09:21:12','PI[00001589]',0),(11780,3,'AP20150100000046','Purchase Invoice Confirm [ PI[00001590] ]',NULL,NULL,3,'2015-01-11',NULL,1,2015,33136.37,33136.37,0,1,NULL,75,'2015-09-21 09:22:30','PI[00001590]',0),(11781,3,'AP20150300000101','Payment [ PP[00000188] ]',NULL,NULL,3,'2015-03-06',NULL,3,2015,247500,247500,0,1,NULL,75,'2015-09-21 09:25:06','PP[00000188]',0),(11782,3,'AP20150600000389','Payment [ PP[00000189] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,262880,262880,0,1,NULL,75,'2015-09-21 09:26:43','PP[00000189]',0),(11783,3,'AP20150800000279','Payment [ PP[00000190] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,314000,314000,0,1,NULL,75,'2015-09-21 09:28:00','PP[00000190]',0),(11784,3,'AP20150100000047','Purchase Invoice Confirm [ PI[00001591] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,450000,450000,0,1,NULL,75,'2015-09-21 09:30:59','PI[00001591]',0),(11785,3,'AP20150700000255','Payment [ PP[00000191] ]',NULL,NULL,3,'2015-07-07',NULL,7,2015,450000,450000,0,1,NULL,75,'2015-09-21 09:31:54','PP[00000191]',0),(11786,3,'AP20150600000390','Payment [ PP[00000192] ]',NULL,NULL,3,'2015-06-17',NULL,6,2015,160765,160765,0,1,NULL,75,'2015-09-21 09:36:49','PP[00000192]',0),(11787,3,'AP20150100000048','Purchase Invoice Confirm [ PI[00000162] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,4851.58,4851.58,0,1,NULL,75,'2015-09-21 09:37:38','PI[00000162]',0),(11788,3,'AP20150100000049','Purchase Invoice Confirm [ PI[00000541] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,1150,1150,0,1,NULL,76,'2015-09-22 07:00:16','PI[00000541]',0),(11789,3,'AP20150100000050','Purchase Invoice Confirm [ PI[00000542] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,1159,1159,0,1,NULL,76,'2015-09-22 07:00:16','PI[00000542]',0),(11790,3,'AP20150100000051','Purchase Invoice Confirm [ PI[00000543] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,1065,1065,0,1,NULL,76,'2015-09-22 07:00:18','PI[00000543]',0),(11791,3,'AP20150100000052','Purchase Invoice Confirm [ PI[00000544] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,15256.5,15256.5,0,1,NULL,76,'2015-09-22 07:00:19','PI[00000544]',0),(11792,3,'AP20150100000053','Purchase Invoice Confirm [ PI[00000545] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,1800,1800,0,1,NULL,76,'2015-09-22 07:00:19','PI[00000545]',0),(11793,3,'AP20150100000054','Purchase Invoice Confirm [ PI[00000546] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,28800,28800,0,1,NULL,76,'2015-09-22 07:00:20','PI[00000546]',0),(11794,3,'AP20150100000055','Purchase Invoice Confirm [ PI[00000547] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,27200,27200,0,1,NULL,76,'2015-09-22 07:00:20','PI[00000547]',0),(11795,3,'AP20150100000056','Purchase Invoice Confirm [ PI[00000548] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,12128,12128,0,1,NULL,76,'2015-09-22 07:00:21','PI[00000548]',0),(11796,3,'AP20150100000057','Purchase Invoice Confirm [ PI[00000549] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,7770,7770,0,1,NULL,76,'2015-09-22 07:00:22','PI[00000549]',0),(11797,3,'AP20150100000058','Purchase Invoice Confirm [ PI[00000550] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,34000,34000,0,1,NULL,76,'2015-09-22 07:00:22','PI[00000550]',0),(11798,3,'AP20150100000059','Posting Debit Note Confirm [ PDN[00000020] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,12128,12128,0,1,NULL,75,'2015-09-22 08:10:23','PDN[00000020]',0),(11799,3,'AP20150100000060','Purchase Invoice Confirm [ PI[00001623] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,12516,12516,0,1,NULL,75,'2015-09-22 08:11:57','PI[00001623]',0),(11801,3,'AP20150100000061','Purchase Invoice Confirm [ PI[00000703] ]',NULL,NULL,3,'2015-01-31',NULL,1,2015,1524.55,1524.55,0,1,NULL,75,'2015-09-22 08:33:09','PI[00000703]',0),(11802,3,'AP20150100000062','Purchase Invoice Confirm [ PI[00000704] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,1987.55,1987.55,0,1,NULL,75,'2015-09-22 08:33:09','PI[00000704]',0),(11803,3,'AP20150100000063','Purchase Invoice Confirm [ PI[00000705] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,2554.55,2554.55,0,1,NULL,75,'2015-09-22 08:33:10','PI[00000705]',0),(11804,3,'AP20150100000064','Purchase Invoice Confirm [ PI[00000706] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,1948.5,1948.5,0,1,NULL,75,'2015-09-22 08:33:11','PI[00000706]',0),(11805,3,'AP20150100000065','Purchase Invoice Confirm [ PI[00000707] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,1882.25,1882.25,0,1,NULL,75,'2015-09-22 08:33:11','PI[00000707]',0),(11806,3,'AP20150100000066','Purchase Invoice Confirm [ PI[00000708] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,1075.75,1075.75,0,1,NULL,75,'2015-09-22 08:33:12','PI[00000708]',0),(11807,3,'AP20150100000067','Purchase Invoice Confirm [ PI[00000709] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,3295.4,3295.4,0,1,NULL,75,'2015-09-22 08:33:12','PI[00000709]',0),(11808,3,'AP20150100000068','Purchase Invoice Confirm [ PI[00000710] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,3187.2,3187.2,0,1,NULL,75,'2015-09-22 08:33:13','PI[00000710]',0),(11809,3,'AP20150100000069','Purchase Invoice Confirm [ PI[00000711] ]',NULL,NULL,3,'2015-01-24',NULL,1,2015,757.9,757.9,0,1,NULL,75,'2015-09-22 08:33:13','PI[00000711]',0),(11810,3,'AP20150100000070','Purchase Invoice Confirm [ PI[00000712] ]',NULL,NULL,3,'2015-01-21',NULL,1,2015,3341.45,3341.45,0,1,NULL,75,'2015-09-22 08:33:13','PI[00000712]',0),(11811,3,'AP20150100000071','Purchase Invoice Confirm [ PI[00000713] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,2609.75,2609.75,0,1,NULL,75,'2015-09-22 08:33:14','PI[00000713]',0),(11812,3,'AP20150100000072','Purchase Invoice Confirm [ PI[00000714] ]',NULL,NULL,3,'2015-01-19',NULL,1,2015,917.7,917.7,0,1,NULL,75,'2015-09-22 08:33:15','PI[00000714]',0),(11813,3,'AP20150100000073','Purchase Invoice Confirm [ PI[00000716] ]',NULL,NULL,3,'2015-01-16',NULL,1,2015,2411.3,2411.3,0,1,NULL,75,'2015-09-22 08:33:16','PI[00000716]',0),(11814,3,'AP20150100000074','Purchase Invoice Confirm [ PI[00000717] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,5313.6,5313.6,0,1,NULL,75,'2015-09-22 08:33:18','PI[00000717]',0),(11815,3,'AP20150100000075','Purchase Invoice Confirm [ PI[00000718] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,2589.75,2589.75,0,1,NULL,75,'2015-09-22 08:33:18','PI[00000718]',0),(11816,3,'AP20150100000076','Purchase Invoice Confirm [ PI[00000719] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,695.8,695.8,0,1,NULL,75,'2015-09-22 08:33:19','PI[00000719]',0),(11817,3,'AP20150100000077','Purchase Invoice Confirm [ PI[00000720] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,2234.9,2234.9,0,1,NULL,75,'2015-09-22 08:33:20','PI[00000720]',0),(11818,3,'AP20150100000078','Purchase Invoice Confirm [ PI[00000721] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,3605.3,3605.3,0,1,NULL,75,'2015-09-22 08:33:21','PI[00000721]',0),(11819,3,'AP20150100000079','Purchase Invoice Confirm [ PI[00000722] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,4522.2,4522.2,0,1,NULL,75,'2015-09-22 08:33:21','PI[00000722]',0),(11820,3,'AP20150100000080','Purchase Invoice Confirm [ PI[00000723] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,4356.1,4356.1,0,1,NULL,75,'2015-09-22 08:33:22','PI[00000723]',0),(11821,3,'AP20150100000081','Purchase Invoice Confirm [ PI[00000724] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,2156.2,2156.2,0,1,NULL,75,'2015-09-22 08:33:23','PI[00000724]',0),(11822,3,'AP20150500000370','Payment [ PP[00000194] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,52967.7,52967.7,0,1,NULL,75,'2015-09-22 08:46:07','PP[00000194]',0),(11823,3,'AP20150800000280','Other Payment [PV27082015[00000569]]]',NULL,NULL,3,'2015-08-27',NULL,8,2015,15,15,0,1,NULL,76,'2015-09-23 06:49:22','Other Payment [PV27082015[00000569]]]',0),(11824,3,'AP20150100000082','Purchase Invoice Confirm [ PI[00000608] ]',NULL,NULL,3,'2015-01-30',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:26','PI[00000608]',0),(11825,3,'AP20150100000083','Purchase Invoice Confirm [ PI[00000609] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:27','PI[00000609]',0),(11826,3,'AP20150100000084','Purchase Invoice Confirm [ PI[00000610] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,3600,3600,0,1,NULL,76,'2015-09-23 06:57:32','PI[00000610]',0),(11827,3,'AP20150100000085','Purchase Invoice Confirm [ PI[00000613] ]',NULL,NULL,3,'2015-01-26',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:33','PI[00000613]',0),(11828,3,'AP20150100000086','Purchase Invoice Confirm [ PI[00000614] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:33','PI[00000614]',0),(11829,3,'AP20150100000087','Purchase Invoice Confirm [ PI[00000615] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:34','PI[00000615]',0),(11830,3,'AP20150100000088','Purchase Invoice Confirm [ PI[00000616] ]',NULL,NULL,3,'2015-01-18',NULL,1,2015,11600,11600,0,1,NULL,76,'2015-09-23 06:57:34','PI[00000616]',0),(11831,3,'AP20150100000089','Purchase Invoice Confirm [ PI[00000617] ]',NULL,NULL,3,'2015-01-13',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:35','PI[00000617]',0),(11832,3,'AP20150100000090','Purchase Invoice Confirm [ PI[00000618] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,2300,2300,0,1,NULL,76,'2015-09-23 06:57:35','PI[00000618]',0),(11833,3,'AP20150100000091','Purchase Invoice Confirm [ PI[00000619] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:36','PI[00000619]',0),(11834,3,'AP20150100000092','Purchase Invoice Confirm [ PI[00000620] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,4200,4200,0,1,NULL,76,'2015-09-23 06:57:37','PI[00000620]',0),(11835,3,'AP20150100000093','Purchase Invoice Confirm [ PI[00000621] ]',NULL,NULL,3,'2015-01-18',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:38','PI[00000621]',0),(11836,3,'AP20150100000094','Purchase Invoice Confirm [ PI[00000622] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,2300,2300,0,1,NULL,76,'2015-09-23 06:57:38','PI[00000622]',0),(11837,3,'AP20150100000095','Purchase Invoice Confirm [ PI[00000623] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,1800,1800,0,1,NULL,76,'2015-09-23 06:57:39','PI[00000623]',0),(11838,3,'AP20150100000096','Purchase Invoice Confirm [ PI[00000624] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,1800,1800,0,1,NULL,76,'2015-09-23 06:57:40','PI[00000624]',0),(11839,3,'AP20150100000097','Purchase Invoice Confirm [ PI[00000625] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:40','PI[00000625]',0),(11840,3,'AP20150100000098','Purchase Invoice Confirm [ PI[00000626] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,1800,1800,0,1,NULL,76,'2015-09-23 06:57:41','PI[00000626]',0),(11841,3,'AP20150100000099','Purchase Invoice Confirm [ PI[00000627] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,1800,1800,0,1,NULL,76,'2015-09-23 06:57:42','PI[00000627]',0),(11842,3,'AP20150100000100','Purchase Invoice Confirm [ PI[00000628] ]',NULL,NULL,3,'2015-01-05',NULL,1,2015,1800,1800,0,1,NULL,76,'2015-09-23 06:57:44','PI[00000628]',0),(11843,3,'AP20150100000101','Purchase Invoice Confirm [ PI[00000629] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,900,900,0,1,NULL,76,'2015-09-23 06:57:45','PI[00000629]',0),(11844,3,'AP20150600000391','Payment [ PP[00000195] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,42000,42000,0,1,NULL,76,'2015-09-23 07:02:47','PP[00000195]',0),(11845,3,'AP20150800000281','Purchase Invoice Confirm [ PI[00001418] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,145509.38,145509.38,0,1,NULL,76,'2015-09-23 07:06:40','PI[00001418]',0),(11846,3,'AP20150800000282','Purchase Invoice Confirm [ PI[00001430] ]',NULL,NULL,3,'2015-08-14',NULL,8,2015,161890.62,161890.62,0,1,NULL,76,'2015-09-23 07:06:41','PI[00001430]',0),(11847,3,'AP20150800000283','Purchase Invoice Confirm [ PI[00001488] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,262880,262880,0,1,NULL,76,'2015-09-23 07:06:41','PI[00001488]',0),(11848,3,'AP20150800000284','Payment [ PP[00000196] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,323781.24,323781.24,0,1,NULL,76,'2015-09-23 07:08:23','PP[00000196]',0),(11849,3,'AP20150800000285','Payment [ PP[00000197] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,271500,271500,0,1,NULL,76,'2015-09-23 07:11:55','PP[00000197]',0),(11850,3,'AP20150800000286','Purchase Invoice Confirm [ PI[00001489] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,318,318,0,1,NULL,76,'2015-09-23 07:18:58','PI[00001489]',0),(11851,3,'AP20150800000287','Purchase Invoice Confirm [ PI[00001490] ]',NULL,NULL,3,'2015-08-27',NULL,8,2015,5893.6,5893.6,0,1,NULL,76,'2015-09-23 07:18:59','PI[00001490]',0),(11852,3,'AP20150800000288','Purchase Invoice Confirm [ PI[00001478] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,123940.5,123940.5,0,1,NULL,76,'2015-09-23 07:19:23','PI[00001478]',0),(11853,3,'AP20150800000289','Purchase Invoice Confirm [ PI[00001479] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,75013.02,75013.02,0,1,NULL,76,'2015-09-23 07:19:24','PI[00001479]',0),(11854,3,'AP20150800000290','Purchase Invoice Confirm [ PI[00001425] ]',NULL,NULL,3,'2015-08-12',NULL,8,2015,7409.4,7409.4,0,1,NULL,76,'2015-09-23 07:25:39','PI[00001425]',0),(11855,3,'AP20150800000291','Purchase Invoice Confirm [ PI[00001426] ]',NULL,NULL,3,'2015-08-12',NULL,8,2015,198.86,198.86,0,1,NULL,76,'2015-09-23 07:25:40','PI[00001426]',0),(11856,3,'AP20150800000292','Purchase Invoice Confirm [ PI[00001427] ]',NULL,NULL,3,'2015-08-12',NULL,8,2015,1335.6,1335.6,0,1,NULL,76,'2015-09-23 07:25:41','PI[00001427]',0),(11857,3,'AP20150800000293','Purchase Invoice Confirm [ PI[00001407] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,4006.8,4006.8,0,1,NULL,76,'2015-09-23 07:31:24','PI[00001407]',0),(11858,3,'AP20150800000294','Purchase Invoice Confirm [ PI[00001442] ]',NULL,NULL,3,'2015-08-02',NULL,8,2015,968.65,968.65,0,1,NULL,76,'2015-09-23 07:31:50','PI[00001442]',0),(11859,3,'AP20150800000295','Purchase Invoice Confirm [ PI[00001471] ]',NULL,NULL,3,'2015-08-17',NULL,8,2015,222,222,0,1,NULL,76,'2015-09-23 07:48:51','PI[00001471]',0),(11860,3,'AP20150800000296','Purchase Invoice Confirm [ PI[00001592] ]',NULL,NULL,3,'2015-08-02',NULL,8,2015,929,929,0,1,NULL,76,'2015-09-25 03:19:22','PI[00001592]',0),(11861,3,'AP20150800000297','Purchase Invoice Confirm [ PI[00001593] ]',NULL,NULL,3,'2015-08-23',NULL,8,2015,1000,1000,0,1,NULL,76,'2015-09-25 03:19:22','PI[00001593]',0),(11862,3,'AP20150800000298','Purchase Invoice Confirm [ PI[00001594] ]',NULL,NULL,3,'2015-08-23',NULL,8,2015,825.8,825.8,0,1,NULL,76,'2015-09-25 03:19:23','PI[00001594]',0),(11863,3,'AP20150800000299','Purchase Invoice Confirm [ PI[00001482] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,318,318,0,1,NULL,76,'2015-09-25 03:29:19','PI[00001482]',0),(11864,3,'AP20150800000300','Purchase Invoice Confirm [ PI[00001429] ]',NULL,NULL,3,'2015-08-11',NULL,8,2015,94607.99,94607.99,0,1,NULL,76,'2015-09-25 03:31:22','PI[00001429]',0),(11865,3,'AP20150800000301','Purchase Invoice Confirm [ PI[00001460] ]',NULL,NULL,3,'2015-08-17',NULL,8,2015,3895.5,3895.5,0,1,NULL,76,'2015-09-25 03:50:28','PI[00001460]',0),(11866,3,'AP20150800000302','Purchase Invoice Confirm [ PI[00001619] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,962.37,962.37,0,1,NULL,76,'2015-09-25 03:52:59','PI[00001619]',0),(11867,3,'AP20150800000303','Purchase Invoice Confirm [ PI[00001394] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,50350,50350,0,1,NULL,76,'2015-09-25 03:56:29','PI[00001394]',0),(11868,3,'AP20150800000304','Purchase Invoice Confirm [ PI[00001467] ]',NULL,NULL,3,'2015-08-21',NULL,8,2015,48866,48866,0,1,NULL,76,'2015-09-25 03:56:29','PI[00001467]',0),(11869,3,'AP20150800000305','Purchase Invoice Confirm [ PI[00001487] ]',NULL,NULL,3,'2015-08-21',NULL,8,2015,100700,100700,0,1,NULL,76,'2015-09-25 03:56:30','PI[00001487]',0),(11870,3,'AP20150800000306','Purchase Invoice Confirm [ PI[00001423] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,11108.8,11108.8,0,1,NULL,76,'2015-09-25 03:58:23','PI[00001423]',0),(11871,3,'AP20150800000307','Purchase Invoice Confirm [ PI[00001600] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,386.3,386.3,0,1,NULL,76,'2015-09-25 03:59:44','PI[00001600]',0),(11872,3,'AP20150800000308','Purchase Invoice Confirm [ PI[00001601] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,198.01,198.01,0,1,NULL,76,'2015-09-25 03:59:45','PI[00001601]',0),(11873,3,'AP20150800000309','Purchase Invoice Confirm [ PI[00001459] ]',NULL,NULL,3,'2015-08-01',NULL,8,2015,270.62,270.62,0,1,NULL,76,'2015-09-29 03:43:21','PI[00001459]',0),(11874,3,'AP20150100000102','Purchase Invoice Confirm [ PI[00001632] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,21525,21525,0,1,NULL,76,'2015-09-29 04:35:04','PI[00001632]',0),(11875,3,'AP20150100000103','Purchase Invoice Confirm [ PI[00001633] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,80155,80155,0,1,NULL,76,'2015-09-29 04:35:05','PI[00001633]',0),(11876,3,'AP20150500000371','Payment [ PP[00000198] ]',NULL,NULL,3,'2015-05-08',NULL,5,2015,101680,101680,0,1,NULL,76,'2015-09-29 04:37:48','PP[00000198]',0),(11877,3,'AP20150100000104','Purchase Invoice Confirm [ PI[00000233] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,13436,13436,0,1,NULL,76,'2015-09-29 04:39:19','PI[00000233]',0),(11878,3,'AP20150100000105','Purchase Invoice Confirm [ PI[00000234] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,1636.8,1636.8,0,1,NULL,76,'2015-09-29 04:39:20','PI[00000234]',0),(11879,3,'AP20150100000106','Purchase Invoice Confirm [ PI[00000235] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,750,750,0,1,NULL,76,'2015-09-29 04:39:20','PI[00000235]',0),(11880,3,'AP20150100000107','Purchase Invoice Confirm [ PI[00000236] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,9873.6,9873.6,0,1,NULL,76,'2015-09-29 04:39:21','PI[00000236]',0),(11881,3,'AP20150100000108','Purchase Invoice Confirm [ PI[00000237] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,11800,11800,0,1,NULL,76,'2015-09-29 04:39:22','PI[00000237]',0),(11882,3,'AP20150100000109','Purchase Invoice Confirm [ PI[00000238] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,14700,14700,0,1,NULL,76,'2015-09-29 04:39:22','PI[00000238]',0),(11883,3,'AP20150100000110','Purchase Invoice Confirm [ PI[00000239] ]',NULL,NULL,3,'2015-01-28',NULL,1,2015,9366.4,9366.4,0,1,NULL,76,'2015-09-29 04:39:23','PI[00000239]',0),(11884,3,'AP20150600000392','Payment [ PP[00000199] ]',NULL,NULL,3,'2015-06-26',NULL,6,2015,61526.8,61526.8,0,1,NULL,76,'2015-09-29 04:43:02','PP[00000199]',0),(11885,3,'AP20150100000111','Purchase Invoice Confirm [ PI[00000276] ]',NULL,NULL,3,'2015-01-06',NULL,1,2015,25200,25200,0,1,NULL,76,'2015-09-29 04:45:38','PI[00000276]',0),(11886,3,'AP20150100000112','Purchase Invoice Confirm [ PI[00000278] ]',NULL,NULL,3,'2015-01-07',NULL,1,2015,3390,3390,0,1,NULL,76,'2015-09-29 04:45:40','PI[00000278]',0),(11887,3,'AP20150100000113','Purchase Invoice Confirm [ PI[00000280] ]',NULL,NULL,3,'2015-01-09',NULL,1,2015,3440,3440,0,1,NULL,76,'2015-09-29 04:45:41','PI[00000280]',0),(11888,3,'AP20150100000114','Purchase Invoice Confirm [ PI[00000281] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,2444,2444,0,1,NULL,76,'2015-09-29 04:45:41','PI[00000281]',0),(11889,3,'AP20150100000115','Purchase Invoice Confirm [ PI[00000282] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,5200,5200,0,1,NULL,76,'2015-09-29 04:45:42','PI[00000282]',0),(11890,3,'AP20150100000116','Purchase Invoice Confirm [ PI[00000283] ]',NULL,NULL,3,'2015-01-15',NULL,1,2015,19070,19070,0,1,NULL,76,'2015-09-29 04:45:43','PI[00000283]',0),(11891,3,'AP20150100000117','Purchase Invoice Confirm [ PI[00000285] ]',NULL,NULL,3,'2015-01-19',NULL,1,2015,3810,3810,0,1,NULL,76,'2015-09-29 04:45:44','PI[00000285]',0),(11892,3,'AP20150100000118','Purchase Invoice Confirm [ PI[00000287] ]',NULL,NULL,3,'2015-01-19',NULL,1,2015,3940,3940,0,1,NULL,76,'2015-09-29 04:45:45','PI[00000287]',0),(11893,3,'AP20150100000119','Purchase Invoice Confirm [ PI[00000291] ]',NULL,NULL,3,'2015-01-23',NULL,1,2015,4920,4920,0,1,NULL,76,'2015-09-29 04:45:46','PI[00000291]',0),(11894,3,'AP20150100000120','Purchase Invoice Confirm [ PI[00000294] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,1719.3,1719.3,0,1,NULL,76,'2015-09-29 04:45:47','PI[00000294]',0),(11895,3,'AP20150600000393','Payment [ PP[00000200] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,73133.3,73133.3,0,1,NULL,76,'2015-09-29 04:48:37','PP[00000200]',0),(11896,3,'JL20150700000005','Journal for Input & Output Tax for July 2015','',NULL,1,'2015-07-31',NULL,7,2015,256840.84,256840.84,0,1,NULL,75,'2015-09-29 06:34:42',NULL,0),(11897,3,'AP20150100000121','Purchase Invoice Confirm [ PI[00001634] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,9650,9650,0,1,NULL,76,'2015-09-29 09:31:52','PI[00001634]',0),(11898,3,'AP20150100000122','Purchase Invoice Confirm [ PI[00001635] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,6770,6770,0,1,NULL,76,'2015-09-29 09:31:53','PI[00001635]',0),(11899,3,'AP20150100000123','Purchase Invoice Confirm [ PI[00001636] ]',NULL,NULL,3,'2015-01-19',NULL,1,2015,38500,38500,0,1,NULL,76,'2015-09-29 09:31:54','PI[00001636]',0),(11900,3,'AP20150100000124','Purchase Invoice Confirm [ PI[00001637] ]',NULL,NULL,3,'2015-01-19',NULL,1,2015,18810,18810,0,1,NULL,76,'2015-09-29 09:31:54','PI[00001637]',0),(11901,3,'AP20150100000125','Purchase Invoice Confirm [ PI[00001638] ]',NULL,NULL,3,'2015-01-17',NULL,1,2015,38280,38280,0,1,NULL,76,'2015-09-29 09:31:55','PI[00001638]',0),(11902,3,'AP20150100000126','Purchase Invoice Confirm [ PI[00001639] ]',NULL,NULL,3,'2015-01-14',NULL,1,2015,39176,39176,0,1,NULL,76,'2015-09-29 09:31:55','PI[00001639]',0),(11903,3,'AP20150100000127','Purchase Invoice Confirm [ PI[00001640] ]',NULL,NULL,3,'2015-01-08',NULL,1,2015,12977.5,12977.5,0,1,NULL,76,'2015-09-29 09:31:56','PI[00001640]',0),(11904,3,'AP20150100000128','Purchase Invoice Confirm [ PI[00001641] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,26600,26600,0,1,NULL,76,'2015-09-29 09:31:56','PI[00001641]',0),(11905,3,'AP20150100000129','Purchase Invoice Confirm [ PI[00001642] ]',NULL,NULL,3,'2015-01-02',NULL,1,2015,21550,21550,0,1,NULL,76,'2015-09-29 09:31:58','PI[00001642]',0),(11906,3,'AP20150100000130','Purchase Invoice Confirm [ PI[00001643] ]',NULL,NULL,3,'2015-01-20',NULL,1,2015,7710,7710,0,1,NULL,76,'2015-09-29 09:31:58','PI[00001643]',0),(11907,3,'AP20150500000372','Payment [ PP[00000201] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,220023.5,220023.5,0,1,NULL,76,'2015-09-29 09:33:57','PP[00000201]',0),(11908,3,'AP20150200000112','Purchase Invoice Confirm [ PI[00000689] ]',NULL,NULL,3,'2015-02-28',NULL,2,2015,2056.5,2056.5,0,1,NULL,76,'2015-09-29 09:37:51','PI[00000689]',0),(11909,3,'AP20150200000113','Purchase Invoice Confirm [ PI[00000690] ]',NULL,NULL,3,'2015-02-25',NULL,2,2015,3438.4,3438.4,0,1,NULL,76,'2015-09-29 09:37:52','PI[00000690]',0),(11910,3,'AP20150200000114','Purchase Invoice Confirm [ PI[00000691] ]',NULL,NULL,3,'2015-02-18',NULL,2,2015,591.6,591.6,0,1,NULL,76,'2015-09-29 09:37:52','PI[00000691]',0),(11911,3,'AP20150200000115','Purchase Invoice Confirm [ PI[00000692] ]',NULL,NULL,3,'2015-02-17',NULL,2,2015,1380.35,1380.35,0,1,NULL,76,'2015-09-29 09:37:53','PI[00000692]',0),(11912,3,'AP20150200000116','Purchase Invoice Confirm [ PI[00000693] ]',NULL,NULL,3,'2015-02-16',NULL,2,2015,472.5,472.5,0,1,NULL,76,'2015-09-29 09:37:53','PI[00000693]',0),(11913,3,'AP20150200000117','Purchase Invoice Confirm [ PI[00000694] ]',NULL,NULL,3,'2015-02-14',NULL,2,2015,165,165,0,1,NULL,76,'2015-09-29 09:37:54','PI[00000694]',0),(11914,3,'AP20150200000118','Purchase Invoice Confirm [ PI[00000695] ]',NULL,NULL,3,'2015-02-14',NULL,2,2015,764.25,764.25,0,1,NULL,76,'2015-09-29 09:37:54','PI[00000695]',0),(11915,3,'AP20150200000119','Purchase Invoice Confirm [ PI[00000696] ]',NULL,NULL,3,'2015-02-13',NULL,2,2015,4142.6,4142.6,0,1,NULL,76,'2015-09-29 09:37:55','PI[00000696]',0),(11916,3,'AP20150200000120','Purchase Invoice Confirm [ PI[00000697] ]',NULL,NULL,3,'2015-02-14',NULL,2,2015,794.6,794.6,0,1,NULL,76,'2015-09-29 09:37:56','PI[00000697]',0),(11917,3,'AP20150200000121','Purchase Invoice Confirm [ PI[00000698] ]',NULL,NULL,3,'2015-02-12',NULL,2,2015,2366.8,2366.8,0,1,NULL,76,'2015-09-29 09:37:57','PI[00000698]',0),(11918,3,'AP20150200000122','Purchase Invoice Confirm [ PI[00000699] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,2370.05,2370.05,0,1,NULL,76,'2015-09-29 09:37:58','PI[00000699]',0),(11919,3,'AP20150200000123','Purchase Invoice Confirm [ PI[00000700] ]',NULL,NULL,3,'2015-02-10',NULL,2,2015,2208.65,2208.65,0,1,NULL,76,'2015-09-29 09:37:58','PI[00000700]',0),(11920,3,'AP20150200000124','Purchase Invoice Confirm [ PI[00000701] ]',NULL,NULL,3,'2015-02-06',NULL,2,2015,3018.2,3018.2,0,1,NULL,76,'2015-09-29 09:37:59','PI[00000701]',0),(11921,3,'AP20150200000125','Purchase Invoice Confirm [ PI[00000702] ]',NULL,NULL,3,'2015-02-04',NULL,2,2015,1633.3,1633.3,0,1,NULL,76,'2015-09-29 09:38:00','PI[00000702]',0),(11922,3,'AP20150600000394','Payment [ PP[00000202] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,25402.8,25402.8,0,1,NULL,76,'2015-09-29 09:42:15','PP[00000202]',0),(11923,3,'AP20150200000126','Purchase Invoice Confirm [ PI[00001645] ]',NULL,NULL,3,'2015-02-05',NULL,2,2015,2646,2646,0,1,NULL,76,'2015-09-30 09:36:34','PI[00001645]',0),(11924,3,'AP20150500000373','Payment [ PP[00000203] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,44938.93,44938.93,0,1,NULL,76,'2015-10-01 02:20:31','PP[00000203]',0),(11925,3,'AP20150100000131','Other Payment [PV09012015[00000604]]]',NULL,NULL,3,'2015-01-08',NULL,1,2015,88,88,0,1,NULL,76,'2015-10-01 07:47:19','Other Payment [PV09012015[00000604]]]',0),(11926,3,'AP20150100000132','Other Payment [PV09012015[00000603]]]',NULL,NULL,3,'2015-01-08',NULL,1,2015,130,130,0,1,NULL,76,'2015-10-01 07:47:19','Other Payment [PV09012015[00000603]]]',0),(11927,3,'AP20150100000133','Other Payment [PV09012015[00000602]]]',NULL,NULL,3,'2015-01-07',NULL,1,2015,95.6,95.6,0,1,NULL,76,'2015-10-01 07:47:20','Other Payment [PV09012015[00000602]]]',0),(11928,3,'AP20150100000134','Other Payment [PV09012015[00000601]]]',NULL,NULL,3,'2015-01-07',NULL,1,2015,115,115,0,1,NULL,76,'2015-10-01 07:47:21','Other Payment [PV09012015[00000601]]]',0),(11929,3,'AP20150100000135','Other Payment [PV09012015[00000600]]]',NULL,NULL,3,'2015-01-07',NULL,1,2015,83,83,0,1,NULL,76,'2015-10-01 07:47:22','Other Payment [PV09012015[00000600]]]',0),(11930,3,'AP20150100000136','Other Payment [PV09012015[00000599]]]',NULL,NULL,3,'2015-01-07',NULL,1,2015,100,100,0,1,NULL,76,'2015-10-01 07:47:22','Other Payment [PV09012015[00000599]]]',0),(11931,3,'AP20150100000137','Other Payment [PV09012015[00000598]]]',NULL,NULL,3,'2015-01-07',NULL,1,2015,44,44,0,1,NULL,76,'2015-10-01 07:47:23','Other Payment [PV09012015[00000598]]]',0),(11932,3,'AP20150100000138','Other Payment [PV09012015[00000597]]]',NULL,NULL,3,'2015-01-07',NULL,1,2015,234,234,0,1,NULL,76,'2015-10-01 07:47:24','Other Payment [PV09012015[00000597]]]',0),(11933,3,'AP20150100000139','Other Payment [PV09012015[00000596]]]',NULL,NULL,3,'2015-01-06',NULL,1,2015,20.4,20.4,0,1,NULL,76,'2015-10-01 07:47:24','Other Payment [PV09012015[00000596]]]',0),(11934,3,'AP20150100000140','Other Payment [PV09012015[00000595]]]',NULL,NULL,3,'2015-01-06',NULL,1,2015,100,100,0,1,NULL,76,'2015-10-01 07:47:25','Other Payment [PV09012015[00000595]]]',0),(11935,3,'AP20150100000141','Other Payment [PV09012015[00000594]]]',NULL,NULL,3,'2015-01-05',NULL,1,2015,325.5,325.5,0,1,NULL,76,'2015-10-01 07:47:27','Other Payment [PV09012015[00000594]]]',0),(11936,3,'AP20150100000142','Other Payment [PV09012015[00000593]]]',NULL,NULL,3,'2015-01-05',NULL,1,2015,184.65,184.65,0,1,NULL,76,'2015-10-01 07:47:27','Other Payment [PV09012015[00000593]]]',0),(11937,3,'AP20150100000143','Other Payment [PV09012015[00000592]]]',NULL,NULL,3,'2015-01-05',NULL,1,2015,150,150,0,1,NULL,76,'2015-10-01 07:47:28','Other Payment [PV09012015[00000592]]]',0),(11938,3,'AP20150100000144','Other Payment [PV09012015[00000591]]]',NULL,NULL,3,'2015-01-05',NULL,1,2015,262,262,0,1,NULL,76,'2015-10-01 07:47:29','Other Payment [PV09012015[00000591]]]',0),(11939,3,'AP20150100000145','Other Payment [PV09012015[00000590]]]',NULL,NULL,3,'2015-01-02',NULL,1,2015,139.5,139.5,0,1,NULL,76,'2015-10-01 07:47:30','Other Payment [PV09012015[00000590]]]',0),(11940,3,'AP20150100000146','Other Payment [PV09012015[00000589]]]',NULL,NULL,3,'2015-01-01',NULL,1,2015,27,27,0,1,NULL,76,'2015-10-01 07:47:30','Other Payment [PV09012015[00000589]]]',0),(11941,3,'AP20150100000147','Other Payment [PV15012015[00000612]]]',NULL,NULL,3,'2015-01-15',NULL,1,2015,1944.15,1944.15,0,1,NULL,76,'2015-10-01 09:05:46','Other Payment [PV15012015[00000612]]]',0),(11942,3,'AP20150100000148','Other Payment [PV15012015[00000611]]]',NULL,NULL,3,'2015-01-15',NULL,1,2015,6.5,6.5,0,1,NULL,76,'2015-10-01 09:05:47','Other Payment [PV15012015[00000611]]]',0),(11943,3,'AP20150100000149','Other Payment [PV15012015[00000610]]]',NULL,NULL,3,'2015-01-15',NULL,1,2015,9,9,0,1,NULL,76,'2015-10-01 09:05:48','Other Payment [PV15012015[00000610]]]',0),(11944,3,'AP20150100000150','Other Payment [PV15012015[00000609]]]',NULL,NULL,3,'2015-01-15',NULL,1,2015,201.2,201.2,0,1,NULL,76,'2015-10-01 09:05:49','Other Payment [PV15012015[00000609]]]',0),(11945,3,'AP20150100000151','Other Payment [PV15012015[00000613]]]',NULL,NULL,3,'2015-01-15',NULL,1,2015,1788.87,1788.87,0,1,NULL,76,'2015-10-01 09:25:50','Other Payment [PV15012015[00000613]]]',0),(11946,3,'AP20150100000152','Other Payment [PV22012015[00000632]]]',NULL,NULL,3,'2015-01-22',NULL,1,2015,2234.9,2234.9,0,1,NULL,76,'2015-10-05 09:26:02','Other Payment [PV22012015[00000632]]]',0),(11947,3,'AP20150100000153','Other Payment [PV29012015[00000645]]]',NULL,NULL,3,'2015-01-29',NULL,1,2015,3031.05,3031.05,0,1,NULL,76,'2015-10-05 09:47:43','Other Payment [PV29012015[00000645]]]',0),(11948,3,'AP20150900000004','Other Payment [OPN[00000647]]]',NULL,NULL,3,'2015-09-17',NULL,9,2015,896.46,896.46,0,1,NULL,75,'2015-10-06 04:28:06','Other Payment [OPN[00000647]]]',0),(11949,3,'AP20150900000005','Other Payment [OPN[00000646]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,1865.73,1865.73,0,1,NULL,75,'2015-10-06 04:28:08','Other Payment [OPN[00000646]]]',0),(11950,3,'JL20150400000006','Journal Entry for Trade Receivables','April-Reverse Account',NULL,1,'2015-04-30',NULL,4,2015,NULL,NULL,0,0,NULL,75,'2015-10-07 08:01:05',NULL,1),(11951,3,'JL20150400000007','Journal Entry for Trade Receivables','April-Contra for A/C Trade Receivables',NULL,1,'2015-04-30',NULL,4,2015,6686906,6686906,0,1,NULL,75,'2015-10-07 08:09:20',NULL,0),(11952,3,'JL20150600000004','Contra A/C for Trade Receivables','June-Contra A/C for TR',NULL,1,'2015-06-30',NULL,6,2015,8570558.86,8570558.86,0,1,NULL,75,'2015-10-07 08:26:14',NULL,0),(11953,3,'JL20150700000006','Journal Entry for Trade Receivable','July-Contra A/C for TR',NULL,1,'2015-07-31',NULL,7,2015,3698323.84,3698323.84,0,1,NULL,75,'2015-10-07 08:42:53',NULL,0),(11954,3,'JL20150800000001','Journal Entry for Trade Receivables','Aug-Contra A/C for T/R',NULL,1,'2015-08-31',NULL,8,2015,14042751.05,14042751.05,0,1,NULL,75,'2015-10-07 09:03:27',NULL,0),(11955,3,'JL20150800000002','Journal Entry for Trade Receivables','Aug-Journal Entry for T/R',NULL,1,'2015-08-31',NULL,8,2015,NULL,NULL,0,0,NULL,75,'2015-10-07 09:06:11',NULL,1),(11956,3,'JL20150800000003','Journal Entry for Trade Receivables','Aug-Journal Entry for T/R',NULL,1,'2015-08-31',NULL,8,2015,123997.24,123997.24,0,0,NULL,75,'2015-10-07 09:06:45',NULL,1),(11957,3,'JL20150800000004','Journal Entry for Trade Receivables','Aug-Journal Entry for TR',NULL,1,'2015-08-31',NULL,8,2015,123997.24,123997.24,0,1,NULL,75,'2015-10-07 09:11:03',NULL,0),(11958,3,'JL20150100000001','Journal Entry for Trade Receivables','Jan - Contra for TR',NULL,1,'2015-01-31',NULL,1,2015,6625207.6,6625207.6,0,1,NULL,75,'2015-10-08 06:12:36',NULL,0),(11959,3,'JL20150200000001','Journal Entry for Trade Receivables','Feb-Contra A/C for TR',NULL,1,'2015-02-28',NULL,2,2015,4853549.2,4853549.2,0,1,NULL,75,'2015-10-08 06:16:36',NULL,0),(11960,3,'JL20150300000001','Journal Entry for Trade Receivables','Mar-Contra A/C for TR',NULL,1,'2015-03-31',NULL,3,2015,NULL,NULL,0,0,NULL,75,'2015-10-08 06:17:37',NULL,1),(11961,3,'JL20150300000002','Journal Entry for Trade Receivables','Mar-Contra A/C for TR',NULL,1,'2015-03-31',NULL,3,2015,5499272.6,5499272.6,0,1,NULL,75,'2015-10-08 06:19:01',NULL,0),(11962,3,'JL20150800000005','Journal Entry for Output tax Aug 2015','',NULL,1,'2015-08-31',NULL,8,2015,843300.96,843300.96,0,1,NULL,75,'2015-10-08 06:35:16',NULL,0),(11963,3,'AP20150900000006','Other Payment [OPN[00000654]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,15184.21,15184.21,0,1,NULL,75,'2015-10-08 08:17:28','Other Payment [OPN[00000654]]]',0),(11964,3,'AP20150900000007','Other Payment [OPN[00000653]]]',NULL,NULL,3,'2015-09-14',NULL,9,2015,5669.2,5669.2,0,1,NULL,75,'2015-10-08 08:17:30','Other Payment [OPN[00000653]]]',0),(11965,3,'AP20150900000008','Other Payment [OPN[00000651]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,131.38,131.38,0,1,NULL,75,'2015-10-08 08:17:32','Other Payment [OPN[00000651]]]',0),(11966,3,'AP20150900000009','Other Payment [OPN[00000650]]]',NULL,NULL,3,'2015-09-04',NULL,9,2015,106,106,0,1,NULL,75,'2015-10-08 08:17:33','Other Payment [OPN[00000650]]]',0),(11967,3,'AP20150900000010','Other Payment [OPN[00000649]]]',NULL,NULL,3,'2015-09-07',NULL,9,2015,14098.25,14098.25,0,1,NULL,75,'2015-10-08 08:17:34','Other Payment [OPN[00000649]]]',0),(11968,3,'AP20150900000011','Other Payment [OPN[00000648]]]',NULL,NULL,3,'2015-09-17',NULL,9,2015,106,106,0,1,NULL,75,'2015-10-08 08:17:36','Other Payment [OPN[00000648]]]',0),(11969,3,'AP20150900000012','Other Payment [OPN[00000655]]]',NULL,NULL,3,'2015-09-30',NULL,9,2015,1968.08,1968.08,0,1,NULL,75,'2015-10-15 08:41:46','Other Payment [OPN[00000655]]]',0),(11970,3,'AP20150900000013','Other Payment [OPN[00000656]]]',NULL,NULL,3,'2015-09-30',NULL,9,2015,78.97,78.97,0,1,NULL,75,'2015-10-16 03:18:41','Other Payment [OPN[00000656]]]',0),(11971,3,'AP20150400000337','Purchase Invoice Confirm [ PI[00001470] ]',NULL,NULL,3,'2015-04-24',NULL,4,2015,1739,1739,0,1,NULL,76,'2015-10-16 04:03:30','PI[00001470]',0),(11972,3,'AP20150900000014','Payment [ PP[00000204] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,287790,287790,0,1,NULL,76,'2015-10-16 09:13:13','PP[00000204]',0),(11973,3,'AP20150900000015','Payment [ PP[00000205] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,262880,262880,0,1,NULL,76,'2015-10-16 09:14:41','PP[00000205]',0),(11974,3,'AP20150900000016','Payment [ PP[00000206] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,198953.52,198953.52,0,1,NULL,76,'2015-10-16 09:15:59','PP[00000206]',0),(11975,3,'AP20150900000017','Payment [ PP[00000207] ]',NULL,NULL,3,'2015-09-30',NULL,9,2015,326977,326977,0,1,NULL,76,'2015-10-16 09:19:18','PP[00000207]',0),(11976,3,'AP20150900000018','Purchase Invoice Confirm [ 068[00001723] ]',NULL,NULL,3,'2015-09-16',NULL,9,2015,905.8,905.8,0,1,NULL,76,'2015-10-16 09:41:16','068[00001723]',0),(11977,3,'AP20150900000019','Purchase Invoice Confirm [ 067[00001724] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,1000,1000,0,1,NULL,76,'2015-10-16 09:42:52','067[00001724]',0),(11978,3,'AP20150900000020','Purchase Invoice Confirm [ 2541[00001596] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,212,212,0,1,NULL,76,'2015-10-16 09:43:50','2541[00001596]',0),(11979,3,'AP20150900000021','Purchase Invoice Confirm [ 2563[00001644] ]',NULL,NULL,3,'2015-09-01',NULL,9,2015,318,318,0,1,NULL,76,'2015-10-16 09:43:51','2563[00001644]',0),(11980,3,'AP20150900000022','Purchase Invoice Confirm [ 150983[00001517] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,7886.4,7886.4,0,1,NULL,76,'2015-10-16 09:45:02','150983[00001517]',0),(11981,3,'AP20150900000023','Purchase Invoice Confirm [ 150997[00001518] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,1462.8,1462.8,0,1,NULL,76,'2015-10-16 09:45:07','150997[00001518]',0),(11982,3,'AP20150900000024','Purchase Invoice Confirm [ 151024[00001626] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,127.2,127.2,0,1,NULL,76,'2015-10-16 09:45:08','151024[00001626]',0),(11983,3,'AP20150900000025','Purchase Invoice Confirm [ 151025[00001627] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,3364.44,3364.44,0,1,NULL,76,'2015-10-16 09:45:10','151025[00001627]',0),(11984,3,'AP20150900000026','Purchase Invoice Confirm [ 151026[00001628] ]',NULL,NULL,3,'2015-09-14',NULL,9,2015,64.93,64.93,0,1,NULL,76,'2015-10-16 09:45:11','151026[00001628]',0),(11985,3,'AP20150900000027','Purchase Invoice Confirm [ 151053[00001658] ]',NULL,NULL,3,'2015-09-23',NULL,9,2015,4314.2,4314.2,0,1,NULL,76,'2015-10-16 09:45:11','151053[00001658]',0),(11986,3,'AP20150900000028','Purchase Invoice Confirm [ QI0079R[00001725] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,16790.4,16790.4,0,1,NULL,76,'2015-10-16 09:47:29','QI0079R[00001725]',0),(11987,3,'AP20150900000029','Purchase Invoice Confirm [ 08-001[00001538] ]',NULL,NULL,3,'2015-09-09',NULL,9,2015,298,298,0,1,NULL,76,'2015-10-16 09:48:02','08-001[00001538]',0),