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17:57:03'),(352522,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8312\'','glsetting/updateOpenngBalance','0.012212991714478','2015-05-14 17:57:03'),(352523,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8314\'','glsetting/updateOpenngBalance','0.010744094848633','2015-05-14 17:57:03'),(352524,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8316\'','glsetting/updateOpenngBalance','0.011190891265869','2015-05-14 17:57:03'),(352525,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8317\'','glsetting/updateOpenngBalance','0.012071132659912','2015-05-14 17:57:03'),(352526,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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\'\')','gltransaction/savenewpaywithOutItem','0.21346879005432','2015-05-15 09:23:24'),(352780,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (75, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'46.21\', \'43.59\', \'2637\', \'6\', \'2.62\')','gltransaction/savenewpaywithOutItem','0.095344066619873','2015-05-15 09:23:24'),(352781,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0016369819641113','2015-05-15 09:24:54'),(352782,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'11.00\', \'PV090415\', \'2015-04-14\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.055665016174316','2015-05-15 09:25:15'),(352783,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (76, \'76\', \'HARDWARE\', \'1\', \'32647\', \'11\', \'10.38\', \'2637\', \'6\', \'0.62\')','gltransaction/savenewpaywithOutItem','0.021104097366333','2015-05-15 09:25:15'),(352784,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'310020019\', `acctName` = \'A/C:9202003140041540(4 MIL)\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'33094\'','glsetting/chartOfAcct','0.049216985702515','2015-05-15 09:26:58'),(352785,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.001168966293335','2015-05-15 09:27:04'),(352786,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'155.80\', \'PV090415\', \'2015-04-14\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.10086488723755','2015-05-15 09:28:19'),(352787,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (77, \'76\', \'UPKEEP MOTOR VEHICLE\', \'1\', \'32770\', \'155.8\', \'146.98\', \'2637\', \'6\', \'8.82\')','gltransaction/savenewpaywithOutItem','0.01132607460022','2015-05-15 09:28:19'),(352788,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.052459955215454','2015-05-15 09:29:59'),(352789,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.02915620803833','2015-05-15 09:29:59'),(352790,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.037207126617432','2015-05-15 09:29:59'),(352791,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.011667966842651','2015-05-15 09:29:59'),(352792,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.011831998825073','2015-05-15 09:29:59'),(352793,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.013034820556641','2015-05-15 09:29:59'),(352794,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.01170802116394','2015-05-15 09:29:59'),(352795,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'118031.92\' WHERE `ID` =  \'8789\'','glsetting/updateOpenngBalance','0.0380539894104','2015-05-15 09:29:59'),(352796,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'181912.00\', `credit` = \'0.00\' WHERE `ID` =  \'8790\'','glsetting/updateOpenngBalance','0.0120689868927','2015-05-15 09:29:59'),(352797,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.01307201385498','2015-05-15 09:29:59'),(352798,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.010633945465088','2015-05-15 09:29:59'),(352799,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2108991.95\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.012192010879517','2015-05-15 09:29:59'),(352800,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.012265920639038','2015-05-15 09:29:59'),(352801,3,75,'::1','update','UPDATE 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`debit` = \'0.00\', `credit` = \'33500.00\' WHERE `ID` =  \'8291\'','glsetting/updateOpenngBalance','0.019817113876343','2015-05-15 09:30:00'),(352821,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8292\'','glsetting/updateOpenngBalance','0.01296591758728','2015-05-15 09:30:00'),(352822,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'35000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8293\'','glsetting/updateOpenngBalance','0.036382913589478','2015-05-15 09:30:00'),(352823,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34999.00\' WHERE `ID` =  \'8294\'','glsetting/updateOpenngBalance','0.012884140014648','2015-05-15 09:30:00'),(352824,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8026\'','glsetting/updateOpenngBalance','0.037126064300537','2015-05-15 09:30:00'),(352825,3,75,'::1','update','UPDATE 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`credit` = \'0.00\' WHERE `ID` =  \'8323\'','glsetting/updateOpenngBalance','0.011486053466797','2015-05-15 09:30:00'),(352840,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'11957.00\', `credit` = \'0.00\' WHERE `ID` =  \'8358\'','glsetting/updateOpenngBalance','0.037792921066284','2015-05-15 09:30:00'),(352841,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'11487.50\', `credit` = \'0.00\' WHERE `ID` =  \'8360\'','glsetting/updateOpenngBalance','0.036550998687744','2015-05-15 09:30:00'),(352842,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'26670.00\', `credit` = \'0.00\' WHERE `ID` =  \'8363\'','glsetting/updateOpenngBalance','0.012847900390625','2015-05-15 09:30:00'),(352843,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'130500.00\', `credit` = \'0.00\' WHERE `ID` =  \'8365\'','glsetting/updateOpenngBalance','0.01147985458374','2015-05-15 09:30:00'),(352844,3,75,'::1','update','UPDATE 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`credit` = \'0.00\' WHERE `ID` =  \'8309\'','glsetting/updateOpenngBalance','0.012124061584473','2015-05-15 09:30:03'),(353032,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8312\'','glsetting/updateOpenngBalance','0.011479139328003','2015-05-15 09:30:03'),(353033,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8314\'','glsetting/updateOpenngBalance','0.011682033538818','2015-05-15 09:30:03'),(353034,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8316\'','glsetting/updateOpenngBalance','0.012764930725098','2015-05-15 09:30:03'),(353035,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8317\'','glsetting/updateOpenngBalance','0.01230788230896','2015-05-15 09:30:03'),(353036,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8319\'','glsetting/updateOpenngBalance','0.011513948440552','2015-05-15 09:30:03'),(353037,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8321\'','glsetting/updateOpenngBalance','0.011470079421997','2015-05-15 09:30:03'),(353038,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1550\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068505048751831','2015-05-15 09:30:27'),(353039,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.060693979263306','2015-05-15 09:30:27'),(353040,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000038\' WHERE `ID` =  \'1550\'','Aptransaction/invoicePosting','0.044980049133301','2015-05-15 09:30:27'),(353041,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000038\', \'PI[00000324]\', \'Purchase Invoice Confirm [ PI[00000324] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 64, 64, \'76\')','Aptransaction/invoicePosting','0.052183866500854','2015-05-15 09:30:27'),(353042,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000038\', 1, \'MEDICAL FEE\', \'0\', \'KLINIK FAMILI\', 64, \'1\', \'1\', \'64\', \'3\', \'2015\', \'1\', \'PI[00000324]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047394037246704','2015-05-15 09:30:27'),(353043,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000038\', \'MEDICAL FEE\', \'32704\', \'KLINIK FAMILI\', 64, \'1\', \'1\', \'64\', \'3\', \'2015\', \'1\', \'PI[00000324]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035676002502441','2015-05-15 09:30:27'),(353044,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 64, `total_amount_cr` = 64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000038\'','Aptransaction/invoicePosting','0.038117170333862','2015-05-15 09:30:27'),(353045,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'222\', \'0\', \'64.00\', \'68\', \'PP\', \'82\', \'1\', \'1.00000\', \'2015-04-14\', \'CIMB 004714\', 0, \'\', \'\', \'0.00\', \'64.00\', \'64.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.1691689491272','2015-05-15 09:32:46'),(353046,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 28,1,ID,totalAmount, totalPayable  ,0.00,64.00,76 from comp_supplier_invoice where ID=1550','aptransaction/saveSupplierPayment','0.054595947265625','2015-05-15 09:32:46'),(353047,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 64.00, totalPayable = totalAmount - amountPaid  where ID = 1550','aptransaction/saveSupplierPayment','0.054460048675537','2015-05-15 09:32:46'),(353048,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','aptransaction/paymentPosting','0.021334171295166','2015-05-15 09:33:01'),(353049,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.012694120407104','2015-05-15 09:33:01'),(353050,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000197\' WHERE `ID` =  \'28\'','aptransaction/paymentPosting','0.012043952941895','2015-05-15 09:33:01'),(353051,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000197\', \'PP[00000028]\', \'Payment [ PP[00000028] ]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 64, 64, \'76\')','aptransaction/paymentPosting','0.010540008544922','2015-05-15 09:33:01'),(353052,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000197\', 1, \'PI[00000324]\', \'32524\', \'KLINIK FAMILI\', 64, \'1\', \'1\', \'64\', \'4\', \'2015\', \'1\', \'PP[00000028]\', \'76\')','aptransaction/paymentPosting','0.03709602355957','2015-05-15 09:33:01'),(353053,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000197\', \'PI[00000324]\', \'0\', \'KLINIK FAMILI\', 64, \'1\', \'1\', \'64\', \'4\', \'2015\', \'PP[00000028]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013397932052612','2015-05-15 09:33:01'),(353054,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 64, `total_amount_cr` = 64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000197\'','aptransaction/paymentPosting','0.012442111968994','2015-05-15 09:33:01'),(353055,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'47.20\', \'PV090415\', \'2015-04-14\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.20793986320496','2015-05-15 09:34:46'),(353056,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (78, \'76\', \'TOLL\', \'1\', \'32763\', \'7.2\', \'7.2\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14525413513184','2015-05-15 09:34:46'),(353057,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'78\', \'76\', \'2\', \'PETROL\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.074233055114746','2015-05-15 09:35:13'),(353058,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0021450519561768','2015-05-15 09:38:35'),(353059,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'189.25\', \'PV090415\', \'2015-04-09\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.040194034576416','2015-05-15 09:39:00'),(353060,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (79, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'189.25\', \'178.54\', \'2637\', \'6\', \'10.71\')','gltransaction/savenewpaywithOutItem','0.013222932815552','2015-05-15 09:39:00'),(353061,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40.00\', \'PV090415\', \'2015-04-15\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.020394802093506','2015-05-15 09:40:31'),(353062,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (80, \'76\', \'PETROL\', \'1\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038645029067993','2015-05-15 09:40:31'),(353063,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'140.00\', \'PV090415\', \'2015-04-15\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.033621788024902','2015-05-15 09:42:08'),(353064,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (81, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'140\', \'140\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013230085372925','2015-05-15 09:42:08'),(353065,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40.00\', \'PV090415\', \'2015-04-07\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.088114023208618','2015-05-15 09:46:45'),(353066,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (82, \'76\', \'PETROL\', \'1\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012130975723267','2015-05-15 09:46:45'),(353067,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.053895950317383','2015-05-15 09:46:53'),(353068,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.028880834579468','2015-05-15 09:46:53'),(353069,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.013497829437256','2015-05-15 09:46:53'),(353070,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.012366056442261','2015-05-15 09:46:53'),(353071,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.014788150787354','2015-05-15 09:46:53'),(353072,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.012181043624878','2015-05-15 09:46:53'),(353073,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.013551950454712','2015-05-15 09:46:53'),(353074,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'118031.92\' WHERE `ID` =  \'8789\'','glsetting/updateOpenngBalance','0.028844833374023','2015-05-15 09:46:53'),(353075,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'181912.00\', `credit` = \'0.00\' WHERE `ID` =  \'8790\'','glsetting/updateOpenngBalance','0.013469934463501','2015-05-15 09:46:53'),(353076,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.029413938522339','2015-05-15 09:46:53'),(353077,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.012484788894653','2015-05-15 09:46:53'),(353078,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2108991.95\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.028867959976196','2015-05-15 09:46:53'),(353079,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.013467073440552','2015-05-15 09:46:53'),(353080,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1125542.81\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.012527942657471','2015-05-15 09:46:53'),(353081,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'927629.06\' WHERE `ID` =  \'8019\'','glsetting/updateOpenngBalance','0.01295804977417','2015-05-15 09:46:53'),(353082,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8020\'','glsetting/updateOpenngBalance','0.028755903244019','2015-05-15 09:46:53'),(353083,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'371659.13\', `credit` = \'0.00\' WHERE `ID` =  \'8021\'','glsetting/updateOpenngBalance','0.013350963592529','2015-05-15 09:46:53'),(353084,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'348118.78\' WHERE `ID` =  \'8022\'','glsetting/updateOpenngBalance','0.037073850631714','2015-05-15 09:46:53'),(353085,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.01333212852478','2015-05-15 09:46:53'),(353086,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'7764827.83\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.028771162033081','2015-05-15 09:46:53'),(353087,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'6269898.25\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.02174186706543','2015-05-15 09:46:53'),(353088,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8262\'','glsetting/updateOpenngBalance','0.045389890670776','2015-05-15 09:46:53'),(353089,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'58271.90\', `credit` = \'0.00\' WHERE `ID` =  \'8263\'','glsetting/updateOpenngBalance','0.038331031799316','2015-05-15 09:46:53'),(353090,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'49120.07\' WHERE `ID` =  \'8264\'','glsetting/updateOpenngBalance','0.036993026733398','2015-05-15 09:46:54'),(353091,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8265\'','glsetting/updateOpenngBalance','0.045360088348389','2015-05-15 09:46:54'),(353092,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1222298.13\', `credit` = \'0.00\' WHERE `ID` =  \'8266\'','glsetting/updateOpenngBalance','0.0138840675354','2015-05-15 09:46:54'),(353093,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'817232.00\' WHERE `ID` =  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09:47:00'),(353300,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8048\'','glsetting/updateOpenngBalance','0.012073993682861','2015-05-15 09:47:00'),(353301,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8049\'','glsetting/updateOpenngBalance','0.028787136077881','2015-05-15 09:47:00'),(353302,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8050\'','glsetting/updateOpenngBalance','0.011974096298218','2015-05-15 09:47:00'),(353303,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8051\'','glsetting/updateOpenngBalance','0.03883695602417','2015-05-15 09:47:00'),(353304,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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WHERE `ID` =  \'8308\'','glsetting/updateOpenngBalance','0.011890888214111','2015-05-15 09:47:00'),(353310,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8309\'','glsetting/updateOpenngBalance','0.01320481300354','2015-05-15 09:47:00'),(353311,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8312\'','glsetting/updateOpenngBalance','0.011812925338745','2015-05-15 09:47:00'),(353312,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8314\'','glsetting/updateOpenngBalance','0.013610124588013','2015-05-15 09:47:00'),(353313,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8316\'','glsetting/updateOpenngBalance','0.011778116226196','2015-05-15 09:47:00'),(353314,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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`comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'90.6\', `amountExcludedTax` = \'85.47\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'5.13\' WHERE `ID` =  \'126\'','OthersPayment/updatepayitemwithoutitem','0.040234088897705','2015-05-15 09:53:06'),(353569,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'109\', `amountExcludedTax` = \'109\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'116\'','OthersPayment/updatepayitemwithoutitem','0.001521110534668','2015-05-15 09:55:33'),(353570,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'189.2\', `amountExcludedTax` = \'189.2\', `taxID` = 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`amountExcludedTax` = \'293.3\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'119\'','OthersPayment/updatepayitemwithoutitem','0.050518989562988','2015-05-15 10:12:56'),(353577,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'200.7\', `referenceNo` = \'CIMB004714\' WHERE `ID` =  \'62\'','OthersPayment/updatepayitemwithoutitemMaster','0.031061172485352','2015-05-15 10:13:44'),(353578,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'HARDWARE\', `accountID` = \'32647\', `amountIncludedTax` = \'196.9\', `amountExcludedTax` = \'185.75\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'11.15\' WHERE `ID` =  \'124\'','OthersPayment/updatepayitemwithoutitem','0.018568992614746','2015-05-15 10:14:09'),(353579,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000198\', 3, \'HARDWARE\', \'32524\', 185.75, 1, 1, \'185.75\', \'4\', \'2015\', \'2\', \'PV090415[00000062]\', \'76\')','gltransaction/otherpaymentposting','0.011354923248291','2015-05-15 10:14:47'),(353586,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000198\', 4, \'HARDWARE\', \'32647\', 185.75, 1, 1, \'185.75\', \'4\', \'2015\', \'2\', \'PV090415[00000062]\', \'76\')','gltransaction/otherpaymentposting','0.013046979904175','2015-05-15 10:14:47'),(353587,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000198\', 5, \'HARDWARE\', \'32532\', 11.15, 1, 1, \'11.15\', \'4\', \'2015\', \'2\', \'PV090415[00000062]\', \'76\')','gltransaction/otherpaymentposting','0.011245012283325','2015-05-15 10:14:47'),(353588,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000198\', 6, \'HARDWARE\', \'32524\', 11.15, 1, 1, \'11.15\', \'4\', \'2015\', \'2\', \'PV090415[00000062]\', \'76\')','gltransaction/otherpaymentposting','0.017603874206543','2015-05-15 10:14:47'),(353589,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 200.7, `total_amount_cr` = 200.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000198\'','gltransaction/otherpaymentposting','0.013478994369507','2015-05-15 10:14:47'),(353590,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.054975032806396','2015-05-15 10:14:48'),(353591,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.035530090332031','2015-05-15 10:14:48'),(353592,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000199\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.012392044067383','2015-05-15 10:14:48'),(353593,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000199\', \'Other Payment [PV090415[00000061]]]\', \'Other Payment [PV090415[00000061]]]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 70, 70, \'76\')','gltransaction/otherpaymentposting','0.048444032669067','2015-05-15 10:14:48'),(353594,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000199\', 1, \'REFRESHMENT\', \'32524\', 70, 1, 1, \'70\', \'4\', \'2015\', \'1\', \'PV090415[00000061]\', \'76\')','gltransaction/otherpaymentposting','0.01181697845459','2015-05-15 10:14:48'),(353595,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000199\', 2, \'REFRESHMENT\', \'32713\', 70, 1, 1, \'70\', \'4\', \'2015\', \'1\', \'PV090415[00000061]\', \'76\')','gltransaction/otherpaymentposting','0.013413906097412','2015-05-15 10:14:48'),(353596,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000199\'','gltransaction/otherpaymentposting','0.044092893600464','2015-05-15 10:14:48'),(353597,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.016801118850708','2015-05-15 10:14:48'),(353598,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.017175912857056','2015-05-15 10:14:48'),(353599,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000200\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.011877059936523','2015-05-15 10:14:48'),(353600,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000200\', \'Other Payment [PV090415[00000060]]]\', \'Other Payment [PV090415[00000060]]]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 137.7, 137.7, \'76\')','gltransaction/otherpaymentposting','0.017178058624268','2015-05-15 10:14:48'),(353601,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000200\', 1, \'TRANSPORT CHARGES\', \'32524\', 137.7, 1, 1, \'137.7\', \'4\', \'2015\', \'1\', \'PV090415[00000060]\', \'76\')','gltransaction/otherpaymentposting','0.011765956878662','2015-05-15 10:14:48'),(353602,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000200\', 2, \'TRANSPORT CHARGES\', \'32767\', 137.7, 1, 1, \'137.7\', \'4\', \'2015\', \'1\', \'PV090415[00000060]\', \'76\')','gltransaction/otherpaymentposting','0.011528015136719','2015-05-15 10:14:48'),(353603,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 137.7, `total_amount_cr` = 137.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000200\'','gltransaction/otherpaymentposting','0.037957906723022','2015-05-15 10:14:48'),(353604,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.022024869918823','2015-05-15 10:14:49'),(353605,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.037517070770264','2015-05-15 10:14:49'),(353606,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000201\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.038483142852783','2015-05-15 10:14:49'),(353607,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000201\', \'Other Payment [PV090415[00000059]]]\', \'Other Payment [PV090415[00000059]]]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 120, 120, \'76\')','gltransaction/otherpaymentposting','0.016178846359253','2015-05-15 10:14:49'),(353608,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000201\', 1, \'REFRESMENT\', \'32524\', 120, 1, 1, \'120\', \'4\', \'2015\', \'1\', \'PV090415[00000059]\', \'76\')','gltransaction/otherpaymentposting','0.011792182922363','2015-05-15 10:14:49'),(353609,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000201\', 2, \'REFRESMENT\', \'32713\', 120, 1, 1, \'120\', \'4\', \'2015\', \'1\', \'PV090415[00000059]\', \'76\')','gltransaction/otherpaymentposting','0.011782884597778','2015-05-15 10:14:49'),(353610,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000201\'','gltransaction/otherpaymentposting','0.046576976776123','2015-05-15 10:14:49'),(353611,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.031324863433838','2015-05-15 10:14:49'),(353612,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.037402868270874','2015-05-15 10:14:49'),(353613,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000202\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.011628866195679','2015-05-15 10:14:49'),(353614,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000202\', \'Other Payment [PV090415[00000058]]]\', \'Other Payment [PV090415[00000058]]]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 293.3, 293.3, \'76\')','gltransaction/otherpaymentposting','0.012861967086792','2015-05-15 10:14:49'),(353615,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000202\', 1, \'REFRESHMENT\', \'32524\', 293.3, 1, 1, \'293.3\', \'4\', \'2015\', \'1\', \'PV090415[00000058]\', \'76\')','gltransaction/otherpaymentposting','0.019379854202271','2015-05-15 10:14:49'),(353616,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000202\', 2, \'REFRESHMENT\', \'32713\', 293.3, 1, 1, \'293.3\', \'4\', \'2015\', \'1\', \'PV090415[00000058]\', \'76\')','gltransaction/otherpaymentposting','0.018952131271362','2015-05-15 10:14:49'),(353617,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 293.3, `total_amount_cr` = 293.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000202\'','gltransaction/otherpaymentposting','0.011536121368408','2015-05-15 10:14:49'),(353618,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.036402225494385','2015-05-15 10:14:50'),(353619,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.034888982772827','2015-05-15 10:14:50'),(353620,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000203\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.027260065078735','2015-05-15 10:14:50'),(353621,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000203\', \'Other Payment [PV090415[00000057]]]\', \'Other Payment [PV090415[00000057]]]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 120, 120, \'76\')','gltransaction/otherpaymentposting','0.0383620262146','2015-05-15 10:14:50'),(353622,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000203\', 1, \'REFRESHMENT\', \'32524\', 120, 1, 1, \'120\', \'4\', \'2015\', \'1\', \'PV090415[00000057]\', \'76\')','gltransaction/otherpaymentposting','0.013636112213135','2015-05-15 10:14:50'),(353623,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000203\', 2, \'REFRESHMENT\', \'32713\', 120, 1, 1, \'120\', \'4\', \'2015\', \'1\', \'PV090415[00000057]\', \'76\')','gltransaction/otherpaymentposting','0.017332077026367','2015-05-15 10:14:50'),(353624,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000203\'','gltransaction/otherpaymentposting','0.013958930969238','2015-05-15 10:14:50'),(353625,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.025720119476318','2015-05-15 10:14:50'),(353626,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.03386402130127','2015-05-15 10:14:50'),(353627,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000204\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.013334989547729','2015-05-15 10:14:50'),(353628,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000204\', \'Other Payment [PV090415[00000056]]]\', \'Other Payment [PV090415[00000056]]]\', \'3\', \'2015-04-02\', \'2015\', \'4\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.057019948959351','2015-05-15 10:14:50'),(353629,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000204\', 1, \'REFRESHMENT\', \'32524\', 189.2, 1, 1, \'189.2\', \'4\', \'2015\', \'1\', \'PV090415[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.027894973754883','2015-05-15 10:14:50'),(353630,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000204\', 2, \'REFRESHMENT\', \'32713\', 189.2, 1, 1, \'189.2\', \'4\', \'2015\', \'1\', \'PV090415[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.034364938735962','2015-05-15 10:14:50'),(353631,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000204\', 3, \'REFRESHMENT\', \'32524\', 10.19, 1, 1, \'10.19\', \'4\', \'2015\', \'2\', \'PV090415[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.032709836959839','2015-05-15 10:14:50'),(353632,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000204\', 4, \'REFRESHMENT\', \'32713\', 10.19, 1, 1, \'10.19\', \'4\', \'2015\', \'2\', \'PV090415[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.025125026702881','2015-05-15 10:14:50'),(353633,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000204\', 5, \'REFRESHMENT\', \'32532\', 0.61, 1, 1, \'0.61\', \'4\', \'2015\', \'2\', \'PV090415[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.01937198638916','2015-05-15 10:14:50'),(353634,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000204\', 6, \'REFRESHMENT\', \'32524\', 0.61, 1, 1, \'0.61\', \'4\', \'2015\', \'2\', \'PV090415[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.013063907623291','2015-05-15 10:14:50'),(353635,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000204\'','gltransaction/otherpaymentposting','0.010425090789795','2015-05-15 10:14:50'),(353636,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.018635988235474','2015-05-15 10:14:52'),(353637,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.016058921813965','2015-05-15 10:14:52'),(353638,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000205\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.013170003890991','2015-05-15 10:14:52'),(353639,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000205\', \'Other Payment [PV090415[00000055]]]\', \'Other Payment [PV090415[00000055]]]\', \'3\', \'2015-04-01\', \'2015\', \'4\', 98.25, 98.25, \'76\')','gltransaction/otherpaymentposting','0.063650846481323','2015-05-15 10:14:52'),(353640,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000205\', 1, \'REFRESHMENT\', \'32524\', 92.69, 1, 1, \'92.69\', \'4\', \'2015\', \'1\', \'PV090415[00000055]\', \'76\')','gltransaction/otherpaymentposting','0.095726013183594','2015-05-15 10:14:52'),(353641,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000205\', 2, \'REFRESHMENT\', \'32713\', 92.69, 1, 1, \'92.69\', \'4\', \'2015\', \'1\', \'PV090415[00000055]\', \'76\')','gltransaction/otherpaymentposting','0.028357028961182','2015-05-15 10:14:52'),(353642,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000205\', 3, \'REFRESHMENT\', \'32532\', 5.56, 1, 1, \'5.56\', \'4\', \'2015\', \'1\', \'PV090415[00000055]\', \'76\')','gltransaction/otherpaymentposting','0.065573930740356','2015-05-15 10:14:52'),(353643,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000205\', 4, \'REFRESHMENT\', \'32524\', 5.56, 1, 1, \'5.56\', \'4\', \'2015\', \'1\', \'PV090415[00000055]\', \'76\')','gltransaction/otherpaymentposting','0.070674896240234','2015-05-15 10:14:52'),(353644,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 98.25, `total_amount_cr` = 98.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000205\'','gltransaction/otherpaymentposting','0.023874044418335','2015-05-15 10:14:52'),(353645,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'90.6\', `referenceNo` = \'CIMB004714\' WHERE `ID` =  \'64\'','OthersPayment/updatepayitemwithoutitemMaster','0.028668165206909','2015-05-15 10:15:23'),(353646,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300.00\', \'PV090415\', \'2015-04-09\', \'CIMB004714\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.10581588745117','2015-05-15 10:17:26'),(353647,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (83, \'76\', \'SITE WORK\', \'1\', \'32667\', \'300\', \'300\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018911123275757','2015-05-15 10:17:26'),(353648,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'54.3\', `referenceNo` = \'CIMB004714\' WHERE `ID` =  \'70\'','OthersPayment/updatepayitemwithoutitemMaster','0.091408967971802','2015-05-15 10:18:39'),(353649,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'54.3\', `amountExcludedTax` = \'51.23\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3.07\' WHERE `ID` =  \'135\'','OthersPayment/updatepayitemwithoutitem','0.041321992874146','2015-05-15 10:18:48'),(353650,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.043102025985718','2015-05-15 10:19:29'),(353651,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.03110408782959','2015-05-15 10:19:29'),(353652,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000206\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.012883901596069','2015-05-15 10:19:29'),(353653,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000206\', \'Other Payment [PV090415[00000070]]]\', \'Other Payment [PV090415[00000070]]]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 54.3, 54.3, \'76\')','gltransaction/otherpaymentposting','0.034063100814819','2015-05-15 10:19:29'),(353654,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000206\', 1, \'REFRESHMENT\', \'32524\', 51.23, 1, 1, \'51.23\', \'4\', \'2015\', \'1\', \'PV090415[00000070]\', \'76\')','gltransaction/otherpaymentposting','0.012554883956909','2015-05-15 10:19:29'),(353655,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000206\', 2, \'REFRESHMENT\', \'32713\', 51.23, 1, 1, \'51.23\', \'4\', \'2015\', \'1\', \'PV090415[00000070]\', \'76\')','gltransaction/otherpaymentposting','0.011339902877808','2015-05-15 10:19:29'),(353656,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000206\', 3, \'REFRESHMENT\', \'32532\', 3.07, 1, 1, \'3.07\', \'4\', \'2015\', \'1\', \'PV090415[00000070]\', \'76\')','gltransaction/otherpaymentposting','0.012603044509888','2015-05-15 10:19:29'),(353657,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000206\', 4, \'REFRESHMENT\', \'32524\', 3.07, 1, 1, \'3.07\', \'4\', \'2015\', \'1\', \'PV090415[00000070]\', \'76\')','gltransaction/otherpaymentposting','0.011343955993652','2015-05-15 10:19:29'),(353658,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 54.3, `total_amount_cr` = 54.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000206\'','gltransaction/otherpaymentposting','0.036535024642944','2015-05-15 10:19:29'),(353659,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.014142036437988','2015-05-15 10:19:30'),(353660,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015397787094116','2015-05-15 10:19:30'),(353661,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000207\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.011878967285156','2015-05-15 10:19:30'),(353662,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000207\', \'Other Payment [PV090415[00000069]]]\', \'Other Payment [PV090415[00000069]]]\', \'3\', \'2015-04-11\', \'2015\', \'4\', 60.4, 60.4, \'76\')','gltransaction/otherpaymentposting','0.018409013748169','2015-05-15 10:19:30'),(353663,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000207\', 1, \'HARDWARE\', \'32524\', 56.98, 1, 1, \'56.98\', \'4\', \'2015\', \'1\', \'PV090415[00000069]\', \'76\')','gltransaction/otherpaymentposting','0.011516094207764','2015-05-15 10:19:30'),(353664,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000207\', 2, \'HARDWARE\', \'32647\', 56.98, 1, 1, \'56.98\', \'4\', \'2015\', \'1\', \'PV090415[00000069]\', \'76\')','gltransaction/otherpaymentposting','0.012720108032227','2015-05-15 10:19:30'),(353665,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000207\', 3, \'HARDWARE\', \'32532\', 3.42, 1, 1, \'3.42\', \'4\', \'2015\', \'1\', \'PV090415[00000069]\', \'76\')','gltransaction/otherpaymentposting','0.011308908462524','2015-05-15 10:19:30'),(353666,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000207\', 4, \'HARDWARE\', \'32524\', 3.42, 1, 1, \'3.42\', \'4\', \'2015\', \'1\', \'PV090415[00000069]\', \'76\')','gltransaction/otherpaymentposting','0.01132607460022','2015-05-15 10:19:30'),(353667,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.4, `total_amount_cr` = 60.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000207\'','gltransaction/otherpaymentposting','0.012850046157837','2015-05-15 10:19:30'),(353668,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.018567085266113','2015-05-15 10:19:30'),(353669,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014147043228149','2015-05-15 10:19:30'),(353670,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000208\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.01325798034668','2015-05-15 10:19:30'),(353671,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000208\', \'Other Payment [PV090415[00000068]]]\', \'Other Payment [PV090415[00000068]]]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 43, 43, \'76\')','gltransaction/otherpaymentposting','0.0091800689697266','2015-05-15 10:19:30'),(353672,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000208\', 1, \'TOLL\', \'32524\', 3, 1, 1, \'3\', \'4\', \'2015\', \'1\', \'PV090415[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.037806987762451','2015-05-15 10:19:30'),(353673,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000208\', 2, \'TOLL\', \'32763\', 3, 1, 1, \'3\', \'4\', \'2015\', \'1\', \'PV090415[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.011277198791504','2015-05-15 10:19:30'),(353674,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000208\', 3, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'4\', \'2015\', \'2\', \'PV090415[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.011332035064697','2015-05-15 10:19:30'),(353675,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000208\', 4, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'4\', \'2015\', \'2\', \'PV090415[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.012639999389648','2015-05-15 10:19:30'),(353676,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 43, `total_amount_cr` = 43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000208\'','gltransaction/otherpaymentposting','0.011557102203369','2015-05-15 10:19:30'),(353677,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.036712884902954','2015-05-15 10:19:31'),(353678,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014463901519775','2015-05-15 10:19:31'),(353679,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000209\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.012972831726074','2015-05-15 10:19:31'),(353680,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000209\', \'Other Payment [PV090415[00000067]]]\', \'Other Payment [PV090415[00000067]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 30, 30, \'76\')','gltransaction/otherpaymentposting','0.013792037963867','2015-05-15 10:19:31'),(353681,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000209\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'PV090415[00000067]\', \'76\')','gltransaction/otherpaymentposting','0.011657953262329','2015-05-15 10:19:31'),(353682,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000209\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'PV090415[00000067]\', \'76\')','gltransaction/otherpaymentposting','0.013050079345703','2015-05-15 10:19:31'),(353683,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000209\'','gltransaction/otherpaymentposting','0.028573036193848','2015-05-15 10:19:31'),(353684,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.022672891616821','2015-05-15 10:19:32'),(353685,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.017177820205688','2015-05-15 10:19:32'),(353686,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000210\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.012009859085083','2015-05-15 10:19:32'),(353687,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000210\', \'Other Payment [PV090415[00000066]]]\', \'Other Payment [PV090415[00000066]]]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 98.2, 98.2, \'76\')','gltransaction/otherpaymentposting','0.013813018798828','2015-05-15 10:19:32'),(353688,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000210\', 1, \'TOLL\', \'32524\', 18.2, 1, 1, \'18.2\', \'4\', \'2015\', \'1\', \'PV090415[00000066]\', \'76\')','gltransaction/otherpaymentposting','0.011483907699585','2015-05-15 10:19:32'),(353689,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000210\', 2, \'TOLL\', \'32763\', 18.2, 1, 1, \'18.2\', \'4\', \'2015\', \'1\', \'PV090415[00000066]\', \'76\')','gltransaction/otherpaymentposting','0.012638092041016','2015-05-15 10:19:32'),(353690,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000210\', 3, \'PETROL\', \'32524\', 80, 1, 1, \'80\', \'4\', \'2015\', \'2\', \'PV090415[00000066]\', \'76\')','gltransaction/otherpaymentposting','0.011352062225342','2015-05-15 10:19:32'),(353691,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000210\', 4, \'PETROL\', \'32709\', 80, 1, 1, \'80\', \'4\', \'2015\', \'2\', \'PV090415[00000066]\', \'76\')','gltransaction/otherpaymentposting','0.011312007904053','2015-05-15 10:19:32'),(353692,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 98.2, `total_amount_cr` = 98.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000210\'','gltransaction/otherpaymentposting','0.029507875442505','2015-05-15 10:19:32'),(353693,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.014961957931519','2015-05-15 10:19:32'),(353694,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.039211988449097','2015-05-15 10:19:32'),(353695,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000211\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.013000011444092','2015-05-15 10:19:32'),(353696,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000211\', \'Other Payment [PV090415[00000065]]]\', \'Other Payment [PV090415[00000065]]]\', \'3\', \'2015-04-09\', \'2015\', \'4\', 129, 129, \'76\')','gltransaction/otherpaymentposting','0.011538028717041','2015-05-15 10:19:32'),(353697,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000211\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'PV090415[00000065]\', \'76\')','gltransaction/otherpaymentposting','0.012701034545898','2015-05-15 10:19:32'),(353698,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000211\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'PV090415[00000065]\', \'76\')','gltransaction/otherpaymentposting','0.028122901916504','2015-05-15 10:19:32'),(353699,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000211\', 3, \'REFRESHMENT\', \'32524\', 99, 1, 1, \'99\', \'4\', \'2015\', \'2\', \'PV090415[00000065]\', \'76\')','gltransaction/otherpaymentposting','0.011476039886475','2015-05-15 10:19:32'),(353700,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000211\', 4, \'REFRESHMENT\', \'32713\', 99, 1, 1, \'99\', \'4\', \'2015\', \'2\', \'PV090415[00000065]\', \'76\')','gltransaction/otherpaymentposting','0.012647867202759','2015-05-15 10:19:32'),(353701,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 129, `total_amount_cr` = 129, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000211\'','gltransaction/otherpaymentposting','0.011571884155273','2015-05-15 10:19:32'),(353702,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.022141933441162','2015-05-15 10:19:32'),(353703,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015268087387085','2015-05-15 10:19:33'),(353704,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000212\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.012076854705811','2015-05-15 10:19:33'),(353705,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000212\', \'Other Payment [PV090415[00000064]]]\', \'Other Payment [PV090415[00000064]]]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 90.6, 90.6, \'76\')','gltransaction/otherpaymentposting','0.019121170043945','2015-05-15 10:19:33'),(353706,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000212\', 1, \'REFRESHMENT\', \'32524\', 85.47, 1, 1, \'85.47\', \'4\', \'2015\', \'1\', \'PV090415[00000064]\', \'76\')','gltransaction/otherpaymentposting','0.019955158233643','2015-05-15 10:19:33'),(353707,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000212\', 2, \'REFRESHMENT\', \'32713\', 85.47, 1, 1, \'85.47\', \'4\', \'2015\', \'1\', \'PV090415[00000064]\', \'76\')','gltransaction/otherpaymentposting','0.011638879776001','2015-05-15 10:19:33'),(353708,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000212\', 3, \'REFRESHMENT\', \'32532\', 5.13, 1, 1, \'5.13\', \'4\', \'2015\', \'1\', \'PV090415[00000064]\', \'76\')','gltransaction/otherpaymentposting','0.021466970443726','2015-05-15 10:19:33'),(353709,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000212\', 4, \'REFRESHMENT\', \'32524\', 5.13, 1, 1, \'5.13\', \'4\', \'2015\', \'1\', \'PV090415[00000064]\', \'76\')','gltransaction/otherpaymentposting','0.02842116355896','2015-05-15 10:19:33'),(353710,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 90.6, `total_amount_cr` = 90.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000212\'','gltransaction/otherpaymentposting','0.013205051422119','2015-05-15 10:19:33'),(353711,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.013859987258911','2015-05-15 10:19:33'),(353712,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014201879501343','2015-05-15 10:19:33'),(353713,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000213\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.013247966766357','2015-05-15 10:19:33'),(353714,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000213\', \'Other Payment [PV090415[00000063]]]\', \'Other Payment [PV090415[00000063]]]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 7, 7, \'76\')','gltransaction/otherpaymentposting','0.0090599060058594','2015-05-15 10:19:33'),(353715,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000213\', 1, \'REFRESHMENT\', \'32524\', 7, 1, 1, \'7\', \'4\', \'2015\', \'1\', \'PV090415[00000063]\', \'76\')','gltransaction/otherpaymentposting','0.011937141418457','2015-05-15 10:19:33'),(353716,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000213\', 2, \'REFRESHMENT\', \'32713\', 7, 1, 1, \'7\', \'4\', \'2015\', \'1\', \'PV090415[00000063]\', \'76\')','gltransaction/otherpaymentposting','0.012820959091187','2015-05-15 10:19:33'),(353717,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000213\'','gltransaction/otherpaymentposting','0.011692047119141','2015-05-15 10:19:33'),(353718,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.022602081298828','2015-05-15 10:21:06'),(353719,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.043828010559082','2015-05-15 10:21:06'),(353720,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000214\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.028800010681152','2015-05-15 10:21:06'),(353721,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000214\', \'Other Payment [PV090415[00000083]]]\', \'Other Payment [PV090415[00000083]]]\', \'3\', \'2015-04-09\', \'2015\', \'4\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.018220186233521','2015-05-15 10:21:07'),(353722,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000214\', 1, \'SITE WORK\', \'32524\', 300, 1, 1, \'300\', \'4\', \'2015\', \'1\', \'PV090415[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.010360956192017','2015-05-15 10:21:07'),(353723,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000214\', 2, \'SITE WORK\', \'32667\', 300, 1, 1, \'300\', \'4\', \'2015\', \'1\', \'PV090415[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.01148796081543','2015-05-15 10:21:07'),(353724,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000214\'','gltransaction/otherpaymentposting','0.037261009216309','2015-05-15 10:21:07'),(353725,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.023129940032959','2015-05-15 10:21:07'),(353726,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.042202949523926','2015-05-15 10:21:07'),(353727,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000215\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.098747968673706','2015-05-15 10:21:07'),(353728,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000215\', \'Other Payment [PV090415[00000082]]]\', \'Other Payment [PV090415[00000082]]]\', \'3\', \'2015-04-07\', \'2015\', \'4\', 40, 40, \'76\')','gltransaction/otherpaymentposting','0.042165040969849','2015-05-15 10:21:07'),(353729,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000215\', 1, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'4\', \'2015\', \'1\', \'PV090415[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.044743061065674','2015-05-15 10:21:07'),(353730,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000215\', 2, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'4\', \'2015\', \'1\', \'PV090415[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.012068033218384','2015-05-15 10:21:07'),(353731,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000215\'','gltransaction/otherpaymentposting','0.010653018951416','2015-05-15 10:21:07'),(353732,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.027720928192139','2015-05-15 10:21:08'),(353733,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.010081052780151','2015-05-15 10:21:08'),(353734,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000216\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.013660907745361','2015-05-15 10:21:08'),(353735,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000216\', \'Other Payment [PV090415[00000081]]]\', \'Other Payment [PV090415[00000081]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 140, 140, \'76\')','gltransaction/otherpaymentposting','0.015020847320557','2015-05-15 10:21:08'),(353736,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000216\', 1, \'REFRESHMENT\', \'32524\', 140, 1, 1, \'140\', \'4\', \'2015\', \'1\', \'PV090415[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.013220071792603','2015-05-15 10:21:08'),(353737,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000216\', 2, \'REFRESHMENT\', \'32713\', 140, 1, 1, \'140\', \'4\', \'2015\', \'1\', \'PV090415[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.010823965072632','2015-05-15 10:21:08'),(353738,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 140, `total_amount_cr` = 140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000216\'','gltransaction/otherpaymentposting','0.02876091003418','2015-05-15 10:21:08'),(353739,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.031177997589111','2015-05-15 10:21:08'),(353740,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.030029058456421','2015-05-15 10:21:08'),(353741,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000217\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.055192947387695','2015-05-15 10:21:08'),(353742,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000217\', \'Other Payment [PV090415[00000080]]]\', \'Other Payment [PV090415[00000080]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 40, 40, \'76\')','gltransaction/otherpaymentposting','0.015424013137817','2015-05-15 10:21:08'),(353743,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000217\', 1, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'4\', \'2015\', \'1\', \'PV090415[00000080]\', \'76\')','gltransaction/otherpaymentposting','0.01196813583374','2015-05-15 10:21:08'),(353744,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000217\', 2, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'4\', \'2015\', \'1\', \'PV090415[00000080]\', \'76\')','gltransaction/otherpaymentposting','0.012796878814697','2015-05-15 10:21:08'),(353745,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000217\'','gltransaction/otherpaymentposting','0.010585069656372','2015-05-15 10:21:08'),(353746,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.012163877487183','2015-05-15 10:21:09'),(353747,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015009164810181','2015-05-15 10:21:09'),(353748,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000218\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.011666059494019','2015-05-15 10:21:09'),(353749,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000218\', \'Other Payment [PV090415[00000079]]]\', \'Other Payment [PV090415[00000079]]]\', \'3\', \'2015-04-09\', \'2015\', \'4\', 189.25, 189.25, \'76\')','gltransaction/otherpaymentposting','0.008962869644165','2015-05-15 10:21:09'),(353750,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000218\', 1, \'REFRESHMENT\', \'32524\', 178.54, 1, 1, \'178.54\', \'4\', \'2015\', \'1\', \'PV090415[00000079]\', \'76\')','gltransaction/otherpaymentposting','0.011904954910278','2015-05-15 10:21:09'),(353751,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000218\', 2, \'REFRESHMENT\', \'32713\', 178.54, 1, 1, \'178.54\', \'4\', \'2015\', \'1\', \'PV090415[00000079]\', \'76\')','gltransaction/otherpaymentposting','0.011338949203491','2015-05-15 10:21:09'),(353752,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000218\', 3, \'REFRESHMENT\', \'32532\', 10.71, 1, 1, \'10.71\', \'4\', \'2015\', \'1\', \'PV090415[00000079]\', \'76\')','gltransaction/otherpaymentposting','0.012166023254395','2015-05-15 10:21:09'),(353753,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000218\', 4, \'REFRESHMENT\', \'32524\', 10.71, 1, 1, \'10.71\', \'4\', \'2015\', \'1\', \'PV090415[00000079]\', \'76\')','gltransaction/otherpaymentposting','0.012221097946167','2015-05-15 10:21:09'),(353754,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 189.25, `total_amount_cr` = 189.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000218\'','gltransaction/otherpaymentposting','0.013224124908447','2015-05-15 10:21:09'),(353755,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.022585153579712','2015-05-15 10:21:09'),(353756,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014822006225586','2015-05-15 10:21:09'),(353757,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000219\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.012220144271851','2015-05-15 10:21:09'),(353758,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000219\', \'Other Payment [PV090415[00000078]]]\', \'Other Payment [PV090415[00000078]]]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 47.2, 47.2, \'76\')','gltransaction/otherpaymentposting','0.016433954238892','2015-05-15 10:21:09'),(353759,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000219\', 1, \'TOLL\', \'32524\', 7.2, 1, 1, \'7.2\', \'4\', \'2015\', \'1\', \'PV090415[00000078]\', \'76\')','gltransaction/otherpaymentposting','0.030282020568848','2015-05-15 10:21:09'),(353760,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000219\', 2, \'TOLL\', \'32763\', 7.2, 1, 1, \'7.2\', \'4\', \'2015\', \'1\', \'PV090415[00000078]\', \'76\')','gltransaction/otherpaymentposting','0.019723892211914','2015-05-15 10:21:09'),(353761,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000219\', 3, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'4\', \'2015\', \'2\', \'PV090415[00000078]\', \'76\')','gltransaction/otherpaymentposting','0.023161888122559','2015-05-15 10:21:09'),(353762,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000219\', 4, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'4\', \'2015\', \'2\', \'PV090415[00000078]\', \'76\')','gltransaction/otherpaymentposting','0.012768983840942','2015-05-15 10:21:09'),(353763,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 47.2, `total_amount_cr` = 47.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000219\'','gltransaction/otherpaymentposting','0.012408971786499','2015-05-15 10:21:09'),(353764,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.042623996734619','2015-05-15 10:21:10'),(353765,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.029816150665283','2015-05-15 10:21:10'),(353766,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000220\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.013574838638306','2015-05-15 10:21:10'),(353767,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000220\', \'Other Payment [PV090415[00000077]]]\', \'Other Payment [PV090415[00000077]]]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 155.8, 155.8, \'76\')','gltransaction/otherpaymentposting','0.01494288444519','2015-05-15 10:21:10'),(353768,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000220\', 1, \'UPKEEP MOTOR VEHICLE\', \'32524\', 146.98, 1, 1, \'146.98\', \'4\', \'2015\', \'1\', \'PV090415[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.01173210144043','2015-05-15 10:21:10'),(353769,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000220\', 2, \'UPKEEP MOTOR VEHICLE\', \'32770\', 146.98, 1, 1, \'146.98\', \'4\', \'2015\', \'1\', \'PV090415[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.012119054794312','2015-05-15 10:21:10'),(353770,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000220\', 3, \'UPKEEP MOTOR VEHICLE\', \'32532\', 8.82, 1, 1, \'8.82\', \'4\', \'2015\', \'1\', \'PV090415[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.028713941574097','2015-05-15 10:21:10'),(353771,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000220\', 4, \'UPKEEP MOTOR VEHICLE\', \'32524\', 8.82, 1, 1, \'8.82\', \'4\', \'2015\', \'1\', \'PV090415[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.037126064300537','2015-05-15 10:21:10'),(353772,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 155.8, `total_amount_cr` = 155.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000220\'','gltransaction/otherpaymentposting','0.028191089630127','2015-05-15 10:21:10'),(353773,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.024574041366577','2015-05-15 10:21:11'),(353774,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.022017002105713','2015-05-15 10:21:11'),(353775,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000221\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.030679941177368','2015-05-15 10:21:11'),(353776,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000221\', \'Other Payment [PV090415[00000076]]]\', \'Other Payment [PV090415[00000076]]]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 11, 11, \'76\')','gltransaction/otherpaymentposting','0.037666082382202','2015-05-15 10:21:11'),(353777,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000221\', 1, \'HARDWARE\', \'32524\', 10.38, 1, 1, \'10.38\', \'4\', \'2015\', \'1\', \'PV090415[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.037389993667603','2015-05-15 10:21:11'),(353778,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000221\', 2, \'HARDWARE\', \'32647\', 10.38, 1, 1, \'10.38\', \'4\', \'2015\', \'1\', \'PV090415[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.018401861190796','2015-05-15 10:21:11'),(353779,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000221\', 3, \'HARDWARE\', \'32532\', 0.62, 1, 1, \'0.62\', \'4\', \'2015\', \'1\', \'PV090415[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.011216878890991','2015-05-15 10:21:11'),(353780,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000221\', 4, \'HARDWARE\', \'32524\', 0.62, 1, 1, \'0.62\', \'4\', \'2015\', \'1\', \'PV090415[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.019665956497192','2015-05-15 10:21:11'),(353781,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11, `total_amount_cr` = 11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000221\'','gltransaction/otherpaymentposting','0.036097049713135','2015-05-15 10:21:11'),(353782,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.033450841903687','2015-05-15 10:21:11'),(353783,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.040879964828491','2015-05-15 10:21:11'),(353784,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000222\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.012182950973511','2015-05-15 10:21:11'),(353785,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000222\', \'Other Payment [PV090415[00000075]]]\', \'Other Payment [PV090415[00000075]]]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 46.2, 46.2, \'76\')','gltransaction/otherpaymentposting','0.015455007553101','2015-05-15 10:21:11'),(353786,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000222\', 1, \'REFRESHMENT\', \'32524\', 43.59, 1, 1, \'43.59\', \'4\', \'2015\', \'1\', \'PV090415[00000075]\', \'76\')','gltransaction/otherpaymentposting','0.037500858306885','2015-05-15 10:21:11'),(353787,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000222\', 2, \'REFRESHMENT\', \'32713\', 43.59, 1, 1, \'43.59\', \'4\', \'2015\', \'1\', \'PV090415[00000075]\', \'76\')','gltransaction/otherpaymentposting','0.011499166488647','2015-05-15 10:21:11'),(353788,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000222\', 3, \'REFRESHMENT\', \'32532\', 2.62, 1, 1, \'2.62\', \'4\', \'2015\', \'1\', \'PV090415[00000075]\', \'76\')','gltransaction/otherpaymentposting','0.010591983795166','2015-05-15 10:21:11'),(353789,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000222\', 4, \'REFRESHMENT\', \'32524\', 2.62, 1, 1, \'2.62\', \'4\', \'2015\', \'1\', \'PV090415[00000075]\', \'76\')','gltransaction/otherpaymentposting','0.010812044143677','2015-05-15 10:21:11'),(353790,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 46.21, `total_amount_cr` = 46.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000222\'','gltransaction/otherpaymentposting','0.011627912521362','2015-05-15 10:21:11'),(353791,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.023802995681763','2015-05-15 10:21:12'),(353792,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.0099279880523682','2015-05-15 10:21:12'),(353793,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000223\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.028495073318481','2015-05-15 10:21:12'),(353794,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000223\', \'Other Payment [PV090415[00000074]]]\', \'Other Payment [PV090415[00000074]]]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.043194055557251','2015-05-15 10:21:12'),(353795,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000223\', 1, \'REFRESHMENT\', \'32524\', 33.02, 1, 1, \'33.02\', \'4\', \'2015\', \'1\', \'PV090415[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.036607027053833','2015-05-15 10:21:12'),(353796,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000223\', 2, \'REFRESHMENT\', \'32713\', 33.02, 1, 1, \'33.02\', \'4\', \'2015\', \'1\', \'PV090415[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.036288022994995','2015-05-15 10:21:12'),(353797,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000223\', 3, \'REFRESHMENT\', \'32532\', 1.98, 1, 1, \'1.98\', \'4\', \'2015\', \'1\', \'PV090415[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.12437677383423','2015-05-15 10:21:12'),(353798,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000223\', 4, \'REFRESHMENT\', \'32524\', 1.98, 1, 1, \'1.98\', \'4\', \'2015\', \'1\', \'PV090415[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.027710199356079','2015-05-15 10:21:13'),(353799,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000223\', 5, \'REFRESHMENT\', \'32524\', 15, 1, 1, \'15\', \'4\', \'2015\', \'2\', \'PV090415[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.036902904510498','2015-05-15 10:21:13'),(353800,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000223\', 6, \'REFRESHMENT\', \'32713\', 15, 1, 1, \'15\', \'4\', \'2015\', \'2\', \'PV090415[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.028042078018188','2015-05-15 10:21:13'),(353801,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000223\'','gltransaction/otherpaymentposting','0.17009592056274','2015-05-15 10:21:13'),(353802,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.038292169570923','2015-05-15 10:21:14'),(353803,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.030460119247437','2015-05-15 10:21:14'),(353804,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000224\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.028271913528442','2015-05-15 10:21:14'),(353805,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000224\', \'Other Payment [PV090415[00000073]]]\', \'Other Payment [PV090415[00000073]]]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.056675910949707','2015-05-15 10:21:14'),(353806,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000224\', 1, \'TELEPHONE CHARGES\', \'32524\', 300, 1, 1, \'300\', \'4\', \'2015\', \'1\', \'PV090415[00000073]\', \'76\')','gltransaction/otherpaymentposting','0.028263092041016','2015-05-15 10:21:14'),(353807,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000224\', 2, \'TELEPHONE CHARGES\', \'32590\', 300, 1, 1, \'300\', \'4\', \'2015\', \'1\', \'PV090415[00000073]\', \'76\')','gltransaction/otherpaymentposting','0.036555051803589','2015-05-15 10:21:14'),(353808,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000224\'','gltransaction/otherpaymentposting','0.078673124313354','2015-05-15 10:21:14'),(353809,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022797822952271','2015-05-15 10:21:15'),(353810,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.021595001220703','2015-05-15 10:21:15'),(353811,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000225\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.02882194519043','2015-05-15 10:21:15'),(353812,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', \'Other Payment [PV090415[00000072]]]\', \'Other Payment [PV090415[00000072]]]\', \'3\', \'2015-04-12\', \'2015\', \'4\', 359.95, 359.95, \'76\')','gltransaction/otherpaymentposting','0.060748815536499','2015-05-15 10:21:15'),(353813,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 1, \'TOLL\', \'32524\', 36, 1, 1, \'36\', \'4\', \'2015\', \'1\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.13772201538086','2015-05-15 10:21:15'),(353814,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 2, \'TOLL\', \'32763\', 36, 1, 1, \'36\', \'4\', \'2015\', \'1\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.028507947921753','2015-05-15 10:21:15'),(353815,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 3, \'PARKING\', \'32524\', 25, 1, 1, \'25\', \'4\', \'2015\', \'2\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.036674976348877','2015-05-15 10:21:15'),(353816,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 4, \'PARKING\', \'32763\', 25, 1, 1, \'25\', \'4\', \'2015\', \'2\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.027905941009521','2015-05-15 10:21:15'),(353817,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 5, \'PETROL\', \'32524\', 245, 1, 1, \'245\', \'4\', \'2015\', \'3\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.029159069061279','2015-05-15 10:21:16'),(353818,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 6, \'PETROL\', \'32709\', 245, 1, 1, \'245\', \'4\', \'2015\', \'3\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.028465986251831','2015-05-15 10:21:16'),(353819,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 7, \'PRINTING\', \'32524\', 50.9, 1, 1, \'50.9\', \'4\', \'2015\', \'4\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.035402059555054','2015-05-15 10:21:16'),(353820,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 8, \'PRINTING\', \'32708\', 50.9, 1, 1, \'50.9\', \'4\', \'2015\', \'4\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.03013801574707','2015-05-15 10:21:16'),(353821,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 9, \'PRINTING\', \'32532\', 3.05, 1, 1, \'3.05\', \'4\', \'2015\', \'4\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.056735038757324','2015-05-15 10:21:16'),(353822,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000225\', 10, \'PRINTING\', \'32524\', 3.05, 1, 1, \'3.05\', \'4\', \'2015\', \'4\', \'PV090415[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.045071125030518','2015-05-15 10:21:16'),(353823,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 359.95, `total_amount_cr` = 359.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000225\'','gltransaction/otherpaymentposting','0.020217895507812','2015-05-15 10:21:16'),(353824,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.26135015487671','2015-05-15 10:21:17'),(353825,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.027086019515991','2015-05-15 10:21:17'),(353826,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000226\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.028126955032349','2015-05-15 10:21:17'),(353827,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000226\', \'Other Payment [PV090415[00000071]]]\', \'Other Payment [PV090415[00000071]]]\', \'3\', \'2015-04-09\', \'2015\', \'4\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.015155792236328','2015-05-15 10:21:17'),(353828,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000226\', 1, \'PRINTING\', \'32524\', 500, 1, 1, \'500\', \'4\', \'2015\', \'1\', \'PV090415[00000071]\', \'76\')','gltransaction/otherpaymentposting','0.036535978317261','2015-05-15 10:21:17'),(353829,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000226\', 2, \'PRINTING\', \'32708\', 500, 1, 1, \'500\', \'4\', \'2015\', \'1\', \'PV090415[00000071]\', \'76\')','gltransaction/otherpaymentposting','0.028233051300049','2015-05-15 10:21:17'),(353830,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000226\'','gltransaction/otherpaymentposting','0.036463975906372','2015-05-15 10:21:17'),(353831,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.037559032440186','2015-05-15 10:23:02'),(353832,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.038277149200439','2015-05-15 10:23:02'),(353833,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000227\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.010714054107666','2015-05-15 10:23:02'),(353834,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000227\', \'Other Payment [PV09042015[00000049]]]\', \'Other Payment [PV09042015[00000049]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 140, 140, \'76\')','gltransaction/otherpaymentposting','0.01249098777771','2015-05-15 10:23:02'),(353835,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000227\', 1, \'GAS\', \'32524\', 84, 1, 1, \'84\', \'4\', \'2015\', \'1\', \'PV09042015[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.012088775634766','2015-05-15 10:23:02'),(353836,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000227\', 2, \'GAS\', \'32642\', 84, 1, 1, \'84\', \'4\', \'2015\', \'1\', \'PV09042015[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.010177850723267','2015-05-15 10:23:02'),(353837,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000227\', 3, \'GAS\', \'32524\', 56, 1, 1, \'56\', \'4\', \'2015\', \'2\', \'PV09042015[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.038347005844116','2015-05-15 10:23:02'),(353838,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000227\', 4, \'GAS\', \'32642\', 56, 1, 1, \'56\', \'4\', \'2015\', \'2\', \'PV09042015[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.011810064315796','2015-05-15 10:23:02'),(353839,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 140, `total_amount_cr` = 140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000227\'','gltransaction/otherpaymentposting','0.029412031173706','2015-05-15 10:23:03'),(353840,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.019443035125732','2015-05-15 10:23:03'),(353841,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015902996063232','2015-05-15 10:23:03'),(353842,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000228\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.013124942779541','2015-05-15 10:23:03'),(353843,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000228\', \'Other Payment [PV09042015[00000046]]]\', \'Other Payment [PV09042015[00000046]]]\', \'3\', \'2015-04-01\', \'2015\', \'4\', 252, 252, \'76\')','gltransaction/otherpaymentposting','0.0093889236450195','2015-05-15 10:23:03'),(353844,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000228\', 1, \'KASTAM MATTERS\', \'32524\', 252, 1, 1, \'252\', \'4\', \'2015\', \'1\', \'PV09042015[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.010562181472778','2015-05-15 10:23:03'),(353845,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000228\', 2, \'KASTAM MATTERS\', \'32666\', 252, 1, 1, \'252\', \'4\', \'2015\', \'1\', \'PV09042015[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.019720792770386','2015-05-15 10:23:03'),(353846,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 252, `total_amount_cr` = 252, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000228\'','gltransaction/otherpaymentposting','0.011833190917969','2015-05-15 10:23:03'),(353847,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.016164064407349','2015-05-15 10:23:03'),(353848,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.02717113494873','2015-05-15 10:23:03'),(353849,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000229\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.011813879013062','2015-05-15 10:23:03'),(353850,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000229\', \'Other Payment [PV090415[00000054]]]\', \'Other Payment [PV090415[00000054]]]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 17.5, 17.5, \'76\')','gltransaction/otherpaymentposting','0.014506816864014','2015-05-15 10:23:03'),(353851,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000229\', 1, \'TOLL\', \'32524\', 17.5, 1, 1, \'17.5\', \'4\', \'2015\', \'1\', \'PV090415[00000054]\', \'76\')','gltransaction/otherpaymentposting','0.012375116348267','2015-05-15 10:23:03'),(353852,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000229\', 2, \'TOLL\', \'32763\', 17.5, 1, 1, \'17.5\', \'4\', \'2015\', \'1\', \'PV090415[00000054]\', \'76\')','gltransaction/otherpaymentposting','0.011914968490601','2015-05-15 10:23:03'),(353853,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.5, `total_amount_cr` = 17.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000229\'','gltransaction/otherpaymentposting','0.019536972045898','2015-05-15 10:23:03'),(353854,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.016284942626953','2015-05-15 10:23:04'),(353855,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.012154102325439','2015-05-15 10:23:04'),(353856,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000230\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.013086080551147','2015-05-15 10:23:04'),(353857,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000230\', \'Other Payment [PV090415[00000053]]]\', \'Other Payment [PV090415[00000053]]]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 388.6, 388.6, \'76\')','gltransaction/otherpaymentposting','0.008713960647583','2015-05-15 10:23:04'),(353858,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000230\', 1, \'HARDWARE\', \'32524\', 26.98, 1, 1, \'26.98\', \'4\', \'2015\', \'1\', \'PV090415[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.013052940368652','2015-05-15 10:23:04'),(353859,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000230\', 2, \'HARDWARE\', \'32647\', 26.98, 1, 1, \'26.98\', \'4\', \'2015\', \'1\', \'PV090415[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.011845111846924','2015-05-15 10:23:04'),(353860,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000230\', 3, \'HARDWARE\', \'32532\', 1.62, 1, 1, \'1.62\', \'4\', \'2015\', \'1\', \'PV090415[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.012228012084961','2015-05-15 10:23:04'),(353861,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000230\', 4, \'HARDWARE\', \'32524\', 1.62, 1, 1, \'1.62\', \'4\', \'2015\', \'1\', \'PV090415[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.01127290725708','2015-05-15 10:23:04'),(353862,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000230\', 5, \'PLANT & MACHINERY\', \'32524\', 360, 1, 1, \'360\', \'4\', \'2015\', \'2\', \'PV090415[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.011366128921509','2015-05-15 10:23:04'),(353863,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000230\', 6, \'PLANT & MACHINERY\', \'32663\', 360, 1, 1, \'360\', \'4\', \'2015\', \'2\', \'PV090415[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.013083934783936','2015-05-15 10:23:04'),(353864,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 388.6, `total_amount_cr` = 388.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000230\'','gltransaction/otherpaymentposting','0.011466026306152','2015-05-15 10:23:04'),(353865,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.01549506187439','2015-05-15 10:23:04'),(353866,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.041297912597656','2015-05-15 10:23:04'),(353867,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000231\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.029205083847046','2015-05-15 10:23:04'),(353868,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000231\', \'Other Payment [PV090415[00000052]]]\', \'Other Payment [PV090415[00000052]]]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 150.94, 150.94, \'76\')','gltransaction/otherpaymentposting','0.016791105270386','2015-05-15 10:23:04'),(353869,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000231\', 1, \'PETROL\', \'32524\', 150.94, 1, 1, \'150.94\', \'4\', \'2015\', \'1\', \'PV090415[00000052]\', \'76\')','gltransaction/otherpaymentposting','0.012399911880493','2015-05-15 10:23:04'),(353870,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000231\', 2, \'PETROL\', \'32709\', 150.94, 1, 1, \'150.94\', \'4\', \'2015\', \'1\', \'PV090415[00000052]\', \'76\')','gltransaction/otherpaymentposting','0.011375904083252','2015-05-15 10:23:04'),(353871,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 150.94, `total_amount_cr` = 150.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000231\'','gltransaction/otherpaymentposting','0.012239933013916','2015-05-15 10:23:04'),(353872,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.014148950576782','2015-05-15 10:23:05'),(353873,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.04171085357666','2015-05-15 10:23:05'),(353874,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000232\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.011798858642578','2015-05-15 10:23:05'),(353875,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000232\', \'Other Payment [PV090415[00000051]]]\', \'Other Payment [PV090415[00000051]]]\', \'3\', \'2015-04-16\', \'2015\', \'4\', 586.4, 586.4, \'76\')','gltransaction/otherpaymentposting','0.016174077987671','2015-05-15 10:23:05'),(353876,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000232\', 1, \'TRANSPORTATION\', \'32524\', 120, 1, 1, \'120\', \'4\', \'2015\', \'1\', \'PV090415[00000051]\', \'76\')','gltransaction/otherpaymentposting','0.011473894119263','2015-05-15 10:23:05'),(353877,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000232\', 2, \'TRANSPORTATION\', \'32767\', 120, 1, 1, \'120\', \'4\', \'2015\', \'1\', \'PV090415[00000051]\', \'76\')','gltransaction/otherpaymentposting','0.018525123596191','2015-05-15 10:23:05'),(353878,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'76\')','gltransaction/otherpaymentposting','0.011493921279907','2015-05-15 10:23:05'),(353885,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000232\', 10, \'HARDWARE\', \'32524\', 2.4, 1, 1, \'2.4\', \'4\', \'2015\', \'3\', \'PV090415[00000051]\', \'76\')','gltransaction/otherpaymentposting','0.011560916900635','2015-05-15 10:23:05'),(353886,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 586.4, `total_amount_cr` = 586.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000232\'','gltransaction/otherpaymentposting','0.013502836227417','2015-05-15 10:23:05'),(353887,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.033182144165039','2015-05-15 10:23:06'),(353888,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.036086082458496','2015-05-15 10:23:06'),(353889,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000233\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.029734134674072','2015-05-15 10:23:06'),(353890,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000233\', \'Other Payment [PV090415[00000050]]]\', \'Other Payment [PV090415[00000050]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 374.7, 374.7, \'76\')','gltransaction/otherpaymentposting','0.02551007270813','2015-05-15 10:23:06'),(353891,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000233\', 1, \'PETROL\', \'32524\', 374.7, 1, 1, \'374.7\', \'4\', \'2015\', \'1\', \'PV090415[00000050]\', \'76\')','gltransaction/otherpaymentposting','0.036504030227661','2015-05-15 10:23:06'),(353892,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000233\', 2, \'PETROL\', \'32709\', 374.7, 1, 1, \'374.7\', \'4\', \'2015\', \'1\', \'PV090415[00000050]\', \'76\')','gltransaction/otherpaymentposting','0.012184858322144','2015-05-15 10:23:06'),(353893,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 374.7, `total_amount_cr` = 374.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000233\'','gltransaction/otherpaymentposting','0.011390924453735','2015-05-15 10:23:06'),(353894,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.025991916656494','2015-05-15 10:23:06'),(353895,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.01423192024231','2015-05-15 10:23:06'),(353896,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000234\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.010729074478149','2015-05-15 10:23:06'),(353897,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000234\', \'Other Payment [PV090415[00000048]]]\', \'Other Payment [PV090415[00000048]]]\', \'3\', \'2015-04-14\', \'2015\', \'4\', 20.8, 20.8, \'76\')','gltransaction/otherpaymentposting','0.010673046112061','2015-05-15 10:23:06'),(353898,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000234\', 1, \'TOLL\', \'32524\', 20.8, 1, 1, \'20.8\', \'4\', \'2015\', \'1\', \'PV090415[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.063414812088013','2015-05-15 10:23:06'),(353899,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000234\', 2, \'TOLL\', \'32763\', 20.8, 1, 1, \'20.8\', \'4\', \'2015\', \'1\', \'PV090415[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.21541595458984','2015-05-15 10:23:06'),(353900,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.8, `total_amount_cr` = 20.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000234\'','gltransaction/otherpaymentposting','0.01609206199646','2015-05-15 10:23:06'),(353901,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.018558979034424','2015-05-15 10:23:07'),(353902,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.009131908416748','2015-05-15 10:23:07'),(353903,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000235\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.011976003646851','2015-05-15 10:23:07'),(353904,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', \'Other Payment [PV090415[00000047]]]\', \'Other Payment [PV090415[00000047]]]\', \'3\', \'2015-04-07\', \'2015\', \'4\', 246.6, 246.6, \'76\')','gltransaction/otherpaymentposting','0.013721942901611','2015-05-15 10:23:07'),(353905,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 1, \'TOLL\', \'32524\', 6, 1, 1, \'6\', \'4\', \'2015\', \'1\', \'PV090415[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.012371063232422','2015-05-15 10:23:07'),(353906,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 2, \'TOLL\', \'32763\', 6, 1, 1, \'6\', \'4\', \'2015\', \'1\', \'PV090415[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.010662078857422','2015-05-15 10:23:07'),(353907,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 3, \'PETROL\', \'32524\', 160.9, 1, 1, \'160.9\', \'4\', \'2015\', \'2\', \'PV090415[00000047]\', 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\'76\')','gltransaction/otherpaymentposting','0.010416984558105','2015-05-15 10:23:07'),(353910,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 6, \'HARDWARE\', \'32647\', 11.98, 1, 1, \'11.98\', \'4\', \'2015\', \'3\', \'PV090415[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.039659023284912','2015-05-15 10:23:07'),(353911,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 7, \'HARDWARE\', \'32532\', 0.72, 1, 1, \'0.72\', \'4\', \'2015\', \'3\', \'PV090415[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.011350870132446','2015-05-15 10:23:07'),(353912,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 8, \'HARDWARE\', \'32524\', 0.72, 1, 1, \'0.72\', \'4\', \'2015\', \'3\', \'PV090415[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.011735916137695','2015-05-15 10:23:07'),(353913,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 9, \'STATIONERY\', \'32524\', 11, 1, 1, \'11\', \'4\', \'2015\', \'4\', \'PV090415[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.011113166809082','2015-05-15 10:23:07'),(353914,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 10, \'STATIONERY\', \'32708\', 11, 1, 1, \'11\', \'4\', \'2015\', \'4\', \'PV090415[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.013075828552246','2015-05-15 10:23:07'),(353915,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 11, \'GAS\', \'32524\', 56, 1, 1, \'56\', \'4\', \'2015\', \'5\', \'PV090415[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.010353088378906','2015-05-15 10:23:07'),(353916,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000235\', 12, \'GAS\', \'32642\', 56, 1, 1, \'56\', \'4\', \'2015\', \'5\', \'PV090415[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.012815952301025','2015-05-15 10:23:07'),(353917,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 246.6, `total_amount_cr` = 246.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000235\'','gltransaction/otherpaymentposting','0.010364055633545','2015-05-15 10:23:07'),(353918,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'183\', \'76\', \'PI\', \'51\', \'2015-04-20\', \'LC014/15-16\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10986304283142','2015-05-15 10:25:38'),(353919,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1998, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'72931.13\', \'6\', \'2637\', \'4375.87\', \'77307\')','purchasetransaction/saveCharge','0.037720918655396','2015-05-15 10:25:38'),(353920,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4375.87\', `totalAmount` = \'77307\' WHERE `ID` =  1998','purchasetransaction/saveCharge','0.03492283821106','2015-05-15 10:25:38'),(353921,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1998','purchasetransaction/saveCharge','0.028599977493286','2015-05-15 10:25:38'),(353922,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'183\', \'76\', \'PI\', \'51\', \'2015-04-03\', \'LC002/15-16\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037616968154907','2015-05-15 10:27:45'),(353923,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1999, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'19627.36\', \'6\', \'2637\', \'1177.64\', \'20805\')','purchasetransaction/saveCharge','0.028457880020142','2015-05-15 10:27:45'),(353924,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1177.64\', `totalAmount` = \'20805\' WHERE `ID` =  1999','purchasetransaction/saveCharge','0.13285517692566','2015-05-15 10:27:45'),(353925,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1999','purchasetransaction/saveCharge','0.038615226745605','2015-05-15 10:27:45'),(353926,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'30.00\', \'PV280415\', \'2015-04-21\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.15406918525696','2015-05-15 10:32:58'),(353927,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (84, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028385877609253','2015-05-15 10:32:59'),(353928,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'101.75\', \'PV080415\', \'2015-04-21\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.034314155578613','2015-05-15 10:35:15'),(353929,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (85, \'76\', \'HARDWARE\', \'1\', \'32647\', \'101.75\', \'95.99\', \'2637\', \'6\', \'5.76\')','gltransaction/savenewpaywithOutItem','0.011919021606445','2015-05-15 10:35:15'),(353930,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'44.10\', \'PV280415\', \'2015-04-21\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.055678844451904','2015-05-15 10:37:03'),(353931,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (86, \'76\', \'PETROL\', \'1\', \'32709\', \'44.1\', \'44.1\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04495906829834','2015-05-15 10:37:03'),(353932,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1998\'','purchasetransaction/deleteCharge','0.043382167816162','2015-05-15 10:37:48'),(353933,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1999\'','purchasetransaction/deleteCharge','0.12660598754883','2015-05-15 10:38:12'),(353934,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'174.90\', \'PV280415\', \'2015-04-20\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.019078969955444','2015-05-15 10:39:37'),(353935,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (87, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'174.9\', \'165\', \'2637\', \'6\', \'9.9\')','gltransaction/savenewpaywithOutItem','0.044363975524902','2015-05-15 10:39:37'),(353936,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'48.00\', \'PV280415\', \'2015-04-20\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.13428807258606','2015-05-15 10:43:33'),(353937,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (88, \'76\', \'PETROL\', \'1\', \'32709\', \'39.2\', \'39.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035515069961548','2015-05-15 10:43:33'),(353938,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'88\', \'76\', \'2\', \'TOLL\', \'32763\', \'7\', \'7\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019662857055664','2015-05-15 10:43:58'),(353939,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'88\', \'76\', \'3\', \'PARKING\', \'32763\', \'1.8\', \'1.8\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022108793258667','2015-05-15 10:44:35'),(353940,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'121.90\', \'PV280415\', \'2015-04-18\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.07519006729126','2015-05-15 10:46:01'),(353941,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (89, \'76\', \'TOLL\', \'1\', \'32763\', \'13.1\', \'13.1\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028101921081543','2015-05-15 10:46:01'),(353942,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'89\', \'76\', \'2\', \'PARKING\', \'32763\', \'8\', \'7.55\', \'2637\', \'6\', \'0.45\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028608083724976','2015-05-15 10:46:31'),(353943,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'89\', \'76\', \'3\', \'PETROL\', \'32709\', \'100.8\', \'100.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034812927246094','2015-05-15 10:47:08'),(353944,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'16.00\', \'PV280415\', \'2015-04-17\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.029367923736572','2015-05-15 10:49:33'),(353945,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (90, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'16\', \'15.09\', \'2637\', \'6\', \'0.91\')','gltransaction/savenewpaywithOutItem','0.011984825134277','2015-05-15 10:49:33'),(353946,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'168.25\', \'PV280415\', \'2015-04-17\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.031230211257935','2015-05-15 10:52:19'),(353947,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (91, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'168.25\', \'158.73\', \'2637\', \'6\', \'9.52\')','gltransaction/savenewpaywithOutItem','0.01166820526123','2015-05-15 10:52:19'),(353948,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'162.44\', \'PV280415\', \'2015-04-17\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.040637016296387','2015-05-15 10:56:38'),(353949,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (92, \'76\', \'AIR TICKET\', \'1\', \'32764\', \'153.52\', \'144.83\', \'2637\', \'6\', \'8.69\')','gltransaction/savenewpaywithOutItem','0.02859091758728','2015-05-15 10:56:38'),(353950,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'92\', \'76\', \'2\', \'AIR TICKET\', \'32764\', \'8.92\', \'8.92\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015092134475708','2015-05-15 10:58:18'),(353951,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.014703989028931','2015-05-15 11:00:15'),(353952,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.019284009933472','2015-05-15 11:00:15'),(353953,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000236\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.037184953689575','2015-05-15 11:00:15'),(353954,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000236\', \'Other Payment [PV280415[00000092]]]\', \'Other Payment [PV280415[00000092]]]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 162.44, 162.44, \'76\')','gltransaction/otherpaymentposting','0.033560037612915','2015-05-15 11:00:15'),(353955,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000236\', 1, \'AIR TICKET\', \'32524\', 144.83, 1, 1, \'144.83\', \'4\', \'2015\', \'1\', \'PV280415[00000092]\', \'76\')','gltransaction/otherpaymentposting','0.044816017150879','2015-05-15 11:00:15'),(353956,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000236\', 2, \'AIR TICKET\', \'32764\', 144.83, 1, 1, \'144.83\', \'4\', \'2015\', \'1\', \'PV280415[00000092]\', \'76\')','gltransaction/otherpaymentposting','0.012753009796143','2015-05-15 11:00:15'),(353957,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000236\', 3, \'AIR TICKET\', \'32532\', 8.69, 1, 1, \'8.69\', \'4\', \'2015\', \'1\', \'PV280415[00000092]\', \'76\')','gltransaction/otherpaymentposting','0.012154102325439','2015-05-15 11:00:15'),(353958,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000236\', 4, \'AIR TICKET\', \'32524\', 8.69, 1, 1, \'8.69\', \'4\', \'2015\', \'1\', \'PV280415[00000092]\', \'76\')','gltransaction/otherpaymentposting','0.012444972991943','2015-05-15 11:00:15'),(353959,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000236\', 5, \'AIR TICKET\', \'32524\', 8.92, 1, 1, \'8.92\', \'4\', \'2015\', \'2\', \'PV280415[00000092]\', \'76\')','gltransaction/otherpaymentposting','0.017925024032593','2015-05-15 11:00:15'),(353960,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000236\', 6, \'AIR TICKET\', \'32764\', 8.92, 1, 1, \'8.92\', \'4\', \'2015\', \'2\', \'PV280415[00000092]\', \'76\')','gltransaction/otherpaymentposting','0.013025999069214','2015-05-15 11:00:15'),(353961,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 162.44, `total_amount_cr` = 162.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000236\'','gltransaction/otherpaymentposting','0.011405944824219','2015-05-15 11:00:15'),(353962,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.022505044937134','2015-05-15 11:00:15'),(353963,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.0095078945159912','2015-05-15 11:00:15'),(353964,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000237\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.030210971832275','2015-05-15 11:00:15'),(353965,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000237\', \'Other Payment [PV280415[00000091]]]\', \'Other Payment [PV280415[00000091]]]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 168.25, 168.25, \'76\')','gltransaction/otherpaymentposting','0.014902114868164','2015-05-15 11:00:15'),(353966,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000237\', 1, \'REFRESHMENT\', \'32524\', 158.73, 1, 1, \'158.73\', \'4\', \'2015\', \'1\', \'PV280415[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.013399124145508','2015-05-15 11:00:15'),(353967,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000237\', 2, \'REFRESHMENT\', \'32713\', 158.73, 1, 1, \'158.73\', \'4\', \'2015\', \'1\', \'PV280415[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.011393070220947','2015-05-15 11:00:15'),(353968,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000237\', 3, \'REFRESHMENT\', \'32532\', 9.52, 1, 1, \'9.52\', \'4\', \'2015\', \'1\', \'PV280415[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.012845039367676','2015-05-15 11:00:15'),(353969,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000237\', 4, \'REFRESHMENT\', \'32524\', 9.52, 1, 1, \'9.52\', \'4\', \'2015\', \'1\', \'PV280415[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.009788990020752','2015-05-15 11:00:15'),(353970,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 168.25, `total_amount_cr` = 168.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000237\'','gltransaction/otherpaymentposting','0.012332201004028','2015-05-15 11:00:15'),(353971,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.01802396774292','2015-05-15 11:00:16'),(353972,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.033565998077393','2015-05-15 11:00:16'),(353973,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000238\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.028563022613525','2015-05-15 11:00:16'),(353974,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000238\', \'Other Payment [PV280415[00000090]]]\', \'Other Payment [PV280415[00000090]]]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 16, 16, \'76\')','gltransaction/otherpaymentposting','0.014779090881348','2015-05-15 11:00:16'),(353975,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000238\', 1, \'REFRESHMENT\', \'32524\', 15.09, 1, 1, \'15.09\', \'4\', \'2015\', \'1\', \'PV280415[00000090]\', \'76\')','gltransaction/otherpaymentposting','0.01146411895752','2015-05-15 11:00:16'),(353976,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000238\', 2, \'REFRESHMENT\', \'32713\', 15.09, 1, 1, \'15.09\', \'4\', \'2015\', \'1\', \'PV280415[00000090]\', \'76\')','gltransaction/otherpaymentposting','0.012784004211426','2015-05-15 11:00:16'),(353977,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000238\', 3, \'REFRESHMENT\', \'32532\', 0.91, 1, 1, \'0.91\', \'4\', \'2015\', \'1\', \'PV280415[00000090]\', \'76\')','gltransaction/otherpaymentposting','0.012025833129883','2015-05-15 11:00:16'),(353978,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000238\', 4, \'REFRESHMENT\', \'32524\', 0.91, 1, 1, \'0.91\', \'4\', \'2015\', \'1\', \'PV280415[00000090]\', \'76\')','gltransaction/otherpaymentposting','0.011361837387085','2015-05-15 11:00:16'),(353979,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 16, `total_amount_cr` = 16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000238\'','gltransaction/otherpaymentposting','0.028728008270264','2015-05-15 11:00:16'),(353980,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.019813776016235','2015-05-15 11:00:16'),(353981,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.016359090805054','2015-05-15 11:00:16'),(353982,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000239\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.013507843017578','2015-05-15 11:00:16'),(353983,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000239\', \'Other Payment [PV280415[00000089]]]\', \'Other Payment [PV280415[00000089]]]\', \'3\', \'2015-04-18\', \'2015\', \'4\', 121.9, 121.9, \'76\')','gltransaction/otherpaymentposting','0.016010999679565','2015-05-15 11:00:16'),(353984,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000239\', 1, \'TOLL\', \'32524\', 13.1, 1, 1, \'13.1\', \'4\', \'2015\', \'1\', \'PV280415[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.013010025024414','2015-05-15 11:00:16'),(353985,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000239\', 2, \'TOLL\', \'32763\', 13.1, 1, 1, \'13.1\', \'4\', \'2015\', \'1\', \'PV280415[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.012560129165649','2015-05-15 11:00:16'),(353986,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000239\', 3, \'PARKING\', \'32524\', 7.55, 1, 1, \'7.55\', \'4\', \'2015\', \'2\', \'PV280415[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.0097050666809082','2015-05-15 11:00:16'),(353987,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000239\', 4, \'PARKING\', \'32763\', 7.55, 1, 1, \'7.55\', \'4\', \'2015\', \'2\', \'PV280415[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.012932062149048','2015-05-15 11:00:16'),(353988,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000239\', 5, \'PARKING\', \'32532\', 0.45, 1, 1, \'0.45\', \'4\', \'2015\', \'2\', \'PV280415[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.011535882949829','2015-05-15 11:00:16'),(353989,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000239\', 6, \'PARKING\', \'32524\', 0.45, 1, 1, \'0.45\', \'4\', \'2015\', \'2\', \'PV280415[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.013427019119263','2015-05-15 11:00:16'),(353990,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000239\', 7, \'PETROL\', \'32524\', 100.8, 1, 1, \'100.8\', \'4\', \'2015\', \'3\', \'PV280415[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.010778903961182','2015-05-15 11:00:16'),(353991,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000239\', 8, \'PETROL\', \'32709\', 100.8, 1, 1, \'100.8\', \'4\', \'2015\', \'3\', \'PV280415[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.013297080993652','2015-05-15 11:00:16'),(353992,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 121.9, `total_amount_cr` = 121.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000239\'','gltransaction/otherpaymentposting','0.010279893875122','2015-05-15 11:00:16'),(353993,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.027360916137695','2015-05-15 11:00:17'),(353994,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.026583909988403','2015-05-15 11:00:17'),(353995,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000240\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.013104915618896','2015-05-15 11:00:17'),(353996,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000240\', \'Other Payment [PV280415[00000088]]]\', \'Other Payment [PV280415[00000088]]]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 48, 48, \'76\')','gltransaction/otherpaymentposting','0.050047874450684','2015-05-15 11:00:17'),(353997,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000240\', 1, \'PETROL\', \'32524\', 39.2, 1, 1, \'39.2\', \'4\', \'2015\', \'1\', \'PV280415[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.01700496673584','2015-05-15 11:00:17'),(353998,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000240\', 2, \'PETROL\', \'32709\', 39.2, 1, 1, \'39.2\', \'4\', \'2015\', \'1\', \'PV280415[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.037420034408569','2015-05-15 11:00:17'),(353999,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000240\', 3, \'TOLL\', \'32524\', 7, 1, 1, \'7\', \'4\', \'2015\', \'2\', \'PV280415[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.034370899200439','2015-05-15 11:00:17'),(354000,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000240\', 4, \'TOLL\', \'32763\', 7, 1, 1, \'7\', \'4\', \'2015\', \'2\', \'PV280415[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.018518924713135','2015-05-15 11:00:17'),(354001,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000240\', 5, \'PARKING\', \'32524\', 1.8, 1, 1, \'1.8\', \'4\', \'2015\', \'3\', \'PV280415[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.019374847412109','2015-05-15 11:00:17'),(354002,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000240\', 6, \'PARKING\', \'32763\', 1.8, 1, 1, \'1.8\', \'4\', \'2015\', \'3\', \'PV280415[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.012250900268555','2015-05-15 11:00:17'),(354003,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 48, `total_amount_cr` = 48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000240\'','gltransaction/otherpaymentposting','0.012248992919922','2015-05-15 11:00:17'),(354004,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.034059047698975','2015-05-15 11:00:18'),(354005,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.021174907684326','2015-05-15 11:00:18'),(354006,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000241\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.011453151702881','2015-05-15 11:00:18'),(354007,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000241\', \'Other Payment [PV280415[00000087]]]\', \'Other Payment [PV280415[00000087]]]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 174.9, 174.9, \'76\')','gltransaction/otherpaymentposting','0.080866098403931','2015-05-15 11:00:18'),(354008,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000241\', 1, \'REFRESHMENT\', \'32524\', 165, 1, 1, \'165\', \'4\', \'2015\', \'1\', \'PV280415[00000087]\', \'76\')','gltransaction/otherpaymentposting','0.086556196212769','2015-05-15 11:00:18'),(354009,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000241\', 2, \'REFRESHMENT\', \'32713\', 165, 1, 1, \'165\', \'4\', \'2015\', \'1\', \'PV280415[00000087]\', \'76\')','gltransaction/otherpaymentposting','0.020553112030029','2015-05-15 11:00:19'),(354010,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000241\', 3, \'REFRESHMENT\', \'32532\', 9.9, 1, 1, \'9.9\', \'4\', \'2015\', \'1\', \'PV280415[00000087]\', \'76\')','gltransaction/otherpaymentposting','0.044421911239624','2015-05-15 11:00:19'),(354011,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000241\', 4, \'REFRESHMENT\', \'32524\', 9.9, 1, 1, \'9.9\', \'4\', \'2015\', \'1\', \'PV280415[00000087]\', \'76\')','gltransaction/otherpaymentposting','0.028131008148193','2015-05-15 11:00:19'),(354012,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.9, `total_amount_cr` = 174.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000241\'','gltransaction/otherpaymentposting','0.029546976089478','2015-05-15 11:00:19'),(354013,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.011339902877808','2015-05-15 11:00:19'),(354014,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015819072723389','2015-05-15 11:00:19'),(354015,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000242\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.027266025543213','2015-05-15 11:00:19'),(354016,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000242\', \'Other Payment [PV280415[00000086]]]\', \'Other Payment [PV280415[00000086]]]\', \'3\', \'2015-04-21\', \'2015\', \'4\', 44.1, 44.1, \'76\')','gltransaction/otherpaymentposting','0.012451887130737','2015-05-15 11:00:19'),(354017,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000242\', 1, \'PETROL\', \'32524\', 44.1, 1, 1, \'44.1\', \'4\', \'2015\', \'1\', \'PV280415[00000086]\', \'76\')','gltransaction/otherpaymentposting','0.0092029571533203','2015-05-15 11:00:19'),(354018,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000242\', 2, \'PETROL\', \'32709\', 44.1, 1, 1, \'44.1\', \'4\', \'2015\', \'1\', \'PV280415[00000086]\', \'76\')','gltransaction/otherpaymentposting','0.012947082519531','2015-05-15 11:00:19'),(354019,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.1, `total_amount_cr` = 44.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000242\'','gltransaction/otherpaymentposting','0.011665105819702','2015-05-15 11:00:19'),(354020,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.031739950180054','2015-05-15 11:00:19'),(354021,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.0099809169769287','2015-05-15 11:00:19'),(354022,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000243\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.029751062393188','2015-05-15 11:00:19'),(354023,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000243\', \'Other Payment [PV280415[00000084]]]\', \'Other Payment [PV280415[00000084]]]\', \'3\', \'2015-04-21\', \'2015\', \'4\', 30, 30, \'76\')','gltransaction/otherpaymentposting','0.032717943191528','2015-05-15 11:00:20'),(354024,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000243\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'PV280415[00000084]\', \'76\')','gltransaction/otherpaymentposting','0.028722047805786','2015-05-15 11:00:20'),(354025,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000243\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'4\', \'2015\', \'1\', \'PV280415[00000084]\', \'76\')','gltransaction/otherpaymentposting','0.035263061523438','2015-05-15 11:00:20'),(354026,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000243\'','gltransaction/otherpaymentposting','0.045460939407349','2015-05-15 11:00:20'),(354027,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.031754970550537','2015-05-15 11:00:20'),(354028,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.010434150695801','2015-05-15 11:00:20'),(354029,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000244\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.010792016983032','2015-05-15 11:00:20'),(354030,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000244\', \'Other Payment [PV080415[00000085]]]\', \'Other Payment [PV080415[00000085]]]\', \'3\', \'2015-04-21\', \'2015\', \'4\', 101.75, 101.75, \'76\')','gltransaction/otherpaymentposting','0.029628992080688','2015-05-15 11:00:20'),(354031,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000244\', 1, \'HARDWARE\', \'32524\', 95.99, 1, 1, \'95.99\', \'4\', \'2015\', \'1\', \'PV080415[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.065255880355835','2015-05-15 11:00:20'),(354032,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000244\', 2, \'HARDWARE\', \'32647\', 95.99, 1, 1, \'95.99\', \'4\', \'2015\', \'1\', \'PV080415[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.029294967651367','2015-05-15 11:00:20'),(354033,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000244\', 3, \'HARDWARE\', \'32532\', 5.76, 1, 1, \'5.76\', \'4\', \'2015\', \'1\', \'PV080415[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.02792501449585','2015-05-15 11:00:20'),(354034,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000244\', 4, \'HARDWARE\', \'32524\', 5.76, 1, 1, \'5.76\', \'4\', \'2015\', \'1\', \'PV080415[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.029886960983276','2015-05-15 11:00:20'),(354035,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.75, `total_amount_cr` = 101.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000244\'','gltransaction/otherpaymentposting','0.010699033737183','2015-05-15 11:00:20'),(354036,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'195.78\', \'PV280415\', \'2015-04-30\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.044600963592529','2015-05-15 11:03:12'),(354037,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (93, \'76\', \'HARDWARE\', \'1\', \'32647\', \'195.78\', \'184.7\', \'2637\', \'6\', \'11.08\')','gltransaction/savenewpaywithOutItem','0.012038946151733','2015-05-15 11:03:12'),(354038,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.00\', \'PV280415\', \'2015-04-30\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.021512031555176','2015-05-15 11:04:59'),(354039,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (94, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'150\', \'150\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027519941329956','2015-05-15 11:04:59'),(354040,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'186.25\', \'PV280415\', \'2015-04-30\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.011461973190308','2015-05-15 11:08:46'),(354041,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (95, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'186.25\', \'175.71\', \'2637\', \'6\', \'10.54\')','gltransaction/savenewpaywithOutItem','0.011683940887451','2015-05-15 11:08:46'),(354042,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'860.35\', \'PV280415\', \'2015-04-29\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.047912120819092','2015-05-15 11:11:55'),(354043,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (96, \'76\', \'REPAIR & MAINTENANCE\', \'1\', \'32716\', \'530\', \'530\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011806011199951','2015-05-15 11:11:55'),(354044,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'96\', \'76\', \'2\', \'TELEPHONE CHARGES\', \'32590\', \'138\', \'138\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032305955886841','2015-05-15 11:13:38'),(354045,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'96\', \'76\', \'3\', \'TELEPHONE CHARGES\', \'32590\', \'192.35\', \'181.46\', \'2637\', \'6\', \'10.89\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024933099746704','2015-05-15 11:16:08'),(354046,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'157.60\', \'PV280415\', \'2015-04-29\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.61479902267456','2015-05-15 11:18:34'),(354047,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (97, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'157.6\', \'148.68\', \'2637\', \'6\', \'8.92\')','gltransaction/savenewpaywithOutItem','0.057273149490356','2015-05-15 11:18:34'),(354048,3,77,'192.168.1.12','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'930008-X\', `supplierName` = \'SIEMENS MALAYSIA SDN BHD\', `attention` = \'\', `line1` = \'INFRASTRUCTURE & CITIES SMART GRID LEVEL 1 RECEPTION, CP TOWER,\', `line2` = \'NO 11 JALAN 16/11, PUSAT DAGANG SEKSYEN 16\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46350\', `email` = \'\', `website` = \'http://www.siemens.com.my\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000956203008\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'191\'','supplier/SupplierNew','0.033936977386475','2015-05-15 11:22:50'),(354049,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'19.20\', \'PV280415\', \'2015-04-27\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.03303599357605','2015-05-15 11:25:14'),(354050,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (98, \'76\', \'PETROL\', \'1\', \'32709\', \'19.2\', \'19.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038203954696655','2015-05-15 11:25:14'),(354051,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.88\', \'PV280415\', \'2015-04-27\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.027463912963867','2015-05-15 11:28:03'),(354052,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (99, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'50.88\', \'48\', \'2637\', \'6\', \'2.88\')','gltransaction/savenewpaywithOutItem','0.01305103302002','2015-05-15 11:28:03'),(354053,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'141.85\', \'PV280415\', \'2015-04-27\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.036216974258423','2015-05-15 11:30:26'),(354054,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (100, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'28\', \'28\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011680841445923','2015-05-15 11:30:26'),(354055,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'100\', \'76\', \'2\', \'HARDWARE\', \'32647\', \'113.85\', \'107.41\', \'2637\', \'6\', \'6.44\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017673015594482','2015-05-15 11:30:55'),(354056,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'18.00\', \'PV280415\', \'2015-04-27\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.031252861022949','2015-05-15 11:32:33'),(354057,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (101, \'76\', \'STATIONERY\', \'1\', \'32708\', \'18\', \'16.98\', \'2637\', \'6\', \'1.02\')','gltransaction/savenewpaywithOutItem','0.012789964675903','2015-05-15 11:32:33'),(354058,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'70.00\', \'PV280415\', \'2015-04-24\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.029449939727783','2015-05-15 11:37:50'),(354059,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (102, \'76\', \'TRANSPORT CHARGES\', \'1\', \'32767\', \'70\', \'70\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013437032699585','2015-05-15 11:37:50'),(354060,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'57.30\', \'PV280415\', \'2015-04-24\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.035369873046875','2015-05-15 11:39:53'),(354061,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (103, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'57.3\', \'54.06\', \'2637\', \'6\', \'3.24\')','gltransaction/savenewpaywithOutItem','0.011807918548584','2015-05-15 11:39:53'),(354062,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'102.00\', \'PV280415\', \'2015-04-24\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.027584075927734','2015-05-15 11:43:05'),(354063,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (104, \'76\', \'PARKING\', \'1\', \'32763\', \'12\', \'12\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013659000396729','2015-05-15 11:43:05'),(354064,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'104\', \'76\', \'2\', \'PETROL\', \'32709\', \'90\', \'90\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018779039382935','2015-05-15 11:43:46'),(354065,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'78.50\', \'PV280415\', \'2015-04-24\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.049628019332886','2015-05-15 11:46:27'),(354066,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (105, \'76\', \'STATIONERY\', \'1\', \'32708\', \'6\', \'6\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028263807296753','2015-05-15 11:46:27'),(354067,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'105\', \'76\', \'2\', \'STATIONERY\', \'32708\', \'72.5\', \'68.4\', \'2637\', \'6\', \'4.1\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036066055297852','2015-05-15 11:47:13'),(354068,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'24.90\', \'PV280415\', \'2015-04-24\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.033593893051147','2015-05-15 11:48:50'),(354069,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (106, \'76\', \'HARDWARE\', \'1\', \'32647\', \'24.9\', \'23.49\', \'2637\', \'6\', \'1.41\')','gltransaction/savenewpaywithOutItem','0.011749982833862','2015-05-15 11:48:50'),(354070,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'58.50\', \'PV280415\', \'2015-04-23\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.028264045715332','2015-05-15 11:50:05'),(354071,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (107, \'76\', \'TOLL\', \'1\', \'32763\', \'2\', \'2\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012255191802979','2015-05-15 11:50:05'),(354072,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'107\', \'76\', \'2\', \'PARKING\', \'32763\', \'32\', \'30.19\', \'2637\', \'6\', \'1.81\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018487930297852','2015-05-15 11:50:45'),(354073,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'107\', \'76\', \'3\', \'PETROL\', \'32709\', \'24.5\', \'24.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033369064331055','2015-05-15 11:51:11'),(354074,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.00\', \'PV280415\', \'2015-04-23\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.025399923324585','2015-05-15 11:52:38'),(354075,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (108, \'76\', \'PETROL\', \'1\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012346029281616','2015-05-15 11:52:39'),(354076,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'53.00\', \'PV280415\', \'2015-04-22\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.055173873901367','2015-05-15 11:54:06'),(354077,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (109, \'76\', \'TOLL\', \'1\', \'32763\', \'3\', \'3\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028493881225586','2015-05-15 11:54:06'),(354078,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'109\', \'76\', \'2\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038386106491089','2015-05-15 11:54:40'),(354079,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'74.49\', \'PV280415\', \'2015-04-22\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.031530141830444','2015-05-15 11:56:29'),(354080,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (110, \'76\', \'TOLL\', \'1\', \'32763\', \'2\', \'2\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013435840606689','2015-05-15 11:56:29'),(354081,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'110\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'72.49\', \'68.39\', \'2637\', \'6\', \'4.1\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027637958526611','2015-05-15 11:57:56'),(354082,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'133.52\', \'PV280415\', \'2015-04-20\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.11697793006897','2015-05-15 12:04:34'),(354083,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (111, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'133.52\', \'125.96\', \'2637\', \'6\', \'7.56\')','gltransaction/savenewpaywithOutItem','0.046380996704102','2015-05-15 12:04:34'),(354084,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'195.8\', `referenceNo` = \'CIMB004686\' WHERE `ID` =  \'93\'','OthersPayment/updatepayitemwithoutitemMaster','0.017270088195801','2015-05-15 12:05:30'),(354085,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'HARDWARE\', `accountID` = \'32647\', `amountIncludedTax` = \'195.8\', `amountExcludedTax` = \'184.72\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'11.08\' WHERE `ID` =  \'168\'','OthersPayment/updatepayitemwithoutitem','0.035381078720093','2015-05-15 12:05:57'),(354086,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.039730072021484','2015-05-15 12:07:37'),(354087,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.031495094299316','2015-05-15 12:07:37'),(354088,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000245\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.011817932128906','2015-05-15 12:07:37'),(354089,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000245\', \'Other Payment [PV280415[00000101]]]\', \'Other Payment [PV280415[00000101]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 18, 18, \'76\')','gltransaction/otherpaymentposting','0.050753116607666','2015-05-15 12:07:37'),(354090,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000245\', 1, \'STATIONERY\', \'32524\', 16.98, 1, 1, \'16.98\', \'4\', \'2015\', \'1\', \'PV280415[00000101]\', \'76\')','gltransaction/otherpaymentposting','0.07008695602417','2015-05-15 12:07:37'),(354091,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000245\', 2, \'STATIONERY\', \'32708\', 16.98, 1, 1, \'16.98\', \'4\', \'2015\', \'1\', \'PV280415[00000101]\', \'76\')','gltransaction/otherpaymentposting','0.035682916641235','2015-05-15 12:07:37'),(354092,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000245\', 3, \'STATIONERY\', \'32532\', 1.02, 1, 1, \'1.02\', \'4\', \'2015\', \'1\', \'PV280415[00000101]\', \'76\')','gltransaction/otherpaymentposting','0.013025045394897','2015-05-15 12:07:37'),(354093,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000245\', 4, \'STATIONERY\', \'32524\', 1.02, 1, 1, \'1.02\', \'4\', \'2015\', \'1\', \'PV280415[00000101]\', \'76\')','gltransaction/otherpaymentposting','0.011316061019897','2015-05-15 12:07:37'),(354094,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 18, `total_amount_cr` = 18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000245\'','gltransaction/otherpaymentposting','0.011947870254517','2015-05-15 12:07:37'),(354095,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.018195867538452','2015-05-15 12:07:38'),(354096,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.0091290473937988','2015-05-15 12:07:38'),(354097,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000246\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.049862146377563','2015-05-15 12:07:38'),(354098,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000246\', \'Other Payment [PV280415[00000100]]]\', \'Other Payment [PV280415[00000100]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 141.85, 141.85, \'76\')','gltransaction/otherpaymentposting','0.026398897171021','2015-05-15 12:07:38'),(354099,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000246\', 1, \'REFRESHMENT\', \'32524\', 28, 1, 1, \'28\', \'4\', \'2015\', \'1\', \'PV280415[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.012037992477417','2015-05-15 12:07:38'),(354100,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000246\', 2, \'REFRESHMENT\', \'32713\', 28, 1, 1, \'28\', \'4\', \'2015\', \'1\', \'PV280415[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.010882139205933','2015-05-15 12:07:38'),(354101,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000246\', 3, \'HARDWARE\', \'32524\', 107.41, 1, 1, \'107.41\', \'4\', \'2015\', \'2\', \'PV280415[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.01327109336853','2015-05-15 12:07:38'),(354102,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000246\', 4, \'HARDWARE\', \'32647\', 107.41, 1, 1, \'107.41\', \'4\', \'2015\', \'2\', \'PV280415[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.011945009231567','2015-05-15 12:07:38'),(354103,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000246\', 5, \'HARDWARE\', \'32532\', 6.44, 1, 1, \'6.44\', \'4\', \'2015\', \'2\', \'PV280415[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.013893127441406','2015-05-15 12:07:38'),(354104,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000246\', 6, \'HARDWARE\', \'32524\', 6.44, 1, 1, \'6.44\', \'4\', \'2015\', \'2\', \'PV280415[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.010275840759277','2015-05-15 12:07:38'),(354105,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 141.85, `total_amount_cr` = 141.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000246\'','gltransaction/otherpaymentposting','0.037193059921265','2015-05-15 12:07:38'),(354106,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.025990009307861','2015-05-15 12:07:38'),(354107,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.017348051071167','2015-05-15 12:07:38'),(354108,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000247\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.012304067611694','2015-05-15 12:07:38'),(354109,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000247\', \'Other Payment [PV280415[00000099]]]\', \'Other Payment [PV280415[00000099]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 50.88, 50.88, \'76\')','gltransaction/otherpaymentposting','0.017378091812134','2015-05-15 12:07:38'),(354110,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000247\', 1, \'REFRESHMENT\', \'32524\', 48, 1, 1, \'48\', \'4\', \'2015\', \'1\', \'PV280415[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.011909961700439','2015-05-15 12:07:38'),(354111,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000247\', 2, \'REFRESHMENT\', \'32713\', 48, 1, 1, \'48\', \'4\', \'2015\', \'1\', \'PV280415[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.030400037765503','2015-05-15 12:07:38'),(354112,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000247\', 3, \'REFRESHMENT\', \'32532\', 2.88, 1, 1, \'2.88\', \'4\', \'2015\', \'1\', \'PV280415[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.010807991027832','2015-05-15 12:07:38'),(354113,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000247\', 4, \'REFRESHMENT\', \'32524\', 2.88, 1, 1, \'2.88\', \'4\', \'2015\', \'1\', \'PV280415[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.015387058258057','2015-05-15 12:07:38'),(354114,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.88, `total_amount_cr` = 50.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000247\'','gltransaction/otherpaymentposting','0.027759075164795','2015-05-15 12:07:38'),(354115,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.028379917144775','2015-05-15 12:07:39'),(354116,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014927864074707','2015-05-15 12:07:39'),(354117,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000248\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.011848211288452','2015-05-15 12:07:39'),(354118,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000248\', \'Other Payment [PV280415[00000098]]]\', \'Other Payment [PV280415[00000098]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 19.2, 19.2, \'76\')','gltransaction/otherpaymentposting','0.0089480876922607','2015-05-15 12:07:39'),(354119,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000248\', 1, \'PETROL\', \'32524\', 19.2, 1, 1, \'19.2\', \'4\', \'2015\', \'1\', \'PV280415[00000098]\', \'76\')','gltransaction/otherpaymentposting','0.038434028625488','2015-05-15 12:07:39'),(354120,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000248\', 2, \'PETROL\', \'32709\', 19.2, 1, 1, \'19.2\', \'4\', \'2015\', \'1\', \'PV280415[00000098]\', \'76\')','gltransaction/otherpaymentposting','0.011085987091064','2015-05-15 12:07:39'),(354121,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.2, `total_amount_cr` = 19.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000248\'','gltransaction/otherpaymentposting','0.013071060180664','2015-05-15 12:07:39'),(354122,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.027107000350952','2015-05-15 12:07:39'),(354123,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014003038406372','2015-05-15 12:07:39'),(354124,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000249\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.013290882110596','2015-05-15 12:07:39'),(354125,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000249\', \'Other Payment [PV280415[00000097]]]\', \'Other Payment [PV280415[00000097]]]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 157.6, 157.6, \'76\')','gltransaction/otherpaymentposting','0.017217874526978','2015-05-15 12:07:39'),(354126,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000249\', 1, \'REFRESHMENT\', \'32524\', 148.68, 1, 1, \'148.68\', \'4\', \'2015\', \'1\', \'PV280415[00000097]\', \'76\')','gltransaction/otherpaymentposting','0.012120008468628','2015-05-15 12:07:39'),(354127,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000249\', 2, \'REFRESHMENT\', \'32713\', 148.68, 1, 1, \'148.68\', \'4\', \'2015\', \'1\', \'PV280415[00000097]\', \'76\')','gltransaction/otherpaymentposting','0.01189923286438','2015-05-15 12:07:39'),(354128,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000249\', 3, \'REFRESHMENT\', \'32532\', 8.92, 1, 1, \'8.92\', \'4\', \'2015\', \'1\', \'PV280415[00000097]\', \'76\')','gltransaction/otherpaymentposting','0.013290166854858','2015-05-15 12:07:39'),(354129,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000249\', 4, \'REFRESHMENT\', \'32524\', 8.92, 1, 1, \'8.92\', \'4\', \'2015\', \'1\', \'PV280415[00000097]\', \'76\')','gltransaction/otherpaymentposting','0.011947154998779','2015-05-15 12:07:39'),(354130,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 157.6, `total_amount_cr` = 157.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000249\'','gltransaction/otherpaymentposting','0.012829065322876','2015-05-15 12:07:39'),(354131,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.017316102981567','2015-05-15 12:07:40'),(354132,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.041367053985596','2015-05-15 12:07:40'),(354133,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000250\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.029175996780396','2015-05-15 12:07:40'),(354134,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000250\', \'Other Payment [PV280415[00000096]]]\', \'Other Payment [PV280415[00000096]]]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 860.35, 860.35, \'76\')','gltransaction/otherpaymentposting','0.041763067245483','2015-05-15 12:07:40'),(354135,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000250\', 1, \'REPAIR & MAINTENANCE\', \'32524\', 530, 1, 1, \'530\', \'4\', \'2015\', \'1\', \'PV280415[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.028623104095459','2015-05-15 12:07:40'),(354136,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000250\', 2, \'REPAIR & MAINTENANCE\', \'32716\', 530, 1, 1, \'530\', \'4\', \'2015\', \'1\', \'PV280415[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.017971992492676','2015-05-15 12:07:40'),(354137,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000250\', 3, \'TELEPHONE CHARGES\', \'32524\', 138, 1, 1, \'138\', \'4\', \'2015\', \'2\', \'PV280415[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.037770986557007','2015-05-15 12:07:40'),(354138,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000250\', 4, \'TELEPHONE CHARGES\', \'32590\', 138, 1, 1, \'138\', \'4\', \'2015\', \'2\', \'PV280415[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.027529954910278','2015-05-15 12:07:40'),(354139,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000250\', 5, \'TELEPHONE CHARGES\', \'32524\', 181.46, 1, 1, \'181.46\', \'4\', \'2015\', \'3\', \'PV280415[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.058090925216675','2015-05-15 12:07:40'),(354140,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000250\', 6, \'TELEPHONE CHARGES\', \'32590\', 181.46, 1, 1, \'181.46\', \'4\', \'2015\', \'3\', \'PV280415[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.019731998443604','2015-05-15 12:07:40'),(354141,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000250\', 7, \'TELEPHONE CHARGES\', \'32532\', 10.89, 1, 1, \'10.89\', \'4\', \'2015\', \'3\', \'PV280415[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.012902021408081','2015-05-15 12:07:40'),(354142,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000250\', 8, \'TELEPHONE CHARGES\', \'32524\', 10.89, 1, 1, \'10.89\', \'4\', \'2015\', \'3\', \'PV280415[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.024719953536987','2015-05-15 12:07:40'),(354143,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 860.35, `total_amount_cr` = 860.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000250\'','gltransaction/otherpaymentposting','0.012069940567017','2015-05-15 12:07:40'),(354144,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.015044927597046','2015-05-15 12:07:41'),(354145,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.025949954986572','2015-05-15 12:07:41'),(354146,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000251\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.011419057846069','2015-05-15 12:07:41'),(354147,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000251\', \'Other Payment [PV280415[00000095]]]\', \'Other Payment [PV280415[00000095]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 186.25, 186.25, \'76\')','gltransaction/otherpaymentposting','0.072235822677612','2015-05-15 12:07:41'),(354148,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000251\', 1, \'REFRESHMENT\', \'32524\', 175.71, 1, 1, \'175.71\', \'4\', \'2015\', \'1\', \'PV280415[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.011868000030518','2015-05-15 12:07:41'),(354149,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000251\', 2, \'REFRESHMENT\', \'32713\', 175.71, 1, 1, \'175.71\', \'4\', \'2015\', \'1\', \'PV280415[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.011667966842651','2015-05-15 12:07:41'),(354150,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000251\', 3, \'REFRESHMENT\', \'32532\', 10.54, 1, 1, \'10.54\', \'4\', \'2015\', \'1\', \'PV280415[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.010964870452881','2015-05-15 12:07:41'),(354151,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000251\', 4, \'REFRESHMENT\', \'32524\', 10.54, 1, 1, \'10.54\', \'4\', \'2015\', \'1\', \'PV280415[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.012725830078125','2015-05-15 12:07:41'),(354152,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 186.25, `total_amount_cr` = 186.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000251\'','gltransaction/otherpaymentposting','0.028375864028931','2015-05-15 12:07:41'),(354153,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.026297092437744','2015-05-15 12:07:41'),(354154,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.029052019119263','2015-05-15 12:07:41'),(354155,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000252\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.011940002441406','2015-05-15 12:07:41'),(354156,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000252\', \'Other Payment [PV280415[00000094]]]\', \'Other Payment [PV280415[00000094]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.01499605178833','2015-05-15 12:07:41'),(354157,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000252\', 1, \'REFRESHMENT\', \'32524\', 150, 1, 1, \'150\', \'4\', \'2015\', \'1\', \'PV280415[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.028194904327393','2015-05-15 12:07:41'),(354158,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000252\', 2, \'REFRESHMENT\', \'32713\', 150, 1, 1, \'150\', \'4\', \'2015\', \'1\', \'PV280415[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.012270212173462','2015-05-15 12:07:41'),(354159,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000252\'','gltransaction/otherpaymentposting','0.012089967727661','2015-05-15 12:07:41'),(354160,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.021450042724609','2015-05-15 12:07:42'),(354161,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.012892961502075','2015-05-15 12:07:42'),(354162,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000253\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.013499975204468','2015-05-15 12:07:42'),(354163,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000253\', \'Other Payment [PV280415[00000093]]]\', \'Other Payment [PV280415[00000093]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 195.8, 195.8, \'76\')','gltransaction/otherpaymentposting','0.0095829963684082','2015-05-15 12:07:42'),(354164,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000253\', 1, \'HARDWARE\', \'32524\', 184.72, 1, 1, \'184.72\', \'4\', \'2015\', \'1\', \'PV280415[00000093]\', \'76\')','gltransaction/otherpaymentposting','0.035449028015137','2015-05-15 12:07:42'),(354165,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000253\', 2, \'HARDWARE\', \'32647\', 184.72, 1, 1, \'184.72\', \'4\', \'2015\', \'1\', \'PV280415[00000093]\', \'76\')','gltransaction/otherpaymentposting','0.013420104980469','2015-05-15 12:07:42'),(354166,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000253\', 3, \'HARDWARE\', \'32532\', 11.08, 1, 1, \'11.08\', \'4\', \'2015\', \'1\', \'PV280415[00000093]\', \'76\')','gltransaction/otherpaymentposting','0.011631011962891','2015-05-15 12:07:42'),(354167,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000253\', 4, \'HARDWARE\', \'32524\', 11.08, 1, 1, \'11.08\', \'4\', \'2015\', \'1\', \'PV280415[00000093]\', \'76\')','gltransaction/otherpaymentposting','0.020593881607056','2015-05-15 12:07:42'),(354168,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 195.8, `total_amount_cr` = 195.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000253\'','gltransaction/otherpaymentposting','0.012402057647705','2015-05-15 12:07:42'),(354169,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.019596099853516','2015-05-15 12:08:45'),(354170,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014669895172119','2015-05-15 12:08:45'),(354171,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000254\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.013844013214111','2015-05-15 12:08:45'),(354172,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000254\', \'Other Payment [PV280415[00000111]]]\', \'Other Payment [PV280415[00000111]]]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 133.52, 133.52, \'76\')','gltransaction/otherpaymentposting','0.023612976074219','2015-05-15 12:08:45'),(354173,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000254\', 1, \'REFRESHMENT\', \'32524\', 125.96, 1, 1, \'125.96\', \'4\', \'2015\', \'1\', \'PV280415[00000111]\', \'76\')','gltransaction/otherpaymentposting','0.028156995773315','2015-05-15 12:08:45'),(354174,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000254\', 2, \'REFRESHMENT\', \'32713\', 125.96, 1, 1, \'125.96\', \'4\', \'2015\', \'1\', \'PV280415[00000111]\', \'76\')','gltransaction/otherpaymentposting','0.013042211532593','2015-05-15 12:08:45'),(354175,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000254\', 3, \'REFRESHMENT\', \'32532\', 7.56, 1, 1, \'7.56\', \'4\', \'2015\', \'1\', \'PV280415[00000111]\', \'76\')','gltransaction/otherpaymentposting','0.011759042739868','2015-05-15 12:08:45'),(354176,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000254\', 4, \'REFRESHMENT\', \'32524\', 7.56, 1, 1, \'7.56\', \'4\', \'2015\', \'1\', \'PV280415[00000111]\', \'76\')','gltransaction/otherpaymentposting','0.013286113739014','2015-05-15 12:08:45'),(354177,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 133.52, `total_amount_cr` = 133.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000254\'','gltransaction/otherpaymentposting','0.044991970062256','2015-05-15 12:08:45'),(354178,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.01014518737793','2015-05-15 12:08:45'),(354179,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.011075973510742','2015-05-15 12:08:45'),(354180,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000255\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.039156913757324','2015-05-15 12:08:45'),(354181,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000255\', \'Other Payment [PV280415[00000110]]]\', \'Other Payment [PV280415[00000110]]]\', \'3\', \'2015-04-22\', \'2015\', \'4\', 74.49, 74.49, \'76\')','gltransaction/otherpaymentposting','0.027523040771484','2015-05-15 12:08:45'),(354182,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000255\', 1, \'TOLL\', \'32524\', 2, 1, 1, \'2\', \'4\', \'2015\', \'1\', \'PV280415[00000110]\', \'76\')','gltransaction/otherpaymentposting','0.013044834136963','2015-05-15 12:08:45'),(354183,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000255\', 2, \'TOLL\', \'32763\', 2, 1, 1, \'2\', \'4\', \'2015\', \'1\', \'PV280415[00000110]\', \'76\')','gltransaction/otherpaymentposting','0.01202392578125','2015-05-15 12:08:45'),(354184,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000255\', 3, \'REFRESHMENT\', \'32524\', 68.39, 1, 1, \'68.39\', \'4\', \'2015\', \'2\', \'PV280415[00000110]\', \'76\')','gltransaction/otherpaymentposting','0.01314377784729','2015-05-15 12:08:45'),(354185,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000255\', 4, \'REFRESHMENT\', \'32713\', 68.39, 1, 1, \'68.39\', \'4\', \'2015\', \'2\', \'PV280415[00000110]\', \'76\')','gltransaction/otherpaymentposting','0.011680126190186','2015-05-15 12:08:45'),(354186,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000255\', 5, \'REFRESHMENT\', \'32532\', 4.1, 1, 1, \'4.1\', \'4\', \'2015\', \'2\', \'PV280415[00000110]\', \'76\')','gltransaction/otherpaymentposting','0.012490034103394','2015-05-15 12:08:45'),(354187,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000255\', 6, \'REFRESHMENT\', \'32524\', 4.1, 1, 1, \'4.1\', \'4\', \'2015\', \'2\', \'PV280415[00000110]\', \'76\')','gltransaction/otherpaymentposting','0.011776208877563','2015-05-15 12:08:46'),(354188,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.49, `total_amount_cr` = 74.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000255\'','gltransaction/otherpaymentposting','0.013883113861084','2015-05-15 12:08:46'),(354189,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.01249885559082','2015-05-15 12:08:46'),(354190,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014565944671631','2015-05-15 12:08:46'),(354191,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000256\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.01370096206665','2015-05-15 12:08:46'),(354192,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000256\', \'Other Payment [PV280415[00000109]]]\', \'Other Payment [PV280415[00000109]]]\', \'3\', \'2015-04-22\', \'2015\', \'4\', 53, 53, \'76\')','gltransaction/otherpaymentposting','0.016622066497803','2015-05-15 12:08:46'),(354193,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000256\', 1, \'TOLL\', \'32524\', 3, 1, 1, \'3\', \'4\', \'2015\', \'1\', \'PV280415[00000109]\', \'76\')','gltransaction/otherpaymentposting','0.012784004211426','2015-05-15 12:08:46'),(354194,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000256\', 2, \'TOLL\', \'32763\', 3, 1, 1, \'3\', \'4\', \'2015\', \'1\', \'PV280415[00000109]\', \'76\')','gltransaction/otherpaymentposting','0.012171983718872','2015-05-15 12:08:46'),(354195,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000256\', 3, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'4\', \'2015\', \'2\', \'PV280415[00000109]\', \'76\')','gltransaction/otherpaymentposting','0.01244592666626','2015-05-15 12:08:46'),(354196,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000256\', 4, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'4\', \'2015\', \'2\', \'PV280415[00000109]\', \'76\')','gltransaction/otherpaymentposting','0.011328935623169','2015-05-15 12:08:46'),(354197,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000256\'','gltransaction/otherpaymentposting','0.012369871139526','2015-05-15 12:08:46'),(354198,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.0097920894622803','2015-05-15 12:08:46'),(354199,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014718055725098','2015-05-15 12:08:46'),(354200,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000257\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.029054880142212','2015-05-15 12:08:47'),(354201,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000257\', \'Other Payment [PV280415[00000108]]]\', \'Other Payment [PV280415[00000108]]]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.035873889923096','2015-05-15 12:08:47'),(354202,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000257\', 1, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'4\', \'2015\', \'1\', \'PV280415[00000108]\', \'76\')','gltransaction/otherpaymentposting','0.011767148971558','2015-05-15 12:08:47'),(354203,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000257\', 2, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'4\', \'2015\', \'1\', \'PV280415[00000108]\', \'76\')','gltransaction/otherpaymentposting','0.013554096221924','2015-05-15 12:08:47'),(354204,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000257\'','gltransaction/otherpaymentposting','0.011551141738892','2015-05-15 12:08:47'),(354205,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.01511812210083','2015-05-15 12:08:47'),(354206,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.036931991577148','2015-05-15 12:08:47'),(354207,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000258\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.019485950469971','2015-05-15 12:08:47'),(354208,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000258\', \'Other Payment [PV280415[00000107]]]\', \'Other Payment [PV280415[00000107]]]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 58.5, 58.5, \'76\')','gltransaction/otherpaymentposting','0.025933980941772','2015-05-15 12:08:47'),(354209,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000258\', 1, \'TOLL\', \'32524\', 2, 1, 1, \'2\', \'4\', \'2015\', \'1\', \'PV280415[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.019698143005371','2015-05-15 12:08:47'),(354210,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000258\', 2, \'TOLL\', \'32763\', 2, 1, 1, \'2\', \'4\', \'2015\', \'1\', \'PV280415[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.012778997421265','2015-05-15 12:08:47'),(354211,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000258\', 3, \'PARKING\', \'32524\', 30.19, 1, 1, \'30.19\', \'4\', \'2015\', \'2\', \'PV280415[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.019538879394531','2015-05-15 12:08:47'),(354212,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000258\', 4, \'PARKING\', \'32763\', 30.19, 1, 1, \'30.19\', \'4\', \'2015\', \'2\', \'PV280415[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.041324138641357','2015-05-15 12:08:47'),(354213,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000258\', 5, \'PARKING\', \'32532\', 1.81, 1, 1, \'1.81\', \'4\', \'2015\', \'2\', \'PV280415[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.013123989105225','2015-05-15 12:08:47'),(354214,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000258\', 6, \'PARKING\', \'32524\', 1.81, 1, 1, \'1.81\', \'4\', \'2015\', \'2\', \'PV280415[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.011037826538086','2015-05-15 12:08:47'),(354215,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000258\', 7, \'PETROL\', \'32524\', 24.5, 1, 1, \'24.5\', \'4\', \'2015\', \'3\', \'PV280415[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.012963056564331','2015-05-15 12:08:47'),(354216,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000258\', 8, \'PETROL\', \'32709\', 24.5, 1, 1, \'24.5\', \'4\', \'2015\', \'3\', \'PV280415[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.011502981185913','2015-05-15 12:08:47'),(354217,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.5, `total_amount_cr` = 58.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000258\'','gltransaction/otherpaymentposting','0.013354063034058','2015-05-15 12:08:47'),(354218,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.016210079193115','2015-05-15 12:08:48'),(354219,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 259 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.0088639259338379','2015-05-15 12:08:48'),(354220,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000259\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.013686895370483','2015-05-15 12:08:48'),(354221,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000259\', \'Other Payment [PV280415[00000106]]]\', \'Other Payment [PV280415[00000106]]]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 24.9, 24.9, \'76\')','gltransaction/otherpaymentposting','0.014738798141479','2015-05-15 12:08:48'),(354222,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000259\', 1, \'HARDWARE\', \'32524\', 23.49, 1, 1, \'23.49\', \'4\', \'2015\', \'1\', \'PV280415[00000106]\', \'76\')','gltransaction/otherpaymentposting','0.013375043869019','2015-05-15 12:08:48'),(354223,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000259\', 2, \'HARDWARE\', \'32647\', 23.49, 1, 1, \'23.49\', \'4\', \'2015\', \'1\', \'PV280415[00000106]\', \'76\')','gltransaction/otherpaymentposting','0.011022090911865','2015-05-15 12:08:48'),(354224,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000259\', 3, \'HARDWARE\', \'32532\', 1.41, 1, 1, \'1.41\', \'4\', \'2015\', \'1\', \'PV280415[00000106]\', \'76\')','gltransaction/otherpaymentposting','0.029942035675049','2015-05-15 12:08:48'),(354225,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000259\', 4, \'HARDWARE\', \'32524\', 1.41, 1, 1, \'1.41\', \'4\', \'2015\', \'1\', \'PV280415[00000106]\', \'76\')','gltransaction/otherpaymentposting','0.011693954467773','2015-05-15 12:08:48'),(354226,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.9, `total_amount_cr` = 24.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000259\'','gltransaction/otherpaymentposting','0.013098001480103','2015-05-15 12:08:48'),(354227,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.015822887420654','2015-05-15 12:08:48'),(354228,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014106035232544','2015-05-15 12:08:48'),(354229,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000260\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.013673067092896','2015-05-15 12:08:48'),(354230,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000260\', \'Other Payment [PV280415[00000105]]]\', \'Other Payment [PV280415[00000105]]]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 78.5, 78.5, \'76\')','gltransaction/otherpaymentposting','0.0346519947052','2015-05-15 12:08:48'),(354231,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000260\', 1, \'STATIONERY\', \'32524\', 6, 1, 1, \'6\', \'4\', \'2015\', \'1\', \'PV280415[00000105]\', \'76\')','gltransaction/otherpaymentposting','0.012880086898804','2015-05-15 12:08:48'),(354232,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000260\', 2, \'STATIONERY\', \'32708\', 6, 1, 1, \'6\', \'4\', \'2015\', \'1\', \'PV280415[00000105]\', \'76\')','gltransaction/otherpaymentposting','0.011947870254517','2015-05-15 12:08:48'),(354233,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000260\', 3, \'STATIONERY\', \'32524\', 68.4, 1, 1, \'68.4\', \'4\', \'2015\', \'2\', \'PV280415[00000105]\', \'76\')','gltransaction/otherpaymentposting','0.012022018432617','2015-05-15 12:08:48'),(354234,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000260\', 4, \'STATIONERY\', \'32708\', 68.4, 1, 1, \'68.4\', \'4\', \'2015\', \'2\', \'PV280415[00000105]\', \'76\')','gltransaction/otherpaymentposting','0.011231899261475','2015-05-15 12:08:48'),(354235,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000260\', 5, \'STATIONERY\', \'32532\', 4.1, 1, 1, \'4.1\', \'4\', \'2015\', \'2\', \'PV280415[00000105]\', \'76\')','gltransaction/otherpaymentposting','0.036571025848389','2015-05-15 12:08:48'),(354236,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000260\', 6, \'STATIONERY\', \'32524\', 4.1, 1, 1, \'4.1\', \'4\', \'2015\', \'2\', \'PV280415[00000105]\', \'76\')','gltransaction/otherpaymentposting','0.030321836471558','2015-05-15 12:08:48'),(354237,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.5, `total_amount_cr` = 78.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000260\'','gltransaction/otherpaymentposting','0.034348964691162','2015-05-15 12:08:48'),(354238,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0.014409780502319','2015-05-15 12:08:49'),(354239,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.037261962890625','2015-05-15 12:08:49'),(354240,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000261\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0.011951923370361','2015-05-15 12:08:49'),(354241,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000261\', \'Other Payment [PV280415[00000104]]]\', \'Other Payment [PV280415[00000104]]]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 102, 102, \'76\')','gltransaction/otherpaymentposting','0.010244846343994','2015-05-15 12:08:49'),(354242,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000261\', 1, \'PARKING\', \'32524\', 12, 1, 1, \'12\', \'4\', \'2015\', \'1\', \'PV280415[00000104]\', \'76\')','gltransaction/otherpaymentposting','0.029022932052612','2015-05-15 12:08:49'),(354243,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000261\', 2, \'PARKING\', \'32763\', 12, 1, 1, \'12\', \'4\', \'2015\', \'1\', \'PV280415[00000104]\', \'76\')','gltransaction/otherpaymentposting','0.012290000915527','2015-05-15 12:08:49'),(354244,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000261\', 3, \'PETROL\', \'32524\', 90, 1, 1, \'90\', \'4\', \'2015\', \'2\', \'PV280415[00000104]\', \'76\')','gltransaction/otherpaymentposting','0.01899790763855','2015-05-15 12:08:49'),(354245,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000261\', 4, \'PETROL\', \'32709\', 90, 1, 1, \'90\', \'4\', \'2015\', \'2\', \'PV280415[00000104]\', \'76\')','gltransaction/otherpaymentposting','0.011460065841675','2015-05-15 12:08:49'),(354246,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 102, `total_amount_cr` = 102, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000261\'','gltransaction/otherpaymentposting','0.012212038040161','2015-05-15 12:08:49'),(354247,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.015832901000977','2015-05-15 12:08:50'),(354248,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.29420495033264','2015-05-15 12:08:50'),(354249,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000262\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.090496063232422','2015-05-15 12:08:50'),(354250,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000262\', \'Other Payment [PV280415[00000103]]]\', \'Other Payment [PV280415[00000103]]]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 57.3, 57.3, \'76\')','gltransaction/otherpaymentposting','0.35900187492371','2015-05-15 12:08:50'),(354251,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000262\', 1, \'REFRESHMENT\', \'32524\', 54.06, 1, 1, \'54.06\', \'4\', \'2015\', \'1\', \'PV280415[00000103]\', \'76\')','gltransaction/otherpaymentposting','0.099117994308472','2015-05-15 12:08:50'),(354252,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000262\', 2, \'REFRESHMENT\', \'32713\', 54.06, 1, 1, \'54.06\', \'4\', \'2015\', \'1\', \'PV280415[00000103]\', \'76\')','gltransaction/otherpaymentposting','0.029078006744385','2015-05-15 12:08:50'),(354253,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000262\', 3, \'REFRESHMENT\', \'32532\', 3.24, 1, 1, \'3.24\', \'4\', \'2015\', \'1\', \'PV280415[00000103]\', \'76\')','gltransaction/otherpaymentposting','0.029209852218628','2015-05-15 12:08:50'),(354254,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000262\', 4, \'REFRESHMENT\', \'32524\', 3.24, 1, 1, \'3.24\', \'4\', \'2015\', \'1\', \'PV280415[00000103]\', \'76\')','gltransaction/otherpaymentposting','0.027595996856689','2015-05-15 12:08:50'),(354255,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 57.3, `total_amount_cr` = 57.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000262\'','gltransaction/otherpaymentposting','0.012195110321045','2015-05-15 12:08:51'),(354256,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.022239923477173','2015-05-15 12:08:51'),(354257,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.066703081130981','2015-05-15 12:08:51'),(354258,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000263\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.013365030288696','2015-05-15 12:08:51'),(354259,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000263\', \'Other Payment [PV280415[00000102]]]\', \'Other Payment [PV280415[00000102]]]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 70, 70, \'76\')','gltransaction/otherpaymentposting','0.032134056091309','2015-05-15 12:08:51'),(354260,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000263\', 1, \'TRANSPORT CHARGES\', \'32524\', 70, 1, 1, \'70\', \'4\', \'2015\', \'1\', \'PV280415[00000102]\', \'76\')','gltransaction/otherpaymentposting','0.045598983764648','2015-05-15 12:08:51'),(354261,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000263\', 2, \'TRANSPORT CHARGES\', \'32767\', 70, 1, 1, \'70\', \'4\', \'2015\', \'1\', \'PV280415[00000102]\', \'76\')','gltransaction/otherpaymentposting','0.027262926101685','2015-05-15 12:08:51'),(354262,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000263\'','gltransaction/otherpaymentposting','0.011516094207764','2015-05-15 12:08:51'),(354263,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'116.50\', \'PV280415\', \'2015-04-27\', \'CIMB004686\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.04101300239563','2015-05-15 12:10:27'),(354264,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (112, \'76\', \'STATIONERY\', \'1\', \'32708\', \'116.5\', \'116.5\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012146949768066','2015-05-15 12:10:27'),(354265,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.018190145492554','2015-05-15 12:10:51'),(354266,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015324115753174','2015-05-15 12:10:51'),(354267,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000264\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.012185096740723','2015-05-15 12:10:51'),(354268,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000264\', \'Other Payment [PV280415[00000112]]]\', \'Other Payment [PV280415[00000112]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 116.5, 116.5, \'76\')','gltransaction/otherpaymentposting','0.010587930679321','2015-05-15 12:10:51'),(354269,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000264\', 1, \'STATIONERY\', \'32524\', 116.5, 1, 1, \'116.5\', \'4\', \'2015\', \'1\', \'PV280415[00000112]\', \'76\')','gltransaction/otherpaymentposting','0.011868000030518','2015-05-15 12:10:51'),(354270,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000264\', 2, \'STATIONERY\', \'32708\', 116.5, 1, 1, \'116.5\', \'4\', \'2015\', \'1\', \'PV280415[00000112]\', \'76\')','gltransaction/otherpaymentposting','0.013242959976196','2015-05-15 12:10:51'),(354271,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.5, `total_amount_cr` = 116.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000264\'','gltransaction/otherpaymentposting','0.012137889862061','2015-05-15 12:10:51'),(354272,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.019431114196777','2015-05-15 12:11:07'),(354273,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014413118362427','2015-05-15 12:11:07'),(354274,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000265\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.01360821723938','2015-05-15 12:11:07'),(354275,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000265\', \'Other Payment [OPN[00000004]]]\', \'Other Payment [OPN[00000004]]]\', \'3\', \'2015-04-01\', \'2015\', \'4\', 1089.06, 1089.06, \'76\')','gltransaction/otherpaymentposting','0.034383058547974','2015-05-15 12:11:07'),(354276,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000265\', 1, \'LEVI MARCH\\\'15\', \'32522\', 1089.06, 1, 1, \'1089.06\', \'4\', \'2015\', \'1\', \'OPN[00000004]\', \'76\')','gltransaction/otherpaymentposting','0.01314902305603','2015-05-15 12:11:07'),(354277,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000265\', 2, \'LEVI MARCH\\\'15\', \'32651\', 1089.06, 1, 1, \'1089.06\', \'4\', \'2015\', \'1\', \'OPN[00000004]\', \'76\')','gltransaction/otherpaymentposting','0.012392997741699','2015-05-15 12:11:07'),(354278,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1089.06, `total_amount_cr` = 1089.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000265\'','gltransaction/otherpaymentposting','0.012276887893677','2015-05-15 12:11:07'),(354279,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.014132022857666','2015-05-15 12:11:07'),(354280,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.031614065170288','2015-05-15 12:11:07'),(354281,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000266\' WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.028388023376465','2015-05-15 12:11:07'),(354282,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000266\', \'Other Payment [OPN[00000003]]]\', \'Other Payment [OPN[00000003]]]\', \'3\', \'2015-04-01\', \'2015\', \'4\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.018483877182007','2015-05-15 12:11:07'),(354283,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000266\', 1, \'ANSURAN MARCH\\\'15\', \'32522\', 15000, 1, 1, \'15000\', \'4\', \'2015\', \'1\', \'OPN[00000003]\', \'76\')','gltransaction/otherpaymentposting','0.044610023498535','2015-05-15 12:11:07'),(354284,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000266\', 2, \'ANSURAN MARCH\\\'15\', \'32552\', 15000, 1, 1, \'15000\', \'4\', \'2015\', \'1\', \'OPN[00000003]\', \'76\')','gltransaction/otherpaymentposting','0.01313304901123','2015-05-15 12:11:07'),(354285,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000266\'','gltransaction/otherpaymentposting','0.011795043945312','2015-05-15 12:11:07'),(354286,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.028789043426514','2015-05-15 12:11:08'),(354287,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.013782024383545','2015-05-15 12:11:08'),(354288,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000267\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.012210845947266','2015-05-15 12:11:08'),(354289,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000267\', \'Other Payment [OPN[00000002]]]\', \'Other Payment [OPN[00000002]]]\', \'3\', \'2015-04-01\', \'2015\', \'4\', 5548.95, 5548.95, \'76\')','gltransaction/otherpaymentposting','0.010446071624756','2015-05-15 12:11:08'),(354290,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000267\', 1, \'PCB MAC\\\'2015\', \'32522\', 5548.95, 1, 1, \'5548.95\', \'4\', \'2015\', \'1\', \'OPN[00000002]\', \'76\')','gltransaction/otherpaymentposting','0.012162208557129','2015-05-15 12:11:08'),(354291,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000267\', 2, \'PCB MAC\\\'2015\', \'32887\', 5548.95, 1, 1, \'5548.95\', \'4\', \'2015\', \'1\', \'OPN[00000002]\', \'76\')','gltransaction/otherpaymentposting','0.013402938842773','2015-05-15 12:11:08'),(354292,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5548.95, `total_amount_cr` = 5548.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000267\'','gltransaction/otherpaymentposting','0.012216091156006','2015-05-15 12:11:08'),(354293,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.018927097320557','2015-05-15 12:11:08'),(354294,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014293909072876','2015-05-15 12:11:08'),(354295,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000268\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.013588905334473','2015-05-15 12:11:08'),(354296,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000268\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'3\', \'2015-04-01\', \'2015\', \'4\', 43937.89, 43937.89, \'76\')','gltransaction/otherpaymentposting','0.016501903533936','2015-05-15 12:11:08'),(354297,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000268\', 1, \'PEMBAYARAN TUNGGAKAN CUKAI TAHUN JAN\\\'2008-APRIL\\\'2013\', \'32522\', 43937.89, 1, 1, \'43937.89\', \'4\', \'2015\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.013126134872437','2015-05-15 12:11:08'),(354298,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000268\', 2, \'PEMBAYARAN TUNGGAKAN CUKAI TAHUN JAN\\\'2008-APRIL\\\'2013\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'4\', \'2015\', \'1\', \'OPN[00000001]\', \'76\')','gltransaction/otherpaymentposting','0.041987180709839','2015-05-15 12:11:08'),(354299,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000268\'','gltransaction/otherpaymentposting','0.011888980865479','2015-05-15 12:11:08'),(354300,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.020226955413818','2015-05-15 12:11:27'),(354301,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.03227686882019','2015-05-15 12:11:27'),(354302,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000269\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.012415885925293','2015-05-15 12:11:27'),(354303,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000269\', \'Other Payment [OPN[00000034]]]\', \'Other Payment [OPN[00000034]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 6500, 6500, \'76\')','gltransaction/otherpaymentposting','0.035614013671875','2015-05-15 12:11:27'),(354304,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000269\', 1, \'FREIGHT CHARGES\', \'32522\', 4500, 1, 1, \'4500\', \'4\', \'2015\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.053329944610596','2015-05-15 12:11:27'),(354305,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000269\', 2, \'FREIGHT CHARGES\', \'32639\', 4500, 1, 1, \'4500\', \'4\', \'2015\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.012699842453003','2015-05-15 12:11:27'),(354306,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000269\', 3, \'LOGISTIC\', \'32522\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'2\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.012024879455566','2015-05-15 12:11:27'),(354307,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000269\', 4, \'LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'2\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.01349401473999','2015-05-15 12:11:27'),(354308,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6500, `total_amount_cr` = 6500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000269\'','gltransaction/otherpaymentposting','0.011917114257812','2015-05-15 12:11:27'),(354309,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.033572912216187','2015-05-15 12:11:28'),(354310,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.040612936019897','2015-05-15 12:11:28'),(354311,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000270\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.0119469165802','2015-05-15 12:11:28'),(354312,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', \'Other Payment [OPN[00000033]]]\', \'Other Payment [OPN[00000033]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 1956.5, 1956.5, \'76\')','gltransaction/otherpaymentposting','0.035579919815063','2015-05-15 12:11:28'),(354313,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 1, \'NO AKAUN:A60021-341-7607\', \'32522\', 276.95, 1, 1, \'276.95\', \'4\', \'2015\', \'1\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011492013931274','2015-05-15 12:11:28'),(354314,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 2, \'NO AKAUN:A60021-341-7607\', \'32590\', 276.95, 1, 1, \'276.95\', \'4\', \'2015\', \'1\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.013005018234253','2015-05-15 12:11:28'),(354315,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 3, \'NO AKAUN:A60021-341-7607\', \'32522\', 272, 1, 1, \'272\', \'4\', \'2015\', \'2\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.01164698600769','2015-05-15 12:11:28'),(354316,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 4, \'NO AKAUN:A60021-341-7607\', \'32590\', 272, 1, 1, \'272\', \'4\', \'2015\', \'2\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.014750003814697','2015-05-15 12:11:28'),(354317,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 5, \'NO AKAUN:A60021-341-7607\', \'32532\', 16.32, 1, 1, \'16.32\', \'4\', \'2015\', \'2\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011409044265747','2015-05-15 12:11:28'),(354318,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 6, \'NO AKAUN:A60021-341-7607\', \'32522\', 16.32, 1, 1, \'16.32\', \'4\', \'2015\', \'2\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.012695074081421','2015-05-15 12:11:28'),(354319,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 7, \'NO AKAUN:S50337-189-1107\', \'32522\', 49, 1, 1, \'49\', \'4\', \'2015\', \'3\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011508941650391','2015-05-15 12:11:28'),(354320,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 8, \'NO AKAUN:S50337-189-1107\', \'32590\', 49, 1, 1, \'49\', \'4\', \'2015\', \'3\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.012670993804932','2015-05-15 12:11:28'),(354321,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 9, \'NO AKAUN:S50337-189-1107\', \'32532\', 2.94, 1, 1, \'2.94\', \'4\', \'2015\', \'3\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.01141095161438','2015-05-15 12:11:28'),(354322,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 10, \'NO AKAUN:S50337-189-1107\', \'32522\', 2.94, 1, 1, \'2.94\', \'4\', \'2015\', \'3\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.012775182723999','2015-05-15 12:11:28'),(354323,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 11, \'NO AKAUN:L45222-074-0208\', \'32522\', 304.12, 1, 1, \'304.12\', \'4\', \'2015\', \'4\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011234998703003','2015-05-15 12:11:28'),(354324,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 12, \'NO AKAUN:L45222-074-0208\', \'32590\', 304.12, 1, 1, \'304.12\', \'4\', \'2015\', \'4\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.012754917144775','2015-05-15 12:11:28'),(354325,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 13, \'NO AKAUN:L45222-074-0208\', \'32532\', 18.25, 1, 1, \'18.25\', \'4\', \'2015\', \'4\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.028104066848755','2015-05-15 12:11:28'),(354326,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 14, \'NO AKAUN:L45222-074-0208\', \'32522\', 18.25, 1, 1, \'18.25\', \'4\', \'2015\', \'4\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011384963989258','2015-05-15 12:11:28'),(354327,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 15, \'NO AKAUN:S50337-189-0509\', \'32522\', 49, 1, 1, \'49\', \'4\', \'2015\', \'5\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.012794971466064','2015-05-15 12:11:28'),(354328,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 16, \'NO AKAUN:S50337-189-0509\', \'32590\', 49, 1, 1, \'49\', \'4\', \'2015\', \'5\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011300086975098','2015-05-15 12:11:28'),(354329,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 17, \'NO AKAUN:S50337-189-0509\', \'32532\', 2.94, 1, 1, \'2.94\', \'4\', \'2015\', \'5\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.01273512840271','2015-05-15 12:11:28'),(354330,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 18, \'NO AKAUN:S50337-189-0509\', \'32522\', 2.94, 1, 1, \'2.94\', \'4\', \'2015\', \'5\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011487007141113','2015-05-15 12:11:28'),(354331,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 19, \'NO AKAUN:S50337-189-1303\', \'32522\', 840.78, 1, 1, \'840.78\', \'4\', \'2015\', \'6\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.012732982635498','2015-05-15 12:11:28'),(354332,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 20, \'NO AKAUN:S50337-189-1303\', \'32590\', 840.78, 1, 1, \'840.78\', \'4\', \'2015\', \'6\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.01140284538269','2015-05-15 12:11:28'),(354333,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 21, \'NO AKAUN:S50337-189-1303\', \'32532\', 50.45, 1, 1, \'50.45\', \'4\', \'2015\', \'6\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.012763977050781','2015-05-15 12:11:28'),(354334,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 22, \'NO AKAUN:S50337-189-1303\', \'32522\', 50.45, 1, 1, \'50.45\', \'4\', \'2015\', \'6\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011461019515991','2015-05-15 12:11:28'),(354335,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 23, \'NO AKAUN:S50337-189-1205\', \'32522\', 69.58, 1, 1, \'69.58\', \'4\', \'2015\', \'7\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.012753963470459','2015-05-15 12:11:28'),(354336,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 24, \'NO AKAUN:S50337-189-1205\', \'32590\', 69.58, 1, 1, \'69.58\', \'4\', \'2015\', \'7\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011477947235107','2015-05-15 12:11:28'),(354337,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 25, \'NO AKAUN:S50337-189-1205\', \'32532\', 4.17, 1, 1, \'4.17\', \'4\', \'2015\', \'7\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.011471033096313','2015-05-15 12:11:28'),(354338,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000270\', 26, \'NO AKAUN:S50337-189-1205\', \'32522\', 4.17, 1, 1, \'4.17\', \'4\', \'2015\', \'7\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.02501392364502','2015-05-15 12:11:28'),(354339,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1956.5, `total_amount_cr` = 1956.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000270\'','gltransaction/otherpaymentposting','0.012818098068237','2015-05-15 12:11:28'),(354340,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.028015851974487','2015-05-15 12:11:28'),(354341,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.015294075012207','2015-05-15 12:11:29'),(354342,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000271\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.012022018432617','2015-05-15 12:11:29'),(354343,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000271\', \'Other Payment [OPN[00000031]]]\', \'Other Payment [OPN[00000031]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 789.05, 789.05, \'76\')','gltransaction/otherpaymentposting','0.0091760158538818','2015-05-15 12:11:29'),(354344,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000271\', 1, \'BIL AIR ITEM\', \'32522\', 536.55, 1, 1, \'536.55\', \'4\', \'2015\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.03790807723999','2015-05-15 12:11:29'),(354345,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000271\', 2, \'BIL AIR ITEM\', \'32594\', 536.55, 1, 1, \'536.55\', \'4\', \'2015\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.011439085006714','2015-05-15 12:11:29'),(354346,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000271\', 3, \'BIL AIR HOSTEL\', \'32522\', 252.5, 1, 1, \'252.5\', \'4\', \'2015\', \'2\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.012739181518555','2015-05-15 12:11:29'),(354347,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000271\', 4, \'BIL AIR HOSTEL\', \'32591\', 252.5, 1, 1, \'252.5\', \'4\', \'2015\', \'2\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.011319875717163','2015-05-15 12:11:29'),(354348,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 789.05, `total_amount_cr` = 789.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000271\'','gltransaction/otherpaymentposting','0.046247005462646','2015-05-15 12:11:29'),(354349,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.036535024642944','2015-05-15 12:11:29'),(354350,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.013347148895264','2015-05-15 12:11:29'),(354351,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000272\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.013175964355469','2015-05-15 12:11:29'),(354352,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000272\', \'Other Payment [OPN[00000030]]]\', \'Other Payment [OPN[00000030]]]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 725, 725, \'76\')','gltransaction/otherpaymentposting','0.0135178565979','2015-05-15 12:11:29'),(354353,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000272\', 1, \'SERVICE FORKLIFT\', \'32522\', 725, 1, 1, \'725\', \'4\', \'2015\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.012976169586182','2015-05-15 12:11:29'),(354354,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000272\', 2, \'SERVICE FORKLIFT\', \'32664\', 725, 1, 1, \'725\', \'4\', \'2015\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.011712074279785','2015-05-15 12:11:29'),(354355,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 725, `total_amount_cr` = 725, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000272\'','gltransaction/otherpaymentposting','0.029912948608398','2015-05-15 12:11:29'),(354356,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.013772964477539','2015-05-15 12:11:30'),(354357,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.014001846313477','2015-05-15 12:11:30'),(354358,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000273\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.013504981994629','2015-05-15 12:11:30'),(354359,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000273\', \'Other Payment [OPN[00000029]]]\', \'Other Payment [OPN[00000029]]]\', \'3\', \'2015-04-09\', \'2015\', \'4\', 9563, 9563, \'76\')','gltransaction/otherpaymentposting','0.0096189975738525','2015-05-15 12:11:30'),(354360,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000273\', 1, \'OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'1\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.012757062911987','2015-05-15 12:11:30'),(354361,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000273\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'1\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.019744873046875','2015-05-15 12:11:30'),(354362,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000273\', 3, \'LOGISTIC\', \'32522\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'2\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.011144161224365','2015-05-15 12:11:30'),(354363,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000273\', 4, \'LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'2\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.014570951461792','2015-05-15 12:11:30'),(354364,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000273\', 5, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'3\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.011238098144531','2015-05-15 12:11:30'),(354365,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000273\', 6, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'4\', \'2015\', \'3\', \'OPN[00000029]\', 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