-- Table structure for table `_ref_tax_master`
--

CREATE TABLE `_ref_tax_master` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `code` varchar(10) DEFAULT NULL,
  `name` varchar(128) DEFAULT NULL,
  `taxType` int(11) DEFAULT NULL,
  `taxPercentage` double DEFAULT NULL,
  `taxClass` int(11) DEFAULT NULL,
  `taxGroup` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `defaultTaxAccount` varchar(9) DEFAULT NULL,
  `status` tinyint(1) DEFAULT '0',
  `createdBy` int(11) DEFAULT '0',
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_tax_master`
--

INSERT INTO `_ref_tax_master` VALUES (0,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED','260010000',0,0,'2014-08-19 05:02:45',NULL,'2014-08-19 05:03:18'),(1,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED','330010000',0,0,'2014-05-10 23:56:37',NULL,'2014-08-12 07:40:46'),(2,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES','330010000',0,0,'2014-05-10 23:56:37',NULL,'2014-08-12 07:40:46'),(3,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2014-05-10 23:56:37',NULL,'2014-08-13 08:56:43'),(4,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2014-05-10 19:02:03',NULL,'2014-08-13 08:56:43'),(5,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(6,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(7,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(8,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(9,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DupdaISREGARDED SUPPLIES',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(10,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX','330010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:46'),(11,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ','330040000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 11:01:53'),(12,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL','330040000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 10:22:57'),(13,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL','330050000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 10:21:38'),(14,'TX','PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',11,6,1,1,'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-19 04:48:26'),(15,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(16,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(17,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(18,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE','810040000',0,0,'2014-05-12 01:36:01',NULL,'2015-07-07 08:53:45'),(19,'NR','PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',14,0,1,1,'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(20,'ZP','PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',15,0,1,1,'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(21,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(22,'OP','PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION',5,0,1,1,'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(23,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(24,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(25,'TX-RE','GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-12 07:40:22'),(26,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-19 04:35:41'),(27,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX','260010000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-19 04:43:39'),(28,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ','810031000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 11:01:05'),(29,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL','810031000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 11:01:21'),(30,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL','330050000',0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 10:22:12'),(31,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(32,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(33,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43'),(34,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2014-05-12 01:36:01',NULL,'2014-08-13 08:56:43');

--
-- Table structure for table `_ref_visual_report`
--

CREATE TABLE `_ref_visual_report` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(255) NOT NULL,
  `slug` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `file_path` varchar(255) NOT NULL,
  `dimension` varchar(20) NOT NULL,
  `screenShoot` varchar(255) NOT NULL DEFAULT 'demographics.jpg',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_visual_report`
--

INSERT INTO `_ref_visual_report` VALUES (1,'Profit and Loss','profitLoss','Company profit and loss visual report','graph/profit-loss','1x2','profit-n-loss.jpg'),(2,'Sales Unpaid Invoices','salesDue','Visual report of company sales invoices, those are not yet paid.','graph/sales-due','1x2','sales-outstanding.jpg'),(3,'Due Purchase Amount','purchaseDue','Company Purchase invoices, those are not paid yet.','graph/purchase-due','1x2','demographics.jpg'),(4,'Sales By Item','salesByItem','Sales information according to items.','graph/sales-by-item','1x1','sales-by-items.jpg'),(5,'Sales By Customer','salesByCustomer','Sales information according to Customers','graph/sales-by-customer','1x1','sales-by-customers.jpg'),(6,'GST 03 Summary','gst03summary','Company GST 03 Summary.','graph/gst03','1x1','demographics.jpg');

--
-- Table structure for table `_ref_zakat_group`
--

CREATE TABLE `_ref_zakat_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `defaultAcctCode` varchar(9) NOT NULL,
  `name` varchar(64) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `parentID` int(11) DEFAULT '0',
  `sequence` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_zakat_group`
--


--
-- Table structure for table `_sys_menu`
--

CREATE TABLE `_sys_menu` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(8) DEFAULT NULL,
  `name` varchar(30) DEFAULT NULL,
  `parents` varchar(8) DEFAULT '0',
  `module` varchar(8) DEFAULT '0',
  `submenu` smallint(1) DEFAULT '0',
  `urls` varchar(100) DEFAULT '0',
  `urls2` varchar(100) DEFAULT '0',
  `access` varchar(100) DEFAULT NULL,
  `seq` int(11) NOT NULL,
  `display` smallint(1) DEFAULT '1',
  `icons` varchar(32) DEFAULT 'i-film',
  `language` varchar(3) DEFAULT 'EN',
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=392 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_sys_menu`
--

INSERT INTO `_sys_menu` VALUES (1,'DB','Dashboard','0','0',0,'home','home','ALL',1,1,'icondashboard.png','EN'),(5,'STP','GeneralSetup','0','10',1,'#','0','ALL',90,1,'iconsetup.png','EN'),(6,'UM','UserMaster','12','9',0,'admin/usermasterlist','0','ALL',1,1,'icon-usermaster.png','EN'),(7,'UML','UserMasterList','12','9',0,'admin/usermasterlist','0','ALL',2,0,'icon-usermaster.png','EN'),(12,'ADM','Admin','0','9',1,'#','0','ADMIN',100,1,'iconadmin.png','EN'),(14,'MUL','MenuList','12','9',0,'admin/menumasterlist','0','ALL',4,0,'icon-menulist.png','EN'),(41,'MSLM','LocationMaster','91','4',0,'ItemSetup/locationlist','0','ALL',70,1,'icon-active.png','EN'),(45,'GLM','GeneralLedger','0','1',1,'#','0','ALL',10,1,'icongeneralledger.png','EN'),(46,'GLSETUP','Setup','45','1',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(50,'PUR','Purchasing','0','8',1,'#','0','ALL',50,1,'iconpurchasing.png','EN'),(51,'PURSETUP','Setup','50','8',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(52,'PURRPT','Reports','50','8',1,'#','0','ALL',70,1,'iconsubreport.png','EN'),(54,'PURSTSPL','Supplierslist','51','5',0,'supplier/supplierList','0','ALL',51,1,'icon-active.png','EN'),(80,'ARDASHB','AccountReceivables','0','2',1,'#','0','ALL',20,1,'iconaccountreceivables.png','EN'),(81,'APDASHB','AccountPayables','0','3',1,'#','0','ALL',30,1,'iconaccountpayables.png','EN'),(82,'SALES','SalesOrders','0','5',1,'#','0','ALL',40,1,'iconsalesorder.png','EN'),(83,'GST','GST','0','6',1,'#','0','ALL',70,1,'icongoodserviestax.png','EN'),(84,'ZAKAT','Zakat','0','7',1,'#','0','ALL',80,1,'iconzakatwakaf.png','EN'),(85,'APSETUP','Setup','81','3',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(86,'ARSETUP','Setup','80','2',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(87,'APRPT','Reports','81','3',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(88,'GLRPT','Reports','45','1',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(89,'ARRPT','Reports','80','2',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(90,'INVCTRL','InventoryControl','0','4',1,'#','0','ALL',60,1,'iconinventorycontrol.png','EN'),(91,'ICSETUP','Setup','90','4',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(92,'ICRPT','Reports','90','4',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(93,'MSTRCOMP','CompanySetup','5','10',1,'company/setup','0','ALL',5,1,'icon-com-setup.png','EN'),(94,'GLMCAL','Fycalendar','46','1',0,'glsetting/createCalendar','0','ALL',10,1,'icon-active.png','EN'),(95,'GLHOME','Home','45','1',0,'GeneralLedger','0','ALL',1,1,'iconsubhome.png','EN'),(96,'ARHOME','Home','80','2',0,'AccountReceivables','0','ALL',1,1,'iconsubhome.png','EN'),(97,'APHOME','Home','81','3',0,'AccountPayables','0','ALL',1,1,'iconsubhome.png','EN'),(98,'ICHOME','Home','90','4',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(99,'PURHOME','Home','50','5',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(100,'GSTHOME','Home','83','6',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(102,'GSTSETUP','Setup','83','6',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(103,'GSTRPT','Reports','83','6',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(104,'SOHOME','Home','82','5',0,'SalesOrder','0','ALL',1,1,'iconsubhome.png','EN'),(105,'SOSETUP','Setup','82','5',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(106,'SORPT','Reports','82','5',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(107,'ZKTHOME','Home','84','7',0,'#','0','ALL',1,1,'iconsubhome.png','EN'),(108,'ZKTSETUP','Setup','84','7',1,'#','0','ALL',90,1,'iconsubsetup.png','EN'),(109,'ZKTRPT','Reports','84','7',1,'#','0','ALL',80,1,'iconsubreport.png','EN'),(110,'MSTRCOML','List','93','10',0,'setting/companyList','0','ALL',5,1,'iconcompanysetup.png','EN'),(114,'MSTRSUPP','SupplierSetup','85','3',0,'Apsetting/supplierList','0','ALL',11,1,'icon-active.png','EN'),(124,'APTRANS','Transaction','81','3',1,'#','0','ALL',10,1,'iconsubtransaction.png','EN'),(129,'APSUPPAY','SupplierPayment','124','3',0,'aptransaction/payment','0','ALL',50,1,'icon-active.png','EN'),(130,'ARSETCUS','CustomerSetup','86','2',0,'customerSetup/customerList','0','ALL',5,1,'icon-active.png','EN'),(131,'ARTRANS','Transaction','80','2',1,'#','0','ALL',10,1,'iconsubtransaction.png','EN'),(141,'APPURDN','PurchaseDebitNote','124','3',0,'aptransaction/newDebitNote','0','ALL',23,1,'icon-active.png','EN'),(142,'APPURCN','PurchaseCreditNote','124','3',0,'aptransaction/newCreditNote','0','ALL',25,1,'icon-active.png','EN'),(143,'ITEMCAT','ItemCategory','91','4',0,'icsetting/itemCategoryList','0','ALL',5,1,'icon-active.png','EN'),(144,'ITEMTYP','ItemType','91','4',0,'icsetting/itemTypeList','0','ALL',10,1,'icon-active.png','EN'),(145,'ITEMSET','ItemSetup','91','4',0,'icsetting/itemList','0','ALL',25,1,'icon-active.png','EN'),(147,'PURTRANS','Transaction','50','8',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(148,'ICTRANS','Transaction','90','4',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(150,'GLTRANS','Transaction','45','1',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(151,'GSTTRANS','Transaction','83','6',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(152,'SOTRANS','Transaction','82','5',1,'#','0','ALL',5,1,'iconsubtransaction.png','EN'),(153,'SOQUOT','SalesQuotation','152','5',0,'sotransaction/SalesQuotationList','0','ALL',1,1,'icon-active.png','EN'),(154,'GLTRJRNL','JlEntry','150','1',0,'gltransaction/journal','0','',5,1,'icon-active.png','EN'),(155,'GLMCALL','Fycalendarlist','46','1',0,'glsetting/financialCalendarList','0','ALL',10,1,'icon-active.png','EN'),(156,'PROJECT','ProjectList','5','0',0,'project/projectlist','0','ALL',50,1,'icon-project.png','EN'),(157,'TERM','Terms','5','0',0,'term/termlist','0','ALL',60,1,'icon-term.png','EN'),(158,'GSTMSTR','Gsttable','102','6',0,'tax/taxtableList','0','ALL',1,1,'icon-active.png','EN'),(159,'GSTCLASS','taxclass','102','6',0,'tax/classList','0','ALL',30,1,'icon-active.png','EN'),(160,'GSTGROUP','taxgroup','102','6',0,'tax/groupList','0','ALL',31,1,'icon-active.png','EN'),(161,'GSTTYPE','taxtype','102','6',0,'tax/typeList','0','ALL',32,1,'icon-active.png','EN'),(162,'INVUM','invuom','91','4',0,'icsetting/umconversionlist','0','ALL',70,1,'iconsetupsub.png','EN'),(166,'GLRPBS','Financialposition','88','1',0,'glreports/financialposition','0','',20,1,'icon-active.png','EN'),(167,'GLRPTB','Trialbalance','88','1',0,'glreports/trialBalance','0','ALL',5,1,'icon-active.png','EN'),(168,'GLSTCOA','ChartOfAccount','46','1',0,'glsetting/chartOfAcctList','0','ALL',60,1,'icon-active.png','EN'),(169,'MSMTRCD','Mastercode','5','1',0,'setting/masterCodeSetupList','0','',40,1,'icon-general-setup-sub.png','EN'),(171,'GLTRJlCY','JlCopy','150','1',0,'Gltransaction/journalCopy','0','',20,0,'icon-active.png','EN'),(172,'GLTRJlRV','JlReverse','150','1',0,'Gltransaction/reverse','0','',30,0,'icon-active.png','EN'),(173,'GLTRPOST','Posting','150','1',0,'Gltransaction/posting','0','',40,1,'icon-active.png','EN'),(174,'GLRPJLPS','Jlpost','88','1',0,'glreports/postedjournal','0','',40,1,'icon-active.png','EN'),(175,'GLRPJLUP','Jlunposted','88','1',0,'glreports/unpostedjournal','0','',35,1,'icon-active.png','EN'),(176,'GLRPTBFC','Trialbalancefc','88','1',0,'glreports/trialbalanceFiscalyear','0','',7,1,'icon-active.png','EN'),(178,'GLRPABSM','Accountbalancesummary','88','1',0,'glreports/accountBalanceSummary','0','',2,1,'icon-active.png','EN'),(179,'EMP','employeeSetup','5','0',0,'employeeSetup/employeeList','0','',7,1,'icon-employee2.png','EN'),(180,'APPURDNL','PurchaseDebitNoteList','87','3',0,'apreports/debitnoteList','0','',26,1,'icon-active.png','EN'),(181,'APPURDNC','PurchaseDebitNoteConfirm','124','3',0,'aptransaction/debitnotePost','0','',24,1,'icon-active.png','EN'),(184,'APPURCNL','PurchaseCreditNoteList','87','3',0,'apreports/creditnoteList','0','',27,1,'icon-active.png','EN'),(185,'APPURCNC','PurchaseCreditNoteConfirm','124','3',0,'aptransaction/creditnotePost','0','',27,1,'icon-active.png','EN'),(186,'APPAYCFM','SupplierPaymentConfirm','124','3',0,'aptransaction/supplierpaymentList','0','',51,1,'icon-active.png','EN'),(187,'APSUPPAY','SupplierPaymentList','87','3',0,'apreports/supplierpaymentlist','0','',52,1,'icon-active.png','EN'),(189,'GLRPPNLM','Profitnloss','88','1',0,'glreports/profitNloss','0','',30,1,'icon-active.png','EN'),(190,'FORMSTP','formSetup','93','10',0,'companySetup/formSetup','0','',30,1,'i-pen.png','EN'),(191,'GLSTBDGT','Budget','46','1',0,'glsetting/budgetEntry','0','',20,1,'icon-active.png','EN'),(192,'APOPWI','NewOtherPaymentWithItem','124','3',0,'othersPayment/newPayWithItem','0','',54,1,'icon-active.png','EN'),(193,'APPAYICM','NewOtherPaymentWithItemConfirm','124','3',0,'aptransaction/otherpaywithItemPost','0','',55,1,'icon-active.png','EN'),(194,'APOPWOI','NewOtherPaymentWithoutItem','150','1',0,'gltransaction/newPayWithoutItem','0','',56,1,'icon-active.png','EN'),(196,'APRPTOPW','OtherPaymentWithItemList','87','3',0,'othersPayment/otherpaywithList','0','',58,1,'icon-active.png','EN'),(197,'APRPTOPW','OtherPaymentWithoutItemList','88','1',0,'glreports/otherpaywithoutList','0','',59,1,'icon-active.png','EN'),(198,'GLRPBGLT','Budgetlist','88','1',0,'glreports/budgetList','0','',70,1,'icon-active.png','EN'),(200,'SOTRNWSO','SalesOrder','152','5',0,'sotransaction/salesOrderList','0','',10,1,'icon-active.png','EN'),(201,'INVLOCTR','LocationTransfer','148','4',0,'locationtransfer/add','0','',6,1,'icon-active.png','EN'),(203,'INVPURPR','PurchasePricing','51','8',0,'purchasepricing','0','',10,1,'icon-active.png','EN'),(204,'INVITEMC','ItemCountAdjust','148','4',0,'itemcountadjust/add','0','',8,1,'icon-active.png','EN'),(207,'CSSYSGEN','SystemGeneral','93','0',0,'systemgeneral/generalSetup','0','',29,1,'i-pen.png','EN'),(208,'APRPTSTL','SupplierStatementList','87','3',0,'supplierStatement/supplierList','0','',53,1,'icon-active.png','EN'),(209,'SOTRQOLT','Salesquotelist','106','5',0,'soreport/SalesQuotationList','0','ALL',17,1,'icon-active.png','EN'),(210,'SOSTSLPC','Salesprice','105','5',0,'sosetup/SalesPriceList','0','',10,1,'icon-active.png','EN'),(211,'SORPPCLT','Salesprice','106','5',0,'soreport/SalesPrice','0','',10,1,'icon-active.png','EN'),(212,'CHAOFACC','ChartOfAccountSetup','93','10',0,'setting/chartOfAccountsSetup','0','',28,1,'i-film.png','EN'),(216,'SOTRDOLT','DeliveryOrderList','106','5',0,'sotransaction/SalesDOList','0','ALL',19,1,'icon-active.png','EN'),(217,'SOTRDO','DeliveryOrder','152','5',0,'sotransaction/SalesDO','0','ALL',40,1,'icon-active.png','EN'),(218,'PURORDER','PurchaseOrder','147','5',0,'PO_Transaction/newPO','0','',6,1,'icon-active.png','EN'),(219,'PURORLST','PurchaseOrderList','52','5',0,'purchaseReports/poList','0','',7,1,'icon-active.png','EN'),(220,'PURRCV','PurchaseReceive','147','5',0,'receiveItems/newITemReceived','0','',9,1,'icon-active.png','EN'),(224,'APPURINV','PurchaseInvoice','124','3',0,'aptransaction/purchaseinvoice','0','',19,1,'icon-active.png','EN'),(225,'APDIRINV','DirectPurchaseInvoice','124','3',0,'Aptransaction/invoices','0','',20,1,'icon-active.png','EN'),(226,'APDRINVC','PurchaseInvoiceConfirm','124','3',0,'aptransaction/invoicesConfirm','0','',22,1,'icon-active.png','EN'),(227,'ARSALINV','SalesInvoice','131','2',0,'artransaction/salesinvoice','0','',10,1,'icon-active.png','EN'),(229,'ARSDBN','SalesDebitNote','131','2',0,'artransaction/newSaleDebitNote','0','',19,1,'icon-active.png','EN'),(230,'ARDBNC','SalesDebitNoteConfirm','131','2',0,'artransaction/salesdebitnotePost','0','',20,1,'icon-active.png','EN'),(231,'ARSCN','SalesCreditNote','131','2',0,'artransaction/newSaleCreditNote','0','',21,1,'icon-active.png','EN'),(232,'ARSCNC','SalesCreditNoteConfirm','131','2',0,'artransaction/salescreditnotePost','0','',22,1,'icon-active.png','EN'),(233,'ARRCVP','ReceivePayment','131','2',0,'artransaction/newReceivePayment','0','',23,1,'icon-active.png','EN'),(234,'ARRCVPC','ReceivePaymentConfirm','131','2',0,'artransaction/receivedPaymentPost','0','',24,1,'icon-active.png','EN'),(235,'ARINVLST','DirectSalesInvoiceList','89','2',0,'arReports/salesInvoiceList','0','',18,1,'icon-active.png','EN'),(236,'ARDBNLST','SalesDebitNoteList','89','2',0,'arReports/salesdebitnotelist','0','',26,1,'icon-active.png','EN'),(237,'ARCDNLST','SalesCreditNoteList','89','2',0,'arreports/salescreditnoteList','0','',27,1,'icon-active.png','EN'),(238,'ARRCVPLS','ReceivePaymentList','89','2',0,'arReports/compRecPaymentList','0','',28,1,'icon-active.png','EN'),(239,'ARDSLINV','NewDirectSaleInvoice','131','2',0,'arTransaction/newDirectSaleInvoice','0','',13,1,'icon-active.png','EN'),(240,'AGENTSTP','AgentSetup','5','0',0,'saleagentSetup/agentList','0','',32,1,'icon-agent.png','EN'),(241,'SOTRSOLT','Saleslist','106','5',0,'soreport/SalesOrderList','0','ALL',18,1,'icon-active.png','EN'),(243,'INVPLNRP','InventoryPlanningReport','92','4',0,'inventory/rptstatus/all','0','',81,1,'icon-active.png','EN'),(244,'INVVALRP','InventoryValuationReport','92','4',0,'inventory/rptinventorysummary','0','',82,1,'icon-active.png','EN'),(245,'INVSTORP','StockCheckReport','92','4',0,'inventory/stocklist','0','',84,1,'icon-active.png','EN'),(248,'INVOUTRP','OutstandingGRNReport','92','4',0,'inventory/rptgrnvaluationFromInventory','0','',87,1,'icon-active.png','EN'),(249,'INVMOVRP','InventoryMovementReport','92','4',0,'inventory/rptmovement','0','',88,1,'icon-active.png','EN'),(250,'INVLSTRP','InventoryList','92','4',0,'inventory/rptbylocation','0','',89,1,'icon-active.png','EN'),(251,'PURORDCF','PurchaseOrderConfirm','147','5',0,'po_transaction/poList','0','',8,1,'icon-active.png','EN'),(252,'PURRCVC','PurchaseReceiveConfirm','147','5',0,'purchasetransaction/receiveItemPosting','0','',10,1,'icon-active.png','EN'),(253,'PURRCVLS','PurchaseReceiveList','52','5',0,'receiveItems/receiveItemList2','0','',8,1,'icon-active.png','EN'),(255,'GLSTCURC','Currencyconversion','46','1',0,'glsetting/currencyConvertion','0','',50,1,'icon-active.png','EN'),(256,'ARDRSINV','SaleInvoiceConfirm','131','2',0,'artransaction/directsalesinvPost','0','',15,1,'icon-active.png','EN'),(257,'TXTRPROC','GAFFiles','151','6',0,'taxTransaction/processGAF','0','',10,1,'icon-active.png','EN'),(258,'APPURINV','PurchaseInvoiceList','87','3',0,'apreports/purchaseinvoicelist','0','',25,1,'icon-active.png','EN'),(259,'SORPSOCU','Salesbycustomer','106','5',0,'soreport/SalesByCustomer','0','',20,1,'icon-active.png','EN'),(260,'DELCNFRM','DeliveryOrderConfirm','152','5',0,'sotransaction/salesDOPost','0','',42,1,'icon-active.png','EN'),(261,'SORPYRSL','SalesbycustomerYears','106','5',0,'soreport/SalesByCustomerYears','0','',25,1,'icon-active.png','EN'),(263,'SORPSLIT','Salesbyitem','106','5',0,'soreport/SalesByItem','0','',26,1,'icon-active.png','EN'),(264,'INVLOCTC','LocationTransferConfirm','148','4',0,'locationtransfer/locationtransfer','0','',7,1,'icon-active.png','EN'),(265,'INVITCC','ItemCountAdjustConfirm','148','4',0,'itemcountadjust/confirm','0','',9,1,'icon-active.png','EN'),(268,'IVSTCKCS','StockCountSheet','92','4',0,'countsheet','0','',83,1,'icon-active.png','EN'),(269,'LTL','LocationTransferList','92','4',0,'locationtransfer/report','0','',10,1,'icon-active.png','EN'),(270,'ICAA','ItemCountAndAdjustmentList','92','4',0,'itemcountadjust/report','0','',20,1,'icon-active.png','EN'),(272,'BNKSETUP','BankSetup','5','10',0,'bankSetup/bankList','0','',78,1,'icon-bank.png','EN'),(274,'ZKTSTGRP','Zakatgroup','108','7',0,'zakatsetup/Group','0','',30,1,'icon-active.png','EN'),(275,'ZKTSTNSB','nisab','108','7',0,'zakatsetup/nisabsetup','0',NULL,20,1,'icon-active.png','EN'),(276,'ZKTRGPLT','Zakatgrouplist','109','7',0,'zakatreport/groupList','0','',20,1,'icon-active.png','EN'),(277,'ZKTSTNSD','Nisabdetails','108','7',0,'zakatsetup/NisabDetails','0','',10,1,'icon-active.png','EN'),(278,'ZKTTRANS','Transaction','84','7',1,'#','0','',20,1,'iconsubtransaction.png','EN'),(279,'ZKTTRCAL','Zakatcalculate','278','7',0,'zakatTransaction/Calculation','0','',10,1,'icon-active.png','EN'),(280,'ZKSTCNTR','Zakatcenter','108','7',0,'zakatSetup/zakatcentersetup','0','',55,1,'icon-active.png','EN'),(281,'ZKRPCTRL','Zakatcenter','109','7',0,'zakatreport/centerList','0','',10,1,'icon-active.png','EN'),(282,'ZKRPNBLT','Zakatnisab','109','7',0,'zakatreport/nisabList','0','',5,1,'icon-active.png','EN'),(283,'ZKRPSMLT','Zakatsummary','109','7',0,'zakatreport/zakatSummaryList','0','',80,1,'icon-active.png','EN'),(284,'PUROUTGR','OutstandingGRNReport','52','5',0,'inventory/rptgrnvaluationFromPurchase','0','',10,1,'icon-active.png','EN'),(285,'WKSTMSTR','Wakafsetup','108','7',0,'wakafsetup/wakaf_acrual_list','0','',60,1,'icon-active.png','EN'),(286,'ARCUSTST','CustomerStatement','89','2',0,'customerStatement/customerList','0','',29,1,'icon-active.png','EN'),(287,'ARCPYSI','copySalesInvoice','131','2',0,'arinvoiceclone','0','',14,1,'icon-active.png','EN'),(288,'APCPYPI','copyPurchaseInvoice','124','3',0,'apinvoiceclone','0','',21,1,'icon-active.png','EN'),(289,'SORPORCT','Salesorderbycustomer','106','5',0,'soreport/SalesOrderByCustomer','0','',60,1,'icon-active.png','EN'),(290,'SORPSOIT','Salesorderbyitem','106','5',0,'soreport/SalesOrderByItem','0','',65,1,'icon-active.png','EN'),(292,'SORPOROT','Salesorderoutstandingbyitem','106','5',0,'soreport/SalesOrderOutstandingByItem','0','',75,1,'icon-active.png','EN'),(294,'APBANKRE','BankReconciliation','88','1',0,'BankReconciliation','0','',57,1,'icon-active.png','EN'),(295,'WCQCNTR','WaqafCenter','108','7',0,'waqafsetup/waqaflist','0','',61,1,'icon-active.png','EN'),(297,'WKFCAL','wakafCalculation','278','7',0,'wakafSetup/newwakaf','0','',11,1,'icon-active.png','EN'),(298,'WKFLST','wakafList','109','7',0,'wakafSetup/wakafList','0','',81,1,'icon-active.png','EN'),(299,'APDRNOTE','PurchaseDebitNoteEdit','124','3',0,'aptransaction/editDebitNote','0','',100,0,'icon-transaction.png','EN'),(302,'GLTRYECL','YearEndClose','150','1',0,'Gltransaction/YearEndClose','0','0',90,1,'icon-active.png','EN'),(304,'LOGRPT','LogReport','12','9',0,'logreport','0','0',5,1,'icon-log.png','EN'),(305,'USRGD','UserGuide','0','0',0,'userguide','0','0',1000,1,'iconuserguide.png','EN'),(306,'APTRETCR','EditCreditNote','124','3',0,'aptransaction/editCreditNote/19','0','0',55,0,'i-film.png','EN'),(307,'APTRPYIE','EditOtherPaymentWithItem','124','3',0,'othersPayment/editpaywithitem','0','0',70,0,'i-film.png','EN'),(308,'APTRPYOE','EditOtherPaymentWithoutItem','124','3',0,'othersPayment/editpaywithoutitem','0','0',71,0,'i-film.png','EN'),(309,'UMACCSS','Useraccess','12','9',0,'admin/user_access','0','0',3,0,'i-film.png','EN'),(310,'ADMMENU','Menumaster','12','9',0,'admin/menumaster','0','0',30,0,'i-film.png','EN'),(311,'ARTRINED','EditDirectSaleInvoice','131','2',0,'artransaction/editDirectSaleInvoice','0','0',20,0,'i-film.png','EN'),(312,'AREDSLDR','EditSalesDebitNote','131','2',0,'artransaction/editSaleDebitNote','0','0',50,0,'i-film.png','EN'),(313,'AREDCR','EditSalesCreditNote','131','2',0,'artransaction/editSaleCreditNote','0','0',50,0,'i-film.png','EN'),(314,'ARPAYEDT','EditPayment','131','2',0,'artransaction/editReceivePayment','0','0',70,0,'i-film.png','EN'),(316,'ARNWCUST','NewCustomer','86','2',0,'customerSetup/CustomerNew','0','0',70,0,'i-film.png','EN'),(317,'ARSHIP2L','ShiptoList','86','2',0,'customerSetup/shiptolist','0','0',40,0,'i-film.png','EN'),(318,'ARSHIP2N','NewShipto','86','2',0,'CustomerSetup/shiptoNew','0','0',42,0,'i-film.png','EN'),(319,'INEDITEM','EditItem','91','4',0,'icsetting/item_id','0','0',40,0,'i-film.png','EN'),(320,'INNWITEM','NewItem','91','4',0,'icsetting/itemNew','0','0',40,0,'i-film.png','EN'),(321,'GST03','gst03','103','6',0,'gst03','0','0',83,1,'icon-active.png','EN'),(322,'ARCUSTAG','CustomerAging','89','2',0,'arreports/customerAging','0','0',30,1,'icon-active.png','EN'),(323,'GSTRPT01','gstReport','103','6',0,'gstReport','0','0',81,1,'icon-active.png','EN'),(325,'APNEWSUP','NewSupplier','85','3',0,'supplier/SupplierNew','0','0',50,0,'i-film.png','EN'),(326,'APNWSHP2','SupplierShipto','85','3',0,'supplier/shiptoNew','0','0',53,0,'i-film.png','EN'),(327,'ItemDetR','Itemdetails','92','4',0,'icsetting/ItemDetails','0','0',6,1,'icon-active.png','EN'),(328,'UMCONVNW','UMConversion','51','8',0,'purchasesetting/umconversion','0','0',70,0,'i-film.png','EN'),(330,'PUPRRPT','purchasePricingReport','52','5',0,'purchasepricing/report','0',NULL,5,1,'icon-active.png','EN'),(332,'ARCASH','CashSale','131','2',0,'arTransaction/newcashsale','0','0',25,1,'icon-active.png','EN'),(337,'PURCNCL','purchaseOrderCancel','52','8',0,'purchaseReports/poCancelList','0','0',10,1,'icon-active.png','EN'),(338,'PURPRCAD','purchasePricingAdd','50','8',0,'purchasePricing/add','0','0',56,0,'i-film','EN'),(340,'ARCASHSC','CashSalesConfirm','131','2',0,'artransaction/cashsalePost','0','0',26,1,'icon-active.png','EN'),(341,'ARCSHS','CashSalesRpt','89','2',0,'arreports/cashsalelist','0','0',31,1,'icon-active.png','EN'),(344,'USRADD','usermasterAdd','12','9',0,'admin/usermaster','0','0',3,0,'i-film','EN'),(345,'LOCEDT','locationedit','90','4',0,'ItemSetup/location','0','0',72,0,'i-film','EN'),(346,'COMPSTP','compsetup','93','10',0,'setting/companysetup','0','0',6,0,'i-film','EN'),(347,'PURRCVCA','purchaseReceiveCancel','52','8',0,'receiveItems/receivecancel','0','0',9,1,'icon-active.png','EN'),(348,'ShipToST','shiptosetup','5','1',0,'setting/shiptoList','0','0',79,1,'icon-ship.png','EN'),(351,'BACKUP','backup','12','9',0,'backup','0','0',6,1,'icon-backup.png','EN'),(353,'OTRPAY','otherpaymentconfirm','150','1',0,'gltransaction/otherpaymentConfirm','0','0',57,1,'icon-active.png','EN'),(354,'OTHRCV','othersReceive','150','1',0,'gltransaction/newotherreceive','0','0',58,1,'icon-active.png','EN'),(355,'OTRCVCON','othersReceiveConfirm','150','1',0,'gltransaction/otherreceiveConfirm','0','0',59,1,'icon-active.png','EN'),(356,'OTRCVLST','othersReceiveList','88','1',0,'glreports/othersreceiveList','0','0',71,1,'icon-active.png','EN'),(357,'GSBADRLF','baddebtrelief','151','6',0,'gstReport/badDebtRelief','0','0',11,1,'icon-active.png','EN'),(358,'BADBTRLC','baddebtreliefcon','151','6',0,'gstReport/badDebtReliefConfirm','0','0',12,1,'icon-active.png','EN'),(359,'GSBADBTR','baddebtrecover','151','6',0,'gstreport/badDebtRecover','0','0',13,1,'icon-active.png','EN'),(360,'BDEBRCCO','baddebtrecovercon','151','6',0,'gstreport/DebtRecoverConfirm','0','0',14,1,'icon-active.png','EN'),(361,'BDRETRPT','baddebtreliefrpt','103','6',0,'#','0','0',85,1,'i-film','EN'),(362,'BDRCVRPT','baddebtrecoverrpt','103','6',0,'#','0','0',86,1,'i-film','EN'),(365,'PURUOMLS','UMConversionList','51','8',0,'icsetting/umconversionlist','0','0',52,1,'icon-active.png','EN'),(368,'GLBNKRCL','bankreconlist','88','1',0,'bankreconciliation/concilelist','0','0',58,1,'icon-active.png','EN'),(369,'IVUNTMSR','unitmeasures','91','4',1,'icsetting/unitmeasurelist','0',NULL,71,1,'icon-active.png','EN'),(370,'TRSCSUMM','transactionsummary','88','1',0,'glreports/transactionSummaryList','0','0',72,1,'icon-active.png','EN'),(371,'GLOPNBAL','glopeningbalance','46','1',0,'glsetting/openingBalance','0','0',61,1,'icon-active.png','EN'),(372,'OPNBALIN','openbalanceinventory','91','4',0,'inventory/addinventory','0','0',26,1,'icon-active.png','EN'),(373,'GLUNPRES','unpresentSetup','46','1',0,'bankreconciliation/unpresented_list','0','0',62,1,'icon-active.png','EN'),(374,'updversi','updversion','12','9',0,'admin/spsversion','0','0',110,1,'icon-license.png','EN'),(375,'upgraden','upgradenouser','12','9',0,'admin/updatekey','0','0',111,1,'icon-version.png','EN'),(376,'GTSJNL','gstjournal','151','6',0,'gltransaction/gstjournal','0',NULL,15,1,'icon-active.png','EN'),(378,'GSTJCNF','gstjournalconfirm','151','6',0,'gltransaction/gstjournalconfirm','0',NULL,16,1,'icon-active.png','EN'),(379,'GSTRTSUM','gstReportSummary','103','6',0,'gstReport/gstReportSummary','0','0',82,1,'icon-active.png','EN'),(380,'GST03SUM','gst03Summary','103','6',0,'gst03/gst03Summary','0','0',84,1,'icon-active.png','EN'),(381,'SUPBDRLF','supplierbadDebtrelief','151','6',0,'gstreport/supplierbadDebtrelief','0',NULL,17,1,'icon-active.png','EN'),(382,'SPBDRLC','suppbadDebtreliefconfirm','151','6',0,'gstreport/suppbadDebtreliefconfirm','0',NULL,18,1,'icon-active.png','EN'),(383,'SBDEBRCV','suppbadDebtRecover','151','6',0,'gstreport/suppbadDebtRecover','0',NULL,19,1,'icon-active.png','EN'),(384,'SPBDRCNF','suppbadDebtRecoverConfirm','151','6',0,'gstreport/suppDebtRecoverConfirm','0',NULL,20,1,'icon-active.png','EN'),(385,'GTSJNL','gstjournal','151','6',0,'gltransaction/gstjournal','0',NULL,15,1,'icon-active.png','EN'),(386,'GSTJCNF','gstjournalconfirm','151','6',0,'gltransaction/gstjournalconfirm','0',NULL,16,1,'icon-active.png','EN'),(387,'GSTTXMP','gsttaxmapping','102','6',0,'gstsetting/GSTtaxMapping','0',NULL,34,1,'icon-active.png','EN'),(388,'GSTPREF','gstpreference','102','6',0,'gstsetting/','0',NULL,33,1,'icon-active.png','EN'),(389,'ARHISTCU','HistoricalCustomerInvoice','86','2',0,'historicalinvoice/historicalCustomerInvoice','0',NULL,10,1,'icon-active.png','EN'),(390,'APHISTSU','HistoricalSupplierInvoice','85','3',0,'historicalinvoice/HistoricalSupplierInvoice','0',NULL,15,1,'icon-active.png','EN'),(391,'GRAPHSET','graphsetup','5','1',0,'graph','0','0',80,1,'iconcompanysetup.png','EN');

--
-- Table structure for table `_sys_um`
--

CREATE TABLE `_sys_um` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(10) DEFAULT NULL,
  `desc` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_sys_um`
--

INSERT INTO `_sys_um` VALUES (1,1,'cm','Centimeter'),(2,1,'pcs','Pieces'),(3,1,'ea','Each'),(4,1,'km','Kilometer'),(5,1,'m','Meter'),(6,1,'L','Liter'),(7,1,'ml','Mililiter'),(8,1,'g','Grams'),(9,1,'kg','Kilograms'),(10,1,'tons','Tons'),(11,1,'mm','Milimeter'),(12,1,'drum','Drums'),(13,1,'box','Boxes'),(14,1,'pallet','Pallets');

--
-- Table structure for table `_sys_um_conv`
--

CREATE TABLE `_sys_um_conv` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemID` int(11) DEFAULT NULL,
  `from_um` int(11) DEFAULT NULL,
  `to_um` int(11) DEFAULT NULL,
  `unitm` decimal(10,5) DEFAULT NULL,
  `factor` decimal(10,5) DEFAULT NULL,
  `create_by` varchar(50) DEFAULT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `modified_by` varchar(50) DEFAULT NULL,
  `modified_dt` datetime DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `_sys_um_conv`
--

INSERT INTO `_sys_um_conv` VALUES (3,0,NULL,1,5,1.00000,100.00000,'yahaya','2015-06-17 08:26:34',NULL,NULL),(6,0,NULL,8,9,1000.00000,1.00000,'yahaya','2015-06-17 08:26:34',NULL,NULL);

--
-- Table structure for table `_sys_um_conv_bak`
--

CREATE TABLE `_sys_um_conv_bak` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `companyID` int(11) NOT NULL,
  `itemID` int(11) DEFAULT NULL,
  `from_um` int(11) DEFAULT NULL,
  `to_um` int(11) DEFAULT NULL,
  `unitm` decimal(10,5) DEFAULT NULL,
  `factor` decimal(10,5) DEFAULT NULL,
  `create_by` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `modified_by` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `modified_dt` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_sys_um_conv_bak`
--


--
-- Table structure for table `acount_type`
--

CREATE TABLE `acount_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `accountTypeName` varchar(64) CHARACTER SET utf8 NOT NULL,
  `createdBy` int(11) NOT NULL,
  `created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `acount_type`
--


--
-- Table structure for table `chat`
--

CREATE TABLE `chat` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `to` varchar(50) NOT NULL,
  `from` varchar(50) NOT NULL,
  `message` text NOT NULL,
  `sent` datetime NOT NULL,
  `recd` datetime NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `to` (`to`),
  KEY `from` (`from`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `chat`
--


--
-- Table structure for table `chats`
--

CREATE TABLE `chats` (
  `id` int(5) unsigned NOT NULL AUTO_INCREMENT,
  `message` text NOT NULL,
  `time` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `chats`
--


--
-- Table structure for table `ci_sessions`
--

CREATE TABLE `ci_sessions` (
  `session_id` varchar(40) NOT NULL DEFAULT '0',
  `ip_address` varchar(16) NOT NULL DEFAULT '0',
  `user_agent` varchar(50) NOT NULL,
  `last_activity` int(10) unsigned NOT NULL DEFAULT '0',
  `user_data` text NOT NULL,
  PRIMARY KEY (`session_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ci_sessions`
--


--
-- Table structure for table `ci_users`
--

CREATE TABLE `ci_users` (
  `user_id` int(11) NOT NULL AUTO_INCREMENT,
  `user_name` varchar(255) NOT NULL,
  `user_email` varchar(255) NOT NULL,
  `user_password` varchar(255) NOT NULL,
  `registered_date` datetime NOT NULL,
  `status` int(5) NOT NULL,
  `online` int(5) NOT NULL,
  PRIMARY KEY (`user_id`,`user_email`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ci_users`
--


--
-- Table structure for table `comp_acc_det`
--

CREATE TABLE `comp_acc_det` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` varchar(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`,`period`),
  KEY `period` (`period`),
  KEY `companyID` (`companyID`),
  KEY `year` (`year`),
  KEY `acctID` (`acctID`)
) ENGINE=InnoDB AUTO_INCREMENT=114 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acc_det`
--

INSERT INTO `comp_acc_det` VALUES (1,3,3,128,2015,'5',16037.8,0,16037.8,75,'2015-07-02 00:07:06',75,'2015-07-02 06:39:06',NULL),(2,3,7,141,2015,'5',0,2240,-2240,75,'2015-07-02 00:07:06',75,'2015-07-02 06:39:06',NULL),(3,3,4,40,2015,'5',0,1477.8000000000002,-1477.8000000000002,75,'2015-07-02 00:07:06',75,'2015-07-02 06:39:06',NULL),(4,3,3,128,2015,'4',10123.000000000002,0,10123.000000000002,75,'2015-08-07 04:08:33',75,'2015-08-07 10:04:33',NULL),(5,3,7,142,2015,'4',0,9550,-9550,75,'2015-08-07 04:08:33',75,'2015-08-07 10:04:33',NULL),(6,3,4,40,2015,'4',0,1362.6,-1362.6,75,'2015-08-07 04:08:33',75,'2015-08-07 10:04:33',NULL),(7,3,3,180,2015,'4',13949.6,0,13949.6,75,'2015-08-07 04:08:53',75,'2015-08-07 10:04:53',NULL),(8,3,7,210,2015,'4',0,13160,-13160,75,'2015-08-07 04:08:53',NULL,'2015-08-07 10:04:53',NULL),(9,3,7,261,2015,'5',0,9600,-9600,75,'2015-08-07 04:08:12',NULL,'2015-08-07 10:05:12',NULL),(10,3,3,200,2015,'5',10070,0,10070,75,'2015-08-07 04:08:12',75,'2015-08-07 10:05:12',NULL),(11,3,7,184,2015,'5',0,9500,-9500,75,'2015-08-07 04:08:12',NULL,'2015-08-07 10:05:12',NULL),(12,3,7,215,2015,'5',0,3290,-3290,75,'2015-08-07 04:08:13',NULL,'2015-08-07 10:05:13',NULL),(13,3,3,128,2015,'6',18677.2,0,18677.2,75,'2015-08-07 04:08:33',75,'2015-08-07 10:05:33',NULL),(14,3,7,205,2015,'6',0,4900,-4900,75,'2015-08-07 04:08:33',NULL,'2015-08-07 10:05:33',NULL),(15,3,4,40,2015,'6',0,1846.8,-1846.8,75,'2015-08-07 04:08:34',75,'2015-08-07 10:05:34',NULL),(16,3,3,180,2015,'6',13949.6,0,13949.6,75,'2015-08-07 04:08:34',75,'2015-08-07 10:05:34',NULL),(17,3,7,210,2015,'6',0,13160,-13160,75,'2015-08-07 04:08:34',NULL,'2015-08-07 10:05:34',NULL),(18,3,7,258,2015,'6',0,2970,-2970,75,'2015-08-07 04:08:34',NULL,'2015-08-07 10:05:34',NULL),(19,3,7,196,2015,'6',0,9750,-9750,75,'2015-08-07 04:08:35',NULL,'2015-08-07 10:05:35',NULL),(20,3,3,180,2015,'7',27899.199999999997,13949.6,13949.599999999997,75,'2015-10-19 22:10:39',75,'2015-10-20 04:07:39',NULL),(21,3,7,210,2015,'7',13160,26320,-13160,75,'2015-10-19 22:10:39',75,'2015-10-20 04:07:39',NULL),(22,3,4,40,2015,'7',1557,1750.8000000000002,-193.80000000000018,75,'2015-10-19 22:10:39',75,'2015-10-20 04:07:39',NULL),(23,3,7,212,2015,'7',3290,0,3290,75,'2015-10-19 22:10:40',NULL,'2015-10-20 04:07:40',NULL),(24,3,3,174,2015,'7',0,3487.4,-3487.4,75,'2015-10-19 22:10:40',75,'2015-10-20 04:07:40',NULL),(25,3,7,184,2015,'7',9500,0,9500,75,'2015-10-19 22:10:41',NULL,'2015-10-20 04:07:41',NULL),(26,3,3,200,2015,'7',0,10070,-10070,75,'2015-10-19 22:10:41',75,'2015-10-20 04:07:41',NULL),(27,3,3,259,2015,'7',3031.6,0,3031.6,75,'2015-10-19 22:10:41',75,'2015-10-20 04:07:41',NULL),(28,3,7,154,2015,'7',0,1460,-1460,75,'2015-10-19 22:10:41',75,'2015-10-20 04:07:41',NULL),(29,3,7,260,2015,'7',0,1400,-1400,75,'2015-10-19 22:10:41',NULL,'2015-10-20 04:07:41',NULL),(30,3,3,180,2015,'8',13949.6,0,13949.6,75,'2015-10-19 22:10:53',75,'2015-10-20 04:07:53',NULL),(31,3,7,210,2015,'8',0,13160,-13160,75,'2015-10-19 22:10:53',NULL,'2015-10-20 04:07:53',NULL),(32,3,4,40,2015,'8',1145.93,2485.7300000000005,-1339.8000000000004,75,'2015-10-19 22:10:53',75,'2015-10-20 04:07:53',NULL),(33,3,3,128,2015,'8',29964.93,20244.73,9720.2,75,'2015-10-19 22:10:53',75,'2015-10-20 04:07:53',NULL),(34,3,7,226,2015,'8',9170,18340,-9170,75,'2015-10-19 22:10:53',75,'2015-10-20 04:07:53',NULL),(35,3,7,201,2015,'8',9928.8,9928.8,0,75,'2015-10-19 22:10:53',75,'2015-10-20 04:07:53',NULL),(36,3,3,128,2015,'9',14902.329999999998,0,14902.329999999998,75,'2015-10-19 22:10:04',75,'2015-10-20 04:08:04',NULL),(37,3,7,232,2015,'9',0,4130,-4130,75,'2015-10-19 22:10:04',NULL,'2015-10-20 04:08:04',NULL),(38,3,4,40,2015,'9',0,843.53,-843.53,75,'2015-10-19 22:10:04',75,'2015-10-20 04:08:04',NULL),(39,3,7,201,2015,'9',0,9928.8,-9928.8,75,'2015-10-19 22:10:04',NULL,'2015-10-20 04:08:04',NULL),(40,3,4,36,2015,'7',0,1400.5,-1400.5,75,'2015-10-25 21:10:15',75,'2015-10-26 04:32:15',NULL),(41,3,8,268,2015,'7',175,0,175,75,'2015-10-25 21:10:15',NULL,'2015-10-26 04:32:15',NULL),(42,3,3,33,2015,'7',159.76,0,159.76,75,'2015-10-25 21:10:15',75,'2015-10-26 04:32:15',NULL),(43,3,8,269,2015,'7',1146.2200000000003,0,1146.2200000000003,75,'2015-10-25 21:10:16',75,'2015-10-26 04:32:16',NULL),(44,3,4,137,2015,'7',0,1421.9,-1421.9,75,'2015-10-25 21:10:17',75,'2015-10-26 04:32:17',NULL),(45,3,8,267,2015,'7',1341.42,0,1341.42,75,'2015-10-25 21:10:17',75,'2015-10-26 04:32:17',NULL),(46,3,4,242,2015,'8',0,447.4,-447.4,75,'2015-10-26 00:10:01',75,'2015-10-26 07:07:01',NULL),(47,3,8,265,2015,'8',422.08,0,422.08,75,'2015-10-26 00:10:01',75,'2015-10-26 07:07:01',NULL),(48,3,3,33,2015,'8',132.83,0,132.83,75,'2015-10-26 00:10:02',75,'2015-10-26 07:07:02',NULL),(49,3,4,36,2015,'8',0,1899.1999999999998,-1899.1999999999998,75,'2015-10-26 00:10:02',75,'2015-10-26 07:07:02',NULL),(50,3,8,269,2015,'8',83.77000000000001,0,83.77000000000001,75,'2015-10-26 00:10:02',75,'2015-10-26 07:07:02',NULL),(51,3,8,271,2015,'8',107.92,0,107.92,75,'2015-10-26 00:10:02',NULL,'2015-10-26 07:07:02',NULL),(52,3,8,274,2015,'8',1600,0,1600,75,'2015-10-26 00:10:03',NULL,'2015-10-26 07:07:03',NULL),(53,3,4,238,2015,'9',0,318,-318,75,'2015-10-26 00:10:14',75,'2015-10-26 07:07:14',NULL),(54,3,8,270,2015,'9',2715.1,0,2715.1,75,'2015-10-26 00:10:14',75,'2015-10-26 07:07:14',NULL),(55,3,3,33,2015,'9',241.81000000000006,0,241.81000000000006,75,'2015-10-26 00:10:14',75,'2015-10-26 07:07:14',NULL),(56,3,4,36,2015,'9',0,3763.25,-3763.25,75,'2015-10-26 00:10:14',75,'2015-10-26 07:07:14',NULL),(57,3,8,268,2015,'9',515.14,0,515.14,75,'2015-10-26 00:10:14',75,'2015-10-26 07:07:14',NULL),(58,3,4,240,2015,'9',0,190.8,-190.8,75,'2015-10-26 00:10:17',75,'2015-10-26 07:07:17',NULL),(59,3,8,64,2015,'9',180,0,180,75,'2015-10-26 00:10:17',NULL,'2015-10-26 07:07:17',NULL),(60,3,8,275,2015,'9',620,0,620,75,'2015-10-26 00:10:18',NULL,'2015-10-26 07:07:18',NULL),(61,3,4,36,2015,'10',0,2957.87,-2957.87,75,'2015-12-15 01:12:37',75,'2015-12-15 08:19:37',NULL),(62,3,8,268,2015,'10',1275.47,0,1275.47,75,'2015-12-15 01:12:37',75,'2015-12-15 08:19:37',NULL),(63,3,8,269,2015,'10',1281.1,0,1281.1,75,'2015-12-15 01:12:37',75,'2015-12-15 08:19:37',NULL),(64,3,3,33,2015,'10',166.29999999999998,0,166.29999999999998,75,'2015-12-15 01:12:37',75,'2015-12-15 08:19:37',NULL),(65,3,8,270,2015,'10',235,0,235,75,'2015-12-15 01:12:38',NULL,'2015-12-15 08:19:38',NULL),(66,3,3,180,2015,'10',13949.6,0,13949.6,75,'2015-12-15 01:12:39',75,'2015-12-15 08:19:39',NULL),(67,3,7,210,2015,'10',0,13160,-13160,75,'2015-12-15 01:12:39',NULL,'2015-12-15 08:19:39',NULL),(68,3,4,40,2015,'10',0,1005.6,-1005.6,75,'2015-12-15 01:12:39',75,'2015-12-15 08:19:39',NULL),(69,3,3,128,2015,'10',16009.4,0,16009.4,75,'2015-12-15 01:12:40',75,'2015-12-15 08:19:40',NULL),(70,3,7,188,2015,'10',0,3600,-3600,75,'2015-12-15 01:12:40',NULL,'2015-12-15 08:19:40',NULL),(71,3,7,221,2015,'10',0,12193.4,-12193.4,75,'2015-12-15 01:12:40',NULL,'2015-12-15 08:19:40',NULL),(72,3,3,180,2015,'11',NULL,NULL,NULL,75,'2015-12-27 18:12:30',75,'2015-12-28 01:18:30',NULL),(73,3,7,210,2015,'11',NULL,NULL,NULL,75,'2015-12-27 18:12:30',75,'2015-12-28 01:18:30',NULL),(74,3,4,40,2015,'11',NULL,NULL,NULL,75,'2015-12-27 18:12:30',75,'2015-12-28 01:18:30',NULL),(75,3,3,128,2015,'11',NULL,NULL,NULL,75,'2015-12-27 18:12:30',75,'2015-12-28 01:18:30',NULL),(76,3,7,188,2015,'11',NULL,NULL,NULL,75,'2015-12-27 18:12:30',75,'2015-12-28 01:18:30',NULL),(77,3,7,409,2015,'11',NULL,NULL,NULL,75,'2015-12-27 18:12:31',75,'2015-12-28 01:18:31',NULL),(78,3,4,136,2015,'12',0,2120,-2120,75,'2016-01-12 19:01:37',75,'2016-01-13 02:24:37',NULL),(79,3,8,264,2015,'12',2000,0,2000,75,'2016-01-12 19:01:38',75,'2016-01-13 02:24:38',NULL),(80,3,3,33,2015,'12',221.20000000000002,0,221.20000000000002,75,'2016-01-12 19:01:38',75,'2016-01-13 02:24:38',NULL),(81,3,NULL,0,2015,'12',0,621,-621,75,'2016-01-12 19:01:38',75,'2016-01-13 02:24:38',NULL),(82,3,8,270,2015,'12',585.85,0,585.85,75,'2016-01-12 19:01:38',75,'2016-01-13 02:24:38',NULL),(83,3,4,36,2015,'12',0,1167,-1167,75,'2016-01-12 19:01:38',75,'2016-01-13 02:24:38',NULL),(84,3,8,268,2015,'12',1100.9499999999998,0,1100.9499999999998,75,'2016-01-12 19:01:38',75,'2016-01-13 02:24:38',NULL),(85,4,4,314,2015,'10',0,260.75,-260.75,76,'2016-01-12 19:01:54',76,'2016-01-13 02:33:54',NULL),(86,4,8,406,2015,'10',294.66,0,294.66,76,'2016-01-12 19:01:54',76,'2016-01-13 02:33:54',NULL),(87,4,3,311,2015,'10',4.79,0,4.79,76,'2016-01-12 19:01:54',76,'2016-01-13 02:33:54',NULL),(88,4,NULL,0,2015,'10',15756.9,38.7,15718.199999999999,76,'2016-01-12 19:01:56',76,'2016-01-13 02:33:56',NULL),(89,4,4,314,2015,'11',0,4806.8099999999995,-4806.8099999999995,76,'2016-01-12 19:01:31',76,'2016-01-13 02:35:31',NULL),(90,4,8,406,2015,'11',1229.48,0,1229.48,76,'2016-01-12 19:01:31',76,'2016-01-13 02:35:31',NULL),(91,4,3,311,2015,'11',186.3,0,186.3,76,'2016-01-12 19:01:31',76,'2016-01-13 02:35:31',NULL),(92,4,NULL,0,2015,'11',0,58,-58,76,'2016-01-12 19:01:31',76,'2016-01-13 02:35:31',NULL),(93,4,8,407,2015,'11',202,0,202,76,'2016-01-12 19:01:32',76,'2016-01-13 02:35:32',NULL),(94,4,8,408,2015,'11',3003.6,0,3003.6,76,'2016-01-12 19:01:37',76,'2016-01-13 02:35:37',NULL),(95,4,8,413,2015,'11',55.66,0,55.66,76,'2016-01-12 19:01:39',76,'2016-01-13 02:35:39',NULL),(96,4,8,414,2015,'11',187.77,0,187.77,76,'2016-01-12 19:01:40',76,'2016-01-13 02:35:40',NULL),(97,4,4,314,2015,'12',0,337.5,-337.5,76,'2016-01-12 19:01:54',76,'2016-01-13 02:36:54',NULL),(98,4,8,408,2015,'12',101.48,0,101.48,76,'2016-01-12 19:01:55',76,'2016-01-13 02:36:55',NULL),(99,4,8,406,2015,'12',280,0,280,76,'2016-01-12 19:01:55',76,'2016-01-13 02:36:55',NULL),(100,4,3,311,2015,'12',5.52,0,5.52,76,'2016-01-12 19:01:56',76,'2016-01-13 02:36:56',NULL),(101,4,NULL,0,2015,'12',0,49.5,-49.5,76,'2016-01-12 19:01:56',76,'2016-01-13 02:36:56',NULL),(102,4,7,421,2015,'10',0,4900,-4900,76,'2016-01-14 20:01:24',76,'2016-01-15 03:45:24',NULL),(103,4,4,318,2015,'10',0,1101.3,-1101.3,76,'2016-01-14 20:01:24',76,'2016-01-15 03:45:24',NULL),(104,4,3,298,2015,'10',3699.4,0,3699.4,76,'2016-01-14 20:01:25',76,'2016-01-15 03:45:25',NULL),(105,4,7,416,2015,'10',0,3490,-3490,76,'2016-01-14 20:01:25',76,'2016-01-15 03:45:25',NULL),(106,4,7,417,2015,'10',0,9965,-9965,76,'2016-01-14 20:01:25',76,'2016-01-15 03:45:25',NULL),(107,4,3,298,2015,'11',21594.74,0,21594.74,76,'2016-01-14 20:01:07',76,'2016-01-15 03:46:07',NULL),(108,4,7,419,2015,'11',0,20372.4,-20372.4,76,'2016-01-14 20:01:07',NULL,'2016-01-15 03:46:07',NULL),(109,4,4,318,2015,'11',0,1222.34,-1222.34,76,'2016-01-14 20:01:07',NULL,'2016-01-15 03:46:07',NULL),(110,4,3,298,2015,'12',86895.41,0,86895.41,76,'2016-01-14 20:01:38',76,'2016-01-15 03:46:38',NULL),(111,4,7,422,2015,'12',0,9750,-9750,76,'2016-01-14 20:01:39',NULL,'2016-01-15 03:46:39',NULL),(112,4,4,318,2015,'12',0,4918.61,-4918.61,76,'2016-01-14 20:01:39',76,'2016-01-15 03:46:39',NULL),(113,4,7,423,2015,'12',0,72226.8,-72226.8,76,'2016-01-14 20:01:39',NULL,'2016-01-15 03:46:39',NULL);

--
-- Table structure for table `comp_acct_group_bak`
--

CREATE TABLE `comp_acct_group_bak` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `title` tinyint(1) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `refID` int(11) NOT NULL COMMENT '_ref_acct_group.ID',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acct_group_bak`
--


--
-- Table structure for table `comp_acct_type`
--

CREATE TABLE `comp_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL,
  `balance` smallint(1) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acct_type`
--

INSERT INTO `comp_acct_type` VALUES (1,'Assets',0,0,1,'2015-06-17 08:26:45',0,'0000-00-00 00:00:00'),(2,'Liability',0,0,1,'2015-06-17 08:26:45',0,'0000-00-00 00:00:00'),(3,'Income',1,0,1,'2015-06-17 08:26:45',0,'0000-00-00 00:00:00'),(4,'Expences',1,0,1,'2015-06-17 08:26:45',0,'0000-00-00 00:00:00'),(5,'Equity',0,0,1,'2015-06-17 08:26:45',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_address`
--

CREATE TABLE `comp_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_address`
--


--
-- Table structure for table `comp_alert_table`
--

CREATE TABLE `comp_alert_table` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `badRelief` tinyint(1) NOT NULL,
  `registration` tinyint(1) NOT NULL,
  `gstReturn` tinyint(1) NOT NULL,
  `accountReceivable` tinyint(1) NOT NULL,
  `accountPayable` tinyint(1) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_alert_table`
--


--
-- Table structure for table `comp_bank`
--

CREATE TABLE `comp_bank` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankName` varchar(64) NOT NULL,
  `bankShortName` varchar(8) NOT NULL,
  `branch` varchar(64) NOT NULL,
  `bankAccountNo` varchar(32) NOT NULL,
  `currentBalance` double NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `city` varchar(64) NOT NULL,
  `PostCode` varchar(8) NOT NULL,
  `bankStateID` int(11) NOT NULL,
  `bankCountryID` int(11) NOT NULL,
  `attention` varchar(32) NOT NULL,
  `phoneNumber1` varchar(64) NOT NULL,
  `phoneNumber2` varchar(64) NOT NULL,
  `fax` varchar(64) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=85 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank`
--

INSERT INTO `comp_bank` VALUES (81,3,'CIMB BANK ','CIMB','SRI GOMBAK ','12345',4,'','','','','',0,458,'','','0','','',0,0,0,'0000-00-00',1,'',0,'2015-06-23 01:38:42',0,'2015-06-23 03:35:20',1),(82,3,'HOONG LEONG BANK ','HLEONG','SUNGAI BULOH','223456',2000,'','','','','',0,458,'','','0','','',0,0,0,'0000-00-00',1,'',0,'2015-06-23 01:40:10',0,'2015-06-23 03:35:29',1),(83,3,'CIMB BANK ','CIMBB','SRI GOMBAK','8600526192',0,'','','','','',0,458,'','','0','','',0,0,0,'0000-00-00',1,'',0,'2015-06-23 03:40:57',0,'2015-06-23 07:07:34',0),(84,3,'CIMB BANK ','CIMBB','SRI GOMBAK','8600526192',4500,'','','','','',0,458,'','','0','','',0,0,0,'0000-00-00',1,'',0,'2015-06-23 04:25:00',0,'2015-06-23 04:25:10',1);

--
-- Table structure for table `comp_bank_reconcile`
--

CREATE TABLE `comp_bank_reconcile` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankLinkAcctCode` int(11) NOT NULL,
  `reconcileDate` date NOT NULL,
  `reconcileBalance` double NOT NULL,
  `concileDebit` double NOT NULL,
  `concileCredit` double NOT NULL,
  `glBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank_reconcile`
--


--
-- Table structure for table `comp_bank_reconcile_track_back`
--

CREATE TABLE `comp_bank_reconcile_track_back` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `reconID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `refNo` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `debitAmount` double NOT NULL,
  `creditAmount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank_reconcile_track_back`
--


--
-- Table structure for table `comp_budget`
--

CREATE TABLE `comp_budget` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_budget`
--


--
-- Table structure for table `comp_cash_in_`
--

CREATE TABLE `comp_cash_in_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_in_`
--


--
-- Table structure for table `comp_cash_in_detail_item_`
--

CREATE TABLE `comp_cash_in_detail_item_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashInID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_in_detail_item_`
--


--
-- Table structure for table `comp_cash_in_detail_service_`
--

CREATE TABLE `comp_cash_in_detail_service_` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashInID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `itemdescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_in_detail_service_`
--


--
-- Table structure for table `comp_cash_sales`
--

CREATE TABLE `comp_cash_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales`
--

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

--
-- Table structure for table `comp_cash_sales_charges`
--

CREATE TABLE `comp_cash_sales_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `cashSaleID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales_charges`
--


--
-- Table structure for table `comp_cash_sales_detail`
--

CREATE TABLE `comp_cash_sales_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `lineNo` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales_detail`
--


--
-- Table structure for table `comp_chart_of_acct`
--

CREATE TABLE `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `openingBalanceDr` double NOT NULL,
  `openingBalanceCr` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `acctGroupID` (`acctGroupID`),
  KEY `acctCode` (`acctCode`)
) ENGINE=InnoDB AUTO_INCREMENT=424 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_chart_of_acct`
--

INSERT INTO `comp_chart_of_acct` VALUES (1,3,1,'100000000','Owner\'s/Shareholder\'s capital','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(2,3,1,'120000000','Retained Earnings-Prior Year','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(3,3,1,'130000000','Current Year Earnings','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(4,3,2,'200000000','Fixed Assets','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(5,3,2,'200010000','Manufacturing Plant','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(6,3,2,'200010010','Manufacturing Plant at Cost','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(7,3,2,'200010020','Manufacturing Plant Accum Dep\'n','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(8,3,2,'200020000','Manufacturing Equipment','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(9,3,2,'200020010','Manufacturing Equipment at Cost','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(10,3,2,'200020020','Manufacturing Equipment Accum Dep\'n','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(11,3,2,'200030000','Furniture & Fixtures','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(12,3,2,'200030010','Furn & Fixtures at Cost','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(13,3,2,'200030020','Furn & Fixtures Accum Dep\'n','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(14,3,2,'200040000','Office Equipment','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(15,3,2,'200040010','Office Equipment at Cost','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(16,3,2,'200040020','Office Equipment Accum Dep\'n','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(17,3,2,'200050000','Motor Vehicles','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(18,3,2,'200050010','Motor Vehicles at Cost','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(19,3,2,'200050020','Motor Vehicles Accum Dep\'n','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(20,3,3,'210000000','Trade Receivable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(21,3,3,'211000000','Goods No Bill/(Bill No Goods)','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(22,3,3,'220000000','Cash and Bank Balances','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(23,3,3,'220010000','Bank','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(24,3,3,'220020000','Cash in Hand','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(25,3,3,'220030000','Petty Cash','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(26,3,3,'230000000','Inventories','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(27,3,3,'230010000','Stock of Work in Progress','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(28,3,3,'240000000','Other Receivables','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(29,3,3,'250000000','Prepayments and Deposits','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(30,3,3,'250010000','Prepayments','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(31,3,3,'250020000','Deposits Paid','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(32,3,3,'260000000','Tax Claimable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(33,3,3,'260010000','GST Input Tax','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(34,3,3,'260011000','Provision for GST Non-Claimable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(35,3,3,'260020000','Suspense GST - Input Tax','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(36,3,4,'300000000','Trade Payable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(37,3,4,'310000000','Invoice/(Goods) not receive','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(38,3,4,'320000000','Other Payables','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(39,3,4,'330000000','Tax Payable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(40,3,4,'330010000','GST Output Tax','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(41,3,4,'330020000','Suspense GST - Output Tax','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(42,3,4,'330030000','Import Duty Payable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(43,3,4,'330040000','Sales Tax Payable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(44,3,4,'330050000','Service Tax Payable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(45,3,4,'340000000','Accruals','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(46,3,4,'340010000','Accrued Payroll','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(47,3,4,'340020000','Payroll Deductions Payable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(48,3,4,'340030000','PAYE Tax Payable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(49,3,4,'340040000','Commission Payable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(50,3,4,'340050000','Accrual Waqaf','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(51,3,4,'340060000','Zakat Payable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(52,3,4,'350000000','Client Deposits','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(53,3,5,'360000000','Deffered Tax Liabilities','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(54,3,6,'370000000','Borrowing','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(55,3,6,'370010000','Bank Loan','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(56,3,6,'370080000','Other Long-Term Liabilities','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(57,3,7,'400000000','Sales','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(59,3,7,'400020000','Sales Product #2','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(60,3,7,'400030000','Sales Product #3','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(61,3,7,'410000000','Wholesale','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(62,3,7,'420000000','Consignment','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(63,3,7,'430000000','Miscellaneous Income','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(64,3,8,'500000001','SUPPLY TINTED','',0,0,76,'2015-07-01 01:36:23',0,'2015-10-01 08:12:50',0),(65,3,8,'510000000','Purchases Price Variance','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(66,3,8,'520000000','Purchases','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(67,3,8,'520010000','Purchases #1','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(68,3,8,'530000000','Wholesale Cost of Sales','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(69,3,8,'540000000','Consignment Cost of Sales','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(70,3,8,'550000000','Materials & Supplies','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(71,3,8,'560000000','Freight','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(72,3,8,'570000000','Inventory Adjustment Account','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(73,3,8,'580000000','Commission Expenses','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(74,3,35,'710000000','Other Operating Income','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(75,3,35,'710011000','Discount Received','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(76,3,35,'710012000','Late Fees Collected','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(77,3,35,'710013000','Freight Collected','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(78,3,10,'810000000','Administration Expenses','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(79,3,10,'810011000','Legal & Accounting','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(80,3,10,'810012000','Commissions','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(81,3,10,'810013000','Freight','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(82,3,10,'810014000','Insurance','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(83,3,10,'810015000','Late Payment Charges','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(84,3,10,'810016000','Rent','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(85,3,10,'810016010','Machinery & Equipment','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(86,3,10,'810016050','Other Business Property','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(87,3,10,'810017000','Advertising','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(88,3,10,'810018000','Office Supplies','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(89,3,10,'810020000','Maintenance & Repairs','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(90,3,10,'810021000','Shrinkage/Spoilage','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(91,3,10,'810022000','Telephone','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(92,3,10,'810023010','Electricity','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(93,3,10,'810023020','Gas','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(94,3,10,'810023030','Water','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(95,3,10,'810023000','Electricity & water','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(96,3,10,'810024000','Travel, Meals & Entertainment','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(97,3,10,'810024010','Travel','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(98,3,10,'810024020','Meals & Entertainment','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(99,3,10,'810025000','Depreciation Expense','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(100,3,10,'810040000','GST- Non Claimable','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(101,3,10,'810050000','Bad Debt Expense','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(102,3,10,'810060000','Discounts Given','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(103,3,10,'810060010','Prompt Payment Discount','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(104,3,10,'810070000','Zakat Expense','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(105,3,10,'810080000','Waqaf Expense','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(106,3,10,'820000000','Employment Expenses','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(107,3,10,'820010000','Staff Amenities','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(108,3,10,'820020000','Wages & Salaries','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(109,3,10,'820030000','Workers\' Compensation','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(110,3,10,'820040000','Other Employment Expenses','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(111,3,36,'900000000','Finance Income','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(112,3,36,'900010000','Interest Income','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(113,3,44,'850000000','Finance cost','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(114,3,44,'850010000','Bank Charges','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(115,3,44,'850020000','Interest on loan','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(116,3,12,'860000000','Income Tax Expense','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(117,3,32,'870000000','Other Comprehensive  Income','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(118,3,32,'870010000','Gain/(loss) on exchange','',0,0,76,'2015-07-01 01:36:23',0,'0000-00-00 00:00:00',0),(128,3,3,'2100TM101','TM CBC - MOHD NUHI ADHA','',0,0,0,'2015-06-30 19:41:50',0,'2015-07-01 04:18:28',0),(129,3,3,'2100TM103','TM CBC - EN. MOHD NAZLIE','',0,0,0,'2015-06-30 19:48:11',0,'0000-00-00 00:00:00',0),(130,3,3,'2100TM102','TM CBC - MEOR SHAHIZAL ','',0,0,0,'2015-06-30 19:55:12',0,'0000-00-00 00:00:00',0),(131,3,3,'2100TM104','TM CBC - EN. MOHD NOOR RULHILMI','',0,0,0,'2015-06-30 19:55:57',0,'0000-00-00 00:00:00',0),(132,3,3,'2100TM106','TM CBC - NUR HIDAYAH','',0,0,0,'2015-06-30 19:59:30',0,'0000-00-00 00:00:00',0),(133,3,3,'2100TM105','TM CBC - EN. 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00:00:00',0),(143,3,7,'4000A0004','PENDAWAIAN ELEKTRIK','',0,0,0,'2015-06-30 20:33:51',0,'0000-00-00 00:00:00',0),(144,3,7,'4000A0003','BEKAL DAN PASANG SOKET','',0,0,0,'2015-06-30 20:34:08',0,'2015-07-01 02:39:12',0),(145,3,7,'4000A0005','MEMASANG METER ELEKTRIK','',0,0,0,'2015-06-30 20:38:13',0,'0000-00-00 00:00:00',0),(146,3,7,'4000A0006','PENDAWAIAN PROJEKTOR','',0,0,0,'2015-06-30 20:39:44',0,'0000-00-00 00:00:00',0),(147,3,7,'4000B0001','SUPPLY KABEL CAT 5','',0,0,0,'2015-06-30 20:41:24',0,'0000-00-00 00:00:00',0),(148,3,7,'4000A0007','BEKAL CCTV  INDOOR DAN OUTDOOR','',0,0,0,'2015-06-30 20:41:05',0,'0000-00-00 00:00:00',0),(149,3,7,'4000B0002','SUPPLY KABEL CAT 6E','',0,0,0,'2015-06-30 21:48:12',0,'0000-00-00 00:00:00',0),(150,3,7,'4000B0003','SUPPLY KABEL MULTIMODE','',0,0,0,'2015-06-30 21:49:50',0,'0000-00-00 00:00:00',0),(151,3,7,'4000B0004','SUPPLY KABEL SINGLEMODE','',0,0,0,'2015-06-30 21:51:02',0,'0000-00-00 00:00:00',0),(152,3,7,'4000B0005','PENYAMBUNGAN KABEL 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00:00:00',0),(163,3,7,'4000B0014','EMERGENCY STICKER /ALARM','',0,0,0,'2015-06-30 21:59:50',0,'0000-00-00 00:00:00',0),(166,3,7,'4000B0015','BEKAL DAN PASANG PANIC BUTTON','',0,0,0,'2015-06-30 22:00:57',0,'0000-00-00 00:00:00',0),(167,3,3,'2100TMB02','TMB - EN AZHARI BIN MISKAH','',0,0,0,'2015-06-30 22:10:01',0,'0000-00-00 00:00:00',0),(168,3,7,'4000B0016','BEKAL DAN PASANG INTERCOM','',0,0,0,'2015-06-30 22:10:24',0,'0000-00-00 00:00:00',0),(169,3,7,'4000B0017','CCTV ALARM','',0,0,0,'2015-06-30 22:11:38',0,'0000-00-00 00:00:00',0),(170,3,7,'4000B0018','HP SWITCH','',0,0,0,'2015-06-30 22:12:34',0,'0000-00-00 00:00:00',0),(171,3,3,'2100TMB03','TMB - TUAN HJ KADIR BIN IBRAHIM','',0,0,0,'2015-06-30 22:12:28',0,'0000-00-00 00:00:00',0),(172,3,7,'4000B0019','BEKAL DAN PASANG KAD ACCESS','',0,0,0,'2015-06-30 22:13:19',0,'0000-00-00 00:00:00',0),(173,3,7,'4000B0020','BEKAL DAN TARIK KABEL MULTIMODE','',0,0,0,'2015-06-30 22:14:24',0,'2015-07-01 04:17:12',0),(174,3,3,'2100TMB04','TMB - EN MOHD 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22:24:54',0,'0000-00-00 00:00:00',0),(184,3,7,'4000C0004','PEMBEKALAN & MEMASANG WATERPUMP','',0,0,0,'2015-06-30 22:25:49',0,'2015-08-07 08:46:39',0),(185,3,7,'4000C0005','PASANG BEKAL PAIP SALURAN PVC','',0,0,0,'2015-06-30 22:26:42',0,'0000-00-00 00:00:00',0),(186,3,7,'4000C0006','PASANG BEKALPAIP SALURAN GI','',0,0,0,'2015-06-30 22:28:01',0,'0000-00-00 00:00:00',0),(187,3,3,'2100TSB03','TSB - EN MOHD FITRI','',0,0,0,'2015-06-30 22:28:20',0,'0000-00-00 00:00:00',0),(188,3,7,'4000C0007','PASANG BEKALPAIP COPPER','',0,0,0,'2015-06-30 22:28:55',0,'0000-00-00 00:00:00',0),(189,3,7,'4000C0008','BEKAL DAN PASANG WATER PUMP','',0,0,0,'2015-06-30 22:29:52',0,'0000-00-00 00:00:00',0),(190,3,7,'4000C0009','GATE VALVE','',0,0,0,'2015-06-30 22:30:51',0,'0000-00-00 00:00:00',0),(191,3,3,'2100TSB04','TSB - EN SHAH BIN ROSLI ','',0,0,0,'2015-06-30 22:32:20',0,'0000-00-00 00:00:00',0),(192,3,7,'4000C0010','PENYELARASAN SYSTEM BEBOLA ','',0,0,0,'2015-06-30 22:31:40',0,'0000-00-00 00:00:00',0),(193,3,7,'4000C0011','PENYELASARAN INJAP TANGKI AIR','',0,0,0,'2015-06-30 22:35:29',0,'0000-00-00 00:00:00',0),(194,3,3,'2100TSB05','TSSSB - EN ZAINOL ARIFFIN ','',0,0,0,'2015-06-30 22:37:01',0,'0000-00-00 00:00:00',0),(195,3,7,'4000C0012','MOTOR METER','',0,0,0,'2015-06-30 22:37:10',0,'0000-00-00 00:00:00',0),(196,3,7,'4000C0013','MOTOR POWER','',0,0,0,'2015-06-30 22:37:55',0,'0000-00-00 00:00:00',0),(197,3,3,'2100TSB06','TSSB - PN SITI MARZUANA','',0,0,0,'2015-06-30 22:38:57',0,'0000-00-00 00:00:00',0),(198,3,7,'4000C0014','KERJA TANGKI AIR','',0,0,0,'2015-06-30 22:38:53',0,'0000-00-00 00:00:00',0),(199,3,7,'4000C0015','BEKAL DAN PASANG GUTTER','',0,0,0,'2015-06-30 22:39:45',0,'0000-00-00 00:00:00',0),(200,3,3,'2100TMC01','TMRC- EN SHAIFUL ADRIE ','',0,0,0,'2015-06-30 22:40:34',0,'0000-00-00 00:00:00',0),(201,3,7,'4000D0001','MENGECAT DINDING','',0,0,0,'2015-06-30 22:40:49',0,'0000-00-00 00:00:00',0),(202,3,7,'4000D0002','SIMEN DINDING','',0,0,0,'2015-06-30 22:42:30',0,'0000-00-00 00:00:00',0),(203,3,3,'2100TMP05','TMHP - EN AMIRUDDIN BIN IDRIS','',0,0,0,'2015-06-30 22:43:01',0,'0000-00-00 00:00:00',0),(204,3,7,'4000D0003','PLASTER SILLING','',0,0,0,'2015-06-30 22:43:29',0,'0000-00-00 00:00:00',0),(205,3,7,'4000D0004','PLASTER DINDING','',0,0,0,'2015-06-30 22:44:43',0,'0000-00-00 00:00:00',0),(206,3,7,'4000D0005','PLASTER LANTAI','',0,0,0,'2015-06-30 22:46:03',0,'0000-00-00 00:00:00',0),(207,3,3,'2100TMR01','TMR - EN AIZAT BIN ARIFFIN','',0,0,0,'2015-06-30 22:46:03',0,'0000-00-00 00:00:00',0),(208,3,7,'4000D0006','PLASTER BUMBUNG','',0,0,0,'2015-06-30 22:48:24',0,'0000-00-00 00:00:00',0),(209,3,3,'2100TMR04','TMR-AHMAD AZHAR','',0,0,0,'2015-07-01 00:59:40',0,'0000-00-00 00:00:00',0),(210,3,7,'4000A0008','COMPREHENSIVE MAINTENANCE','',0,0,0,'2015-07-01 18:29:01',0,'2015-07-03 00:31:27',0),(211,3,7,'4000D0007','KERJA -KERJA BUMBUNG','',0,0,0,'2015-07-01 18:30:43',0,'0000-00-00 00:00:00',0),(212,3,7,'4000D0008','BEKAL DAN PASANG 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--
-- Table structure for table `comp_chart_of_acct_bak`
--

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

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


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

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

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


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

CREATE TABLE `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `refID` int(11) NOT NULL,
  `groupDisplay` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2757 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_control_acct_setup` VALUES (2691,1,4,3,'uninvoiceAR',1,21,165,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2692,79,2,3,'freightchargesCollected',1,77,100,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2693,80,1,3,'retainedEarnings',1,2,1,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2694,81,1,3,'profitlostYear',1,3,10,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2695,82,1,3,'exchangeVariances',1,117,20,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2696,83,1,3,'bankchargesAccount',1,113,30,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2697,84,2,3,'rcvacct',1,20,40,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2698,85,2,3,'saleacct',1,57,50,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2699,86,2,3,'saledisacct',1,102,60,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2700,87,2,3,'promptpaydisacct',1,103,70,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2701,88,2,3,'commissionexp',1,73,80,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2702,89,2,3,'commissionpay',1,49,90,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2703,90,3,3,'freightcharges',1,81,135,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2704,91,3,3,'exchangediff',1,117,110,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2705,92,3,3,'payAcct',0,36,120,1,'2015-06-23 01:41:40',0,'2015-11-23 02:36:45',0),(2706,93,3,3,'payDisc',1,74,130,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2707,94,4,3,'invAcct',1,26,140,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2708,95,4,3,'cogs',0,64,150,1,'2015-06-23 01:41:40',0,'2015-11-23 02:36:45',0),(2709,96,4,3,'invAdjAcct',1,72,160,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2710,97,5,3,'gstInputTax',0,33,170,1,'2015-06-23 01:41:40',0,'2015-11-23 02:36:45',0),(2711,98,5,3,'gstOutTax',0,40,180,1,'2015-06-23 01:41:40',0,'2015-09-28 07:08:19',0),(2712,99,5,3,'susgstInTax',1,35,190,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2713,100,5,3,'susgstOuTax',1,41,200,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2714,101,5,3,'gstnoclaim',1,100,210,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2715,102,5,3,'imdutypay',1,42,220,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2716,103,5,3,'saletaxpay',1,43,230,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2717,104,5,3,'servtaxpay',1,44,240,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2718,105,6,3,'zakat',1,104,250,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2719,106,4,3,'uninvoiceAP',1,37,165,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2720,107,1,3,'bank',1,23,35,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2721,112,6,3,'wakafAcrual',1,50,280,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2722,114,6,3,'zakatPayable',1,51,260,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2723,115,6,3,'wakafExpense',1,105,270,1,'2015-06-23 01:41:40',0,'2015-07-01 01:36:23',0),(2724,1,4,4,'uninvoiceAR',1,299,165,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2725,79,2,4,'freightchargesCollected',1,355,100,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2726,80,1,4,'retainedEarnings',1,280,1,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2727,81,1,4,'profitlostYear',1,281,10,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2728,82,1,4,'exchangeVariances',1,395,20,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2729,83,1,4,'bankchargesAccount',1,391,30,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2730,84,2,4,'rcvacct',1,298,40,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2731,85,2,4,'saleacct',1,335,50,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2732,86,2,4,'saledisacct',1,380,60,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2733,87,2,4,'promptpaydisacct',1,381,70,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2734,88,2,4,'commissionexp',1,351,80,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2735,89,2,4,'commissionpay',1,327,90,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2736,90,3,4,'freightcharges',1,359,135,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2737,91,3,4,'exchangediff',1,395,110,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2738,92,3,4,'payAcct',1,314,120,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2739,93,3,4,'payDisc',1,352,130,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2740,94,4,4,'invAcct',1,304,140,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2741,95,4,4,'cogs',1,342,150,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2742,96,4,4,'invAdjAcct',1,350,160,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2743,97,5,4,'gstInputTax',1,311,170,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2744,98,5,4,'gstOutTax',1,318,180,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2745,99,5,4,'susgstInTax',1,313,190,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2746,100,5,4,'susgstOuTax',1,319,200,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2747,101,5,4,'gstnoclaim',1,378,210,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2748,102,5,4,'imdutypay',1,320,220,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2749,103,5,4,'saletaxpay',1,321,230,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2750,104,5,4,'servtaxpay',1,322,240,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2751,105,6,4,'zakat',1,382,250,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2752,106,4,4,'uninvoiceAP',1,315,165,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2753,107,1,4,'bank',1,301,35,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2754,112,6,4,'wakafAcrual',1,328,280,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2755,114,6,4,'zakatPayable',1,329,260,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0),(2756,115,6,4,'wakafExpense',1,383,270,1,'2015-11-23 04:08:46',0,'2015-11-25 05:28:15',0);

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

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

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


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

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

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


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

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

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

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

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

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

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


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

CREATE TABLE `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=114 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_employee` VALUES (110,3,'004','AMAT NAJARI BIN ISMAIL ','JURU TEKNIK','','','','','',0,458,'0193557374','','2015-06-23',9,0,'2015-06-23 07:00:52',0,'0000-00-00 00:00:00',0),(111,3,'002','ELIWIDIYANTI BINTI SUAIDI','EKSEKUTIF','NO 11A, JALAN KUALA SELANGOR,','KAMPUNG MERBAU INDAH, BT 20','','47000','SUNGAI BULOH',1931,458,'01115733729','ellyaamel@yahoo.com','2015-06-23',10,0,'2015-06-23 01:36:58',0,'0000-00-00 00:00:00',0),(112,3,'003','NOOR SILLA BINTI KHAIR ABDUL RAUB','PENOLONG PENGURUS','NO42A-G, JALAN DC 4/3, ','DESA COALFIELDS','','47000','SUNGAI BULOH',1931,458,'010-9161350','','2015-06-23',10,0,'2015-06-23 07:02:30',0,'0000-00-00 00:00:00',0),(113,3,'001','ILIAS BIN MD KASSIM','PENGURUS','NO 42-G, JALAN DC 4/3,','DESA COALFIELDS','','47000','SUNGAI BULOH',1931,458,'0133505898','majutkkiliask@gmail.com','2015-06-23',9,0,'2015-06-23 07:02:14',0,'0000-00-00 00:00:00',0);

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

CREATE TABLE `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL COMMENT '0=Open, 1=close',
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_financial_year` VALUES (1,3,2015,'2015-04-01','2015-04-30',4,0,1,NULL,76,'2015-07-01 02:53:05',NULL,'0000-00-00 00:00:00',0),(2,3,2015,'2015-05-01','2015-05-31',5,0,1,NULL,76,'2015-07-01 02:53:05',NULL,'0000-00-00 00:00:00',0),(3,3,2015,'2015-06-01','2015-06-30',6,0,1,NULL,76,'2015-07-01 02:53:05',NULL,'0000-00-00 00:00:00',0),(4,3,2015,'2015-07-01','2015-07-31',7,0,1,NULL,76,'2015-07-01 02:53:05',NULL,'0000-00-00 00:00:00',0),(5,3,2015,'2015-08-01','2015-08-31',8,0,1,NULL,76,'2015-07-01 02:53:05',NULL,'0000-00-00 00:00:00',0),(6,3,2015,'2015-09-01','2015-09-30',9,0,1,NULL,76,'2015-07-01 02:53:05',NULL,'0000-00-00 00:00:00',0),(7,3,2015,'2015-10-01','2015-10-31',10,0,1,NULL,76,'2015-07-01 02:53:05',NULL,'0000-00-00 00:00:00',0),(8,3,2015,'2015-11-01','2015-11-30',11,0,1,NULL,76,'2015-07-01 02:53:05',NULL,'0000-00-00 00:00:00',0),(9,3,2015,'2015-12-01','2015-12-31',12,0,1,NULL,76,'2015-07-01 02:53:05',NULL,'0000-00-00 00:00:00',0),(10,4,2015,'2015-01-01','2015-01-31',1,0,1,NULL,76,'2015-11-25 07:19:37',NULL,'0000-00-00 00:00:00',0),(11,4,2015,'2015-02-01','2015-02-28',2,0,1,NULL,76,'2015-11-25 07:19:37',NULL,'0000-00-00 00:00:00',0),(12,4,2015,'2015-03-01','2015-03-31',3,0,1,NULL,76,'2015-11-25 07:19:37',NULL,'0000-00-00 00:00:00',0),(13,4,2015,'2015-04-01','2015-04-30',4,0,1,NULL,76,'2015-11-25 07:19:37',NULL,'0000-00-00 00:00:00',0),(14,4,2015,'2015-05-01','2015-05-31',5,0,1,NULL,76,'2015-11-25 07:19:38',NULL,'0000-00-00 00:00:00',0),(15,4,2015,'2015-06-01','2015-06-30',6,0,1,NULL,76,'2015-11-25 07:19:38',NULL,'0000-00-00 00:00:00',0),(16,4,2015,'2015-07-01','2015-07-31',7,0,1,NULL,76,'2015-11-25 07:19:38',NULL,'0000-00-00 00:00:00',0),(17,4,2015,'2015-08-01','2015-08-31',8,0,1,NULL,76,'2015-11-25 07:19:38',NULL,'0000-00-00 00:00:00',0),(18,4,2015,'2015-09-01','2015-09-30',9,0,1,NULL,76,'2015-11-25 07:19:38',NULL,'0000-00-00 00:00:00',0),(19,4,2015,'2015-10-01','2015-10-31',10,0,1,NULL,76,'2015-11-25 07:19:38',NULL,'0000-00-00 00:00:00',0),(20,4,2015,'2015-11-01','2015-11-30',11,0,1,NULL,76,'2015-11-25 07:19:38',NULL,'0000-00-00 00:00:00',0),(21,4,2015,'2015-12-01','2015-12-31',12,0,1,NULL,76,'2015-11-25 07:19:38',NULL,'0000-00-00 00:00:00',0);

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

CREATE TABLE `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=1185 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_form_control` VALUES (1133,3,39,'PR',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',90),(1134,3,40,'PO',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',100),(1135,3,41,'PI',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',110),(1136,3,42,'PDN',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',120),(1137,3,43,'PCN',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',140),(1138,3,44,'PP',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',150),(1139,3,45,'GRN',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',160),(1140,3,46,'LT',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',170),(1141,3,47,'SQN',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',180),(1142,3,48,'SON',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',190),(1143,3,49,'SDN',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',200),(1144,3,50,'MTKK/(15',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'2015-08-07 08:08:36',210),(1145,3,51,'SDN',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',230),(1146,3,52,'SCN',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',240),(1147,3,53,'RP',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',250),(1148,3,54,'GRN',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',260),(1149,3,55,'OPN',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',270),(1150,3,56,'ORI',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',280),(1151,3,57,'SLR',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',290),(1152,3,58,'IA',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',300),(1153,3,72,'ZK',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',7),(1154,3,118,'GT',0,0,0,'',1,1,'2015-06-23 03:05:01',0,'0000-00-00 00:00:00',310),(1155,4,39,'PR',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',90),(1156,4,40,'PO',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',100),(1157,4,41,'PI',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',110),(1158,4,42,'PDN',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',120),(1159,4,43,'PCN',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',140),(1160,4,44,'PP',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',150),(1161,4,45,'GRN',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',160),(1162,4,46,'LT',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',170),(1163,4,47,'SQN',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',180),(1164,4,48,'SON',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',190),(1165,4,49,'SDN',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',200),(1166,4,50,'INV',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',210),(1167,4,51,'SDN',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',230),(1168,4,52,'SCN',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',240),(1169,4,53,'RP',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',250),(1170,4,54,'GRN',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',260),(1171,4,55,'OPN',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',270),(1172,4,56,'ORI',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',280),(1173,4,57,'SLR',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',290),(1174,4,58,'IA',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',300),(1175,4,72,'ZK',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',7),(1176,4,118,'GT',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',310),(1177,4,160,'BD',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',311),(1178,4,161,'BDR',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',312),(1179,4,162,'SDR',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',313),(1180,4,163,'SBD',0,0,0,'',1,1,'2015-11-23 02:28:48',0,'0000-00-00 00:00:00',314),(1181,3,160,'BD',0,0,0,'',1,1,'2016-01-04 08:02:00',0,'0000-00-00 00:00:00',311),(1182,3,161,'BDR',0,0,0,'',1,1,'2016-01-04 08:02:00',0,'0000-00-00 00:00:00',312),(1183,3,162,'SDR',0,0,0,'',1,1,'2016-01-04 08:02:00',0,'0000-00-00 00:00:00',313),(1184,3,163,'SBD',0,0,0,'',1,1,'2016-01-04 08:02:00',0,'0000-00-00 00:00:00',314);

--
-- Table structure for table `comp_gl`
--

CREATE TABLE `comp_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_gl`
--


--
-- Table structure for table `comp_gst_field_mapping`
--

CREATE TABLE `comp_gst_field_mapping` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `item` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `taxCode` varchar(255) NOT NULL,
  `changeable` tinyint(1) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `companyID` (`companyID`),
  KEY `item` (`item`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_field_mapping`
--


--
-- Table structure for table `comp_gst_preference`
--

CREATE TABLE `comp_gst_preference` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `GSTTaxablePeriod` int(11) NOT NULL DEFAULT '1',
  `badDebtReliefMinMonth` int(11) NOT NULL DEFAULT '6',
  `MaxInputTaxClaim` int(11) NOT NULL DEFAULT '30',
  `DaysLimits` int(11) NOT NULL DEFAULT '21',
  `Totalexemptsuppliesnotexceed` int(11) NOT NULL,
  `TotalexemptsuppliesnotexceedPercentage` int(11) NOT NULL,
  `suppGSTregistrationVerifyFrequency` int(20) NOT NULL DEFAULT '1',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_preference`
--


--
-- Table structure for table `comp_gst_report`
--

CREATE TABLE `comp_gst_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `ammendment` int(2) DEFAULT '0',
  `A1` varchar(12) NOT NULL DEFAULT '0',
  `A2` varchar(64) NOT NULL DEFAULT '0',
  `B3a` date DEFAULT NULL,
  `B3b` date DEFAULT NULL,
  `B4` date DEFAULT NULL,
  `B5a` double DEFAULT NULL,
  `B5b` double DEFAULT NULL,
  `B6a` double DEFAULT NULL,
  `B6b` double DEFAULT NULL,
  `B7` double DEFAULT NULL,
  `B8` double DEFAULT NULL,
  `B9` double DEFAULT NULL,
  `C10` double DEFAULT NULL,
  `C11` double DEFAULT NULL,
  `C12` double DEFAULT NULL,
  `C13` double DEFAULT NULL,
  `C14` double DEFAULT NULL,
  `C15` double DEFAULT NULL,
  `C16` double DEFAULT NULL,
  `C17` double DEFAULT NULL,
  `C18` double DEFAULT NULL,
  `C19a1` varchar(32) DEFAULT NULL,
  `C19a2` double DEFAULT NULL,
  `C19b1` varchar(32) DEFAULT NULL,
  `C19b2` double DEFAULT NULL,
  `C19c1` varchar(32) DEFAULT NULL,
  `C19c2` double DEFAULT NULL,
  `C19d1` varchar(32) DEFAULT NULL,
  `C19d2` double DEFAULT NULL,
  `C19e1` varchar(32) DEFAULT NULL,
  `C19e2` double DEFAULT NULL,
  `C19f` double DEFAULT NULL,
  `C19g` double DEFAULT NULL,
  `D20` varchar(128) DEFAULT NULL,
  `D21a` varchar(16) DEFAULT NULL,
  `D21b` varchar(16) DEFAULT NULL,
  `D22` varchar(32) DEFAULT NULL,
  `D23` varchar(128) DEFAULT NULL,
  `D24` date DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `comp_gst_report`
--


--
-- Table structure for table `comp_gst_transaction`
--

CREATE TABLE `comp_gst_transaction` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `formNo` varchar(255) NOT NULL,
  `vendor_cust_name` varchar(255) NOT NULL,
  `type` varchar(255) NOT NULL,
  `gst_number` varchar(255) NOT NULL,
  `Description` text NOT NULL,
  `date` date NOT NULL,
  `reference` varchar(255) NOT NULL,
  `based_amount` double NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `reverse` tinyint(1) NOT NULL DEFAULT '0',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_transaction`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trir_before_insert_GST` BEFORE INSERT ON `comp_gst_transaction`

 FOR EACH ROW set new.serialNo = (select nextSerialNo 

                           from view_serial_comp_gst_transaction

                           where companyID = new.companyID) */;;
DELIMITER ;

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

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

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


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

CREATE TABLE `comp_historical_customer_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `taxID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `amount` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `total` double NOT NULL,
  `totalAmount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  `updateAble` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_historical_customer_invoice` VALUES (1,1,4,127,'','2016-01-13','',0,0,0,0,0,0,0,0,76,'2016-01-13 03:35:28',0,'2016-01-13 03:35:41',1,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalcusinv_add_serialNo` BEFORE INSERT ON `comp_historical_customer_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo from view_serial_comp_historical_customer_invoice where companyID = new.companyID) */;;
DELIMITER ;

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

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

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

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

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

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

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


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

CREATE TABLE `comp_item_category` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=132 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_item_category` VALUES (130,3,'100','WIRING','ELEKTRIK','KERJA-KERJA ELEKTRIKAL',0,0,'2015-06-22 19:45:55',75,'2015-06-23 07:11:19',0),(131,3,'TSSB','COMPREHENSIVE MAINTENANT','PABX','MAINTENANT TELEFON',0,0,'2015-06-23 01:09:14',75,'2015-06-23 07:10:28',0);

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

CREATE TABLE `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_jl_seq` VALUES (1,3,2,'AR',2015,5,5),(2,3,2,'AR',2015,4,3),(3,3,2,'AR',2015,7,27),(4,3,2,'AR',2015,6,4),(5,3,2,'AR',2015,8,4),(6,3,2,'AR',2015,9,2),(7,3,3,'AP',2015,7,3),(8,3,3,'AP',2015,8,5),(9,3,3,'AP',2015,9,7),(10,3,3,'AP',2015,12,21),(11,3,3,'AP',2015,10,5),(12,3,2,'AR',2015,10,3),(13,3,2,'AR',2015,12,5),(14,4,2,'AR',2015,10,7),(15,3,3,'AP',2015,11,36),(16,3,2,'AR',2015,11,12),(17,4,3,'AP',2015,10,6),(18,4,3,'AP',2015,11,21),(19,4,3,'AP',2015,12,4),(20,4,2,'AR',2015,11,1),(21,4,2,'AR',2015,12,2);

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

CREATE TABLE `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `status` (`status`),
  KEY `journalID` (`journalID`)
) ENGINE=InnoDB AUTO_INCREMENT=126 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_journal` VALUES (1,3,'AR20150500000001','Posting Direct Sales Invoices [ MTKK022/TM(15)[00000002] ]',NULL,NULL,2,'2015-05-29',NULL,5,2015,2374.4,2374.4,0,1,NULL,75,'2015-07-02 06:37:37','MTKK022/TM(15)[00000002]',0),(2,3,'AR20150400000001','Posting Direct Sales Invoices [ MTKK019/TM(15)[00000003] ]',NULL,NULL,2,'2015-04-17',NULL,4,2015,10123,10123,0,1,NULL,75,'2015-07-02 07:14:27','MTKK019/TM(15)[00000003]',0),(3,3,'AR20150400000002','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-04-17',NULL,4,2015,0,0,0,0,NULL,75,'2015-07-02 07:14:36',NULL,1),(4,3,'AR20150700000001','Posting Direct Sales Invoices [ MTKK004/TSSSB(15)[00000005] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,13949.6,13949.6,0,0,NULL,75,'2015-07-03 01:13:24','MTKK004/TSSSB(15)[00000005]',1),(5,3,'AR20150500000002','Posting Direct Sales Invoices [ MTKK 021/TM(15)[00000006] ]',NULL,NULL,2,'2015-05-29',NULL,5,2015,3487.4,3487.4,0,0,NULL,75,'2015-07-03 01:17:31','MTKK 021/TM(15)[00000006]',1),(6,3,'AR20150700000002','Posting Direct Sales Invoices [ MTKK 021/TM(15)[00000007] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,3487.4,3487.4,0,0,NULL,75,'2015-07-03 01:19:24','MTKK 021/TM(15)[00000007]',1),(7,3,'AR20150700000003','Posting Direct Sales Invoices [ MTKK024/TM(15)[00000014] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,10335,10335,0,0,NULL,75,'2015-07-03 02:24:15','MTKK024/TM(15)[00000014]',1),(8,3,'AR20150700000004','Posting Direct Sales Invoices [ MTKK024/TM(15)[00000015] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,10335,10335,0,0,NULL,75,'2015-07-03 02:26:29','MTKK024/TM(15)[00000015]',1),(9,3,'AR20150700000005','Posting Direct Sales Invoices [ MTKK 021/TM(15)[00000008] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,3487.4,3487.4,0,0,NULL,75,'2015-07-03 02:26:38','MTKK 021/TM(15)[00000008]',1),(10,3,'AR20150700000006','Posting Direct Sales Invoices [ MTKK 021/TM(15)[00000009] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,3487.4,3487.4,0,0,NULL,75,'2015-07-03 02:26:38','MTKK 021/TM(15)[00000009]',1),(11,3,'AR20150700000007','Posting Direct Sales Invoices [ MTKK006/TSSSB(15)[00000017] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,13949.6,13949.6,0,1,NULL,75,'2015-07-07 07:21:13','MTKK006/TSSSB(15)[00000017]',0),(12,3,'AR20150500000003','Posting Direct Sales Invoices [ MTKK020/TM(15)[00000020] ]',NULL,NULL,2,'2015-05-11',NULL,5,2015,10176,10176,0,1,NULL,75,'2015-07-07 07:25:27','MTKK020/TM(15)[00000020]',0),(13,3,'AR20150700000008','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-07-07',NULL,7,2015,0,0,0,0,NULL,75,'2015-07-07 07:42:40',NULL,1),(14,3,'AR20150700000009','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-07-06',NULL,7,2015,0,0,0,0,NULL,75,'2015-07-07 07:42:41',NULL,1),(15,3,'AR20150700000010','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-07-07',NULL,7,2015,0,0,0,0,NULL,75,'2015-07-07 07:44:59',NULL,1),(16,3,'AR20150700000011','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-07-07',NULL,7,2015,0,0,0,0,NULL,75,'2015-07-07 07:44:59',NULL,1),(17,3,'AR20150700000012','Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,13949.6,13949.6,0,1,NULL,75,'2015-07-07 09:09:15','SCN[00000001][00000001]',0),(18,3,'AR20150700000013','Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]',NULL,NULL,2,'2015-07-03',NULL,7,2015,14739.2,14739.2,0,1,NULL,75,'2015-07-07 09:09:30','SCN[00000001][00000001]',0),(19,3,'AR20150500000004','Posting Direct Sales Invoices [ MTKK09/TM(15)[00000026] ]',NULL,NULL,2,'2015-05-11',NULL,5,2015,10070,10070,0,1,NULL,75,'2015-07-09 04:22:42','MTKK09/TM(15)[00000026]',0),(20,3,'AR20150500000005','Posting Direct Sales Invoices [ MTKK021/TM(15)[00000024] ]',NULL,NULL,2,'2015-05-29',NULL,5,2015,3487.4,3487.4,0,1,NULL,75,'2015-07-09 04:22:54','MTKK021/TM(15)[00000024]',0),(21,3,'AR20150700000014','Posting Direct Sales Invoices [ MTKK09/TM(15)[00000027] ]',NULL,NULL,2,'2015-07-09',NULL,7,2015,10070,10070,0,0,NULL,75,'2015-07-09 06:57:27','MTKK09/TM(15)[00000027]',1),(22,3,'AR20150700000015','Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]',NULL,NULL,2,'2015-07-10',NULL,7,2015,3487.4,3487.4,0,1,NULL,75,'2015-07-10 08:32:28','SCN[00000002][00000002]',0),(23,3,'AR20150700000016','Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]',NULL,NULL,2,'2015-07-10',NULL,7,2015,3684.8,3684.8,0,1,NULL,75,'2015-07-10 08:32:31','SCN[00000002][00000002]',0),(24,3,'AR20150600000001','Posting Direct Sales Invoices [ MTKK026/TM(15)[00000012] ]',NULL,NULL,2,'2015-06-23',NULL,6,2015,5194,5194,0,1,NULL,75,'2015-07-10 09:03:17','MTKK026/TM(15)[00000012]',0),(25,3,'AR20150600000002','Posting Direct Sales Invoices [ MTKK005/TSSSB(15)[00000013] ]',NULL,NULL,2,'2015-06-17',NULL,6,2015,13949.6,13949.6,0,1,NULL,75,'2015-07-10 09:03:18','MTKK005/TSSSB(15)[00000013]',0),(26,3,'AR20150600000003','Posting Direct Sales Invoices [ MTKK025/TM(15)[00000011] ]',NULL,NULL,2,'2015-06-15',NULL,6,2015,3148.2,3148.2,0,1,NULL,75,'2015-07-10 09:03:19','MTKK025/TM(15)[00000011]',0),(27,3,'AR20150600000004','Posting Direct Sales Invoices [ MTKK024/TM(15)[00000010] ]',NULL,NULL,2,'2015-06-04',NULL,6,2015,10335,10335,0,1,NULL,75,'2015-07-10 09:03:20','MTKK024/TM(15)[00000010]',0),(28,3,'AR20150700000017','Posting Sales Credit Note Confirm [ MTKK09/TM(15)[00000003][00000003] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,10070,10070,0,1,NULL,75,'2015-07-22 02:40:48','MTKK09/TM(15)[00000003][00000003]',0),(29,3,'AR20150700000018','Posting Sales Credit Note Confirm [ MTKK09/TM(15)[00000003][00000003] ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,10640,10640,0,1,NULL,75,'2015-07-22 02:40:52','MTKK09/TM(15)[00000003][00000003]',0),(30,3,'AR20150700000019','Posting Direct Sales Invoices [ MTKK027/TM(15)[00000019] ]',NULL,NULL,2,'2015-07-06',NULL,7,2015,3031.6,3031.6,0,1,NULL,75,'2015-07-22 03:02:26','MTKK027/TM(15)[00000019]',0),(31,3,'AR20150700000020','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,0,0,0,0,NULL,75,'2015-07-22 03:04:16',NULL,1),(32,3,'AR20150700000021','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,0,0,0,0,NULL,75,'2015-07-22 03:04:16',NULL,1),(33,3,'AR20150700000022','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,0,0,0,0,NULL,75,'2015-07-22 03:15:30',NULL,1),(34,3,'AR20150700000023','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-07-22',NULL,7,2015,0,0,0,0,NULL,75,'2015-07-22 03:15:31',NULL,1),(35,3,'AR20150700000024','Posting Direct Sales Invoices [ MTKK07/TSSSB(15)[00000038] ]',NULL,NULL,2,'2015-07-29',NULL,7,2015,13949.6,13949.6,0,0,NULL,75,'2015-07-29 02:36:39','MTKK07/TSSSB(15)[00000038]',1),(36,3,'AR20150700000025','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-07-29',NULL,7,2015,0,0,0,0,NULL,75,'2015-07-29 02:42:18',NULL,1),(37,3,'AR20150400000003','Posting Direct Sales Invoices [ MTKK04/TSSSB(15)[00000004] ]',NULL,NULL,2,'2015-04-24',NULL,4,2015,13949.6,13949.6,0,1,NULL,75,'2015-07-29 07:36:44','MTKK04/TSSSB(15)[00000004]',0),(38,3,'AR20150700000026','Posting Direct Sales Invoices [ MTKK09/TM(15)[00000048] ]',NULL,NULL,2,'2015-07-29',NULL,7,2015,10070,10070,0,0,NULL,75,'2015-08-07 08:47:16','MTKK09/TM(15)[00000048]',1),(39,3,'AR20150700000027','Posting Direct Sales Invoices [ MTKK07/TSSSB(15)[00000053] ]',NULL,NULL,2,'2015-07-29',NULL,7,2015,13949.6,13949.6,0,1,NULL,75,'2015-08-07 10:01:09','MTKK07/TSSSB(15)[00000053]',0),(40,3,'AR20150800000001','Posting Direct Sales Invoices [ MTKK008/TSSSB(15)[00000054] ]',NULL,NULL,2,'2015-08-24',NULL,8,2015,13949.6,13949.6,0,1,NULL,75,'2015-08-24 08:27:37','MTKK008/TSSSB(15)[00000054]',0),(41,3,'AR20150800000002','Posting Direct Sales Invoices [ MTKK/028/TM(15)[00000055] ]',NULL,NULL,2,'2015-08-26',NULL,8,2015,20244.73,20244.73,0,1,NULL,75,'2015-08-26 06:36:55','MTKK/028/TM(15)[00000055]',0),(42,3,'AR20150800000003','Posting Direct Sales Invoices [ MTKK028/TM(15)[00000058] ]',NULL,NULL,2,'2015-08-28',NULL,8,2015,9720.2,9720.2,0,1,NULL,75,'2015-09-30 06:02:55','MTKK028/TM(15)[00000058]',0),(43,3,'AR20150900000001','Posting Direct Sales Invoices [ MTKK30/TM(15)[00000059] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,4377.8,4377.8,0,1,NULL,75,'2015-09-30 06:03:25','MTKK30/TM(15)[00000059]',0),(44,3,'AR20150900000002','Posting Direct Sales Invoices [ MTKK029/TM(15)[00000057] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,10524.53,10524.53,0,1,NULL,75,'2015-09-30 06:03:26','MTKK029/TM(15)[00000057]',0),(45,3,'AR20150800000004','Posting Sales Credit Note Confirm [ SCN MTKK/028/TM(15)[00000005][00000005] ]',NULL,NULL,2,'2015-08-26',NULL,8,2015,20244.73,20244.73,0,1,NULL,75,'2015-09-30 06:16:31','SCN MTKK/028/TM(15)[00000005][00000005]',0),(46,3,'AP20150700000001','Purchase Invoice Confirm [ PI/SP 42[00000005] ]',NULL,NULL,3,'2015-07-11',NULL,7,2015,185.5,185.5,0,1,NULL,75,'2015-10-22 06:43:04','PI/SP 42[00000005]',0),(47,3,'AP20150700000002','Purchase Invoice Confirm [ PI / SP43[00000006] ]',NULL,NULL,3,'2015-07-11',NULL,7,2015,1215,1215,0,1,NULL,75,'2015-10-22 06:43:05','PI / SP43[00000006]',0),(48,3,'AP20150700000003','Purchase Invoice Confirm [ PI SP47[00000010] ]',NULL,NULL,3,'2015-07-09',NULL,7,2015,1421.9,1421.9,0,1,NULL,75,'2015-10-22 06:43:06','PI SP47[00000010]',0),(49,3,'AP20150800000001','Purchase Invoice Confirm [ PI/ SP45[00000008] ]',NULL,NULL,3,'2015-08-24',NULL,8,2015,447.4,447.4,0,1,NULL,75,'2015-10-22 06:43:28','PI/ SP45[00000008]',0),(50,3,'AP20150800000002','Purchase Invoice Confirm [ PI/ SP46[00000009] ]',NULL,NULL,3,'2015-08-17',NULL,8,2015,64.65,64.65,0,1,NULL,75,'2015-10-22 06:43:28','PI/ SP46[00000009]',0),(51,3,'AP20150800000003','Purchase Invoice Confirm [ PI/ SP48[00000011] ]',NULL,NULL,3,'2015-08-30',NULL,8,2015,114.4,114.4,0,1,NULL,75,'2015-10-22 06:43:29','PI/ SP48[00000011]',0),(52,3,'AP20150800000004','Purchase Invoice Confirm [ PI/ SP49[00000012] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,1696,1696,0,1,NULL,75,'2015-10-22 06:43:30','PI/ SP49[00000012]',0),(53,3,'AP20150800000005','Purchase Invoice Confirm [ PI /SP44[00000022] ]',NULL,NULL,3,'2015-08-17',NULL,8,2015,24.15,24.15,0,1,NULL,75,'2015-10-22 06:43:31','PI /SP44[00000022]',0),(54,3,'AP20150900000001','Purchase Invoice Confirm [ PI/ SP50[00000013] ]',NULL,NULL,3,'2015-09-02',NULL,9,2015,318,318,0,1,NULL,75,'2015-10-22 06:44:05','PI/ SP50[00000013]',0),(55,3,'AP20150900000002','Purchase Invoice Confirm [ PI/ SP51[00000014] ]',NULL,NULL,3,'2015-09-02',NULL,9,2015,261.82,261.82,0,1,NULL,75,'2015-10-22 06:44:06','PI/ SP51[00000014]',0),(56,3,'AP20150900000003','Purchase Invoice Confirm [ PI/ SP53[00000015] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,53,53,0,1,NULL,75,'2015-10-22 06:44:06','PI/ SP53[00000015]',0),(57,3,'AP20150900000004','Purchase Invoice Confirm [ PI/ SP54[00000016] ]',NULL,NULL,3,'2015-09-04',NULL,9,2015,2560,2560,0,1,NULL,75,'2015-10-22 06:44:07','PI/ SP54[00000016]',0),(58,3,'AP20150900000005','Purchase Invoice Confirm [ PI/ SP55[00000017] ]',NULL,NULL,3,'2015-09-07',NULL,9,2015,231.23,231.23,0,1,NULL,75,'2015-10-22 06:44:08','PI/ SP55[00000017]',0),(59,3,'AP20150900000006','Purchase Invoice Confirm [ PI/ SP56[00000018] ]',NULL,NULL,3,'2015-09-12',NULL,9,2015,190.8,190.8,0,1,NULL,75,'2015-10-22 06:44:08','PI/ SP56[00000018]',0),(60,3,'AP20150900000007','Purchase Invoice Confirm [ PI/ SP57[00000019] ]',NULL,NULL,3,'2015-09-18',NULL,9,2015,657.2,657.2,0,1,NULL,75,'2015-10-22 06:44:09','PI/ SP57[00000019]',0),(66,3,'AP20151000000001','Purchase Invoice Confirm [ PI/SP64[00000030] ]',NULL,NULL,3,'2015-10-17',NULL,10,2015,20,20,0,1,NULL,75,'2015-12-15 08:02:52','PI/SP64[00000030]',0),(67,3,'AP20151000000002','Purchase Invoice Confirm [ PI/ SP65[00000031] ]',NULL,NULL,3,'2015-10-17',NULL,10,2015,63.6,63.6,0,1,NULL,75,'2015-12-15 08:02:53','PI/ SP65[00000031]',0),(68,3,'AP20151000000003','Purchase Invoice Confirm [ PI/SP72[00000038] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,1294.37,1294.37,0,1,NULL,75,'2015-12-15 08:02:53','PI/SP72[00000038]',0),(69,3,'AP20151000000004','Purchase Invoice Confirm [ PI/SP73[00000039] ]',NULL,NULL,3,'2015-10-09',NULL,10,2015,249.1,249.1,0,1,NULL,75,'2015-12-15 08:02:54','PI/SP73[00000039]',0),(70,3,'AP20151000000005','Purchase Invoice Confirm [ PI / SP75[00000041] ]',NULL,NULL,3,'2015-10-19',NULL,10,2015,1330.8,1330.8,0,1,NULL,75,'2015-12-15 08:02:55','PI / SP75[00000041]',0),(77,3,'AR20151200000004','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-15',NULL,12,2015,0,0,0,1,NULL,75,'2015-12-15 08:08:47',NULL,0),(78,3,'AR20151200000005','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-15',NULL,12,2015,0,0,0,1,NULL,75,'2015-12-15 08:08:48',NULL,0),(79,3,'AP20151200000016','Purchase Invoice Confirm [ PI/SP82[00000123] ]',NULL,NULL,3,'2015-12-03',NULL,12,2015,2120,2120,0,1,NULL,75,'2016-01-13 01:59:45','PI/SP82[00000123]',0),(80,3,'AP20151200000017','Purchase Invoice Confirm [ PI/SP83[00000124] ]',NULL,NULL,3,'2015-12-29',NULL,12,2015,621,621,0,1,NULL,75,'2016-01-13 01:59:45','PI/SP83[00000124]',0),(81,3,'AP20151200000018','Purchase Invoice Confirm [ PI/SP85[00000126] ]',NULL,NULL,3,'2015-12-29',NULL,12,2015,600,600,0,1,NULL,75,'2016-01-13 01:59:46','PI/SP85[00000126]',0),(82,3,'AP20151200000019','Purchase Invoice Confirm [ PI/SP86[00000127] ]',NULL,NULL,3,'2015-12-29',NULL,12,2015,150,150,0,1,NULL,75,'2016-01-13 01:59:46','PI/SP86[00000127]',0),(83,3,'AP20151200000020','Purchase Invoice Confirm [ PI/SP87[00000128] ]',NULL,NULL,3,'2015-12-29',NULL,12,2015,117,117,0,1,NULL,75,'2016-01-13 01:59:47','PI/SP87[00000128]',0),(84,3,'AP20151200000021','Purchase Invoice Confirm [ PI/SP84[00000129] ]',NULL,NULL,3,'2015-12-29',NULL,12,2015,300,300,0,1,NULL,75,'2016-01-13 01:59:47','PI/SP84[00000129]',0),(85,3,'AP20151100000033','Purchase Invoice Confirm [ PI/SP74[00000040] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,1466,1466,0,0,NULL,75,'2016-01-13 02:02:28','PI/SP74[00000040]',0),(86,3,'AP20151100000034','Purchase Invoice Confirm [ PI /SP76[00000042] ]',NULL,NULL,3,'2015-11-15',NULL,11,2015,50000,50000,0,0,NULL,75,'2016-01-13 02:02:29','PI /SP76[00000042]',0),(87,3,'AP20151100000035','Purchase Invoice Confirm [ PI /SP78[00000044] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,153.7,153.7,0,0,NULL,75,'2016-01-13 02:02:30','PI /SP78[00000044]',0),(88,3,'AP20151100000036','Purchase Invoice Confirm [ PI/SP79[00000045] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,113.95,113.95,0,0,NULL,75,'2016-01-13 02:02:31','PI/SP79[00000045]',0),(89,4,'AP20151000000001','Purchase Invoice Confirm [ PI/SP05[00000005] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,40,40,0,1,NULL,76,'2016-01-13 02:31:29','PI/SP05[00000005]',0),(90,4,'AP20151000000002','Purchase Invoice Confirm [ PI/SP06[00000006] ]',NULL,NULL,3,'2015-10-10',NULL,10,2015,10.5,10.5,0,1,NULL,76,'2016-01-13 02:31:30','PI/SP06[00000006]',0),(91,4,'AP20151000000003','Purchase Invoice Confirm [ PI/SP07[00000007] ]',NULL,NULL,3,'2015-10-30',NULL,10,2015,176,176,0,1,NULL,76,'2016-01-13 02:31:30','PI/SP07[00000007]',0),(92,4,'AP20151000000004','Purchase Invoice Confirm [ PI/SP08[00000008] ]',NULL,NULL,3,'2015-10-30',NULL,10,2015,24.05,24.05,0,1,NULL,76,'2016-01-13 02:31:31','PI/SP08[00000008]',0),(93,4,'AP20151000000005','Purchase Invoice Confirm [ PI/SP09[00000009] ]',NULL,NULL,3,'2015-10-31',NULL,10,2015,38.7,38.7,0,1,NULL,76,'2016-01-13 02:31:32','PI/SP09[00000009]',0),(94,4,'AP20151000000006','Purchase Invoice Confirm [ PI/SP10[00000010] ]',NULL,NULL,3,'2015-10-31',NULL,10,2015,10.2,10.2,0,1,NULL,76,'2016-01-13 02:31:33','PI/SP10[00000010]',0),(95,4,'AP20151100000001','Purchase Invoice Confirm [ PI/SP28[00000028] ]',NULL,NULL,3,'2015-11-30',NULL,11,2015,140,140,0,1,NULL,76,'2016-01-13 02:32:44','PI/SP28[00000028]',0),(96,4,'AP20151100000002','Purchase Invoice Confirm [ PI / SP01[00000001] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,27.5,27.5,0,1,NULL,76,'2016-01-13 02:32:44','PI / SP01[00000001]',0),(97,4,'AP20151100000003','Purchase Invoice Confirm [ PI/SP02[00000002] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,51.41,51.41,0,1,NULL,76,'2016-01-13 02:32:44','PI/SP02[00000002]',0),(98,4,'AP20151100000004','Purchase Invoice Confirm [ PI/SP03[00000003] ]',NULL,NULL,3,'2015-11-26',NULL,11,2015,70,70,0,1,NULL,76,'2016-01-13 02:32:45','PI/SP03[00000003]',0),(99,4,'AP20151100000005','Purchase Invoice Confirm [ PI/SP04[00000004] ]',NULL,NULL,3,'2015-11-26',NULL,11,2015,550,550,0,1,NULL,76,'2016-01-13 02:32:46','PI/SP04[00000004]',0),(100,4,'AP20151100000006','Purchase Invoice Confirm [ PI/SP11[00000011] ]',NULL,NULL,3,'2015-11-01',NULL,11,2015,26.3,26.3,0,1,NULL,76,'2016-01-13 02:32:47','PI/SP11[00000011]',0),(101,4,'AP20151100000007','Purchase Invoice Confirm [ PI/SP12[00000012] ]',NULL,NULL,3,'2015-11-01',NULL,11,2015,4.2,4.2,0,1,NULL,76,'2016-01-13 02:32:47','PI/SP12[00000012]',0),(102,4,'AP20151100000008','Purchase Invoice Confirm [ PI/SP13[00000013] ]',NULL,NULL,3,'2015-11-02',NULL,11,2015,27.55,27.55,0,1,NULL,76,'2016-01-13 02:32:48','PI/SP13[00000013]',0),(103,4,'AP20151100000009','Purchase Invoice Confirm [ PI/SP14[00000014] ]',NULL,NULL,3,'2015-11-07',NULL,11,2015,20,20,0,1,NULL,76,'2016-01-13 02:32:49','PI/SP14[00000014]',0),(104,4,'AP20151100000010','Purchase Invoice Confirm [ PI/SP15[00000015] ]',NULL,NULL,3,'2015-11-07',NULL,11,2015,155,155,0,1,NULL,76,'2016-01-13 02:32:49','PI/SP15[00000015]',0),(105,4,'AP20151100000011','Purchase Invoice Confirm [ PI/SP16[00000016] ]',NULL,NULL,3,'2015-11-07',NULL,11,2015,4.5,4.5,0,1,NULL,76,'2016-01-13 02:32:50','PI/SP16[00000016]',0),(106,4,'AP20151100000012','Purchase Invoice Confirm [ PI/SP17[00000017] ]',NULL,NULL,3,'2015-11-08',NULL,11,2015,97,97,0,1,NULL,76,'2016-01-13 02:32:51','PI/SP17[00000017]',0),(107,4,'AP20151100000013','Purchase Invoice Confirm [ PI/SP18[00000018] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,1817.9,1817.9,0,1,NULL,76,'2016-01-13 02:32:51','PI/SP18[00000018]',0),(108,4,'AP20151100000014','Purchase Invoice Confirm [ PI/SP19[00000019] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,81.1,81.1,0,1,NULL,76,'2016-01-13 02:32:52','PI/SP19[00000019]',0),(109,4,'AP20151100000015','Purchase Invoice Confirm [ PI/SP20[00000020] ]',NULL,NULL,3,'2015-11-22',NULL,11,2015,638,638,0,1,NULL,76,'2016-01-13 02:32:54','PI/SP20[00000020]',0),(110,4,'AP20151100000016','Purchase Invoice Confirm [ PI/SP21[00000021] ]',NULL,NULL,3,'2015-11-22',NULL,11,2015,162.71,162.71,0,1,NULL,76,'2016-01-13 02:32:55','PI/SP21[00000021]',0),(111,4,'AP20151100000017','Purchase Invoice Confirm [ PI/SP22[00000022] ]',NULL,NULL,3,'2015-11-21',NULL,11,2015,689.64,689.64,0,1,NULL,76,'2016-01-13 02:32:56','PI/SP22[00000022]',0),(112,4,'AP20151100000018','Purchase Invoice Confirm [ PI/SP23[00000023] ]',NULL,NULL,3,'2015-11-22',NULL,11,2015,59,59,0,1,NULL,76,'2016-01-13 02:32:57','PI/SP23[00000023]',0),(113,4,'AP20151100000019','Purchase Invoice Confirm [ PI/SP24[00000024] ]',NULL,NULL,3,'2015-11-22',NULL,11,2015,199,199,0,1,NULL,76,'2016-01-13 02:32:58','PI/SP24[00000024]',0),(114,4,'AP20151100000020','Purchase Invoice Confirm [ PI/SP25[00000025] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,20,20,0,1,NULL,76,'2016-01-13 02:32:58','PI/SP25[00000025]',0),(115,4,'AP20151100000021','Purchase Invoice Confirm [ PI/SP26[00000026] ]',NULL,NULL,3,'2015-11-26',NULL,11,2015,24,24,0,1,NULL,76,'2016-01-13 02:32:59','PI/SP26[00000026]',0),(116,4,'AP20151200000001','Purchase Invoice Confirm [ PI/SP27[00000027] ]',NULL,NULL,3,'2015-12-01',NULL,12,2015,9.5,9.5,0,1,NULL,76,'2016-01-13 02:33:27','PI/SP27[00000027]',0),(117,4,'AP20151200000002','Purchase Invoice Confirm [ PI/SP29[00000029] ]',NULL,NULL,3,'2015-12-01',NULL,12,2015,280,280,0,1,NULL,76,'2016-01-13 02:33:28','PI/SP29[00000029]',0),(118,4,'AP20151200000003','Purchase Invoice Confirm [ PI/SP30[00000030] ]',NULL,NULL,3,'2015-12-29',NULL,12,2015,48,48,0,1,NULL,76,'2016-01-13 02:33:28','PI/SP30[00000030]',0),(119,4,'AP20151200000004','Purchase Invoice Confirm [ PI/SP31[00000031] ]',NULL,NULL,3,'2015-12-29',NULL,12,2015,49.5,49.5,0,1,NULL,76,'2016-01-13 02:33:30','PI/SP31[00000031]',0),(120,4,'AR20151000000005','Posting Direct Sales Invoices [ 00000007[00000007] ]',NULL,NULL,2,'2015-10-21',NULL,10,2015,5194,5194,0,1,NULL,76,'2016-01-15 03:38:22','00000007[00000007]',0),(121,4,'AR20151000000006','Posting Direct Sales Invoices [ 00000004[00000002] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,3699.4,3699.4,0,1,NULL,76,'2016-01-15 03:38:23','00000004[00000002]',0),(122,4,'AR20151000000007','Posting Direct Sales Invoices [ 00000005[00000003] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,10562.9,10562.9,0,1,NULL,76,'2016-01-15 03:38:23','00000005[00000003]',0),(123,4,'AR20151100000001','Posting Direct Sales Invoices [ 00000008[00000005] ]',NULL,NULL,2,'2015-11-30',NULL,11,2015,21594.74,21594.74,0,1,NULL,76,'2016-01-15 03:38:39','00000008[00000005]',0),(124,4,'AR20151200000001','Posting Direct Sales Invoices [ 00000009[00000013] ]',NULL,NULL,2,'2015-12-10',NULL,12,2015,10335,10335,0,1,NULL,76,'2016-01-15 03:42:18','00000009[00000013]',0),(125,4,'AR20151200000002','Posting Direct Sales Invoices [ 00000010[00000014] ]',NULL,NULL,2,'2015-12-04',NULL,12,2015,76560.41,76560.41,0,1,NULL,76,'2016-01-15 03:42:18','00000010[00000014]',0);

--
-- Table structure for table `comp_journal_detail`
--

CREATE TABLE `comp_journal_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `journalID` varchar(50) DEFAULT '0',
  `sequence` int(11) DEFAULT '0',
  `acctCode` int(11) DEFAULT '0',
  `projectID` int(11) DEFAULT '0',
  `description` varchar(200) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `currencyID` int(11) DEFAULT '0',
  `currency_amount` double DEFAULT '0',
  `exchange_rate` double DEFAULT '0',
  `enter_exchange_rate` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `formNo` varchar(50) DEFAULT NULL,
  `supplier` varchar(200) DEFAULT NULL,
  `line` int(11) DEFAULT NULL,
  `status` smallint(2) DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `journalID` (`journalID`),
  KEY `comp_acc_det` (`companyID`,`acctCode`,`period`,`year`,`status`,`is_delete`),
  KEY `companyID` (`companyID`),
  KEY `acctCode` (`acctCode`),
  KEY `period` (`period`),
  KEY `year` (`year`),
  KEY `status` (`status`),
  KEY `is_delete` (`is_delete`)
) ENGINE=InnoDB AUTO_INCREMENT=483 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `comp_journal_detail`
--

INSERT INTO `comp_journal_detail` VALUES (1,3,'AR20150500000001',1,128,0,'Premilinari (1 unit )',0,300,1,300,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-02 06:37:37',NULL,'2015-07-02 06:39:06',0,0),(2,3,'AR20150500000001',2,141,0,'Premilinari (1 unit )',300,0,1,300,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-02 06:37:37',NULL,'2015-07-02 06:39:06',0,0),(3,3,'AR20150500000001',3,128,0,'Premilinari (1 unit )',0,18,1,18,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-02 06:37:37',NULL,'2015-07-02 06:39:06',0,0),(4,3,'AR20150500000001',4,40,0,'Premilinari (1 unit )',18,0,1,18,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-02 06:37:37',NULL,'2015-07-02 06:39:06',0,0),(5,3,'AR20150500000001',5,128,0,'Power Point (3 unit)',0,540,1,540,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-07-02 06:37:37',NULL,'2015-07-02 06:39:06',0,0),(6,3,'AR20150500000001',6,141,0,'Power Point (3 unit)',540,0,1,540,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-07-02 06:37:37',NULL,'2015-07-02 06:39:06',0,0),(7,3,'AR20150500000001',7,128,0,'Power Point (3 unit)',0,32.4,1,32.4,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-07-02 06:37:38',NULL,'2015-07-02 06:39:06',0,0),(8,3,'AR20150500000001',8,40,0,'Power Point (3 unit)',32.4,0,1,32.4,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-07-02 06:37:38',NULL,'2015-07-02 06:39:06',0,0),(9,3,'AR20150500000001',9,128,0,'Membekal & Memasang line Network ( 5 unit)',0,1400,1,1400,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',3,1,75,'2015-07-02 06:37:38',NULL,'2015-07-02 06:39:06',0,0),(10,3,'AR20150500000001',10,141,0,'Membekal & Memasang line Network ( 5 unit)',1400,0,1,1400,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',3,1,75,'2015-07-02 06:37:38',NULL,'2015-07-02 06:39:06',0,0),(11,3,'AR20150500000001',11,128,0,'Membekal & Memasang line Network ( 5 unit)',0,84,1,84,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',3,1,75,'2015-07-02 06:37:38',NULL,'2015-07-02 06:39:06',0,0),(12,3,'AR20150500000001',12,40,0,'Membekal & Memasang line Network ( 5 unit)',84,0,1,84,1,0,5,2015,'MTKK022/TM(15)[00000002]','TELEKOM MALAYSIA BERHAD',3,1,75,'2015-07-02 06:37:38',NULL,'2015-07-02 06:39:06',0,0),(13,3,'AR20150400000001',1,128,0,'FLOURESCENT TUBE 4\' 36 W( cool white) -300 unit )',0,1560,1,1560,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(14,3,'AR20150400000001',2,142,0,'FLOURESCENT TUBE 4\' 36 W( cool white) -300 unit )',1560,0,1,1560,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(15,3,'AR20150400000001',3,128,0,'FLOURESCENT TUBE 4\' 36 W( cool white) -300 unit )',0,93.6,1,93.6,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(16,3,'AR20150400000001',4,40,0,'FLOURESCENT TUBE 4\' 36 W( cool white) -300 unit )',93.6,0,1,93.6,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(17,3,'AR20150400000001',5,128,0,'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )',0,1750,1,1750,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(18,3,'AR20150400000001',6,142,0,'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )',1750,0,1,1750,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(19,3,'AR20150400000001',7,128,0,'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )',0,105,1,105,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(20,3,'AR20150400000001',8,40,0,'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )',105,0,1,105,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(21,3,'AR20150400000001',9,128,0,'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)',0,2600,1,2600,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',3,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(22,3,'AR20150400000001',10,142,0,'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)',2600,0,1,2600,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',3,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(23,3,'AR20150400000001',11,128,0,'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)',0,156,1,156,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',3,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(24,3,'AR20150400000001',12,40,0,'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)',156,0,1,156,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',3,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(25,3,'AR20150400000001',13,128,0,'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)',0,1920,1,1920,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',4,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(26,3,'AR20150400000001',14,142,0,'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)',1920,0,1,1920,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',4,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(27,3,'AR20150400000001',15,128,0,'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)',0,115.2,1,115.2,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',4,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(28,3,'AR20150400000001',16,40,0,'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)',115.2,0,1,115.2,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',4,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(29,3,'AR20150400000001',17,128,0,'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)',0,860,1,860,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',5,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(30,3,'AR20150400000001',18,142,0,'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)',860,0,1,860,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',5,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(31,3,'AR20150400000001',19,128,0,'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)',0,51.6,1,51.6,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',5,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(32,3,'AR20150400000001',20,40,0,'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)',51.6,0,1,51.6,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',5,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(33,3,'AR20150400000001',21,128,0,'PLS BULB 2P/840 PIN ( cool white) - (100 unit)',0,860,1,860,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',6,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(34,3,'AR20150400000001',22,142,0,'PLS BULB 2P/840 PIN ( cool white) - (100 unit)',860,0,1,860,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',6,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(35,3,'AR20150400000001',23,128,0,'PLS BULB 2P/840 PIN ( cool white) - (100 unit)',0,51.6,1,51.6,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',6,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(36,3,'AR20150400000001',24,40,0,'PLS BULB 2P/840 PIN ( cool white) - (100 unit)',51.6,0,1,51.6,1,0,4,2015,'MTKK019/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD',6,1,75,'2015-07-02 07:14:27',NULL,'2015-08-07 10:04:33',0,0),(65,3,'AR20150700000007',1,180,0,'COMPREHENSIVE MAINTENANCE JUNE 2015 (100 unit)',0,13160,1,13160,1,0,7,2015,'MTKK006/TSSSB(15)[00000017]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-07 07:21:13',NULL,'2015-10-20 04:07:39',0,0),(66,3,'AR20150700000007',2,210,0,'COMPREHENSIVE MAINTENANCE JUNE 2015 (100 unit)',13160,0,1,13160,1,0,7,2015,'MTKK006/TSSSB(15)[00000017]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-07 07:21:13',NULL,'2015-10-20 04:07:39',0,0),(67,3,'AR20150700000007',3,180,0,'COMPREHENSIVE MAINTENANCE JUNE 2015 (100 unit)',0,789.6,1,789.6,1,0,7,2015,'MTKK006/TSSSB(15)[00000017]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-07 07:21:13',NULL,'2015-10-20 04:07:39',0,0),(68,3,'AR20150700000007',4,40,0,'COMPREHENSIVE MAINTENANCE JUNE 2015 (100 unit)',789.6,0,1,789.6,1,0,7,2015,'MTKK006/TSSSB(15)[00000017]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-07 07:21:13',NULL,'2015-10-20 04:07:39',0,0),(69,3,'AR20150500000003',1,128,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE',0,9600,1,9600,1,0,5,2015,'MTKK020/TM(15)[00000020]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-07 07:25:27',NULL,'2015-08-07 10:05:12',0,0),(70,3,'AR20150500000003',2,261,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE',9600,0,1,9600,1,0,5,2015,'MTKK020/TM(15)[00000020]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-07 07:25:27',NULL,'2015-08-07 10:05:12',0,0),(71,3,'AR20150500000003',3,128,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE',0,576,1,576,1,0,5,2015,'MTKK020/TM(15)[00000020]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-07 07:25:27',NULL,'2015-08-07 10:05:12',0,0),(72,3,'AR20150500000003',4,40,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE',576,0,1,576,1,0,5,2015,'MTKK020/TM(15)[00000020]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-07 07:25:27',NULL,'2015-08-07 10:05:12',0,0),(73,3,'AR20150700000012',1,210,0,'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)',0,13160,1,13160,1,0,7,2015,'SCN[00000001]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-07 09:09:15',NULL,'2015-10-20 04:07:39',0,0),(74,3,'AR20150700000012',2,180,0,'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)',13160,0,1,13160,1,0,7,2015,'SCN[00000001]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-07 09:09:15',NULL,'2015-10-20 04:07:39',0,0),(75,3,'AR20150700000012',3,40,0,'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)',0,789.6,1,789.6,1,0,7,2015,'SCN[00000001]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-07 09:09:15',NULL,'2015-10-20 04:07:39',0,0),(76,3,'AR20150700000012',4,180,0,'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)',789.6,0,1,789.6,1,0,7,2015,'SCN[00000001]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-07 09:09:15',NULL,'2015-10-20 04:07:39',0,0),(77,3,'AR20150500000004',1,200,0,'KERJA PEMBAIKAN TM RESORT CAMERON',0,9500,1,9500,1,0,5,2015,'MTKK09/TM(15)[00000026]','TELEKOM MALAYSIA BERHAD - TM TAMAN DESA',1,1,75,'2015-07-09 04:22:42',NULL,'2015-08-07 10:05:12',0,0),(78,3,'AR20150500000004',2,184,0,'KERJA PEMBAIKAN TM RESORT CAMERON',9500,0,1,9500,1,0,5,2015,'MTKK09/TM(15)[00000026]','TELEKOM MALAYSIA BERHAD - TM TAMAN DESA',1,1,75,'2015-07-09 04:22:42',NULL,'2015-08-07 10:05:12',0,0),(79,3,'AR20150500000004',3,200,0,'KERJA PEMBAIKAN TM RESORT CAMERON',0,570,1,570,1,0,5,2015,'MTKK09/TM(15)[00000026]','TELEKOM MALAYSIA BERHAD - TM TAMAN DESA',1,1,75,'2015-07-09 04:22:42',NULL,'2015-08-07 10:05:12',0,0),(80,3,'AR20150500000004',4,40,0,'KERJA PEMBAIKAN TM RESORT CAMERON',570,0,1,570,1,0,5,2015,'MTKK09/TM(15)[00000026]','TELEKOM MALAYSIA BERHAD - TM TAMAN DESA',1,1,75,'2015-07-09 04:22:42',NULL,'2015-08-07 10:05:12',0,0),(81,3,'AR20150500000005',1,128,0,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)',0,3290,1,3290,1,0,5,2015,'MTKK021/TM(15)[00000024]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-09 04:22:54',NULL,'2015-08-07 10:05:13',0,0),(82,3,'AR20150500000005',2,215,0,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)',3290,0,1,3290,1,0,5,2015,'MTKK021/TM(15)[00000024]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-09 04:22:54',NULL,'2015-08-07 10:05:13',0,0),(83,3,'AR20150500000005',3,128,0,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)',0,197.4,1,197.4,1,0,5,2015,'MTKK021/TM(15)[00000024]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-09 04:22:54',NULL,'2015-08-07 10:05:13',0,0),(84,3,'AR20150500000005',4,40,0,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)',197.4,0,1,197.4,1,0,5,2015,'MTKK021/TM(15)[00000024]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-09 04:22:54',NULL,'2015-08-07 10:05:13',0,0),(89,3,'AR20150700000015',1,212,0,'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM',0,3290,1,3290,1,0,7,2015,'SCN[00000002]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 08:32:29',NULL,'2015-10-20 04:07:40',0,0),(90,3,'AR20150700000015',2,174,0,'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM',3290,0,1,3290,1,0,7,2015,'SCN[00000002]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 08:32:29',NULL,'2015-10-20 04:07:40',0,0),(91,3,'AR20150700000015',3,40,0,'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM',0,197.4,1,197.4,1,0,7,2015,'SCN[00000002]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 08:32:29',NULL,'2015-10-20 04:07:40',0,0),(92,3,'AR20150700000015',4,174,0,'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM',197.4,0,1,197.4,1,0,7,2015,'SCN[00000002]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 08:32:29',NULL,'2015-10-20 04:07:40',0,0),(93,3,'AR20150600000001',1,128,0,'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)',0,4900,1,4900,1,0,6,2015,'MTKK026/TM(15)[00000012]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:17',NULL,'2015-08-07 10:05:33',0,0),(94,3,'AR20150600000001',2,205,0,'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)',4900,0,1,4900,1,0,6,2015,'MTKK026/TM(15)[00000012]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:17',NULL,'2015-08-07 10:05:33',0,0),(95,3,'AR20150600000001',3,128,0,'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)',0,294,1,294,1,0,6,2015,'MTKK026/TM(15)[00000012]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:17',NULL,'2015-08-07 10:05:33',0,0),(96,3,'AR20150600000001',4,40,0,'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)',294,0,1,294,1,0,6,2015,'MTKK026/TM(15)[00000012]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:17',NULL,'2015-08-07 10:05:33',0,0),(97,3,'AR20150600000002',1,180,0,'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)',0,13160,1,13160,1,0,6,2015,'MTKK005/TSSSB(15)[00000013]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-10 09:03:18',NULL,'2015-08-07 10:05:34',0,0),(98,3,'AR20150600000002',2,210,0,'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)',13160,0,1,13160,1,0,6,2015,'MTKK005/TSSSB(15)[00000013]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-10 09:03:18',NULL,'2015-08-07 10:05:34',0,0),(99,3,'AR20150600000002',3,180,0,'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)',0,789.6,1,789.6,1,0,6,2015,'MTKK005/TSSSB(15)[00000013]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-10 09:03:18',NULL,'2015-08-07 10:05:34',0,0),(100,3,'AR20150600000002',4,40,0,'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)',789.6,0,1,789.6,1,0,6,2015,'MTKK005/TSSSB(15)[00000013]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-10 09:03:18',NULL,'2015-08-07 10:05:34',0,0),(101,3,'AR20150600000003',1,128,0,'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM ( 1 unit) ',0,2970,1,2970,1,0,6,2015,'MTKK025/TM(15)[00000011]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:19',NULL,'2015-08-07 10:05:34',0,0),(102,3,'AR20150600000003',2,258,0,'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM ( 1 unit) ',2970,0,1,2970,1,0,6,2015,'MTKK025/TM(15)[00000011]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:19',NULL,'2015-08-07 10:05:34',0,0),(103,3,'AR20150600000003',3,128,0,'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM ( 1 unit) ',0,178.2,1,178.2,1,0,6,2015,'MTKK025/TM(15)[00000011]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:19',NULL,'2015-08-07 10:05:34',0,0),(104,3,'AR20150600000003',4,40,0,'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM ( 1 unit) ',178.2,0,1,178.2,1,0,6,2015,'MTKK025/TM(15)[00000011]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:19',NULL,'2015-08-07 10:05:34',0,0),(105,3,'AR20150600000004',1,128,0,'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK ',0,9750,1,9750,1,0,6,2015,'MTKK024/TM(15)[00000010]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:20',NULL,'2015-08-07 10:05:35',0,0),(106,3,'AR20150600000004',2,196,0,'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK ',9750,0,1,9750,1,0,6,2015,'MTKK024/TM(15)[00000010]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:20',NULL,'2015-08-07 10:05:35',0,0),(107,3,'AR20150600000004',3,128,0,'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK ',0,585,1,585,1,0,6,2015,'MTKK024/TM(15)[00000010]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:20',NULL,'2015-08-07 10:05:35',0,0),(108,3,'AR20150600000004',4,40,0,'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK ',585,0,1,585,1,0,6,2015,'MTKK024/TM(15)[00000010]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-07-10 09:03:20',NULL,'2015-08-07 10:05:35',0,0),(109,3,'AR20150700000017',1,184,0,'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG ',0,9500,1,9500,1,0,7,2015,'MTKK09/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD - TM TAMAN DESA',1,1,75,'2015-07-22 02:40:48',NULL,'2015-10-20 04:07:41',0,0),(110,3,'AR20150700000017',2,200,0,'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG ',9500,0,1,9500,1,0,7,2015,'MTKK09/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD - TM TAMAN DESA',1,1,75,'2015-07-22 02:40:48',NULL,'2015-10-20 04:07:41',0,0),(111,3,'AR20150700000017',3,40,0,'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG ',0,570,1,570,1,0,7,2015,'MTKK09/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD - TM TAMAN DESA',1,1,75,'2015-07-22 02:40:48',NULL,'2015-10-20 04:07:41',0,0),(112,3,'AR20150700000017',4,200,0,'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG ',570,0,1,570,1,0,7,2015,'MTKK09/TM(15)[00000003]','TELEKOM MALAYSIA BERHAD - TM TAMAN DESA',1,1,75,'2015-07-22 02:40:48',NULL,'2015-10-20 04:07:41',0,0),(113,3,'AR20150700000019',1,259,0,'KERJA PENDAWAIAN ELEKTRIK DAN PENAMBAHAN SOKET 13A POINT ( 5 unit)',0,900,1,900,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',1,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(114,3,'AR20150700000019',2,154,0,'KERJA PENDAWAIAN ELEKTRIK DAN PENAMBAHAN SOKET 13A POINT ( 5 unit)',900,0,1,900,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',1,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(115,3,'AR20150700000019',3,259,0,'KERJA PENDAWAIAN ELEKTRIK DAN PENAMBAHAN SOKET 13A POINT ( 5 unit)',0,54,1,54,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',1,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(116,3,'AR20150700000019',4,40,0,'KERJA PENDAWAIAN ELEKTRIK DAN PENAMBAHAN SOKET 13A POINT ( 5 unit)',54,0,1,54,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',1,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(117,3,'AR20150700000019',5,259,0,'KERJA-KERJA MEMBEKAL DAN MENARIK KABEL LAN TELEFON ( UNIFI) DAN NETWORK MENGGUNAKAN KABEL CAT 5e ( 2 unit)',0,560,1,560,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',2,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(118,3,'AR20150700000019',6,154,0,'KERJA-KERJA MEMBEKAL DAN MENARIK KABEL LAN TELEFON ( UNIFI) DAN NETWORK MENGGUNAKAN KABEL CAT 5e ( 2 unit)',560,0,1,560,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',2,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(119,3,'AR20150700000019',7,259,0,'KERJA-KERJA MEMBEKAL DAN MENARIK KABEL LAN TELEFON ( UNIFI) DAN NETWORK MENGGUNAKAN KABEL CAT 5e ( 2 unit)',0,33.6,1,33.6,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',2,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(120,3,'AR20150700000019',8,40,0,'KERJA-KERJA MEMBEKAL DAN MENARIK KABEL LAN TELEFON ( UNIFI) DAN NETWORK MENGGUNAKAN KABEL CAT 5e ( 2 unit)',33.6,0,1,33.6,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',2,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(121,3,'AR20150700000019',9,259,0,'KERJA-KERJA MEMBEKAL DAN MEMASANG STAND TV SAMSUNG 46\' DAN KERJA -KERJA  MENGALIHKAN KEDUDUKAN TV SERTA KERJA-KERJA KEKEMASAN ',0,1400,1,1400,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',3,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(122,3,'AR20150700000019',10,260,0,'KERJA-KERJA MEMBEKAL DAN MEMASANG STAND TV SAMSUNG 46\' DAN KERJA -KERJA  MENGALIHKAN KEDUDUKAN TV SERTA KERJA-KERJA KEKEMASAN ',1400,0,1,1400,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',3,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(123,3,'AR20150700000019',11,259,0,'KERJA-KERJA MEMBEKAL DAN MEMASANG STAND TV SAMSUNG 46\' DAN KERJA -KERJA  MENGALIHKAN KEDUDUKAN TV SERTA KERJA-KERJA KEKEMASAN ',0,84,1,84,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',3,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(124,3,'AR20150700000019',12,40,0,'KERJA-KERJA MEMBEKAL DAN MEMASANG STAND TV SAMSUNG 46\' DAN KERJA -KERJA  MENGALIHKAN KEDUDUKAN TV SERTA KERJA-KERJA KEKEMASAN ',84,0,1,84,1,0,7,2015,'MTKK027/TM(15)[00000019]','TELEKOM MALAYSIA BERHAD - LEVEL 15 U',3,1,75,'2015-07-22 03:02:26',NULL,'2015-10-20 04:07:41',0,0),(129,3,'AR20150400000003',1,180,0,'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)',0,13160,1,13160,1,0,4,2015,'MTKK04/TSSSB(15)[00000004]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-29 07:36:44',NULL,'2015-08-07 10:04:53',0,0),(130,3,'AR20150400000003',2,210,0,'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)',13160,0,1,13160,1,0,4,2015,'MTKK04/TSSSB(15)[00000004]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-29 07:36:44',NULL,'2015-08-07 10:04:53',0,0),(131,3,'AR20150400000003',3,180,0,'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)',0,789.6,1,789.6,1,0,4,2015,'MTKK04/TSSSB(15)[00000004]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-29 07:36:44',NULL,'2015-08-07 10:04:53',0,0),(132,3,'AR20150400000003',4,40,0,'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)',789.6,0,1,789.6,1,0,4,2015,'MTKK04/TSSSB(15)[00000004]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-07-29 07:36:44',NULL,'2015-08-07 10:04:53',0,0),(137,3,'AR20150700000027',1,180,0,'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)',0,13160,1,13160,1,0,7,2015,'MTKK07/TSSSB(15)[00000053]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-08-07 10:01:10',NULL,'2015-10-20 04:07:42',0,0),(138,3,'AR20150700000027',2,210,0,'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)',13160,0,1,13160,1,0,7,2015,'MTKK07/TSSSB(15)[00000053]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-08-07 10:01:10',NULL,'2015-10-20 04:07:42',0,0),(139,3,'AR20150700000027',3,180,0,'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)',0,789.6,1,789.6,1,0,7,2015,'MTKK07/TSSSB(15)[00000053]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-08-07 10:01:10',NULL,'2015-10-20 04:07:42',0,0),(140,3,'AR20150700000027',4,40,0,'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)',789.6,0,1,789.6,1,0,7,2015,'MTKK07/TSSSB(15)[00000053]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-08-07 10:01:10',NULL,'2015-10-20 04:07:42',0,0),(141,3,'AR20150800000001',1,180,0,'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )',0,13160,1,13160,1,0,8,2015,'MTKK008/TSSSB(15)[00000054]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-08-24 08:27:37',NULL,'2015-10-20 04:07:53',0,0),(142,3,'AR20150800000001',2,210,0,'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )',13160,0,1,13160,1,0,8,2015,'MTKK008/TSSSB(15)[00000054]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-08-24 08:27:37',NULL,'2015-10-20 04:07:53',0,0),(143,3,'AR20150800000001',3,180,0,'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )',0,789.6,1,789.6,1,0,8,2015,'MTKK008/TSSSB(15)[00000054]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-08-24 08:27:37',NULL,'2015-10-20 04:07:53',0,0),(144,3,'AR20150800000001',4,40,0,'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )',789.6,0,1,789.6,1,0,8,2015,'MTKK008/TSSSB(15)[00000054]','TELEKOM SALES & SERVICES SDN BHD ',1,1,75,'2015-08-24 08:27:37',NULL,'2015-10-20 04:07:53',0,0),(145,3,'AR20150800000002',1,128,0,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',0,9170,1,9170,1,0,8,2015,'MTKK/028/TM(15)[00000055]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-08-26 06:36:55',NULL,'2015-10-20 04:07:53',0,0),(146,3,'AR20150800000002',2,226,0,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',9170,0,1,9170,1,0,8,2015,'MTKK/028/TM(15)[00000055]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-08-26 06:36:55',NULL,'2015-10-20 04:07:53',0,0),(147,3,'AR20150800000002',3,128,0,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',0,550.2,1,550.2,1,0,8,2015,'MTKK/028/TM(15)[00000055]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-08-26 06:36:55',NULL,'2015-10-20 04:07:53',0,0),(148,3,'AR20150800000002',4,40,0,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',550.2,0,1,550.2,1,0,8,2015,'MTKK/028/TM(15)[00000055]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-08-26 06:36:55',NULL,'2015-10-20 04:07:53',0,0),(149,3,'AR20150800000002',5,128,0,'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC',0,9928.8,1,9928.8,1,0,8,2015,'MTKK/028/TM(15)[00000055]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-08-26 06:36:55',NULL,'2015-10-20 04:07:53',0,0),(150,3,'AR20150800000002',6,201,0,'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC',9928.8,0,1,9928.8,1,0,8,2015,'MTKK/028/TM(15)[00000055]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-08-26 06:36:55',NULL,'2015-10-20 04:07:53',0,0),(151,3,'AR20150800000002',7,128,0,'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC',0,595.73,1,595.73,1,0,8,2015,'MTKK/028/TM(15)[00000055]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-08-26 06:36:55',NULL,'2015-10-20 04:07:53',0,0),(152,3,'AR20150800000002',8,40,0,'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC',595.73,0,1,595.73,1,0,8,2015,'MTKK/028/TM(15)[00000055]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-08-26 06:36:56',NULL,'2015-10-20 04:07:53',0,0),(153,3,'AR20150800000003',1,128,0,'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',0,9170,1,9170,1,0,8,2015,'MTKK028/TM(15)[00000058]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:02:55',NULL,'2015-10-20 04:07:54',0,0),(154,3,'AR20150800000003',2,226,0,'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',9170,0,1,9170,1,0,8,2015,'MTKK028/TM(15)[00000058]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:02:55',NULL,'2015-10-20 04:07:54',0,0),(155,3,'AR20150800000003',3,128,0,'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',0,550.2,1,550.2,1,0,8,2015,'MTKK028/TM(15)[00000058]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:02:55',NULL,'2015-10-20 04:07:54',0,0),(156,3,'AR20150800000003',4,40,0,'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',550.2,0,1,550.2,1,0,8,2015,'MTKK028/TM(15)[00000058]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:02:55',NULL,'2015-10-20 04:07:54',0,0),(157,3,'AR20150900000001',1,128,0,'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2',0,4130,1,4130,1,0,9,2015,'MTKK30/TM(15)[00000059]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:03:25',NULL,'2015-10-20 04:08:04',0,0),(158,3,'AR20150900000001',2,232,0,'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2',4130,0,1,4130,1,0,9,2015,'MTKK30/TM(15)[00000059]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:03:25',NULL,'2015-10-20 04:08:04',0,0),(159,3,'AR20150900000001',3,128,0,'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2',0,247.8,1,247.8,1,0,9,2015,'MTKK30/TM(15)[00000059]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:03:25',NULL,'2015-10-20 04:08:04',0,0),(160,3,'AR20150900000001',4,40,0,'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2',247.8,0,1,247.8,1,0,9,2015,'MTKK30/TM(15)[00000059]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:03:25',NULL,'2015-10-20 04:08:04',0,0),(161,3,'AR20150900000002',1,128,0,'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC',0,9928.8,1,9928.8,1,0,9,2015,'MTKK029/TM(15)[00000057]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:03:26',NULL,'2015-10-20 04:08:04',0,0),(162,3,'AR20150900000002',2,201,0,'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC',9928.8,0,1,9928.8,1,0,9,2015,'MTKK029/TM(15)[00000057]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:03:26',NULL,'2015-10-20 04:08:04',0,0),(163,3,'AR20150900000002',3,128,0,'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC',0,595.73,1,595.73,1,0,9,2015,'MTKK029/TM(15)[00000057]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:03:26',NULL,'2015-10-20 04:08:04',0,0),(164,3,'AR20150900000002',4,40,0,'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC',595.73,0,1,595.73,1,0,9,2015,'MTKK029/TM(15)[00000057]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:03:26',NULL,'2015-10-20 04:08:04',0,0),(165,3,'AR20150800000004',1,226,0,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',0,9170,1,9170,1,0,8,2015,'SCN MTKK/028/TM(15)[00000005]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:16:31',NULL,'2015-10-20 04:07:54',0,0),(166,3,'AR20150800000004',2,128,0,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',9170,0,1,9170,1,0,8,2015,'SCN MTKK/028/TM(15)[00000005]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:16:31',NULL,'2015-10-20 04:07:54',0,0),(167,3,'AR20150800000004',3,40,0,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',0,550.2,1,550.2,1,0,8,2015,'SCN MTKK/028/TM(15)[00000005]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:16:31',NULL,'2015-10-20 04:07:54',0,0),(168,3,'AR20150800000004',4,128,0,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',550.2,0,1,550.2,1,0,8,2015,'SCN MTKK/028/TM(15)[00000005]','TELEKOM MALAYSIA BERHAD',1,1,75,'2015-09-30 06:16:31',NULL,'2015-10-20 04:07:54',0,0),(169,3,'AR20150800000004',5,201,0,'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC',0,9928.8,1,9928.8,1,0,8,2015,'SCN MTKK/028/TM(15)[00000005]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-09-30 06:16:31',NULL,'2015-10-20 04:07:54',0,0),(170,3,'AR20150800000004',6,128,0,'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC',9928.8,0,1,9928.8,1,0,8,2015,'SCN MTKK/028/TM(15)[00000005]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-09-30 06:16:31',NULL,'2015-10-20 04:07:54',0,0),(171,3,'AR20150800000004',7,40,0,'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC',0,595.73,1,595.73,1,0,8,2015,'SCN MTKK/028/TM(15)[00000005]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-09-30 06:16:31',NULL,'2015-10-20 04:07:54',0,0),(172,3,'AR20150800000004',8,128,0,'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC',595.73,0,1,595.73,1,0,8,2015,'SCN MTKK/028/TM(15)[00000005]','TELEKOM MALAYSIA BERHAD',2,1,75,'2015-09-30 06:16:31',NULL,'2015-10-20 04:07:54',0,0),(173,3,'AP20150700000001',1,36,NULL,'1 TAN SOFT MALT',175,0,1,175,1,0,7,2015,'PI/SP 42[00000005]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,75,'2015-10-22 06:43:04',NULL,'2015-10-26 04:32:14',0,0),(174,3,'AP20150700000001',2,268,NULL,'1 TAN SOFT MALT',0,175,1,175,1,0,7,2015,'PI/SP 42[00000005]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,75,'2015-10-22 06:43:04',NULL,'2015-10-26 04:32:14',0,0),(175,3,'AP20150700000001',3,33,NULL,'1 TAN SOFT MALT',0,10.5,1,10.5,1,0,7,2015,'PI/SP 42[00000005]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,75,'2015-10-22 06:43:04',NULL,'2015-10-26 04:32:14',0,0),(176,3,'AP20150700000001',4,36,NULL,'1 TAN SOFT MALT',10.5,0,1,10.5,1,0,7,2015,'PI/SP 42[00000005]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,75,'2015-10-22 06:43:04',NULL,'2015-10-26 04:32:14',0,0),(177,3,'AP20150700000002',1,36,NULL,'WATER METER \"GKM \"',1122.64,0,1,1122.64,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',1,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(178,3,'AP20150700000002',2,269,NULL,'WATER METER \"GKM \"',0,1122.64,1,1122.64,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',1,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(179,3,'AP20150700000002',3,33,NULL,'WATER METER \"GKM \"',0,67.36,1,67.36,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',1,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(180,3,'AP20150700000002',4,36,NULL,'WATER METER \"GKM \"',67.36,0,1,67.36,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',1,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(181,3,'AP20150700000002',5,36,NULL,'COPPER 1/2\' STOCK COCK ',14.15,0,1,14.15,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',2,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(182,3,'AP20150700000002',6,269,NULL,'COPPER 1/2\' STOCK COCK ',0,14.15,1,14.15,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',2,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(183,3,'AP20150700000002',7,33,NULL,'COPPER 1/2\' STOCK COCK ',0,0.85,1,0.85,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',2,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(184,3,'AP20150700000002',8,36,NULL,'COPPER 1/2\' STOCK COCK ',0.85,0,1,0.85,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',2,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(185,3,'AP20150700000002',9,36,NULL,'SINOR WHITE THREAD SEAL TAPE',9.43,0,1,9.43,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',3,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(186,3,'AP20150700000002',10,269,NULL,'SINOR WHITE THREAD SEAL TAPE',0,9.43,1,9.43,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',3,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(187,3,'AP20150700000002',11,33,NULL,'SINOR WHITE THREAD SEAL TAPE',0,0.57,1,0.57,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',3,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(188,3,'AP20150700000002',12,36,NULL,'SINOR WHITE THREAD SEAL TAPE',0.57,0,1,0.57,1,0,7,2015,'PI / SP43[00000006]','9s BATH STUDIO &  BEYOND SDN BHD',3,1,75,'2015-10-22 06:43:05',NULL,'2015-10-26 04:32:16',0,0),(189,3,'AP20150700000003',1,137,NULL,'FIRESTOP COATING CP 670 ( 6KG)',1341.4,0,1,1341.4,1,0,7,2015,'PI SP47[00000010]','HILTI MALAYSIA SDN BHD - LOONG KAM FONG',1,1,75,'2015-10-22 06:43:06',NULL,'2015-10-26 04:32:17',0,0),(190,3,'AP20150700000003',2,267,NULL,'FIRESTOP COATING CP 670 ( 6KG)',0,1341.4,1,1341.4,1,0,7,2015,'PI SP47[00000010]','HILTI MALAYSIA SDN BHD - LOONG KAM FONG',1,1,75,'2015-10-22 06:43:06',NULL,'2015-10-26 04:32:17',0,0),(191,3,'AP20150700000003',3,33,NULL,'FIRESTOP COATING CP 670 ( 6KG)',0,80.48,1,80.48,1,0,7,2015,'PI SP47[00000010]','HILTI MALAYSIA SDN BHD - LOONG KAM FONG',1,1,75,'2015-10-22 06:43:06',NULL,'2015-10-26 04:32:17',0,0),(192,3,'AP20150700000003',4,137,NULL,'FIRESTOP COATING CP 670 ( 6KG)',80.48,0,1,80.48,1,0,7,2015,'PI SP47[00000010]','HILTI MALAYSIA SDN BHD - LOONG KAM FONG',1,1,75,'2015-10-22 06:43:06',NULL,'2015-10-26 04:32:17',0,0),(193,3,'AP20150700000003',5,137,NULL,'Rounding Adjustment',0.02,0,1,0.02,1,0,7,2015,'PI SP47[00000010]','HILTI MALAYSIA SDN BHD - LOONG KAM FONG',2,1,75,'2015-10-22 06:43:06',NULL,'2015-10-26 04:32:17',0,0),(194,3,'AP20150700000003',6,267,NULL,'Rounding Adjustment',0,0.02,1,0.02,1,0,7,2015,'PI SP47[00000010]','HILTI MALAYSIA SDN BHD - LOONG KAM FONG',2,1,75,'2015-10-22 06:43:06',NULL,'2015-10-26 04:32:17',0,0),(195,3,'AP20150800000001',1,242,NULL,'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE',422,0,1,422,1,0,8,2015,'PI/ SP45[00000008]','SUJI HARDWARE SDN BHD',1,1,75,'2015-10-22 06:43:28',NULL,'2015-10-26 07:07:01',0,0),(196,3,'AP20150800000001',2,265,NULL,'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE',0,422,1,422,1,0,8,2015,'PI/ SP45[00000008]','SUJI HARDWARE SDN BHD',1,1,75,'2015-10-22 06:43:28',NULL,'2015-10-26 07:07:01',0,0),(197,3,'AP20150800000001',3,33,NULL,'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE',0,25.32,1,25.32,1,0,8,2015,'PI/ SP45[00000008]','SUJI HARDWARE SDN BHD',1,1,75,'2015-10-22 06:43:28',NULL,'2015-10-26 07:07:01',0,0),(198,3,'AP20150800000001',4,242,NULL,'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE',25.32,0,1,25.32,1,0,8,2015,'PI/ SP45[00000008]','SUJI HARDWARE SDN BHD',1,1,75,'2015-10-22 06:43:28',NULL,'2015-10-26 07:07:01',0,0),(199,3,'AP20150800000001',5,242,NULL,'Rounding adjustment',0.08,0,1,0.08,1,0,8,2015,'PI/ SP45[00000008]','SUJI HARDWARE SDN BHD',2,1,75,'2015-10-22 06:43:28',NULL,'2015-10-26 07:07:01',0,0),(200,3,'AP20150800000001',6,265,NULL,'Rounding adjustment',0,0.08,1,0.08,1,0,8,2015,'PI/ SP45[00000008]','SUJI HARDWARE SDN BHD',2,1,75,'2015-10-22 06:43:28',NULL,'2015-10-26 07:07:01',0,0),(201,3,'AP20150800000002',1,36,NULL,'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE ',61,0,1,61,1,0,8,2015,'PI/ SP46[00000009]','SOLIDWELL TRADING SDN BHD',1,1,75,'2015-10-22 06:43:28',NULL,'2015-10-26 07:07:02',0,0),(202,3,'AP20150800000002',2,269,NULL,'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE ',0,61,1,61,1,0,8,2015,'PI/ SP46[00000009]','SOLIDWELL TRADING SDN BHD',1,1,75,'2015-10-22 06:43:29',NULL,'2015-10-26 07:07:02',0,0),(203,3,'AP20150800000002',3,33,NULL,'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE ',0,3.66,1,3.66,1,0,8,2015,'PI/ SP46[00000009]','SOLIDWELL TRADING SDN BHD',1,1,75,'2015-10-22 06:43:29',NULL,'2015-10-26 07:07:02',0,0),(204,3,'AP20150800000002',4,36,NULL,'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE ',3.66,0,1,3.66,1,0,8,2015,'PI/ SP46[00000009]','SOLIDWELL TRADING SDN BHD',1,1,75,'2015-10-22 06:43:29',NULL,'2015-10-26 07:07:02',0,0),(205,3,'AP20150800000002',5,36,NULL,'Rounding Adjustment',-0.01,0,1,-0.01,1,0,8,2015,'PI/ SP46[00000009]','SOLIDWELL TRADING SDN BHD',2,1,75,'2015-10-22 06:43:29',NULL,'2015-10-26 07:07:02',0,0),(206,3,'AP20150800000002',6,269,NULL,'Rounding Adjustment',0,-0.01,1,-0.01,1,0,8,2015,'PI/ SP46[00000009]','SOLIDWELL TRADING SDN BHD',2,1,75,'2015-10-22 06:43:29',NULL,'2015-10-26 07:07:02',0,0),(207,3,'AP20150800000003',1,36,NULL,'30 X 30 CM PRESTIGE TILE ',107.92,0,1,107.92,1,0,8,2015,'PI/ SP48[00000011]','SHENG BEE (M) SDN BHD',1,1,75,'2015-10-22 06:43:29',NULL,'2015-10-26 07:07:02',0,0),(208,3,'AP20150800000003',2,271,NULL,'30 X 30 CM PRESTIGE TILE ',0,107.92,1,107.92,1,0,8,2015,'PI/ SP48[00000011]','SHENG BEE (M) SDN BHD',1,1,75,'2015-10-22 06:43:29',NULL,'2015-10-26 07:07:02',0,0),(209,3,'AP20150800000003',3,33,NULL,'30 X 30 CM PRESTIGE TILE ',0,6.48,1,6.48,1,0,8,2015,'PI/ SP48[00000011]','SHENG BEE (M) SDN BHD',1,1,75,'2015-10-22 06:43:29',NULL,'2015-10-26 07:07:02',0,0),(210,3,'AP20150800000003',4,36,NULL,'30 X 30 CM PRESTIGE TILE ',6.48,0,1,6.48,1,0,8,2015,'PI/ SP48[00000011]','SHENG BEE (M) SDN BHD',1,1,75,'2015-10-22 06:43:29',NULL,'2015-10-26 07:07:02',0,0),(211,3,'AP20150800000004',1,36,NULL,'ASEC\'S DEFIBRILLATOR ALARMED CABINET',1600,0,1,1600,1,0,8,2015,'PI/ SP49[00000012]','ACADEMY of SAFETY and EMERGENCY',1,1,75,'2015-10-22 06:43:30',NULL,'2015-10-26 07:07:03',0,0),(212,3,'AP20150800000004',2,274,NULL,'ASEC\'S DEFIBRILLATOR ALARMED CABINET',0,1600,1,1600,1,0,8,2015,'PI/ SP49[00000012]','ACADEMY of SAFETY and EMERGENCY',1,1,75,'2015-10-22 06:43:30',NULL,'2015-10-26 07:07:03',0,0),(213,3,'AP20150800000004',3,33,NULL,'ASEC\'S DEFIBRILLATOR ALARMED CABINET',0,96,1,96,1,0,8,2015,'PI/ SP49[00000012]','ACADEMY of SAFETY and EMERGENCY',1,1,75,'2015-10-22 06:43:31',NULL,'2015-10-26 07:07:03',0,0),(214,3,'AP20150800000004',4,36,NULL,'ASEC\'S DEFIBRILLATOR ALARMED CABINET',96,0,1,96,1,0,8,2015,'PI/ SP49[00000012]','ACADEMY of SAFETY and EMERGENCY',1,1,75,'2015-10-22 06:43:31',NULL,'2015-10-26 07:07:03',0,0),(215,3,'AP20150800000005',1,36,NULL,'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC',22.8,0,1,22.8,1,0,8,2015,'PI /SP44[00000022]','SOLIDWELL TRADING SDN BHD',1,1,75,'2015-10-22 06:43:31',NULL,'2015-10-26 07:07:03',0,0),(216,3,'AP20150800000005',2,269,NULL,'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC',0,22.8,1,22.8,1,0,8,2015,'PI /SP44[00000022]','SOLIDWELL TRADING SDN BHD',1,1,75,'2015-10-22 06:43:31',NULL,'2015-10-26 07:07:03',0,0),(217,3,'AP20150800000005',3,33,NULL,'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC',0,1.37,1,1.37,1,0,8,2015,'PI /SP44[00000022]','SOLIDWELL TRADING SDN BHD',1,1,75,'2015-10-22 06:43:32',NULL,'2015-10-26 07:07:03',0,0),(218,3,'AP20150800000005',4,36,NULL,'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC',1.37,0,1,1.37,1,0,8,2015,'PI /SP44[00000022]','SOLIDWELL TRADING SDN BHD',1,1,75,'2015-10-22 06:43:32',NULL,'2015-10-26 07:07:03',0,0),(219,3,'AP20150800000005',5,36,NULL,'Adjustment Rounding ',-0.02,0,1,-0.02,1,0,8,2015,'PI /SP44[00000022]','SOLIDWELL TRADING SDN BHD',2,1,75,'2015-10-22 06:43:32',NULL,'2015-10-26 07:07:03',0,0),(220,3,'AP20150800000005',6,269,NULL,'Adjustment Rounding ',0,-0.02,1,-0.02,1,0,8,2015,'PI /SP44[00000022]','SOLIDWELL TRADING SDN BHD',2,1,75,'2015-10-22 06:43:32',NULL,'2015-10-26 07:07:03',0,0),(221,3,'AP20150900000001',1,238,NULL,'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION',300,0,1,300,1,0,9,2015,'PI/ SP50[00000013]','SCUTA SDN BHD',1,1,75,'2015-10-22 06:44:05',NULL,'2015-10-26 07:07:14',0,0),(222,3,'AP20150900000001',2,270,NULL,'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION',0,300,1,300,1,0,9,2015,'PI/ SP50[00000013]','SCUTA SDN BHD',1,1,75,'2015-10-22 06:44:05',NULL,'2015-10-26 07:07:14',0,0),(223,3,'AP20150900000001',3,33,NULL,'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION',0,18,1,18,1,0,9,2015,'PI/ SP50[00000013]','SCUTA SDN BHD',1,1,75,'2015-10-22 06:44:05',NULL,'2015-10-26 07:07:14',0,0),(224,3,'AP20150900000001',4,238,NULL,'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION',18,0,1,18,1,0,9,2015,'PI/ SP50[00000013]','SCUTA SDN BHD',1,1,75,'2015-10-22 06:44:05',NULL,'2015-10-26 07:07:14',0,0),(225,3,'AP20150900000002',1,36,NULL,'BELIAN BARANG PLYWOOD 12 MM',232,0,1,232,1,0,9,2015,'PI/ SP51[00000014]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:14',0,0),(226,3,'AP20150900000002',2,268,NULL,'BELIAN BARANG PLYWOOD 12 MM',0,232,1,232,1,0,9,2015,'PI/ SP51[00000014]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:14',0,0),(227,3,'AP20150900000002',3,33,NULL,'BELIAN BARANG PLYWOOD 12 MM',0,13.92,1,13.92,1,0,9,2015,'PI/ SP51[00000014]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:14',0,0),(228,3,'AP20150900000002',4,36,NULL,'BELIAN BARANG PLYWOOD 12 MM',13.92,0,1,13.92,1,0,9,2015,'PI/ SP51[00000014]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:14',0,0),(229,3,'AP20150900000002',5,36,NULL,'CAJ TRANSPORT',15,0,1,15,1,0,9,2015,'PI/ SP51[00000014]','SYARIKAT PERNIAGAAN CHENG HUAT ',2,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:14',0,0),(230,3,'AP20150900000002',6,268,NULL,'CAJ TRANSPORT',0,15,1,15,1,0,9,2015,'PI/ SP51[00000014]','SYARIKAT PERNIAGAAN CHENG HUAT ',2,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:14',0,0),(231,3,'AP20150900000002',7,33,NULL,'CAJ TRANSPORT',0,0.9,1,0.9,1,0,9,2015,'PI/ SP51[00000014]','SYARIKAT PERNIAGAAN CHENG HUAT ',2,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:14',0,0),(232,3,'AP20150900000002',8,36,NULL,'CAJ TRANSPORT',0.9,0,1,0.9,1,0,9,2015,'PI/ SP51[00000014]','SYARIKAT PERNIAGAAN CHENG HUAT ',2,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:14',0,0),(233,3,'AP20150900000003',1,36,NULL,'AISH POOFILR BACK MOUNT FRAME 50 PAIR',50,0,1,50,1,0,9,2015,'PI/ SP53[00000015]','BINA -SAFEE SDN BHD',1,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:15',0,0),(234,3,'AP20150900000003',2,268,NULL,'AISH POOFILR BACK MOUNT FRAME 50 PAIR',0,50,1,50,1,0,9,2015,'PI/ SP53[00000015]','BINA -SAFEE SDN BHD',1,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:15',0,0),(235,3,'AP20150900000003',3,33,NULL,'AISH POOFILR BACK MOUNT FRAME 50 PAIR',0,3,1,3,1,0,9,2015,'PI/ SP53[00000015]','BINA -SAFEE SDN BHD',1,1,75,'2015-10-22 06:44:06',NULL,'2015-10-26 07:07:15',0,0),(236,3,'AP20150900000003',4,36,NULL,'AISH POOFILR BACK MOUNT FRAME 50 PAIR',3,0,1,3,1,0,9,2015,'PI/ SP53[00000015]','BINA -SAFEE SDN BHD',1,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(237,3,'AP20150900000004',1,36,NULL,'UA4DH5008 SAMSUNG 40\' LCD LED TV FHD USB ',1132.08,0,1,1132.08,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',1,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(238,3,'AP20150900000004',2,270,NULL,'UA4DH5008 SAMSUNG 40\' LCD LED TV FHD USB ',0,1132.08,1,1132.08,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',1,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(239,3,'AP20150900000004',3,33,NULL,'UA4DH5008 SAMSUNG 40\' LCD LED TV FHD USB ',0,67.92,1,67.92,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',1,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(240,3,'AP20150900000004',4,36,NULL,'UA4DH5008 SAMSUNG 40\' LCD LED TV FHD USB ',67.92,0,1,67.92,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',1,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(241,3,'AP20150900000004',5,36,NULL,'MITSUBISHI FRIDGE 1D G180L -VE ION',735.85,0,1,735.85,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',2,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(242,3,'AP20150900000004',6,270,NULL,'MITSUBISHI FRIDGE 1D G180L -VE ION',0,735.85,1,735.85,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',2,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(243,3,'AP20150900000004',7,33,NULL,'MITSUBISHI FRIDGE 1D G180L -VE ION',0,44.15,1,44.15,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',2,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(244,3,'AP20150900000004',8,36,NULL,'MITSUBISHI FRIDGE 1D G180L -VE ION',44.15,0,1,44.15,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',2,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(245,3,'AP20150900000004',9,36,NULL,'PANASONIC MINI BAR FRIDGE 50L',547.17,0,1,547.17,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',3,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(246,3,'AP20150900000004',10,270,NULL,'PANASONIC MINI BAR FRIDGE 50L',0,547.17,1,547.17,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',3,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(247,3,'AP20150900000004',11,33,NULL,'PANASONIC MINI BAR FRIDGE 50L',0,32.83,1,32.83,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',3,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(248,3,'AP20150900000004',12,36,NULL,'PANASONIC MINI BAR FRIDGE 50L',32.83,0,1,32.83,1,0,9,2015,'PI/ SP54[00000016]','TAN BOON MING SDN BHD',3,1,75,'2015-10-22 06:44:07',NULL,'2015-10-26 07:07:15',0,0),(249,3,'AP20150900000005',1,36,NULL,'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL ',218.15,0,1,218.15,1,0,9,2015,'PI/ SP55[00000017]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:16',0,0),(250,3,'AP20150900000005',2,268,NULL,'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL ',0,218.15,1,218.15,1,0,9,2015,'PI/ SP55[00000017]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:16',0,0),(251,3,'AP20150900000005',3,33,NULL,'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL ',0,13.09,1,13.09,1,0,9,2015,'PI/ SP55[00000017]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:16',0,0),(252,3,'AP20150900000005',4,36,NULL,'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL ',13.09,0,1,13.09,1,0,9,2015,'PI/ SP55[00000017]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:16',0,0),(253,3,'AP20150900000005',5,36,NULL,'Rounding Adjustment ',-0.01,0,1,-0.01,1,0,9,2015,'PI/ SP55[00000017]','SYARIKAT PERNIAGAAN CHENG HUAT ',2,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:16',0,0),(254,3,'AP20150900000005',6,268,NULL,'Rounding Adjustment ',0,-0.01,1,-0.01,1,0,9,2015,'PI/ SP55[00000017]','SYARIKAT PERNIAGAAN CHENG HUAT ',2,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:16',0,0),(255,3,'AP20150900000006',1,240,NULL,'CLEAR FROSTED FILM - SUPPLYAND INSTALL ',180,0,1,180,1,0,9,2015,'PI/ SP56[00000018]','FANTASY WINDOW FILM ALUMINIUM',1,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:17',0,0),(256,3,'AP20150900000006',2,64,NULL,'CLEAR FROSTED FILM - SUPPLYAND INSTALL ',0,180,1,180,1,0,9,2015,'PI/ SP56[00000018]','FANTASY WINDOW FILM ALUMINIUM',1,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:17',0,0),(257,3,'AP20150900000006',3,33,NULL,'CLEAR FROSTED FILM - SUPPLYAND INSTALL ',0,10.8,1,10.8,1,0,9,2015,'PI/ SP56[00000018]','FANTASY WINDOW FILM ALUMINIUM',1,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:17',0,0),(258,3,'AP20150900000006',4,240,NULL,'CLEAR FROSTED FILM - SUPPLYAND INSTALL ',10.8,0,1,10.8,1,0,9,2015,'PI/ SP56[00000018]','FANTASY WINDOW FILM ALUMINIUM',1,1,75,'2015-10-22 06:44:08',NULL,'2015-10-26 07:07:17',0,0),(259,3,'AP20150900000007',1,36,NULL,'3M N95 RESPIRATION ( SMALL)',620,0,1,620,1,0,9,2015,'PI/ SP57[00000019]','AM SALES & MARKETING SDN BHD',1,1,75,'2015-10-22 06:44:09',NULL,'2015-10-26 07:07:17',0,0),(260,3,'AP20150900000007',2,275,NULL,'3M N95 RESPIRATION ( SMALL)',0,620,1,620,1,0,9,2015,'PI/ SP57[00000019]','AM SALES & MARKETING SDN BHD',1,1,75,'2015-10-22 06:44:09',NULL,'2015-10-26 07:07:17',0,0),(261,3,'AP20150900000007',3,33,NULL,'3M N95 RESPIRATION ( SMALL)',0,37.2,1,37.2,1,0,9,2015,'PI/ SP57[00000019]','AM SALES & MARKETING SDN BHD',1,1,75,'2015-10-22 06:44:09',NULL,'2015-10-26 07:07:17',0,0),(262,3,'AP20150900000007',4,36,NULL,'3M N95 RESPIRATION ( SMALL)',37.2,0,1,37.2,1,0,9,2015,'PI/ SP57[00000019]','AM SALES & MARKETING SDN BHD',1,1,75,'2015-10-22 06:44:09',NULL,'2015-10-26 07:07:17',0,0),(285,3,'AP20151000000001',1,36,NULL,'BELIAN PASIR KAAR',20,0,1,20,1,0,10,2015,'PI/SP64[00000030]','SOED BERKAT TRADING ',1,1,75,'2015-12-15 08:02:52',NULL,'2015-12-15 08:19:36',0,0),(286,3,'AP20151000000001',2,268,NULL,'BELIAN PASIR KAAR',0,20,1,20,1,0,10,2015,'PI/SP64[00000030]','SOED BERKAT TRADING ',1,1,75,'2015-12-15 08:02:52',NULL,'2015-12-15 08:19:36',0,0),(287,3,'AP20151000000002',1,36,NULL,'MQ-\"DUNLOP\" (CA)3 LITER',60,0,1,60,1,0,10,2015,'PI/ SP65[00000031]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-12-15 08:02:53',NULL,'2015-12-15 08:19:37',0,0),(288,3,'AP20151000000002',2,269,NULL,'MQ-\"DUNLOP\" (CA)3 LITER',0,60,1,60,1,0,10,2015,'PI/ SP65[00000031]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-12-15 08:02:53',NULL,'2015-12-15 08:19:37',0,0),(289,3,'AP20151000000002',3,33,NULL,'MQ-\"DUNLOP\" (CA)3 LITER',0,3.6,1,3.6,1,0,10,2015,'PI/ SP65[00000031]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-12-15 08:02:53',NULL,'2015-12-15 08:19:37',0,0),(290,3,'AP20151000000002',4,36,NULL,'MQ-\"DUNLOP\" (CA)3 LITER',3.6,0,1,3.6,1,0,10,2015,'PI/ SP65[00000031]','SYARIKAT PERNIAGAAN CHENG HUAT ',1,1,75,'2015-12-15 08:02:53',NULL,'2015-12-15 08:19:37',0,0),(291,3,'AP20151000000003',1,36,NULL,'BELIAN BARANG COOPER',1221.1,0,1,1221.1,1,0,10,2015,'PI/SP72[00000038]','SYARIKAT SIA THAI YEW ',1,1,75,'2015-12-15 08:02:53',NULL,'2015-12-15 08:19:37',0,0),(292,3,'AP20151000000003',2,269,NULL,'BELIAN BARANG COOPER',0,1221.1,1,1221.1,1,0,10,2015,'PI/SP72[00000038]','SYARIKAT SIA THAI YEW ',1,1,75,'2015-12-15 08:02:53',NULL,'2015-12-15 08:19:37',0,0),(293,3,'AP20151000000003',3,33,NULL,'BELIAN BARANG COOPER',0,73.27,1,73.27,1,0,10,2015,'PI/SP72[00000038]','SYARIKAT SIA THAI YEW ',1,1,75,'2015-12-15 08:02:53',NULL,'2015-12-15 08:19:37',0,0),(294,3,'AP20151000000003',4,36,NULL,'BELIAN BARANG COOPER',73.27,0,1,73.27,1,0,10,2015,'PI/SP72[00000038]','SYARIKAT SIA THAI YEW ',1,1,75,'2015-12-15 08:02:53',NULL,'2015-12-15 08:19:37',0,0),(295,3,'AP20151000000004',1,36,NULL,'PLC ENERGY SAVING BULB',235,0,1,235,1,0,10,2015,'PI/SP73[00000039]','ELEGANT LIGHTING & DECORATIVE SDN BHD',1,1,75,'2015-12-15 08:02:54',NULL,'2015-12-15 08:19:38',0,0),(296,3,'AP20151000000004',2,270,NULL,'PLC ENERGY SAVING BULB',0,235,1,235,1,0,10,2015,'PI/SP73[00000039]','ELEGANT LIGHTING & DECORATIVE SDN BHD',1,1,75,'2015-12-15 08:02:54',NULL,'2015-12-15 08:19:38',0,0),(297,3,'AP20151000000004',3,33,NULL,'PLC ENERGY SAVING BULB',0,14.1,1,14.1,1,0,10,2015,'PI/SP73[00000039]','ELEGANT LIGHTING & DECORATIVE SDN BHD',1,1,75,'2015-12-15 08:02:54',NULL,'2015-12-15 08:19:38',0,0),(298,3,'AP20151000000004',4,36,NULL,'PLC ENERGY SAVING BULB',14.1,0,1,14.1,1,0,10,2015,'PI/SP73[00000039]','ELEGANT LIGHTING & DECORATIVE SDN BHD',1,1,75,'2015-12-15 08:02:54',NULL,'2015-12-15 08:19:38',0,0),(299,3,'AP20151000000005',1,36,NULL,'CEILING BOARDS 2 X 4 ',1180,0,1,1180,1,0,10,2015,'PI / SP75[00000041]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,75,'2015-12-15 08:02:55',NULL,'2015-12-15 08:19:38',0,0),(300,3,'AP20151000000005',2,268,NULL,'CEILING BOARDS 2 X 4 ',0,1180,1,1180,1,0,10,2015,'PI / SP75[00000041]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,75,'2015-12-15 08:02:55',NULL,'2015-12-15 08:19:38',0,0),(301,3,'AP20151000000005',3,33,NULL,'CEILING BOARDS 2 X 4 ',0,70.8,1,70.8,1,0,10,2015,'PI / SP75[00000041]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,75,'2015-12-15 08:02:55',NULL,'2015-12-15 08:19:38',0,0),(302,3,'AP20151000000005',4,36,NULL,'CEILING BOARDS 2 X 4 ',70.8,0,1,70.8,1,0,10,2015,'PI / SP75[00000041]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,75,'2015-12-15 08:02:55',NULL,'2015-12-15 08:19:38',0,0),(303,3,'AP20151000000005',5,36,NULL,'TRANSPORTATION CHARGED TO CUSTOMER',75.47,0,1,75.47,1,0,10,2015,'PI / SP75[00000041]','JANKAH PLYWOOD & HARDWARE SDN BHD',2,1,75,'2015-12-15 08:02:55',NULL,'2015-12-15 08:19:38',0,0),(304,3,'AP20151000000005',6,268,NULL,'TRANSPORTATION CHARGED TO CUSTOMER',0,75.47,1,75.47,1,0,10,2015,'PI / SP75[00000041]','JANKAH PLYWOOD & HARDWARE SDN BHD',2,1,75,'2015-12-15 08:02:55',NULL,'2015-12-15 08:19:38',0,0),(305,3,'AP20151000000005',7,33,NULL,'TRANSPORTATION CHARGED TO CUSTOMER',0,4.53,1,4.53,1,0,10,2015,'PI / SP75[00000041]','JANKAH PLYWOOD & HARDWARE SDN BHD',2,1,75,'2015-12-15 08:02:55',NULL,'2015-12-15 08:19:38',0,0),(306,3,'AP20151000000005',8,36,NULL,'TRANSPORTATION CHARGED TO CUSTOMER',4.53,0,1,4.53,1,0,10,2015,'PI / SP75[00000041]','JANKAH PLYWOOD & HARDWARE SDN BHD',2,1,75,'2015-12-15 08:02:55',NULL,'2015-12-15 08:19:38',0,0),(307,3,'AP20151200000016',1,136,NULL,'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1',2000,0,1,2000,1,0,12,2015,'PI/SP82[00000123]','APEX OFFICE FURNITURE SDN BHD',1,1,75,'2016-01-13 01:59:45',NULL,'2016-01-13 02:24:37',0,0),(308,3,'AP20151200000016',2,264,NULL,'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1',0,2000,1,2000,1,0,12,2015,'PI/SP82[00000123]','APEX OFFICE FURNITURE SDN BHD',1,1,75,'2016-01-13 01:59:45',NULL,'2016-01-13 02:24:37',0,0),(309,3,'AP20151200000016',3,33,NULL,'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1',0,120,1,120,1,0,12,2015,'PI/SP82[00000123]','APEX OFFICE FURNITURE SDN BHD',1,1,75,'2016-01-13 01:59:45',NULL,'2016-01-13 02:24:37',0,0),(310,3,'AP20151200000016',4,136,NULL,'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1',120,0,1,120,1,0,12,2015,'PI/SP82[00000123]','APEX OFFICE FURNITURE SDN BHD',1,1,75,'2016-01-13 01:59:45',NULL,'2016-01-13 02:24:37',0,0),(311,3,'AP20151200000017',1,0,NULL,'BELIAN BARANGAN ELEKTRIK',585.85,0,1,585.85,1,0,12,2015,'PI/SP83[00000124]','MESHIN ELECTRONIC SDN. BHD.',1,1,75,'2016-01-13 01:59:45',NULL,'2016-01-13 02:24:38',0,0),(312,3,'AP20151200000017',2,270,NULL,'BELIAN BARANGAN ELEKTRIK',0,585.85,1,585.85,1,0,12,2015,'PI/SP83[00000124]','MESHIN ELECTRONIC SDN. BHD.',1,1,75,'2016-01-13 01:59:45',NULL,'2016-01-13 02:24:38',0,0),(313,3,'AP20151200000017',3,33,NULL,'BELIAN BARANGAN ELEKTRIK',0,35.15,1,35.15,1,0,12,2015,'PI/SP83[00000124]','MESHIN ELECTRONIC SDN. BHD.',1,1,75,'2016-01-13 01:59:45',NULL,'2016-01-13 02:24:38',0,0),(314,3,'AP20151200000017',4,0,NULL,'BELIAN BARANGAN ELEKTRIK',35.15,0,1,35.15,1,0,12,2015,'PI/SP83[00000124]','MESHIN ELECTRONIC SDN. BHD.',1,1,75,'2016-01-13 01:59:45',NULL,'2016-01-13 02:24:38',0,0),(315,3,'AP20151200000018',1,36,NULL,'30X30X1.5CM CERAMIC TACTILE',566.04,0,1,566.04,1,0,12,2015,'PI/SP85[00000126]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:46',NULL,'2016-01-13 02:24:38',0,0),(316,3,'AP20151200000018',2,268,NULL,'30X30X1.5CM CERAMIC TACTILE',0,566.04,1,566.04,1,0,12,2015,'PI/SP85[00000126]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:46',NULL,'2016-01-13 02:24:38',0,0),(317,3,'AP20151200000018',3,33,NULL,'30X30X1.5CM CERAMIC TACTILE',0,33.96,1,33.96,1,0,12,2015,'PI/SP85[00000126]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:46',NULL,'2016-01-13 02:24:38',0,0),(318,3,'AP20151200000018',4,36,NULL,'30X30X1.5CM CERAMIC TACTILE',33.96,0,1,33.96,1,0,12,2015,'PI/SP85[00000126]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:46',NULL,'2016-01-13 02:24:38',0,0),(319,3,'AP20151200000019',1,36,NULL,'30X30CM FLOOR TILES',141.51,0,1,141.51,1,0,12,2015,'PI/SP86[00000127]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:46',NULL,'2016-01-13 02:24:39',0,0),(320,3,'AP20151200000019',2,268,NULL,'30X30CM FLOOR TILES',0,141.51,1,141.51,1,0,12,2015,'PI/SP86[00000127]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:46',NULL,'2016-01-13 02:24:39',0,0),(321,3,'AP20151200000019',3,33,NULL,'30X30CM FLOOR TILES',0,8.49,1,8.49,1,0,12,2015,'PI/SP86[00000127]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:46',NULL,'2016-01-13 02:24:39',0,0),(322,3,'AP20151200000019',4,36,NULL,'30X30CM FLOOR TILES',8.49,0,1,8.49,1,0,12,2015,'PI/SP86[00000127]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:46',NULL,'2016-01-13 02:24:39',0,0),(323,3,'AP20151200000020',1,36,NULL,'30X30CM FLOOR TILES',110.38,0,1,110.38,1,0,12,2015,'PI/SP87[00000128]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:47',NULL,'2016-01-13 02:24:39',0,0),(324,3,'AP20151200000020',2,268,NULL,'30X30CM FLOOR TILES',0,110.38,1,110.38,1,0,12,2015,'PI/SP87[00000128]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:47',NULL,'2016-01-13 02:24:39',0,0),(325,3,'AP20151200000020',3,33,NULL,'30X30CM FLOOR TILES',0,6.62,1,6.62,1,0,12,2015,'PI/SP87[00000128]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:47',NULL,'2016-01-13 02:24:39',0,0),(326,3,'AP20151200000020',4,36,NULL,'30X30CM FLOOR TILES',6.62,0,1,6.62,1,0,12,2015,'PI/SP87[00000128]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:47',NULL,'2016-01-13 02:24:39',0,0),(327,3,'AP20151200000021',1,36,NULL,'CERAMIC TACTILES',283.02,0,1,283.02,1,0,12,2015,'PI/SP84[00000129]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:47',NULL,'2016-01-13 02:24:40',0,0),(328,3,'AP20151200000021',2,268,NULL,'CERAMIC TACTILES',0,283.02,1,283.02,1,0,12,2015,'PI/SP84[00000129]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:47',NULL,'2016-01-13 02:24:40',0,0),(329,3,'AP20151200000021',3,33,NULL,'CERAMIC TACTILES',0,16.98,1,16.98,1,0,12,2015,'PI/SP84[00000129]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:47',NULL,'2016-01-13 02:24:40',0,0),(330,3,'AP20151200000021',4,36,NULL,'CERAMIC TACTILES',16.98,0,1,16.98,1,0,12,2015,'PI/SP84[00000129]','SUPER CERAMIC TILES & DESIGN SDN BHD',1,1,75,'2016-01-13 01:59:47',NULL,'2016-01-13 02:24:40',0,0),(331,3,'AP20151100000033',1,36,NULL,'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0',1383.01,0,1,1383.01,1,0,11,2015,'PI/SP74[00000040]','ALL IT HYPERMARKET SDN BHD',1,0,75,'2016-01-13 02:02:28',NULL,'2016-01-13 02:02:28',0,0),(332,3,'AP20151100000033',2,278,NULL,'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0',0,1383.01,1,1383.01,1,0,11,2015,'PI/SP74[00000040]','ALL IT HYPERMARKET SDN BHD',1,0,75,'2016-01-13 02:02:28',NULL,'2016-01-13 02:02:28',0,0),(333,3,'AP20151100000033',3,33,NULL,'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0',0,82.98,1,82.98,1,0,11,2015,'PI/SP74[00000040]','ALL IT HYPERMARKET SDN BHD',1,0,75,'2016-01-13 02:02:28',NULL,'2016-01-13 02:02:28',0,0),(334,3,'AP20151100000033',4,36,NULL,'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0',82.98,0,1,82.98,1,0,11,2015,'PI/SP74[00000040]','ALL IT HYPERMARKET SDN BHD',1,0,75,'2016-01-13 02:02:28',NULL,'2016-01-13 02:02:28',0,0),(335,3,'AP20151100000033',5,36,NULL,'ROUNDING ADJUSTMENT',0.01,0,1,0.01,1,0,11,2015,'PI/SP74[00000040]','ALL IT HYPERMARKET SDN BHD',2,0,75,'2016-01-13 02:02:29',NULL,'2016-01-13 02:02:29',0,0),(336,3,'AP20151100000033',6,278,NULL,'ROUNDING ADJUSTMENT',0,0.01,1,0.01,1,0,11,2015,'PI/SP74[00000040]','ALL IT HYPERMARKET SDN BHD',2,0,75,'2016-01-13 02:02:29',NULL,'2016-01-13 02:02:29',0,0),(337,3,'AP20151100000034',1,240,NULL,'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)',47169.81,0,1,47169.81,1,0,11,2015,'PI /SP76[00000042]','FANTASY WINDOW FILM ALUMINIUM',1,0,75,'2016-01-13 02:02:29',NULL,'2016-01-13 02:02:29',0,0),(338,3,'AP20151100000034',2,64,NULL,'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)',0,47169.81,1,47169.81,1,0,11,2015,'PI /SP76[00000042]','FANTASY WINDOW FILM ALUMINIUM',1,0,75,'2016-01-13 02:02:29',NULL,'2016-01-13 02:02:29',0,0),(339,3,'AP20151100000034',3,33,NULL,'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)',0,2830.19,1,2830.19,1,0,11,2015,'PI /SP76[00000042]','FANTASY WINDOW FILM ALUMINIUM',1,0,75,'2016-01-13 02:02:29',NULL,'2016-01-13 02:02:29',0,0),(340,3,'AP20151100000034',4,240,NULL,'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)',2830.19,0,1,2830.19,1,0,11,2015,'PI /SP76[00000042]','FANTASY WINDOW FILM ALUMINIUM',1,0,75,'2016-01-13 02:02:29',NULL,'2016-01-13 02:02:29',0,0),(341,3,'AP20151100000035',1,36,NULL,'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION ',145,0,1,145,1,0,11,2015,'PI /SP78[00000044]','YIGARCEIL ENTERPRISE',1,0,75,'2016-01-13 02:02:30',NULL,'2016-01-13 02:02:30',0,0),(342,3,'AP20151100000035',2,268,NULL,'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION ',0,145,1,145,1,0,11,2015,'PI /SP78[00000044]','YIGARCEIL ENTERPRISE',1,0,75,'2016-01-13 02:02:30',NULL,'2016-01-13 02:02:30',0,0),(343,3,'AP20151100000035',3,33,NULL,'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION ',0,8.7,1,8.7,1,0,11,2015,'PI /SP78[00000044]','YIGARCEIL ENTERPRISE',1,0,75,'2016-01-13 02:02:30',NULL,'2016-01-13 02:02:30',0,0),(344,3,'AP20151100000035',4,36,NULL,'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION ',8.7,0,1,8.7,1,0,11,2015,'PI /SP78[00000044]','YIGARCEIL ENTERPRISE',1,0,75,'2016-01-13 02:02:30',NULL,'2016-01-13 02:02:30',0,0),(345,3,'AP20151100000036',1,36,NULL,'FLOOR MAKING  TAPE ',107.5,0,1,107.5,1,0,11,2015,'PI/SP79[00000045]','GIANT ACE SDN BHD',1,0,75,'2016-01-13 02:02:31',NULL,'2016-01-13 02:02:31',0,0),(346,3,'AP20151100000036',2,411,NULL,'FLOOR MAKING  TAPE ',0,107.5,1,107.5,1,0,11,2015,'PI/SP79[00000045]','GIANT ACE SDN BHD',1,0,75,'2016-01-13 02:02:31',NULL,'2016-01-13 02:02:31',0,0),(347,3,'AP20151100000036',3,33,NULL,'FLOOR MAKING  TAPE ',0,6.45,1,6.45,1,0,11,2015,'PI/SP79[00000045]','GIANT ACE SDN BHD',1,0,75,'2016-01-13 02:02:31',NULL,'2016-01-13 02:02:31',0,0),(348,3,'AP20151100000036',4,36,NULL,'FLOOR MAKING  TAPE ',6.45,0,1,6.45,1,0,11,2015,'PI/SP79[00000045]','GIANT ACE SDN BHD',1,0,75,'2016-01-13 02:02:31',NULL,'2016-01-13 02:02:31',0,0),(349,4,'AP20151000000001',1,314,NULL,'HARDWARE',37.74,0,1,37.74,1,0,10,2015,'PI/SP05[00000005]','KIM JAYA HARDWARE & ELECTRICAL',1,1,76,'2016-01-13 02:31:29',NULL,'2016-01-13 02:33:54',0,0),(350,4,'AP20151000000001',2,406,NULL,'HARDWARE',0,37.74,1,37.74,1,0,10,2015,'PI/SP05[00000005]','KIM JAYA HARDWARE & ELECTRICAL',1,1,76,'2016-01-13 02:31:29',NULL,'2016-01-13 02:33:54',0,0),(351,4,'AP20151000000001',3,311,NULL,'HARDWARE',0,2.26,1,2.26,1,0,10,2015,'PI/SP05[00000005]','KIM JAYA HARDWARE & ELECTRICAL',1,1,76,'2016-01-13 02:31:29',NULL,'2016-01-13 02:33:54',0,0),(352,4,'AP20151000000001',4,314,NULL,'HARDWARE',2.26,0,1,2.26,1,0,10,2015,'PI/SP05[00000005]','KIM JAYA HARDWARE & ELECTRICAL',1,1,76,'2016-01-13 02:31:29',NULL,'2016-01-13 02:33:54',0,0),(353,4,'AP20151000000002',1,314,NULL,'HOOK K404',9.91,0,1,9.91,1,0,10,2015,'PI/SP06[00000006]','MR D.I.Y. (KUCHAI) SDN BHD',1,1,76,'2016-01-13 02:31:30',NULL,'2016-01-13 02:33:54',0,0),(354,4,'AP20151000000002',2,406,NULL,'HOOK K404',0,9.91,1,9.91,1,0,10,2015,'PI/SP06[00000006]','MR D.I.Y. (KUCHAI) SDN BHD',1,1,76,'2016-01-13 02:31:30',NULL,'2016-01-13 02:33:54',0,0),(355,4,'AP20151000000002',3,311,NULL,'HOOK K404',0,0.59,1,0.59,1,0,10,2015,'PI/SP06[00000006]','MR D.I.Y. (KUCHAI) SDN BHD',1,1,76,'2016-01-13 02:31:30',NULL,'2016-01-13 02:33:54',0,0),(356,4,'AP20151000000002',4,314,NULL,'HOOK K404',0.59,0,1,0.59,1,0,10,2015,'PI/SP06[00000006]','MR D.I.Y. (KUCHAI) SDN BHD',1,1,76,'2016-01-13 02:31:30',NULL,'2016-01-13 02:33:54',0,0),(357,4,'AP20151000000003',1,314,NULL,'RANTAI BESI',176,0,1,176,1,0,10,2015,'PI/SP07[00000007]','NATIVE RESOURCES',1,1,76,'2016-01-13 02:31:30',NULL,'2016-01-13 02:33:55',0,0),(358,4,'AP20151000000003',2,406,NULL,'RANTAI BESI',0,176,1,176,1,0,10,2015,'PI/SP07[00000007]','NATIVE RESOURCES',1,1,76,'2016-01-13 02:31:30',NULL,'2016-01-13 02:33:55',0,0),(359,4,'AP20151000000004',1,314,NULL,'STOPPING COMPOUND,GALVANISED IRON',22.7,0,1,22.7,1,0,10,2015,'PI/SP08[00000008]','FONG WAI BUILDERS SDN BHD',1,1,76,'2016-01-13 02:31:31',NULL,'2016-01-13 02:33:55',0,0),(360,4,'AP20151000000004',2,406,NULL,'STOPPING COMPOUND,GALVANISED IRON',0,22.7,1,22.7,1,0,10,2015,'PI/SP08[00000008]','FONG WAI BUILDERS SDN BHD',1,1,76,'2016-01-13 02:31:31',NULL,'2016-01-13 02:33:55',0,0),(361,4,'AP20151000000004',3,311,NULL,'STOPPING COMPOUND,GALVANISED IRON',0,1.36,1,1.36,1,0,10,2015,'PI/SP08[00000008]','FONG WAI BUILDERS SDN BHD',1,1,76,'2016-01-13 02:31:31',NULL,'2016-01-13 02:33:55',0,0),(362,4,'AP20151000000004',4,314,NULL,'STOPPING COMPOUND,GALVANISED IRON',1.36,0,1,1.36,1,0,10,2015,'PI/SP08[00000008]','FONG WAI BUILDERS SDN BHD',1,1,76,'2016-01-13 02:31:31',NULL,'2016-01-13 02:33:55',0,0),(363,4,'AP20151000000004',5,314,NULL,'ROUNDING ADJUSTMENT',-0.01,0,1,-0.01,1,0,10,2015,'PI/SP08[00000008]','FONG WAI BUILDERS SDN BHD',2,1,76,'2016-01-13 02:31:31',NULL,'2016-01-13 02:33:55',0,0),(364,4,'AP20151000000004',6,406,NULL,'ROUNDING ADJUSTMENT',0,-0.01,1,-0.01,1,0,10,2015,'PI/SP08[00000008]','FONG WAI BUILDERS SDN BHD',2,1,76,'2016-01-13 02:31:31',NULL,'2016-01-13 02:33:55',0,0),(365,4,'AP20151000000005',1,0,NULL,'SIMEN,PASIR KASAR,THINNER & BATU PASIR',38.7,0,1,38.7,1,0,10,2015,'PI/SP09[00000009]','SOED BERKAT TRADING',1,1,76,'2016-01-13 02:31:32',NULL,'2016-01-13 02:33:56',0,0),(366,4,'AP20151000000005',2,406,NULL,'SIMEN,PASIR KASAR,THINNER & BATU PASIR',0,38.7,1,38.7,1,0,10,2015,'PI/SP09[00000009]','SOED BERKAT TRADING',1,1,76,'2016-01-13 02:31:32',NULL,'2016-01-13 02:33:56',0,0),(367,4,'AP20151000000006',1,314,NULL,'SCREW, NUT & WASHER',9.6,0,1,9.6,1,0,10,2015,'PI/SP10[00000010]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,76,'2016-01-13 02:31:33',NULL,'2016-01-13 02:33:56',0,0),(368,4,'AP20151000000006',2,406,NULL,'SCREW, NUT & WASHER',0,9.6,1,9.6,1,0,10,2015,'PI/SP10[00000010]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,76,'2016-01-13 02:31:33',NULL,'2016-01-13 02:33:56',0,0),(369,4,'AP20151000000006',3,311,NULL,'SCREW, NUT & WASHER',0,0.58,1,0.58,1,0,10,2015,'PI/SP10[00000010]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,76,'2016-01-13 02:31:33',NULL,'2016-01-13 02:33:56',0,0),(370,4,'AP20151000000006',4,314,NULL,'SCREW, NUT & WASHER',0.58,0,1,0.58,1,0,10,2015,'PI/SP10[00000010]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,76,'2016-01-13 02:31:33',NULL,'2016-01-13 02:33:56',0,0),(371,4,'AP20151000000006',5,314,NULL,'ROUNDING ADJUSTMENT',0.02,0,1,0.02,1,0,10,2015,'PI/SP10[00000010]','JANKAH PLYWOOD & HARDWARE SDN BHD',2,1,76,'2016-01-13 02:31:33',NULL,'2016-01-13 02:33:56',0,0),(372,4,'AP20151000000006',6,406,NULL,'ROUNDING ADJUSTMENT',0,0.02,1,0.02,1,0,10,2015,'PI/SP10[00000010]','JANKAH PLYWOOD & HARDWARE SDN BHD',2,1,76,'2016-01-13 02:31:33',NULL,'2016-01-13 02:33:56',0,0),(373,4,'AP20151100000001',1,314,NULL,'MAXILITE 18L',140,0,1,140,1,0,11,2015,'PI/SP28[00000028]','NATIVE RESOURCES',1,1,76,'2016-01-13 02:32:44',NULL,'2016-01-13 02:35:31',0,0),(374,4,'AP20151100000001',2,406,NULL,'MAXILITE 18L',0,140,1,140,1,0,11,2015,'PI/SP28[00000028]','NATIVE RESOURCES',1,1,76,'2016-01-13 02:32:44',NULL,'2016-01-13 02:35:31',0,0),(375,4,'AP20151100000002',1,0,NULL,'CAT PUTIH 1 L, ROLLER, MOTOR DRILL, SKREW',27.5,0,1,27.5,1,0,11,2015,'PI / SP01[00000001]','SOED BERKAT TRADING',1,1,76,'2016-01-13 02:32:44',NULL,'2016-01-13 02:35:31',0,0),(376,4,'AP20151100000002',2,406,NULL,'CAT PUTIH 1 L, ROLLER, MOTOR DRILL, SKREW',0,27.5,1,27.5,1,0,11,2015,'PI / SP01[00000001]','SOED BERKAT TRADING',1,1,76,'2016-01-13 02:32:44',NULL,'2016-01-13 02:35:31',0,0),(377,4,'AP20151100000003',1,314,NULL,'COPPER',48.5,0,1,48.5,1,0,11,2015,'PI/SP02[00000002]','QUALITY HARDWARE AND MACHINERY SUPPLY',1,1,76,'2016-01-13 02:32:44',NULL,'2016-01-13 02:35:32',0,0),(378,4,'AP20151100000003',2,407,NULL,'COPPER',0,48.5,1,48.5,1,0,11,2015,'PI/SP02[00000002]','QUALITY HARDWARE AND MACHINERY SUPPLY',1,1,76,'2016-01-13 02:32:44',NULL,'2016-01-13 02:35:32',0,0),(379,4,'AP20151100000003',3,311,NULL,'COPPER',0,2.91,1,2.91,1,0,11,2015,'PI/SP02[00000002]','QUALITY HARDWARE AND MACHINERY SUPPLY',1,1,76,'2016-01-13 02:32:44',NULL,'2016-01-13 02:35:32',0,0),(380,4,'AP20151100000003',4,314,NULL,'COPPER',2.91,0,1,2.91,1,0,11,2015,'PI/SP02[00000002]','QUALITY HARDWARE AND MACHINERY SUPPLY',1,1,76,'2016-01-13 02:32:45',NULL,'2016-01-13 02:35:32',0,0),(381,4,'AP20151100000004',1,314,NULL,'BENMA 4\' GRINDER',70,0,1,70,1,0,11,2015,'PI/SP03[00000003]','CHENG HUAT HARDWARE & MACHINERY SDN BHD',1,1,76,'2016-01-13 02:32:45',NULL,'2016-01-13 02:35:32',0,0),(382,4,'AP20151100000004',2,406,NULL,'BENMA 4\' GRINDER',0,70,1,70,1,0,11,2015,'PI/SP03[00000003]','CHENG HUAT HARDWARE & MACHINERY SDN BHD',1,1,76,'2016-01-13 02:32:45',NULL,'2016-01-13 02:35:32',0,0),(383,4,'AP20151100000005',1,314,NULL,'CHANDE 4 ROLLS KOR Z FILTER',550,0,1,550,1,0,11,2015,'PI/SP04[00000004]','TOP FREE IMPORTER & SUPPLY',1,1,76,'2016-01-13 02:32:46',NULL,'2016-01-13 02:35:32',0,0),(384,4,'AP20151100000005',2,406,NULL,'CHANDE 4 ROLLS KOR Z FILTER',0,550,1,550,1,0,11,2015,'PI/SP04[00000004]','TOP FREE IMPORTER & SUPPLY',1,1,76,'2016-01-13 02:32:46',NULL,'2016-01-13 02:35:32',0,0),(385,4,'AP20151100000006',1,0,NULL,'RANTAI, PADLOCK',26.3,0,1,26.3,1,0,11,2015,'PI/SP11[00000011]','SOED BERKAT TRADING',1,1,76,'2016-01-13 02:32:47',NULL,'2016-01-13 02:35:33',0,0),(386,4,'AP20151100000006',2,406,NULL,'RANTAI, PADLOCK',0,26.3,1,26.3,1,0,11,2015,'PI/SP11[00000011]','SOED BERKAT TRADING',1,1,76,'2016-01-13 02:32:47',NULL,'2016-01-13 02:35:33',0,0),(387,4,'AP20151100000007',1,0,NULL,'WALPLUG',4.2,0,1,4.2,1,0,11,2015,'PI/SP12[00000012]','SOED BERKAT TRADING',1,1,76,'2016-01-13 02:32:47',NULL,'2016-01-13 02:35:33',0,0),(388,4,'AP20151100000007',2,406,NULL,'WALPLUG',0,4.2,1,4.2,1,0,11,2015,'PI/SP12[00000012]','SOED BERKAT TRADING',1,1,76,'2016-01-13 02:32:47',NULL,'2016-01-13 02:35:33',0,0),(389,4,'AP20151100000008',1,314,NULL,'CEILING BOARD',26,0,1,26,1,0,11,2015,'PI/SP13[00000013]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:48',NULL,'2016-01-13 02:35:34',0,0),(390,4,'AP20151100000008',2,406,NULL,'CEILING BOARD',0,26,1,26,1,0,11,2015,'PI/SP13[00000013]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:48',NULL,'2016-01-13 02:35:34',0,0),(391,4,'AP20151100000008',3,311,NULL,'CEILING BOARD',0,1.56,1,1.56,1,0,11,2015,'PI/SP13[00000013]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:48',NULL,'2016-01-13 02:35:34',0,0),(392,4,'AP20151100000008',4,314,NULL,'CEILING BOARD',1.56,0,1,1.56,1,0,11,2015,'PI/SP13[00000013]','JANKAH PLYWOOD & HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:48',NULL,'2016-01-13 02:35:34',0,0),(393,4,'AP20151100000008',5,314,NULL,'ROUNDING ADJUSTMENT',-0.01,0,1,-0.01,1,0,11,2015,'PI/SP13[00000013]','JANKAH PLYWOOD & HARDWARE SDN BHD',2,1,76,'2016-01-13 02:32:48',NULL,'2016-01-13 02:35:34',0,0),(394,4,'AP20151100000008',6,406,NULL,'ROUNDING ADJUSTMENT',0,-0.01,1,-0.01,1,0,11,2015,'PI/SP13[00000013]','JANKAH PLYWOOD & HARDWARE SDN BHD',2,1,76,'2016-01-13 02:32:48',NULL,'2016-01-13 02:35:34',0,0),(395,4,'AP20151100000009',1,314,NULL,'M.HACKER',20,0,1,20,1,0,11,2015,'PI/SP14[00000014]','MIRSHA TRADING',1,1,76,'2016-01-13 02:32:49',NULL,'2016-01-13 02:35:34',0,0),(396,4,'AP20151100000009',2,406,NULL,'M.HACKER',0,20,1,20,1,0,11,2015,'PI/SP14[00000014]','MIRSHA TRADING',1,1,76,'2016-01-13 02:32:49',NULL,'2016-01-13 02:35:34',0,0),(397,4,'AP20151100000010',1,314,NULL,'BELIAN BAHAN PEMBINAAN',146.23,0,1,146.23,1,0,11,2015,'PI/SP15[00000015]','ECON TIMBER HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:49',NULL,'2016-01-13 02:35:35',0,0),(398,4,'AP20151100000010',2,406,NULL,'BELIAN BAHAN PEMBINAAN',0,146.23,1,146.23,1,0,11,2015,'PI/SP15[00000015]','ECON TIMBER HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:49',NULL,'2016-01-13 02:35:35',0,0),(399,4,'AP20151100000010',3,311,NULL,'BELIAN BAHAN PEMBINAAN',0,8.77,1,8.77,1,0,11,2015,'PI/SP15[00000015]','ECON TIMBER HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:50',NULL,'2016-01-13 02:35:35',0,0),(400,4,'AP20151100000010',4,314,NULL,'BELIAN BAHAN PEMBINAAN',8.77,0,1,8.77,1,0,11,2015,'PI/SP15[00000015]','ECON TIMBER HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:50',NULL,'2016-01-13 02:35:35',0,0),(401,4,'AP20151100000011',1,314,NULL,'PASIR KASAR',4.25,0,1,4.25,1,0,11,2015,'PI/SP16[00000016]','ECON TIMBER HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:50',NULL,'2016-01-13 02:35:35',0,0),(402,4,'AP20151100000011',2,406,NULL,'PASIR KASAR',0,4.25,1,4.25,1,0,11,2015,'PI/SP16[00000016]','ECON TIMBER HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:50',NULL,'2016-01-13 02:35:35',0,0),(403,4,'AP20151100000011',3,311,NULL,'PASIR KASAR',0,0.26,1,0.26,1,0,11,2015,'PI/SP16[00000016]','ECON TIMBER HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:50',NULL,'2016-01-13 02:35:35',0,0),(404,4,'AP20151100000011',4,314,NULL,'PASIR KASAR',0.26,0,1,0.26,1,0,11,2015,'PI/SP16[00000016]','ECON TIMBER HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:50',NULL,'2016-01-13 02:35:35',0,0),(405,4,'AP20151100000011',5,314,NULL,'ROUNDING ADJUSTMENT',-0.01,0,1,-0.01,1,0,11,2015,'PI/SP16[00000016]','ECON TIMBER HARDWARE SDN BHD',2,1,76,'2016-01-13 02:32:50',NULL,'2016-01-13 02:35:35',0,0),(406,4,'AP20151100000011',6,406,NULL,'ROUNDING ADJUSTMENT',0,-0.01,1,-0.01,1,0,11,2015,'PI/SP16[00000016]','ECON TIMBER HARDWARE SDN BHD',2,1,76,'2016-01-13 02:32:50',NULL,'2016-01-13 02:35:35',0,0),(407,4,'AP20151100000012',1,314,NULL,'BELIAN BAHAN PEMBINAAN',97,0,1,97,1,0,11,2015,'PI/SP17[00000017]','DINA RESOURCES TRADING',1,1,76,'2016-01-13 02:32:51',NULL,'2016-01-13 02:35:36',0,0),(408,4,'AP20151100000012',2,406,NULL,'BELIAN BAHAN PEMBINAAN',0,97,1,97,1,0,11,2015,'PI/SP17[00000017]','DINA RESOURCES TRADING',1,1,76,'2016-01-13 02:32:51',NULL,'2016-01-13 02:35:36',0,0),(409,4,'AP20151100000013',1,314,NULL,'LED FLOOD LIGHT',1715,0,1,1715,1,0,11,2015,'PI/SP18[00000018]','ELEGANT LIGHTING & DECORATIVE SDN BHD',1,1,76,'2016-01-13 02:32:51',NULL,'2016-01-13 02:35:36',0,0),(410,4,'AP20151100000013',2,408,NULL,'LED FLOOD LIGHT',0,1715,1,1715,1,0,11,2015,'PI/SP18[00000018]','ELEGANT LIGHTING & DECORATIVE SDN BHD',1,1,76,'2016-01-13 02:32:51',NULL,'2016-01-13 02:35:36',0,0),(411,4,'AP20151100000013',3,311,NULL,'LED FLOOD LIGHT',0,102.9,1,102.9,1,0,11,2015,'PI/SP18[00000018]','ELEGANT LIGHTING & DECORATIVE SDN BHD',1,1,76,'2016-01-13 02:32:51',NULL,'2016-01-13 02:35:36',0,0),(412,4,'AP20151100000013',4,314,NULL,'LED FLOOD LIGHT',102.9,0,1,102.9,1,0,11,2015,'PI/SP18[00000018]','ELEGANT LIGHTING & DECORATIVE SDN BHD',1,1,76,'2016-01-13 02:32:51',NULL,'2016-01-13 02:35:36',0,0),(413,4,'AP20151100000014',1,314,NULL,'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED',76.5,0,1,76.5,1,0,11,2015,'PI/SP19[00000019]','FONG WAI BUILDERS SDN BHD',1,1,76,'2016-01-13 02:32:52',NULL,'2016-01-13 02:35:37',0,0),(414,4,'AP20151100000014',2,406,NULL,'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED',0,76.5,1,76.5,1,0,11,2015,'PI/SP19[00000019]','FONG WAI BUILDERS SDN BHD',1,1,76,'2016-01-13 02:32:52',NULL,'2016-01-13 02:35:37',0,0),(415,4,'AP20151100000014',3,311,NULL,'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED',0,4.59,1,4.59,1,0,11,2015,'PI/SP19[00000019]','FONG WAI BUILDERS SDN BHD',1,1,76,'2016-01-13 02:32:52',NULL,'2016-01-13 02:35:37',0,0),(416,4,'AP20151100000014',4,314,NULL,'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED',4.59,0,1,4.59,1,0,11,2015,'PI/SP19[00000019]','FONG WAI BUILDERS SDN BHD',1,1,76,'2016-01-13 02:32:52',NULL,'2016-01-13 02:35:37',0,0),(417,4,'AP20151100000014',5,314,NULL,'ROUNDING ADJUSTMENT',0.01,0,1,0.01,1,0,11,2015,'PI/SP19[00000019]','FONG WAI BUILDERS SDN BHD',2,1,76,'2016-01-13 02:32:52',NULL,'2016-01-13 02:35:37',0,0),(418,4,'AP20151100000014',6,406,NULL,'ROUNDING ADJUSTMENT',0,0.01,1,0.01,1,0,11,2015,'PI/SP19[00000019]','FONG WAI BUILDERS SDN BHD',2,1,76,'2016-01-13 02:32:52',NULL,'2016-01-13 02:35:37',0,0),(419,4,'AP20151100000015',1,314,NULL,'BELIAN PERALATAN ELEKTRIK',638,0,1,638,1,0,11,2015,'PI/SP20[00000020]','SUREWIN ELECTRIC TRADING',1,1,76,'2016-01-13 02:32:54',NULL,'2016-01-13 02:35:38',0,0),(420,4,'AP20151100000015',2,408,NULL,'BELIAN PERALATAN ELEKTRIK',0,638,1,638,1,0,11,2015,'PI/SP20[00000020]','SUREWIN ELECTRIC TRADING',1,1,76,'2016-01-13 02:32:54',NULL,'2016-01-13 02:35:38',0,0),(421,4,'AP20151100000016',1,314,NULL,'BELIAN BARANGAN PAIP',153.5,0,1,153.5,1,0,11,2015,'PI/SP21[00000021]','FU SENG HARDWARE TRADING',1,1,76,'2016-01-13 02:32:55',NULL,'2016-01-13 02:35:38',0,0),(422,4,'AP20151100000016',2,407,NULL,'BELIAN BARANGAN PAIP',0,153.5,1,153.5,1,0,11,2015,'PI/SP21[00000021]','FU SENG HARDWARE TRADING',1,1,76,'2016-01-13 02:32:55',NULL,'2016-01-13 02:35:38',0,0),(423,4,'AP20151100000016',3,311,NULL,'BELIAN BARANGAN PAIP',0,9.21,1,9.21,1,0,11,2015,'PI/SP21[00000021]','FU SENG HARDWARE TRADING',1,1,76,'2016-01-13 02:32:55',NULL,'2016-01-13 02:35:38',0,0),(424,4,'AP20151100000016',4,314,NULL,'BELIAN BARANGAN PAIP',9.21,0,1,9.21,1,0,11,2015,'PI/SP21[00000021]','FU SENG HARDWARE TRADING',1,1,76,'2016-01-13 02:32:55',NULL,'2016-01-13 02:35:38',0,0),(425,4,'AP20151100000017',1,314,NULL,'BELIAN PERALTAN ELEKTRIK',650.6,0,1,650.6,1,0,11,2015,'PI/SP22[00000022]','3E TRADING CO',1,1,76,'2016-01-13 02:32:56',NULL,'2016-01-13 02:35:39',0,0),(426,4,'AP20151100000017',2,408,NULL,'BELIAN PERALTAN ELEKTRIK',0,650.6,1,650.6,1,0,11,2015,'PI/SP22[00000022]','3E TRADING CO',1,1,76,'2016-01-13 02:32:56',NULL,'2016-01-13 02:35:39',0,0),(427,4,'AP20151100000017',3,311,NULL,'BELIAN PERALTAN ELEKTRIK',0,39.04,1,39.04,1,0,11,2015,'PI/SP22[00000022]','3E TRADING CO',1,1,76,'2016-01-13 02:32:56',NULL,'2016-01-13 02:35:39',0,0),(428,4,'AP20151100000017',4,314,NULL,'BELIAN PERALTAN ELEKTRIK',39.04,0,1,39.04,1,0,11,2015,'PI/SP22[00000022]','3E TRADING CO',1,1,76,'2016-01-13 02:32:56',NULL,'2016-01-13 02:35:39',0,0),(429,4,'AP20151100000018',1,314,NULL,'SWITCH D-LINK 5PT GIGABIT DGS-1005A ',55.66,0,1,55.66,1,0,11,2015,'PI/SP23[00000023]','ALL IT HYPERMARKET SDN BHD',1,1,76,'2016-01-13 02:32:57',NULL,'2016-01-13 02:35:39',0,0),(430,4,'AP20151100000018',2,413,NULL,'SWITCH D-LINK 5PT GIGABIT DGS-1005A ',0,55.66,1,55.66,1,0,11,2015,'PI/SP23[00000023]','ALL IT HYPERMARKET SDN BHD',1,1,76,'2016-01-13 02:32:57',NULL,'2016-01-13 02:35:39',0,0),(431,4,'AP20151100000018',3,311,NULL,'SWITCH D-LINK 5PT GIGABIT DGS-1005A ',0,3.34,1,3.34,1,0,11,2015,'PI/SP23[00000023]','ALL IT HYPERMARKET SDN BHD',1,1,76,'2016-01-13 02:32:57',NULL,'2016-01-13 02:35:39',0,0),(432,4,'AP20151100000018',4,314,NULL,'SWITCH D-LINK 5PT GIGABIT DGS-1005A ',3.34,0,1,3.34,1,0,11,2015,'PI/SP23[00000023]','ALL IT HYPERMARKET SDN BHD',1,1,76,'2016-01-13 02:32:57',NULL,'2016-01-13 02:35:39',0,0),(433,4,'AP20151100000019',1,314,NULL,'DINTEK CAT5E UNSHIELDED KEYSTONE JACK-(DT/E-JACK/C5)',187.24,0,1,187.24,1,0,11,2015,'PI/SP24[00000024]','AONE PLUS SUPPLIES & SERVICES SDN BHD ',1,1,76,'2016-01-13 02:32:58',NULL,'2016-01-13 02:35:40',0,0),(434,4,'AP20151100000019',2,414,NULL,'DINTEK CAT5E UNSHIELDED KEYSTONE JACK-(DT/E-JACK/C5)',0,187.24,1,187.24,1,0,11,2015,'PI/SP24[00000024]','AONE PLUS SUPPLIES & SERVICES SDN BHD ',1,1,76,'2016-01-13 02:32:58',NULL,'2016-01-13 02:35:40',0,0),(435,4,'AP20151100000019',3,311,NULL,'DINTEK CAT5E UNSHIELDED KEYSTONE JACK-(DT/E-JACK/C5)',0,11.23,1,11.23,1,0,11,2015,'PI/SP24[00000024]','AONE PLUS SUPPLIES & SERVICES SDN BHD ',1,1,76,'2016-01-13 02:32:58',NULL,'2016-01-13 02:35:40',0,0),(436,4,'AP20151100000019',4,314,NULL,'DINTEK CAT5E UNSHIELDED KEYSTONE JACK-(DT/E-JACK/C5)',11.23,0,1,11.23,1,0,11,2015,'PI/SP24[00000024]','AONE PLUS SUPPLIES & SERVICES SDN BHD ',1,1,76,'2016-01-13 02:32:58',NULL,'2016-01-13 02:35:40',0,0),(437,4,'AP20151100000019',5,314,NULL,'ROUNDING ADJUSTMENT',0.53,0,1,0.53,1,0,11,2015,'PI/SP24[00000024]','AONE PLUS SUPPLIES & SERVICES SDN BHD ',2,1,76,'2016-01-13 02:32:58',NULL,'2016-01-13 02:35:40',0,0),(438,4,'AP20151100000019',6,414,NULL,'ROUNDING ADJUSTMENT',0,0.53,1,0.53,1,0,11,2015,'PI/SP24[00000024]','AONE PLUS SUPPLIES & SERVICES SDN BHD ',2,1,76,'2016-01-13 02:32:58',NULL,'2016-01-13 02:35:40',0,0),(439,4,'AP20151100000020',1,314,NULL,'P.J. ANCHORS 1/4\'\' X 2\'\' ,N PVC TAPE FOR ELECTRICAL INSULATION BALCK GLOBE , M8\'\' X 3.6 CABLE TIE-L6',18.87,0,1,18.87,1,0,11,2015,'PI/SP25[00000025]','SYARIKAT PERNIAGAAN CHENG HUAT',1,1,76,'2016-01-13 02:32:59',NULL,'2016-01-13 02:35:41',0,0),(440,4,'AP20151100000020',2,406,NULL,'P.J. ANCHORS 1/4\'\' X 2\'\' ,N PVC TAPE FOR ELECTRICAL INSULATION BALCK GLOBE , M8\'\' X 3.6 CABLE TIE-L6',0,18.87,1,18.87,1,0,11,2015,'PI/SP25[00000025]','SYARIKAT PERNIAGAAN CHENG HUAT',1,1,76,'2016-01-13 02:32:59',NULL,'2016-01-13 02:35:41',0,0),(441,4,'AP20151100000020',3,311,NULL,'P.J. ANCHORS 1/4\'\' X 2\'\' ,N PVC TAPE FOR ELECTRICAL INSULATION BALCK GLOBE , M8\'\' X 3.6 CABLE TIE-L6',0,1.13,1,1.13,1,0,11,2015,'PI/SP25[00000025]','SYARIKAT PERNIAGAAN CHENG HUAT',1,1,76,'2016-01-13 02:32:59',NULL,'2016-01-13 02:35:41',0,0),(442,4,'AP20151100000020',4,314,NULL,'P.J. ANCHORS 1/4\'\' X 2\'\' ,N PVC TAPE FOR ELECTRICAL INSULATION BALCK GLOBE , M8\'\' X 3.6 CABLE TIE-L6',1.13,0,1,1.13,1,0,11,2015,'PI/SP25[00000025]','SYARIKAT PERNIAGAAN CHENG HUAT',1,1,76,'2016-01-13 02:32:59',NULL,'2016-01-13 02:35:41',0,0),(443,4,'AP20151100000021',1,314,NULL,'BELIAN PERALATAN PEMBINAAN',22.64,0,1,22.64,1,0,11,2015,'PI/SP26[00000026]','KAMPUNG BARU HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:59',NULL,'2016-01-13 02:35:31',0,0),(444,4,'AP20151100000021',2,406,NULL,'BELIAN PERALATAN PEMBINAAN',0,22.64,1,22.64,1,0,11,2015,'PI/SP26[00000026]','KAMPUNG BARU HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:59',NULL,'2016-01-13 02:35:31',0,0),(445,4,'AP20151100000021',3,311,NULL,'BELIAN PERALATAN PEMBINAAN',0,1.36,1,1.36,1,0,11,2015,'PI/SP26[00000026]','KAMPUNG BARU HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:59',NULL,'2016-01-13 02:35:31',0,0),(446,4,'AP20151100000021',4,314,NULL,'BELIAN PERALATAN PEMBINAAN',1.36,0,1,1.36,1,0,11,2015,'PI/SP26[00000026]','KAMPUNG BARU HARDWARE SDN BHD',1,1,76,'2016-01-13 02:32:59',NULL,'2016-01-13 02:35:31',0,0),(447,4,'AP20151200000001',1,314,NULL,'BELIAN PERALATAN ELEKTRIK',9.5,0,1,9.5,1,0,12,2015,'PI/SP27[00000027]','SUREWIN ELECTRIC TRADING',1,1,76,'2016-01-13 02:33:27',NULL,'2016-01-13 02:36:54',0,0),(448,4,'AP20151200000001',2,408,NULL,'BELIAN PERALATAN ELEKTRIK',0,9.5,1,9.5,1,0,12,2015,'PI/SP27[00000027]','SUREWIN ELECTRIC TRADING',1,1,76,'2016-01-13 02:33:27',NULL,'2016-01-13 02:36:54',0,0),(449,4,'AP20151200000002',1,314,NULL,'MAXILITE 18L',280,0,1,280,1,0,12,2015,'PI/SP29[00000029]','NATIVE RESOURCES',1,1,76,'2016-01-13 02:33:28',NULL,'2016-01-13 02:36:55',0,0),(450,4,'AP20151200000002',2,406,NULL,'MAXILITE 18L',0,280,1,280,1,0,12,2015,'PI/SP29[00000029]','NATIVE RESOURCES',1,1,76,'2016-01-13 02:33:28',NULL,'2016-01-13 02:36:55',0,0),(451,4,'AP20151200000003',1,314,NULL,'CABLE TV',45.28,0,1,45.28,1,0,12,2015,'PI/SP30[00000030]','BL ELECTRICAL SERVICES & TRADING SDN BHD',1,1,76,'2016-01-13 02:33:28',NULL,'2016-01-13 02:36:55',0,0),(452,4,'AP20151200000003',2,408,NULL,'CABLE TV',0,45.28,1,45.28,1,0,12,2015,'PI/SP30[00000030]','BL ELECTRICAL SERVICES & TRADING SDN BHD',1,1,76,'2016-01-13 02:33:28',NULL,'2016-01-13 02:36:55',0,0),(453,4,'AP20151200000003',3,311,NULL,'CABLE TV',0,2.72,1,2.72,1,0,12,2015,'PI/SP30[00000030]','BL ELECTRICAL SERVICES & TRADING SDN BHD',1,1,76,'2016-01-13 02:33:29',NULL,'2016-01-13 02:36:55',0,0),(454,4,'AP20151200000003',4,314,NULL,'CABLE TV',2.72,0,1,2.72,1,0,12,2015,'PI/SP30[00000030]','BL ELECTRICAL SERVICES & TRADING SDN BHD',1,1,76,'2016-01-13 02:33:29',NULL,'2016-01-13 02:36:55',0,0),(455,4,'AP20151200000004',1,0,NULL,'CAT5e KEYSTONE JACK',46.7,0,1,46.7,1,0,12,2015,'PI/SP31[00000031]','MESHIN ELECTRONIC SDN. BHD.',1,1,76,'2016-01-13 02:33:30',NULL,'2016-01-13 02:36:56',0,0),(456,4,'AP20151200000004',2,408,NULL,'CAT5e KEYSTONE JACK',0,46.7,1,46.7,1,0,12,2015,'PI/SP31[00000031]','MESHIN ELECTRONIC SDN. BHD.',1,1,76,'2016-01-13 02:33:30',NULL,'2016-01-13 02:36:56',0,0),(457,4,'AP20151200000004',3,311,NULL,'CAT5e KEYSTONE JACK',0,2.8,1,2.8,1,0,12,2015,'PI/SP31[00000031]','MESHIN ELECTRONIC SDN. BHD.',1,1,76,'2016-01-13 02:33:30',NULL,'2016-01-13 02:36:56',0,0),(458,4,'AP20151200000004',4,0,NULL,'CAT5e KEYSTONE JACK',2.8,0,1,2.8,1,0,12,2015,'PI/SP31[00000031]','MESHIN ELECTRONIC SDN. BHD.',1,1,76,'2016-01-13 02:33:30',NULL,'2016-01-13 02:36:56',0,0),(459,4,'AR20151000000005',1,0,0,'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN',0,4900,1,4900,1,0,10,2015,'00000007[00000007]','TELEKOM MALAYSIA BERHAD- RAJA CHULAN',1,1,76,'2016-01-15 03:38:22',NULL,'2016-01-15 03:45:24',0,0),(460,4,'AR20151000000005',2,421,0,'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN',4900,0,1,4900,1,0,10,2015,'00000007[00000007]','TELEKOM MALAYSIA BERHAD- RAJA CHULAN',1,1,76,'2016-01-15 03:38:22',NULL,'2016-01-15 03:45:24',0,0),(461,4,'AR20151000000005',3,0,0,'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN',0,294,1,294,1,0,10,2015,'00000007[00000007]','TELEKOM MALAYSIA BERHAD- RAJA CHULAN',1,1,76,'2016-01-15 03:38:22',NULL,'2016-01-15 03:45:24',0,0),(462,4,'AR20151000000005',4,318,0,'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN',294,0,1,294,1,0,10,2015,'00000007[00000007]','TELEKOM MALAYSIA BERHAD- RAJA CHULAN',1,1,76,'2016-01-15 03:38:22',NULL,'2016-01-15 03:45:24',0,0),(463,4,'AR20151000000006',1,298,0,'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)',0,3490,1,3490,1,0,10,2015,'00000004[00000002]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:38:23',NULL,'2016-01-15 03:45:25',0,0),(464,4,'AR20151000000006',2,416,0,'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)',3490,0,1,3490,1,0,10,2015,'00000004[00000002]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:38:23',NULL,'2016-01-15 03:45:25',0,0),(465,4,'AR20151000000006',3,298,0,'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)',0,209.4,1,209.4,1,0,10,2015,'00000004[00000002]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:38:23',NULL,'2016-01-15 03:45:25',0,0),(466,4,'AR20151000000006',4,318,0,'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)',209.4,0,1,209.4,1,0,10,2015,'00000004[00000002]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:38:23',NULL,'2016-01-15 03:45:25',0,0),(467,4,'AR20151000000007',1,0,0,'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55',0,9965,1,9965,1,0,10,2015,'00000005[00000003]','TELEKOM MALAYSIA BERHAD - CBC',1,1,76,'2016-01-15 03:38:23',NULL,'2016-01-15 03:45:25',0,0),(468,4,'AR20151000000007',2,417,0,'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55',9965,0,1,9965,1,0,10,2015,'00000005[00000003]','TELEKOM MALAYSIA BERHAD - CBC',1,1,76,'2016-01-15 03:38:23',NULL,'2016-01-15 03:45:25',0,0),(469,4,'AR20151000000007',3,0,0,'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55',0,597.9,1,597.9,1,0,10,2015,'00000005[00000003]','TELEKOM MALAYSIA BERHAD - CBC',1,1,76,'2016-01-15 03:38:23',NULL,'2016-01-15 03:45:25',0,0),(470,4,'AR20151000000007',4,318,0,'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55',597.9,0,1,597.9,1,0,10,2015,'00000005[00000003]','TELEKOM MALAYSIA BERHAD - CBC',1,1,76,'2016-01-15 03:38:23',NULL,'2016-01-15 03:45:25',0,0),(471,4,'AR20151100000001',1,298,0,'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL WORKS)',0,20372.4,1,20372.4,1,0,11,2015,'00000008[00000005]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:38:39',NULL,'2016-01-15 03:46:07',0,0),(472,4,'AR20151100000001',2,419,0,'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL WORKS)',20372.4,0,1,20372.4,1,0,11,2015,'00000008[00000005]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:38:39',NULL,'2016-01-15 03:46:07',0,0),(473,4,'AR20151100000001',3,298,0,'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL WORKS)',0,1222.34,1,1222.34,1,0,11,2015,'00000008[00000005]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:38:39',NULL,'2016-01-15 03:46:07',0,0),(474,4,'AR20151100000001',4,318,0,'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL WORKS)',1222.34,0,1,1222.34,1,0,11,2015,'00000008[00000005]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:38:39',NULL,'2016-01-15 03:46:07',0,0),(475,4,'AR20151200000001',1,298,0,'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM',0,9750,1,9750,1,0,12,2015,'00000009[00000013]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:42:18',NULL,'2016-01-15 03:46:38',0,0),(476,4,'AR20151200000001',2,422,0,'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM',9750,0,1,9750,1,0,12,2015,'00000009[00000013]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:42:18',NULL,'2016-01-15 03:46:38',0,0),(477,4,'AR20151200000001',3,298,0,'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM',0,585,1,585,1,0,12,2015,'00000009[00000013]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:42:18',NULL,'2016-01-15 03:46:38',0,0),(478,4,'AR20151200000001',4,318,0,'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM',585,0,1,585,1,0,12,2015,'00000009[00000013]','TELEKOM MALAYSIA BERHAD - TMCC',1,1,76,'2016-01-15 03:42:18',NULL,'2016-01-15 03:46:38',0,0),(479,4,'AR20151200000002',1,298,0,'PAYMENT OF 30% UPON PO RECEIVED',0,72226.8,1,72226.8,1,0,12,2015,'00000010[00000014]','VADS BERHAD',1,1,76,'2016-01-15 03:42:18',NULL,'2016-01-15 03:46:39',0,0),(480,4,'AR20151200000002',2,423,0,'PAYMENT OF 30% UPON PO RECEIVED',72226.8,0,1,72226.8,1,0,12,2015,'00000010[00000014]','VADS BERHAD',1,1,76,'2016-01-15 03:42:18',NULL,'2016-01-15 03:46:39',0,0),(481,4,'AR20151200000002',3,298,0,'PAYMENT OF 30% UPON PO RECEIVED',0,4333.61,1,4333.61,1,0,12,2015,'00000010[00000014]','VADS BERHAD',1,1,76,'2016-01-15 03:42:18',NULL,'2016-01-15 03:46:39',0,0),(482,4,'AR20151200000002',4,318,0,'PAYMENT OF 30% UPON PO RECEIVED',4333.61,0,1,4333.61,1,0,12,2015,'00000010[00000014]','VADS BERHAD',1,1,76,'2016-01-15 03:42:18',NULL,'2016-01-15 03:46:39',0,0);

--
