INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (' *from daily petty cash dated 28/5/15', '2', '2', '68', '250', 'ORI20150710', '2015-05-29', 'bank statement', 'PETTY CASH', '3', '')