INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('* perolehan petty cash pd 9/4/15 terkeyin 2 kali dalam system\n* untuk kontra payment advise : ORI20150708 [00000001]', '2', '2', 1, '68', '1770', 'OPN2015', '2015-04-10', 'bank-in slip', 'PETTY CASH', '3', '')