-- 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 (2724,1,4,3,'uninvoiceAR',1,493,165,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2725,79,2,3,'freightchargesCollected',1,525,100,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2726,80,1,3,'retainedEarnings',1,491,1,1,'2016-07-21 08:44:52',0,'2016-08-01 01:53:32',0),(2727,81,1,3,'profitlostYear',1,492,10,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2728,82,1,3,'exchangeVariances',1,558,20,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2729,83,1,3,'bankchargesAccount',1,554,30,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2730,84,2,3,'rcvacct',1,499,40,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2731,85,2,3,'saleacct',0,498,50,1,'2016-07-21 08:44:52',0,'2016-08-14 06:14:56',0),(2732,86,2,3,'saledisacct',1,550,60,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2733,87,2,3,'promptpaydisacct',1,551,70,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2734,88,2,3,'commissionexp',1,528,80,1,'2016-07-21 08:44:52',0,'2016-08-02 05:51:14',0),(2735,89,2,3,'commissionpay',1,518,90,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2736,90,3,3,'freightcharges',1,529,135,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2737,91,3,3,'exchangediff',1,558,110,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2738,92,3,3,'payAcct',1,505,120,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2739,93,3,3,'payDisc',1,522,130,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2740,94,4,3,'invAcct',1,495,140,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2741,95,4,3,'cogs',0,512,150,1,'2016-07-21 08:44:52',0,'2016-10-27 09:28:22',0),(2742,96,4,3,'invAdjAcct',1,513,160,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2743,97,5,3,'gstInputTax',0,82,170,1,'2016-07-21 08:44:52',0,'2016-10-27 09:28:22',0),(2744,98,5,3,'gstOutTax',0,232,180,1,'2016-07-21 08:44:52',0,'2016-08-14 06:14:56',0),(2745,99,5,3,'susgstInTax',1,504,190,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2746,100,5,3,'susgstOuTax',1,508,200,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2747,101,5,3,'gstnoclaim',1,548,210,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2748,102,5,3,'imdutypay',1,509,220,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2749,103,5,3,'saletaxpay',1,510,230,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2750,104,5,3,'servtaxpay',1,511,240,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2751,105,6,3,'zakat',1,552,250,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2752,106,4,3,'uninvoiceAP',1,497,165,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2753,107,1,3,'bank',1,500,35,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2754,112,6,3,'wakafAcrual',1,519,280,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2755,114,6,3,'zakatPayable',1,520,260,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0),(2756,115,6,3,'wakafExpense',1,553,270,1,'2016-07-21 08:44:52',0,'0000-00-00 00:00:00',0);

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

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

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


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

CREATE TABLE `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `orderID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `GSTid` int(11) NOT NULL,
  `taxPercentage` int(11) NOT NULL,
  `TaxCode` varchar(20) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `standUM` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=128 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_delivery_detail` VALUES (1,1,1,0,9,0,1,1.4,0,'0000-00-00',0,2017,2823.296,0,0,'',76,'2016-08-08 03:29:43',0,'0000-00-00 00:00:00',0,0,0),(2,2,1,0,10,0,1,1.4,0,'0000-00-00',0,272806,381928.4,0,0,'',76,'2016-08-08 03:29:44',0,'0000-00-00 00:00:00',0,0,0),(3,3,1,0,11,0,1,1.4,0,'0000-00-00',0,11262,15766.8,0,0,'',76,'2016-08-08 03:29:45',0,'0000-00-00 00:00:00',0,0,0),(4,4,1,0,12,0,1,1.4,0,'0000-00-00',0,65527,91737.8,0,0,'',76,'2016-08-08 03:29:46',0,'0000-00-00 00:00:00',0,0,0),(5,5,1,0,2,0,1,0.2,0,'0000-00-00',0,104885,20977,0,0,'',76,'2016-08-08 03:29:47',0,'0000-00-00 00:00:00',0,0,0),(6,6,1,0,3,0,1,0.2,0,'0000-00-00',0,92543,18508.6,0,0,'',76,'2016-08-08 03:31:59',0,'0000-00-00 00:00:00',0,0,0),(7,7,1,0,4,0,1,0.2,0,'0000-00-00',0,285634,57126.8,0,0,'',76,'2016-08-08 03:32:00',0,'0000-00-00 00:00:00',0,0,0),(8,8,1,0,5,0,1,0.2,0,'0000-00-00',0,1170,234,0,0,'',76,'2016-08-08 03:32:01',0,'0000-00-00 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--
-- 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,
  `fromAddress` varchar(200) NOT NULL DEFAULT '',
  `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 AUTO_INCREMENT=128 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_delivery_order` VALUES (1,1,3,'',0,94,'SDN','2016-08-03',77,'','NO 2 JALAN PUTERI 5/6,\r\n,\r\n \r\nBANDAR PUTERI, 47100','',1,0,'',0,2823.29,1,0,1,0,'',76,'2016-08-08 03:29:43',0,'0000-00-00 00:00:00'),(2,2,3,'',0,95,'SDN','2016-08-03',77,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,381928.4,1,0,1,0,'',76,'2016-08-08 03:29:44',0,'0000-00-00 00:00:00'),(3,3,3,'',0,97,'SDN','2016-08-03',77,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,15766.8,1,0,1,0,'',76,'2016-08-08 03:29:45',0,'0000-00-00 00:00:00'),(4,4,3,'',0,98,'SDN','2016-08-03',77,'','KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-08-08 03:29:46',0,'0000-00-00 00:00:00'),(5,5,3,'',0,93,'SDN','2016-08-02',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,20977,1,0,1,0,'',76,'2016-08-08 03:29:47',0,'0000-00-00 00:00:00'),(6,6,3,'',0,93,'SDN','2016-08-02',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,18508.6,1,0,1,0,'',76,'2016-08-08 03:31:59',0,'0000-00-00 00:00:00'),(7,7,3,'',0,93,'SDN','2016-08-02',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,57126.8,1,0,1,0,'',76,'2016-08-08 03:32:00',0,'0000-00-00 00:00:00'),(8,8,3,'',0,93,'SDN','2016-08-02',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,234,1,0,1,0,'',76,'2016-08-08 03:32:01',0,'0000-00-00 00:00:00'),(9,9,3,'',0,99,'SDN','2016-08-02',77,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,669200,1,0,1,0,'',76,'2016-08-08 03:32:02',0,'0000-00-00 00:00:00'),(10,10,3,'',0,101,'SDN','2016-08-02',77,'','KM 105 JALAN KUANTAN - K. TERENGGANU,\r\nLOT 9717, PETRONAS INDUSTRY COMPLEX,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,56044.8,1,0,1,0,'',76,'2016-08-08 03:32:03',0,'0000-00-00 00:00:00'),(11,11,3,'',0,102,'SDN','2016-08-02',77,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nKERTEH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,1200018.4,1,0,1,0,'',76,'2016-08-08 03:32:04',0,'0000-00-00 00:00:00'),(12,12,3,'',0,93,'SDN','2016-08-01',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'SALES TO SATU (BUKIT BAUK) - JULY 2016',0,60428.2,1,0,1,0,'',76,'2016-08-08 03:32:06',0,'0000-00-00 00:00:00'),(13,13,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'SALES TO SATU (BUKIT BAUK) - JULY 2016',0,60428.2,1,0,1,0,'',76,'2016-08-08 05:48:44',0,'0000-00-00 00:00:00'),(14,14,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,20977,1,0,1,0,'',76,'2016-08-08 05:48:45',0,'0000-00-00 00:00:00'),(15,15,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,18508.6,1,0,1,0,'',76,'2016-08-08 05:48:46',0,'0000-00-00 00:00:00'),(16,16,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,57126.8,1,0,1,0,'',76,'2016-08-08 05:48:47',0,'0000-00-00 00:00:00'),(17,17,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,234,1,0,1,0,'',76,'2016-08-08 05:48:48',0,'0000-00-00 00:00:00'),(18,18,3,'',0,99,'SDN','2016-07-31',77,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,669200,1,0,1,0,'',76,'2016-08-08 05:48:49',0,'0000-00-00 00:00:00'),(19,19,3,'',0,101,'SDN','2016-07-31',77,'','KM 105 JALAN KUANTAN - K. TERENGGANU,\r\nLOT 9717, PETRONAS INDUSTRY COMPLEX,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,56044.8,1,0,1,0,'',76,'2016-08-08 05:48:50',0,'0000-00-00 00:00:00'),(20,20,3,'',0,102,'SDN','2016-07-31',77,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nKERTEH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,1200018.4,1,0,1,0,'',76,'2016-08-08 05:48:51',0,'0000-00-00 00:00:00'),(21,21,3,'',0,94,'SDN','2016-07-31',77,'','NO 2 JALAN PUTERI 5/6,\r\n,\r\n \r\nBANDAR PUTERI, 47100','',1,0,'',0,2823.29,1,0,1,0,'',76,'2016-08-08 05:48:52',0,'0000-00-00 00:00:00'),(22,22,3,'',0,95,'SDN','2016-07-31',77,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,381928.4,1,0,1,0,'',76,'2016-08-08 05:48:53',0,'0000-00-00 00:00:00'),(23,23,3,'',0,97,'SDN','2016-07-31',77,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,15766.8,1,0,1,0,'',76,'2016-08-08 05:48:55',0,'0000-00-00 00:00:00'),(24,24,3,'',0,98,'SDN','2016-07-31',77,'','KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-08-08 05:48:56',0,'0000-00-00 00:00:00'),(25,25,3,'',0,93,'SDN','2016-08-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,43400.2,1,0,1,0,'',76,'2016-09-05 00:08:43',0,'0000-00-00 00:00:00'),(26,26,3,'',0,99,'SDN','2016-08-31',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,596400,1,0,1,0,'',76,'2016-09-05 00:08:44',0,'0000-00-00 00:00:00'),(27,27,3,'',0,101,'SDN','2016-08-31',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,51818.2,1,0,1,0,'',76,'2016-09-05 00:08:45',0,'0000-00-00 00:00:00'),(28,28,3,'',0,102,'SDN','2016-08-31',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,943090.4,1,0,1,0,'',76,'2016-09-05 00:08:46',0,'0000-00-00 00:00:00'),(29,29,3,'',0,94,'SDN','2016-08-31',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1658.59,1,0,1,0,'',76,'2016-09-05 00:08:47',0,'0000-00-00 00:00:00'),(30,30,3,'',0,95,'SDN','2016-08-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,358344,1,0,1,0,'',76,'2016-09-05 00:08:50',0,'0000-00-00 00:00:00'),(31,31,3,'',0,97,'SDN','2016-08-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK ,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,16620.8,1,0,1,0,'',76,'2016-09-05 00:08:51',0,'0000-00-00 00:00:00'),(32,32,3,'',0,98,'SDN','2016-08-31',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-09-05 00:08:52',0,'0000-00-00 00:00:00'),(33,33,3,'',0,93,'SDN','2016-08-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,53604,1,0,1,0,'',76,'2016-09-05 00:08:53',0,'0000-00-00 00:00:00'),(34,34,3,'',0,93,'SDN','2016-08-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19990.2,1,0,1,0,'',76,'2016-09-05 00:08:54',0,'0000-00-00 00:00:00'),(35,35,3,'',0,93,'SDN','2016-08-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,15987.4,1,0,1,0,'',76,'2016-09-05 00:08:55',0,'0000-00-00 00:00:00'),(36,36,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,361.2,1,0,1,0,'',76,'2016-10-04 07:16:02',0,'0000-00-00 00:00:00'),(37,37,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,39802.2,1,0,1,0,'',76,'2016-10-04 07:16:04',0,'0000-00-00 00:00:00'),(38,38,3,'',0,99,'SDN','2016-09-30',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,718200,1,0,1,0,'',76,'2016-10-04 07:16:06',0,'0000-00-00 00:00:00'),(39,39,3,'',0,101,'SDN','2016-09-30',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,56541.8,1,0,1,0,'',76,'2016-10-04 07:16:08',0,'0000-00-00 00:00:00'),(40,40,3,'',0,102,'SDN','2016-09-30',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1149948.8,1,0,1,0,'',76,'2016-10-04 07:16:09',0,'0000-00-00 00:00:00'),(41,41,3,'',0,94,'SDN','2016-09-30',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,4286.55,1,0,1,0,'',76,'2016-10-04 07:16:11',0,'0000-00-00 00:00:00'),(42,42,3,'',0,95,'SDN','2016-09-30',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,142805.6,1,0,1,0,'',76,'2016-10-04 07:16:12',0,'0000-00-00 00:00:00'),(43,43,3,'',0,97,'SDN','2016-09-30',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,15038.8,1,0,1,0,'',76,'2016-10-04 07:16:14',0,'0000-00-00 00:00:00'),(44,44,3,'',0,98,'SDN','2016-09-30',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-10-04 07:16:15',0,'0000-00-00 00:00:00'),(45,45,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,58568,1,0,1,0,'',76,'2016-10-04 07:16:16',0,'0000-00-00 00:00:00'),(46,46,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,21094.4,1,0,1,0,'',76,'2016-10-04 07:16:18',0,'0000-00-00 00:00:00'),(47,47,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19535,1,0,1,0,'',76,'2016-10-04 07:16:20',0,'0000-00-00 00:00:00'),(48,48,3,'',0,102,'SDN','2016-10-31',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,991299.4,1,0,1,0,'',76,'2016-11-07 03:47:58',0,'0000-00-00 00:00:00'),(49,49,3,'',0,99,'SDN','2016-10-31',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,604800,1,0,1,0,'',76,'2016-11-07 03:47:59',0,'0000-00-00 00:00:00'),(50,50,3,'',0,101,'SDN','2016-10-31',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,45901.8,1,0,1,0,'',76,'2016-11-07 03:48:00',0,'0000-00-00 00:00:00'),(51,51,3,'',0,94,'SDN','2016-10-31',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1443.51,1,0,1,0,'',76,'2016-11-07 03:48:02',0,'0000-00-00 00:00:00'),(52,52,3,'',0,95,'SDN','2016-10-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,304941,1,0,1,0,'',76,'2016-11-07 03:48:03',0,'0000-00-00 00:00:00'),(53,53,3,'',0,97,'SDN','2016-10-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK ,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,18246.2,1,0,1,0,'',76,'2016-11-07 03:48:04',0,'0000-00-00 00:00:00'),(54,54,3,'',0,98,'SDN','2016-10-31',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-11-07 03:48:05',0,'0000-00-00 00:00:00'),(55,55,3,'',0,93,'SDN','2016-10-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16488.6,1,0,1,0,'',76,'2016-11-07 03:48:07',0,'0000-00-00 00:00:00'),(56,56,3,'',0,93,'SDN','2016-10-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2016-11-07 03:48:08',0,'0000-00-00 00:00:00'),(57,57,3,'',0,93,'SDN','2016-10-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,17255.2,1,0,1,0,'',76,'2016-11-07 03:48:09',0,'0000-00-00 00:00:00'),(58,58,3,'',0,93,'SDN','2016-10-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,34864.2,1,0,1,0,'',76,'2016-11-07 03:48:10',0,'0000-00-00 00:00:00'),(59,59,3,'',0,94,'SDN','2016-11-29',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1846.98,1,0,1,0,'',76,'2016-11-29 01:26:59',0,'0000-00-00 00:00:00'),(60,60,3,'',0,99,'SDN','2016-11-29',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,653800,1,0,1,0,'',76,'2016-11-29 01:27:00',0,'0000-00-00 00:00:00'),(61,61,3,'',0,101,'SDN','2016-11-29',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,51881.2,1,0,1,0,'',76,'2016-11-29 01:27:01',0,'0000-00-00 00:00:00'),(62,62,3,'',0,102,'SDN','2016-11-29',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1065017.8,1,0,1,0,'',76,'2016-11-29 01:27:02',0,'0000-00-00 00:00:00'),(63,63,3,'',0,98,'SDN','2016-11-29',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-11-29 01:27:04',0,'0000-00-00 00:00:00'),(64,64,3,'',0,95,'SDN','2016-11-29',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,423701.6,1,0,1,0,'',76,'2016-11-29 01:27:06',0,'0000-00-00 00:00:00'),(65,65,3,'',0,97,'SDN','2016-11-29',80,'','LOT Q, KERTIH BIOPOLYMER PARK ,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,23221.8,1,0,1,0,'',76,'2016-11-29 01:27:07',0,'0000-00-00 00:00:00'),(66,66,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,17354.6,1,0,1,0,'',76,'2016-11-29 01:27:08',0,'0000-00-00 00:00:00'),(67,67,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2016-11-29 01:27:09',0,'0000-00-00 00:00:00'),(68,68,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19199.8,1,0,1,0,'',76,'2016-11-29 01:27:10',0,'0000-00-00 00:00:00'),(69,69,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,27074.2,1,0,1,0,'',76,'2016-11-29 01:27:11',0,'0000-00-00 00:00:00'),(70,70,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,341.2,1,0,1,0,'',76,'2016-11-29 01:27:12',0,'0000-00-00 00:00:00'),(71,71,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,330,1,0,1,0,'',76,'2017-01-02 06:05:29',0,'0000-00-00 00:00:00'),(72,72,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-01-02 06:05:30',0,'0000-00-00 00:00:00'),(73,73,3,'',0,99,'SDN','2016-12-31',80,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,757400,1,0,1,0,'',76,'2017-01-02 06:05:31',0,'0000-00-00 00:00:00'),(74,74,3,'',0,101,'SDN','2016-12-31',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,51773.4,1,0,1,0,'',76,'2017-01-02 06:05:31',0,'0000-00-00 00:00:00'),(75,75,3,'',0,102,'SDN','2016-12-31',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1174094.6,1,0,1,0,'',76,'2017-01-02 06:05:32',0,'0000-00-00 00:00:00'),(76,76,3,'',0,94,'SDN','2016-12-31',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1919.33,1,0,1,0,'',76,'2017-01-02 06:05:33',0,'0000-00-00 00:00:00'),(77,77,3,'',0,95,'SDN','2016-12-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,452382,1,0,1,0,'',76,'2017-01-02 06:05:35',0,'0000-00-00 00:00:00'),(78,78,3,'',0,97,'SDN','2016-12-31',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,24091.2,1,0,1,0,'',76,'2017-01-02 06:05:36',0,'0000-00-00 00:00:00'),(79,79,3,'',0,98,'SDN','2016-12-31',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2017-01-02 06:05:37',0,'0000-00-00 00:00:00'),(80,80,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19419,1,0,1,0,'',76,'2017-01-02 06:05:38',0,'0000-00-00 00:00:00'),(81,81,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,21590,1,0,1,0,'',76,'2017-01-02 06:05:39',0,'0000-00-00 00:00:00'),(82,82,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19851.6,1,0,1,0,'',76,'2017-01-02 06:05:40',0,'0000-00-00 00:00:00'),(83,83,3,'',0,98,'SDN','2017-01-31',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2017-02-02 06:58:49',0,'0000-00-00 00:00:00'),(84,84,3,'',0,97,'SDN','2017-01-31',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,24637.2,1,0,1,0,'',76,'2017-02-02 06:58:51',0,'0000-00-00 00:00:00'),(85,85,3,'',0,95,'SDN','2017-01-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,347685.8,1,0,1,0,'',76,'2017-02-02 06:58:52',0,'0000-00-00 00:00:00'),(86,86,3,'',0,94,'SDN','2017-01-31',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1595.5,1,0,1,0,'',76,'2017-02-02 06:58:53',0,'0000-00-00 00:00:00'),(87,87,3,'',0,102,'SDN','2017-01-31',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1007064.8,1,0,1,0,'',76,'2017-02-02 06:58:54',0,'0000-00-00 00:00:00'),(88,88,3,'',0,101,'SDN','2017-01-31',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,40709.2,1,0,1,0,'',76,'2017-02-02 06:58:55',0,'0000-00-00 00:00:00'),(89,89,3,'',0,99,'SDN','2017-01-31',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,595000,1,0,1,0,'',76,'2017-02-02 06:58:57',0,'0000-00-00 00:00:00'),(90,90,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,28469.6,1,0,1,0,'',76,'2017-02-02 06:58:58',0,'0000-00-00 00:00:00'),(91,91,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16651,1,0,1,0,'',76,'2017-02-02 06:59:00',0,'0000-00-00 00:00:00'),(92,92,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16597.6,1,0,1,0,'',76,'2017-02-02 06:59:01',0,'0000-00-00 00:00:00'),(93,93,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,21994,1,0,1,0,'',76,'2017-02-02 06:59:02',0,'0000-00-00 00:00:00'),(94,94,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,23298.2,1,0,1,0,'',76,'2017-02-02 06:59:03',0,'0000-00-00 00:00:00'),(95,95,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-02-08 06:34:54',0,'0000-00-00 00:00:00'),(96,96,3,'',0,102,'SDN','2017-02-28',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1172484.6,1,0,1,0,'',76,'2017-03-01 04:22:23',0,'0000-00-00 00:00:00'),(97,97,3,'',0,101,'SDN','2017-02-28',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,52116.4,1,0,1,0,'',76,'2017-03-01 04:22:24',0,'0000-00-00 00:00:00'),(98,98,3,'',0,99,'SDN','2017-02-28',80,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,722400,1,0,1,0,'',76,'2017-03-01 04:22:25',0,'0000-00-00 00:00:00'),(99,99,3,'',0,94,'SDN','2017-02-28',77,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,2562.17,1,0,1,0,'',76,'2017-03-06 07:09:52',0,'0000-00-00 00:00:00'),(100,100,3,'',0,95,'SDN','2017-02-28',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,411269.6,1,0,1,0,'',76,'2017-03-06 07:09:53',0,'0000-00-00 00:00:00'),(101,101,3,'',0,97,'SDN','2017-02-28',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,24053.4,1,0,1,0,'',76,'2017-03-06 07:09:54',0,'0000-00-00 00:00:00'),(102,102,3,'',0,98,'SDN','2017-02-28',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2017-03-06 07:09:55',0,'0000-00-00 00:00:00'),(103,103,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19767.2,1,0,1,0,'',76,'2017-03-06 07:09:57',0,'0000-00-00 00:00:00'),(104,104,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,18496.6,1,0,1,0,'',76,'2017-03-06 07:09:58',0,'0000-00-00 00:00:00'),(105,105,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,12688.2,1,0,1,0,'',76,'2017-03-06 07:10:00',0,'0000-00-00 00:00:00'),(106,106,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,42300,1,0,1,0,'',76,'2017-03-06 07:10:01',0,'0000-00-00 00:00:00'),(107,107,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,18872,1,0,1,0,'',76,'2017-03-06 07:10:03',0,'0000-00-00 00:00:00'),(108,108,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-03-06 07:10:05',0,'0000-00-00 00:00:00'),(109,109,3,'',0,114,'SDN','2017-02-28',81,'',',\r\n,\r\n \r\n, ','',1,0,'',0,571.8,1,0,1,0,'',76,'2017-03-06 07:10:06',0,'0000-00-00 00:00:00'),(110,110,3,'',0,114,'SDN','2017-02-28',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,571.8,1,0,1,0,'',76,'2017-03-06 07:20:54',0,'0000-00-00 00:00:00'),(111,111,3,'',0,117,'SDN','2017-02-28',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,571.8,1,0,1,0,'',76,'2017-03-06 07:31:04',0,'0000-00-00 00:00:00'),(112,112,3,'',0,118,'SDN','2017-02-28',80,'','SATU DAERAH HULU TERENGGANU,\r\nPEKAN KUALA BERANG,\r\n \r\nHULU TERENGGANU, 21700','',1,0,'',0,12688.2,1,0,1,0,'',76,'2017-03-06 07:40:26',0,'0000-00-00 00:00:00'),(113,113,3,'',0,117,'SDN','2017-02-28',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,571.8,1,0,1,0,'',76,'2017-03-16 07:23:36',0,'0000-00-00 00:00:00'),(114,114,3,'',0,118,'SDN','2017-02-28',80,'','SATU DAERAH HULU TERENGGANU,\r\nPEKAN KUALA BERANG,\r\n \r\nHULU TERENGGANU, 21700','',1,0,'',0,12688.2,1,0,1,0,'',76,'2017-03-16 07:23:38',0,'0000-00-00 00:00:00'),(115,115,3,'',0,93,'SDN','2017-03-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-03-30 09:31:54',0,'0000-00-00 00:00:00'),(116,116,3,'',0,117,'SDN','2017-03-30',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,216,1,0,1,0,'',76,'2017-03-30 09:31:55',0,'0000-00-00 00:00:00'),(117,117,3,'',0,118,'SDN','2017-03-30',80,'','SATU DAERAH HULU TERENGGANU,\r\nPEKAN KUALA BERANG,\r\n \r\nHULU TERENGGANU, 21700','',1,0,'',0,30753,1,0,1,0,'',76,'2017-03-30 09:31:56',0,'0000-00-00 00:00:00'),(118,118,3,'',0,99,'SDN','2017-03-30',80,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,646800,1,0,1,0,'',76,'2017-03-30 09:31:58',0,'0000-00-00 00:00:00'),(119,119,3,'',0,101,'SDN','2017-03-30',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,51083.2,1,0,1,0,'',76,'2017-03-30 09:31:59',0,'0000-00-00 00:00:00'),(120,120,3,'',0,102,'SDN','2017-03-30',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1045381.4,1,0,1,0,'',76,'2017-03-30 09:32:00',0,'0000-00-00 00:00:00'),(121,121,3,'',0,94,'SDN','2017-03-30',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,3242.97,1,0,1,0,'',76,'2017-03-30 09:32:01',0,'0000-00-00 00:00:00'),(122,122,3,'',0,95,'SDN','2017-03-30',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,375610.2,1,0,1,0,'',76,'2017-03-30 09:32:03',0,'0000-00-00 00:00:00'),(123,123,3,'',0,97,'SDN','2017-03-30',80,'','LOT Q, KERTIH BIOPOLYMER PARK ,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,19558,1,0,1,0,'',76,'2017-03-30 09:32:04',0,'0000-00-00 00:00:00'),(124,124,3,'',0,98,'SDN','2017-03-30',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,45868.9,1,0,1,0,'',76,'2017-03-30 09:32:06',0,'0000-00-00 00:00:00'),(125,125,3,'',0,93,'SDN','2017-03-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19082.4,1,0,1,0,'',76,'2017-03-30 09:32:08',0,'0000-00-00 00:00:00'),(126,126,3,'',0,93,'SDN','2017-03-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19343.6,1,0,1,0,'',76,'2017-03-30 09:32:09',0,'0000-00-00 00:00:00'),(127,127,3,'',0,93,'SDN','2017-03-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16467.4,1,0,1,0,'',76,'2017-03-30 09:32:10',0,'0000-00-00 00:00:00');
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=2 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_employee` VALUES (1,3,'01','KHAIRUL ANUAR B. MOHAMMAD','PENOLONG PENGURUS LOJI','KM 13, KG SERDANG, ','JALAN DUNGUN-BUKIT BESI','','23000','DUNGUN',0,0,'0199834619','khairul@satuwater.com.my','2016-08-10',0,0,'2016-08-10 08:40:08',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`),
  KEY `is_delete` (`is_delete`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=139282 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_financial_year` VALUES (139263,1,2016,'2016-07-01','2016-07-31',1,0,1,NULL,1,'2016-07-18 07:01:13',NULL,'0000-00-00 00:00:00',0),(139264,3,2016,'2016-07-01','2016-07-31',7,1,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-04-10 03:31:58',0),(139265,3,2016,'2016-08-01','2016-08-31',8,1,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-04-10 03:32:12',0),(139266,3,2016,'2016-09-01','2016-09-30',9,1,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-04-10 03:32:23',0),(139267,3,2016,'2016-10-01','2016-10-31',10,1,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-04-10 03:32:37',0),(139268,3,2016,'2016-11-01','2016-11-30',11,1,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-04-10 03:32:48',0),(139269,3,2016,'2016-12-01','2016-12-31',12,1,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-04-10 03:32:57',0),(139270,3,2017,'2017-01-01','2017-01-31',1,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139271,3,2017,'2017-02-01','2017-02-28',2,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139272,3,2017,'2017-03-01','2017-03-31',3,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139273,3,2017,'2017-04-01','2017-04-30',4,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139274,3,2017,'2017-05-01','2017-05-31',5,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139275,3,2017,'2017-06-01','2017-06-30',6,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139276,3,2017,'2017-07-01','2017-07-31',7,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139277,3,2017,'2017-08-01','2017-08-31',8,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139278,3,2017,'2017-09-01','2017-09-30',9,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139279,3,2017,'2017-10-01','2017-10-31',10,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139280,3,2017,'2017-11-01','2017-11-30',11,0,1,NULL,76,'2017-01-01 03:40:47',NULL,'0000-00-00 00:00:00',0),(139281,3,2017,'2017-12-01','2017-12-31',12,0,1,NULL,76,'2017-01-01 03:40:47',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=1190 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,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',90),(1134,3,40,'PO',1,1,1,'',1,1,'2016-07-18 06:25:52',0,'2016-08-14 06:14:09',100),(1135,3,41,'PI',1,1,1,'',1,1,'2016-07-18 06:25:52',0,'2016-08-14 06:14:18',110),(1136,3,42,'PDN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',120),(1137,3,43,'PCN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',140),(1138,3,44,'PP',1,1,1,'',1,1,'2016-07-18 06:25:52',0,'2016-08-14 06:14:27',150),(1139,3,45,'GRN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',160),(1140,3,46,'LT',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',170),(1141,3,47,'SQN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',180),(1142,3,48,'SON',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',190),(1143,3,49,'SDN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',200),(1144,3,50,'TINV',1,1,1,'',1,1,'2016-07-18 06:25:52',0,'2016-08-01 03:57:43',210),(1145,3,51,'SDN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',230),(1146,3,52,'SCN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',240),(1147,3,53,'RP',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',250),(1148,3,54,'GRN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',260),(1149,3,55,'OPN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',270),(1150,3,56,'ORI',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',280),(1151,3,57,'SLR',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',290),(1152,3,58,'IA',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',300),(1153,3,72,'ZK',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',7),(1154,3,118,'GT',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',310),(1155,3,160,'BD',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',311),(1156,3,161,'BDR',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',312),(1157,3,162,'SDR',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',313),(1158,3,163,'SBD',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',314),(1164,1,39,'PR',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',90),(1165,1,40,'PO',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',100),(1166,1,41,'PI',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',110),(1167,1,42,'PDN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',120),(1168,1,43,'PCN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',140),(1169,1,44,'PP',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',150),(1170,1,45,'GRN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',160),(1171,1,46,'LT',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',170),(1172,1,47,'SQN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',180),(1173,1,48,'SON',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',190),(1174,1,49,'SDN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',200),(1175,1,50,'INV',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',210),(1176,1,51,'SDN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',230),(1177,1,52,'SCN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',240),(1178,1,53,'RP',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',250),(1179,1,54,'GRN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',260),(1180,1,55,'OPN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',270),(1181,1,56,'ORI',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',280),(1182,1,57,'SLR',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',290),(1183,1,58,'IA',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',300),(1184,1,72,'ZK',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',7),(1185,1,118,'GT',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',310),(1186,1,160,'BD',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',311),(1187,1,161,'BDR',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',312),(1188,1,162,'SDR',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',313),(1189,1,163,'SBD',0,0,0,'',1,1,'2016-07-18 07:05:56',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 AUTO_INCREMENT=16 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_gst_field_mapping` VALUES (1,3,'B5a','Total Value of Standard Rated Supply','SR,DS',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(2,3,'B5b','Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)','SR,DS,AJS',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(3,3,'B6a','Total Value of Standard Rate and Flat Rate Acquisitions','TX,IM,IMS,TX-E43,TX-RE',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(4,3,'B6b','Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)','TX-CG,TX,IM,IMS,TX-E43,TX-RE,AJP',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(5,3,'B7','GST Amount Payable (Item 5b - Item 6b)','',0,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(6,3,'B8','GST Amount Claimable (Item 6b - Item 5b)','',0,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(7,3,'C10','Total Value of Local Zero-Rated Supplies','ZRL',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(8,3,'C11','Total Value of Export Supplies','ZRE',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(9,3,'C12','Total Value of Exempt Supplies','ES43,ES',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(10,3,'C13','Total Value of Supplies Granted GST Relief','RS',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(11,3,'C14','Total Value of Goods Imported Under Approved Trader Scheme','IS',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(12,3,'C15','Total Value of GST Suspended under item 14','',0,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(13,3,'C16','Total Value of Capital Goods Acquired','TX-CG',1,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(14,3,'C17','Total Value of Bad Debt Relief Inclusive Tax','',0,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00'),(15,3,'C18','Total Value of Bad Debt Recovered Inclusive Tax','',0,0,'2016-07-28 07:23:51',0,'0000-00-00 00:00:00');

--
-- 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 AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_gst_preference` VALUES (1,3,1,6,30,21,0,0,1,'2016-07-28 07:23:33',0,'0000-00-00 00:00:00');

--
-- 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 AUTO_INCREMENT=10 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_gst_report` VALUES (1,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-07-01','2016-07-31','2016-08-31',2574794.1,154487.65,1211425.12,72685.51,81802.14,0,0,0,0,0,0,0,0,0,0,0,'36001',154487.65,'',0,'',0,'',0,'',0,0,154487.65,'NUR AINI BINTI DZULKEFLEE','870906115772','','','MALAYSIA','2016-08-29',76,'2016-08-29 04:27:26',0,1,'0000-00-00 00:00:00',0),(2,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-08-01','2016-08-31','2016-09-30',2192651.59,131559.09,1131998.14,67919.89,63639.2,0,0,0,0,0,0,0,0,0,0,0,'36001',131559.09,'',0,'',0,'',0,'',0,0,131559.09,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2016-09-27',76,'2016-09-27 09:22:31',0,1,'0000-00-00 00:00:00',0),(3,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-09-01','2016-09-30','2016-10-31',2317920.15,139075.21,1160471.92,69628.32,69446.89,0,0,0,0,0,0,0,0,0,0,0,'36001',139075.21,'',0,'',0,'',0,'',0,0,139075.21,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIAN','2016-10-19',76,'2016-10-19 02:37:49',0,1,'0000-00-00 00:00:00',0),(4,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-10-01','2016-10-31','2016-11-30',2173754.11,130425.24,1116326.9975,66979.62,63445.62,0,0,0,0,0,0,0,0,0,0,0,'36001',130425.24,'',0,'',0,'',0,'',0,0,130425.24,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2016-11-07',75,'2016-11-07 08:55:11',0,0,'2016-11-23 07:11:37',0),(5,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-11-01','2016-11-30','2016-12-31',2421953.38,145317.21,1144204.9529,68652.29,76664.92,0,0,0,0,0,0,0,0,0,0,0,'036001',145317.21,'',0,'',0,'',0,'',0,0,145317.21,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIAN','2016-12-25',76,'2016-12-25 03:55:15',0,0,'2016-12-25 03:55:54',0),(6,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-12-01','2016-12-31','2017-01-31',2661365.33,159681.92,1804558.975,108273.54,51408.38,0,0,0,0,0,0,0,0,0,0,0,'36001',159681.92,'',0,'',0,'',0,'',0,0,159681.92,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIAN','2017-01-22',76,'2017-01-22 00:30:24',0,1,'0000-00-00 00:00:00',0),(7,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-01-01','2017-01-31','2017-02-28',2238918.9,134335.14,1137117.275,68227.03,66108.11,0,0,0,0,0,0,0,0,0,0,0,'36001',0,'',0,'',0,'',0,'',0,134335.14,134335.14,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2017-02-19',76,'2017-02-19 08:01:40',0,1,'0000-00-00 00:00:00',0),(8,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-02-01','2017-02-28','2017-03-31',2636096.17,158165.77,1246528.14,74791.69,83374.08,0,0,0,0,0,0,0,0,0,0,0,'36001',158165.77,'',0,'',0,'',0,'',0,0,158165.77,'NUR AINI BINTI DZULKEFLEE','87090611572','','','MALAYSIA','2017-03-18',76,'2017-03-18 04:22:44',0,1,'0000-00-00 00:00:00',0),(9,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-03-01','2017-03-31','2017-04-30',2320183.47,139210.99,1184517.091,71071.03,68139.96,0,0,0,0,0,0,0,0,0,0,0,'36001',139210.99,'',0,'',0,'',0,'',0,0,139210.99,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2017-04-06',76,'2017-04-06 02:04:25',0,1,'0000-00-00 00:00:00',0);

--
-- 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=24 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_historical_customer_invoice` VALUES (1,1,3,99,'','2016-06-28','0017161100000063',0,0,0,697200,0,697200,0,697200,76,'2016-08-22 08:17:13',0,'2016-08-22 08:21:55',1,0),(2,2,3,101,'','2016-06-28','0017161100000062',0,0,0,49690.2,0,49690.2,0,49690.2,76,'2016-08-22 08:20:48',0,'2016-08-22 08:21:59',1,0),(3,3,3,99,'','2016-06-28','0017161100000063',0,0,0,697200,0,0,0,697200,76,'2016-08-22 08:23:45',0,'2016-10-27 03:31:08',0,0),(4,4,3,101,'','2016-06-28','0017161100000062',0,0,0,49690.2,0,0,0,49690.2,76,'2016-08-22 08:24:38',0,'2016-08-25 07:25:15',0,0),(5,5,3,102,'','2016-06-28','0017161100000061',0,0,0,1161640.2,0,0,0,1161640.2,76,'2016-08-22 08:27:01',0,'2016-11-07 05:40:48',0,0),(6,6,3,94,'','2016-06-28','0017161100000064',2624,0,0,3024,181.44,0,0,3205.44,76,'2016-08-22 08:29:20',0,'2016-08-25 07:21:13',0,0),(7,7,3,95,'','2016-06-28','0017161100000066',2624,0,0,345816.8,20749.01,0,0,366565.81,76,'2016-08-22 08:31:39',0,'2016-08-25 07:18:49',0,0),(8,8,3,97,'','2016-06-28','0017161100000067',2624,0,0,17690.4,1061.42,0,0,18751.82,76,'2016-08-22 08:33:11',0,'2016-08-25 07:22:36',0,0),(9,9,3,104,'','2016-02-25','0017161100000016',0,0,0,18181.8,0,0,0,18181.8,76,'2016-08-22 08:38:02',0,'2016-08-25 02:25:03',0,0),(10,10,3,93,'','2016-06-28','0017161100000068',2624,0,0,120435.4,7226.12,0,0,127661.52,76,'2016-08-22 08:41:06',0,'2016-08-25 02:28:14',0,0),(11,11,3,93,'','2016-06-28','0017161100000070',2624,0,0,22137.6,1328.26,0,0,23465.86,76,'2016-08-22 08:42:03',0,'2016-08-25 02:28:14',0,0),(12,12,3,93,'','2016-06-28','0017161100000071',2624,0,0,18018.6,1081.12,0,0,19099.72,76,'2016-08-22 08:43:09',0,'2016-08-25 02:28:14',0,0),(13,13,3,93,'','2016-06-28','0017161100000069',2624,0,0,258.6,15.52,0,0,274.12,76,'2016-08-22 08:44:01',0,'2016-08-25 02:28:14',0,0),(14,14,3,93,'','2016-06-28','0017161100000072',2624,0,0,67054.8,4023.29,0,0,71078.09,76,'2016-08-22 08:45:11',0,'2016-08-25 02:28:14',0,0),(15,15,3,98,'','2016-06-28','0017161100000065',2624,0,0,91737.8,5504.27,0,0,97242.07,76,'2016-08-25 02:03:23',0,'2017-02-09 03:48:58',0,0),(16,16,3,98,'','2016-05-26','0017161100000052',2624,0,0,91737.8,5504.27,0.030000000013387762,0,97242.07,76,'2016-08-25 02:06:10',0,'2017-01-15 03:49:04',0,0),(17,17,3,98,'','2016-04-28','0017161100000044',2624,0,0,91737.8,5504.27,0,0,97242.07,76,'2016-08-25 02:07:44',0,'2017-01-15 03:49:04',0,0),(18,18,3,98,'','2016-03-28','0017161100000032',2624,0,0,27023.77,1621.43,28645.2,0,28645.2,76,'2016-08-25 02:10:40',0,'0000-00-00 00:00:00',0,0),(19,19,3,106,'','2015-12-30','0017151100000124',2624,0,0,7083.01,424.98,7507.99,0,7507.99,76,'2016-08-25 08:24:10',0,'2016-08-25 08:51:13',1,0),(20,20,3,107,'','2015-12-30','0017151100000125',0,0,0,15900.51,0,15900.51,0,15900.51,76,'2016-08-25 08:27:43',0,'2016-08-25 08:51:05',1,0),(21,21,3,107,'','2015-12-30','0017151100000126',0,0,0,28164.88,0,0,0,28164.88,76,'2016-08-25 08:28:36',0,'2016-10-27 02:59:58',0,0),(22,22,3,110,'','2016-10-27','Management account - 6',2624,0,0,31031.49,0,0,0,31031.49,76,'2016-10-27 04:26:47',0,'2016-10-27 04:29:18',0,0),(23,23,3,110,'','2016-07-01','Refund GST',0,0,0,112893.33,0,0,0,112893.33,76,'2016-11-07 05:59:47',0,'2016-11-07 06:00:38',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalcusinv_add_serialNo` BEFORE INSERT ON `comp_historical_customer_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo from view_serial_comp_historical_customer_invoice where companyID = new.companyID) */;;
DELIMITER ;

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

CREATE TABLE `comp_historical_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_historical_supplier_invoice` VALUES (1,1,3,3,'','2016-06-28','16000010 RI 02154',0,0,1330272.37,0,0,0,0,76,'2016-08-24 02:34:13',0,'2016-08-24 02:45:27',0,0),(2,2,3,5,'','2016-08-24','1',0,0,146770.14,0,0,0,0,76,'2016-08-24 04:42:47',0,'2016-08-24 04:44:20',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalsupinv_add_serialNo` BEFORE INSERT ON `comp_historical_supplier_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo from view_serial_comp_historical_supplier_invoice where companyID = new.companyID) */;;
DELIMITER ;

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

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

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


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

CREATE TABLE `comp_item_category` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_item_category` VALUES (1,3,'01','Treated Water','TW','',1,0,'2016-08-01 02:54:37',76,'2016-08-02 03:18:07',0),(2,3,'01','Training','','',0,0,'2016-08-10 02:47:52',0,'0000-00-00 00:00:00',0),(3,3,'02','Unit','','Pair',0,0,'2016-08-15 01:17:43',76,'2016-08-15 07:18:58',0),(4,3,'03','Security services','Sec Ser','Security Services',3,0,'2016-10-04 20:51:53',0,'0000-00-00 00:00:00',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=30 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_jl_seq` VALUES (1,3,2,'AR',2016,8,29),(2,3,2,'AR',2016,7,19),(3,3,3,'AP',2016,8,41),(4,3,3,'AP',2016,7,18),(5,3,1,'JL',2016,7,16),(6,3,1,'JL',2016,8,19),(7,3,3,'AP',2016,9,40),(8,3,1,'JL',2016,9,23),(9,3,2,'AR',2016,9,22),(10,3,2,'AR',2016,10,32),(11,3,3,'AP',2016,10,44),(12,3,1,'JL',2016,10,17),(13,3,3,'AP',2016,11,30),(14,3,2,'AR',2016,11,31),(15,3,1,'JL',2016,11,23),(16,3,3,'AP',2016,12,97),(17,3,2,'AR',2016,12,24),(18,3,3,'AP',2017,1,38),(19,3,1,'JL',2016,12,20),(20,3,1,'JL',2017,1,20),(21,3,3,'AP',2017,2,25),(22,3,2,'AR',2017,1,21),(23,3,2,'AR',2017,2,25),(24,3,3,'AP',2017,3,28),(25,3,1,'JL',2017,2,16),(26,3,1,'JL',2017,3,16),(27,3,2,'AR',2017,3,21),(28,3,3,'AP',2017,4,1),(29,3,1,'JL',2017,4,2);

--
-- 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=758 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_journal` VALUES (13,3,'AR20160700000001','Posting Direct Sales Invoices [ TINV20160801[00000001] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,64053.89,64053.89,0,1,NULL,76,'2016-08-08 05:48:44','TINV20160801[00000001]',0),(14,3,'AR20160700000002','Posting Direct Sales Invoices [ TINV20160802[00000002] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,22235.62,22235.62,0,1,NULL,76,'2016-08-08 05:48:45','TINV20160802[00000002]',0),(15,3,'AR20160700000003','Posting Direct Sales Invoices [ TINV20160802[00000003] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,19619.12,19619.12,0,1,NULL,76,'2016-08-08 05:48:47','TINV20160802[00000003]',0),(16,3,'AR20160700000004','Posting Direct Sales Invoices [ TINV20160802[00000004] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,60554.41,60554.41,0,1,NULL,76,'2016-08-08 05:48:48','TINV20160802[00000004]',0),(17,3,'AR20160700000005','Posting Direct Sales Invoices [ TINV20160802[00000005] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,248.04,248.04,0,1,NULL,76,'2016-08-08 05:48:49','TINV20160802[00000005]',0),(18,3,'AR20160700000006','Posting Direct Sales Invoices [ TINV20160802[00000006] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,709352,709352,0,1,NULL,76,'2016-08-08 05:48:50','TINV20160802[00000006]',0),(19,3,'AR20160700000007','Posting Direct Sales Invoices [ TINV20160802[00000007] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,59407.49,59407.49,0,1,NULL,76,'2016-08-08 05:48:50','TINV20160802[00000007]',0),(20,3,'AR20160700000008','Posting Direct Sales Invoices [ TINV20160802[00000008] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,1272019.5,1272019.5,0,1,NULL,76,'2016-08-08 05:48:51','TINV20160802[00000008]',0),(21,3,'AR20160700000009','Posting Direct Sales Invoices [ TINV20160803[00000009] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,2992.7,2992.7,0,1,NULL,76,'2016-08-08 05:48:52','TINV20160803[00000009]',0),(22,3,'AR20160700000010','Posting Direct Sales Invoices [ TINV20160803[00000010] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,404844.1,404844.1,0,1,NULL,76,'2016-08-08 05:48:53','TINV20160803[00000010]',0),(23,3,'AR20160700000011','Posting Direct Sales Invoices [ TINV20160803[00000011] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,16712.81,16712.81,0,1,NULL,76,'2016-08-08 05:48:55','TINV20160803[00000011]',0),(24,3,'AR20160700000012','Posting Direct Sales Invoices [ TINV20160803[00000012] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,97242.07,97242.07,0,1,NULL,76,'2016-08-08 05:48:56','TINV20160803[00000012]',0),(42,3,'AP20160800000017','Payment [ PP20160824[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,1,NULL,76,'2016-08-24 02:45:57','PP20160824[00000001]',0),(43,3,'AP20160700000002','Purchase Invoice Confirm [ PI20160824[00000001] ]',NULL,NULL,3,'2016-07-31',NULL,7,2016,1270744.03,1270744.03,0,1,NULL,76,'2016-08-24 03:41:29','PI20160824[00000001]',0),(44,3,'AP20160800000018','Payment [ PP20160824[00000002] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,1270744.03,1270744.03,0,1,NULL,76,'2016-08-24 03:50:10','PP20160824[00000002]',0),(46,3,'JL20160700000001','Being accrual for property tax assessment- July 2016','2014562',NULL,1,'2016-07-28',NULL,7,2016,106875,106875,0,1,NULL,76,'2016-08-24 05:19:06',NULL,0),(48,3,'JL20160800000002','Property tax August 2016','2014562',NULL,1,'2016-08-24',NULL,8,2016,106875,106875,0,1,NULL,76,'2016-08-24 05:27:49',NULL,0),(53,3,'AR20160700000013','Posting Received Payment [ RP[00000001] ]',NULL,NULL,2,'2016-07-14',NULL,7,2016,18181.8,18181.8,0,1,NULL,76,'2016-08-25 02:25:57','RP[00000001]',0),(54,3,'AR20160700000014','Posting Received Payment [ RP[00000002] ]',NULL,NULL,2,'2016-07-15',NULL,7,2016,241579.31,241579.31,0,1,NULL,76,'2016-08-25 02:28:42','RP[00000002]',0),(55,3,'AR20160700000015','Posting Received Payment [ RP[00000003] ]',NULL,NULL,2,'2016-07-21',NULL,7,2016,366565.81,366565.81,0,1,NULL,76,'2016-08-25 07:19:14','RP[00000003]',0),(56,3,'AR20160700000016','Posting Received Payment [ RP[00000006] ]',NULL,NULL,2,'2016-07-28',NULL,7,2016,49690.2,49690.2,0,1,NULL,76,'2016-08-25 07:25:35','RP[00000006]',0),(57,3,'AR20160700000017','Posting Received Payment [ RP[00000005] ]',NULL,NULL,2,'2016-07-27',NULL,7,2016,18751.82,18751.82,0,1,NULL,76,'2016-08-25 07:25:35','RP[00000005]',0),(58,3,'AR20160700000018','Posting Received Payment [ RP[00000004] ]',NULL,NULL,2,'2016-07-26',NULL,7,2016,3205.44,3205.44,0,1,NULL,76,'2016-08-25 07:25:36','RP[00000004]',0),(59,3,'AR20160700000019','Posting Received Payment [ RP[00000007] ]',NULL,NULL,2,'2016-07-11',NULL,7,2016,10000,10000,0,1,NULL,76,'2016-08-25 09:12:23','RP[00000007]',0),(60,3,'AP20160700000003','Other Payment [OPN[00000002]]]','BANK STATEMENT JULY 2016',NULL,3,'2016-07-22',NULL,7,2016,15,15,0,1,NULL,76,'2016-08-25 10:16:45','Other Payment [OPN[00000002]]]',0),(61,3,'JL20160800000004','Being land concessional expenses- July 2016 (PSKT)','Table provided by Petronas (Nabila)',NULL,1,'2016-07-31',NULL,7,2016,14960.42,14960.42,0,1,NULL,76,'2016-08-25 10:34:45',NULL,0),(62,3,'JL20160700000002','Being depreciation for PPE -July 2016',' Summary of asset listing',NULL,1,'2016-07-31',NULL,7,2016,75465.86,75465.86,0,1,NULL,76,'2016-08-27 02:13:00',NULL,0),(63,3,'JL20160700000003','Being depreciation for Motor Vehicle charged- July 2016','Calculation asset listing',NULL,1,'2016-07-31',NULL,7,2016,1875,1875,0,1,NULL,76,'2016-08-27 02:15:30',NULL,0),(65,3,'JL20160700000005','Being accrual for \"Pepasangan Elektrik\"- Kg. Serdang KM13, Folio No 134618','Letter from Suruhanjaya Tenaga',NULL,1,'2016-07-31',NULL,7,2016,3000,3000,0,1,NULL,76,'2016-08-27 05:46:18',NULL,0),(66,3,'JL20160700000006','Being accrual for \"Pepasangan Elektrik\" for intake works KM 14, Folio No 134617','Letter from Suruhanjaya Tenaga',NULL,1,'2016-07-31',NULL,7,2016,3000,3000,0,1,NULL,76,'2016-08-27 05:50:12',NULL,0),(68,3,'JL20160700000008','Being depreciation for accounting system (SPS)- July charged','Invoice from Salihin Business Management Sdn Bhd',NULL,1,'2016-07-31',NULL,7,2016,74,74,0,1,NULL,76,'2016-08-28 01:52:34',NULL,0),(77,3,'JL20160800000005','GST netting for July2016','GST 03 July 2016',NULL,1,'2016-07-31',NULL,7,2016,154487.65,154487.65,0,1,NULL,76,'2016-08-29 04:44:09',NULL,0),(78,3,'AP20160800000023','Other Payment [OPN[00000004]]]','810408',NULL,3,'2016-08-29',NULL,8,2016,81802.14,81802.14,0,1,NULL,76,'2016-08-29 06:23:28','Other Payment [OPN[00000004]]]',0),(79,3,'JL20160700000011','Being reclass from code GST Control 1 because relates to refund from Custom','Letter from Petronas',NULL,1,'2016-07-31',NULL,7,2016,112893.33,112893.33,0,1,NULL,76,'2016-08-29 10:34:56',NULL,0),(80,3,'AR20160800000013','Posting Direct Sales Invoices [ TINV20160904[00000023] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,46004.21,46004.21,0,1,NULL,76,'2016-09-05 00:08:44','TINV20160904[00000023]',0),(81,3,'AR20160800000014','Posting Direct Sales Invoices [ TINV20160904[00000013] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,632184,632184,0,1,NULL,76,'2016-09-05 00:08:45','TINV20160904[00000013]',0),(82,3,'AR20160800000015','Posting Direct Sales Invoices [ TINV20160904[00000014] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,54927.29,54927.29,0,1,NULL,76,'2016-09-05 00:08:45','TINV20160904[00000014]',0),(83,3,'AR20160800000016','Posting Direct Sales Invoices [ TINV20160904[00000015] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,999675.82,999675.82,0,1,NULL,76,'2016-09-05 00:08:46','TINV20160904[00000015]',0),(84,3,'AR20160800000017','Posting Direct Sales Invoices [ TINV20160904[00000016] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,1758.11,1758.11,0,1,NULL,76,'2016-09-05 00:08:47','TINV20160904[00000016]',0),(85,3,'AR20160800000018','Posting Direct Sales Invoices [ TINV20160904[00000017] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,379844.64,379844.64,0,1,NULL,76,'2016-09-05 00:08:50','TINV20160904[00000017]',0),(86,3,'AR20160800000019','Posting Direct Sales Invoices [ TINV20160904[00000018] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,17618.05,17618.05,0,1,NULL,76,'2016-09-05 00:08:51','TINV20160904[00000018]',0),(87,3,'AR20160800000020','Posting Direct Sales Invoices [ TINV20160904[00000019] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,97242.07,97242.07,0,1,NULL,76,'2016-09-05 00:08:52','TINV20160904[00000019]',0),(88,3,'AR20160800000021','Posting Direct Sales Invoices [ TINV20160904[00000020] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,56820.24,56820.24,0,1,NULL,76,'2016-09-05 00:08:53','TINV20160904[00000020]',0),(89,3,'AR20160800000022','Posting Direct Sales Invoices [ TINV20160904[00000021] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,21189.61,21189.61,0,1,NULL,76,'2016-09-05 00:08:54','TINV20160904[00000021]',0),(90,3,'AR20160800000023','Posting Direct Sales Invoices [ TINV20160904[00000022] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,16946.64,16946.64,0,1,NULL,76,'2016-09-05 00:08:55','TINV20160904[00000022]',0),(94,3,'AP20160900000004','Purchase Invoice Confirm [ PI20160905[00000007] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,1,NULL,76,'2016-09-06 09:23:39','PI20160905[00000007]',0),(97,3,'AP20160900000007','Other Payment [OPN[00000005]]]','810409',NULL,3,'2016-09-05',NULL,9,2016,500,500,0,1,NULL,76,'2016-09-08 04:23:40','Other Payment [OPN[00000005]]]',0),(104,3,'AP20160900000014','Other Payment [OPN[00000006]]]','810412',NULL,3,'2016-09-08',NULL,9,2016,2838,2838,0,1,NULL,76,'2016-09-08 06:51:03','Other Payment [OPN[00000006]]]',0),(107,3,'JL20160700000012','Being reversal of YTD Jun 2016 tax expense','Dtax working',NULL,1,'2016-07-31',NULL,7,2016,164377,164377,0,1,NULL,76,'2016-09-14 04:24:38',NULL,0),(108,3,'JL20160700000013','Being Corporate tax expenses YTD July 2016','Dtax working',NULL,1,'2016-07-31',NULL,7,2016,972412,972412,0,1,NULL,76,'2016-09-14 04:26:29',NULL,0),(109,3,'JL20160700000014','Being YTD July 2016 tax expenses','Dtax working',NULL,1,'2016-07-31',NULL,7,2016,163103,163103,0,1,NULL,76,'2016-09-14 04:40:31',NULL,0),(110,3,'JL20160700000015','Being reversal of Corporate tax expenses YTD Jun 2016','Dtax working',NULL,1,'2016-07-31',NULL,7,2016,745923,745923,0,1,NULL,76,'2016-09-14 04:42:09',NULL,0),(113,3,'AP20160900000016','Payment [ PP20160927[00000007] ]',NULL,NULL,3,'2016-09-27',NULL,9,2016,1199918.03,1199918.03,0,1,NULL,76,'2016-09-27 07:15:58','PP20160927[00000007]',0),(114,3,'AP20160800000024','Purchase Invoice Confirm [ PI20160927[00000010] ]',NULL,NULL,3,'2016-08-31',NULL,8,2016,1199918.03,1199918.03,0,1,NULL,76,'2016-09-27 07:17:33','PI20160927[00000010]',0),(115,3,'AP20160800000025','Purchase Invoice Confirm [ PI20160907[00000008] ]',NULL,NULL,3,'2016-08-21',NULL,8,2016,999.8,999.8,0,1,NULL,76,'2016-09-27 07:18:08','PI20160907[00000008]',0),(116,3,'AP20160900000017','Other Payment [OPN[00000007]]]','810414',NULL,3,'2016-09-27',NULL,9,2016,9560.1,9560.1,0,1,NULL,76,'2016-09-27 07:40:17','Other Payment [OPN[00000007]]]',0),(117,3,'AR20160800000024','Posting Received Payment [ RP[00000013] ]',NULL,NULL,2,'2016-08-30',NULL,8,2016,166711.08,166711.08,0,1,NULL,76,'2016-09-27 07:53:41','RP[00000013]',0),(118,3,'AR20160800000025','Posting Received Payment [ RP[00000012] ]',NULL,NULL,2,'2016-08-29',NULL,8,2016,59407.49,59407.49,0,1,NULL,76,'2016-09-27 07:53:43','RP[00000012]',0),(119,3,'AR20160800000026','Posting Received Payment [ RP[00000011] ]',NULL,NULL,2,'2016-08-22',NULL,8,2016,404844.1,404844.1,0,1,NULL,76,'2016-09-27 07:53:44','RP[00000011]',0),(120,3,'AR20160800000027','Posting Received Payment [ RP[00000010] ]',NULL,NULL,2,'2016-08-16',NULL,8,2016,1272019.5,1272019.5,0,1,NULL,76,'2016-09-27 07:53:44','RP[00000010]',0),(121,3,'AR20160800000028','Posting Received Payment [ RP[00000009] ]',NULL,NULL,2,'2016-08-10',NULL,8,2016,16712.81,16712.81,0,1,NULL,76,'2016-09-27 07:53:45','RP[00000009]',0),(122,3,'AR20160800000029','Posting Received Payment [ RP[00000008] ]',NULL,NULL,2,'2016-08-08',NULL,8,2016,10000,10000,0,1,NULL,76,'2016-09-27 07:53:45','RP[00000008]',0),(124,3,'JL20160800000007','Being land concessional expenses- August 2016 (PSKT)','Table provided by Nabila',NULL,1,'2016-08-31',NULL,8,2016,14960.42,14960.42,0,1,NULL,76,'2016-09-27 08:42:14',NULL,0),(126,3,'JL20160800000008','Netting GST 03 August 2016','GST 03 report',NULL,1,'2016-08-31',NULL,8,2016,131559.09,131559.09,0,1,NULL,76,'2016-09-28 00:13:41',NULL,0),(127,3,'AP20160900000018','Other Payment [OPN[00000009]]]','810415',NULL,3,'2016-09-28',NULL,9,2016,63639.2,63639.2,0,1,NULL,76,'2016-09-28 00:18:15','Other Payment [OPN[00000009]]]',0),(128,3,'JL20160800000009','Being depreciation for PPE- August 2016','Summary of fixed asset listing',NULL,1,'2016-08-31',NULL,8,2016,75465.86,75465.86,0,1,NULL,76,'2016-09-28 06:42:49',NULL,0),(129,3,'JL20160800000010','Being depreciation for motor vehicle- August 2016','Summary of fixed asset listing',NULL,1,'2016-08-31',NULL,8,2016,1875,1875,0,1,NULL,76,'2016-09-28 06:45:17',NULL,0),(130,3,'JL20160800000011','Being depreciation for accounting system- August 2016','Summary of fixed asset listing',NULL,1,'2016-08-31',NULL,8,2016,74,74,0,1,NULL,76,'2016-09-28 06:46:51',NULL,0),(131,3,'AR20160900000001','Posting Direct Sales Invoices [ TINV20161004[00000034] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,382.87,382.87,0,1,NULL,76,'2016-10-04 07:16:03','TINV20161004[00000034]',0),(132,3,'AR20160900000002','Posting Direct Sales Invoices [ TINV20161004[00000035] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,42190.33,42190.33,0,1,NULL,76,'2016-10-04 07:16:04','TINV20161004[00000035]',0),(133,3,'AR20160900000003','Posting Direct Sales Invoices [ TINV20161004[00000024] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,761292,761292,0,1,NULL,76,'2016-10-04 07:16:07','TINV20161004[00000024]',0),(134,3,'AR20160900000004','Posting Direct Sales Invoices [ TINV20161004[00000025] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,59934.31,59934.31,0,1,NULL,76,'2016-10-04 07:16:08','TINV20161004[00000025]',0),(135,3,'AR20160900000005','Posting Direct Sales Invoices [ TINV20161004[00000026] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,1218945.73,1218945.73,0,1,NULL,76,'2016-10-04 07:16:10','TINV20161004[00000026]',0),(136,3,'AR20160900000006','Posting Direct Sales Invoices [ TINV20161004[00000027] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,4543.74,4543.74,0,1,NULL,76,'2016-10-04 07:16:11','TINV20161004[00000027]',0),(137,3,'AR20160900000007','Posting Direct Sales Invoices [ TINV20161004[00000028] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,151373.94,151373.94,0,1,NULL,76,'2016-10-04 07:16:12','TINV20161004[00000028]',0),(138,3,'AR20160900000008','Posting Direct Sales Invoices [ TINV20161004[00000029] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,15941.13,15941.13,0,1,NULL,76,'2016-10-04 07:16:14','TINV20161004[00000029]',0),(139,3,'AR20160900000009','Posting Direct Sales Invoices [ TINV20161004[00000030] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,97242.07,97242.07,0,1,NULL,76,'2016-10-04 07:16:15','TINV20161004[00000030]',0),(140,3,'AR20160900000010','Posting Direct Sales Invoices [ TINV20161004[00000031] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,62082.08,62082.08,0,1,NULL,76,'2016-10-04 07:16:16','TINV20161004[00000031]',0),(141,3,'AR20160900000011','Posting Direct Sales Invoices [ TINV20161004[00000032] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,22360.06,22360.06,0,1,NULL,76,'2016-10-04 07:16:19','TINV20161004[00000032]',0),(142,3,'AR20160900000012','Posting Direct Sales Invoices [ TINV20161004[00000033] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,20707.1,20707.1,0,1,NULL,76,'2016-10-04 07:16:21','TINV20161004[00000033]',0),(146,3,'AR20161000000004','Posting Direct Sales Invoices [ TINV20161005[00000038] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-10-05 03:54:53','TINV20161005[00000038]',0),(147,3,'AR20161000000005','Posting Direct Sales Invoices [ TINV20161005[00000039] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-10-05 03:54:53','TINV20161005[00000039]',0),(149,3,'AR20161000000007','Posting Direct Sales Invoices [ TINV20161005[00000041] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,1,NULL,76,'2016-10-05 03:54:55','TINV20161005[00000041]',0),(151,3,'AR20161000000009','Posting Direct Sales Invoices [ TINV20161005[00000043] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,1,NULL,76,'2016-10-05 03:54:56','TINV20161005[00000043]',0),(152,3,'AR20161000000010','Posting Direct Sales Invoices [ TINV20161005[00000042] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,1,NULL,76,'2016-10-05 04:00:28','TINV20161005[00000042]',0),(153,3,'JL20160800000012','Being YTD August 2016 deferred tax recorded','Dtax working August 2016',NULL,1,'2016-08-31',NULL,8,2016,128070,128070,0,1,NULL,76,'2016-10-09 04:49:15',NULL,0),(154,3,'JL20160800000013','Being reversal of YTD July 2016 deferred tax','Dtax working August 2016',NULL,1,'2016-08-31',NULL,8,2016,163103,163103,0,1,NULL,76,'2016-10-09 04:51:27',NULL,0),(155,3,'JL20160800000014','Being YTD August 2016 Corporate Tax expense','Dtax working August 2016',NULL,1,'2016-08-31',NULL,8,2016,1141054,1141054,0,1,NULL,76,'2016-10-09 04:54:04',NULL,0),(156,3,'JL20160800000015','Being reversal of YTD July 2016 Corporate Tax Expenses','Dtax working August 2016',NULL,1,'2016-08-31',NULL,8,2016,972412,972412,0,1,NULL,76,'2016-10-09 04:56:02',NULL,0),(157,3,'JL20160700000016','Being accrual for management fee- July 2016','Minit Mesyuarat Teknikal (1)',NULL,1,'2016-07-31',NULL,7,2016,83335,83335,0,1,NULL,76,'2016-10-16 00:08:17',NULL,0),(158,3,'JL20160800000016','Being accrual for management fee- August 2016','Minit Mesyuarat Teknikal (Bil 1)',NULL,1,'2016-08-31',NULL,8,2016,83333,83333,0,1,NULL,76,'2016-10-16 00:09:25',NULL,0),(159,3,'AP20160900000019','Purchase Invoice Confirm [ PI20161018[00000011] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,1221859.84,1221859.84,0,1,NULL,76,'2016-10-18 04:13:26','PI20161018[00000011]',0),(160,3,'AP20161000000001','Payment [ PP20161018[00000008] ]',NULL,NULL,3,'2016-10-19',NULL,10,2016,1221859.84,1221859.84,0,1,NULL,76,'2016-10-18 04:16:46','PP20161018[00000008]',0),(164,3,'AP20160700000010','Purchase Invoice Confirm [ PI20160829[00000003] ]',NULL,NULL,3,'2016-07-01',NULL,7,2016,2363.8,2363.8,0,1,NULL,76,'2016-10-18 07:03:42','PI20160829[00000003]',0),(165,3,'AP20160700000011','Purchase Invoice Confirm [ PI20160829[00000004] ]',NULL,NULL,3,'2016-07-15',NULL,7,2016,9412.8,9412.8,0,1,NULL,76,'2016-10-18 07:03:43','PI20160829[00000004]',0),(166,3,'AP20160700000012','Purchase Invoice Confirm [ PI20160829[00000005] ]',NULL,NULL,3,'2016-07-25',NULL,7,2016,1590,1590,0,1,NULL,76,'2016-10-18 07:03:44','PI20160829[00000005]',0),(167,3,'AP20160900000023','Purchase Invoice Confirm [ PI20161018[00000012] ]',NULL,NULL,3,'2016-09-01',NULL,9,2016,1674.8,1674.8,0,1,NULL,76,'2016-10-18 07:03:57','PI20161018[00000012]',0),(168,3,'AP20160900000024','Purchase Invoice Confirm [ PI20161018[00000013] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,3031.6,3031.6,0,1,NULL,76,'2016-10-18 07:03:58','PI20161018[00000013]',0),(169,3,'AP20160900000025','Purchase Invoice Confirm [ PI20161018[00000014] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,3264.8,3264.8,0,1,NULL,76,'2016-10-18 07:03:58','PI20161018[00000014]',0),(174,3,'AP20161000000006','Payment [ PP20161018[00000009] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,2363.8,2363.8,0,1,NULL,76,'2016-10-18 07:39:00','PP20161018[00000009]',0),(175,3,'AP20161000000007','Payment [ PP20161018[00000010] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,11002.8,11002.8,0,1,NULL,76,'2016-10-18 07:39:01','PP20161018[00000010]',0),(176,3,'AP20161000000008','Payment [ PP20161018[00000011] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,7971.2,7971.2,0,1,NULL,76,'2016-10-18 07:39:02','PP20161018[00000011]',0),(181,3,'AP20160900000026','Purchase Invoice Confirm [ PI20161018[00000015] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,2063.1,2063.1,0,1,NULL,76,'2016-10-18 09:40:15','PI20161018[00000015]',0),(182,3,'AP20160900000027','Purchase Invoice Confirm [ PI20161018[00000016] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,42.1,42.1,0,1,NULL,76,'2016-10-18 09:40:16','PI20161018[00000016]',0),(186,3,'AP20161000000011','Payment [ PP20161018[00000012] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,2105.2,2105.2,0,1,NULL,76,'2016-10-18 09:58:30','PP20161018[00000012]',0),(190,3,'JL20160900000004','Netting GST 03- September 2016','GST 03 ',NULL,1,'2016-09-30',NULL,9,2016,139075.21,139075.21,-0,1,NULL,76,'2016-10-19 03:05:10',NULL,0),(191,3,'AP20161000000012','Other Payment [OPN[00000012]]]','810420',NULL,3,'2016-10-19',NULL,10,2016,69446.89,69446.89,0,1,NULL,76,'2016-10-19 03:07:33','Other Payment [OPN[00000012]]]',0),(192,3,'AP20161000000013','Other Payment [OPN[00000013]]]','810421',NULL,3,'2016-10-19',NULL,10,2016,500,500,0,1,NULL,76,'2016-10-19 03:37:03','Other Payment [OPN[00000013]]]',0),(194,3,'JL20160900000005','Being meeting expenses- Interface on 8.9.2016','Petty cash 9 2016 Bil 1',NULL,1,'2016-09-30',NULL,9,2016,66,66,0,1,NULL,76,'2016-10-20 07:44:01',NULL,0),(195,3,'JL20160900000006','Purchase of Coverall Logo BAKIPC','Petty cash - 9 2016 Bil 2',NULL,1,'2016-09-30',NULL,9,2016,72,72,0,1,NULL,76,'2016-10-20 07:47:22',NULL,0),(196,3,'JL20160900000007','Purchase of stem','Petty cash form - 9 2016 Bil 3',NULL,1,'2016-09-30',NULL,9,2016,70,70,0,1,NULL,76,'2016-10-20 07:48:44',NULL,0),(197,3,'JL20160900000008','Purchase of stem','Petty cash- 9 2016 Bil 4',NULL,1,'2016-09-30',NULL,9,2016,70,70,0,1,NULL,76,'2016-10-20 07:49:45',NULL,0),(198,3,'JL20160900000009','Being accrual property tax assessment- 9/2016','Invoice from MPD',NULL,1,'2016-09-30',NULL,9,2016,106875,106875,0,1,NULL,76,'2016-10-23 04:28:28',NULL,0),(202,3,'AR20160900000013','Posting Received Payment [ RP[00000022] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,632184,632184,0,1,NULL,76,'2016-10-27 04:12:26','RP[00000022]',0),(203,3,'AR20160900000014','Posting Received Payment [ RP[00000021] ]',NULL,NULL,2,'2016-09-29',NULL,9,2016,54927.29,54927.29,0,1,NULL,76,'2016-10-27 04:12:27','RP[00000021]',0),(204,3,'AR20160900000015','Posting Received Payment [ RP[00000020] ]',NULL,NULL,2,'2016-09-28',NULL,9,2016,17618.05,17618.05,0,1,NULL,76,'2016-10-27 04:12:27','RP[00000020]',0),(205,3,'AR20160900000016','Posting Received Payment [ RP[00000019] ]',NULL,NULL,2,'2016-09-27',NULL,9,2016,379844.64,379844.64,0,1,NULL,76,'2016-10-27 04:12:28','RP[00000019]',0),(206,3,'AR20160900000017','Posting Received Payment [ RP[00000018] ]',NULL,NULL,2,'2016-09-26',NULL,9,2016,140960.7,140960.7,0,1,NULL,76,'2016-10-27 04:12:28','RP[00000018]',0),(207,3,'AR20160900000018','Posting Received Payment [ RP[00000016] ]',NULL,NULL,2,'2016-09-07',NULL,9,2016,697200,697200,0,1,NULL,76,'2016-10-27 04:12:29','RP[00000016]',0),(208,3,'AR20160900000019','Posting Received Payment [ RP[00000017] ]',NULL,NULL,2,'2016-09-07',NULL,9,2016,709352,709352,0,1,NULL,76,'2016-10-27 04:12:30','RP[00000017]',0),(209,3,'AR20160900000020','Posting Received Payment [ RP[00000015] ]',NULL,NULL,2,'2016-09-06',NULL,9,2016,8164.88,8164.88,0,1,NULL,76,'2016-10-27 04:12:30','RP[00000015]',0),(210,3,'AR20160900000021','Posting Received Payment [ RP[00000014] ]',NULL,NULL,2,'2016-09-05',NULL,9,2016,1758.11,1758.11,0,1,NULL,76,'2016-10-27 04:12:31','RP[00000014]',0),(211,3,'AR20160900000022','Posting Received Payment [ RP[00000023] ]',NULL,NULL,2,'2016-09-02',NULL,9,2016,31031.49,31031.49,0,1,NULL,76,'2016-10-27 04:29:33','RP[00000023]',0),(213,3,'JL20160900000011','Being depreciation charged - Printer 9','Fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,13.17,13.17,0,1,NULL,76,'2016-10-27 07:49:48',NULL,0),(214,3,'JL20160900000012','Being depreciation charged- Laptop 9','Fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,47.67,47.67,0,1,NULL,76,'2016-10-27 08:12:11',NULL,0),(215,3,'JL20160900000013','Being depreciation charged- Desktop 9','Fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,51.33,51.33,0,1,NULL,76,'2016-10-27 08:14:42',NULL,0),(216,3,'AP20160700000014','Purchase Invoice Confirm [ PI20161018[00000018] ]',NULL,NULL,3,'2016-07-31',NULL,7,2016,185400.94,185400.94,0,1,NULL,76,'2016-10-27 08:34:18','PI20161018[00000018]',0),(217,3,'AP20160800000031','Purchase Invoice Confirm [ PI20161018[00000019] ]',NULL,NULL,3,'2016-08-31',NULL,8,2016,123650,123650,0,1,NULL,76,'2016-10-27 08:36:37','PI20161018[00000019]',0),(218,3,'AP20160900000032','Purchase Invoice Confirm [ PI20161018[00000017] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,206922.4,206922.4,0,1,NULL,76,'2016-10-27 08:40:47','PI20161018[00000017]',0),(219,3,'JL20160900000014','Being management fee - September 2016','Minit Mesyuarat Teknikal (1)',NULL,1,'2016-09-30',NULL,9,2016,83333,83333,0,1,NULL,76,'2016-10-27 08:56:47',NULL,0),(224,3,'JL20160900000016','Being land concessional expenses- September 2016','Table provided by Nabila',NULL,1,'2016-09-30',NULL,9,2016,14960.42,14960.42,0,1,NULL,76,'2016-11-01 08:00:56',NULL,0),(225,3,'AR20161000000011','Posting Direct Sales Invoices [ TINV20161005[00000037] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-11-01 08:20:13','TINV20161005[00000037]',0),(226,3,'JL20160900000017','Being depreciation PPE - 9','Summary of fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,75465.86,75465.86,0,1,NULL,76,'2016-11-02 07:01:16',NULL,0),(227,3,'JL20160900000018','Being depreciation motor vehicle - September','Summary of fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,1875,1875,0,1,NULL,76,'2016-11-02 07:02:58',NULL,0),(228,3,'JL20160900000019','Being depreciation accounting system- 9','Summary of fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,74,74,0,1,NULL,76,'2016-11-02 07:04:52',NULL,0),(229,3,'JL20160900000020','Being YTD Deferred tax September 2016','Dtax Working',NULL,1,'2016-09-30',NULL,9,2016,108416,108416,0,1,NULL,76,'2016-11-05 03:57:33',NULL,0),(230,3,'JL20160900000021','Being reversal of YTD Deferred tax August 2016','Dtax working',NULL,1,'2016-09-30',NULL,9,2016,128070,128070,0,1,NULL,76,'2016-11-05 03:59:05',NULL,0),(231,3,'JL20160900000022','Being corporate tax expenses YTD September 2016','Dtax working',NULL,1,'2016-09-30',NULL,9,2016,1310204,1310204,0,1,NULL,76,'2016-11-05 04:00:56',NULL,0),(232,3,'JL20160900000023','Being reversal of Corporate tax expense YTD August 2016','Dtax working ',NULL,1,'2016-09-30',NULL,9,2016,1141054,1141054,0,1,NULL,76,'2016-11-05 04:02:38',NULL,0),(236,3,'AR20161000000012','Posting Direct Sales Invoices [ TINV20161107[00000044] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,1050777.36,1050777.36,0,1,NULL,76,'2016-11-07 03:47:58','TINV20161107[00000044]',0),(237,3,'AR20161000000013','Posting Direct Sales Invoices [ TINV20161107[00000045] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,641088,641088,0,1,NULL,76,'2016-11-07 03:48:00','TINV20161107[00000045]',0),(238,3,'AR20161000000014','Posting Direct Sales Invoices [ TINV20161107[00000046] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,48655.91,48655.91,0,1,NULL,76,'2016-11-07 03:48:01','TINV20161107[00000046]',0),(239,3,'AR20161000000015','Posting Direct Sales Invoices [ TINV20161107[00000047] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,1530.12,1530.12,0,1,NULL,76,'2016-11-07 03:48:02','TINV20161107[00000047]',0),(240,3,'AR20161000000016','Posting Direct Sales Invoices [ TINV20161107[00000048] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,323237.46,323237.46,0,1,NULL,76,'2016-11-07 03:48:03','TINV20161107[00000048]',0),(241,3,'AR20161000000017','Posting Direct Sales Invoices [ TINV20161107[00000049] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,19340.97,19340.97,0,1,NULL,76,'2016-11-07 03:48:04','TINV20161107[00000049]',0),(242,3,'AR20161000000018','Posting Direct Sales Invoices [ TINV20161107[00000050] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,97242.07,97242.07,0,1,NULL,76,'2016-11-07 03:48:05','TINV20161107[00000050]',0),(243,3,'AR20161000000019','Posting Direct Sales Invoices [ TINV20161107[00000051] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,17477.92,17477.92,0,1,NULL,76,'2016-11-07 03:48:07','TINV20161107[00000051]',0),(244,3,'AR20161000000020','Posting Direct Sales Invoices [ TINV20161107[00000052] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,49582.98,49582.98,0,1,NULL,76,'2016-11-07 03:48:08','TINV20161107[00000052]',0),(245,3,'AR20161000000021','Posting Direct Sales Invoices [ TINV20161107[00000053] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,18290.51,18290.51,0,1,NULL,76,'2016-11-07 03:48:09','TINV20161107[00000053]',0),(246,3,'AR20161000000022','Posting Direct Sales Invoices [ TINV20161107[00000054] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,36956.05,36956.05,0,1,NULL,76,'2016-11-07 03:48:10','TINV20161107[00000054]',0),(249,3,'JL20161000000001','Being depreciation PPE - Oct 2016','Asset listing',NULL,1,'2016-10-31',NULL,10,2016,75465.86,75465.86,0,1,NULL,76,'2016-11-07 04:18:53',NULL,0),(250,3,'JL20161000000002','Being depreciation motor vehicle - Oct 2016','Fixed asset listing',NULL,1,'2016-10-31',NULL,10,2016,1875,1875,0,1,NULL,76,'2016-11-07 04:21:10',NULL,0),(251,3,'JL20161000000003','Being depreciation accounting system - Oct 2016','Fixed asset listing',NULL,1,'2016-10-31',NULL,10,2016,74,74,0,1,NULL,76,'2016-11-07 04:22:58',NULL,0),(252,3,'JL20161000000004','Being depreciation printer - Oct 2016','Fixed asset listing ',NULL,1,'2016-10-31',NULL,10,2016,13.17,13.17,0,1,NULL,76,'2016-11-07 04:24:59',NULL,0),(253,3,'JL20161000000005','Being depreciation laptop- Oct 2016','Fixed asset listing',NULL,1,'2016-10-31',NULL,10,2016,47.67,47.67,0,1,NULL,76,'2016-11-07 04:26:34',NULL,0),(254,3,'JL20161000000006','Being depreciation desktop - Oct 2016','Fixed asset listing',NULL,1,'2016-10-31',NULL,10,2016,51.33,51.33,0,1,NULL,76,'2016-11-07 04:27:43',NULL,0),(255,3,'JL20161000000007','Being management fee - Oct 2016','Minit Mesyuarat Teknikal (1)',NULL,1,'2016-10-31',NULL,10,2016,83333,83333,0,1,NULL,76,'2016-11-07 04:32:24',NULL,0),(257,3,'JL20161000000009','Being land concessional expenses - Oct 2016','Table provided by Nabila',NULL,1,'2016-10-31',NULL,10,2016,14960.42,14960.42,0,1,NULL,76,'2016-11-07 04:36:53',NULL,0),(258,3,'JL20161000000010','Petty cash claim- Mesyuarat Teknikal Bil (1)','Panjar wang runcit 9 2016 Bil 6',NULL,1,'2016-10-10',NULL,10,2016,132,132,0,1,NULL,76,'2016-11-07 04:51:13',NULL,0),(259,3,'JL20161000000011','Petty cash claim- Meeting Teknikal Bil 2(2016)','Panjar Wang Runcit - 9 2016 bil (7)',NULL,1,'2016-10-25',NULL,10,2016,48,48,0,1,NULL,76,'2016-11-07 04:52:59',NULL,0),(260,3,'AP20161000000017','Purchase Invoice Confirm [ PI20161107[00000030] ]',NULL,NULL,3,'2016-10-03',NULL,10,2016,85.5475,85.5475,0,1,NULL,76,'2016-11-07 05:05:35','PI20161107[00000030]',0),(262,3,'AP20161000000019','Purchase Invoice Confirm [ PI20161107[00000032] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,4.24,4.24,0,1,NULL,76,'2016-11-07 06:07:40','PI20161107[00000032]',0),(263,3,'AR20161000000023','Posting Received Payment [ RP[00000032] ]',NULL,NULL,2,'2016-10-27',NULL,10,2016,59934.31,59934.31,0,1,NULL,76,'2016-11-07 06:19:15','RP[00000032]',0),(264,3,'AR20161000000024','Posting Received Payment [ RP[00000031] ]',NULL,NULL,2,'2016-10-26',NULL,10,2016,761292,761292,0,1,NULL,76,'2016-11-07 06:19:15','RP[00000031]',0),(265,3,'AR20161000000025','Posting Received Payment [ RP[00000030] ]',NULL,NULL,2,'2016-10-21',NULL,10,2016,15941.13,15941.13,0,1,NULL,76,'2016-11-07 06:19:16','RP[00000030]',0),(266,3,'AR20161000000026','Posting Received Payment [ RP[00000027] ]',NULL,NULL,2,'2016-10-19',NULL,10,2016,151373.94,151373.94,0,1,NULL,76,'2016-11-07 06:19:17','RP[00000027]',0),(267,3,'AR20161000000027','Posting Received Payment [ RP[00000028] ]',NULL,NULL,2,'2016-10-19',NULL,10,2016,4543.74,4543.74,0,1,NULL,76,'2016-11-07 06:19:18','RP[00000028]',0),(268,3,'AR20161000000028','Posting Received Payment [ RP[00000029] ]',NULL,NULL,2,'2016-10-19',NULL,10,2016,112893.33,112893.33,0,1,NULL,76,'2016-11-07 06:19:18','RP[00000029]',0),(269,3,'AR20161000000029','Posting Received Payment [ RP[00000026] ]',NULL,NULL,2,'2016-10-18',NULL,10,2016,147722.44,147722.44,0,1,NULL,76,'2016-11-07 06:19:19','RP[00000026]',0),(270,3,'AR20161000000030','Posting Received Payment [ RP[00000025] ]',NULL,NULL,2,'2016-10-13',NULL,10,2016,2218621.55,2218621.55,0,1,NULL,76,'2016-11-07 06:19:22','RP[00000025]',0),(271,3,'AR20161000000031','Posting Received Payment [ RP[00000024] ]',NULL,NULL,2,'2016-10-11',NULL,10,2016,1161640.2,1161640.2,0,1,NULL,76,'2016-11-07 06:19:23','RP[00000024]',0),(272,3,'AP20161000000020','Payment [ PP20161018[00000013] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,515973.34,515973.34,0,1,NULL,75,'2016-11-07 07:06:10','PP20161018[00000013]',0),(275,3,'AP20161000000023','Other Payment [OPN[00000011]]]','810422',NULL,3,'2016-10-18',NULL,10,2016,21337.8,21337.8,0,1,NULL,75,'2016-11-07 08:34:08','Other Payment [OPN[00000011]]]',0),(277,3,'JL20161000000012','Being YTD Oct 2016 tax expense','DTAX Working Oct 2016',NULL,1,'2016-10-31',NULL,10,2016,91940,91940,0,1,NULL,76,'2016-11-07 10:01:44',NULL,0),(278,3,'JL20161000000013','Being reversal of YTD September 2016 tax expense','Dtax working - Oct 2016',NULL,1,'2016-10-31',NULL,10,2016,108416,108416,0,1,NULL,76,'2016-11-07 10:05:36',NULL,0),(279,3,'JL20161000000014','Being corporate tax expense YTD Oct 2016','Dtax working -0ct 2016',NULL,1,'2016-10-31',NULL,10,2016,1504333,1504333,0,1,NULL,76,'2016-11-07 10:07:25',NULL,0),(280,3,'JL20161000000015','Being reversal of corporate tax YTD September 2016','Dtax working - September 2016',NULL,1,'2016-10-31',NULL,10,2016,1310204,1310204,0,1,NULL,76,'2016-11-07 10:08:52',NULL,0),(283,3,'AP20160800000035','Payment [ PP20160824[00000003] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,146770.14,146770.14,0,1,NULL,76,'2016-11-08 00:42:18','PP20160824[00000003]',0),(284,3,'JL20160800000019','Being reclass royalty Jun 2016 from acc code 181390000 to acc code 181000000 in order to made payment','Royalty working june 2016',NULL,1,'2016-08-24',NULL,8,2016,146770.14,146770.14,0,1,NULL,76,'2016-11-08 00:45:51',NULL,0),(289,3,'AP20161000000026','Other Payment [OPN[00000014]]]','810407',NULL,3,'2016-10-31',NULL,10,2016,641250,641250,0,1,NULL,76,'2016-11-08 05:18:36','Other Payment [OPN[00000014]]]',0),(290,3,'JL20161000000016','Being property tax assessment- Oct 2016','Invoice from MPD',NULL,1,'2016-10-31',NULL,10,2016,106875,106875,0,1,NULL,76,'2016-11-08 05:20:58',NULL,0),(291,3,'AR20161000000032','Posting Direct Sales Invoices [ TINV20161108[00000055] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,14390.5,14390.5,0,1,NULL,76,'2016-11-08 05:57:29','TINV20161108[00000055]',0),(292,3,'AP20161000000027','Other Payment [OPN[00000019]]]','810431',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:01','Other Payment [OPN[00000019]]]',0),(293,3,'AP20161000000028','Other Payment [OPN[00000018]]]','810430',NULL,3,'2016-10-31',NULL,10,2016,1648,1648,0,1,NULL,76,'2016-11-14 00:24:02','Other Payment [OPN[00000018]]]',0),(294,3,'AP20161000000029','Other Payment [OPN[00000017]]]','810453',NULL,3,'2016-10-31',NULL,10,2016,1952,1952,0,1,NULL,76,'2016-11-14 00:24:03','Other Payment [OPN[00000017]]]',0),(295,3,'AP20161000000030','Other Payment [OPN[00000016]]]','810428',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:04','Other Payment [OPN[00000016]]]',0),(296,3,'AP20161000000031','Other Payment [OPN[00000015]]]','810442',NULL,3,'2016-10-31',NULL,10,2016,2145.6,2145.6,0,1,NULL,76,'2016-11-14 00:24:05','Other Payment [OPN[00000015]]]',0),(297,3,'AP20161000000032','Other Payment [OPN[00000029]]]','810447',NULL,3,'2016-10-31',NULL,10,2016,1088,1088,0,1,NULL,76,'2016-11-14 00:24:05','Other Payment [OPN[00000029]]]',0),(298,3,'AP20161000000033','Other Payment [OPN[00000028]]]','810440',NULL,3,'2016-10-31',NULL,10,2016,2544,2544,0,1,NULL,76,'2016-11-14 00:24:06','Other Payment [OPN[00000028]]]',0),(299,3,'AP20161000000034','Other Payment [OPN[00000027]]]','810451',NULL,3,'2016-10-31',NULL,10,2016,2544,2544,0,1,NULL,76,'2016-11-14 00:24:07','Other Payment [OPN[00000027]]]',0),(300,3,'AP20161000000035','Other Payment [OPN[00000026]]]','810445',NULL,3,'2016-10-31',NULL,10,2016,2544,2544,0,1,NULL,76,'2016-11-14 00:24:08','Other Payment [OPN[00000026]]]',0),(301,3,'AP20161000000036','Other Payment [OPN[00000025]]]','810437',NULL,3,'2016-10-31',NULL,10,2016,2544,2544,0,1,NULL,76,'2016-11-14 00:24:09','Other Payment [OPN[00000025]]]',0),(302,3,'AP20161000000037','Other Payment [OPN[00000024]]]','810436',NULL,3,'2016-10-31',NULL,10,2016,2083.2,2083.2,0,1,NULL,76,'2016-11-14 00:24:09','Other Payment [OPN[00000024]]]',0),(303,3,'AP20161000000038','Other Payment [OPN[00000023]]]','810450',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:11','Other Payment [OPN[00000023]]]',0),(304,3,'AP20161000000039','Other Payment [OPN[00000022]]]','810434',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:12','Other Payment [OPN[00000022]]]',0),(305,3,'AP20161000000040','Other Payment [OPN[00000021]]]','810433',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:12','Other Payment [OPN[00000021]]]',0),(307,3,'AP20161000000042','Other Payment [OPN[00000020]]]','810454',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:50:18','Other Payment [OPN[00000020]]]',0),(308,3,'AP20160700000018','Purchase Invoice Confirm [ PI20161027[00000025] ]',NULL,NULL,3,'2016-07-31',NULL,7,2016,28363.2,28363.2,0,1,NULL,76,'2016-11-17 03:51:53','PI20161027[00000025]',0),(309,3,'AP20160800000038','Purchase Invoice Confirm [ PI20161027[00000026] ]',NULL,NULL,3,'2016-08-31',NULL,8,2016,28016,28016,0,1,NULL,76,'2016-11-17 03:51:59','PI20161027[00000026]',0),(310,3,'AP20160900000036','Purchase Invoice Confirm [ PI20161027[00000027] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,28312,28312,0,1,NULL,76,'2016-11-17 03:52:05','PI20161027[00000027]',0),(316,3,'AP20161000000043','Purchase Invoice Confirm [ PI20161107[00000028] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,1183216.83,1183216.83,0,1,NULL,76,'2016-11-23 06:02:33','PI20161107[00000028]',0),(317,3,'AP20161000000044','Purchase Invoice Confirm [ PI20161107[00000029] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,115337.3,115337.3,0,1,NULL,76,'2016-11-23 06:02:34','PI20161107[00000029]',0),(318,3,'JL20161000000017','Netting GST 03- OCT 2016','GST 03 Summary',NULL,1,'2016-10-31',NULL,10,2016,130425.24,130425.24,0,1,NULL,76,'2016-11-27 06:54:00',NULL,0),(319,3,'AP20161100000006','Other Payment [OPN[00000033]]]','810460',NULL,3,'2016-11-27',NULL,11,2016,63445.62,63445.62,0,1,NULL,76,'2016-11-27 06:58:04','Other Payment [OPN[00000033]]]',0),(323,3,'AP20161100000010','Payment [ PP20161127[00000014] ]',NULL,NULL,3,'2016-11-27',NULL,11,2016,1183216.83,1183216.83,0,1,NULL,76,'2016-11-27 06:59:17','PP20161127[00000014]',0),(324,3,'AP20161100000011','Payment [ PP20161127[00000015] ]',NULL,NULL,3,'2016-11-27',NULL,11,2016,115337.3,115337.3,0,1,NULL,76,'2016-11-27 06:59:18','PP20161127[00000015]',0),(325,3,'AR20161100000001','Posting Direct Sales Invoices [ TINV20161129[00000056] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,1957.8,1957.8,0,1,NULL,76,'2016-11-29 01:26:59','TINV20161129[00000056]',0),(326,3,'AR20161100000002','Posting Direct Sales Invoices [ TINV20161129[00000057] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,693028,693028,0,1,NULL,76,'2016-11-29 01:27:01','TINV20161129[00000057]',0),(327,3,'AR20161100000003','Posting Direct Sales Invoices [ TINV20161129[00000058] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,54994.07,54994.07,0,1,NULL,76,'2016-11-29 01:27:02','TINV20161129[00000058]',0),(328,3,'AR20161100000004','Posting Direct Sales Invoices [ TINV20161129[00000059] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,1128918.87,1128918.87,0,1,NULL,76,'2016-11-29 01:27:03','TINV20161129[00000059]',0),(329,3,'AR20161100000005','Posting Direct Sales Invoices [ TINV20161129[00000060] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,97242.07,97242.07,0,1,NULL,76,'2016-11-29 01:27:05','TINV20161129[00000060]',0),(330,3,'AR20161100000006','Posting Direct Sales Invoices [ TINV20161129[00000061] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,449123.7,449123.7,0,1,NULL,76,'2016-11-29 01:27:06','TINV20161129[00000061]',0),(331,3,'AR20161100000007','Posting Direct Sales Invoices [ TINV20161129[00000062] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,24615.11,24615.11,0,1,NULL,76,'2016-11-29 01:27:07','TINV20161129[00000062]',0),(332,3,'AR20161100000008','Posting Direct Sales Invoices [ TINV20161129[00000063] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,18395.88,18395.88,0,1,NULL,76,'2016-11-29 01:27:08','TINV20161129[00000063]',0),(333,3,'AR20161100000009','Posting Direct Sales Invoices [ TINV20161129[00000064] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,49582.98,49582.98,0,1,NULL,76,'2016-11-29 01:27:09','TINV20161129[00000064]',0),(334,3,'AR20161100000010','Posting Direct Sales Invoices [ TINV20161129[00000065] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,20351.79,20351.79,0,1,NULL,76,'2016-11-29 01:27:10','TINV20161129[00000065]',0),(335,3,'AR20161100000011','Posting Direct Sales Invoices [ TINV20161129[00000066] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,28698.65,28698.65,0,1,NULL,76,'2016-11-29 01:27:11','TINV20161129[00000066]',0),(336,3,'AR20161100000012','Posting Direct Sales Invoices [ TINV20161129[00000067] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,361.67,361.67,0,1,NULL,76,'2016-11-29 01:27:13','TINV20161129[00000067]',0),(337,3,'AR20161100000013','Posting Sales Debit Note Confirm [ SDN[00000001] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,1593.17,1593.17,0,1,NULL,76,'2016-12-01 03:13:50','SDN[00000001]',0),(338,3,'AR20161100000014','Posting Sales Debit Note Confirm [ SDN[00000002] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,1056.34,1056.34,0,1,NULL,76,'2016-12-01 03:13:50','SDN[00000002]',0),(339,3,'AR20161100000015','Posting Sales Debit Note Confirm [ SDN[00000003] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,536.83,536.83,0,1,NULL,76,'2016-12-01 03:13:51','SDN[00000003]',0),(340,3,'JL20161100000001','Being accrual for directors\' bonus - Chairman (Dato\' Wan Nawawi)','Minit Mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,5000,5000,0,1,NULL,76,'2016-12-01 07:56:08',NULL,0),(341,3,'JL20161100000002','Being accrual for Director\'s bonus - Ahli (YB. Dato\' A. Rahim)','Minit mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,3750,3750,0,1,NULL,76,'2016-12-01 07:59:56',NULL,0),(342,3,'JL20161100000003','Being accrual for Director\'s Bonus - Ahli (Ir. Haji Atemin)','Minit mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,3750,3750,0,1,NULL,76,'2016-12-01 08:02:04',NULL,0),(343,3,'JL20161100000004','Being accrual Directors\' Reward - Chairman (Y.B Dato\' Haji Wan Nawawi)','Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,10000,10000,0,1,NULL,76,'2016-12-01 08:05:13',NULL,0),(344,3,'JL20161100000005','Being accrual for Director\'s Reward - Ahli (Y.B Dato\' A. Rahim)','Minit mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,7500,7500,0,1,NULL,76,'2016-12-01 08:06:39',NULL,0),(345,3,'JL20161100000006','Being accrual for Director\'s Reward- Ahli (Ir. Haji Atemin)','Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,7500,7500,0,1,NULL,76,'2016-12-01 08:11:45',NULL,0),(346,3,'AR20161100000016','Posting Direct Sales Invoices [ 0017161100000065[00000068] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,0,0,0,1,NULL,76,'2016-12-06 05:38:33','0017161100000065[00000068]',0),(347,3,'AR20161100000017','Posting Direct Sales Invoices [ 0017161100000052[00000069] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,0,0,0,1,NULL,76,'2016-12-06 05:38:33','0017161100000052[00000069]',0),(348,3,'AR20161100000018','Posting Direct Sales Invoices [ 0017161100000044[00000070] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,0,0,0,1,NULL,76,'2016-12-06 05:38:34','0017161100000044[00000070]',0),(349,3,'AR20161100000019','Posting Direct Sales Invoices [ 0017161100000032[00000071] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,0,0,0,1,NULL,76,'2016-12-06 05:38:34','0017161100000032[00000071]',0),(350,3,'AR20161100000020','Posting Sales Debit Note Confirm [ SDN[00000004] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,2164.64,2164.64,0,1,NULL,76,'2016-12-06 06:01:27','SDN[00000004]',0),(351,3,'AR20161100000021','Posting Sales Debit Note Confirm [ SDN[00000005] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,2718.78,2718.78,0,1,NULL,76,'2016-12-06 06:01:28','SDN[00000005]',0),(352,3,'AR20161100000022','Posting Sales Debit Note Confirm [ SDN[00000006] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,3220.98,3220.98,0,1,NULL,76,'2016-12-06 06:01:29','SDN[00000006]',0),(353,3,'AR20161100000023','Posting Sales Debit Note Confirm [ SDN[00000007] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,1106.96,1106.96,0,1,NULL,76,'2016-12-06 06:01:30','SDN[00000007]',0),(354,3,'AR20161100000024','Posting Received Payment [ RP[00000038] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,641088,641088,0,1,NULL,76,'2016-12-13 07:45:34','RP[00000038]',0),(355,3,'AR20161100000025','Posting Received Payment [ RP[00000039] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,48655.91,48655.91,0,1,NULL,76,'2016-12-13 07:45:35','RP[00000039]',0),(356,3,'AR20161100000026','Posting Received Payment [ RP[00000037] ]',NULL,NULL,2,'2016-11-24',NULL,11,2016,323237.46,323237.46,0,1,NULL,76,'2016-12-13 07:45:35','RP[00000037]',0),(357,3,'AR20161100000027','Posting Received Payment [ RP[00000035] ]',NULL,NULL,2,'2016-11-23',NULL,11,2016,1530.12,1530.12,0,1,NULL,76,'2016-12-13 07:45:36','RP[00000035]',0),(358,3,'AR20161100000028','Posting Received Payment [ RP[00000036] ]',NULL,NULL,2,'2016-11-23',NULL,11,2016,19340.97,19340.97,0,1,NULL,76,'2016-12-13 07:45:37','RP[00000036]',0),(359,3,'AR20161100000029','Posting Received Payment [ RP[00000034] ]',NULL,NULL,2,'2016-11-21',NULL,11,2016,14390.5,14390.5,0,1,NULL,76,'2016-12-13 07:45:38','RP[00000034]',0),(360,3,'AR20161100000030','Posting Received Payment [ RP[00000033] ]',NULL,NULL,2,'2016-11-03',NULL,11,2016,71952.5,71952.5,0,1,NULL,76,'2016-12-13 07:45:39','RP[00000033]',0),(361,3,'AP20161100000012','Other Payment [OPN[00000038]]]','810423',NULL,3,'2016-11-01',NULL,11,2016,3000000,3000000,0,1,NULL,76,'2016-12-13 08:24:35','Other Payment [OPN[00000038]]]',0),(362,3,'AP20161100000013','Other Payment [OPN[00000037]]]','810452',NULL,3,'2016-11-10',NULL,11,2016,28312,28312,0,1,NULL,76,'2016-12-13 08:24:36','Other Payment [OPN[00000037]]]',0),(363,3,'AP20161100000014','Other Payment [OPN[00000036]]]','810425',NULL,3,'2016-11-10',NULL,11,2016,28016,28016,0,1,NULL,76,'2016-12-13 08:24:37','Other Payment [OPN[00000036]]]',0),(364,3,'AP20161100000015','Other Payment [OPN[00000035]]]','810448',NULL,3,'2016-11-10',NULL,11,2016,28363.2,28363.2,0,1,NULL,76,'2016-12-13 08:24:38','Other Payment [OPN[00000035]]]',0),(365,3,'AP20161100000016','Other Payment [OPN[00000034]]]','Bank Statement 11',NULL,3,'2016-11-30',NULL,11,2016,20.67,20.67,0,1,NULL,76,'2016-12-13 08:24:39','Other Payment [OPN[00000034]]]',0),(375,3,'AP20161200000007','Other Payment [OPN[00000047]]]','9 2016 BIL 13',NULL,3,'2016-12-08',NULL,12,2016,108,108,0,1,NULL,76,'2016-12-15 02:12:44','Other Payment [OPN[00000047]]]',0),(376,3,'AP20161200000008','Other Payment [OPN[00000046]]]','9 2016 BIL 12',NULL,3,'2016-12-08',NULL,12,2016,60,60,0,1,NULL,76,'2016-12-15 02:12:45','Other Payment [OPN[00000046]]]',0),(377,3,'AP20161200000009','Other Payment [OPN[00000045]]]','458-11141002-8-1182584-17',NULL,3,'2016-12-11',NULL,12,2016,7.145,7.145,0,1,NULL,76,'2016-12-15 02:12:46','Other Payment [OPN[00000045]]]',0),(378,3,'AP20161200000010','Other Payment [OPN[00000044]]]','458-11141002-8-1178602-7',NULL,3,'2016-12-07',NULL,12,2016,10.5,10.5,0,1,NULL,76,'2016-12-15 02:12:47','Other Payment [OPN[00000044]]]',0),(379,3,'AP20161200000011','Other Payment [OPN[00000043]]]','CDM SLIPT',NULL,3,'2016-12-01',NULL,12,2016,500,500,0,1,NULL,76,'2016-12-15 02:12:48','Other Payment [OPN[00000043]]]',0),(380,3,'AP20161100000020','Other Payment [OPN[00000042]]]','2129',NULL,3,'2016-11-23',NULL,11,2016,301.4,301.4,0,1,NULL,76,'2016-12-15 02:13:07','Other Payment [OPN[00000042]]]',0),(381,3,'AP20161100000021','Other Payment [OPN[00000041]]]','458-11141002-8-1158580-5',NULL,3,'2016-11-28',NULL,11,2016,7.145,7.145,0,1,NULL,76,'2016-12-15 02:13:08','Other Payment [OPN[00000041]]]',0),(382,3,'AP20161100000022','Other Payment [OPN[00000040]]]','9 2016 Bil 11',NULL,3,'2016-11-23',NULL,11,2016,46.4979,46.4979,0,1,NULL,76,'2016-12-15 02:13:09','Other Payment [OPN[00000040]]]',0),(383,3,'AP20161100000023','Other Payment [OPN[00000032]]]','810457',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,1,NULL,76,'2016-12-15 02:23:10','Other Payment [OPN[00000032]]]',0),(384,3,'AP20161100000024','Other Payment [OPN[00000031]]]','810456',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,1,NULL,76,'2016-12-15 02:24:40','Other Payment [OPN[00000031]]]',0),(385,3,'AP20161100000025','Other Payment [OPN[00000030]]]','810455',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,1,NULL,76,'2016-12-15 02:24:40','Other Payment [OPN[00000030]]]',0),(386,3,'JL20161100000007','BEING TOPUP BALANCE FROM BOD MEETING- CHEQUE OUT RM 3,000 USED RM1,400','Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)',NULL,1,'2016-11-30',NULL,11,2016,1600,1600,0,1,NULL,76,'2016-12-15 02:26:15',NULL,0),(387,3,'JL20161100000008','Being depreciation PPE - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,75465.86,75465.86,0,1,NULL,76,'2016-12-15 03:30:13',NULL,0),(388,3,'JL20161100000009','Being depreciation motor vehicle - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,1875,1875,0,1,NULL,76,'2016-12-15 03:31:50',NULL,0),(389,3,'JL20161100000010','Being depreciation accounting system - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,74,74,0,1,NULL,76,'2016-12-15 03:34:24',NULL,0),(390,3,'JL20161100000011','Being depreciation printer - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,13.17,13.17,0,1,NULL,76,'2016-12-15 03:36:30',NULL,0),(391,3,'JL20161100000012','Being depreciation laptop- Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,47.67,47.67,0,1,NULL,76,'2016-12-15 03:38:09',NULL,0),(392,3,'JL20161100000013','Being depreciation desktop - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,51.33,51.33,0,1,NULL,76,'2016-12-15 03:42:39',NULL,0),(393,3,'JL20161100000014','Being management fee - Nov 2016','Minit Mesyuarat Teknikal 1',NULL,1,'2016-11-30',NULL,11,2016,83333,83333,0,1,NULL,76,'2016-12-15 04:35:12',NULL,0),(394,3,'JL20161100000015','Being land concessional expenses - Nov 2016','Table provided by Nabila',NULL,1,'2016-11-30',NULL,11,2016,14960.42,14960.42,0,1,NULL,76,'2016-12-15 04:48:06',NULL,0),(395,3,'AR20161200000001','Posting Direct Sales Invoices [ TINV20161215[00000073] ]',NULL,NULL,2,'2016-12-15',NULL,12,2016,14390.5,14390.5,0,1,NULL,76,'2016-12-15 06:14:38','TINV20161215[00000073]',0),(396,3,'AR20161100000031','Posting Direct Sales Invoices [ TINV20161215[00000072] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,14390.5,14390.5,0,1,NULL,76,'2016-12-15 06:14:56','TINV20161215[00000072]',0),(397,3,'JL20161100000016','Being property tax assessment- Nov 2016','Invoice from MPD',NULL,1,'2016-11-30',NULL,11,2016,106875,106875,0,1,NULL,76,'2016-12-15 07:23:52',NULL,0),(398,3,'AP20161100000026','Purchase Invoice Confirm [ PI20161215[00000034] ]',NULL,NULL,3,'2016-11-30',NULL,11,2016,1212782.93,1212782.93,0,1,NULL,76,'2016-12-15 08:06:04','PI20161215[00000034]',0),(399,3,'AP20161100000027','Purchase Invoice Confirm [ PI20161215[00000035] ]',NULL,NULL,3,'2016-11-30',NULL,11,2016,116300.1,116300.1,0,1,NULL,76,'2016-12-15 08:06:05','PI20161215[00000035]',0),(400,3,'AP20161100000028','Purchase Invoice Confirm [ PI20161215[00000036] ]',NULL,NULL,3,'2016-11-30',NULL,11,2016,27472,27472,0,1,NULL,76,'2016-12-15 08:16:11','PI20161215[00000036]',0),(401,3,'JL20161100000017','Being accrual for Director\'s Bonus - Ahli (En Wan Zalizan)','Minit mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-30',NULL,11,2016,3750,3750,0,1,NULL,76,'2016-12-15 08:33:58',NULL,0),(402,3,'JL20161100000018','Being accrual for Director\'s Reward- Ahli (En Wan Zalizan)','Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)',NULL,1,'2016-11-30',NULL,11,2016,7500,7500,0,1,NULL,76,'2016-12-15 08:35:44',NULL,0),(403,3,'JL20161100000019','Being YTD Nov 2016 tax expense','DTAX Working Nov 2016',NULL,1,'2016-11-30',NULL,11,2016,73334,73334,0,1,NULL,76,'2016-12-17 04:14:48',NULL,0),(404,3,'JL20161100000020','Being reversal of YTD Oct 2016 tax expense','Dtax working - Nov 2016',NULL,1,'2016-11-30',NULL,11,2016,91940,91940,0,1,NULL,76,'2016-12-17 04:16:32',NULL,0),(405,3,'JL20161100000021','Being corporate tax expense YTD Nov 2016','Dtax working -Nov 2016',NULL,1,'2016-11-30',NULL,11,2016,1723068,1723068,0,1,NULL,76,'2016-12-17 04:18:03',NULL,0),(406,3,'JL20161100000022','Being reversal of corporate tax YTD October 2016','Dtax working - Nov 2016',NULL,1,'2016-11-30',NULL,11,2016,1504333,1504333,0,1,NULL,76,'2016-12-17 04:19:40',NULL,0),(407,3,'AP20160900000037','Payment [ PP20160908[00000006] ]',NULL,NULL,3,'2016-09-08',NULL,9,2016,999.8,999.8,0,1,NULL,76,'2016-12-17 06:13:10','PP20160908[00000006]',0),(408,3,'AP20161200000012','Other Payment [OPN[00000049]]]','810463',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:20:21','Other Payment [OPN[00000049]]]',0),(409,3,'AP20161200000013','Other Payment [OPN[00000048]]]','810462',NULL,3,'2016-12-17',NULL,12,2016,2000,2000,0,1,NULL,76,'2016-12-17 06:20:21','Other Payment [OPN[00000048]]]',0),(410,3,'AP20161200000014','Other Payment [OPN[00000061]]]','810475',NULL,3,'2016-12-17',NULL,12,2016,2352,2352,0,1,NULL,76,'2016-12-17 06:55:22','Other Payment [OPN[00000061]]]',0),(411,3,'AP20161200000015','Other Payment [OPN[00000060]]]','810474',NULL,3,'2016-12-17',NULL,12,2016,2352,2352,0,1,NULL,76,'2016-12-17 06:55:23','Other Payment [OPN[00000060]]]',0),(412,3,'AP20161200000016','Other Payment [OPN[00000059]]]','810473',NULL,3,'2016-12-17',NULL,12,2016,2352,2352,0,1,NULL,76,'2016-12-17 06:55:24','Other Payment [OPN[00000059]]]',0),(415,3,'AP20161200000019','Other Payment [OPN[00000056]]]','810470',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:26','Other Payment [OPN[00000056]]]',0),(416,3,'AP20161200000020','Other Payment [OPN[00000055]]]','810469',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:27','Other Payment [OPN[00000055]]]',0),(417,3,'AP20161200000021','Other Payment [OPN[00000054]]]','810468',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:27','Other Payment [OPN[00000054]]]',0),(419,3,'AP20161200000023','Other Payment [OPN[00000052]]]','810466',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:29','Other Payment [OPN[00000052]]]',0),(420,3,'AP20161200000024','Other Payment [OPN[00000051]]]','810465',NULL,3,'2016-12-17',NULL,12,2016,1520,1520,0,1,NULL,76,'2016-12-17 06:55:30','Other Payment [OPN[00000051]]]',0),(421,3,'AP20161200000025','Other Payment [OPN[00000050]]]','810464',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:30','Other Payment [OPN[00000050]]]',0),(422,3,'AP20161200000026','Other Payment [OPN[00000062]]]','810476',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 07:04:09','Other Payment [OPN[00000062]]]',0),(423,3,'AP20161200000027','Other Payment [OPN[00000065]]]','810479',NULL,3,'2016-12-17',NULL,12,2016,165,165,0,1,NULL,76,'2016-12-17 07:20:49','Other Payment [OPN[00000065]]]',0),(424,3,'AP20161200000028','Other Payment [OPN[00000064]]]','810478',NULL,3,'2016-12-17',NULL,12,2016,3000,3000,0,1,NULL,76,'2016-12-17 07:20:49','Other Payment [OPN[00000064]]]',0),(425,3,'AP20161200000029','Other Payment [OPN[00000063]]]','810477',NULL,3,'2016-12-17',NULL,12,2016,3000,3000,0,1,NULL,76,'2016-12-17 07:20:50','Other Payment [OPN[00000063]]]',0),(426,3,'AP20161200000030','Other Payment [OPN[00000053]]]','810482',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-18 03:22:39','Other Payment [OPN[00000053]]]',0),(427,3,'AP20161200000031','Other Payment [OPN[00000057]]]','810483',NULL,3,'2016-12-17',NULL,12,2016,2000,2000,0,1,NULL,76,'2016-12-18 03:24:49','Other Payment [OPN[00000057]]]',0),(428,3,'AP20161200000032','Other Payment [OPN[00000058]]]','810484',NULL,3,'2016-12-17',NULL,12,2016,2352,2352,0,1,NULL,76,'2016-12-18 03:26:39','Other Payment [OPN[00000058]]]',0),(429,3,'AP20161200000033','Other Payment [OPN[00000039]]]','810481',NULL,3,'2016-12-14',NULL,12,2016,200000,200000,0,1,NULL,76,'2016-12-18 03:29:56','Other Payment [OPN[00000039]]]',0),(430,3,'AP20161200000034','Other Payment [OPN[00000066]]]','810487',NULL,3,'2016-12-18',NULL,12,2016,530000,530000,0,1,NULL,76,'2016-12-18 04:36:23','Other Payment [OPN[00000066]]]',0),(431,3,'AP20161200000035','Other Payment [OPN[00000070]]]','810491',NULL,3,'2016-12-18',NULL,12,2016,7500,7500,0,1,NULL,76,'2016-12-18 08:56:21','Other Payment [OPN[00000070]]]',0),(432,3,'AP20161200000036','Other Payment [OPN[00000069]]]','810490',NULL,3,'2016-12-18',NULL,12,2016,7500,7500,0,1,NULL,76,'2016-12-18 08:56:21','Other Payment [OPN[00000069]]]',0),(433,3,'AP20161200000037','Other Payment [OPN[00000068]]]','810489',NULL,3,'2016-12-18',NULL,12,2016,7500,7500,0,1,NULL,76,'2016-12-18 08:56:22','Other Payment [OPN[00000068]]]',0),(434,3,'AP20161200000038','Other Payment [OPN[00000067]]]','810488',NULL,3,'2016-12-18',NULL,12,2016,10000,10000,0,1,NULL,76,'2016-12-18 08:56:23','Other Payment [OPN[00000067]]]',0),(439,3,'AP20161200000043','Other Payment [OPN[00000071]]]','810499',NULL,3,'2016-12-18',NULL,12,2016,1000000,1000000,0,1,NULL,76,'2016-12-20 08:29:08','Other Payment [OPN[00000071]]]',0),(440,3,'AP20161200000044','Other Payment [OPN[00000074]]]','844808',NULL,3,'2016-12-20',NULL,12,2016,165900,165900,0,1,NULL,76,'2016-12-20 08:48:31','Other Payment [OPN[00000074]]]',0),(441,3,'AP20161200000045','Other Payment [OPN[00000073]]]','844809',NULL,3,'2016-12-20',NULL,12,2016,390000,390000,0,1,NULL,76,'2016-12-20 08:48:32','Other Payment [OPN[00000073]]]',0),(442,3,'AP20161200000046','Other Payment [OPN[00000072]]]','844811',NULL,3,'2016-12-20',NULL,12,2016,169500,169500,0,1,NULL,76,'2016-12-20 08:48:32','Other Payment [OPN[00000072]]]',0),(443,3,'AP20161200000047','Other Payment [OPN[00000075]]]','9 2016 Bil 3',NULL,3,'2016-12-22',NULL,12,2016,900,900,0,1,NULL,76,'2016-12-22 00:45:48','Other Payment [OPN[00000075]]]',0),(446,3,'AP20161200000050','Other Payment [OPN[00000076]]]','844813',NULL,3,'2016-12-22',NULL,12,2016,19800,19800,0,1,NULL,76,'2016-12-26 01:52:04','Other Payment [OPN[00000076]]]',0),(449,3,'AP20161200000053','Other Payment [OPN[00000077]]]','9 2016 Bil (14)',NULL,3,'2016-12-27',NULL,12,2016,16.9,16.9,0,1,NULL,76,'2016-12-27 01:23:33','Other Payment [OPN[00000077]]]',0),(450,3,'JL20161100000023','Netting GST 03 - November 2016','GST 03 Form',NULL,1,'2016-11-30',NULL,11,2016,145317.21,145317.21,0,1,NULL,76,'2016-12-28 11:33:38',NULL,0),(451,3,'AP20161200000054','Other Payment [OPN[00000079]]]','844816',NULL,3,'2016-12-28',NULL,12,2016,76664.92,76664.92,0,1,NULL,76,'2016-12-28 11:37:35','Other Payment [OPN[00000079]]]',0),(453,3,'AP20161200000056','Purchase Invoice Confirm [ PI20170101[00000037] ]',NULL,NULL,3,'2016-12-20',NULL,12,2016,4548.55,4548.55,0,1,NULL,76,'2017-01-01 03:34:31','PI20170101[00000037]',0),(454,3,'AP20170100000001','Payment [ PP20170101[00000016] ]',NULL,NULL,3,'2017-01-01',NULL,1,2017,116300.1,116300.1,0,1,NULL,76,'2017-01-01 03:58:30','PP20170101[00000016]',0),(455,3,'AP20170100000002','Payment [ PP20170101[00000017] ]',NULL,NULL,3,'2017-01-01',NULL,1,2017,1212782.93,1212782.93,0,1,NULL,76,'2017-01-01 03:58:31','PP20170101[00000017]',0),(456,3,'AP20170100000003','Payment [ PP20170101[00000018] ]',NULL,NULL,3,'2017-01-01',NULL,1,2017,4548.55,4548.55,0,1,NULL,76,'2017-01-01 03:58:32','PP20170101[00000018]',0),(457,3,'AP20161100000029','Other Payment [OPN[00000078]]]','9 2016 Bil 8',NULL,3,'2016-11-15',NULL,11,2016,120,120,0,1,NULL,76,'2017-01-01 06:09:32','Other Payment [OPN[00000078]]]',0),(458,3,'AP20161200000057','Other Payment [OPN[00000086]]]','9 2016 Bil 14',NULL,3,'2016-12-29',NULL,12,2016,100,100,0,1,NULL,76,'2017-01-01 07:31:18','Other Payment [OPN[00000086]]]',0),(459,3,'AP20161200000058','Other Payment [OPN[00000085]]]','Resit Mydin',NULL,3,'2016-12-28',NULL,12,2016,132,132,0,1,NULL,76,'2017-01-01 07:31:19','Other Payment [OPN[00000085]]]',0),(460,3,'AP20161200000059','Other Payment [OPN[00000084]]]','RESIT PSI',NULL,3,'2016-12-20',NULL,12,2016,25.6,25.6,0,1,NULL,76,'2017-01-01 07:31:20','Other Payment [OPN[00000084]]]',0),(461,3,'AP20161200000060','Other Payment [OPN[00000083]]]','Resit Nirwana',NULL,3,'2016-12-27',NULL,12,2016,7,7,0,1,NULL,76,'2017-01-01 07:31:20','Other Payment [OPN[00000083]]]',0),(462,3,'AP20161200000061','Other Payment [OPN[00000082]]]','P5-1465858',NULL,3,'2016-12-27',NULL,12,2016,67.2,67.2,0,1,NULL,76,'2017-01-01 07:31:21','Other Payment [OPN[00000082]]]',0),(463,3,'AP20161200000062','Other Payment [OPN[00000081]]]','11057437',NULL,3,'2016-12-19',NULL,12,2016,7.16,7.16,0,1,NULL,76,'2017-01-01 07:31:22','Other Payment [OPN[00000081]]]',0),(464,3,'AP20161100000030','Other Payment [OPN[00000087]]]','9 2016 BIL 9',NULL,3,'2016-11-13',NULL,11,2016,50,50,0,1,NULL,76,'2017-01-01 07:58:18','Other Payment [OPN[00000087]]]',0),(465,3,'AP20161200000063','Other Payment [OPN[00000088]]]','844828',NULL,3,'2016-12-29',NULL,12,2016,1000,1000,0,1,NULL,76,'2017-01-01 08:29:07','Other Payment [OPN[00000088]]]',0),(466,3,'AR20161200000002','Posting Direct Sales Invoices [ TINV20170102[00000084] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,349.8,349.8,0,1,NULL,76,'2017-01-02 06:05:29','TINV20170102[00000084]',0),(467,3,'AR20161200000003','Posting Direct Sales Invoices [ TINV20170102[00000085] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,49582.98,49582.98,0,1,NULL,76,'2017-01-02 06:05:30','TINV20170102[00000085]',0),(468,3,'AR20161200000004','Posting Direct Sales Invoices [ TINV20170102[00000074] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,802844,802844,0,1,NULL,76,'2017-01-02 06:05:31','TINV20170102[00000074]',0),(469,3,'AR20161200000005','Posting Direct Sales Invoices [ TINV20170102[00000075] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,54879.8,54879.8,0,1,NULL,76,'2017-01-02 06:05:32','TINV20170102[00000075]',0),(470,3,'AR20161200000006','Posting Direct Sales Invoices [ TINV20170102[00000076] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,1244540.28,1244540.28,0,1,NULL,76,'2017-01-02 06:05:32','TINV20170102[00000076]',0),(471,3,'AR20161200000007','Posting Direct Sales Invoices [ TINV20170102[00000077] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,2034.49,2034.49,0,1,NULL,76,'2017-01-02 06:05:33','TINV20170102[00000077]',0),(472,3,'AR20161200000008','Posting Direct Sales Invoices [ TINV20170102[00000078] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,479524.92,479524.92,0,1,NULL,76,'2017-01-02 06:05:36','TINV20170102[00000078]',0),(473,3,'AR20161200000009','Posting Direct Sales Invoices [ TINV20170102[00000079] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,25536.67,25536.67,0,1,NULL,76,'2017-01-02 06:05:37','TINV20170102[00000079]',0),(474,3,'AR20161200000010','Posting Direct Sales Invoices [ TINV20170102[00000080] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,97242.07,97242.07,0,1,NULL,76,'2017-01-02 06:05:38','TINV20170102[00000080]',0),(475,3,'AR20161200000011','Posting Direct Sales Invoices [ TINV20170102[00000081] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,20584.14,20584.14,0,1,NULL,76,'2017-01-02 06:05:39','TINV20170102[00000081]',0),(476,3,'AR20161200000012','Posting Direct Sales Invoices [ TINV20170102[00000082] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,22885.4,22885.4,0,1,NULL,76,'2017-01-02 06:05:40','TINV20170102[00000082]',0),(477,3,'AR20161200000013','Posting Direct Sales Invoices [ TINV20170102[00000083] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,21042.7,21042.7,0,1,NULL,76,'2017-01-02 06:05:41','TINV20170102[00000083]',0),(478,3,'AP20161200000064','Other Payment [OPN[00000089]]]','844827',NULL,3,'2016-12-29',NULL,12,2016,300,300,0,1,NULL,76,'2017-01-02 23:59:46','Other Payment [OPN[00000089]]]',0),(479,3,'AP20161200000065','Purchase Invoice Confirm [ PI20170108[00000038] ]',NULL,NULL,3,'2016-12-31',NULL,12,2016,1113,1113,0,1,NULL,76,'2017-01-08 04:20:19','PI20170108[00000038]',0),(480,3,'AP20170100000004','Payment [ PP20170108[00000019] ]',NULL,NULL,3,'2017-01-08',NULL,1,2017,1113,1113,0,1,NULL,76,'2017-01-08 04:21:51','PP20170108[00000019]',0),(481,3,'AP20161200000066','Other Payment [OPN[00000091]]]','844833',NULL,3,'2016-12-30',NULL,12,2016,100000,100000,0,1,NULL,76,'2017-01-08 04:37:14','Other Payment [OPN[00000091]]]',0),(482,3,'AP20161200000067','Other Payment [OPN[00000090]]]','844843',NULL,3,'2016-12-29',NULL,12,2016,64500,64500,0,1,NULL,76,'2017-01-08 04:37:14','Other Payment [OPN[00000090]]]',0),(485,3,'AP20170100000007','Other Payment [OPN[00000094]]]','844840',NULL,3,'2017-01-08',NULL,1,2017,4500,4500,0,1,NULL,76,'2017-01-08 05:00:04','Other Payment [OPN[00000094]]]',0),(486,3,'AP20170100000008','Other Payment [OPN[00000093]]]','844838',NULL,3,'2017-01-08',NULL,1,2017,4500,4500,0,1,NULL,76,'2017-01-08 05:00:05','Other Payment [OPN[00000093]]]',0),(487,3,'AP20161200000068','Other Payment [OPN[00000095]]]','844829',NULL,3,'2016-12-31',NULL,12,2016,561.8,561.8,0,1,NULL,76,'2017-01-08 06:20:30','Other Payment [OPN[00000095]]]',0),(488,3,'AP20161200000069','Other Payment [OPN[00000092]]]','844818',NULL,3,'2016-12-29',NULL,12,2016,5000,5000,0,1,NULL,76,'2017-01-08 06:20:30','Other Payment [OPN[00000092]]]',0),(489,3,'AP20161200000070','Purchase Invoice Confirm [ PI20170108[00000039] ]',NULL,NULL,3,'2016-12-28',NULL,12,2016,9950,9950,0,1,NULL,76,'2017-01-08 06:30:22','PI20170108[00000039]',0),(490,3,'AP20170100000009','Payment [ PP20170108[00000020] ]',NULL,NULL,3,'2017-01-04',NULL,1,2017,9950,9950,0,1,NULL,76,'2017-01-08 06:31:22','PP20170108[00000020]',0),(491,3,'AP20161200000071','Purchase Invoice Confirm [ PI20170108[00000040] ]',NULL,NULL,3,'2016-12-31',NULL,12,2016,25588.6,25588.6,0,1,NULL,76,'2017-01-08 06:39:57','PI20170108[00000040]',0),(492,3,'AP20170100000010','Payment [ PP20170108[00000021] ]',NULL,NULL,3,'2017-01-08',NULL,1,2017,25588.6,25588.6,0,1,NULL,76,'2017-01-08 06:41:09','PP20170108[00000021]',0),(493,3,'AP20161200000072','Other Payment [OPN[00000096]]]','844846',NULL,3,'2016-12-29',NULL,12,2016,61500,61500,0,1,NULL,76,'2017-01-10 05:48:54','Other Payment [OPN[00000096]]]',0),(494,3,'AP20161200000073','Other Payment [OPN[00000097]]]','810498',NULL,3,'2016-12-19',NULL,12,2016,435000,435000,0,1,NULL,76,'2017-01-14 03:38:47','Other Payment [OPN[00000097]]]',0),(495,3,'AP20170100000011','Other Payment [OPN[00000099]]]','T02/021340',NULL,3,'2017-01-12',NULL,1,2017,286,286,0,1,NULL,76,'2017-01-14 08:08:51','Other Payment [OPN[00000099]]]',0),(496,3,'AP20170100000012','Other Payment [OPN[00000098]]]','08751',NULL,3,'2017-01-11',NULL,1,2017,60,60,0,1,NULL,76,'2017-01-14 08:08:53','Other Payment [OPN[00000098]]]',0),(497,3,'AP20161200000074','Purchase Invoice Confirm [ PI20170114[00000041] ]',NULL,NULL,3,'2016-12-31',NULL,12,2016,2800,2800,0,1,NULL,76,'2017-01-14 08:23:30','PI20170114[00000041]',0),(499,3,'AP20161200000075','Purchase Invoice Confirm [ PI20170114[00000042] ]',NULL,NULL,3,'2016-12-31',NULL,12,2016,1242666.57,1242666.57,0,1,NULL,76,'2017-01-14 08:32:34','PI20170114[00000042]',0),(501,3,'AP20170100000015','Other Payment [OPN[00000105]]]','015659',NULL,3,'2017-01-12',NULL,1,2017,46,46,0,1,NULL,76,'2017-01-14 08:45:57','Other Payment [OPN[00000105]]]',0),(502,3,'AP20170100000016','Other Payment [OPN[00000104]]]','015658',NULL,3,'2017-01-12',NULL,1,2017,80,80,0,1,NULL,76,'2017-01-14 08:45:57','Other Payment [OPN[00000104]]]',0),(503,3,'AP20170100000017','Other Payment [OPN[00000103]]]','015657',NULL,3,'2017-01-12',NULL,1,2017,80,80,0,1,NULL,76,'2017-01-14 08:45:58','Other Payment [OPN[00000103]]]',0),(504,3,'AP20170100000018','Other Payment [OPN[00000102]]]','458-11141002-7-1243933-8',NULL,3,'2017-01-01',NULL,1,2017,7.145,7.145,0,1,NULL,76,'2017-01-14 08:45:59','Other Payment [OPN[00000102]]]',0),(505,3,'AP20170100000019','Other Payment [OPN[00000101]]]','P5-1477397',NULL,3,'2017-01-10',NULL,1,2017,41.2,41.2,0,1,NULL,76,'2017-01-14 08:46:00','Other Payment [OPN[00000101]]]',0),(507,3,'AP20170100000020','Payment [ PP20170114[00000022] ]',NULL,NULL,3,'2017-01-14',NULL,1,2017,2800,2800,0,1,NULL,76,'2017-01-14 09:12:46','PP20170114[00000022]',0),(508,3,'AP20170100000021','Payment [ PP20170114[00000023] ]',NULL,NULL,3,'2017-01-14',NULL,1,2017,1242666.57,1242666.57,0,1,NULL,75,'2017-01-14 09:19:54','PP20170114[00000023]',0),(510,3,'AR20161200000014','Posting Received Payment [ RP[00000049] ]',NULL,NULL,2,'2016-12-29',NULL,12,2016,54994.07,54994.07,0,1,NULL,76,'2017-01-15 04:00:52','RP[00000049]',0),(511,3,'AR20161200000015','Posting Received Payment [ RP[00000048] ]',NULL,NULL,2,'2016-12-28',NULL,12,2016,693028,693028,0,1,NULL,76,'2017-01-15 04:00:53','RP[00000048]',0),(512,3,'AR20161200000016','Posting Received Payment [ RP[00000047] ]',NULL,NULL,2,'2016-12-27',NULL,12,2016,194484.11,194484.11,0,1,NULL,76,'2017-01-15 04:00:54','RP[00000047]',0),(513,3,'AR20161200000017','Posting Received Payment [ RP[00000046] ]',NULL,NULL,2,'2016-12-22',NULL,12,2016,449123.7,449123.7,0,1,NULL,76,'2017-01-15 04:00:55','RP[00000046]',0),(514,3,'AR20161200000018','Posting Received Payment [ RP[00000045] ]',NULL,NULL,2,'2016-12-15',NULL,12,2016,1128918.87,1128918.87,0,1,NULL,76,'2017-01-15 04:00:55','RP[00000045]',0),(515,3,'AR20161200000019','Posting Received Payment [ RP[00000044] ]',NULL,NULL,2,'2016-12-09',NULL,12,2016,43171.5,43171.5,0,1,NULL,76,'2017-01-15 04:00:56','RP[00000044]',0),(516,3,'AR20161200000020','Posting Received Payment [ RP[00000042] ]',NULL,NULL,2,'2016-12-07',NULL,12,2016,24615.11,24615.11,0,1,NULL,76,'2017-01-15 04:00:57','RP[00000042]',0),(517,3,'AR20161200000021','Posting Received Payment [ RP[00000043] ]',NULL,NULL,2,'2016-12-07',NULL,12,2016,1957.8,1957.8,0,1,NULL,76,'2017-01-15 04:00:57','RP[00000043]',0),(518,3,'AR20161200000022','Posting Received Payment [ RP[00000041] ]',NULL,NULL,2,'2016-12-06',NULL,12,2016,122307.46,122307.46,0,1,NULL,76,'2017-01-15 04:00:58','RP[00000041]',0),(519,3,'AR20161200000023','Posting Received Payment [ RP[00000040] ]',NULL,NULL,2,'2016-12-02',NULL,12,2016,1050777.36,1050777.36,0,1,NULL,76,'2017-01-15 04:00:59','RP[00000040]',0),(520,3,'JL20161200000001','PAYMENT CHEQUE BOOK','BANK STATEMENT 12/16 - 15.12.2016',NULL,1,'2016-12-31',NULL,12,2016,15,15,0,1,NULL,76,'2017-01-15 04:06:10',NULL,0),(521,3,'AP20161200000077','Other Payment [OPN[00000106]]]','BANK STATEMENT 12',NULL,3,'2016-12-31',NULL,12,2016,417.11,417.11,0,1,NULL,76,'2017-01-15 04:06:43','Other Payment [OPN[00000106]]]',0),(522,3,'AP20161200000078','Other Payment [OPN[00000100]]]','844848',NULL,3,'2016-12-31',NULL,12,2016,137800,137800,0,1,NULL,76,'2017-01-15 04:06:44','Other Payment [OPN[00000100]]]',0),(523,3,'AR20161200000024','Posting Received Payment [ RP[00000050] ]',NULL,NULL,2,'2016-12-21',NULL,12,2016,117390.97,117390.97,0,1,NULL,76,'2017-01-15 05:02:53','RP[00000050]',0),(524,3,'JL20161200000002','Being depreciation PPE - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,75465.86,75465.86,0,1,NULL,76,'2017-01-15 06:21:51',NULL,0),(525,3,'JL20161200000003','Being depreciation motor vehicle - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,1875,1875,0,1,NULL,76,'2017-01-15 06:23:15',NULL,0),(526,3,'JL20161200000004','Being depreciation accounting system - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,74,74,0,1,NULL,76,'2017-01-15 06:24:48',NULL,0),(527,3,'JL20161200000005','Being depreciation printer - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,13.17,13.17,0,1,NULL,76,'2017-01-15 06:26:05',NULL,0),(528,3,'JL20161200000006','Being depreciation laptop- Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,47.67,47.67,0,1,NULL,76,'2017-01-15 06:27:36',NULL,0),(529,3,'JL20161200000007','Being depreciation desktop - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,51.33,51.33,0,1,NULL,76,'2017-01-15 06:29:15',NULL,0),(530,3,'JL20161200000008','Being accrual management fee - Dec 2016','Minit Mesyuarat Teknikal',NULL,1,'2016-12-31',NULL,12,2016,83333,83333,0,1,NULL,76,'2017-01-15 06:43:29',NULL,0),(531,3,'JL20161200000009','Being land concessional expenses - Dec 2016','Table provided by Nabila',NULL,1,'2016-12-31',NULL,12,2016,14960.42,14960.42,0,1,NULL,76,'2017-01-15 06:46:50',NULL,0),(532,3,'JL20161200000010','Being property tax assessment- Dec 2016	','Invoice from MPD',NULL,1,'2016-12-31',NULL,12,2016,106875,106875,0,1,NULL,76,'2017-01-15 06:50:15',NULL,0),(533,3,'JL20170100000001','MEETING TEKNIKAL 2/2017','9 2016 BIL (15)',NULL,1,'2017-01-15',NULL,1,2017,50,50,0,1,NULL,76,'2017-01-16 04:10:47',NULL,0),(534,3,'JL20170100000002','MESYUARAT TEKNIKAL 2/2017 (LUNCH)','9 2016 BIL (16)',NULL,1,'2017-01-15',NULL,1,2017,110,110,0,1,NULL,76,'2017-01-16 04:12:51',NULL,0),(535,3,'JL20170100000003','MESYUARAT TEKNIKAL 3/2017','9 2016 BIL (17)',NULL,1,'2017-01-15',NULL,1,2017,60,60,0,1,NULL,76,'2017-01-16 04:16:05',NULL,0),(536,3,'JL20170100000004','MESYUARAT KOORDINASI 1/2017 (TARIFF)','9 2016 BIL (18)',NULL,1,'2017-01-15',NULL,1,2017,108,108,0,1,NULL,76,'2017-01-16 04:17:04',NULL,0),(537,3,'AP20161200000079','Other Payment [OPN[00000107]]]','844851',NULL,3,'2016-12-31',NULL,12,2016,2036.8,2036.8,0,1,NULL,76,'2017-01-16 06:57:29','Other Payment [OPN[00000107]]]',0),(538,3,'AP20161200000080','Other Payment [OPN[00000108]]]','844853',NULL,3,'2016-12-31',NULL,12,2016,1472,1472,0,1,NULL,76,'2017-01-16 07:10:56','Other Payment [OPN[00000108]]]',0),(539,3,'AP20161200000081','Other Payment [OPN[00000109]]]','844854',NULL,3,'2016-12-31',NULL,12,2016,1792,1792,0,1,NULL,76,'2017-01-16 07:16:01','Other Payment [OPN[00000109]]]',0),(540,3,'AP20161200000082','Other Payment [OPN[00000110]]]','844855',NULL,3,'2016-12-31',NULL,12,2016,1664,1664,0,1,NULL,76,'2017-01-16 07:19:40','Other Payment [OPN[00000110]]]',0),(541,3,'AP20161200000083','Other Payment [OPN[00000111]]]','844856',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 07:23:46','Other Payment [OPN[00000111]]]',0),(542,3,'AP20161200000084','Other Payment [OPN[00000112]]]','844857',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 07:34:13','Other Payment [OPN[00000112]]]',0),(543,3,'AP20161200000085','Other Payment [OPN[00000113]]]','844858',NULL,3,'2016-12-31',NULL,12,2016,1616,1616,0,1,NULL,76,'2017-01-16 07:52:52','Other Payment [OPN[00000113]]]',0),(544,3,'AP20161200000086','Other Payment [OPN[00000114]]]','844859',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 07:58:01','Other Payment [OPN[00000114]]]',0),(545,3,'AP20161200000087','Other Payment [OPN[00000115]]]','844860',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 08:00:33','Other Payment [OPN[00000115]]]',0),(546,3,'AP20161200000088','Other Payment [OPN[00000116]]]','844861',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 08:03:41','Other Payment [OPN[00000116]]]',0),(547,3,'AP20161200000089','Other Payment [OPN[00000117]]]','844862',NULL,3,'2016-12-31',NULL,12,2016,2161.6,2161.6,0,1,NULL,76,'2017-01-16 08:08:31','Other Payment [OPN[00000117]]]',0),(548,3,'AP20161200000090','Other Payment [OPN[00000118]]]','844863',NULL,3,'2016-12-31',NULL,12,2016,2520,2520,0,1,NULL,76,'2017-01-16 08:12:47','Other Payment [OPN[00000118]]]',0),(549,3,'AP20161200000091','Other Payment [OPN[00000119]]]','844864',NULL,3,'2016-12-31',NULL,12,2016,2520,2520,0,1,NULL,76,'2017-01-16 08:16:45','Other Payment [OPN[00000119]]]',0),(551,3,'AP20161200000093','Other Payment [OPN[00000121]]]','844866',NULL,3,'2016-12-31',NULL,12,2016,2616,2616,0,1,NULL,76,'2017-01-16 08:22:52','Other Payment [OPN[00000121]]]',0),(552,3,'AP20161200000094','Other Payment [OPN[00000120]]]','844865',NULL,3,'2016-12-31',NULL,12,2016,2616,2616,0,1,NULL,76,'2017-01-16 08:23:47','Other Payment [OPN[00000120]]]',0),(553,3,'AP20170100000023','Other Payment [OPN[00000122]]]','844867',NULL,3,'2017-01-17',NULL,1,2017,1000,1000,0,1,NULL,76,'2017-01-17 01:34:41','Other Payment [OPN[00000122]]]',0),(554,3,'JL20161200000011','Being accrued for management services agreement fee','TI/7798/16/ed/arm',NULL,1,'2016-12-31',NULL,12,2016,11250,11250,0,1,NULL,76,'2017-01-18 06:28:41',NULL,0),(555,3,'JL20161200000012','Being accrued for secretarial fee (1/10/2016-31/12/2016)','0419',NULL,1,'2016-12-31',NULL,12,2016,730,730,0,1,NULL,76,'2017-01-18 06:32:25',NULL,0),(558,3,'AP20170100000026','Other Payment [OPN[00000123]]]','844869',NULL,3,'2017-01-18',NULL,1,2017,773.8,773.8,0,1,NULL,76,'2017-01-18 06:56:54','Other Payment [OPN[00000123]]]',0),(559,3,'JL20161200000013','Being accrual for plant insurance (industrial all risk & civil engineering completed risk) - 1.7.2016-30.6.2017','Invoice from Antah Insurance Brokers Sdn Bhd',NULL,1,'2016-12-31',NULL,12,2016,148253.6,148253.6,0,1,NULL,76,'2017-01-18 07:12:13',NULL,0),(560,3,'JL20161200000014','Being accrual for audit fee 2016','Quotation from Mohd Ali Abas & Co',NULL,1,'2016-12-31',NULL,12,2016,13500,13500,0,1,NULL,76,'2017-01-18 07:16:28',NULL,0),(561,3,'JL20161200000015','Being accrual for tax agent fee 2016','Quotation from Mohd Ali Abas & Co',NULL,1,'2016-12-31',NULL,12,2016,2500,2500,0,1,NULL,76,'2017-01-18 07:19:51',NULL,0),(562,3,'AP20170100000027','Other Payment [OPN[00000124]]]','844870',NULL,3,'2017-01-19',NULL,1,2017,2412,2412,0,1,NULL,76,'2017-01-19 06:43:32','Other Payment [OPN[00000124]]]',0),(563,3,'AP20170100000028','Other Payment [OPN[00000127]]]','T02/021786',NULL,3,'2017-01-21',NULL,1,2017,15.9,15.9,0,1,NULL,76,'2017-01-21 03:45:12','Other Payment [OPN[00000127]]]',0),(564,3,'AP20170100000029','Other Payment [OPN[00000126]]]','011101117A16920',NULL,3,'2017-01-17',NULL,1,2017,250,250,0,1,NULL,76,'2017-01-21 03:45:13','Other Payment [OPN[00000126]]]',0),(565,3,'AP20170100000030','Other Payment [OPN[00000125]]]','015744',NULL,3,'2017-01-18',NULL,1,2017,53,53,0,1,NULL,76,'2017-01-21 03:45:13','Other Payment [OPN[00000125]]]',0),(566,3,'JL20161200000016','Being YTD Dec 2016 tax expense','Dtax working December 2016',NULL,1,'2016-12-31',NULL,12,2016,54727,54727,0,1,NULL,76,'2017-01-21 04:21:40',NULL,0),(567,3,'JL20161200000017','(Being reversal of YTD Nov 2016 tax expenses)','Dtax working Dec 2016',NULL,1,'2016-12-31',NULL,12,2016,73334,73334,0,1,NULL,76,'2017-01-21 04:23:29',NULL,0),(568,3,'JL20161200000018','Being Corporate tax expenses YTD Dec 2016','Datx working Dec 2016',NULL,1,'2016-12-31',NULL,12,2016,1630684,1630684,0,1,NULL,76,'2017-01-21 04:25:09',NULL,0),(569,3,'JL20161200000019','Being reversal of Corporate tax expenses YTD Nov 2016','Dtax working Dec 2016',NULL,1,'2016-12-31',NULL,12,2016,1723068,1723068,0,1,NULL,76,'2017-01-21 04:27:07',NULL,0),(571,3,'JL20161200000020','Being netting GST December 2016','GST 03 Form',NULL,1,'2016-12-31',NULL,12,2016,159681.92,159681.92,0,1,NULL,76,'2017-01-22 04:43:27',NULL,0),(572,3,'AP20170100000031','Other Payment [OPN[00000128]]]','844871',NULL,3,'2017-01-24',NULL,1,2017,51408.38,51408.38,0,1,NULL,76,'2017-01-24 07:44:35','Other Payment [OPN[00000128]]]',0),(573,3,'AP20170100000032','Other Payment [OPN[00000129]]]','844872',NULL,3,'2017-01-24',NULL,1,2017,2000000,2000000,0,1,NULL,76,'2017-01-24 07:51:40','Other Payment [OPN[00000129]]]',0),(574,3,'AP20170200000001','Other Payment [OPN[00000130]]]','844873',NULL,3,'2017-02-01',NULL,2,2017,2100,2100,0,1,NULL,76,'2017-02-01 00:57:49','Other Payment [OPN[00000130]]]',0),(576,3,'AP20161200000096','Other Payment [OPN[00000131]]]','844874',NULL,3,'2016-12-31',NULL,12,2016,18000,18000,0,1,NULL,76,'2017-02-01 02:35:43','Other Payment [OPN[00000131]]]',0),(577,3,'AP20161200000097','Other Payment [OPN[00000132]]]','844875',NULL,3,'2016-12-31',NULL,12,2016,100000,100000,0,1,NULL,76,'2017-02-02 03:08:04','Other Payment [OPN[00000132]]]',0),(578,3,'AP20170200000002','Other Payment [OPN[00000133]]]','844876',NULL,3,'2017-02-02',NULL,2,2017,900,900,0,1,NULL,76,'2017-02-02 04:07:45','Other Payment [OPN[00000133]]]',0),(579,3,'AR20170100000001','Posting Direct Sales Invoices [ TINV20170202[00000086] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,97242.07,97242.07,0,1,NULL,76,'2017-02-02 06:58:50','TINV20170202[00000086]',0),(580,3,'AR20170100000002','Posting Direct Sales Invoices [ TINV20170202[00000087] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,26115.43,26115.43,0,1,NULL,76,'2017-02-02 06:58:51','TINV20170202[00000087]',0),(581,3,'AR20170100000003','Posting Direct Sales Invoices [ TINV20170202[00000088] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,368546.95,368546.95,0,1,NULL,76,'2017-02-02 06:58:52','TINV20170202[00000088]',0),(582,3,'AR20170100000004','Posting Direct Sales Invoices [ TINV20170202[00000089] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,1691.23,1691.23,0,1,NULL,76,'2017-02-02 06:58:53','TINV20170202[00000089]',0),(583,3,'AR20170100000005','Posting Direct Sales Invoices [ TINV20170202[00000090] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,1067488.69,1067488.69,0,1,NULL,76,'2017-02-02 06:58:54','TINV20170202[00000090]',0),(584,3,'AR20170100000006','Posting Direct Sales Invoices [ TINV20170202[00000091] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,43151.75,43151.75,0,1,NULL,76,'2017-02-02 06:58:55','TINV20170202[00000091]',0),(585,3,'AR20170100000007','Posting Direct Sales Invoices [ TINV20170202[00000092] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,630700,630700,0,1,NULL,76,'2017-02-02 06:58:58','TINV20170202[00000092]',0),(586,3,'AR20170100000008','Posting Direct Sales Invoices [ TINV20170202[00000093] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,30177.78,30177.78,0,1,NULL,76,'2017-02-02 06:58:59','TINV20170202[00000093]',0),(587,3,'AR20170100000009','Posting Direct Sales Invoices [ TINV20170202[00000094] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,17650.06,17650.06,0,1,NULL,76,'2017-02-02 06:59:00','TINV20170202[00000094]',0),(588,3,'AR20170100000010','Posting Direct Sales Invoices [ TINV20170202[00000095] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,17593.46,17593.46,0,1,NULL,76,'2017-02-02 06:59:01','TINV20170202[00000095]',0),(589,3,'AR20170100000011','Posting Direct Sales Invoices [ TINV20170202[00000096] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,23313.64,23313.64,0,1,NULL,76,'2017-02-02 06:59:03','TINV20170202[00000096]',0),(591,3,'AP20170200000003','Other Payment [OPN[00000134]]]','844877',NULL,3,'2017-02-06',NULL,2,2017,17853.46,17853.46,0,1,NULL,76,'2017-02-06 06:43:16','Other Payment [OPN[00000134]]]',0),(592,3,'AR20170100000013','Posting Direct Sales Invoices [ TINV20170202[00000097] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,49582.98,49582.98,0,1,NULL,76,'2017-02-08 06:34:54','TINV20170202[00000097]',0),(593,3,'AR20170100000014','Posting Received Payment [ RP[00000051] ]',NULL,NULL,2,'2017-01-26',NULL,1,2017,54879.8,54879.8,0,1,NULL,76,'2017-02-09 03:49:30','RP[00000051]',0),(594,3,'AR20170100000015','Posting Received Payment [ RP[00000052] ]',NULL,NULL,2,'2017-01-25',NULL,1,2017,802844,802844,0,1,NULL,76,'2017-02-09 03:49:31','RP[00000052]',0),(595,3,'AR20170100000016','Posting Received Payment [ RP[00000053] ]',NULL,NULL,2,'2017-01-23',NULL,1,2017,479524.92,479524.92,0,1,NULL,76,'2017-02-09 03:49:32','RP[00000053]',0),(596,3,'AR20170100000017','Posting Received Payment [ RP[00000054] ]',NULL,NULL,2,'2017-01-20',NULL,1,2017,114445.02,114445.02,0,1,NULL,76,'2017-02-09 03:49:32','RP[00000054]',0),(597,3,'AR20170100000018','Posting Received Payment [ RP[00000058] ]',NULL,NULL,2,'2017-01-17',NULL,1,2017,97242.07,97242.07,0,1,NULL,76,'2017-02-09 03:49:34','RP[00000058]',0),(598,3,'AR20170100000019','Posting Received Payment [ RP[00000055] ]',NULL,NULL,2,'2017-01-12',NULL,1,2017,1244540.28,1244540.28,0,1,NULL,76,'2017-02-09 03:49:35','RP[00000055]',0),(599,3,'AR20170100000020','Posting Received Payment [ RP[00000056] ]',NULL,NULL,2,'2017-01-11',NULL,1,2017,25536.67,25536.67,0,1,NULL,76,'2017-02-09 03:49:35','RP[00000056]',0),(600,3,'AR20170100000021','Posting Received Payment [ RP[00000057] ]',NULL,NULL,2,'2017-01-09',NULL,1,2017,5027.18,5027.18,0,1,NULL,76,'2017-02-09 03:49:36','RP[00000057]',0),(601,3,'JL20170100000005','MATURITY OF FD AT BANK RAKYAT','BANK STATEMENT 19.1.2017',NULL,1,'2017-01-19',NULL,1,2017,1003397.26,1003397.26,0,1,NULL,76,'2017-02-09 03:55:22',NULL,0),(603,3,'AP20160900000039','Payment [ PP20160905[00000005] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,1,NULL,76,'2017-02-09 05:44:14','PP20160905[00000005]',0),(607,3,'JL20170100000006','Deposit received from TNB- Lot Q Customer','Bank statement- cleared 09/1 & RST/170105/ BIL (1)',NULL,1,'2017-01-05',NULL,1,2017,200,200,0,1,NULL,76,'2017-02-11 03:59:03',NULL,0),(608,3,'JL20170100000007','Cheque book charge','Bank statement Jan 2017',NULL,1,'2017-01-31',NULL,1,2017,15,15,0,1,NULL,76,'2017-02-11 04:06:31',NULL,0),(609,3,'AP20170100000037','Other Payment [OPN[00000135]]]','January 2017 Bank Statement',NULL,3,'2017-01-31',NULL,1,2017,101.76,101.76,0,1,NULL,76,'2017-02-11 04:06:52','Other Payment [OPN[00000135]]]',0),(610,3,'AP20170100000038','Purchase Invoice Confirm [ PI20170211[00000043] ]',NULL,NULL,3,'2017-01-31',NULL,1,2017,1204118.5,1204118.5,0,1,NULL,76,'2017-02-11 05:03:34','PI20170211[00000043]',0),(611,3,'JL20170100000008','Being depreciation PPE - Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,75465.86,75465.86,0,1,NULL,76,'2017-02-11 05:19:57',NULL,0),(612,3,'JL20170100000009','Being depreciation motor vehicle - Jan 2017','Fixed asset listing ',NULL,1,'2017-01-31',NULL,1,2017,1875,1875,0,1,NULL,76,'2017-02-11 05:21:39',NULL,0),(613,3,'JL20170100000010','Being depreciation accounting system - Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,74,74,0,1,NULL,76,'2017-02-11 05:24:02',NULL,0),(614,3,'JL20170100000011','Being depreciation printer - Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,13.17,13.17,0,1,NULL,76,'2017-02-11 05:25:35',NULL,0),(615,3,'JL20170100000012','Being depreciation laptop- Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,47.67,47.67,0,1,NULL,76,'2017-02-11 05:26:46',NULL,0),(616,3,'JL20170100000013','Being depreciation desktop - Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,51.33,51.33,0,1,NULL,76,'2017-02-11 05:28:35',NULL,0),(617,3,'JL20170100000014','Being accrual management fee - Jan 2017','Minit Mesyuarat Teknikal',NULL,1,'2017-01-31',NULL,1,2017,83337,83337,0,1,NULL,76,'2017-02-11 05:32:03',NULL,0),(618,3,'JL20170100000015','Being land concessional expenses - Jan 2017','Table provided by Nabila',NULL,1,'2017-01-31',NULL,1,2017,14960.42,14960.42,0,1,NULL,76,'2017-02-11 05:38:02',NULL,0),(623,3,'JL20170100000017','Being YTD Jan 2017 tax expense','Dtax working 1/2017',NULL,1,'2017-01-31',NULL,1,2017,248747,248747,0,1,NULL,76,'2017-02-13 04:52:49',NULL,0),(624,3,'JL20170100000018','Netting GST Jan 2017','GST 03',NULL,1,'2017-01-31',NULL,1,2017,134335.14,134335.14,0,1,NULL,76,'2017-02-13 04:59:49',NULL,0),(626,3,'AP20170200000008','Payment [ PP20170213[00000025] ]',NULL,NULL,3,'2017-02-13',NULL,2,2017,1204118.5,1204118.5,0,1,NULL,76,'2017-02-13 05:19:15','PP20170213[00000025]',0),(627,3,'AP20170200000009','Other Payment [OPN[00000138]]]','17000002 RI 02154',NULL,3,'2017-02-13',NULL,2,2017,2487,2487,0,1,NULL,76,'2017-02-13 05:21:00','Other Payment [OPN[00000138]]]',0),(629,3,'AP20170200000011','Other Payment [OPN[00000139]]]','217970',NULL,3,'2017-02-06',NULL,2,2017,124,124,0,1,NULL,76,'2017-02-15 00:03:39','Other Payment [OPN[00000139]]]',0),(630,3,'AP20170200000012','Other Payment [OPN[00000140]]]','17020238',NULL,3,'2017-02-15',NULL,2,2017,8,8,0,1,NULL,76,'2017-02-15 00:11:50','Other Payment [OPN[00000140]]]',0),(631,3,'AP20170200000013','Other Payment [OPN[00000141]]]','844880',NULL,3,'2017-02-16',NULL,2,2017,1000,1000,0,1,NULL,76,'2017-02-16 08:43:09','Other Payment [OPN[00000141]]]',0),(632,3,'AP20170200000014','Other Payment [OPN[00000142]]]','RESIT JPJ',NULL,3,'2017-02-19',NULL,2,2017,779.6,779.6,0,1,NULL,76,'2017-02-19 07:57:35','Other Payment [OPN[00000142]]]',0),(633,3,'AP20170200000015','Other Payment [OPN[00000143]]]','',NULL,3,'2017-02-20',NULL,2,2017,66108.11,66108.11,0,1,NULL,76,'2017-02-20 08:22:33','Other Payment [OPN[00000143]]]',0),(634,3,'AP20170200000016','Other Payment [OPN[00000145]]]','844881',NULL,3,'2017-02-28',NULL,2,2017,7206.1,7206.1,0,1,NULL,76,'2017-02-28 08:43:25','Other Payment [OPN[00000145]]]',0),(636,3,'AP20170200000018','Other Payment [OPN[00000146]]]','00048786',NULL,3,'2017-02-28',NULL,2,2017,530,530,0,1,NULL,76,'2017-02-28 08:50:13','Other Payment [OPN[00000146]]]',0),(637,3,'AR20170200000001','Posting Direct Sales Invoices [ TINV20170301[00000100] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,1242833.68,1242833.68,0,1,NULL,76,'2017-03-01 04:22:23','TINV20170301[00000100]',0),(638,3,'AR20170200000002','Posting Direct Sales Invoices [ TINV20170301[00000099] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,55243.38,55243.38,0,1,NULL,76,'2017-03-01 04:22:25','TINV20170301[00000099]',0),(639,3,'AR20170200000003','Posting Direct Sales Invoices [ TINV20170301[00000098] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,765744,765744,0,1,NULL,76,'2017-03-01 04:22:26','TINV20170301[00000098]',0),(640,3,'AR20170200000004','Posting Direct Sales Invoices [ TINV20170301[00000101] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,2715.9,2715.9,0,1,NULL,76,'2017-03-06 07:09:52','TINV20170301[00000101]',0),(641,3,'AR20170200000005','Posting Direct Sales Invoices [ TINV20170301[00000102] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,435945.78,435945.78,0,1,NULL,76,'2017-03-06 07:09:53','TINV20170301[00000102]',0),(642,3,'AR20170200000006','Posting Direct Sales Invoices [ TINV20170301[00000103] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,25496.6,25496.6,0,1,NULL,76,'2017-03-06 07:09:54','TINV20170301[00000103]',0),(643,3,'AR20170200000007','Posting Direct Sales Invoices [ TINV20170301[00000104] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,97242.07,97242.07,0,1,NULL,76,'2017-03-06 07:09:56','TINV20170301[00000104]',0),(644,3,'AR20170200000008','Posting Direct Sales Invoices [ TINV20170301[00000105] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,20953.23,20953.23,0,1,NULL,76,'2017-03-06 07:09:57','TINV20170301[00000105]',0),(645,3,'AR20170200000009','Posting Direct Sales Invoices [ TINV20170301[00000106] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,19606.4,19606.4,0,1,NULL,76,'2017-03-06 07:09:59','TINV20170301[00000106]',0),(647,3,'AR20170200000011','Posting Direct Sales Invoices [ TINV20170306[00000108] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,44838,44838,0,1,NULL,76,'2017-03-06 07:10:02','TINV20170306[00000108]',0),(648,3,'AR20170200000012','Posting Direct Sales Invoices [ TINV20170306[00000109] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,20004.32,20004.32,0,1,NULL,76,'2017-03-06 07:10:04','TINV20170306[00000109]',0),(649,3,'AR20170200000013','Posting Direct Sales Invoices [ TINV20170306[00000110] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,49582.98,49582.98,0,1,NULL,76,'2017-03-06 07:10:05','TINV20170306[00000110]',0),(656,3,'JL20170100000019','Being reversal YTD Dec 2016 tax expense','Dtax working 1/2017',NULL,1,'2017-01-31',NULL,1,2017,54727,54727,0,1,NULL,76,'2017-03-12 08:00:54',NULL,0),(657,3,'AR20170200000018','Posting Received Payment [ RP[00000063] ]',NULL,NULL,2,'2017-02-27',NULL,2,2017,43151.75,43151.75,0,1,NULL,76,'2017-03-12 08:46:44','RP[00000063]',0),(658,3,'AR20170200000019','Posting Received Payment [ RP[00000062] ]',NULL,NULL,2,'2017-02-23',NULL,2,2017,26115.43,26115.43,0,1,NULL,76,'2017-03-12 08:46:44','RP[00000062]',0),(659,3,'AR20170200000020','Posting Received Payment [ RP[00000061] ]',NULL,NULL,2,'2017-02-21',NULL,2,2017,368546.95,368546.95,0,1,NULL,76,'2017-03-12 08:46:45','RP[00000061]',0),(660,3,'AR20170200000021','Posting Received Payment [ RP[00000060] ]',NULL,NULL,2,'2017-02-16',NULL,2,2017,1067488.69,1067488.69,0,1,NULL,76,'2017-03-12 08:46:46','RP[00000060]',0),(661,3,'AR20170200000022','Posting Received Payment [ RP[00000059] ]',NULL,NULL,2,'2017-02-10',NULL,2,2017,1691.23,1691.23,0,1,NULL,76,'2017-03-12 08:46:47','RP[00000059]',0),(662,3,'AP20170200000019','Other Payment [OPN[00000148]]]','Bank statement Feb 2017',NULL,3,'2017-02-28',NULL,2,2017,551.73,551.73,0,1,NULL,76,'2017-03-12 09:11:22','Other Payment [OPN[00000148]]]',0),(663,3,'JL20170200000001','Being depreciation PPE - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,75465.86,75465.86,0,1,NULL,76,'2017-03-13 00:15:09',NULL,0),(664,3,'JL20170200000002','Being depreciation motor vehicle - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,1875,1875,0,1,NULL,76,'2017-03-13 00:17:28',NULL,0),(665,3,'JL20170200000003','Being depreciation accounting system - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,74,74,0,1,NULL,76,'2017-03-13 00:19:10',NULL,0),(666,3,'JL20170200000004','Being depreciation printer - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,13.17,13.17,0,1,NULL,76,'2017-03-13 00:20:39',NULL,0),(667,3,'JL20170200000005','Being depreciation laptop- Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,47.67,47.67,0,1,NULL,76,'2017-03-13 00:21:52',NULL,0),(668,3,'JL20170200000006','Being depreciation desktop - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,51.33,51.33,0,1,NULL,76,'2017-03-13 00:23:34',NULL,0),(669,3,'JL20170200000007','Being accrual management fee - Feb 2017	','Draft MSA Agreement',NULL,1,'2017-02-28',NULL,2,2017,83333,83333,0,1,NULL,76,'2017-03-13 00:28:52',NULL,0),(670,3,'JL20170200000008','Being land concessional expenses - Feb 2017','Table provided by Petronas',NULL,1,'2017-02-28',NULL,2,2017,14960.42,14960.42,0,1,NULL,76,'2017-03-13 00:32:35',NULL,0),(672,3,'AP20170200000020','Purchase Invoice Confirm [ PI20170313[00000044] ]',NULL,NULL,3,'2017-02-28',NULL,2,2017,96761.3,96761.3,0,1,NULL,76,'2017-03-13 02:28:31','PI20170313[00000044]',0),(673,3,'AP20170200000021','Purchase Invoice Confirm [ PI20170313[00000045] ]',NULL,NULL,3,'2017-02-28',NULL,2,2017,1316056.37,1316056.37,0,1,NULL,76,'2017-03-13 03:10:55','PI20170313[00000045]',0),(674,3,'AR20170200000023',' [ ORI[00000001] ]','800513',NULL,2,'2017-02-27',NULL,2,2017,434972.82,434972.82,0,1,NULL,76,'2017-03-13 03:49:47','ORI[00000001]',0),(675,3,'JL20170200000010','Charge bank- Bank guarantee CIMB (no gst stamp duty)','Letter from CIMB',NULL,1,'2017-02-28',NULL,2,2017,0.15,0.15,0,1,NULL,76,'2017-03-13 04:25:54',NULL,0),(676,3,'AP20170200000022','Other Payment [OPN[00000149]]]','Letter from CIMB',NULL,3,'2017-02-27',NULL,2,2017,27.03,27.03,0,1,NULL,76,'2017-03-13 04:26:36','Other Payment [OPN[00000149]]]',0),(677,3,'JL20170200000011','Being netting GST 03 Feb 2017','GST 03 Form',NULL,1,'2017-02-28',NULL,2,2017,158165.77,158165.77,-0,1,NULL,76,'2017-03-13 04:54:10',NULL,0),(678,3,'JL20170200000012','Stamping duty Maybank Charge','Bank statement Feb 2017',NULL,1,'2017-02-28',NULL,2,2017,20,20,0,1,NULL,76,'2017-03-13 06:05:08',NULL,0),(679,3,'JL20170200000013','Being YTD Feb 2017 tax expense','Dtax working 2/2017',NULL,1,'2017-02-28',NULL,2,2017,230141,230141,0,1,NULL,76,'2017-03-13 10:09:37',NULL,0),(680,3,'JL20170200000014','Being reversal YTD Jan 2017 tax expense','Dtax working 2/2017',NULL,1,'2017-02-28',NULL,2,2017,248747,248747,0,1,NULL,76,'2017-03-13 10:11:15',NULL,0),(681,3,'JL20170200000015','Being corporate tax expense YTD Feb 2017','Dtax working 2/2017',NULL,1,'2017-02-28',NULL,2,2017,254476,254476,0,1,NULL,76,'2017-03-13 10:12:58',NULL,0),(682,3,'AR20170200000024','Posting Direct Sales Invoices [ TINV20170306[00000113] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,606.11,606.11,0,1,NULL,76,'2017-03-16 07:23:37','TINV20170306[00000113]',0),(683,3,'AR20170200000025','Posting Direct Sales Invoices [ TINV20170306[00000114] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,13449.49,13449.49,0,1,NULL,76,'2017-03-16 07:23:38','TINV20170306[00000114]',0),(684,3,'AP20170300000003','Other Payment [OPN[00000153]]]','10795338',NULL,3,'2017-03-07',NULL,3,2017,15.9,15.9,0,1,NULL,76,'2017-03-18 03:56:35','Other Payment [OPN[00000153]]]',0),(685,3,'AP20170300000004','Other Payment [OPN[00000152]]]','10770364',NULL,3,'2017-03-02',NULL,3,2017,15.9,15.9,0,1,NULL,76,'2017-03-18 03:56:36','Other Payment [OPN[00000152]]]',0),(686,3,'AP20170300000005','Other Payment [OPN[00000151]]]','011108117A32369',NULL,3,'2017-03-14',NULL,3,2017,50,50,0,1,NULL,76,'2017-03-18 03:56:37','Other Payment [OPN[00000151]]]',0),(687,3,'AP20170300000006','Other Payment [OPN[00000150]]]','458-11141002-8-1352475-9',NULL,3,'2017-03-16',NULL,3,2017,21.001,21.001,0,1,NULL,76,'2017-03-18 03:56:39','Other Payment [OPN[00000150]]]',0),(688,3,'AP20170300000007','Payment [ PP20170318[00000026] ]',NULL,NULL,3,'2017-03-27',NULL,3,2017,1316056.37,1316056.37,0,1,NULL,76,'2017-03-18 04:03:20','PP20170318[00000026]',0),(689,3,'AP20170300000008','Payment [ PP20170318[00000027] ]',NULL,NULL,3,'2017-03-18',NULL,3,2017,96761.3,96761.3,0,1,NULL,76,'2017-03-18 04:03:21','PP20170318[00000027]',0),(690,3,'JL20170300000001','Being accrual management fee - Mac 2017','Draft MSA',NULL,1,'2017-03-19',NULL,3,2017,83333,83333,0,1,NULL,76,'2017-03-19 02:07:21',NULL,0),(693,3,'AP20170300000011','Other Payment [OPN[00000156]]]','GST 03 - FEB 2017',NULL,3,'2017-03-19',NULL,3,2017,83374.08,83374.08,0,1,NULL,76,'2017-03-19 09:30:48','Other Payment [OPN[00000156]]]',0),(694,3,'AP20170200000024','Other Payment [OPN[00000137]]]','844878',NULL,3,'2017-02-13',NULL,2,2017,641250,641250,0,1,NULL,76,'2017-03-19 09:33:43','Other Payment [OPN[00000137]]]',0),(695,3,'AP20170300000012','Other Payment [OPN[00000161]]]','844888',NULL,3,'2017-03-26',NULL,3,2017,2694.52,2694.52,0,1,NULL,76,'2017-03-26 04:58:44','Other Payment [OPN[00000161]]]',0),(696,3,'AP20170300000013','Other Payment [OPN[00000160]]]','844887',NULL,3,'2017-03-26',NULL,3,2017,201.4,201.4,0,1,NULL,76,'2017-03-26 04:58:45','Other Payment [OPN[00000160]]]',0),(697,3,'AP20170300000014','Other Payment [OPN[00000159]]]','844886',NULL,3,'2017-03-26',NULL,3,2017,760,760,0,1,NULL,76,'2017-03-26 04:58:47','Other Payment [OPN[00000159]]]',0),(698,3,'AP20170300000015','Other Payment [OPN[00000158]]]','844885',NULL,3,'2017-03-26',NULL,3,2017,699.6,699.6,0,1,NULL,76,'2017-03-26 04:58:48','Other Payment [OPN[00000158]]]',0),(699,3,'AP20170300000016','Other Payment [OPN[00000157]]]','51409 & 52754',NULL,3,'2017-03-26',NULL,3,2017,95,95,0,1,NULL,76,'2017-03-26 04:58:49','Other Payment [OPN[00000157]]]',0),(703,3,'AP20170300000020','Other Payment [OPN[00000157]]]','51409 & 52754',NULL,3,'2017-03-26',NULL,3,2017,95,95,0,1,NULL,76,'2017-03-26 05:01:30','Other Payment [OPN[00000157]]]',0),(704,3,'AR20170300000001','Posting Direct Sales Invoices [ TINV20170330[00000125] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,49582.98,49582.98,0,1,NULL,76,'2017-03-30 09:31:54','TINV20170330[00000125]',0),(705,3,'AR20170300000002','Posting Direct Sales Invoices [ TINV20170330[00000126] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,228.96,228.96,0,1,NULL,76,'2017-03-30 09:31:55','TINV20170330[00000126]',0),(706,3,'AR20170300000003','Posting Direct Sales Invoices [ TINV20170330[00000127] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,32598.18,32598.18,0,1,NULL,76,'2017-03-30 09:31:57','TINV20170330[00000127]',0),(707,3,'AR20170300000004','Posting Direct Sales Invoices [ TINV20170330[00000115] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,685608,685608,0,1,NULL,76,'2017-03-30 09:31:58','TINV20170330[00000115]',0),(708,3,'AR20170300000005','Posting Direct Sales Invoices [ TINV20170330[00000116] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,54148.19,54148.19,0,1,NULL,76,'2017-03-30 09:31:59','TINV20170330[00000116]',0),(709,3,'AR20170300000006','Posting Direct Sales Invoices [ TINV20170330[00000117] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,1108104.28,1108104.28,0,1,NULL,76,'2017-03-30 09:32:00','TINV20170330[00000117]',0),(710,3,'AR20170300000007','Posting Direct Sales Invoices [ TINV20170330[00000118] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,3437.55,3437.55,0,1,NULL,76,'2017-03-30 09:32:02','TINV20170330[00000118]',0),(711,3,'AR20170300000008','Posting Direct Sales Invoices [ TINV20170330[00000119] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,398146.81,398146.81,0,1,NULL,76,'2017-03-30 09:32:03','TINV20170330[00000119]',0),(712,3,'AR20170300000009','Posting Direct Sales Invoices [ TINV20170330[00000120] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,20731.48,20731.48,0,1,NULL,76,'2017-03-30 09:32:04','TINV20170330[00000120]',0),(713,3,'AR20170300000010','Posting Direct Sales Invoices [ TINV20170330[00000121] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,48621.03,48621.03,0,1,NULL,76,'2017-03-30 09:32:06','TINV20170330[00000121]',0),(714,3,'AR20170300000011','Posting Direct Sales Invoices [ TINV20170330[00000122] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,20227.34,20227.34,0,1,NULL,76,'2017-03-30 09:32:08','TINV20170330[00000122]',0),(715,3,'AR20170300000012','Posting Direct Sales Invoices [ TINV20170330[00000123] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,20504.22,20504.22,0,1,NULL,76,'2017-03-30 09:32:09','TINV20170330[00000123]',0),(716,3,'AR20170300000013','Posting Direct Sales Invoices [ TINV20170330[00000124] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,17455.44,17455.44,0,1,NULL,76,'2017-03-30 09:32:10','TINV20170330[00000124]',0),(718,3,'JL20170300000002','MILEAGE CLAIM (BANK GUARANTEE) - TO TNB DUNGUN & MAJLIS PERBANDARAN DUNGUN','MILEAGE FORM',NULL,1,'2017-03-28',NULL,3,2017,106.8,106.8,0,1,NULL,76,'2017-04-05 03:09:40',NULL,0),(719,3,'JL20170400000001','PERBINCANGAN DENGAN NSE RESOURCES','52780',NULL,1,'2017-04-05',NULL,4,2017,30,30,0,1,NULL,76,'2017-04-05 03:11:35',NULL,0),(720,3,'JL20170400000002','PERBINCANGAN DENGAN MAYBANK','52909',NULL,1,'2017-04-05',NULL,4,2017,25,25,0,1,NULL,76,'2017-04-05 03:12:34',NULL,0),(721,3,'AP20170300000021','Other Payment [OPN[00000165]]]','99130BGR6192091',NULL,3,'2017-03-15',NULL,3,2017,2013.4,2013.4,0,1,NULL,76,'2017-04-05 03:38:21','Other Payment [OPN[00000165]]]',0),(722,3,'AP20170300000022','Other Payment [OPN[00000164]]]','99130BGU6192089',NULL,3,'2017-03-15',NULL,3,2017,1197.2,1197.2,0,1,NULL,76,'2017-04-05 03:38:23','Other Payment [OPN[00000164]]]',0),(723,3,'AP20170300000023','Other Payment [OPN[00000163]]]','99130BGR6192090',NULL,3,'2017-03-15',NULL,3,2017,63,63,0,1,NULL,76,'2017-04-05 03:38:24','Other Payment [OPN[00000163]]]',0),(724,3,'AP20170300000024','Other Payment [OPN[00000166]]]','BANK STATEMENT MARCH 2017',NULL,3,'2017-03-31',NULL,3,2017,91.69,91.69,0,1,NULL,76,'2017-04-05 03:44:52','Other Payment [OPN[00000166]]]',0),(725,3,'AR20170300000014','Posting Received Payment [ RP[00000071] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,55243.38,55243.38,0,1,NULL,76,'2017-04-05 04:58:55','RP[00000071]',0),(726,3,'AR20170300000015','Posting Received Payment [ RP[00000070] ]',NULL,NULL,2,'2017-03-23',NULL,3,2017,1242833.68,1242833.68,0,1,NULL,76,'2017-04-05 04:58:55','RP[00000070]',0),(727,3,'AR20170300000016','Posting Received Payment [ RP[00000069] ]',NULL,NULL,2,'2017-03-22',NULL,3,2017,154984.93,154984.93,0,1,NULL,76,'2017-04-05 04:58:56','RP[00000069]',0),(728,3,'AR20170300000017','Posting Received Payment [ RP[00000068] ]',NULL,NULL,2,'2017-03-21',NULL,3,2017,435945.78,435945.78,0,1,NULL,76,'2017-04-05 04:58:57','RP[00000068]',0),(729,3,'AR20170300000018','Posting Received Payment [ RP[00000067] ]',NULL,NULL,2,'2017-03-15',NULL,3,2017,25496.6,25496.6,0,1,NULL,76,'2017-04-05 04:58:58','RP[00000067]',0),(730,3,'AR20170300000019','Posting Received Payment [ RP[00000066] ]',NULL,NULL,2,'2017-03-10',NULL,3,2017,2715.9,2715.9,0,1,NULL,76,'2017-04-05 04:58:59','RP[00000066]',0),(731,3,'AR20170300000020','Posting Received Payment [ RP[00000064] ]',NULL,NULL,2,'2017-03-01',NULL,3,2017,138317.92,138317.92,0,1,NULL,76,'2017-04-05 04:58:59','RP[00000064]',0),(732,3,'AR20170300000021','Posting Received Payment [ RP[00000065] ]',NULL,NULL,2,'2017-03-01',NULL,3,2017,630700,630700,0,1,NULL,76,'2017-04-05 04:59:00','RP[00000065]',0),(733,3,'AP20170300000025','Purchase Invoice Confirm [ PI20170405[00000046] ]',NULL,NULL,3,'2017-03-31',NULL,3,2017,1248604.51,1248604.51,0,1,NULL,76,'2017-04-05 08:24:53','PI20170405[00000046]',0),(734,3,'AP20170300000026','Purchase Invoice Confirm [ PI20170405[00000047] ]',NULL,NULL,3,'2017-03-31',NULL,3,2017,153353.3,153353.3,0,1,NULL,76,'2017-04-05 08:30:37','PI20170405[00000047]',0),(735,3,'JL20170300000003','Being depreciation PPE - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,75465.86,75465.86,0,1,NULL,76,'2017-04-05 09:10:19',NULL,0),(736,3,'JL20170300000004','Being depreciation motor vehicle - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,1875,1875,0,1,NULL,76,'2017-04-05 09:20:14',NULL,0),(737,3,'JL20170300000005','Being depreciation accounting system - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,74,74,0,1,NULL,76,'2017-04-05 09:26:21',NULL,0),(738,3,'JL20170300000006','Being depreciation printer - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,13.17,13.17,0,1,NULL,76,'2017-04-05 09:27:58',NULL,0),(739,3,'JL20170300000007','Being depreciation laptop- March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,47.67,47.67,0,1,NULL,76,'2017-04-05 09:29:23',NULL,0),(740,3,'JL20170300000008','Being depreciation desktop - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,51.33,51.33,0,1,NULL,76,'2017-04-05 09:30:47',NULL,0),(742,3,'JL20170300000010','Being land concessional expenses - March 2017','Table provided by Petronas',NULL,1,'2017-03-31',NULL,3,2017,14960.42,14960.42,0,1,NULL,76,'2017-04-05 09:34:59',NULL,0),(743,3,'JL20170100000020','Being accrual on property tax assessment','Invoice from MPD',NULL,1,'2017-01-31',NULL,1,2017,106875,106875,0,1,NULL,76,'2017-04-05 10:21:42',NULL,0),(744,3,'JL20170200000016','MONTHLY CHARGES PROPERTY TAX MPD','INVOICE FROM MPD',NULL,1,'2017-02-28',NULL,2,2017,534375,534375,0,1,NULL,76,'2017-04-06 00:28:33',NULL,0),(745,3,'JL20170300000011','Monthly charge property tax expenses - March 2017','Payment cheque 844878',NULL,1,'2017-03-31',NULL,3,2017,106875,106875,0,1,NULL,76,'2017-04-06 00:41:03',NULL,0),(746,3,'AP20170200000025','Other Payment [OPN[00000136]]]','844879',NULL,3,'2017-02-12',NULL,2,2017,153144,153144,0,1,NULL,76,'2017-04-06 00:49:08','Other Payment [OPN[00000136]]]',0),(747,3,'AP20170300000027','Other Payment [OPN[00000155]]]','844884',NULL,3,'2017-03-19',NULL,3,2017,153144,153144,0,1,NULL,76,'2017-04-06 00:53:30','Other Payment [OPN[00000155]]]',0),(748,3,'AP20170300000028','Other Payment [OPN[00000147]]]','844882',NULL,3,'2017-03-07',NULL,3,2017,153144,153144,0,1,NULL,76,'2017-04-06 00:53:30','Other Payment [OPN[00000147]]]',0),(749,3,'JL20170300000012','Being YTD tax expense - Mac 2017','Dtax working',NULL,1,'2017-03-31',NULL,3,2017,211534,211534,0,1,NULL,76,'2017-04-06 01:46:13',NULL,0),(750,3,'JL20170300000013','Being reversal of YTD Feb 2017 tax expense','Dtax working',NULL,1,'2017-03-31',NULL,3,2017,230141,230141,0,1,NULL,76,'2017-04-06 01:47:18',NULL,0),(751,3,'JL20170300000014','Being corporate tax YTD March 2017','Dtax working March 2017',NULL,1,'2017-03-31',NULL,3,2017,441556,441556,0,1,NULL,76,'2017-04-06 01:48:40',NULL,0),(752,3,'JL20170300000015','Being reversal corporate tax YTD Feb 2017','Dax working',NULL,1,'2017-03-31',NULL,3,2017,254476,254476,0,1,NULL,76,'2017-04-06 01:49:55',NULL,0),(753,3,'JL20170300000016','Being netting GST 03 - March 2017','GST 03 Form',NULL,1,'2017-03-31',NULL,3,2017,139210.99,139210.99,0,1,NULL,76,'2017-04-06 02:16:03',NULL,0),(755,3,'AP20160800000040','Other Payment [OPN[00000008]]]','BANK STATEMENT AUGUST',NULL,3,'2016-08-30',NULL,8,2016,0.53,0.53,0,0,NULL,76,'2017-04-06 03:33:27','Other Payment [OPN[00000008]]]',1),(756,3,'AP20160800000041','Other Payment [OPN[00000008]]]','BANK STATEMENT AUGUST',NULL,3,'2016-08-30',NULL,8,2016,0.53,0.53,0,1,NULL,76,'2017-04-10 03:13:53','Other Payment [OPN[00000008]]]',0),(757,3,'AP20160900000040','Purchase Invoice Confirm [ PI20161027[00000021] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,5.3,5.3,0,1,NULL,76,'2017-04-10 03:19:16','PI20161027[00000021]',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`),
  KEY `sequence` (`sequence`),
  KEY `amount_dr` (`amount_dr`),
  KEY `amount_cr` (`amount_cr`)
) ENGINE=InnoDB AUTO_INCREMENT=2271 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_journal_detail` VALUES (49,3,'AR20160700000001',1,56,0,'[01]SALES TO ',0,60428.2,1,60428.2,1,0,7,2016,'TINV20160801[00000001]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:44',NULL,'2016-08-08 05:50:24',0,0),(50,3,'AR20160700000001',2,498,0,'[01]SALES TO ',60428.2,0,1,60428.2,1,0,7,2016,'TINV20160801[00000001]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:44',NULL,'2016-08-08 05:50:24',0,0),(51,3,'AR20160700000001',3,56,0,'[01]SALES TO ',0,3625.69,1,3625.69,1,0,7,2016,'TINV20160801[00000001]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:44',NULL,'2016-08-08 05:50:24',0,0),(52,3,'AR20160700000001',4,232,0,'[01]SALES TO ',3625.69,0,1,3625.69,1,0,7,2016,'TINV20160801[00000001]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:44',NULL,'2016-08-08 05:50:24',0,0),(53,3,'AR20160700000002',1,56,0,'[01]SALES TO ',0,20977,1,20977,1,0,7,2016,'TINV20160802[00000002]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:45',NULL,'2016-08-08 05:50:24',0,0),(54,3,'AR20160700000002',2,498,0,'[01]SALES TO ',20977,0,1,20977,1,0,7,2016,'TINV20160802[00000002]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:45',NULL,'2016-08-08 05:50:24',0,0),(55,3,'AR20160700000002',3,56,0,'[01]SALES TO ',0,1258.62,1,1258.62,1,0,7,2016,'TINV20160802[00000002]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:45',NULL,'2016-08-08 05:50:24',0,0),(56,3,'AR20160700000002',4,232,0,'[01]SALES TO ',1258.62,0,1,1258.62,1,0,7,2016,'TINV20160802[00000002]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:45',NULL,'2016-08-08 05:50:24',0,0),(57,3,'AR20160700000003',1,56,0,'[01]SALES TO ',0,18508.6,1,18508.6,1,0,7,2016,'TINV20160802[00000003]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:47',NULL,'2016-08-08 05:50:25',0,0),(58,3,'AR20160700000003',2,498,0,'[01]SALES TO ',18508.6,0,1,18508.6,1,0,7,2016,'TINV20160802[00000003]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:47',NULL,'2016-08-08 05:50:25',0,0),(59,3,'AR20160700000003',3,56,0,'[01]SALES TO ',0,1110.52,1,1110.52,1,0,7,2016,'TINV20160802[00000003]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:47',NULL,'2016-08-08 05:50:25',0,0),(60,3,'AR20160700000003',4,232,0,'[01]SALES TO ',1110.52,0,1,1110.52,1,0,7,2016,'TINV20160802[00000003]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:47',NULL,'2016-08-08 05:50:25',0,0),(61,3,'AR20160700000004',1,56,0,'[01]SALES TO ',0,57126.8,1,57126.8,1,0,7,2016,'TINV20160802[00000004]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:48',NULL,'2016-08-08 05:50:26',0,0),(62,3,'AR20160700000004',2,498,0,'[01]SALES TO ',57126.8,0,1,57126.8,1,0,7,2016,'TINV20160802[00000004]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:48',NULL,'2016-08-08 05:50:26',0,0),(63,3,'AR20160700000004',3,56,0,'[01]SALES TO ',0,3427.61,1,3427.61,1,0,7,2016,'TINV20160802[00000004]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:48',NULL,'2016-08-08 05:50:26',0,0),(64,3,'AR20160700000004',4,232,0,'[01]SALES TO ',3427.61,0,1,3427.61,1,0,7,2016,'TINV20160802[00000004]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:48',NULL,'2016-08-08 05:50:26',0,0),(65,3,'AR20160700000005',1,56,0,'[01]SALES TO ',0,234,1,234,1,0,7,2016,'TINV20160802[00000005]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:49',NULL,'2016-08-08 05:50:26',0,0),(66,3,'AR20160700000005',2,498,0,'[01]SALES TO ',234,0,1,234,1,0,7,2016,'TINV20160802[00000005]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:49',NULL,'2016-08-08 05:50:26',0,0),(67,3,'AR20160700000005',3,56,0,'[01]SALES TO ',0,14.04,1,14.04,1,0,7,2016,'TINV20160802[00000005]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:49',NULL,'2016-08-08 05:50:26',0,0),(68,3,'AR20160700000005',4,232,0,'[01]SALES TO ',14.04,0,1,14.04,1,0,7,2016,'TINV20160802[00000005]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-08-08 05:48:49',NULL,'2016-08-08 05:50:26',0,0),(69,3,'AR20160700000006',1,56,0,'[01]SALES TO ',0,669200,1,669200,1,0,7,2016,'TINV20160802[00000006]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-08-08 05:48:50',NULL,'2016-08-08 05:50:27',0,0),(70,3,'AR20160700000006',2,498,0,'[01]SALES TO ',669200,0,1,669200,1,0,7,2016,'TINV20160802[00000006]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-08-08 05:48:50',NULL,'2016-08-08 05:50:27',0,0),(71,3,'AR20160700000006',3,56,0,'[01]SALES TO ',0,40152,1,40152,1,0,7,2016,'TINV20160802[00000006]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-08-08 05:48:50',NULL,'2016-08-08 05:50:27',0,0),(72,3,'AR20160700000006',4,232,0,'[01]SALES TO ',40152,0,1,40152,1,0,7,2016,'TINV20160802[00000006]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-08-08 05:48:50',NULL,'2016-08-08 05:50:27',0,0),(73,3,'AR20160700000007',1,56,0,'[01]SALES TO ',0,56044.8,1,56044.8,1,0,7,2016,'TINV20160802[00000007]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-08-08 05:48:51',NULL,'2016-08-08 05:50:28',0,0),(74,3,'AR20160700000007',2,498,0,'[01]SALES TO ',56044.8,0,1,56044.8,1,0,7,2016,'TINV20160802[00000007]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-08-08 05:48:51',NULL,'2016-08-08 05:50:28',0,0),(75,3,'AR20160700000007',3,56,0,'[01]SALES TO ',0,3362.69,1,3362.69,1,0,7,2016,'TINV20160802[00000007]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-08-08 05:48:51',NULL,'2016-08-08 05:50:28',0,0),(76,3,'AR20160700000007',4,232,0,'[01]SALES TO ',3362.69,0,1,3362.69,1,0,7,2016,'TINV20160802[00000007]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-08-08 05:48:51',NULL,'2016-08-08 05:50:28',0,0),(77,3,'AR20160700000008',1,56,0,'[01]SALES TO ',0,1200018.4,1,1200018.4,1,0,7,2016,'TINV20160802[00000008]','PETRONAS GAS BERHAD',1,1,76,'2016-08-08 05:48:51',NULL,'2016-08-08 05:50:28',0,0),(78,3,'AR20160700000008',2,498,0,'[01]SALES TO ',1200018.4,0,1,1200018.4,1,0,7,2016,'TINV20160802[00000008]','PETRONAS GAS BERHAD',1,1,76,'2016-08-08 05:48:51',NULL,'2016-08-08 05:50:28',0,0),(79,3,'AR20160700000008',3,56,0,'[01]SALES TO ',0,72001.1,1,72001.1,1,0,7,2016,'TINV20160802[00000008]','PETRONAS GAS BERHAD',1,1,76,'2016-08-08 05:48:52',NULL,'2016-08-08 05:50:28',0,0),(80,3,'AR20160700000008',4,232,0,'[01]SALES TO ',72001.1,0,1,72001.1,1,0,7,2016,'TINV20160802[00000008]','PETRONAS GAS BERHAD',1,1,76,'2016-08-08 05:48:52',NULL,'2016-08-08 05:50:28',0,0),(81,3,'AR20160700000009',1,56,0,'[01]SALES TO ',0,2823.3,1,2823.3,1,0,7,2016,'TINV20160803[00000009]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-08-08 05:48:52',NULL,'2016-08-08 05:50:29',0,0),(82,3,'AR20160700000009',2,498,0,'[01]SALES TO ',2823.3,0,1,2823.3,1,0,7,2016,'TINV20160803[00000009]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-08-08 05:48:52',NULL,'2016-08-08 05:50:29',0,0),(83,3,'AR20160700000009',3,56,0,'[01]SALES TO ',0,169.4,1,169.4,1,0,7,2016,'TINV20160803[00000009]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-08-08 05:48:52',NULL,'2016-08-08 05:50:29',0,0),(84,3,'AR20160700000009',4,232,0,'[01]SALES TO ',169.4,0,1,169.4,1,0,7,2016,'TINV20160803[00000009]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-08-08 05:48:52',NULL,'2016-08-08 05:50:29',0,0),(85,3,'AR20160700000010',1,56,0,'[01]SALES TO ',0,381928.4,1,381928.4,1,0,7,2016,'TINV20160803[00000010]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-08-08 05:48:53',NULL,'2016-08-08 05:50:29',0,0),(86,3,'AR20160700000010',2,498,0,'[01]SALES TO ',381928.4,0,1,381928.4,1,0,7,2016,'TINV20160803[00000010]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-08-08 05:48:53',NULL,'2016-08-08 05:50:29',0,0),(87,3,'AR20160700000010',3,56,0,'[01]SALES TO ',0,22915.7,1,22915.7,1,0,7,2016,'TINV20160803[00000010]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-08-08 05:48:53',NULL,'2016-08-08 05:50:29',0,0),(88,3,'AR20160700000010',4,232,0,'[01]SALES TO ',22915.7,0,1,22915.7,1,0,7,2016,'TINV20160803[00000010]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-08-08 05:48:54',NULL,'2016-08-08 05:50:29',0,0),(89,3,'AR20160700000011',1,56,0,'[01]SALES TO ',0,15766.8,1,15766.8,1,0,7,2016,'TINV20160803[00000011]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-08-08 05:48:55',NULL,'2016-08-08 05:50:36',0,0),(90,3,'AR20160700000011',2,498,0,'[01]SALES TO ',15766.8,0,1,15766.8,1,0,7,2016,'TINV20160803[00000011]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-08-08 05:48:55',NULL,'2016-08-08 05:50:36',0,0),(91,3,'AR20160700000011',3,56,0,'[01]SALES TO ',0,946.01,1,946.01,1,0,7,2016,'TINV20160803[00000011]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-08-08 05:48:55',NULL,'2016-08-08 05:50:36',0,0),(92,3,'AR20160700000011',4,232,0,'[01]SALES TO ',946.01,0,1,946.01,1,0,7,2016,'TINV20160803[00000011]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-08-08 05:48:55',NULL,'2016-08-08 05:50:36',0,0),(93,3,'AR20160700000012',1,56,0,'[01]SALES TO ',0,91737.8,1,91737.8,1,0,7,2016,'TINV20160803[00000012]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-08-08 05:48:56',NULL,'2016-08-08 05:50:36',0,0),(94,3,'AR20160700000012',2,498,0,'[01]SALES TO ',91737.8,0,1,91737.8,1,0,7,2016,'TINV20160803[00000012]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-08-08 05:48:56',NULL,'2016-08-08 05:50:36',0,0),(95,3,'AR20160700000012',3,56,0,'[01]SALES TO ',0,5504.27,1,5504.27,1,0,7,2016,'TINV20160803[00000012]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-08-08 05:48:56',NULL,'2016-08-08 05:50:36',0,0),(96,3,'AR20160700000012',4,232,0,'[01]SALES TO ',5504.27,0,1,5504.27,1,0,7,2016,'TINV20160803[00000012]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-08-08 05:48:56',NULL,'2016-08-08 05:50:36',0,0),(161,3,'AP20160800000017',1,137,0,'[00000001]',1330272.37,0,1,1330272.37,1,0,8,2016,'PP20160824[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-08-24 02:45:57',76,'2016-10-26 09:19:14',0,2),(162,3,'AP20160800000017',2,186,0,'[00000001]',0,1330272.37,1,1330272.37,1,0,8,2016,'PP20160824[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-08-24 02:45:58',NULL,'2016-08-24 03:19:56',0,0),(163,3,'AP20160700000002',1,186,NULL,'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016',1198815.12,0,1,1198815.12,1,0,7,2016,'PI20160824[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-08-24 03:41:29',NULL,'2016-08-24 03:47:52',0,0),(164,3,'AP20160700000002',2,512,NULL,'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016',0,1198815.12,1,1198815.12,1,0,7,2016,'PI20160824[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-08-24 03:41:29',NULL,'2016-08-24 03:47:52',0,0),(165,3,'AP20160700000002',3,82,NULL,'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016',0,71928.91,1,71928.91,1,0,7,2016,'PI20160824[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-08-24 03:41:30',NULL,'2016-08-24 03:47:52',0,0),(166,3,'AP20160700000002',4,186,NULL,'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016',71928.91,0,1,71928.91,1,0,7,2016,'PI20160824[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-08-24 03:41:30',NULL,'2016-08-24 03:47:52',0,0),(167,3,'AP20160800000018',1,137,0,'PI20160824[00000001]',1270744.03,0,1,1270744.03,1,0,8,2016,'PP20160824[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-08-24 03:50:10',76,'2016-11-07 05:54:12',0,3),(168,3,'AP20160800000018',2,186,0,'PI20160824[00000001]',0,1270744.03,1,1270744.03,1,0,8,2016,'PP20160824[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-08-24 03:50:10',NULL,'2016-08-24 03:52:44',0,0),(186,3,'AR20160700000013',1,56,0,'VINYL CHLORIDE (M) SDN BHD',18181.8,0,1,18181.8,1,0,7,2016,'RP[00000001]',NULL,1,1,76,'2016-08-25 02:25:57',NULL,'2016-08-25 09:17:10',0,0),(187,3,'AR20160700000013',2,137,0,'VINYL CHLORIDE (M) SDN BHD',0,18181.8,1,18181.8,1,0,7,2016,'RP[00000001]',NULL,1,1,76,'2016-08-25 02:25:57',76,'2016-09-06 09:51:37',0,1),(188,3,'AR20160700000014',1,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',127661.52,0,1,127661.52,1,0,7,2016,'RP[00000002]',NULL,2,1,76,'2016-08-25 02:28:42',NULL,'2016-08-25 09:17:11',0,0),(189,3,'AR20160700000014',2,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,127661.52,1,127661.52,1,0,7,2016,'RP[00000002]',NULL,2,1,76,'2016-08-25 02:28:42',76,'2016-09-06 09:51:37',0,1),(190,3,'AR20160700000014',3,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',23465.86,0,1,23465.86,1,0,7,2016,'RP[00000002]',NULL,3,1,76,'2016-08-25 02:28:42',NULL,'2016-08-25 09:17:11',0,0),(191,3,'AR20160700000014',4,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,23465.86,1,23465.86,1,0,7,2016,'RP[00000002]',NULL,3,1,76,'2016-08-25 02:28:42',76,'2016-09-06 09:51:37',0,1),(192,3,'AR20160700000014',5,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',19099.72,0,1,19099.72,1,0,7,2016,'RP[00000002]',NULL,4,1,76,'2016-08-25 02:28:42',NULL,'2016-08-25 09:17:11',0,0),(193,3,'AR20160700000014',6,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,19099.72,1,19099.72,1,0,7,2016,'RP[00000002]',NULL,4,1,76,'2016-08-25 02:28:42',76,'2016-09-06 09:51:37',0,1),(194,3,'AR20160700000014',7,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',274.12,0,1,274.12,1,0,7,2016,'RP[00000002]',NULL,5,1,76,'2016-08-25 02:28:42',NULL,'2016-08-25 09:17:11',0,0),(195,3,'AR20160700000014',8,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,274.12,1,274.12,1,0,7,2016,'RP[00000002]',NULL,5,1,76,'2016-08-25 02:28:42',76,'2016-09-06 09:51:37',0,1),(196,3,'AR20160700000014',9,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',71078.09,0,1,71078.09,1,0,7,2016,'RP[00000002]',NULL,6,1,76,'2016-08-25 02:28:42',NULL,'2016-08-25 09:17:11',0,0),(197,3,'AR20160700000014',10,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,71078.09,1,71078.09,1,0,7,2016,'RP[00000002]',NULL,6,1,76,'2016-08-25 02:28:42',76,'2016-09-06 09:51:37',0,1),(198,3,'AR20160700000015',1,56,0,'CJ BIO MALAYSIA SDN BHD',366565.81,0,1,366565.81,1,0,7,2016,'RP[00000003]',NULL,7,1,76,'2016-08-25 07:19:14',NULL,'2016-08-25 09:17:12',0,0),(199,3,'AR20160700000015',2,137,0,'CJ BIO MALAYSIA SDN BHD',0,366565.81,1,366565.81,1,0,7,2016,'RP[00000003]',NULL,7,1,76,'2016-08-25 07:19:14',76,'2016-09-06 09:51:37',0,1),(200,3,'AR20160700000016',1,56,0,'PETRONAS CHEMICALS LDPE SDN BHD',49690.2,0,1,49690.2,1,0,7,2016,'RP[00000006]',NULL,10,1,76,'2016-08-25 07:25:35',NULL,'2016-08-25 09:17:12',0,0),(201,3,'AR20160700000016',2,137,0,'PETRONAS CHEMICALS LDPE SDN BHD',0,49690.2,1,49690.2,1,0,7,2016,'RP[00000006]',NULL,10,1,76,'2016-08-25 07:25:35',76,'2016-09-06 09:51:37',0,1),(202,3,'AR20160700000017',1,56,0,'ARKEMA THIOCHEMICALS SDN BHD',18751.82,0,1,18751.82,1,0,7,2016,'RP[00000005]',NULL,9,1,76,'2016-08-25 07:25:35',NULL,'2016-08-25 09:17:12',0,0),(203,3,'AR20160700000017',2,137,0,'ARKEMA THIOCHEMICALS SDN BHD',0,18751.82,1,18751.82,1,0,7,2016,'RP[00000005]',NULL,9,1,76,'2016-08-25 07:25:35',76,'2016-09-06 09:51:37',0,1),(204,3,'AR20160700000018',1,56,0,'HI - ESSENCE CABLE SDN BHD',3205.44,0,1,3205.44,1,0,7,2016,'RP[00000004]',NULL,8,1,76,'2016-08-25 07:25:36',NULL,'2016-08-25 09:17:13',0,0),(205,3,'AR20160700000018',2,137,0,'HI - ESSENCE CABLE SDN BHD',0,3205.44,1,3205.44,1,0,7,2016,'RP[00000004]',NULL,8,1,76,'2016-08-25 07:25:36',76,'2016-09-06 09:51:37',0,1),(206,3,'AR20160700000019',1,56,0,'HAKIKAT ENGINEERING SDN. BHD.',10000,0,1,10000,1,0,7,2016,'RP[00000007]',NULL,11,1,76,'2016-08-25 09:12:23',NULL,'2016-08-25 09:17:13',0,0),(207,3,'AR20160700000019',2,137,0,'HAKIKAT ENGINEERING SDN. BHD.',0,10000,1,10000,1,0,7,2016,'RP[00000007]',NULL,11,1,76,'2016-08-25 09:12:23',76,'2016-09-06 09:51:37',0,1),(208,3,'AP20160700000003',1,137,0,'JULY CHARGES',15,0,1,15,1,0,7,2016,'OPN[00000002]',NULL,1,1,76,'2016-08-25 10:16:45',76,'2016-09-06 09:51:37',0,1),(209,3,'AP20160700000003',2,555,0,'JULY CHARGES',0,15,1,15,1,0,7,2016,'OPN[00000002]',NULL,1,1,76,'2016-08-25 10:16:46',NULL,'2016-08-25 10:17:07',0,0),(212,3,'JL20160800000004',1,374,0,'July expenses- pro rate',0,14960.42,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-25 10:34:45',NULL,'2016-09-04 06:52:17',0,0),(213,3,'JL20160800000004',2,79,0,'July expenses- pro rate',14960.42,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-25 10:34:46',NULL,'2016-09-04 06:52:27',0,0),(214,3,'JL20160700000002',1,354,0,'Depreciation plant- July 2016 ',0,75465.86,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-27 02:13:01',NULL,'2016-08-27 02:16:12',0,0),(215,3,'JL20160700000002',2,12,0,'Depreciation plant- July 2016 ',75465.86,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-27 02:13:01',NULL,'2016-08-27 02:16:12',0,0),(216,3,'JL20160700000003',1,358,0,'July 2016 depreciation charged',0,1875,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-27 02:15:31',NULL,'2016-08-27 02:16:13',0,0),(217,3,'JL20160700000003',2,16,0,'July 2016 depreciation charged',1875,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-27 02:15:31',NULL,'2016-08-27 02:16:13',0,0),(229,3,'JL20160700000008',1,357,0,'Being depreciation for accounting system (SPS)- July charged',0,74,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-28 01:52:34',NULL,'2016-08-28 02:26:53',0,0),(230,3,'JL20160700000008',2,15,0,'Being depreciation for accounting system (SPS)- July charged',74,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-28 01:52:34',NULL,'2016-08-28 02:26:53',0,0),(264,3,'JL20160800000005',1,82,0,'GST netting for July2016',72685.51,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,75,'2016-08-29 05:16:56',NULL,'2016-11-05 04:18:13',0,0),(265,3,'JL20160800000005',2,232,0,'GST netting for July2016',0,154487.65,1,0,1,0,7,2016,NULL,NULL,NULL,1,75,'2016-08-29 05:16:56',NULL,'2016-11-05 04:18:13',0,0),(266,3,'JL20160800000005',3,235,0,'GST netting for July2016',81802.14,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,75,'2016-08-29 05:16:56',NULL,'2016-11-05 04:18:13',0,0),(267,3,'AP20160800000023',1,137,0,'Payment for GST- July ',81802.14,0,1,81802.14,1,0,8,2016,'OPN[00000004]',NULL,1,1,76,'2016-08-29 06:23:28',76,'2016-11-07 05:54:12',0,3),(268,3,'AP20160800000023',2,235,0,'Payment for GST- July ',0,81802.14,1,81802.14,1,0,8,2016,'OPN[00000004]',NULL,1,1,76,'2016-08-29 06:23:28',NULL,'2016-09-15 07:58:19',0,0),(269,3,'JL20160700000011',1,114,0,'Being reclass from code GST Control 1 because relates to refund from Custom',0,112893.33,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-29 10:34:57',NULL,'2016-08-29 10:35:59',0,0),(270,3,'JL20160700000011',2,233,0,'Being reclass from code GST Control 1 because relates to refund from Custom',112893.33,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-08-29 10:34:57',NULL,'2016-08-29 10:35:59',0,0),(271,3,'AR20160800000013',1,56,0,'[01]SALES TO ',0,43400.2,1,43400.2,1,0,8,2016,'TINV20160904[00000023]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:44',NULL,'2016-09-15 07:59:22',0,0),(272,3,'AR20160800000013',2,498,0,'[01]SALES TO ',43400.2,0,1,43400.2,1,0,8,2016,'TINV20160904[00000023]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:44',NULL,'2016-09-15 07:59:22',0,0),(273,3,'AR20160800000013',3,56,0,'[01]SALES TO ',0,2604.01,1,2604.01,1,0,8,2016,'TINV20160904[00000023]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:44',NULL,'2016-09-15 07:59:22',0,0),(274,3,'AR20160800000013',4,232,0,'[01]SALES TO ',2604.01,0,1,2604.01,1,0,8,2016,'TINV20160904[00000023]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:44',NULL,'2016-09-15 07:59:22',0,0),(275,3,'AR20160800000014',1,56,0,'[01]SALES TO ',0,596400,1,596400,1,0,8,2016,'TINV20160904[00000013]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-09-05 00:08:45',NULL,'2016-09-15 07:59:22',0,0),(276,3,'AR20160800000014',2,498,0,'[01]SALES TO ',596400,0,1,596400,1,0,8,2016,'TINV20160904[00000013]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-09-05 00:08:45',NULL,'2016-09-15 07:59:22',0,0),(277,3,'AR20160800000014',3,56,0,'[01]SALES TO ',0,35784,1,35784,1,0,8,2016,'TINV20160904[00000013]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-09-05 00:08:45',NULL,'2016-09-15 07:59:22',0,0),(278,3,'AR20160800000014',4,232,0,'[01]SALES TO ',35784,0,1,35784,1,0,8,2016,'TINV20160904[00000013]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-09-05 00:08:45',NULL,'2016-09-15 07:59:22',0,0),(279,3,'AR20160800000015',1,56,0,'[01]SALES TO ',0,51818.2,1,51818.2,1,0,8,2016,'TINV20160904[00000014]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-09-05 00:08:45',NULL,'2016-09-15 07:59:23',0,0),(280,3,'AR20160800000015',2,498,0,'[01]SALES TO ',51818.2,0,1,51818.2,1,0,8,2016,'TINV20160904[00000014]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-09-05 00:08:45',NULL,'2016-09-15 07:59:23',0,0),(281,3,'AR20160800000015',3,56,0,'[01]SALES TO ',0,3109.09,1,3109.09,1,0,8,2016,'TINV20160904[00000014]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-09-05 00:08:46',NULL,'2016-09-15 07:59:23',0,0),(282,3,'AR20160800000015',4,232,0,'[01]SALES TO ',3109.09,0,1,3109.09,1,0,8,2016,'TINV20160904[00000014]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-09-05 00:08:46',NULL,'2016-09-15 07:59:23',0,0),(283,3,'AR20160800000016',1,56,0,'[01]SALES TO ',0,943090.4,1,943090.4,1,0,8,2016,'TINV20160904[00000015]','PETRONAS GAS BERHAD',1,1,76,'2016-09-05 00:08:46',NULL,'2016-09-15 07:59:23',0,0),(284,3,'AR20160800000016',2,498,0,'[01]SALES TO ',943090.4,0,1,943090.4,1,0,8,2016,'TINV20160904[00000015]','PETRONAS GAS BERHAD',1,1,76,'2016-09-05 00:08:46',NULL,'2016-09-15 07:59:23',0,0),(285,3,'AR20160800000016',3,56,0,'[01]SALES TO ',0,56585.42,1,56585.42,1,0,8,2016,'TINV20160904[00000015]','PETRONAS GAS BERHAD',1,1,76,'2016-09-05 00:08:47',NULL,'2016-09-15 07:59:23',0,0),(286,3,'AR20160800000016',4,232,0,'[01]SALES TO ',56585.42,0,1,56585.42,1,0,8,2016,'TINV20160904[00000015]','PETRONAS GAS BERHAD',1,1,76,'2016-09-05 00:08:47',NULL,'2016-09-15 07:59:23',0,0),(287,3,'AR20160800000017',1,56,0,'[01]SALES TO ',0,1658.59,1,1658.59,1,0,8,2016,'TINV20160904[00000016]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-09-05 00:08:48',NULL,'2016-09-15 07:59:24',0,0),(288,3,'AR20160800000017',2,498,0,'[01]SALES TO ',1658.59,0,1,1658.59,1,0,8,2016,'TINV20160904[00000016]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-09-05 00:08:48',NULL,'2016-09-15 07:59:24',0,0),(289,3,'AR20160800000017',3,56,0,'[01]SALES TO ',0,99.52,1,99.52,1,0,8,2016,'TINV20160904[00000016]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-09-05 00:08:48',NULL,'2016-09-15 07:59:24',0,0),(290,3,'AR20160800000017',4,232,0,'[01]SALES TO ',99.52,0,1,99.52,1,0,8,2016,'TINV20160904[00000016]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-09-05 00:08:48',NULL,'2016-09-15 07:59:24',0,0),(291,3,'AR20160800000018',1,56,0,'[01]SALES TO ',0,358344,1,358344,1,0,8,2016,'TINV20160904[00000017]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-09-05 00:08:51',NULL,'2016-09-15 07:59:25',0,0),(292,3,'AR20160800000018',2,498,0,'[01]SALES TO ',358344,0,1,358344,1,0,8,2016,'TINV20160904[00000017]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-09-05 00:08:51',NULL,'2016-09-15 07:59:25',0,0),(293,3,'AR20160800000018',3,56,0,'[01]SALES TO ',0,21500.64,1,21500.64,1,0,8,2016,'TINV20160904[00000017]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-09-05 00:08:51',NULL,'2016-09-15 07:59:25',0,0),(294,3,'AR20160800000018',4,232,0,'[01]SALES TO ',21500.64,0,1,21500.64,1,0,8,2016,'TINV20160904[00000017]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-09-05 00:08:51',NULL,'2016-09-15 07:59:25',0,0),(295,3,'AR20160800000019',1,56,0,'[01]SALES TO ',0,16620.8,1,16620.8,1,0,8,2016,'TINV20160904[00000018]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-09-05 00:08:52',NULL,'2016-09-15 07:59:26',0,0),(296,3,'AR20160800000019',2,498,0,'[01]SALES TO ',16620.8,0,1,16620.8,1,0,8,2016,'TINV20160904[00000018]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-09-05 00:08:52',NULL,'2016-09-15 07:59:26',0,0),(297,3,'AR20160800000019',3,56,0,'[01]SALES TO ',0,997.25,1,997.25,1,0,8,2016,'TINV20160904[00000018]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-09-05 00:08:52',NULL,'2016-09-15 07:59:26',0,0),(298,3,'AR20160800000019',4,232,0,'[01]SALES TO ',997.25,0,1,997.25,1,0,8,2016,'TINV20160904[00000018]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-09-05 00:08:52',NULL,'2016-09-15 07:59:26',0,0),(299,3,'AR20160800000020',1,56,0,'[01]SALES TO ',0,91737.8,1,91737.8,1,0,8,2016,'TINV20160904[00000019]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-09-05 00:08:52',NULL,'2016-09-15 07:59:26',0,0),(300,3,'AR20160800000020',2,498,0,'[01]SALES TO ',91737.8,0,1,91737.8,1,0,8,2016,'TINV20160904[00000019]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-09-05 00:08:52',NULL,'2016-09-15 07:59:26',0,0),(301,3,'AR20160800000020',3,56,0,'[01]SALES TO ',0,5504.27,1,5504.27,1,0,8,2016,'TINV20160904[00000019]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-09-05 00:08:53',NULL,'2016-09-15 07:59:26',0,0),(302,3,'AR20160800000020',4,232,0,'[01]SALES TO ',5504.27,0,1,5504.27,1,0,8,2016,'TINV20160904[00000019]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-09-05 00:08:53',NULL,'2016-09-15 07:59:26',0,0),(303,3,'AR20160800000021',1,56,0,'[01]SALES TO ',0,53604,1,53604,1,0,8,2016,'TINV20160904[00000020]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:53',NULL,'2016-09-15 07:59:27',0,0),(304,3,'AR20160800000021',2,498,0,'[01]SALES TO ',53604,0,1,53604,1,0,8,2016,'TINV20160904[00000020]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:53',NULL,'2016-09-15 07:59:27',0,0),(305,3,'AR20160800000021',3,56,0,'[01]SALES TO ',0,3216.24,1,3216.24,1,0,8,2016,'TINV20160904[00000020]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:53',NULL,'2016-09-15 07:59:27',0,0),(306,3,'AR20160800000021',4,232,0,'[01]SALES TO ',3216.24,0,1,3216.24,1,0,8,2016,'TINV20160904[00000020]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:53',NULL,'2016-09-15 07:59:27',0,0),(307,3,'AR20160800000022',1,56,0,'[01]SALES TO ',0,19990.2,1,19990.2,1,0,8,2016,'TINV20160904[00000021]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:54',NULL,'2016-09-15 07:59:28',0,0),(308,3,'AR20160800000022',2,498,0,'[01]SALES TO ',19990.2,0,1,19990.2,1,0,8,2016,'TINV20160904[00000021]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:54',NULL,'2016-09-15 07:59:28',0,0),(309,3,'AR20160800000022',3,56,0,'[01]SALES TO ',0,1199.41,1,1199.41,1,0,8,2016,'TINV20160904[00000021]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:54',NULL,'2016-09-15 07:59:28',0,0),(310,3,'AR20160800000022',4,232,0,'[01]SALES TO ',1199.41,0,1,1199.41,1,0,8,2016,'TINV20160904[00000021]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:54',NULL,'2016-09-15 07:59:28',0,0),(311,3,'AR20160800000023',1,56,0,'[01]SALES TO ',0,15987.4,1,15987.4,1,0,8,2016,'TINV20160904[00000022]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:55',NULL,'2016-09-15 07:59:29',0,0),(312,3,'AR20160800000023',2,498,0,'[01]SALES TO ',15987.4,0,1,15987.4,1,0,8,2016,'TINV20160904[00000022]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:55',NULL,'2016-09-15 07:59:29',0,0),(313,3,'AR20160800000023',3,56,0,'[01]SALES TO ',0,959.24,1,959.24,1,0,8,2016,'TINV20160904[00000022]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:55',NULL,'2016-09-15 07:59:29',0,0),(314,3,'AR20160800000023',4,232,0,'[01]SALES TO ',959.24,0,1,959.24,1,0,8,2016,'TINV20160904[00000022]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-09-05 00:08:55',NULL,'2016-09-15 07:59:29',0,0),(321,3,'AP20160900000004',1,202,NULL,'[T1]',250,0,1,250,1,0,9,2016,'PI20160905[00000007]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,1,76,'2016-09-06 09:23:39',NULL,'2016-10-19 00:27:50',0,0),(322,3,'AP20160900000004',2,512,NULL,'[T1]',0,250,1,250,1,0,9,2016,'PI20160905[00000007]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,1,76,'2016-09-06 09:23:39',NULL,'2016-10-19 00:27:50',0,0),(323,3,'AP20160900000004',3,82,NULL,'[T1]',0,15,1,15,1,0,9,2016,'PI20160905[00000007]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,1,76,'2016-09-06 09:23:39',NULL,'2016-10-19 00:27:50',0,0),(324,3,'AP20160900000004',4,202,NULL,'[T1]',15,0,1,15,1,0,9,2016,'PI20160905[00000007]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,1,76,'2016-09-06 09:23:39',NULL,'2016-10-19 00:27:50',0,0),(329,3,'AP20160900000007',1,137,0,'Petty cash ',500,0,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,1,76,'2016-09-08 04:23:40',76,'2016-11-07 05:54:12',0,3),(330,3,'AP20160900000007',2,139,0,'Petty cash ',0,500,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,1,76,'2016-09-08 04:23:40',NULL,'2016-10-19 00:27:50',0,0),(343,3,'AP20160900000014',1,137,0,'Kebocoran paip \"Ductile Iron\" di Lot Q',2838,0,1,2838,1,0,9,2016,'OPN[00000006]',NULL,1,1,76,'2016-09-08 06:51:03',76,'2016-11-07 05:54:12',0,3),(344,3,'AP20160900000014',2,351,0,'Kebocoran paip \"Ductile Iron\" di Lot Q',0,2838,1,2838,1,0,9,2016,'OPN[00000006]',NULL,1,1,76,'2016-09-08 06:51:03',NULL,'2016-10-19 00:27:51',0,0),(373,3,'AP20160900000016',1,137,0,'PI20160927[00000010]',1199918.03,0,1,1199918.03,1,0,9,2016,'PP20160927[00000007]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-09-27 07:15:58',76,'2016-11-08 04:02:09',0,4),(374,3,'AP20160900000016',2,186,0,'PI20160927[00000010]',0,1199918.03,1,1199918.03,1,0,9,2016,'PP20160927[00000007]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-09-27 07:15:58',NULL,'2016-10-19 00:27:52',0,0),(375,3,'AP20160800000024',1,186,NULL,'Payment O&M- August 2016',1131998.14,0,1,1131998.14,1,0,8,2016,'PI20160927[00000010]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-09-27 07:17:33',NULL,'2016-09-27 08:05:05',0,0),(376,3,'AP20160800000024',2,512,NULL,'Payment O&M- August 2016',0,1131998.14,1,1131998.14,1,0,8,2016,'PI20160927[00000010]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-09-27 07:17:33',NULL,'2016-09-27 08:05:05',0,0),(377,3,'AP20160800000024',3,82,NULL,'Payment O&M- August 2016',0,67919.89,1,67919.89,1,0,8,2016,'PI20160927[00000010]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-09-27 07:17:33',NULL,'2016-09-27 08:05:05',0,0),(378,3,'AP20160800000024',4,186,NULL,'Payment O&M- August 2016',67919.89,0,1,67919.89,1,0,8,2016,'PI20160927[00000010]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-09-27 07:17:33',NULL,'2016-09-27 08:05:05',0,0),(379,3,'AP20160800000025',1,202,NULL,'[03]',680,0,1,680,1,0,8,2016,'PI20160907[00000008]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,1,76,'2016-09-27 07:18:08',NULL,'2017-01-21 04:47:44',0,0),(380,3,'AP20160800000025',2,512,NULL,'[03]',0,680,1,680,1,0,8,2016,'PI20160907[00000008]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,1,76,'2016-09-27 07:18:08',NULL,'2017-01-21 04:47:44',0,0),(381,3,'AP20160800000025',3,202,NULL,'[03]',280,0,1,280,1,0,8,2016,'PI20160907[00000008]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',2,1,76,'2016-09-27 07:18:08',NULL,'2017-01-21 04:47:44',0,0),(382,3,'AP20160800000025',4,512,NULL,'[03]',0,280,1,280,1,0,8,2016,'PI20160907[00000008]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',2,1,76,'2016-09-27 07:18:08',NULL,'2017-01-21 04:47:44',0,0),(383,3,'AP20160800000025',5,202,NULL,'[03]',39.8,0,1,39.8,1,0,8,2016,'PI20160907[00000008]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',3,1,76,'2016-09-27 07:18:08',NULL,'2017-01-21 04:47:44',0,0),(384,3,'AP20160800000025',6,512,NULL,'[03]',0,39.8,1,39.8,1,0,8,2016,'PI20160907[00000008]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',3,1,76,'2016-09-27 07:18:08',NULL,'2017-01-21 04:47:44',0,0),(385,3,'AP20160900000017',1,137,0,'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014',9560.1,0,1,9560.1,1,0,9,2016,'OPN[00000007]',NULL,1,1,76,'2016-09-27 07:40:17',76,'2016-11-08 04:02:09',0,4),(386,3,'AP20160900000017',2,377,0,'PMA &PMT 2012-2014 , FIRE CERTIFICATE 2011-2014',0,9560.1,1,9560.1,1,0,9,2016,'OPN[00000007]',NULL,1,1,76,'2016-09-27 07:40:17',NULL,'2016-10-19 00:27:53',0,0),(387,3,'AR20160800000024',1,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',60554.41,0,1,60554.41,1,0,8,2016,'RP[00000013]',NULL,4,1,76,'2016-09-27 07:53:42',NULL,'2016-09-27 08:05:06',0,0),(388,3,'AR20160800000024',2,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,60554.41,1,60554.41,1,0,8,2016,'RP[00000013]',NULL,4,1,76,'2016-09-27 07:53:42',76,'2016-10-26 09:19:14',0,2),(389,3,'AR20160800000024',3,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',248.04,0,1,248.04,1,0,8,2016,'RP[00000013]',NULL,5,1,76,'2016-09-27 07:53:42',NULL,'2016-09-27 08:05:06',0,0),(390,3,'AR20160800000024',4,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,248.04,1,248.04,1,0,8,2016,'RP[00000013]',NULL,5,1,76,'2016-09-27 07:53:42',76,'2016-10-26 09:19:14',0,2),(391,3,'AR20160800000024',5,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',64053.89,0,1,64053.89,1,0,8,2016,'RP[00000013]',NULL,1,1,76,'2016-09-27 07:53:42',NULL,'2016-09-27 08:05:06',0,0),(392,3,'AR20160800000024',6,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,64053.89,1,64053.89,1,0,8,2016,'RP[00000013]',NULL,1,1,76,'2016-09-27 07:53:42',76,'2016-10-26 09:19:14',0,2),(393,3,'AR20160800000024',7,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',22235.62,0,1,22235.62,1,0,8,2016,'RP[00000013]',NULL,2,1,76,'2016-09-27 07:53:42',NULL,'2016-09-27 08:05:06',0,0),(394,3,'AR20160800000024',8,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,22235.62,1,22235.62,1,0,8,2016,'RP[00000013]',NULL,2,1,76,'2016-09-27 07:53:42',76,'2016-10-26 09:19:14',0,2),(395,3,'AR20160800000024',9,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',19619.12,0,1,19619.12,1,0,8,2016,'RP[00000013]',NULL,3,1,76,'2016-09-27 07:53:42',NULL,'2016-09-27 08:05:06',0,0),(396,3,'AR20160800000024',10,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,19619.12,1,19619.12,1,0,8,2016,'RP[00000013]',NULL,3,1,76,'2016-09-27 07:53:42',76,'2016-10-26 09:19:14',0,2),(397,3,'AR20160800000025',1,56,0,'PETRONAS CHEMICALS LDPE SDN BHD',59407.49,0,1,59407.49,1,0,8,2016,'RP[00000012]',NULL,1,1,76,'2016-09-27 07:53:43',NULL,'2016-09-27 08:05:08',0,0),(398,3,'AR20160800000025',2,137,0,'PETRONAS CHEMICALS LDPE SDN BHD',0,59407.49,1,59407.49,1,0,8,2016,'RP[00000012]',NULL,1,1,76,'2016-09-27 07:53:43',76,'2016-10-26 09:19:14',0,2),(399,3,'AR20160800000026',1,56,0,'CJ BIO MALAYSIA SDN BHD',404844.1,0,1,404844.1,1,0,8,2016,'RP[00000011]',NULL,1,1,76,'2016-09-27 07:53:44',NULL,'2016-09-27 08:05:08',0,0),(400,3,'AR20160800000026',2,137,0,'CJ BIO MALAYSIA SDN BHD',0,404844.1,1,404844.1,1,0,8,2016,'RP[00000011]',NULL,1,1,76,'2016-09-27 07:53:44',76,'2016-10-26 09:19:14',0,2),(401,3,'AR20160800000027',1,56,0,'PETRONAS GAS BERHAD',1272019.5,0,1,1272019.5,1,0,8,2016,'RP[00000010]',NULL,1,1,76,'2016-09-27 07:53:44',NULL,'2016-09-27 08:05:09',0,0),(402,3,'AR20160800000027',2,137,0,'PETRONAS GAS BERHAD',0,1272019.5,1,1272019.5,1,0,8,2016,'RP[00000010]',NULL,1,1,76,'2016-09-27 07:53:44',76,'2016-10-26 09:19:14',0,2),(403,3,'AR20160800000028',1,56,0,'ARKEMA THIOCHEMICALS SDN BHD',16712.81,0,1,16712.81,1,0,8,2016,'RP[00000009]',NULL,1,1,76,'2016-09-27 07:53:45',NULL,'2016-09-27 08:05:10',0,0),(404,3,'AR20160800000028',2,137,0,'ARKEMA THIOCHEMICALS SDN BHD',0,16712.81,1,16712.81,1,0,8,2016,'RP[00000009]',NULL,1,1,76,'2016-09-27 07:53:45',76,'2016-10-26 09:19:14',0,2),(405,3,'AR20160800000029',1,56,0,'HAKIKAT ENGINEERING SDN. BHD.',10000,0,1,10000,1,0,8,2016,'RP[00000008]',NULL,12,1,76,'2016-09-27 07:53:46',NULL,'2016-09-27 08:05:10',0,0),(406,3,'AR20160800000029',2,137,0,'HAKIKAT ENGINEERING SDN. BHD.',0,10000,1,10000,1,0,8,2016,'RP[00000008]',NULL,12,1,76,'2016-09-27 07:53:46',76,'2016-10-26 09:19:14',0,2),(409,3,'JL20160800000007',1,374,0,'Being land concessional expenses- August 2016 (PSKT)',0,14960.42,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-27 08:42:14',NULL,'2016-09-27 08:42:40',0,0),(410,3,'JL20160800000007',2,79,0,'Being land concessional expenses- August 2016 (PSKT)',14960.42,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-27 08:42:15',NULL,'2016-09-27 08:42:40',0,0),(413,3,'JL20160800000008',1,232,0,'GST netting for August 2016',0,131559.09,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-28 00:13:42',NULL,'2016-09-28 00:19:38',0,0),(414,3,'JL20160800000008',2,82,0,'GST netting for August 2016',67919.89,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-28 00:13:42',NULL,'2016-09-28 00:19:38',0,0),(415,3,'JL20160800000008',3,235,0,'GST netting for August 2016',63639.2,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-28 00:13:42',NULL,'2016-09-28 00:19:38',0,0),(416,3,'AP20160900000018',1,137,0,'Payment for GST August',63639.2,0,1,63639.2,1,0,9,2016,'OPN[00000009]',NULL,1,1,76,'2016-09-28 00:18:15',76,'2016-11-08 04:02:09',0,4),(417,3,'AP20160900000018',2,235,0,'Payment for GST August',0,63639.2,1,63639.2,1,0,9,2016,'OPN[00000009]',NULL,1,1,76,'2016-09-28 00:18:15',NULL,'2016-10-19 00:27:53',0,0),(418,3,'JL20160800000009',1,354,0,'Depreciation plant - August 2016',0,75465.86,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-28 06:42:50',NULL,'2016-09-28 06:48:10',0,0),(419,3,'JL20160800000009',2,12,0,'Depreciation plant - August 2016',75465.86,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-28 06:42:50',NULL,'2016-09-28 06:48:10',0,0),(420,3,'JL20160800000010',1,358,0,'Being depreciation for motor vehicle- August 2016',0,1875,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-28 06:45:18',NULL,'2016-09-28 06:48:11',0,0),(421,3,'JL20160800000010',2,16,0,'Being depreciation for motor vehicle- August 2016',1875,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-28 06:45:18',NULL,'2016-09-28 06:48:11',0,0),(422,3,'JL20160800000011',1,357,0,'',0,74,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-28 06:46:51',NULL,'2016-09-28 06:48:11',0,0),(423,3,'JL20160800000011',2,15,0,'',74,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-09-28 06:46:52',NULL,'2016-09-28 06:48:11',0,0),(424,3,'AR20160900000001',1,56,0,'[01]SALES TO ',0,361.2,1,361.2,1,0,9,2016,'TINV20161004[00000034]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:03',NULL,'2016-10-19 00:27:54',0,0),(425,3,'AR20160900000001',2,498,0,'[01]SALES TO ',361.2,0,1,361.2,1,0,9,2016,'TINV20161004[00000034]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:03',NULL,'2016-10-19 00:27:54',0,0),(426,3,'AR20160900000001',3,56,0,'[01]SALES TO ',0,21.67,1,21.67,1,0,9,2016,'TINV20161004[00000034]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:03',NULL,'2016-10-19 00:27:54',0,0),(427,3,'AR20160900000001',4,232,0,'[01]SALES TO ',21.67,0,1,21.67,1,0,9,2016,'TINV20161004[00000034]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:03',NULL,'2016-10-19 00:27:54',0,0),(428,3,'AR20160900000002',1,56,0,'[01]SALES TO ',0,39802.2,1,39802.2,1,0,9,2016,'TINV20161004[00000035]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:05',NULL,'2016-10-19 00:27:54',0,0),(429,3,'AR20160900000002',2,498,0,'[01]SALES TO ',39802.2,0,1,39802.2,1,0,9,2016,'TINV20161004[00000035]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:05',NULL,'2016-10-19 00:27:54',0,0),(430,3,'AR20160900000002',3,56,0,'[01]SALES TO ',0,2388.13,1,2388.13,1,0,9,2016,'TINV20161004[00000035]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:05',NULL,'2016-10-19 00:27:54',0,0),(431,3,'AR20160900000002',4,232,0,'[01]SALES TO ',2388.13,0,1,2388.13,1,0,9,2016,'TINV20161004[00000035]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:05',NULL,'2016-10-19 00:27:54',0,0),(432,3,'AR20160900000003',1,56,0,'[01]SALES TO ',0,718200,1,718200,1,0,9,2016,'TINV20161004[00000024]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-10-04 07:16:07',NULL,'2016-10-19 00:27:55',0,0),(433,3,'AR20160900000003',2,498,0,'[01]SALES TO ',718200,0,1,718200,1,0,9,2016,'TINV20161004[00000024]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-10-04 07:16:07',NULL,'2016-10-19 00:27:55',0,0),(434,3,'AR20160900000003',3,56,0,'[01]SALES TO ',0,43092,1,43092,1,0,9,2016,'TINV20161004[00000024]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-10-04 07:16:07',NULL,'2016-10-19 00:27:55',0,0),(435,3,'AR20160900000003',4,232,0,'[01]SALES TO ',43092,0,1,43092,1,0,9,2016,'TINV20161004[00000024]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-10-04 07:16:07',NULL,'2016-10-19 00:27:55',0,0),(436,3,'AR20160900000004',1,56,0,'[01]SALES TO ',0,56541.8,1,56541.8,1,0,9,2016,'TINV20161004[00000025]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-10-04 07:16:08',NULL,'2016-10-19 00:27:55',0,0),(437,3,'AR20160900000004',2,498,0,'[01]SALES TO ',56541.8,0,1,56541.8,1,0,9,2016,'TINV20161004[00000025]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-10-04 07:16:08',NULL,'2016-10-19 00:27:55',0,0),(438,3,'AR20160900000004',3,56,0,'[01]SALES TO ',0,3392.51,1,3392.51,1,0,9,2016,'TINV20161004[00000025]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-10-04 07:16:08',NULL,'2016-10-19 00:27:55',0,0),(439,3,'AR20160900000004',4,232,0,'[01]SALES TO ',3392.51,0,1,3392.51,1,0,9,2016,'TINV20161004[00000025]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-10-04 07:16:08',NULL,'2016-10-19 00:27:55',0,0),(440,3,'AR20160900000005',1,56,0,'[01]SALES TO ',0,1149948.8,1,1149948.8,1,0,9,2016,'TINV20161004[00000026]','PETRONAS GAS BERHAD',1,1,76,'2016-10-04 07:16:10',NULL,'2016-10-19 00:27:56',0,0),(441,3,'AR20160900000005',2,498,0,'[01]SALES TO ',1149948.8,0,1,1149948.8,1,0,9,2016,'TINV20161004[00000026]','PETRONAS GAS BERHAD',1,1,76,'2016-10-04 07:16:10',NULL,'2016-10-19 00:27:56',0,0),(442,3,'AR20160900000005',3,56,0,'[01]SALES TO ',0,68996.93,1,68996.93,1,0,9,2016,'TINV20161004[00000026]','PETRONAS GAS BERHAD',1,1,76,'2016-10-04 07:16:10',NULL,'2016-10-19 00:27:56',0,0),(443,3,'AR20160900000005',4,232,0,'[01]SALES TO ',68996.93,0,1,68996.93,1,0,9,2016,'TINV20161004[00000026]','PETRONAS GAS BERHAD',1,1,76,'2016-10-04 07:16:10',NULL,'2016-10-19 00:27:56',0,0),(444,3,'AR20160900000006',1,56,0,'[01]SALES TO ',0,4286.55,1,4286.55,1,0,9,2016,'TINV20161004[00000027]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-10-04 07:16:11',NULL,'2016-10-19 00:27:57',0,0),(445,3,'AR20160900000006',2,498,0,'[01]SALES TO ',4286.55,0,1,4286.55,1,0,9,2016,'TINV20161004[00000027]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-10-04 07:16:11',NULL,'2016-10-19 00:27:57',0,0),(446,3,'AR20160900000006',3,56,0,'[01]SALES TO ',0,257.19,1,257.19,1,0,9,2016,'TINV20161004[00000027]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-10-04 07:16:11',NULL,'2016-10-19 00:27:57',0,0),(447,3,'AR20160900000006',4,232,0,'[01]SALES TO ',257.19,0,1,257.19,1,0,9,2016,'TINV20161004[00000027]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-10-04 07:16:11',NULL,'2016-10-19 00:27:57',0,0),(448,3,'AR20160900000007',1,56,0,'[01]SALES TO ',0,142805.6,1,142805.6,1,0,9,2016,'TINV20161004[00000028]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-10-04 07:16:13',NULL,'2016-10-19 00:27:58',0,0),(449,3,'AR20160900000007',2,498,0,'[01]SALES TO ',142805.6,0,1,142805.6,1,0,9,2016,'TINV20161004[00000028]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-10-04 07:16:13',NULL,'2016-10-19 00:27:58',0,0),(450,3,'AR20160900000007',3,56,0,'[01]SALES TO ',0,8568.34,1,8568.34,1,0,9,2016,'TINV20161004[00000028]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-10-04 07:16:13',NULL,'2016-10-19 00:27:58',0,0),(451,3,'AR20160900000007',4,232,0,'[01]SALES TO ',8568.34,0,1,8568.34,1,0,9,2016,'TINV20161004[00000028]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-10-04 07:16:13',NULL,'2016-10-19 00:27:58',0,0),(452,3,'AR20160900000008',1,56,0,'[01]SALES TO ',0,15038.8,1,15038.8,1,0,9,2016,'TINV20161004[00000029]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-10-04 07:16:14',NULL,'2016-10-19 00:27:59',0,0),(453,3,'AR20160900000008',2,498,0,'[01]SALES TO ',15038.8,0,1,15038.8,1,0,9,2016,'TINV20161004[00000029]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-10-04 07:16:14',NULL,'2016-10-19 00:27:59',0,0),(454,3,'AR20160900000008',3,56,0,'[01]SALES TO ',0,902.33,1,902.33,1,0,9,2016,'TINV20161004[00000029]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-10-04 07:16:14',NULL,'2016-10-19 00:27:59',0,0),(455,3,'AR20160900000008',4,232,0,'[01]SALES TO ',902.33,0,1,902.33,1,0,9,2016,'TINV20161004[00000029]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-10-04 07:16:14',NULL,'2016-10-19 00:27:59',0,0),(456,3,'AR20160900000009',1,56,0,'[01]SALES TO ',0,91737.8,1,91737.8,1,0,9,2016,'TINV20161004[00000030]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-10-04 07:16:15',NULL,'2016-10-19 00:27:59',0,0),(457,3,'AR20160900000009',2,498,0,'[01]SALES TO ',91737.8,0,1,91737.8,1,0,9,2016,'TINV20161004[00000030]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-10-04 07:16:15',NULL,'2016-10-19 00:27:59',0,0),(458,3,'AR20160900000009',3,56,0,'[01]SALES TO ',0,5504.27,1,5504.27,1,0,9,2016,'TINV20161004[00000030]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-10-04 07:16:15',NULL,'2016-10-19 00:27:59',0,0),(459,3,'AR20160900000009',4,232,0,'[01]SALES TO ',5504.27,0,1,5504.27,1,0,9,2016,'TINV20161004[00000030]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-10-04 07:16:15',NULL,'2016-10-19 00:27:59',0,0),(460,3,'AR20160900000010',1,56,0,'[01]SALES TO ',0,58568,1,58568,1,0,9,2016,'TINV20161004[00000031]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:16',NULL,'2016-10-19 00:28:00',0,0),(461,3,'AR20160900000010',2,498,0,'[01]SALES TO ',58568,0,1,58568,1,0,9,2016,'TINV20161004[00000031]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:16',NULL,'2016-10-19 00:28:00',0,0),(462,3,'AR20160900000010',3,56,0,'[01]SALES TO ',0,3514.08,1,3514.08,1,0,9,2016,'TINV20161004[00000031]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:16',NULL,'2016-10-19 00:28:00',0,0),(463,3,'AR20160900000010',4,232,0,'[01]SALES TO ',3514.08,0,1,3514.08,1,0,9,2016,'TINV20161004[00000031]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:17',NULL,'2016-10-19 00:28:00',0,0),(464,3,'AR20160900000011',1,56,0,'[01]SALES TO ',0,21094.4,1,21094.4,1,0,9,2016,'TINV20161004[00000032]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:19',NULL,'2016-10-19 00:28:00',0,0),(465,3,'AR20160900000011',2,498,0,'[01]SALES TO ',21094.4,0,1,21094.4,1,0,9,2016,'TINV20161004[00000032]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:19',NULL,'2016-10-19 00:28:00',0,0),(466,3,'AR20160900000011',3,56,0,'[01]SALES TO ',0,1265.66,1,1265.66,1,0,9,2016,'TINV20161004[00000032]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:19',NULL,'2016-10-19 00:28:00',0,0),(467,3,'AR20160900000011',4,232,0,'[01]SALES TO ',1265.66,0,1,1265.66,1,0,9,2016,'TINV20161004[00000032]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:19',NULL,'2016-10-19 00:28:00',0,0),(468,3,'AR20160900000012',1,56,0,'[01]SALES TO ',0,19535,1,19535,1,0,9,2016,'TINV20161004[00000033]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:21',NULL,'2016-10-19 00:28:01',0,0),(469,3,'AR20160900000012',2,498,0,'[01]SALES TO ',19535,0,1,19535,1,0,9,2016,'TINV20161004[00000033]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:21',NULL,'2016-10-19 00:28:01',0,0),(470,3,'AR20160900000012',3,56,0,'[01]SALES TO ',0,1172.1,1,1172.1,1,0,9,2016,'TINV20161004[00000033]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:21',NULL,'2016-10-19 00:28:01',0,0),(471,3,'AR20160900000012',4,232,0,'[01]SALES TO ',1172.1,0,1,1172.1,1,0,9,2016,'TINV20161004[00000033]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-10-04 07:16:21',NULL,'2016-10-19 00:28:01',0,0),(478,3,'AR20161000000004',1,95,0,'Security Services - May 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000038]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:54:53',NULL,'2017-02-09 02:12:40',0,0),(479,3,'AR20161000000004',2,314,0,'Security Services - May 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000038]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:54:53',NULL,'2017-02-09 02:12:40',0,0),(480,3,'AR20161000000005',1,95,0,'Security Services - June 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000039]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:54:53',NULL,'2017-02-09 02:12:46',0,0),(481,3,'AR20161000000005',2,314,0,'Security Services - June 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000039]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:54:53',NULL,'2017-02-09 02:12:46',0,0),(484,3,'AR20161000000007',1,95,0,'Security Services - July 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000041]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-05 03:54:55',NULL,'2016-11-07 04:13:02',0,0),(485,3,'AR20161000000007',2,314,0,'Security Services - July 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000041]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-05 03:54:55',NULL,'2016-11-07 04:13:02',0,0),(488,3,'AR20161000000009',1,95,0,'Security Services - September 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000043]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-05 03:54:56',NULL,'2016-11-07 04:13:03',0,0),(489,3,'AR20161000000009',2,314,0,'Security Services - September 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000043]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-05 03:54:56',NULL,'2016-11-07 04:13:03',0,0),(490,3,'AR20161000000010',1,95,0,'Security Services - August 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000042]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-05 04:00:28',NULL,'2016-11-07 04:13:03',0,0),(491,3,'AR20161000000010',2,314,0,'Security Services - August 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000042]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-05 04:00:28',NULL,'2016-11-07 04:13:03',0,0),(506,3,'AP20160900000019',1,186,NULL,'O&M- September 2016',1152697.96,0,1,1152697.96,1,0,9,2016,'PI20161018[00000011]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 04:13:26',NULL,'2016-10-19 00:27:45',0,0),(507,3,'AP20160900000019',2,512,NULL,'O&M- September 2016',0,1152697.96,1,1152697.96,1,0,9,2016,'PI20161018[00000011]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 04:13:26',NULL,'2016-10-19 00:27:45',0,0),(508,3,'AP20160900000019',3,82,NULL,'O&M- September 2016',0,69161.88,1,69161.88,1,0,9,2016,'PI20161018[00000011]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 04:13:26',NULL,'2016-10-19 00:27:45',0,0),(509,3,'AP20160900000019',4,186,NULL,'O&M- September 2016',69161.88,0,1,69161.88,1,0,9,2016,'PI20161018[00000011]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 04:13:26',NULL,'2016-10-19 00:27:45',0,0),(510,3,'AP20161000000001',1,137,0,'PI20161018[00000011]',1221859.84,0,1,1221859.84,1,0,10,2016,'PP20161018[00000008]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 04:16:46',76,'2016-12-15 02:46:01',0,6),(511,3,'AP20161000000001',2,186,0,'PI20161018[00000011]',0,1221859.84,1,1221859.84,1,0,10,2016,'PP20161018[00000008]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 04:16:46',NULL,'2016-11-07 05:23:12',0,0),(524,3,'AP20160700000010',1,190,NULL,'Purchase of file, envelope and letterhead',2230,0,1,2230,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,1,76,'2016-10-18 07:03:42',NULL,'2016-10-18 08:24:37',0,0),(525,3,'AP20160700000010',2,560,NULL,'Purchase of file, envelope and letterhead',0,2230,1,2230,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,1,76,'2016-10-18 07:03:42',NULL,'2016-10-18 08:24:37',0,0),(526,3,'AP20160700000010',3,82,NULL,'Purchase of file, envelope and letterhead',0,133.8,1,133.8,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,1,76,'2016-10-18 07:03:42',NULL,'2016-10-18 08:24:37',0,0),(527,3,'AP20160700000010',4,190,NULL,'Purchase of file, envelope and letterhead',133.8,0,1,133.8,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,1,76,'2016-10-18 07:03:42',NULL,'2016-10-18 08:24:37',0,0),(528,3,'AP20160700000011',1,190,NULL,'Purchase of accounting system -SPS',8880,0,1,8880,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:03:43',NULL,'2016-11-05 04:23:18',0,0),(529,3,'AP20160700000011',2,7,NULL,'Purchase of accounting system -SPS',0,8880,1,8880,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:03:43',NULL,'2016-11-05 04:23:18',0,0),(530,3,'AP20160700000011',3,82,NULL,'Purchase of accounting system -SPS',0,532.8,1,532.8,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:03:43',NULL,'2016-11-05 04:23:18',0,0),(531,3,'AP20160700000011',4,190,NULL,'Purchase of accounting system -SPS',532.8,0,1,532.8,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:03:43',NULL,'2016-11-05 04:23:18',0,0),(532,3,'AP20160700000012',1,190,NULL,'Sps Training at SATU office',1500,0,1,1500,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:03:44',NULL,'2016-10-18 08:24:38',0,0),(533,3,'AP20160700000012',2,335,NULL,'Sps Training at SATU office',0,1500,1,1500,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:03:44',NULL,'2016-10-18 08:24:38',0,0),(534,3,'AP20160700000012',3,82,NULL,'Sps Training at SATU office',0,90,1,90,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:03:44',NULL,'2016-10-18 08:24:38',0,0),(535,3,'AP20160700000012',4,190,NULL,'Sps Training at SATU office',90,0,1,90,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:03:44',NULL,'2016-10-18 08:24:38',0,0),(536,3,'AP20160900000023',1,190,NULL,'Purchase of HP Printer LaserJet Pro M252N',1580,0,1,1580,1,0,9,2016,'PI20161018[00000012]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:57',NULL,'2016-10-19 00:27:46',0,0),(537,3,'AP20160900000023',2,7,NULL,'Purchase of HP Printer LaserJet Pro M252N',0,1580,1,1580,1,0,9,2016,'PI20161018[00000012]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:57',NULL,'2016-10-19 00:27:46',0,0),(538,3,'AP20160900000023',3,82,NULL,'Purchase of HP Printer LaserJet Pro M252N',0,94.8,1,94.8,1,0,9,2016,'PI20161018[00000012]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:57',NULL,'2016-10-19 00:27:46',0,0),(539,3,'AP20160900000023',4,190,NULL,'Purchase of HP Printer LaserJet Pro M252N',94.8,0,1,94.8,1,0,9,2016,'PI20161018[00000012]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:57',NULL,'2016-10-19 00:27:46',0,0),(540,3,'AP20160900000024',1,190,NULL,'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)',2860,0,1,2860,1,0,9,2016,'PI20161018[00000013]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:58',NULL,'2016-10-19 00:27:47',0,0),(541,3,'AP20160900000024',2,7,NULL,'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)',0,2860,1,2860,1,0,9,2016,'PI20161018[00000013]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:58',NULL,'2016-10-19 00:27:47',0,0),(542,3,'AP20160900000024',3,82,NULL,'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)',0,171.6,1,171.6,1,0,9,2016,'PI20161018[00000013]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:58',NULL,'2016-10-19 00:27:47',0,0),(543,3,'AP20160900000024',4,190,NULL,'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)',171.6,0,1,171.6,1,0,9,2016,'PI20161018[00000013]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:58',NULL,'2016-10-19 00:27:47',0,0),(544,3,'AP20160900000025',1,190,NULL,'Purchase of Computer (Server)',3080,0,1,3080,1,0,9,2016,'PI20161018[00000014]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:59',NULL,'2016-10-19 00:27:48',0,0),(545,3,'AP20160900000025',2,7,NULL,'Purchase of Computer (Server)',0,3080,1,3080,1,0,9,2016,'PI20161018[00000014]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:59',NULL,'2016-10-19 00:27:48',0,0),(546,3,'AP20160900000025',3,82,NULL,'Purchase of Computer (Server)',0,184.8,1,184.8,1,0,9,2016,'PI20161018[00000014]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:59',NULL,'2016-10-19 00:27:48',0,0),(547,3,'AP20160900000025',4,190,NULL,'Purchase of Computer (Server)',184.8,0,1,184.8,1,0,9,2016,'PI20161018[00000014]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:03:59',NULL,'2016-10-19 00:27:48',0,0),(558,3,'AP20161000000006',1,562,0,'PI20160829[00000003]',2363.8,0,1,2363.8,1,0,10,2016,'PP20161018[00000009]','NRI EQUIPMENT RESOURCES',1,1,76,'2016-10-18 07:39:00',NULL,'2016-11-07 05:23:12',0,0),(559,3,'AP20161000000006',2,190,0,'PI20160829[00000003]',0,2363.8,1,2363.8,1,0,10,2016,'PP20161018[00000009]','NRI EQUIPMENT RESOURCES',1,1,76,'2016-10-18 07:39:01',NULL,'2016-11-07 05:23:12',0,0),(560,3,'AP20161000000007',1,562,0,'PI20160829[00000004]',9412.8,0,1,9412.8,1,0,10,2016,'PP20161018[00000010]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:39:01',NULL,'2016-11-07 05:23:13',0,0),(561,3,'AP20161000000007',2,190,0,'PI20160829[00000004]',0,9412.8,1,9412.8,1,0,10,2016,'PP20161018[00000010]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,1,76,'2016-10-18 07:39:01',NULL,'2016-11-07 05:23:13',0,0),(562,3,'AP20161000000007',3,562,0,'PI20160829[00000005]',1590,0,1,1590,1,0,10,2016,'PP20161018[00000010]','SALIHIN BUSINESS MANAGEMENT SDN BHD',2,1,76,'2016-10-18 07:39:01',NULL,'2016-11-07 05:23:13',0,0),(563,3,'AP20161000000007',4,190,0,'PI20160829[00000005]',0,1590,1,1590,1,0,10,2016,'PP20161018[00000010]','SALIHIN BUSINESS MANAGEMENT SDN BHD',2,1,76,'2016-10-18 07:39:01',NULL,'2016-11-07 05:23:13',0,0),(564,3,'AP20161000000008',1,562,0,'PI20161018[00000012]',1674.8,0,1,1674.8,1,0,10,2016,'PP20161018[00000011]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:39:02',NULL,'2016-11-07 05:23:13',0,0),(565,3,'AP20161000000008',2,190,0,'PI20161018[00000012]',0,1674.8,1,1674.8,1,0,10,2016,'PP20161018[00000011]','INFO-TECH SERVICES',1,1,76,'2016-10-18 07:39:02',NULL,'2016-11-07 05:23:13',0,0),(566,3,'AP20161000000008',3,562,0,'PI20161018[00000013]',3031.6,0,1,3031.6,1,0,10,2016,'PP20161018[00000011]','INFO-TECH SERVICES',2,1,76,'2016-10-18 07:39:02',NULL,'2016-11-07 05:23:13',0,0),(567,3,'AP20161000000008',4,190,0,'PI20161018[00000013]',0,3031.6,1,3031.6,1,0,10,2016,'PP20161018[00000011]','INFO-TECH SERVICES',2,1,76,'2016-10-18 07:39:02',NULL,'2016-11-07 05:23:13',0,0),(568,3,'AP20161000000008',5,562,0,'PI20161018[00000014]',3264.8,0,1,3264.8,1,0,10,2016,'PP20161018[00000011]','INFO-TECH SERVICES',3,1,76,'2016-10-18 07:39:02',NULL,'2016-11-07 05:23:13',0,0),(569,3,'AP20161000000008',6,190,0,'PI20161018[00000014]',0,3264.8,1,3264.8,1,0,10,2016,'PP20161018[00000011]','INFO-TECH SERVICES',3,1,76,'2016-10-18 07:39:02',NULL,'2016-11-07 05:23:13',0,0),(580,3,'AP20160900000026',1,186,NULL,'JKKP - TG/BIL/16/1095',2061,0,1,2061,1,0,9,2016,'PI20161018[00000015]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 09:40:15',NULL,'2016-10-19 00:27:48',0,0),(581,3,'AP20160900000026',2,377,NULL,'JKKP - TG/BIL/16/1095',0,2061,1,2061,1,0,9,2016,'PI20161018[00000015]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 09:40:15',NULL,'2016-10-19 00:27:48',0,0),(582,3,'AP20160900000026',3,186,NULL,'Issuance fee on bil JKKP - TG/BIL/16/1095',1.98,0,1,1.98,1,0,9,2016,'PI20161018[00000015]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:40:15',NULL,'2016-10-19 00:27:48',0,0),(583,3,'AP20160900000026',4,377,NULL,'Issuance fee on bil JKKP - TG/BIL/16/1095',0,1.98,1,1.98,1,0,9,2016,'PI20161018[00000015]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:40:15',NULL,'2016-10-19 00:27:48',0,0),(584,3,'AP20160900000026',5,82,NULL,'Issuance fee on bil JKKP - TG/BIL/16/1095',0,0.12,1,0.12,1,0,9,2016,'PI20161018[00000015]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:40:15',NULL,'2016-10-19 00:27:48',0,0),(585,3,'AP20160900000026',6,186,NULL,'Issuance fee on bil JKKP - TG/BIL/16/1095',0.12,0,1,0.12,1,0,9,2016,'PI20161018[00000015]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:40:16',NULL,'2016-10-19 00:27:48',0,0),(586,3,'AP20160900000027',1,186,NULL,'JKKP - TG/BIL/16/1386',40,0,1,40,1,0,9,2016,'PI20161018[00000016]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 09:40:16',NULL,'2016-10-19 00:27:49',0,0),(587,3,'AP20160900000027',2,377,NULL,'JKKP - TG/BIL/16/1386',0,40,1,40,1,0,9,2016,'PI20161018[00000016]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 09:40:16',NULL,'2016-10-19 00:27:49',0,0),(588,3,'AP20160900000027',3,186,NULL,'GST JKKP - TG/BIL/16/1386',1.98,0,1,1.98,1,0,9,2016,'PI20161018[00000016]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:40:17',NULL,'2016-10-19 00:27:49',0,0),(589,3,'AP20160900000027',4,377,NULL,'GST JKKP - TG/BIL/16/1386',0,1.98,1,1.98,1,0,9,2016,'PI20161018[00000016]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:40:17',NULL,'2016-10-19 00:27:49',0,0),(590,3,'AP20160900000027',5,82,NULL,'GST JKKP - TG/BIL/16/1386',0,0.12,1,0.12,1,0,9,2016,'PI20161018[00000016]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:40:17',NULL,'2016-10-19 00:27:49',0,0),(591,3,'AP20160900000027',6,186,NULL,'GST JKKP - TG/BIL/16/1386',0.12,0,1,0.12,1,0,9,2016,'PI20161018[00000016]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:40:17',NULL,'2016-10-19 00:27:49',0,0),(602,3,'AP20161000000011',1,137,0,'PI20161018[00000015]',2063.1,0,1,2063.1,1,0,10,2016,'PP20161018[00000012]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 09:58:30',76,'2016-12-15 02:46:01',0,6),(603,3,'AP20161000000011',2,186,0,'PI20161018[00000015]',0,2063.1,1,2063.1,1,0,10,2016,'PP20161018[00000012]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-10-18 09:58:30',NULL,'2016-11-07 05:23:14',0,0),(604,3,'AP20161000000011',3,137,0,'PI20161018[00000016]',42.1,0,1,42.1,1,0,10,2016,'PP20161018[00000012]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:58:30',76,'2016-12-15 02:46:01',0,6),(605,3,'AP20161000000011',4,186,0,'PI20161018[00000016]',0,42.1,1,42.1,1,0,10,2016,'PP20161018[00000012]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2016-10-18 09:58:30',NULL,'2016-11-07 05:23:14',0,0),(612,3,'JL20160900000004',1,232,0,'Netting GST 03- September 2016',0,139075.21,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-19 03:05:10',NULL,'2016-10-19 03:05:29',0,0),(613,3,'JL20160900000004',2,82,0,'Netting GST 03- September 2016',69628.32,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-19 03:05:11',NULL,'2016-10-19 03:05:29',0,0),(614,3,'JL20160900000004',3,235,0,'Netting GST 03- September 2016',69446.89,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-19 03:05:11',NULL,'2016-10-19 03:05:29',0,0),(615,3,'AP20161000000012',1,137,0,'Being payment for GST 03- September 2016',69446.89,0,1,69446.89,1,0,10,2016,'OPN[00000012]',NULL,1,1,76,'2016-10-19 03:07:33',76,'2016-11-08 04:02:09',0,4),(616,3,'AP20161000000012',2,235,0,'Being payment for GST 03- September 2016',0,69446.89,1,69446.89,1,0,10,2016,'OPN[00000012]',NULL,1,1,76,'2016-10-19 03:07:33',NULL,'2016-11-07 05:23:15',0,0),(617,3,'AP20161000000013',1,137,0,'Being reimbursement Petty Cash - October 2016',500,0,1,500,1,0,10,2016,'OPN[00000013]',NULL,1,1,76,'2016-10-19 03:37:03',76,'2016-11-08 04:02:09',0,4),(618,3,'AP20161000000013',2,139,0,'Being reimbursement Petty Cash - October 2016',0,500,1,500,1,0,10,2016,'OPN[00000013]',NULL,1,1,76,'2016-10-19 03:37:03',NULL,'2016-11-07 05:23:15',0,0),(627,3,'JL20160900000007',1,560,0,'Purchase of stem',0,70,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-20 07:48:44',NULL,'2016-10-20 07:51:19',0,0),(628,3,'JL20160900000007',2,139,0,'Purchase of stem',70,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-20 07:48:45',NULL,'2016-10-20 07:51:19',0,0),(629,3,'JL20160900000008',1,560,0,'Purchase of stem',0,70,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-20 07:49:46',NULL,'2016-10-20 07:51:19',0,0),(630,3,'JL20160900000008',2,139,0,'Purchase of stem',70,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-20 07:49:46',NULL,'2016-10-20 07:51:19',0,0),(631,3,'JL20160900000006',1,561,0,'Purchase of Coverall Logo BAKIPC',0,72,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-20 07:50:37',NULL,'2016-10-20 07:51:18',0,0),(632,3,'JL20160900000006',2,139,0,'Purchase of Coverall Logo BAKIPC',72,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-20 07:50:37',NULL,'2016-10-20 07:51:18',0,0),(633,3,'JL20160900000005',1,382,0,'Being meeting expenses- Interface on 8.9.2016',0,66,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-20 07:51:01',NULL,'2016-10-20 07:51:18',0,0),(634,3,'JL20160900000005',2,139,0,'Being meeting expenses- Interface on 8.9.2016',66,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-20 07:51:01',NULL,'2016-10-20 07:51:18',0,0),(635,3,'JL20160700000001',1,373,0,'Property tax July 2016',0,106875,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-10-23 04:06:38',NULL,'2016-11-08 05:08:10',0,0),(636,3,'JL20160700000001',2,190,0,'Property tax July 2016',106875,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-10-23 04:06:38',NULL,'2016-11-08 05:08:10',0,0),(641,3,'JL20160800000002',1,373,0,'Being accrual property tax assessment -July 2016',0,106875,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-10-23 04:22:54',NULL,'2016-11-08 05:08:25',0,0),(642,3,'JL20160800000002',2,190,0,'Being accrual property tax assessment -July 2016',106875,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-10-23 04:22:54',NULL,'2016-11-08 05:08:25',0,0),(643,3,'JL20160800000002',3,1,0,'',0,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-10-23 04:22:54',NULL,'2016-11-08 05:08:25',0,0),(644,3,'JL20160800000002',4,1,0,'',0,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-10-23 04:22:54',NULL,'2016-11-08 05:08:25',0,0),(645,3,'JL20160900000009',1,373,0,'Property tax assessment - 9/2016',0,106875,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-23 04:28:29',NULL,'2016-11-08 05:08:40',0,0),(646,3,'JL20160900000009',2,190,0,'Property tax assessment - 9/2016',106875,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-23 04:28:29',NULL,'2016-11-08 05:08:40',0,0),(647,3,'JL20160700000005',1,377,0,'Accrual Pepasangan Elektrik KM 13',0,3000,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-10-26 04:53:21',NULL,'2016-10-26 04:55:23',0,0),(648,3,'JL20160700000005',2,190,0,'Accrual Pepasangan Elektrik KM 13',3000,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-10-26 04:53:21',NULL,'2016-10-26 04:55:23',0,0),(649,3,'JL20160700000006',1,377,0,'Accrual for Pepasangan Elektrik',0,3000,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-10-26 04:55:12',NULL,'2016-10-26 04:55:24',0,0),(650,3,'JL20160700000006',2,190,0,'Accrual for Pepasangan Elektrik',3000,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-10-26 04:55:12',NULL,'2016-10-26 04:55:24',0,0),(655,3,'JL20160800000016',1,347,0,'Being accrual for management fee- August 2016',0,83333,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-10-26 08:38:29',NULL,'2016-10-26 08:40:35',0,0),(656,3,'JL20160800000016',2,190,0,'Being accrual for management fee- August 2016',83333,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-10-26 08:38:29',NULL,'2016-10-26 08:40:35',0,0),(665,3,'AR20160900000013',1,56,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',632184,0,1,632184,1,0,9,2016,'RP[00000022]',NULL,1,1,76,'2016-10-27 04:12:26',NULL,'2016-10-27 04:13:40',0,0),(666,3,'AR20160900000013',2,137,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',0,632184,1,632184,1,0,9,2016,'RP[00000022]',NULL,1,1,76,'2016-10-27 04:12:26',76,'2016-11-07 05:54:12',0,3),(667,3,'AR20160900000014',1,56,0,'PETRONAS CHEMICALS LDPE SDN BHD',54927.29,0,1,54927.29,1,0,9,2016,'RP[00000021]',NULL,1,1,76,'2016-10-27 04:12:27',NULL,'2016-10-27 04:13:41',0,0),(668,3,'AR20160900000014',2,137,0,'PETRONAS CHEMICALS LDPE SDN BHD',0,54927.29,1,54927.29,1,0,9,2016,'RP[00000021]',NULL,1,1,76,'2016-10-27 04:12:27',76,'2016-11-07 05:54:12',0,3),(669,3,'AR20160900000015',1,56,0,'ARKEMA THIOCHEMICALS SDN BHD',17618.05,0,1,17618.05,1,0,9,2016,'RP[00000020]',NULL,1,1,76,'2016-10-27 04:12:27',NULL,'2016-10-27 04:13:41',0,0),(670,3,'AR20160900000015',2,137,0,'ARKEMA THIOCHEMICALS SDN BHD',0,17618.05,1,17618.05,1,0,9,2016,'RP[00000020]',NULL,1,1,76,'2016-10-27 04:12:27',76,'2016-11-07 05:54:12',0,3),(671,3,'AR20160900000016',1,56,0,'CJ BIO MALAYSIA SDN BHD',379844.64,0,1,379844.64,1,0,9,2016,'RP[00000019]',NULL,1,1,76,'2016-10-27 04:12:28',NULL,'2016-10-27 04:13:41',0,0),(672,3,'AR20160900000016',2,137,0,'CJ BIO MALAYSIA SDN BHD',0,379844.64,1,379844.64,1,0,9,2016,'RP[00000019]',NULL,1,1,76,'2016-10-27 04:12:28',76,'2016-11-07 05:54:12',0,3),(673,3,'AR20160900000017',1,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',56820.24,0,1,56820.24,1,0,9,2016,'RP[00000018]',NULL,1,1,76,'2016-10-27 04:12:28',NULL,'2016-10-27 04:13:42',0,0),(674,3,'AR20160900000017',2,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,56820.24,1,56820.24,1,0,9,2016,'RP[00000018]',NULL,1,1,76,'2016-10-27 04:12:28',76,'2016-11-07 05:54:12',0,3),(675,3,'AR20160900000017',3,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',21189.61,0,1,21189.61,1,0,9,2016,'RP[00000018]',NULL,2,1,76,'2016-10-27 04:12:28',NULL,'2016-10-27 04:13:42',0,0),(676,3,'AR20160900000017',4,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,21189.61,1,21189.61,1,0,9,2016,'RP[00000018]',NULL,2,1,76,'2016-10-27 04:12:28',76,'2016-11-07 05:54:12',0,3),(677,3,'AR20160900000017',5,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',16946.64,0,1,16946.64,1,0,9,2016,'RP[00000018]',NULL,3,1,76,'2016-10-27 04:12:28',NULL,'2016-10-27 04:13:42',0,0),(678,3,'AR20160900000017',6,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,16946.64,1,16946.64,1,0,9,2016,'RP[00000018]',NULL,3,1,76,'2016-10-27 04:12:28',76,'2016-11-07 05:54:12',0,3),(679,3,'AR20160900000017',7,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',46004.21,0,1,46004.21,1,0,9,2016,'RP[00000018]',NULL,4,1,76,'2016-10-27 04:12:28',NULL,'2016-10-27 04:13:42',0,0),(680,3,'AR20160900000017',8,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,46004.21,1,46004.21,1,0,9,2016,'RP[00000018]',NULL,4,1,76,'2016-10-27 04:12:29',76,'2016-11-07 05:54:12',0,3),(681,3,'AR20160900000018',1,56,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',697200,0,1,697200,1,0,9,2016,'RP[00000016]',NULL,14,1,76,'2016-10-27 04:12:29',NULL,'2016-10-27 04:13:43',0,0),(682,3,'AR20160900000018',2,137,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',0,697200,1,697200,1,0,9,2016,'RP[00000016]',NULL,14,1,76,'2016-10-27 04:12:30',76,'2016-11-07 05:54:12',0,3),(683,3,'AR20160900000019',1,56,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',709352,0,1,709352,1,0,9,2016,'RP[00000017]',NULL,1,1,76,'2016-10-27 04:12:30',NULL,'2016-10-27 04:13:43',0,0),(684,3,'AR20160900000019',2,137,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',0,709352,1,709352,1,0,9,2016,'RP[00000017]',NULL,1,1,76,'2016-10-27 04:12:30',76,'2016-11-07 05:54:12',0,3),(685,3,'AR20160900000020',1,56,0,'HAKIKAT ENGINEERING SDN. BHD.',8164.88,0,1,8164.88,1,0,9,2016,'RP[00000015]',NULL,13,1,76,'2016-10-27 04:12:31',NULL,'2016-10-27 04:13:44',0,0),(686,3,'AR20160900000020',2,137,0,'HAKIKAT ENGINEERING SDN. BHD.',0,8164.88,1,8164.88,1,0,9,2016,'RP[00000015]',NULL,13,1,76,'2016-10-27 04:12:31',76,'2016-11-07 05:54:12',0,3),(687,3,'AR20160900000021',1,56,0,'HI - ESSENCE CABLE SDN BHD',1758.11,0,1,1758.11,1,0,9,2016,'RP[00000014]',NULL,1,1,76,'2016-10-27 04:12:31',NULL,'2016-10-27 04:13:44',0,0),(688,3,'AR20160900000021',2,137,0,'HI - ESSENCE CABLE SDN BHD',0,1758.11,1,1758.11,1,0,9,2016,'RP[00000014]',NULL,1,1,76,'2016-10-27 04:12:31',76,'2016-11-07 05:54:12',0,3),(689,3,'AR20160900000022',1,114,0,'PETROLIAM NASIONAL BERHAD',31031.49,0,1,31031.49,1,0,9,2016,'RP[00000023]',NULL,15,1,76,'2016-10-27 04:29:33',NULL,'2016-10-27 04:30:06',0,0),(690,3,'AR20160900000022',2,137,0,'PETROLIAM NASIONAL BERHAD',0,31031.49,1,31031.49,1,0,9,2016,'RP[00000023]',NULL,15,1,76,'2016-10-27 04:29:33',76,'2016-11-07 05:54:12',0,3),(701,3,'AP20160700000014',1,190,NULL,'Being accrual royalty- July 2016',185400.94,0,1,185400.94,1,0,7,2016,'PI20161018[00000018]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-10-27 08:34:18',NULL,'2016-10-27 08:39:55',0,0),(702,3,'AP20160700000014',2,378,NULL,'Being accrual royalty- July 2016',0,185400.94,1,185400.94,1,0,7,2016,'PI20161018[00000018]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-10-27 08:34:18',NULL,'2016-10-27 08:39:55',0,0),(703,3,'AP20160800000031',1,190,NULL,'Being accrual royalty- August 2016',123650,0,1,123650,1,0,8,2016,'PI20161018[00000019]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-10-27 08:36:37',NULL,'2016-10-27 08:40:14',0,0),(704,3,'AP20160800000031',2,378,NULL,'Being accrual royalty- August 2016',0,123650,1,123650,1,0,8,2016,'PI20161018[00000019]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-10-27 08:36:37',NULL,'2016-10-27 08:40:14',0,0),(705,3,'AP20160900000032',1,190,NULL,'BEING ACCRUAL ROYALTY - SEPTEMBER 2016',206922.4,0,1,206922.4,1,0,9,2016,'PI20161018[00000017]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-10-27 08:40:47',NULL,'2016-10-27 08:40:59',0,0),(706,3,'AP20160900000032',2,378,NULL,'BEING ACCRUAL ROYALTY - SEPTEMBER 2016',0,206922.4,1,206922.4,1,0,9,2016,'PI20161018[00000017]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-10-27 08:40:47',NULL,'2016-10-27 08:40:59',0,0),(709,3,'JL20160900000014',1,347,0,'Being management fee - September 2016',0,83333,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-27 09:02:28',NULL,'2016-10-27 09:02:45',0,0),(710,3,'JL20160900000014',2,190,0,'Being management fee - September 2016',83333,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-10-27 09:02:28',NULL,'2016-10-27 09:02:45',0,0),(719,3,'JL20160900000016',1,374,0,'Being land concessional expenses- September 2016',0,14960.42,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-01 08:00:56',NULL,'2016-11-01 08:01:11',0,0),(720,3,'JL20160900000016',2,79,0,'Being land concessional expenses- September 2016',14960.42,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-01 08:00:57',NULL,'2016-11-01 08:01:11',0,0),(721,3,'AR20161000000011',1,95,0,'Security Services - April 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-11-01 08:20:13',NULL,'2017-02-09 02:12:34',0,0),(722,3,'AR20161000000011',2,314,0,'Security Services - April 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-11-01 08:20:13',NULL,'2017-02-09 02:12:34',0,0),(723,3,'JL20160700000012',1,50,0,'Being reversal of YTD Jun 2016 tax expense',0,164377,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-11-02 01:42:44',NULL,'2016-11-02 01:47:29',0,0),(724,3,'JL20160700000012',2,431,0,'Being reversal of YTD Jun 2016 tax expense',164377,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-11-02 01:42:44',NULL,'2016-11-02 01:47:29',0,0),(729,3,'JL20160700000015',1,226,0,'Being reversal of Corporate tax expenses YTD Jun 2016',0,745923,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-11-02 01:45:41',NULL,'2016-11-02 01:47:31',0,0),(730,3,'JL20160700000015',2,430,0,'Being reversal of Corporate tax expenses YTD Jun 2016',745923,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-11-02 01:45:41',NULL,'2016-11-02 01:47:31',0,0),(733,3,'JL20160800000012',1,431,0,'Being YTD August 2016 deferred tax recorded',0,128070,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-02 04:05:23',NULL,'2016-11-02 04:07:03',0,0),(734,3,'JL20160800000012',2,50,0,'Being YTD August 2016 deferred tax recorded',128070,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-02 04:05:23',NULL,'2016-11-02 04:07:03',0,0),(739,3,'JL20160900000017',1,354,0,'Depreciation plant - September',0,75465.86,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-02 07:01:17',NULL,'2016-11-02 07:05:05',0,0),(740,3,'JL20160900000017',2,12,0,'Depreciation plant - September',75465.86,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-02 07:01:17',NULL,'2016-11-02 07:05:05',0,0),(741,3,'JL20160900000018',1,358,0,'Being depreciation motor vehicle - September',0,1875,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-02 07:02:58',NULL,'2016-11-02 07:05:05',0,0),(742,3,'JL20160900000018',2,16,0,'Being depreciation motor vehicle - September',1875,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-02 07:02:58',NULL,'2016-11-02 07:05:05',0,0),(743,3,'JL20160900000019',1,357,0,'Depreciation accounting system - 9',0,74,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-02 07:04:52',NULL,'2016-11-02 07:05:06',0,0),(744,3,'JL20160900000019',2,15,0,'Depreciation accounting system - 9',74,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-02 07:04:52',NULL,'2016-11-02 07:05:06',0,0),(745,3,'JL20160900000011',1,357,0,'Being depreciation charged - Printer 9',0,13.17,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 02:09:24',NULL,'2016-11-05 02:10:37',0,0),(746,3,'JL20160900000011',2,15,0,'Being depreciation charged - Printer 9',13.17,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 02:09:24',NULL,'2016-11-05 02:10:37',0,0),(747,3,'JL20160900000012',1,357,0,'Being depreciation charged- Laptop 9',0,47.67,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 02:09:59',NULL,'2016-11-05 02:10:37',0,0),(748,3,'JL20160900000012',2,15,0,'Being depreciation charged- Laptop 9',47.67,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 02:09:59',NULL,'2016-11-05 02:10:37',0,0),(749,3,'JL20160900000013',1,357,0,'Being depreciation charged- Desktop 9',0,51.33,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 02:10:24',NULL,'2016-11-05 02:10:37',0,0),(750,3,'JL20160900000013',2,15,0,'Being depreciation charged- Desktop 9',51.33,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 02:10:24',NULL,'2016-11-05 02:10:37',0,0),(753,3,'JL20160700000014',1,431,0,'Being YTD July 2016 tax expenses',0,163103,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-11-05 03:16:35',NULL,'2016-11-05 03:48:57',0,0),(754,3,'JL20160700000014',2,50,0,'Being YTD July 2016 tax expenses',163103,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-11-05 03:16:35',NULL,'2016-11-05 03:48:57',0,0),(755,3,'JL20160800000013',1,50,0,'Being reversal of YTD July 2016 deferred tax',0,163103,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-05 03:53:32',NULL,'2016-11-05 03:54:15',0,0),(756,3,'JL20160800000013',2,431,0,'Being reversal of YTD July 2016 deferred tax',163103,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-05 03:53:32',NULL,'2016-11-05 03:54:15',0,0),(759,3,'JL20160900000020',1,431,0,'Being YTD Deferred tax September 2016',0,108416,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 03:57:33',NULL,'2016-11-05 04:05:57',0,0),(760,3,'JL20160900000020',2,50,0,'Being YTD Deferred tax September 2016',108416,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 03:57:34',NULL,'2016-11-05 04:05:57',0,0),(761,3,'JL20160900000021',1,50,0,'Being reversal of YTD Deferred tax August 2016',0,128070,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 03:59:05',NULL,'2016-11-05 04:05:57',0,0),(762,3,'JL20160900000021',2,431,0,'Being reversal of YTD Deferred tax August 2016',128070,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 03:59:06',NULL,'2016-11-05 04:05:57',0,0),(777,3,'JL20160700000013',1,430,0,'Being Corporate tax expenses YTD July  2016',0,972412,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:03:38',NULL,'2016-11-05 06:04:41',0,0),(778,3,'JL20160700000013',2,226,0,'Being Corporate tax expenses YTD July 2016',972412,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:03:38',NULL,'2016-11-05 06:04:41',0,0),(779,3,'JL20160800000014',1,430,0,'Being YTD August 2016 Corporate Tax expense',0,1141054,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:08:15',NULL,'2016-11-05 06:08:26',0,0),(780,3,'JL20160800000014',2,226,0,'Being YTD August 2016 Corporate Tax expense',1141054,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:08:15',NULL,'2016-11-05 06:08:26',0,0),(781,3,'JL20160800000015',1,226,0,'Being reversal of YTD July 2016 Corporate Tax Expenses',0,972412,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:11:12',NULL,'2016-11-05 06:11:38',0,0),(782,3,'JL20160800000015',2,430,0,'Being reversal of YTD July 2016 Corporate Tax Expenses',972412,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:11:12',NULL,'2016-11-05 06:11:38',0,0),(783,3,'JL20160900000022',1,430,0,'Being corporate tax expenses YTD September 2016',0,1310204,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:14:32',NULL,'2016-11-05 06:15:10',0,0),(784,3,'JL20160900000022',2,226,0,'Being corporate tax expenses YTD September 2016',1310204,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:14:32',NULL,'2016-11-05 06:15:10',0,0),(785,3,'JL20160900000023',1,226,0,'Being reversal of Corporate tax expense YTD August 2016',0,1141054,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:15:01',NULL,'2016-11-05 06:15:10',0,0),(786,3,'JL20160900000023',2,430,0,'Being reversal of Corporate tax expense YTD August 2016',1141054,0,1,0,1,0,9,2016,NULL,NULL,NULL,1,76,'2016-11-05 06:15:01',NULL,'2016-11-05 06:15:10',0,0),(787,3,'AR20161000000012',1,56,0,'[01]SALES TO ',0,991299.4,1,991299.4,1,0,10,2016,'TINV20161107[00000044]','PETRONAS GAS BERHAD',1,1,76,'2016-11-07 03:47:59',NULL,'2016-11-07 03:57:16',0,0),(788,3,'AR20161000000012',2,498,0,'[01]SALES TO ',991299.4,0,1,991299.4,1,0,10,2016,'TINV20161107[00000044]','PETRONAS GAS BERHAD',1,1,76,'2016-11-07 03:47:59',NULL,'2016-11-07 03:57:16',0,0),(789,3,'AR20161000000012',3,56,0,'[01]SALES TO ',0,59477.96,1,59477.96,1,0,10,2016,'TINV20161107[00000044]','PETRONAS GAS BERHAD',1,1,76,'2016-11-07 03:47:59',NULL,'2016-11-07 03:57:16',0,0),(790,3,'AR20161000000012',4,232,0,'[01]SALES TO ',59477.96,0,1,59477.96,1,0,10,2016,'TINV20161107[00000044]','PETRONAS GAS BERHAD',1,1,76,'2016-11-07 03:47:59',NULL,'2016-11-07 03:57:16',0,0),(791,3,'AR20161000000013',1,56,0,'[01]SALES TO ',0,604800,1,604800,1,0,10,2016,'TINV20161107[00000045]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-11-07 03:48:00',NULL,'2016-11-07 03:57:16',0,0),(792,3,'AR20161000000013',2,498,0,'[01]SALES TO ',604800,0,1,604800,1,0,10,2016,'TINV20161107[00000045]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-11-07 03:48:00',NULL,'2016-11-07 03:57:16',0,0),(793,3,'AR20161000000013',3,56,0,'[01]SALES TO ',0,36288,1,36288,1,0,10,2016,'TINV20161107[00000045]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-11-07 03:48:00',NULL,'2016-11-07 03:57:16',0,0),(794,3,'AR20161000000013',4,232,0,'[01]SALES TO ',36288,0,1,36288,1,0,10,2016,'TINV20161107[00000045]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-11-07 03:48:00',NULL,'2016-11-07 03:57:16',0,0),(795,3,'AR20161000000014',1,56,0,'[01]SALES TO ',0,45901.8,1,45901.8,1,0,10,2016,'TINV20161107[00000046]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-11-07 03:48:01',NULL,'2016-11-07 03:57:17',0,0),(796,3,'AR20161000000014',2,498,0,'[01]SALES TO ',45901.8,0,1,45901.8,1,0,10,2016,'TINV20161107[00000046]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-11-07 03:48:01',NULL,'2016-11-07 03:57:17',0,0),(797,3,'AR20161000000014',3,56,0,'[01]SALES TO ',0,2754.11,1,2754.11,1,0,10,2016,'TINV20161107[00000046]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-11-07 03:48:01',NULL,'2016-11-07 03:57:17',0,0),(798,3,'AR20161000000014',4,232,0,'[01]SALES TO ',2754.11,0,1,2754.11,1,0,10,2016,'TINV20161107[00000046]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-11-07 03:48:01',NULL,'2016-11-07 03:57:17',0,0),(799,3,'AR20161000000015',1,56,0,'[01]SALES TO ',0,1443.51,1,1443.51,1,0,10,2016,'TINV20161107[00000047]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-11-07 03:48:02',NULL,'2016-11-07 03:57:17',0,0),(800,3,'AR20161000000015',2,498,0,'[01]SALES TO ',1443.51,0,1,1443.51,1,0,10,2016,'TINV20161107[00000047]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-11-07 03:48:02',NULL,'2016-11-07 03:57:17',0,0),(801,3,'AR20161000000015',3,56,0,'[01]SALES TO ',0,86.61,1,86.61,1,0,10,2016,'TINV20161107[00000047]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-11-07 03:48:02',NULL,'2016-11-07 03:57:17',0,0),(802,3,'AR20161000000015',4,232,0,'[01]SALES TO ',86.61,0,1,86.61,1,0,10,2016,'TINV20161107[00000047]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-11-07 03:48:02',NULL,'2016-11-07 03:57:17',0,0),(803,3,'AR20161000000016',1,56,0,'[01]SALES TO ',0,304941,1,304941,1,0,10,2016,'TINV20161107[00000048]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-11-07 03:48:03',NULL,'2016-11-07 03:57:18',0,0),(804,3,'AR20161000000016',2,498,0,'[01]SALES TO ',304941,0,1,304941,1,0,10,2016,'TINV20161107[00000048]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-11-07 03:48:03',NULL,'2016-11-07 03:57:18',0,0),(805,3,'AR20161000000016',3,56,0,'[01]SALES TO ',0,18296.46,1,18296.46,1,0,10,2016,'TINV20161107[00000048]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-11-07 03:48:03',NULL,'2016-11-07 03:57:18',0,0),(806,3,'AR20161000000016',4,232,0,'[01]SALES TO ',18296.46,0,1,18296.46,1,0,10,2016,'TINV20161107[00000048]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-11-07 03:48:03',NULL,'2016-11-07 03:57:18',0,0),(807,3,'AR20161000000017',1,56,0,'[01]SALES TO ',0,18246.2,1,18246.2,1,0,10,2016,'TINV20161107[00000049]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-11-07 03:48:04',NULL,'2016-11-07 03:57:18',0,0),(808,3,'AR20161000000017',2,498,0,'[01]SALES TO ',18246.2,0,1,18246.2,1,0,10,2016,'TINV20161107[00000049]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-11-07 03:48:04',NULL,'2016-11-07 03:57:18',0,0),(809,3,'AR20161000000017',3,56,0,'[01]SALES TO ',0,1094.77,1,1094.77,1,0,10,2016,'TINV20161107[00000049]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-11-07 03:48:04',NULL,'2016-11-07 03:57:18',0,0),(810,3,'AR20161000000017',4,232,0,'[01]SALES TO ',1094.77,0,1,1094.77,1,0,10,2016,'TINV20161107[00000049]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-11-07 03:48:04',NULL,'2016-11-07 03:57:18',0,0),(811,3,'AR20161000000018',1,56,0,'[01]SALES TO ',0,91737.8,1,91737.8,1,0,10,2016,'TINV20161107[00000050]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-11-07 03:48:05',NULL,'2016-11-07 03:57:19',0,0),(812,3,'AR20161000000018',2,498,0,'[01]SALES TO ',91737.8,0,1,91737.8,1,0,10,2016,'TINV20161107[00000050]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-11-07 03:48:05',NULL,'2016-11-07 03:57:19',0,0),(813,3,'AR20161000000018',3,56,0,'[01]SALES TO ',0,5504.27,1,5504.27,1,0,10,2016,'TINV20161107[00000050]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-11-07 03:48:05',NULL,'2016-11-07 03:57:19',0,0),(814,3,'AR20161000000018',4,232,0,'[01]SALES TO ',5504.27,0,1,5504.27,1,0,10,2016,'TINV20161107[00000050]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-11-07 03:48:05',NULL,'2016-11-07 03:57:19',0,0),(815,3,'AR20161000000019',1,56,0,'[01]SALES TO ',0,16488.6,1,16488.6,1,0,10,2016,'TINV20161107[00000051]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:07',NULL,'2016-11-07 03:57:20',0,0),(816,3,'AR20161000000019',2,498,0,'[01]SALES TO ',16488.6,0,1,16488.6,1,0,10,2016,'TINV20161107[00000051]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:07',NULL,'2016-11-07 03:57:20',0,0),(817,3,'AR20161000000019',3,56,0,'[01]SALES TO ',0,989.32,1,989.32,1,0,10,2016,'TINV20161107[00000051]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:07',NULL,'2016-11-07 03:57:20',0,0),(818,3,'AR20161000000019',4,232,0,'[01]SALES TO ',989.32,0,1,989.32,1,0,10,2016,'TINV20161107[00000051]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:07',NULL,'2016-11-07 03:57:20',0,0),(819,3,'AR20161000000020',1,56,0,'[01]SALES TO ',0,46776.4,1,46776.4,1,0,10,2016,'TINV20161107[00000052]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:08',NULL,'2016-11-07 03:57:20',0,0),(820,3,'AR20161000000020',2,498,0,'[01]SALES TO ',46776.4,0,1,46776.4,1,0,10,2016,'TINV20161107[00000052]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:08',NULL,'2016-11-07 03:57:20',0,0),(821,3,'AR20161000000020',3,56,0,'[01]SALES TO ',0,2806.58,1,2806.58,1,0,10,2016,'TINV20161107[00000052]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:08',NULL,'2016-11-07 03:57:20',0,0),(822,3,'AR20161000000020',4,232,0,'[01]SALES TO ',2806.58,0,1,2806.58,1,0,10,2016,'TINV20161107[00000052]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:09',NULL,'2016-11-07 03:57:20',0,0),(823,3,'AR20161000000021',1,56,0,'[01]SALES TO ',0,17255.2,1,17255.2,1,0,10,2016,'TINV20161107[00000053]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:09',NULL,'2016-11-07 03:57:21',0,0),(824,3,'AR20161000000021',2,498,0,'[01]SALES TO ',17255.2,0,1,17255.2,1,0,10,2016,'TINV20161107[00000053]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:09',NULL,'2016-11-07 03:57:21',0,0),(825,3,'AR20161000000021',3,56,0,'[01]SALES TO ',0,1035.31,1,1035.31,1,0,10,2016,'TINV20161107[00000053]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:09',NULL,'2016-11-07 03:57:21',0,0),(826,3,'AR20161000000021',4,232,0,'[01]SALES TO ',1035.31,0,1,1035.31,1,0,10,2016,'TINV20161107[00000053]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:10',NULL,'2016-11-07 03:57:21',0,0),(827,3,'AR20161000000022',1,56,0,'[01]SALES TO ',0,34864.2,1,34864.2,1,0,10,2016,'TINV20161107[00000054]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:10',NULL,'2016-11-07 03:57:22',0,0),(828,3,'AR20161000000022',2,498,0,'[01]SALES TO ',34864.2,0,1,34864.2,1,0,10,2016,'TINV20161107[00000054]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:10',NULL,'2016-11-07 03:57:22',0,0),(829,3,'AR20161000000022',3,56,0,'[01]SALES TO ',0,2091.85,1,2091.85,1,0,10,2016,'TINV20161107[00000054]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:10',NULL,'2016-11-07 03:57:22',0,0),(830,3,'AR20161000000022',4,232,0,'[01]SALES TO ',2091.85,0,1,2091.85,1,0,10,2016,'TINV20161107[00000054]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-07 03:48:10',NULL,'2016-11-07 03:57:22',0,0),(837,3,'JL20161000000001',1,354,0,'Being depreciation PPE - Oct 2016',0,75465.86,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:18:53',NULL,'2016-11-07 04:28:05',0,0),(838,3,'JL20161000000001',2,12,0,'Being depreciation PPE - Oct 2016',75465.86,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:18:53',NULL,'2016-11-07 04:28:05',0,0),(839,3,'JL20161000000002',1,358,0,'Being depreciation motor vehicle - Oct 2016',0,1875,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:21:10',NULL,'2016-11-07 04:28:05',0,0),(840,3,'JL20161000000002',2,16,0,'Being depreciation motor vehicle - Oct 2016',1875,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:21:11',NULL,'2016-11-07 04:28:05',0,0),(841,3,'JL20161000000003',1,357,0,'Being depreciation accounting system - Oct 2016',0,74,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:22:59',NULL,'2016-11-07 04:28:06',0,0),(842,3,'JL20161000000003',2,15,0,'Being depreciation accounting system - Oct 2016',74,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:22:59',NULL,'2016-11-07 04:28:06',0,0),(843,3,'JL20161000000004',1,357,0,'Being depreciation printer - Oct 2016',0,13.17,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:24:59',NULL,'2016-11-07 04:28:03',0,0),(844,3,'JL20161000000004',2,15,0,'Being depreciation printer - Oct 2016',13.17,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:24:59',NULL,'2016-11-07 04:28:03',0,0),(845,3,'JL20161000000005',1,357,0,'Being depreciation laptop- Oct 2016',0,47.67,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:26:34',NULL,'2016-11-07 04:28:04',0,0),(846,3,'JL20161000000005',2,15,0,'Being depreciation laptop- Oct 2016',47.67,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:26:35',NULL,'2016-11-07 04:28:04',0,0),(847,3,'JL20161000000006',1,357,0,'Being depreciation desktop - Oct 2016',0,51.33,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:27:43',NULL,'2016-11-07 04:28:04',0,0),(848,3,'JL20161000000006',2,15,0,'Being depreciation desktop - Oct 2016',51.33,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:27:44',NULL,'2016-11-07 04:28:04',0,0),(849,3,'JL20161000000007',1,347,0,'Being management fee - Oct 2016',0,83333,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:32:25',NULL,'2016-11-07 05:23:27',0,0),(850,3,'JL20161000000007',2,190,0,'Being management fee - Oct 2016',83333,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:32:25',NULL,'2016-11-07 05:23:27',0,0),(853,3,'JL20161000000009',1,374,0,'Being land concessional expenses - Oct 2016',0,14960.42,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:36:53',NULL,'2016-11-07 05:23:29',0,0),(854,3,'JL20161000000009',2,79,0,'Being land concessional expenses - Oct 2016',14960.42,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:36:54',NULL,'2016-11-07 05:23:29',0,0),(855,3,'JL20161000000010',1,382,0,'Petty cash claim- Mesyuarat Teknikal Bil (1)',0,132,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:51:13',NULL,'2016-11-07 05:23:29',0,0),(856,3,'JL20161000000010',2,139,0,'Petty cash claim- Mesyuarat Teknikal Bil (1)',132,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:51:13',NULL,'2016-11-07 05:23:29',0,0),(857,3,'JL20161000000011',1,382,0,'Petty cash claim- Meeting Teknikal Bil 2(2016)',0,48,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:52:59',NULL,'2016-11-07 05:23:30',0,0),(858,3,'JL20161000000011',2,139,0,'Petty cash claim- Meeting Teknikal Bil 2(2016)',48,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 04:52:59',NULL,'2016-11-07 05:23:30',0,0),(859,3,'AP20161000000017',1,139,NULL,'Purchase of stationery (loji)',80.7075,0,1,80.7075,1,0,10,2016,'PI20161107[00000030]','GEDUNG BIG 10 (TERENGGANU) SDN BHD',1,1,76,'2016-11-07 05:05:35',NULL,'2016-11-07 05:23:30',0,0),(860,3,'AP20161000000017',2,560,NULL,'Purchase of stationery (loji)',0,80.7075,1,80.7075,1,0,10,2016,'PI20161107[00000030]','GEDUNG BIG 10 (TERENGGANU) SDN BHD',1,1,76,'2016-11-07 05:05:35',NULL,'2016-11-07 05:23:30',0,0),(861,3,'AP20161000000017',3,82,NULL,'Purchase of stationery (loji)',0,4.84,1,4.84,1,0,10,2016,'PI20161107[00000030]','GEDUNG BIG 10 (TERENGGANU) SDN BHD',1,1,76,'2016-11-07 05:05:35',NULL,'2016-11-07 05:23:30',0,0),(862,3,'AP20161000000017',4,139,NULL,'Purchase of stationery (loji)',4.84,0,1,4.84,1,0,10,2016,'PI20161107[00000030]','GEDUNG BIG 10 (TERENGGANU) SDN BHD',1,1,76,'2016-11-07 05:05:35',NULL,'2016-11-07 05:23:30',0,0),(865,3,'AP20161000000019',1,137,NULL,'BANK CHARGES- OCT 2016',4,0,1,4,1,0,10,2016,'PI20161107[00000032]','MAYBANK ISLAMIC BERHAD',1,1,76,'2016-11-07 06:07:40',76,'2016-11-08 04:02:09',0,4),(866,3,'AP20161000000019',2,555,NULL,'BANK CHARGES- OCT 2016',0,4,1,4,1,0,10,2016,'PI20161107[00000032]','MAYBANK ISLAMIC BERHAD',1,1,76,'2016-11-07 06:07:40',NULL,'2016-11-07 06:20:09',0,0),(867,3,'AP20161000000019',3,82,NULL,'BANK CHARGES- OCT 2016',0,0.24,1,0.24,1,0,10,2016,'PI20161107[00000032]','MAYBANK ISLAMIC BERHAD',1,1,76,'2016-11-07 06:07:40',NULL,'2016-11-07 06:20:09',0,0),(868,3,'AP20161000000019',4,137,NULL,'BANK CHARGES- OCT 2016',0.24,0,1,0.24,1,0,10,2016,'PI20161107[00000032]','MAYBANK ISLAMIC BERHAD',1,1,76,'2016-11-07 06:07:40',76,'2016-11-08 04:02:09',0,4),(869,3,'AR20161000000023',1,56,0,'PETRONAS CHEMICALS LDPE SDN BHD',59934.31,0,1,59934.31,1,0,10,2016,'RP[00000032]',NULL,1,1,76,'2016-11-07 06:19:15',NULL,'2016-11-07 06:20:10',0,0),(870,3,'AR20161000000023',2,137,0,'PETRONAS CHEMICALS LDPE SDN BHD',0,59934.31,1,59934.31,1,0,10,2016,'RP[00000032]',NULL,1,1,76,'2016-11-07 06:19:15',76,'2016-11-08 04:02:09',0,4),(871,3,'AR20161000000024',1,56,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',761292,0,1,761292,1,0,10,2016,'RP[00000031]',NULL,1,1,76,'2016-11-07 06:19:15',NULL,'2016-11-07 06:20:10',0,0),(872,3,'AR20161000000024',2,137,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',0,761292,1,761292,1,0,10,2016,'RP[00000031]',NULL,1,1,76,'2016-11-07 06:19:16',76,'2016-11-08 04:02:09',0,4),(873,3,'AR20161000000025',1,56,0,'ARKEMA THIOCHEMICALS SDN BHD',15941.13,0,1,15941.13,1,0,10,2016,'RP[00000030]',NULL,1,1,76,'2016-11-07 06:19:16',NULL,'2016-11-07 06:20:11',0,0),(874,3,'AR20161000000025',2,137,0,'ARKEMA THIOCHEMICALS SDN BHD',0,15941.13,1,15941.13,1,0,10,2016,'RP[00000030]',NULL,1,1,76,'2016-11-07 06:19:16',76,'2016-11-08 04:02:09',0,4),(875,3,'AR20161000000026',1,56,0,'CJ BIO MALAYSIA SDN BHD',151373.94,0,1,151373.94,1,0,10,2016,'RP[00000027]',NULL,1,1,76,'2016-11-07 06:19:17',NULL,'2016-11-07 06:20:11',0,0),(876,3,'AR20161000000026',2,137,0,'CJ BIO MALAYSIA SDN BHD',0,151373.94,1,151373.94,1,0,10,2016,'RP[00000027]',NULL,1,1,76,'2016-11-07 06:19:17',76,'2016-11-08 04:02:09',0,4),(877,3,'AR20161000000027',1,56,0,'HI - ESSENCE CABLE SDN BHD',4543.74,0,1,4543.74,1,0,10,2016,'RP[00000028]',NULL,1,1,76,'2016-11-07 06:19:18',NULL,'2016-11-07 06:20:12',0,0),(878,3,'AR20161000000027',2,137,0,'HI - ESSENCE CABLE SDN BHD',0,4543.74,1,4543.74,1,0,10,2016,'RP[00000028]',NULL,1,1,76,'2016-11-07 06:19:18',76,'2016-11-08 04:02:09',0,4),(879,3,'AR20161000000028',1,114,0,'PETROLIAM NASIONAL BERHAD',112893.33,0,1,112893.33,1,0,10,2016,'RP[00000029]',NULL,17,1,76,'2016-11-07 06:19:18',NULL,'2016-11-07 06:20:13',0,0),(880,3,'AR20161000000028',2,137,0,'PETROLIAM NASIONAL BERHAD',0,112893.33,1,112893.33,1,0,10,2016,'RP[00000029]',NULL,17,1,76,'2016-11-07 06:19:18',76,'2016-11-08 04:02:09',0,4),(881,3,'AR20161000000029',1,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',62082.08,0,1,62082.08,1,0,10,2016,'RP[00000026]',NULL,1,1,76,'2016-11-07 06:19:19',NULL,'2016-11-07 06:20:13',0,0),(882,3,'AR20161000000029',2,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,62082.08,1,62082.08,1,0,10,2016,'RP[00000026]',NULL,1,1,76,'2016-11-07 06:19:19',76,'2016-11-08 04:02:09',0,4),(883,3,'AR20161000000029',3,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',22360.06,0,1,22360.06,1,0,10,2016,'RP[00000026]',NULL,2,1,76,'2016-11-07 06:19:19',NULL,'2016-11-07 06:20:13',0,0),(884,3,'AR20161000000029',4,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,22360.06,1,22360.06,1,0,10,2016,'RP[00000026]',NULL,2,1,76,'2016-11-07 06:19:20',76,'2016-11-08 04:02:09',0,4),(885,3,'AR20161000000029',5,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',20707.1,0,1,20707.1,1,0,10,2016,'RP[00000026]',NULL,3,1,76,'2016-11-07 06:19:20',NULL,'2016-11-07 06:20:13',0,0),(886,3,'AR20161000000029',6,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,20707.1,1,20707.1,1,0,10,2016,'RP[00000026]',NULL,3,1,76,'2016-11-07 06:19:20',76,'2016-11-08 04:02:09',0,4),(887,3,'AR20161000000029',7,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',382.87,0,1,382.87,1,0,10,2016,'RP[00000026]',NULL,4,1,76,'2016-11-07 06:19:20',NULL,'2016-11-07 06:20:13',0,0),(888,3,'AR20161000000029',8,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,382.87,1,382.87,1,0,10,2016,'RP[00000026]',NULL,4,1,76,'2016-11-07 06:19:20',76,'2016-11-08 04:02:09',0,4),(889,3,'AR20161000000029',9,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',42190.33,0,1,42190.33,1,0,10,2016,'RP[00000026]',NULL,5,1,76,'2016-11-07 06:19:20',NULL,'2016-11-07 06:20:13',0,0),(890,3,'AR20161000000029',10,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,42190.33,1,42190.33,1,0,10,2016,'RP[00000026]',NULL,5,1,76,'2016-11-07 06:19:20',76,'2016-11-08 04:02:09',0,4),(891,3,'AR20161000000030',1,56,0,'PETRONAS GAS BERHAD',999675.82,0,1,999675.82,1,0,10,2016,'RP[00000025]',NULL,1,1,76,'2016-11-07 06:19:22',NULL,'2016-11-07 06:20:15',0,0),(892,3,'AR20161000000030',2,137,0,'PETRONAS GAS BERHAD',0,999675.82,1,999675.82,1,0,10,2016,'RP[00000025]',NULL,1,1,76,'2016-11-07 06:19:22',76,'2016-11-08 04:02:09',0,4),(893,3,'AR20161000000030',3,56,0,'PETRONAS GAS BERHAD',1218945.73,0,1,1218945.73,1,0,10,2016,'RP[00000025]',NULL,2,1,76,'2016-11-07 06:19:22',NULL,'2016-11-07 06:20:15',0,0),(894,3,'AR20161000000030',4,137,0,'PETRONAS GAS BERHAD',0,1218945.73,1,1218945.73,1,0,10,2016,'RP[00000025]',NULL,2,1,76,'2016-11-07 06:19:22',76,'2016-11-08 04:02:09',0,4),(895,3,'AR20161000000031',1,56,0,'PETRONAS GAS BERHAD',1161640.2,0,1,1161640.2,1,0,10,2016,'RP[00000024]',NULL,16,1,76,'2016-11-07 06:19:23',NULL,'2016-11-07 06:20:15',0,0),(896,3,'AR20161000000031',2,137,0,'PETRONAS GAS BERHAD',0,1161640.2,1,1161640.2,1,0,10,2016,'RP[00000024]',NULL,16,1,76,'2016-11-07 06:19:23',76,'2016-11-08 04:02:09',0,4),(897,3,'AP20161000000020',1,137,0,'PI20161018[00000017]',206922.4,0,1,206922.4,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,75,'2016-11-07 07:06:10',76,'2016-12-15 02:46:01',0,6),(898,3,'AP20161000000020',2,190,0,'PI20161018[00000017]',0,206922.4,1,206922.4,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,75,'2016-11-07 07:06:10',NULL,'2016-11-07 07:06:46',0,0),(899,3,'AP20161000000020',3,137,0,'PI20161018[00000018]',185400.94,0,1,185400.94,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,1,75,'2016-11-07 07:06:10',76,'2016-12-15 02:46:01',0,6),(900,3,'AP20161000000020',4,190,0,'PI20161018[00000018]',0,185400.94,1,185400.94,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,1,75,'2016-11-07 07:06:10',NULL,'2016-11-07 07:06:46',0,0),(901,3,'AP20161000000020',5,137,0,'PI20161018[00000019]',123650,0,1,123650,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',3,1,75,'2016-11-07 07:06:10',76,'2016-12-15 02:46:01',0,6),(902,3,'AP20161000000020',6,190,0,'PI20161018[00000019]',0,123650,1,123650,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',3,1,75,'2016-11-07 07:06:10',NULL,'2016-11-07 07:06:46',0,0),(909,3,'AP20161000000023',1,137,0,'TUNTUTAN BALIK PEMBELIAN',21337.8,0,1,21337.8,1,0,10,2016,'OPN[00000011]',NULL,1,1,75,'2016-11-07 08:34:08',76,'2016-12-15 02:46:01',0,6),(910,3,'AP20161000000023',2,562,0,'TUNTUTAN BALIK PEMBELIAN',0,21337.8,1,21337.8,1,0,10,2016,'OPN[00000011]',NULL,1,1,75,'2016-11-07 08:34:08',NULL,'2016-11-07 08:34:26',0,0),(913,3,'JL20161000000012',1,431,0,'Being YTD Oct 2016 tax expense',0,91940,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 10:04:09',NULL,'2016-11-07 10:09:16',0,0),(914,3,'JL20161000000012',2,50,0,'Being YTD Oct 2016 tax expense',91940,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 10:04:09',NULL,'2016-11-07 10:09:16',0,0),(915,3,'JL20161000000013',1,50,0,'Being reversal of YTD September 2016 tax expense',0,108416,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 10:05:36',NULL,'2016-11-07 10:09:17',0,0),(916,3,'JL20161000000013',2,431,0,'Being reversal of YTD September 2016 tax expense',108416,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 10:05:36',NULL,'2016-11-07 10:09:17',0,0),(919,3,'JL20161000000015',1,226,0,'Being reversal of corporate tax YTD September 2016',0,1310204,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 10:08:52',NULL,'2016-11-07 10:09:18',0,0),(920,3,'JL20161000000015',2,430,0,'Being reversal of corporate tax YTD September 2016',1310204,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-07 10:08:53',NULL,'2016-11-07 10:09:18',0,0),(925,3,'AP20160800000035',1,137,0,'[00000002]',146770.14,0,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,1,76,'2016-11-08 00:42:18',76,'2016-12-15 02:46:01',0,6),(926,3,'AP20160800000035',2,190,0,'[00000002]',0,146770.14,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,1,76,'2016-11-08 00:42:18',NULL,'2016-11-08 00:46:09',0,0),(927,3,'JL20160800000019',1,219,0,'Being reclass royalty Jun 2016 from acc code 181390000 to acc code 181000000 in order to made payment',0,146770.14,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-08 00:45:52',NULL,'2016-11-08 00:46:09',0,0),(928,3,'JL20160800000019',2,190,0,'Being reclass royalty Jun 2016 from acc code 181390000 to acc code 181000000 in order to made payment',146770.14,0,1,0,1,0,8,2016,NULL,NULL,NULL,1,76,'2016-11-08 00:45:53',NULL,'2016-11-08 00:46:09',0,0),(949,3,'AP20161000000026',1,137,0,'Payment for second term property tax assessment',641250,0,1,641250,1,0,10,2016,'OPN[00000014]',NULL,1,1,76,'2016-11-08 05:18:36',76,'2016-12-15 02:46:01',0,6),(950,3,'AP20161000000026',2,190,0,'Payment for second term property tax assessment',0,641250,1,641250,1,0,10,2016,'OPN[00000014]',NULL,1,1,76,'2016-11-08 05:18:36',NULL,'2016-11-08 05:18:51',0,0),(951,3,'JL20161000000016',1,373,0,'Being property tax assessment- Oct 2016',0,106875,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-08 05:20:59',NULL,'2016-11-08 05:21:14',0,0),(952,3,'JL20161000000016',2,190,0,'Being property tax assessment- Oct 2016',106875,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-11-08 05:20:59',NULL,'2016-11-08 05:21:14',0,0),(953,3,'AR20161000000032',1,95,0,'Security services - Oct 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161108[00000055]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-11-08 05:57:29',NULL,'2016-11-08 05:57:46',0,0),(954,3,'AR20161000000032',2,314,0,'Security services - Oct 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161108[00000055]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-11-08 05:57:29',NULL,'2016-11-08 05:57:46',0,0),(957,3,'AP20161000000027',1,137,0,'Security - Oct 2016',1696,0,1,1696,1,0,10,2016,'OPN[00000019]',NULL,1,1,76,'2016-11-14 00:24:01',76,'2016-12-15 02:46:01',0,6),(958,3,'AP20161000000027',2,563,0,'Security - Oct 2016',0,1696,1,1696,1,0,10,2016,'OPN[00000019]',NULL,1,1,76,'2016-11-14 00:24:01',NULL,'2016-11-17 03:39:08',0,0),(959,3,'AP20161000000028',1,137,0,'Security - Oct 2016',1648,0,1,1648,1,0,10,2016,'OPN[00000018]',NULL,1,1,76,'2016-11-14 00:24:02',76,'2016-12-15 02:46:01',0,6),(960,3,'AP20161000000028',2,563,0,'Security - Oct 2016',0,1648,1,1648,1,0,10,2016,'OPN[00000018]',NULL,1,1,76,'2016-11-14 00:24:02',NULL,'2016-11-17 03:39:09',0,0),(961,3,'AP20161000000029',1,137,0,'Security - Oct 2016',1952,0,1,1952,1,0,10,2016,'OPN[00000017]',NULL,1,1,76,'2016-11-14 00:24:03',76,'2016-12-15 02:46:01',0,6),(962,3,'AP20161000000029',2,563,0,'Security - Oct 2016',0,1952,1,1952,1,0,10,2016,'OPN[00000017]',NULL,1,1,76,'2016-11-14 00:24:03',NULL,'2016-11-17 03:39:09',0,0),(963,3,'AP20161000000030',1,137,0,'Security - Oct 2016',1696,0,1,1696,1,0,10,2016,'OPN[00000016]',NULL,1,1,76,'2016-11-14 00:24:04',76,'2016-12-15 02:46:01',0,6),(964,3,'AP20161000000030',2,563,0,'Security - Oct 2016',0,1696,1,1696,1,0,10,2016,'OPN[00000016]',NULL,1,1,76,'2016-11-14 00:24:04',NULL,'2016-11-17 03:39:10',0,0),(965,3,'AP20161000000031',1,137,0,'Security - Okt 2016',2145.6,0,1,2145.6,1,0,10,2016,'OPN[00000015]',NULL,1,1,76,'2016-11-14 00:24:05',76,'2016-12-15 02:46:01',0,6),(966,3,'AP20161000000031',2,563,0,'Security - Okt 2016',0,2145.6,1,2145.6,1,0,10,2016,'OPN[00000015]',NULL,1,1,76,'2016-11-14 00:24:05',NULL,'2016-11-17 03:39:10',0,0),(967,3,'AP20161000000032',1,137,0,'SECURITY - OCT 2016',1088,0,1,1088,1,0,10,2016,'OPN[00000029]',NULL,1,1,76,'2016-11-14 00:24:06',76,'2016-12-15 02:46:01',0,6),(968,3,'AP20161000000032',2,563,0,'SECURITY - OCT 2016',0,1088,1,1088,1,0,10,2016,'OPN[00000029]',NULL,1,1,76,'2016-11-14 00:24:06',NULL,'2016-11-17 03:39:11',0,0),(969,3,'AP20161000000033',1,137,0,'SECURITY - OCT 2016',2544,0,1,2544,1,0,10,2016,'OPN[00000028]',NULL,1,1,76,'2016-11-14 00:24:06',76,'2016-12-15 02:46:01',0,6),(970,3,'AP20161000000033',2,563,0,'SECURITY - OCT 2016',0,2544,1,2544,1,0,10,2016,'OPN[00000028]',NULL,1,1,76,'2016-11-14 00:24:06',NULL,'2016-11-17 03:39:12',0,0),(971,3,'AP20161000000034',1,137,0,'SECURITY - OCT 2016',2544,0,1,2544,1,0,10,2016,'OPN[00000027]',NULL,1,1,76,'2016-11-14 00:24:07',76,'2016-12-15 02:46:01',0,6),(972,3,'AP20161000000034',2,563,0,'SECURITY - OCT 2016',0,2544,1,2544,1,0,10,2016,'OPN[00000027]',NULL,1,1,76,'2016-11-14 00:24:07',NULL,'2016-11-17 03:39:12',0,0),(973,3,'AP20161000000035',1,137,0,'SECURITY EXPENSES 0 OCT 2016',2544,0,1,2544,1,0,10,2016,'OPN[00000026]',NULL,1,1,76,'2016-11-14 00:24:08',76,'2016-12-15 02:46:01',0,6),(974,3,'AP20161000000035',2,563,0,'SECURITY EXPENSES 0 OCT 2016',0,2544,1,2544,1,0,10,2016,'OPN[00000026]',NULL,1,1,76,'2016-11-14 00:24:08',NULL,'2016-11-17 03:39:13',0,0),(975,3,'AP20161000000036',1,137,0,'SECURITY - OCT 2016',2544,0,1,2544,1,0,10,2016,'OPN[00000025]',NULL,1,1,76,'2016-11-14 00:24:09',76,'2016-12-15 02:46:01',0,6),(976,3,'AP20161000000036',2,563,0,'SECURITY - OCT 2016',0,2544,1,2544,1,0,10,2016,'OPN[00000025]',NULL,1,1,76,'2016-11-14 00:24:09',NULL,'2016-11-17 03:39:13',0,0),(977,3,'AP20161000000037',1,137,0,'SECURITY - OCT 2016',2083.2,0,1,2083.2,1,0,10,2016,'OPN[00000024]',NULL,1,1,76,'2016-11-14 00:24:09',76,'2016-12-15 02:46:01',0,6),(978,3,'AP20161000000037',2,563,0,'SECURITY - OCT 2016',0,2083.2,1,2083.2,1,0,10,2016,'OPN[00000024]',NULL,1,1,76,'2016-11-14 00:24:09',NULL,'2016-11-17 03:39:14',0,0),(979,3,'AP20161000000038',1,137,0,'SECURITY - OCT 2016',1696,0,1,1696,1,0,10,2016,'OPN[00000023]',NULL,1,1,76,'2016-11-14 00:24:11',76,'2016-12-15 02:46:01',0,6),(980,3,'AP20161000000038',2,563,0,'SECURITY - OCT 2016',0,1696,1,1696,1,0,10,2016,'OPN[00000023]',NULL,1,1,76,'2016-11-14 00:24:11',NULL,'2016-11-17 03:39:14',0,0),(981,3,'AP20161000000039',1,137,0,'SECURITY - OCT 2016',1696,0,1,1696,1,0,10,2016,'OPN[00000022]',NULL,1,1,76,'2016-11-14 00:24:12',76,'2016-12-15 02:46:01',0,6),(982,3,'AP20161000000039',2,563,0,'SECURITY - OCT 2016',0,1696,1,1696,1,0,10,2016,'OPN[00000022]',NULL,1,1,76,'2016-11-14 00:24:12',NULL,'2016-11-17 03:39:15',0,0),(983,3,'AP20161000000040',1,137,0,'SECURITY - OCT 2016',1696,0,1,1696,1,0,10,2016,'OPN[00000021]',NULL,1,1,76,'2016-11-14 00:24:12',76,'2016-12-15 02:46:01',0,6),(984,3,'AP20161000000040',2,563,0,'SECURITY - OCT 2016',0,1696,1,1696,1,0,10,2016,'OPN[00000021]',NULL,1,1,76,'2016-11-14 00:24:12',NULL,'2016-11-17 03:39:15',0,0),(987,3,'AP20161000000042',1,137,0,'SECURITY- OCT 2016',1696,0,1,1696,1,0,10,2016,'OPN[00000020]',NULL,1,1,76,'2016-11-14 00:50:19',76,'2016-12-15 02:46:01',0,6),(988,3,'AP20161000000042',2,563,0,'SECURITY- OCT 2016',0,1696,1,1696,1,0,10,2016,'OPN[00000020]',NULL,1,1,76,'2016-11-14 00:50:19',NULL,'2016-11-17 03:39:16',0,0),(989,3,'AP20160700000018',1,190,NULL,'Security- July 2016',28363.2,0,1,28363.2,1,0,7,2016,'PI20161027[00000025]','PEJABAT RELA DAERAH DUNGUN',1,1,76,'2016-11-17 03:51:53',NULL,'2016-11-17 03:52:20',0,0),(990,3,'AP20160700000018',2,563,NULL,'Security- July 2016',0,28363.2,1,28363.2,1,0,7,2016,'PI20161027[00000025]','PEJABAT RELA DAERAH DUNGUN',1,1,76,'2016-11-17 03:51:53',NULL,'2016-11-17 03:52:20',0,0),(991,3,'AP20160800000038',1,190,NULL,'Security- August 2016',28016,0,1,28016,1,0,8,2016,'PI20161027[00000026]','PEJABAT RELA DAERAH DUNGUN',1,1,76,'2016-11-17 03:51:59',NULL,'2016-11-17 03:52:29',0,0),(992,3,'AP20160800000038',2,563,NULL,'Security- August 2016',0,28016,1,28016,1,0,8,2016,'PI20161027[00000026]','PEJABAT RELA DAERAH DUNGUN',1,1,76,'2016-11-17 03:51:59',NULL,'2016-11-17 03:52:29',0,0),(993,3,'AP20160900000036',1,190,NULL,'Security- September 2016',28312,0,1,28312,1,0,9,2016,'PI20161027[00000027]','PEJABAT RELA DAERAH DUNGUN',1,1,76,'2016-11-17 03:52:05',NULL,'2016-11-17 03:52:56',0,0),(994,3,'AP20160900000036',2,563,NULL,'Security- September 2016',0,28312,1,28312,1,0,9,2016,'PI20161027[00000027]','PEJABAT RELA DAERAH DUNGUN',1,1,76,'2016-11-17 03:52:05',NULL,'2016-11-17 03:52:56',0,0),(1005,3,'AP20161000000043',1,186,NULL,'O&M - Oct 2016',1116242.29,0,1,1116242.29,1,0,10,2016,'PI20161107[00000028]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-11-23 06:02:33',NULL,'2016-11-23 06:03:08',0,0),(1006,3,'AP20161000000043',2,512,NULL,'O&M - Oct 2016',0,1116242.29,1,1116242.29,1,0,10,2016,'PI20161107[00000028]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-11-23 06:02:33',NULL,'2016-11-23 06:03:08',0,0),(1007,3,'AP20161000000043',3,82,NULL,'O&M - Oct 2016',0,66974.54,1,66974.54,1,0,10,2016,'PI20161107[00000028]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-11-23 06:02:33',NULL,'2016-11-23 06:03:08',0,0),(1008,3,'AP20161000000043',4,186,NULL,'O&M - Oct 2016',66974.54,0,1,66974.54,1,0,10,2016,'PI20161107[00000028]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-11-23 06:02:33',NULL,'2016-11-23 06:03:08',0,0),(1009,3,'AP20161000000044',1,190,NULL,'Being royalty - Oct 2016',115337.3,0,1,115337.3,1,0,10,2016,'PI20161107[00000029]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-11-23 06:02:34',NULL,'2016-11-23 06:03:09',0,0),(1010,3,'AP20161000000044',2,378,NULL,'Being royalty - Oct 2016',0,115337.3,1,115337.3,1,0,10,2016,'PI20161107[00000029]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-11-23 06:02:34',NULL,'2016-11-23 06:03:09',0,0),(1014,3,'AP20161100000006',1,137,0,'GST 03 - OCT 2016',63445.62,0,1,63445.62,1,0,11,2016,'OPN[00000033]',NULL,1,1,76,'2016-11-27 06:58:04',76,'2017-02-09 05:46:19',0,7),(1015,3,'AP20161100000006',2,235,0,'GST 03 - OCT 2016',0,63445.62,1,63445.62,1,0,11,2016,'OPN[00000033]',NULL,1,1,76,'2016-11-27 06:58:04',NULL,'2016-12-13 07:50:47',0,0),(1022,3,'AP20161100000010',1,137,0,'PI20161107[00000028]',1183216.83,0,1,1183216.83,1,0,11,2016,'PP20161127[00000014]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-11-27 06:59:17',76,'2017-02-09 05:46:19',0,7),(1023,3,'AP20161100000010',2,186,0,'PI20161107[00000028]',0,1183216.83,1,1183216.83,1,0,11,2016,'PP20161127[00000014]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-11-27 06:59:17',NULL,'2016-12-13 07:50:49',0,0),(1024,3,'AP20161100000011',1,137,0,'PI20161107[00000029]',115337.3,0,1,115337.3,1,0,11,2016,'PP20161127[00000015]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-11-27 06:59:18',76,'2017-02-09 05:46:19',0,7),(1025,3,'AP20161100000011',2,190,0,'PI20161107[00000029]',0,115337.3,1,115337.3,1,0,11,2016,'PP20161127[00000015]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-11-27 06:59:18',NULL,'2016-12-13 07:50:50',0,0),(1026,3,'AR20161100000001',1,56,0,'[01]SALES TO ',0,1846.98,1,1846.98,1,0,11,2016,'TINV20161129[00000056]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-11-29 01:26:59',NULL,'2016-12-13 07:50:51',0,0),(1027,3,'AR20161100000001',2,498,0,'[01]SALES TO ',1846.98,0,1,1846.98,1,0,11,2016,'TINV20161129[00000056]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-11-29 01:27:00',NULL,'2016-12-13 07:50:51',0,0),(1028,3,'AR20161100000001',3,56,0,'[01]SALES TO ',0,110.82,1,110.82,1,0,11,2016,'TINV20161129[00000056]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-11-29 01:27:00',NULL,'2016-12-13 07:50:51',0,0),(1029,3,'AR20161100000001',4,232,0,'[01]SALES TO ',110.82,0,1,110.82,1,0,11,2016,'TINV20161129[00000056]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2016-11-29 01:27:00',NULL,'2016-12-13 07:50:51',0,0),(1030,3,'AR20161100000002',1,56,0,'[01]SALES TO ',0,653800,1,653800,1,0,11,2016,'TINV20161129[00000057]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-11-29 01:27:01',NULL,'2016-12-13 07:50:52',0,0),(1031,3,'AR20161100000002',2,498,0,'[01]SALES TO ',653800,0,1,653800,1,0,11,2016,'TINV20161129[00000057]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-11-29 01:27:01',NULL,'2016-12-13 07:50:52',0,0),(1032,3,'AR20161100000002',3,56,0,'[01]SALES TO ',0,39228,1,39228,1,0,11,2016,'TINV20161129[00000057]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-11-29 01:27:01',NULL,'2016-12-13 07:50:52',0,0),(1033,3,'AR20161100000002',4,232,0,'[01]SALES TO ',39228,0,1,39228,1,0,11,2016,'TINV20161129[00000057]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2016-11-29 01:27:01',NULL,'2016-12-13 07:50:52',0,0),(1034,3,'AR20161100000003',1,56,0,'[01]SALES TO ',0,51881.2,1,51881.2,1,0,11,2016,'TINV20161129[00000058]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-11-29 01:27:02',NULL,'2016-12-13 07:50:53',0,0),(1035,3,'AR20161100000003',2,498,0,'[01]SALES TO ',51881.2,0,1,51881.2,1,0,11,2016,'TINV20161129[00000058]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-11-29 01:27:02',NULL,'2016-12-13 07:50:53',0,0),(1036,3,'AR20161100000003',3,56,0,'[01]SALES TO ',0,3112.87,1,3112.87,1,0,11,2016,'TINV20161129[00000058]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-11-29 01:27:02',NULL,'2016-12-13 07:50:53',0,0),(1037,3,'AR20161100000003',4,232,0,'[01]SALES TO ',3112.87,0,1,3112.87,1,0,11,2016,'TINV20161129[00000058]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2016-11-29 01:27:02',NULL,'2016-12-13 07:50:53',0,0),(1038,3,'AR20161100000004',1,56,0,'[01]SALES TO ',0,1065017.8,1,1065017.8,1,0,11,2016,'TINV20161129[00000059]','PETRONAS GAS BERHAD',1,1,76,'2016-11-29 01:27:03',NULL,'2016-12-13 07:50:53',0,0),(1039,3,'AR20161100000004',2,498,0,'[01]SALES TO ',1065017.8,0,1,1065017.8,1,0,11,2016,'TINV20161129[00000059]','PETRONAS GAS BERHAD',1,1,76,'2016-11-29 01:27:03',NULL,'2016-12-13 07:50:53',0,0),(1040,3,'AR20161100000004',3,56,0,'[01]SALES TO ',0,63901.07,1,63901.07,1,0,11,2016,'TINV20161129[00000059]','PETRONAS GAS BERHAD',1,1,76,'2016-11-29 01:27:03',NULL,'2016-12-13 07:50:53',0,0),(1041,3,'AR20161100000004',4,232,0,'[01]SALES TO ',63901.07,0,1,63901.07,1,0,11,2016,'TINV20161129[00000059]','PETRONAS GAS BERHAD',1,1,76,'2016-11-29 01:27:03',NULL,'2016-12-13 07:50:53',0,0),(1042,3,'AR20161100000005',1,56,0,'[01]SALES TO ',0,91737.8,1,91737.8,1,0,11,2016,'TINV20161129[00000060]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-11-29 01:27:05',NULL,'2016-12-13 07:50:59',0,0),(1043,3,'AR20161100000005',2,498,0,'[01]SALES TO ',91737.8,0,1,91737.8,1,0,11,2016,'TINV20161129[00000060]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-11-29 01:27:05',NULL,'2016-12-13 07:50:59',0,0),(1044,3,'AR20161100000005',3,56,0,'[01]SALES TO ',0,5504.27,1,5504.27,1,0,11,2016,'TINV20161129[00000060]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-11-29 01:27:05',NULL,'2016-12-13 07:50:59',0,0),(1045,3,'AR20161100000005',4,232,0,'[01]SALES TO ',5504.27,0,1,5504.27,1,0,11,2016,'TINV20161129[00000060]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-11-29 01:27:05',NULL,'2016-12-13 07:50:59',0,0),(1046,3,'AR20161100000006',1,56,0,'[01]SALES TO ',0,423701.6,1,423701.6,1,0,11,2016,'TINV20161129[00000061]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-11-29 01:27:06',NULL,'2016-12-13 07:50:59',0,0),(1047,3,'AR20161100000006',2,498,0,'[01]SALES TO ',423701.6,0,1,423701.6,1,0,11,2016,'TINV20161129[00000061]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-11-29 01:27:06',NULL,'2016-12-13 07:50:59',0,0),(1048,3,'AR20161100000006',3,56,0,'[01]SALES TO ',0,25422.1,1,25422.1,1,0,11,2016,'TINV20161129[00000061]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-11-29 01:27:06',NULL,'2016-12-13 07:50:59',0,0),(1049,3,'AR20161100000006',4,232,0,'[01]SALES TO ',25422.1,0,1,25422.1,1,0,11,2016,'TINV20161129[00000061]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2016-11-29 01:27:06',NULL,'2016-12-13 07:50:59',0,0),(1050,3,'AR20161100000007',1,56,0,'[01]SALES TO ',0,23221.8,1,23221.8,1,0,11,2016,'TINV20161129[00000062]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-11-29 01:27:07',NULL,'2016-12-13 07:51:00',0,0),(1051,3,'AR20161100000007',2,498,0,'[01]SALES TO ',23221.8,0,1,23221.8,1,0,11,2016,'TINV20161129[00000062]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-11-29 01:27:07',NULL,'2016-12-13 07:51:00',0,0),(1052,3,'AR20161100000007',3,56,0,'[01]SALES TO ',0,1393.31,1,1393.31,1,0,11,2016,'TINV20161129[00000062]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-11-29 01:27:07',NULL,'2016-12-13 07:51:00',0,0),(1053,3,'AR20161100000007',4,232,0,'[01]SALES TO ',1393.31,0,1,1393.31,1,0,11,2016,'TINV20161129[00000062]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2016-11-29 01:27:07',NULL,'2016-12-13 07:51:00',0,0),(1054,3,'AR20161100000008',1,56,0,'[01]SALES TO ',0,17354.6,1,17354.6,1,0,11,2016,'TINV20161129[00000063]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:08',NULL,'2016-12-13 07:51:01',0,0),(1055,3,'AR20161100000008',2,498,0,'[01]SALES TO ',17354.6,0,1,17354.6,1,0,11,2016,'TINV20161129[00000063]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:08',NULL,'2016-12-13 07:51:01',0,0),(1056,3,'AR20161100000008',3,56,0,'[01]SALES TO ',0,1041.28,1,1041.28,1,0,11,2016,'TINV20161129[00000063]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:08',NULL,'2016-12-13 07:51:01',0,0),(1057,3,'AR20161100000008',4,232,0,'[01]SALES TO ',1041.28,0,1,1041.28,1,0,11,2016,'TINV20161129[00000063]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:08',NULL,'2016-12-13 07:51:01',0,0),(1058,3,'AR20161100000009',1,56,0,'[01]SALES TO ',0,46776.4,1,46776.4,1,0,11,2016,'TINV20161129[00000064]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:09',NULL,'2016-12-13 07:51:02',0,0),(1059,3,'AR20161100000009',2,498,0,'[01]SALES TO ',46776.4,0,1,46776.4,1,0,11,2016,'TINV20161129[00000064]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:09',NULL,'2016-12-13 07:51:02',0,0),(1060,3,'AR20161100000009',3,56,0,'[01]SALES TO ',0,2806.58,1,2806.58,1,0,11,2016,'TINV20161129[00000064]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:09',NULL,'2016-12-13 07:51:02',0,0),(1061,3,'AR20161100000009',4,232,0,'[01]SALES TO ',2806.58,0,1,2806.58,1,0,11,2016,'TINV20161129[00000064]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:09',NULL,'2016-12-13 07:51:02',0,0),(1062,3,'AR20161100000010',1,56,0,'[01]SALES TO ',0,19199.8,1,19199.8,1,0,11,2016,'TINV20161129[00000065]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:10',NULL,'2016-12-13 07:51:02',0,0),(1063,3,'AR20161100000010',2,498,0,'[01]SALES TO ',19199.8,0,1,19199.8,1,0,11,2016,'TINV20161129[00000065]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:10',NULL,'2016-12-13 07:51:02',0,0),(1064,3,'AR20161100000010',3,56,0,'[01]SALES TO ',0,1151.99,1,1151.99,1,0,11,2016,'TINV20161129[00000065]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:10',NULL,'2016-12-13 07:51:02',0,0),(1065,3,'AR20161100000010',4,232,0,'[01]SALES TO ',1151.99,0,1,1151.99,1,0,11,2016,'TINV20161129[00000065]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:10',NULL,'2016-12-13 07:51:02',0,0),(1066,3,'AR20161100000011',1,56,0,'[01]SALES TO ',0,27074.2,1,27074.2,1,0,11,2016,'TINV20161129[00000066]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:11',NULL,'2016-12-13 07:51:03',0,0),(1067,3,'AR20161100000011',2,498,0,'[01]SALES TO ',27074.2,0,1,27074.2,1,0,11,2016,'TINV20161129[00000066]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:11',NULL,'2016-12-13 07:51:03',0,0),(1068,3,'AR20161100000011',3,56,0,'[01]SALES TO ',0,1624.45,1,1624.45,1,0,11,2016,'TINV20161129[00000066]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:12',NULL,'2016-12-13 07:51:03',0,0),(1069,3,'AR20161100000011',4,232,0,'[01]SALES TO ',1624.45,0,1,1624.45,1,0,11,2016,'TINV20161129[00000066]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:12',NULL,'2016-12-13 07:51:03',0,0),(1070,3,'AR20161100000012',1,56,0,'[01]SALES TO ',0,341.2,1,341.2,1,0,11,2016,'TINV20161129[00000067]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:13',NULL,'2016-12-13 07:51:04',0,0),(1071,3,'AR20161100000012',2,498,0,'[01]SALES TO ',341.2,0,1,341.2,1,0,11,2016,'TINV20161129[00000067]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:13',NULL,'2016-12-13 07:51:04',0,0),(1072,3,'AR20161100000012',3,56,0,'[01]SALES TO ',0,20.47,1,20.47,1,0,11,2016,'TINV20161129[00000067]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:13',NULL,'2016-12-13 07:51:04',0,0),(1073,3,'AR20161100000012',4,232,0,'[01]SALES TO ',20.47,0,1,20.47,1,0,11,2016,'TINV20161129[00000067]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2016-11-29 01:27:13',NULL,'2016-12-13 07:51:04',0,0),(1074,3,'AR20161100000013',1,56,0,'Penalty invoice 31.07.2016',0,1593.17,1,1593.17,1,0,11,2016,'SDN[00000001]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-01 03:13:50',NULL,'2016-12-13 07:51:06',0,0),(1075,3,'AR20161100000013',2,316,0,'Penalty invoice 31.07.2016',1593.17,0,1,1593.17,1,0,11,2016,'SDN[00000001]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-01 03:13:50',NULL,'2016-12-13 07:51:06',0,0),(1076,3,'AR20161100000014',1,56,0,'Penalty invoice 31.08.2016',0,1056.34,1,1056.34,1,0,11,2016,'SDN[00000002]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-01 03:13:51',NULL,'2016-12-13 07:51:07',0,0),(1077,3,'AR20161100000014',2,316,0,'Penalty invoice 31.08.2016',1056.34,0,1,1056.34,1,0,11,2016,'SDN[00000002]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-01 03:13:51',NULL,'2016-12-13 07:51:07',0,0),(1078,3,'AR20161100000015',1,56,0,'Penalty invoice 30.09.2016',0,536.83,1,536.83,1,0,11,2016,'SDN[00000003]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-01 03:13:51',NULL,'2016-12-13 07:51:15',0,0),(1079,3,'AR20161100000015',2,316,0,'Penalty invoice 30.09.2016',536.83,0,1,536.83,1,0,11,2016,'SDN[00000003]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-01 03:13:51',NULL,'2016-12-13 07:51:15',0,0),(1080,3,'JL20161100000001',1,564,0,'Being accrual for directors\' bonus - Chairman',0,5000,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-01 07:56:08',NULL,'2016-12-13 07:51:15',0,0),(1081,3,'JL20161100000001',2,514,0,'Being accrual for directors\' bonus - Chairman',5000,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-01 07:56:09',NULL,'2016-12-13 07:51:15',0,0),(1082,3,'JL20161100000002',1,564,0,'Being accrual for Director\'s bonus - Ahli (YB. Dato\' A. Rahim)',0,3750,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-01 07:59:57',NULL,'2016-12-13 07:51:16',0,0),(1083,3,'JL20161100000002',2,514,0,'Being accrual for Director\'s bonus - Ahli (YB. Dato\' A. Rahim)',3750,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-01 07:59:57',NULL,'2016-12-13 07:51:16',0,0),(1084,3,'JL20161100000003',1,564,0,'Being accrual for Director\'s Bonus - Ahli (Ir. Haji Atemin)',0,3750,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-01 08:02:04',NULL,'2016-12-13 07:51:17',0,0),(1085,3,'JL20161100000003',2,514,0,'Being accrual for Director\'s Bonus - Ahli (Ir. Haji Atemin)',3750,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-01 08:02:05',NULL,'2016-12-13 07:51:17',0,0),(1096,3,'AR20161100000020',1,56,0,'Penalty invoice 28.06.2016',0,2164.64,1,2164.64,1,0,11,2016,'SDN[00000004]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-06 06:01:28',NULL,'2016-12-13 07:51:28',0,0),(1097,3,'AR20161100000020',2,316,0,'Penalty invoice 28.06.2016',2164.64,0,1,2164.64,1,0,11,2016,'SDN[00000004]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-06 06:01:28',NULL,'2016-12-13 07:51:28',0,0),(1098,3,'AR20161100000021',1,56,0,'Penalty Invoice 26.05.2016',0,2718.78,1,2718.78,1,0,11,2016,'SDN[00000005]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-06 06:01:28',NULL,'2016-12-13 07:51:29',0,0),(1099,3,'AR20161100000021',2,316,0,'Penalty Invoice 26.05.2016',2718.78,0,1,2718.78,1,0,11,2016,'SDN[00000005]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-06 06:01:28',NULL,'2016-12-13 07:51:29',0,0),(1100,3,'AR20161100000022',1,56,0,'Penalty invoice 28.04.2016',0,3220.98,1,3220.98,1,0,11,2016,'SDN[00000006]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-06 06:01:29',NULL,'2016-12-13 07:51:29',0,0),(1101,3,'AR20161100000022',2,316,0,'Penalty invoice 28.04.2016',3220.98,0,1,3220.98,1,0,11,2016,'SDN[00000006]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-06 06:01:29',NULL,'2016-12-13 07:51:29',0,0),(1102,3,'AR20161100000023',1,56,0,'Penalty invoice 28.03.2016',0,1106.96,1,1106.96,1,0,11,2016,'SDN[00000007]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-06 06:01:30',NULL,'2016-12-13 07:51:30',0,0),(1103,3,'AR20161100000023',2,316,0,'Penalty invoice 28.03.2016',1106.96,0,1,1106.96,1,0,11,2016,'SDN[00000007]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2016-12-06 06:01:30',NULL,'2016-12-13 07:51:30',0,0),(1104,3,'AR20161100000024',1,56,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',641088,0,1,641088,1,0,11,2016,'RP[00000038]',NULL,1,1,76,'2016-12-13 07:45:34',NULL,'2016-12-13 07:51:30',0,0),(1105,3,'AR20161100000024',2,137,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',0,641088,1,641088,1,0,11,2016,'RP[00000038]',NULL,1,1,76,'2016-12-13 07:45:34',76,'2016-12-15 02:46:01',0,6),(1106,3,'AR20161100000025',1,56,0,'PETRONAS CHEMICALS LDPE SDN BHD',48655.91,0,1,48655.91,1,0,11,2016,'RP[00000039]',NULL,1,1,76,'2016-12-13 07:45:35',NULL,'2016-12-13 07:51:31',0,0),(1107,3,'AR20161100000025',2,137,0,'PETRONAS CHEMICALS LDPE SDN BHD',0,48655.91,1,48655.91,1,0,11,2016,'RP[00000039]',NULL,1,1,76,'2016-12-13 07:45:35',76,'2016-12-15 02:46:01',0,6),(1108,3,'AR20161100000026',1,56,0,'CJ BIO MALAYSIA SDN BHD',323237.46,0,1,323237.46,1,0,11,2016,'RP[00000037]',NULL,1,1,76,'2016-12-13 07:45:36',NULL,'2016-12-13 07:51:31',0,0),(1109,3,'AR20161100000026',2,137,0,'CJ BIO MALAYSIA SDN BHD',0,323237.46,1,323237.46,1,0,11,2016,'RP[00000037]',NULL,1,1,76,'2016-12-13 07:45:36',76,'2016-12-15 02:46:01',0,6),(1110,3,'AR20161100000027',1,56,0,'HI - ESSENCE CABLE SDN BHD',1530.12,0,1,1530.12,1,0,11,2016,'RP[00000035]',NULL,1,1,76,'2016-12-13 07:45:36',NULL,'2016-12-13 07:51:32',0,0),(1111,3,'AR20161100000027',2,137,0,'HI - ESSENCE CABLE SDN BHD',0,1530.12,1,1530.12,1,0,11,2016,'RP[00000035]',NULL,1,1,76,'2016-12-13 07:45:36',76,'2016-12-15 02:46:01',0,6),(1112,3,'AR20161100000028',1,56,0,'ARKEMA THIOCHEMICALS SDN BHD',19340.97,0,1,19340.97,1,0,11,2016,'RP[00000036]',NULL,1,1,76,'2016-12-13 07:45:37',NULL,'2016-12-13 07:51:33',0,0),(1113,3,'AR20161100000028',2,137,0,'ARKEMA THIOCHEMICALS SDN BHD',0,19340.97,1,19340.97,1,0,11,2016,'RP[00000036]',NULL,1,1,76,'2016-12-13 07:45:37',76,'2016-12-15 02:46:01',0,6),(1114,3,'AR20161100000029',1,95,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',14390.5,0,1,14390.5,1,0,11,2016,'RP[00000034]',NULL,1,1,76,'2016-12-13 07:45:39',NULL,'2016-12-13 07:51:38',0,0),(1115,3,'AR20161100000029',2,137,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',0,14390.5,1,14390.5,1,0,11,2016,'RP[00000034]',NULL,1,1,76,'2016-12-13 07:45:39',76,'2016-12-15 02:46:01',0,6),(1116,3,'AR20161100000030',1,95,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',14390.5,0,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,1,1,76,'2016-12-13 07:45:39',NULL,'2016-12-13 07:51:38',0,0),(1117,3,'AR20161100000030',2,137,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',0,14390.5,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,1,1,76,'2016-12-13 07:45:39',76,'2016-12-15 02:46:01',0,6),(1118,3,'AR20161100000030',3,95,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',14390.5,0,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,2,1,76,'2016-12-13 07:45:39',NULL,'2016-12-13 07:51:38',0,0),(1119,3,'AR20161100000030',4,137,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',0,14390.5,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,2,1,76,'2016-12-13 07:45:39',76,'2016-12-15 02:46:01',0,6),(1120,3,'AR20161100000030',5,95,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',14390.5,0,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,3,1,76,'2016-12-13 07:45:39',NULL,'2016-12-13 07:51:38',0,0),(1121,3,'AR20161100000030',6,137,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',0,14390.5,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,3,1,76,'2016-12-13 07:45:40',76,'2016-12-15 02:46:01',0,6),(1122,3,'AR20161100000030',7,95,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',14390.5,0,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,4,1,76,'2016-12-13 07:45:40',NULL,'2016-12-13 07:51:38',0,0),(1123,3,'AR20161100000030',8,137,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',0,14390.5,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,4,1,76,'2016-12-13 07:45:40',76,'2016-12-15 02:46:01',0,6),(1124,3,'AR20161100000030',9,95,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',14390.5,0,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,5,1,76,'2016-12-13 07:45:40',NULL,'2016-12-13 07:51:38',0,0),(1125,3,'AR20161100000030',10,137,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',0,14390.5,1,14390.5,1,0,11,2016,'RP[00000033]',NULL,5,1,76,'2016-12-13 07:45:40',76,'2016-12-15 02:46:01',0,6),(1126,3,'AP20161100000012',1,137,0,'Placement Fixed Deposit - Bank Muamalat',3000000,0,1,3000000,1,0,11,2016,'OPN[00000038]',NULL,1,1,76,'2016-12-13 08:24:35',76,'2016-12-15 02:46:01',0,6),(1127,3,'AP20161100000012',2,567,0,'Placement Fixed Deposit - Bank Muamalat',0,3000000,1,3000000,1,0,11,2016,'OPN[00000038]',NULL,1,1,76,'2016-12-13 08:24:36',NULL,'2016-12-13 08:25:36',0,0),(1128,3,'AP20161100000013',1,137,0,'Payment Security - September 2016',28312,0,1,28312,1,0,11,2016,'OPN[00000037]',NULL,1,1,76,'2016-12-13 08:24:36',76,'2016-12-15 02:46:01',0,6),(1129,3,'AP20161100000013',2,190,0,'Payment Security - September 2016',0,28312,1,28312,1,0,11,2016,'OPN[00000037]',NULL,1,1,76,'2016-12-13 08:24:36',NULL,'2016-12-13 08:25:36',0,0),(1130,3,'AP20161100000014',1,137,0,'Payment security - Ogos RELA',28016,0,1,28016,1,0,11,2016,'OPN[00000036]',NULL,1,1,76,'2016-12-13 08:24:37',76,'2016-12-15 02:46:01',0,6),(1131,3,'AP20161100000014',2,190,0,'Payment security - Ogos RELA',0,28016,1,28016,1,0,11,2016,'OPN[00000036]',NULL,1,1,76,'2016-12-13 08:24:37',NULL,'2016-12-13 08:25:37',0,0),(1132,3,'AP20161100000015',1,137,0,'Payment security RELA - July 2016',28363.2,0,1,28363.2,1,0,11,2016,'OPN[00000035]',NULL,1,1,76,'2016-12-13 08:24:38',76,'2016-12-15 02:46:01',0,6),(1133,3,'AP20161100000015',2,190,0,'Payment security RELA - July 2016',0,28363.2,1,28363.2,1,0,11,2016,'OPN[00000035]',NULL,1,1,76,'2016-12-13 08:24:38',NULL,'2016-12-13 08:25:37',0,0),(1134,3,'AP20161100000016',1,137,0,'Bank Charge - November 2016',19.5,0,1,19.5,1,0,11,2016,'OPN[00000034]',NULL,1,1,76,'2016-12-13 08:24:39',76,'2016-12-15 02:46:01',0,6),(1135,3,'AP20161100000016',2,555,0,'Bank Charge - November 2016',0,19.5,1,19.5,1,0,11,2016,'OPN[00000034]',NULL,1,1,76,'2016-12-13 08:24:39',NULL,'2016-12-13 08:25:38',0,0),(1136,3,'AP20161100000016',3,82,0,'Bank Charge - November 2016',0,1.17,1,1.17,1,0,11,2016,'OPN[00000034]',NULL,1,1,76,'2016-12-13 08:24:39',NULL,'2016-12-13 08:25:38',0,0),(1137,3,'AP20161100000016',4,137,0,'Bank Charge - November 2016',1.17,0,1,1.17,1,0,11,2016,'OPN[00000034]',NULL,1,1,76,'2016-12-13 08:24:39',76,'2016-12-15 02:46:01',0,6),(1164,3,'AP20161200000007',1,139,0,'MESYUARAT KOORDINASI BAKIPC BIL 3/2016',108,0,1,108,1,0,12,2016,'OPN[00000047]',NULL,1,1,76,'2016-12-15 02:12:44',NULL,'2016-12-15 02:13:19',0,0),(1165,3,'AP20161200000007',2,382,0,'MESYUARAT KOORDINASI BAKIPC BIL 3/2016',0,108,1,108,1,0,12,2016,'OPN[00000047]',NULL,1,1,76,'2016-12-15 02:12:45',NULL,'2016-12-15 02:13:19',0,0),(1166,3,'AP20161200000008',1,139,0,'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016',60,0,1,60,1,0,12,2016,'OPN[00000046]',NULL,1,1,76,'2016-12-15 02:12:45',NULL,'2016-12-15 02:13:19',0,0),(1167,3,'AP20161200000008',2,382,0,'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016',0,60,1,60,1,0,12,2016,'OPN[00000046]',NULL,1,1,76,'2016-12-15 02:12:45',NULL,'2016-12-15 02:13:19',0,0),(1168,3,'AP20161200000009',1,139,0,'COURIER MAYBANK 2E-MAYBANK',6.745,0,1,6.745,1,0,12,2016,'OPN[00000045]',NULL,1,1,76,'2016-12-15 02:12:46',NULL,'2016-12-15 02:13:20',0,0),(1169,3,'AP20161200000009',2,390,0,'COURIER MAYBANK 2E-MAYBANK',0,6.745,1,6.745,1,0,12,2016,'OPN[00000045]',NULL,1,1,76,'2016-12-15 02:12:46',NULL,'2016-12-15 02:13:20',0,0),(1170,3,'AP20161200000009',3,82,0,'COURIER MAYBANK 2E-MAYBANK',0,0.4,1,0.4,1,0,12,2016,'OPN[00000045]',NULL,1,1,76,'2016-12-15 02:12:46',NULL,'2016-12-15 02:13:20',0,0),(1171,3,'AP20161200000009',4,139,0,'COURIER MAYBANK 2E-MAYBANK',0.4,0,1,0.4,1,0,12,2016,'OPN[00000045]',NULL,1,1,76,'2016-12-15 02:12:46',NULL,'2016-12-15 02:13:20',0,0),(1172,3,'AP20161200000010',1,139,0,'COURIER - NSE RESOURCES (LETTERS)',9.91,0,1,9.91,1,0,12,2016,'OPN[00000044]',NULL,1,1,76,'2016-12-15 02:12:47',NULL,'2016-12-15 02:13:21',0,0),(1173,3,'AP20161200000010',2,390,0,'COURIER - NSE RESOURCES (LETTERS)',0,9.91,1,9.91,1,0,12,2016,'OPN[00000044]',NULL,1,1,76,'2016-12-15 02:12:47',NULL,'2016-12-15 02:13:21',0,0),(1174,3,'AP20161200000010',3,82,0,'COURIER - NSE RESOURCES (LETTERS)',0,0.59,1,0.59,1,0,12,2016,'OPN[00000044]',NULL,1,1,76,'2016-12-15 02:12:47',NULL,'2016-12-15 02:13:21',0,0),(1175,3,'AP20161200000010',4,139,0,'COURIER - NSE RESOURCES (LETTERS)',0.59,0,1,0.59,1,0,12,2016,'OPN[00000044]',NULL,1,1,76,'2016-12-15 02:12:47',NULL,'2016-12-15 02:13:21',0,0),(1176,3,'AP20161200000011',1,139,0,'DEPOSIT BALANCE MEETING ALLOWANCE',500,0,1,500,1,0,12,2016,'OPN[00000043]',NULL,1,1,76,'2016-12-15 02:12:48',NULL,'2016-12-15 02:13:21',0,0),(1177,3,'AP20161200000011',2,137,0,'DEPOSIT BALANCE MEETING ALLOWANCE',0,500,1,500,1,0,12,2016,'OPN[00000043]',NULL,1,1,76,'2016-12-15 02:12:48',76,'2017-02-09 05:46:19',0,7),(1178,3,'AP20161100000020',1,139,0,'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI',301.4,0,1,301.4,1,0,11,2016,'OPN[00000042]',NULL,1,1,76,'2016-12-15 02:13:07',NULL,'2016-12-15 02:13:30',0,0),(1179,3,'AP20161100000020',2,382,0,'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI',0,301.4,1,301.4,1,0,11,2016,'OPN[00000042]',NULL,1,1,76,'2016-12-15 02:13:07',NULL,'2016-12-15 02:13:30',0,0),(1180,3,'AP20161100000021',1,139,0,'Courier CJ Bio- Bank Guarantee',6.745,0,1,6.745,1,0,11,2016,'OPN[00000041]',NULL,1,1,76,'2016-12-15 02:13:08',NULL,'2016-12-15 02:13:31',0,0),(1181,3,'AP20161100000021',2,390,0,'Courier CJ Bio- Bank Guarantee',0,6.745,1,6.745,1,0,11,2016,'OPN[00000041]',NULL,1,1,76,'2016-12-15 02:13:08',NULL,'2016-12-15 02:13:31',0,0),(1182,3,'AP20161100000021',3,82,0,'Courier CJ Bio- Bank Guarantee',0,0.4,1,0.4,1,0,11,2016,'OPN[00000041]',NULL,1,1,76,'2016-12-15 02:13:08',NULL,'2016-12-15 02:13:31',0,0),(1183,3,'AP20161100000021',4,139,0,'Courier CJ Bio- Bank Guarantee',0.4,0,1,0.4,1,0,11,2016,'OPN[00000041]',NULL,1,1,76,'2016-12-15 02:13:08',NULL,'2016-12-15 02:13:31',0,0),(1184,3,'AP20161100000022',1,139,0,'Purchase of Stationery - Loji Air Kemudi (Security)',43.8679,0,1,43.8679,1,0,11,2016,'OPN[00000040]',NULL,1,1,76,'2016-12-15 02:13:09',NULL,'2016-12-15 02:13:32',0,0),(1185,3,'AP20161100000022',2,560,0,'Purchase of Stationery - Loji Air Kemudi (Security)',0,43.8679,1,43.8679,1,0,11,2016,'OPN[00000040]',NULL,1,1,76,'2016-12-15 02:13:09',NULL,'2016-12-15 02:13:32',0,0),(1186,3,'AP20161100000022',3,82,0,'Purchase of Stationery - Loji Air Kemudi (Security)',0,2.63,1,2.63,1,0,11,2016,'OPN[00000040]',NULL,1,1,76,'2016-12-15 02:13:09',NULL,'2016-12-15 02:13:32',0,0),(1187,3,'AP20161100000022',4,139,0,'Purchase of Stationery - Loji Air Kemudi (Security)',2.63,0,1,2.63,1,0,11,2016,'OPN[00000040]',NULL,1,1,76,'2016-12-15 02:13:09',NULL,'2016-12-15 02:13:32',0,0),(1188,3,'AP20161100000023',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000032]',NULL,1,1,76,'2016-12-15 02:23:10',76,'2016-12-15 02:46:01',0,6),(1189,3,'AP20161100000023',2,565,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000032]',NULL,1,1,76,'2016-12-15 02:23:10',NULL,'2016-12-15 02:23:22',0,0),(1190,3,'AP20161100000024',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000031]',NULL,1,1,76,'2016-12-15 02:24:40',76,'2016-12-15 02:46:01',0,6),(1191,3,'AP20161100000024',2,565,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000031]',NULL,1,1,76,'2016-12-15 02:24:40',NULL,'2016-12-15 02:25:04',0,0),(1192,3,'AP20161100000025',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000030]',NULL,1,1,76,'2016-12-15 02:24:41',76,'2016-12-15 02:46:01',0,6),(1193,3,'AP20161100000025',2,565,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000030]',NULL,1,1,76,'2016-12-15 02:24:41',NULL,'2016-12-15 02:25:05',0,0),(1194,3,'JL20161100000007',1,139,0,'BEING TOPUP BALANCE FROM BOD MEETING- CHEQUE OUT RM 3,000 USED RM1,400',0,1600,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 02:26:15',NULL,'2016-12-15 02:27:01',0,0),(1195,3,'JL20161100000007',2,565,0,'BEING TOPUP BALANCE FROM BOD MEETING- CHEQUE OUT RM 3,000 USED RM1,400',1600,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 02:26:16',NULL,'2016-12-15 02:27:01',0,0),(1196,3,'JL20161100000008',1,354,0,'Being depreciation PPE - Nov 2016',0,75465.86,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:30:13',NULL,'2016-12-15 08:36:27',0,0),(1197,3,'JL20161100000008',2,12,0,'Being depreciation PPE - Nov 2016',75465.86,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:30:14',NULL,'2016-12-15 08:36:27',0,0),(1198,3,'JL20161100000009',1,358,0,'Being depreciation motor vehicle - Nov 2016',0,1875,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:31:51',NULL,'2016-12-15 08:36:27',0,0),(1199,3,'JL20161100000009',2,16,0,'Being depreciation motor vehicle - Nov 2016',1875,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:31:51',NULL,'2016-12-15 08:36:27',0,0),(1200,3,'JL20161100000010',1,357,0,'Being depreciation accounting system - Nov 2016',0,74,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:34:24',NULL,'2016-12-15 08:36:28',0,0),(1201,3,'JL20161100000010',2,15,0,'Being depreciation accounting system - Nov 2016',74,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:34:24',NULL,'2016-12-15 08:36:28',0,0),(1202,3,'JL20161100000011',1,357,0,'Being depreciation printer - Nov 2016',0,13.17,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:36:31',NULL,'2016-12-15 08:36:28',0,0),(1203,3,'JL20161100000011',2,15,0,'Being depreciation printer - Nov 2016',13.17,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:36:31',NULL,'2016-12-15 08:36:28',0,0),(1204,3,'JL20161100000012',1,357,0,'Being depreciation laptop- Nov 2016',0,47.67,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:38:09',NULL,'2016-12-15 08:36:28',0,0),(1205,3,'JL20161100000012',2,15,0,'Being depreciation laptop- Nov 2016',47.67,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:38:10',NULL,'2016-12-15 08:36:28',0,0),(1206,3,'JL20161100000013',1,357,0,'Being depreciation desktop - Nov 2016',0,51.33,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:42:39',NULL,'2016-12-15 08:36:29',0,0),(1207,3,'JL20161100000013',2,15,0,'Being depreciation desktop - Nov 2016',51.33,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 03:42:40',NULL,'2016-12-15 08:36:29',0,0),(1208,3,'JL20161100000014',1,347,0,'Being management fee - Nov 2016',0,83333,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 04:35:13',NULL,'2016-12-15 08:36:29',0,0),(1209,3,'JL20161100000014',2,190,0,'Being management fee - Nov 2016',83333,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 04:35:13',NULL,'2016-12-15 08:36:29',0,0),(1210,3,'JL20161100000015',1,374,0,'Being land concessional expenses - Nov  2016',0,14960.42,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 04:48:06',NULL,'2016-12-15 08:36:30',0,0),(1211,3,'JL20161100000015',2,79,0,'Being land concessional expenses - Oct 2016',14960.42,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 04:48:06',NULL,'2016-12-15 08:36:30',0,0),(1212,3,'AR20161200000001',1,95,0,'Security Services - December 2016',0,14390.5,1,14390.5,1,0,12,2016,'TINV20161215[00000073]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-12-15 06:14:38',NULL,'2016-12-17 03:52:41',0,0),(1213,3,'AR20161200000001',2,314,0,'Security Services - December 2016',14390.5,0,1,14390.5,1,0,12,2016,'TINV20161215[00000073]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-12-15 06:14:38',NULL,'2016-12-17 03:52:41',0,0),(1214,3,'AR20161100000031',1,95,0,'Security Services - November 2016',0,14390.5,1,14390.5,1,0,11,2016,'TINV20161215[00000072]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-12-15 06:14:56',NULL,'2016-12-15 08:36:30',0,0),(1215,3,'AR20161100000031',2,314,0,'Security Services - November 2016',14390.5,0,1,14390.5,1,0,11,2016,'TINV20161215[00000072]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-12-15 06:14:56',NULL,'2016-12-15 08:36:30',0,0),(1216,3,'JL20161100000016',1,373,0,'Being property tax assessment- Nov 2016',0,106875,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 07:23:53',NULL,'2016-12-15 08:36:31',0,0),(1217,3,'JL20161100000016',2,190,0,'Being property tax assessment- Nov 2016',106875,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 07:23:53',NULL,'2016-12-15 08:36:31',0,0),(1218,3,'AP20161100000026',1,186,NULL,'O&M-Nov 2016',1144134.84,0,1,1144134.84,1,0,11,2016,'PI20161215[00000034]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-12-15 08:06:04',NULL,'2016-12-15 08:36:24',0,0),(1219,3,'AP20161100000026',2,512,NULL,'O&M-Nov 2016',0,1144134.84,1,1144134.84,1,0,11,2016,'PI20161215[00000034]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-12-15 08:06:04',NULL,'2016-12-15 08:36:24',0,0),(1220,3,'AP20161100000026',3,82,NULL,'O&M-Nov 2016',0,68648.09,1,68648.09,1,0,11,2016,'PI20161215[00000034]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-12-15 08:06:04',NULL,'2016-12-15 08:36:24',0,0),(1221,3,'AP20161100000026',4,186,NULL,'O&M-Nov 2016',68648.09,0,1,68648.09,1,0,11,2016,'PI20161215[00000034]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2016-12-15 08:06:04',NULL,'2016-12-15 08:36:24',0,0),(1222,3,'AP20161100000027',1,190,NULL,'Being royalty - Nov 2016',116300.1,0,1,116300.1,1,0,11,2016,'PI20161215[00000035]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-12-15 08:06:05',NULL,'2016-12-15 08:36:25',0,0),(1223,3,'AP20161100000027',2,378,NULL,'Being royalty - Nov 2016',0,116300.1,1,116300.1,1,0,11,2016,'PI20161215[00000035]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2016-12-15 08:06:05',NULL,'2016-12-15 08:36:25',0,0),(1224,3,'AP20161100000028',1,190,NULL,'Security  Charges - Nov 2016',27472,0,1,27472,1,0,11,2016,'PI20161215[00000036]','PEJABAT RELA DAERAH DUNGUN',1,1,76,'2016-12-15 08:16:11',NULL,'2016-12-15 08:36:25',0,0),(1225,3,'AP20161100000028',2,563,NULL,'Security  Charges - Nov 2016',0,27472,1,27472,1,0,11,2016,'PI20161215[00000036]','PEJABAT RELA DAERAH DUNGUN',1,1,76,'2016-12-15 08:16:11',NULL,'2016-12-15 08:36:25',0,0),(1226,3,'JL20161100000017',1,564,0,'Being accrual for Director\'s Bonus - Ahli (En Wan Zalizan)',0,3750,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 08:33:58',NULL,'2016-12-15 08:36:26',0,0),(1227,3,'JL20161100000017',2,514,0,'Being accrual for Director\'s Bonus - Ahli (En Wan Zalizan)',3750,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-15 08:33:58',NULL,'2016-12-15 08:36:26',0,0),(1230,3,'JL20161000000017',1,232,0,'Netting GST 03- OCT 2016',0,130425.24,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-12-17 03:52:37',NULL,'2016-12-17 03:52:51',0,0),(1231,3,'JL20161000000017',2,82,0,'Netting GST 03- OCT 2016',66979.62,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-12-17 03:52:37',NULL,'2016-12-17 03:52:51',0,0),(1232,3,'JL20161000000017',3,235,0,'Netting GST 03- OCT 2016',63445.62,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-12-17 03:52:37',NULL,'2016-12-17 03:52:51',0,0),(1233,3,'JL20161000000014',1,430,0,'Being corporate tax expense YTD Oct 2016',0,1504333,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-12-17 03:54:00',NULL,'2016-12-17 03:54:08',0,0),(1234,3,'JL20161000000014',2,226,0,'Being corporate tax expense YTD Oct 2016',1504333,0,1,0,1,0,10,2016,NULL,NULL,NULL,1,76,'2016-12-17 03:54:00',NULL,'2016-12-17 03:54:08',0,0),(1235,3,'JL20161100000019',1,431,0,'Being YTD Nov 2016 tax expense',0,73334,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-17 04:14:48',NULL,'2016-12-17 04:19:53',0,0),(1236,3,'JL20161100000019',2,50,0,'Being YTD Nov 2016 tax expense',73334,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-17 04:14:49',NULL,'2016-12-17 04:19:53',0,0),(1241,3,'JL20161100000022',1,226,0,'Being reversal of corporate tax YTD October 2016',0,1504333,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-17 04:19:41',NULL,'2016-12-17 04:19:54',0,0),(1242,3,'JL20161100000022',2,430,0,'Being reversal of corporate tax YTD October 2016',1504333,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-17 04:19:41',NULL,'2016-12-17 04:19:54',0,0),(1243,3,'JL20161100000020',1,50,0,'Being reversal of YTD Oct 2016 tax expense',0,91940,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-17 04:20:41',NULL,'2016-12-17 04:21:04',0,0),(1244,3,'JL20161100000020',2,431,0,'Being reversal of YTD Oct 2016 tax expense',91940,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-17 04:20:41',NULL,'2016-12-17 04:21:04',0,0),(1245,3,'JL20161100000021',1,430,0,'Being corporate tax expense YTD Nov 2016',0,1723068,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-17 04:20:58',NULL,'2016-12-17 04:21:05',0,0),(1246,3,'JL20161100000021',2,226,0,'Being corporate tax expense YTD Nov 2016',1723068,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-17 04:20:58',NULL,'2016-12-17 04:21:05',0,0),(1247,3,'AP20160900000037',1,137,0,'PI20160907[00000008]',999.8,0,1,999.8,1,0,9,2016,'PP20160908[00000006]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,1,76,'2016-12-17 06:13:10',76,'2017-02-09 05:46:19',0,7),(1248,3,'AP20160900000037',2,202,0,'PI20160907[00000008]',0,999.8,1,999.8,1,0,9,2016,'PP20160908[00000006]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,1,76,'2016-12-17 06:13:10',NULL,'2016-12-17 06:13:25',0,0),(1249,3,'AP20161200000012',1,137,0,'Secutity - Nov 2016',1568,0,1,1568,1,0,12,2016,'OPN[00000049]',NULL,1,1,76,'2016-12-17 06:20:21',76,'2017-02-09 05:46:19',0,7),(1250,3,'AP20161200000012',2,190,0,'Secutity - Nov 2016',0,1568,1,1568,1,0,12,2016,'OPN[00000049]',NULL,1,1,76,'2016-12-17 06:20:21',NULL,'2016-12-17 06:20:30',0,0),(1251,3,'AP20161200000013',1,137,0,'Security - Nov 2016',2000,0,1,2000,1,0,12,2016,'OPN[00000048]',NULL,1,1,76,'2016-12-17 06:20:22',76,'2017-02-09 05:46:19',0,7),(1252,3,'AP20161200000013',2,190,0,'Security - Nov 2016',0,2000,1,2000,1,0,12,2016,'OPN[00000048]',NULL,1,1,76,'2016-12-17 06:20:22',NULL,'2016-12-17 06:20:31',0,0),(1253,3,'AP20161200000014',1,137,0,'Security - Nov 2016',2352,0,1,2352,1,0,12,2016,'OPN[00000061]',NULL,1,1,76,'2016-12-17 06:55:22',76,'2017-02-09 05:46:19',0,7),(1254,3,'AP20161200000014',2,190,0,'Security - Nov 2016',0,2352,1,2352,1,0,12,2016,'OPN[00000061]',NULL,1,1,76,'2016-12-17 06:55:22',NULL,'2016-12-25 05:35:21',0,0),(1255,3,'AP20161200000015',1,137,0,'Security - Nov 2016',2352,0,1,2352,1,0,12,2016,'OPN[00000060]',NULL,1,1,76,'2016-12-17 06:55:23',76,'2017-02-09 05:46:19',0,7),(1256,3,'AP20161200000015',2,190,0,'Security - Nov 2016',0,2352,1,2352,1,0,12,2016,'OPN[00000060]',NULL,1,1,76,'2016-12-17 06:55:23',NULL,'2016-12-25 05:35:22',0,0),(1257,3,'AP20161200000016',1,137,0,'Security - Nov 2016',2352,0,1,2352,1,0,12,2016,'OPN[00000059]',NULL,1,1,76,'2016-12-17 06:55:24',76,'2017-02-09 05:46:19',0,7),(1258,3,'AP20161200000016',2,190,0,'Security - Nov 2016',0,2352,1,2352,1,0,12,2016,'OPN[00000059]',NULL,1,1,76,'2016-12-17 06:55:24',NULL,'2016-12-25 05:35:22',0,0),(1263,3,'AP20161200000019',1,137,0,'Security - Nov 2016',1568,0,1,1568,1,0,12,2016,'OPN[00000056]',NULL,1,1,76,'2016-12-17 06:55:26',76,'2017-02-09 05:46:19',0,7),(1264,3,'AP20161200000019',2,190,0,'Security - Nov 2016',0,1568,1,1568,1,0,12,2016,'OPN[00000056]',NULL,1,1,76,'2016-12-17 06:55:26',NULL,'2016-12-25 05:35:23',0,0),(1265,3,'AP20161200000020',1,137,0,'Security - Nov 2016',1568,0,1,1568,1,0,12,2016,'OPN[00000055]',NULL,1,1,76,'2016-12-17 06:55:27',76,'2017-02-09 05:46:19',0,7),(1266,3,'AP20161200000020',2,190,0,'Security - Nov 2016',0,1568,1,1568,1,0,12,2016,'OPN[00000055]',NULL,1,1,76,'2016-12-17 06:55:27',NULL,'2016-12-25 05:35:23',0,0),(1267,3,'AP20161200000021',1,137,0,'Security - Nov 2016',1568,0,1,1568,1,0,12,2016,'OPN[00000054]',NULL,1,1,76,'2016-12-17 06:55:27',76,'2017-02-09 05:46:19',0,7),(1268,3,'AP20161200000021',2,190,0,'Security - Nov 2016',0,1568,1,1568,1,0,12,2016,'OPN[00000054]',NULL,1,1,76,'2016-12-17 06:55:28',NULL,'2016-12-25 05:35:24',0,0),(1271,3,'AP20161200000023',1,137,0,'Security - Nov 2016',1568,0,1,1568,1,0,12,2016,'OPN[00000052]',NULL,1,1,76,'2016-12-17 06:55:29',76,'2017-02-09 05:46:19',0,7),(1272,3,'AP20161200000023',2,190,0,'Security - Nov 2016',0,1568,1,1568,1,0,12,2016,'OPN[00000052]',NULL,1,1,76,'2016-12-17 06:55:29',NULL,'2016-12-25 05:35:25',0,0),(1273,3,'AP20161200000024',1,137,0,'Security - Nov 2016',1520,0,1,1520,1,0,12,2016,'OPN[00000051]',NULL,1,1,76,'2016-12-17 06:55:30',76,'2017-02-09 05:46:19',0,7),(1274,3,'AP20161200000024',2,190,0,'Security - Nov 2016',0,1520,1,1520,1,0,12,2016,'OPN[00000051]',NULL,1,1,76,'2016-12-17 06:55:30',NULL,'2016-12-25 05:35:25',0,0),(1275,3,'AP20161200000025',1,137,0,'Security - Nov 2016',1568,0,1,1568,1,0,12,2016,'OPN[00000050]',NULL,1,1,76,'2016-12-17 06:55:30',76,'2017-02-09 05:46:19',0,7),(1276,3,'AP20161200000025',2,190,0,'Security - Nov 2016',0,1568,1,1568,1,0,12,2016,'OPN[00000050]',NULL,1,1,76,'2016-12-17 06:55:30',NULL,'2016-12-25 05:35:25',0,0),(1277,3,'AP20161200000026',1,137,0,'Security - Nov 2016',1568,0,1,1568,1,0,12,2016,'OPN[00000062]',NULL,1,1,76,'2016-12-17 07:04:09',76,'2017-02-09 05:46:19',0,7),(1278,3,'AP20161200000026',2,190,0,'Security - Nov 2016',0,1568,1,1568,1,0,12,2016,'OPN[00000062]',NULL,1,1,76,'2016-12-17 07:04:09',NULL,'2016-12-25 05:35:26',0,0),(1279,3,'AP20161200000027',1,137,0,'Renew Pepasangan- Jln GPP 5&6 Off',165,0,1,165,1,0,12,2016,'OPN[00000065]',NULL,1,1,76,'2016-12-17 07:20:49',76,'2017-02-09 05:46:19',0,7),(1280,3,'AP20161200000027',2,377,0,'Renew Pepasangan- Jln GPP 5&6 Off',0,165,1,165,1,0,12,2016,'OPN[00000065]',NULL,1,1,76,'2016-12-17 07:20:49',NULL,'2016-12-25 05:35:30',0,0),(1281,3,'AP20161200000028',1,137,0,'Renew Pepasangan - Intake Works',3000,0,1,3000,1,0,12,2016,'OPN[00000064]',NULL,1,1,76,'2016-12-17 07:20:49',76,'2017-02-09 05:46:19',0,7),(1282,3,'AP20161200000028',2,190,0,'Renew Pepasangan - Intake Works',0,3000,1,3000,1,0,12,2016,'OPN[00000064]',NULL,1,1,76,'2016-12-17 07:20:49',NULL,'2016-12-25 05:35:31',0,0),(1283,3,'AP20161200000029',1,137,0,'Renew Pepasangan Elektrik - Kg Serdang KM 13',3000,0,1,3000,1,0,12,2016,'OPN[00000063]',NULL,1,1,76,'2016-12-17 07:20:50',76,'2017-02-09 05:46:19',0,7),(1284,3,'AP20161200000029',2,190,0,'Renew Pepasangan Elektrik - Kg Serdang KM 13',0,3000,1,3000,1,0,12,2016,'OPN[00000063]',NULL,1,1,76,'2016-12-17 07:20:50',NULL,'2016-12-25 05:35:31',0,0),(1285,3,'AP20161200000030',1,137,0,'Security Nov 2016',1568,0,1,1568,1,0,12,2016,'OPN[00000053]',NULL,1,1,76,'2016-12-18 03:22:39',76,'2017-02-09 05:46:19',0,7),(1286,3,'AP20161200000030',2,190,0,'Security Nov 2016',0,1568,1,1568,1,0,12,2016,'OPN[00000053]',NULL,1,1,76,'2016-12-18 03:22:39',NULL,'2016-12-25 05:35:32',0,0),(1287,3,'AP20161200000031',1,137,0,'Security - Nov 2016',2000,0,1,2000,1,0,12,2016,'OPN[00000057]',NULL,1,1,76,'2016-12-18 03:24:49',76,'2017-02-09 05:46:19',0,7),(1288,3,'AP20161200000031',2,190,0,'Security - Nov 2016',0,2000,1,2000,1,0,12,2016,'OPN[00000057]',NULL,1,1,76,'2016-12-18 03:24:49',NULL,'2016-12-25 05:35:32',0,0),(1289,3,'AP20161200000032',1,137,0,'Security - Nov 2016',2352,0,1,2352,1,0,12,2016,'OPN[00000058]',NULL,1,1,76,'2016-12-18 03:26:39',76,'2017-02-09 05:46:19',0,7),(1290,3,'AP20161200000032',2,190,0,'Security - Nov 2016',0,2352,1,2352,1,0,12,2016,'OPN[00000058]',NULL,1,1,76,'2016-12-18 03:26:39',NULL,'2016-12-25 05:35:33',0,0),(1291,3,'AP20161200000033',1,137,0,'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG',200000,0,1,200000,1,0,12,2016,'OPN[00000039]',NULL,1,1,76,'2016-12-18 03:29:56',76,'2017-02-09 05:46:19',0,7),(1292,3,'AP20161200000033',2,387,0,'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG',0,200000,1,200000,1,0,12,2016,'OPN[00000039]',NULL,1,1,76,'2016-12-18 03:29:56',NULL,'2016-12-25 05:35:33',0,0),(1293,3,'JL20160700000016',1,347,0,'Being accrual for management fee- July 2016',0,83335,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-12-18 04:33:33',NULL,'2016-12-18 04:33:49',0,0),(1294,3,'JL20160700000016',2,190,0,'Being accrual for management fee- July 2016',83335,0,1,0,1,0,7,2016,NULL,NULL,NULL,1,76,'2016-12-18 04:33:33',NULL,'2016-12-18 04:33:49',0,0),(1295,3,'AP20161200000034',1,137,0,'Payment management fee Julai 2016 - Disember 2016',500000,0,1,500000,1,0,12,2016,'OPN[00000066]',NULL,1,1,76,'2016-12-18 04:36:24',76,'2017-02-09 05:46:19',0,7),(1296,3,'AP20161200000034',2,190,0,'Payment management fee Julai 2016 - Disember 2016',0,500000,1,500000,1,0,12,2016,'OPN[00000066]',NULL,1,1,76,'2016-12-18 04:36:24',NULL,'2016-12-25 05:35:33',0,0),(1297,3,'AP20161200000034',3,82,0,'Payment management fee Julai 2016 - Disember 2016',0,30000,1,30000,1,0,12,2016,'OPN[00000066]',NULL,1,1,76,'2016-12-18 04:36:24',NULL,'2016-12-25 05:35:33',0,0),(1298,3,'AP20161200000034',4,137,0,'Payment management fee Julai 2016 - Disember 2016',30000,0,1,30000,1,0,12,2016,'OPN[00000066]',NULL,1,1,76,'2016-12-18 04:36:24',76,'2017-02-09 05:46:19',0,7),(1305,3,'JL20161100000018',1,566,0,'Being accrual for Director\'s Reward- Ahli (En Wan Zalizan)',0,7500,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-18 08:31:19',NULL,'2016-12-18 08:32:39',0,0),(1306,3,'JL20161100000018',2,514,0,'Being accrual for Director\'s Reward- Ahli (En Wan Zalizan)',7500,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-18 08:31:19',NULL,'2016-12-18 08:32:39',0,0),(1307,3,'JL20161100000004',1,566,0,'Being accrual Directors\' Gratuity - Chairman (YB Dato\' Hj Wan Nawawi)',0,10000,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-18 08:31:50',NULL,'2016-12-18 08:32:38',0,0),(1308,3,'JL20161100000004',2,514,0,'Being accrual Directors\' Gratuity - Chairman (YB Dato\' Hj Wan Nawawi)',10000,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-18 08:31:50',NULL,'2016-12-18 08:32:38',0,0),(1309,3,'JL20161100000005',1,566,0,'Being accrual for Director\'s Reward - Ahli (YB. Dato A. Rahim)',0,7500,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-18 08:32:14',NULL,'2016-12-18 08:32:39',0,0),(1310,3,'JL20161100000005',2,514,0,'Being accrual for Director\'s Reward - Ahli (YB. Dato A. Rahim)',7500,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-18 08:32:14',NULL,'2016-12-18 08:32:39',0,0),(1311,3,'JL20161100000006',1,566,0,'Being accrual for Director\'s Reward- Ahli (Ir. Haji Atemin)',0,7500,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-18 08:32:30',NULL,'2016-12-18 08:32:39',0,0),(1312,3,'JL20161100000006',2,514,0,'Being accrual for Director\'s Reward- Ahli (Ir. Haji Atemin)',7500,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2016-12-18 08:32:30',NULL,'2016-12-18 08:32:39',0,0),(1313,3,'AP20161200000035',1,137,0,'Payment for \'Pemberian Imbuhan Kewangan\'',7500,0,1,7500,1,0,12,2016,'OPN[00000070]',NULL,1,1,76,'2016-12-18 08:56:21',76,'2017-02-09 05:46:19',0,7),(1314,3,'AP20161200000035',2,514,0,'Payment for \'Pemberian Imbuhan Kewangan\'',0,7500,1,7500,1,0,12,2016,'OPN[00000070]',NULL,1,1,76,'2016-12-18 08:56:21',NULL,'2016-12-25 05:35:34',0,0),(1315,3,'AP20161200000036',1,137,0,'Payment for \'Pemberian Imbuhan Kewangan\'',7500,0,1,7500,1,0,12,2016,'OPN[00000069]',NULL,1,1,76,'2016-12-18 08:56:21',76,'2017-02-11 04:28:08',0,8),(1316,3,'AP20161200000036',2,514,0,'Payment for \'Pemberian Imbuhan Kewangan\'',0,7500,1,7500,1,0,12,2016,'OPN[00000069]',NULL,1,1,76,'2016-12-18 08:56:22',NULL,'2016-12-25 05:35:35',0,0),(1317,3,'AP20161200000037',1,137,0,'Payment \'Pemberian Imbuhan Kewangan\'',7500,0,1,7500,1,0,12,2016,'OPN[00000068]',NULL,1,1,76,'2016-12-18 08:56:23',76,'2017-02-09 05:46:19',0,7),(1318,3,'AP20161200000037',2,514,0,'Payment \'Pemberian Imbuhan Kewangan\'',0,7500,1,7500,1,0,12,2016,'OPN[00000068]',NULL,1,1,76,'2016-12-18 08:56:23',NULL,'2016-12-25 05:35:39',0,0),(1319,3,'AP20161200000038',1,137,0,'Payment for \'Pemberian Imbuhan Kewangan\'',10000,0,1,10000,1,0,12,2016,'OPN[00000067]',NULL,1,1,76,'2016-12-18 08:56:23',76,'2017-02-09 05:46:19',0,7),(1320,3,'AP20161200000038',2,514,0,'Payment for \'Pemberian Imbuhan Kewangan\'',0,10000,1,10000,1,0,12,2016,'OPN[00000067]',NULL,1,1,76,'2016-12-18 08:56:23',NULL,'2016-12-25 05:35:40',0,0),(1329,3,'AP20161200000043',1,137,0,'Being placement fixed deposit at Bank Rakyat',1000000,0,1,1000000,1,0,12,2016,'OPN[00000071]',NULL,1,1,76,'2016-12-20 08:29:08',76,'2017-02-09 05:46:19',0,7),(1330,3,'AP20161200000043',2,567,0,'Being placement fixed deposit at Bank Rakyat',0,1000000,1,1000000,1,0,12,2016,'OPN[00000071]',NULL,1,1,76,'2016-12-20 08:29:08',NULL,'2016-12-25 05:35:40',0,0),(1331,3,'AP20161200000044',1,137,0,'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA ',165900,0,1,165900,1,0,12,2016,'OPN[00000074]',NULL,1,1,76,'2016-12-20 08:48:31',76,'2017-02-09 05:46:19',0,7),(1332,3,'AP20161200000044',2,387,0,'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA ',0,165900,1,165900,1,0,12,2016,'OPN[00000074]',NULL,1,1,76,'2016-12-20 08:48:31',NULL,'2016-12-25 05:35:41',0,0),(1333,3,'AP20161200000045',1,137,0,'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir',390000,0,1,390000,1,0,12,2016,'OPN[00000073]',NULL,1,1,76,'2016-12-20 08:48:32',76,'2017-02-09 05:46:19',0,7),(1334,3,'AP20161200000045',2,387,0,'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir',0,390000,1,390000,1,0,12,2016,'OPN[00000073]',NULL,1,1,76,'2016-12-20 08:48:32',NULL,'2016-12-25 05:35:41',0,0),(1335,3,'AP20161200000046',1,137,0,'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD ',169500,0,1,169500,1,0,12,2016,'OPN[00000072]',NULL,1,1,76,'2016-12-20 08:48:32',76,'2017-02-09 05:46:19',0,7),(1336,3,'AP20161200000046',2,387,0,'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD ',0,169500,1,169500,1,0,12,2016,'OPN[00000072]',NULL,1,1,76,'2016-12-20 08:48:32',NULL,'2016-12-25 05:35:42',0,0),(1337,3,'AP20161200000047',1,139,0,'Bayaran untuk mesyuarat Jawatankuasa Sebutharga pada 13/12/2016 (kawalan keselamatan di Loji Kemudi)',900,0,1,900,1,0,12,2016,'OPN[00000075]',NULL,1,1,76,'2016-12-22 00:45:48',NULL,'2016-12-25 05:35:42',0,0),(1338,3,'AP20161200000047',2,565,0,'Bayaran untuk mesyuarat Jawatankuasa Sebutharga pada 13/12/2016 (kawalan keselamatan di Loji Kemudi)',0,900,1,900,1,0,12,2016,'OPN[00000075]',NULL,1,1,76,'2016-12-22 00:45:49',NULL,'2016-12-25 05:35:42',0,0),(1343,3,'AP20161200000050',1,137,0,'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         ',19800,0,1,19800,1,0,12,2016,'OPN[00000076]',NULL,1,1,76,'2016-12-26 01:52:04',76,'2017-02-09 05:46:19',0,7),(1344,3,'AP20161200000050',2,387,0,'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         ',0,19800,1,19800,1,0,12,2016,'OPN[00000076]',NULL,1,1,76,'2016-12-26 01:52:04',NULL,'2016-12-27 01:11:23',0,0),(1353,3,'AP20161200000053',1,139,0,'Purchase power glue',15.94,0,1,15.94,1,0,12,2016,'OPN[00000077]',NULL,1,1,76,'2016-12-27 01:23:33',NULL,'2016-12-27 01:23:39',0,0),(1354,3,'AP20161200000053',2,560,0,'Purchase power glue',0,15.94,1,15.94,1,0,12,2016,'OPN[00000077]',NULL,1,1,76,'2016-12-27 01:23:33',NULL,'2016-12-27 01:23:39',0,0),(1355,3,'AP20161200000053',3,82,0,'Purchase power glue',0,0.96,1,0.96,1,0,12,2016,'OPN[00000077]',NULL,1,1,76,'2016-12-27 01:23:33',NULL,'2016-12-27 01:23:39',0,0),(1356,3,'AP20161200000053',4,139,0,'Purchase power glue',0.96,0,1,0.96,1,0,12,2016,'OPN[00000077]',NULL,1,1,76,'2016-12-27 01:23:33',NULL,'2016-12-27 01:23:39',0,0),(1360,3,'AP20161200000054',1,137,0,'Payment GST 03 - November 2016',76664.92,0,1,76664.92,1,0,12,2016,'OPN[00000079]',NULL,1,1,76,'2016-12-28 11:37:35',76,'2017-02-11 04:28:08',0,8),(1361,3,'AP20161200000054',2,235,0,'Payment GST 03 - November 2016',0,76664.92,1,76664.92,1,0,12,2016,'OPN[00000079]',NULL,1,1,76,'2016-12-28 11:37:36',NULL,'2016-12-28 11:38:19',0,0),(1368,3,'AP20161200000056',1,186,NULL,'JKKP - 2015 (Wang pos) fee',0.5,0,1,0.5,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-01 03:34:31',NULL,'2017-01-01 07:36:20',0,0),(1369,3,'AP20161200000056',2,377,NULL,'JKKP - 2015 (Wang pos) fee',0,0.5,1,0.5,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-01 03:34:31',NULL,'2017-01-01 07:36:20',0,0),(1370,3,'AP20161200000056',3,82,NULL,'JKKP - 2015 (Wang pos) fee',0,0.03,1,0.03,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-01 03:34:31',NULL,'2017-01-01 07:36:20',0,0),(1371,3,'AP20161200000056',4,186,NULL,'JKKP - 2015 (Wang pos) fee',0.03,0,1,0.03,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-01 03:34:31',NULL,'2017-01-01 07:36:20',0,0),(1372,3,'AP20161200000056',5,186,NULL,'JKKP - 2015 (Wang pos) ',40.02,0,1,40.02,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2017-01-01 03:34:31',NULL,'2017-01-01 07:36:20',0,0),(1373,3,'AP20161200000056',6,377,NULL,'JKKP - 2015 (Wang pos) ',0,40.02,1,40.02,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,1,76,'2017-01-01 03:34:31',NULL,'2017-01-01 07:36:20',0,0),(1374,3,'AP20161200000056',7,186,NULL,'JKKP -  PMA & PMT 2015',4198,0,1,4198,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',3,1,76,'2017-01-01 03:34:31',NULL,'2017-01-01 07:36:20',0,0),(1375,3,'AP20161200000056',8,377,NULL,'JKKP -  PMA & PMT 2015',0,4198,1,4198,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',3,1,76,'2017-01-01 03:34:31',NULL,'2017-01-01 07:36:20',0,0),(1376,3,'AP20161200000056',9,186,NULL,'Bompa - Fee tahun 2015',310,0,1,310,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',4,1,76,'2017-01-01 03:34:31',NULL,'2017-01-01 07:36:20',0,0),(1377,3,'AP20161200000056',10,377,NULL,'Bompa - Fee tahun 2015',0,310,1,310,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',4,1,76,'2017-01-01 03:34:32',NULL,'2017-01-01 07:36:20',0,0),(1378,3,'AP20170100000001',1,137,0,'PI20161215[00000035]',116300.1,0,1,116300.1,1,0,1,2017,'PP20170101[00000016]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-01-01 03:58:30',76,'2017-02-11 04:28:08',0,8),(1379,3,'AP20170100000001',2,190,0,'PI20161215[00000035]',0,116300.1,1,116300.1,1,0,1,2017,'PP20170101[00000016]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-01-01 03:58:30',NULL,'2017-01-16 04:05:34',0,0),(1380,3,'AP20170100000002',1,137,0,'PI20161215[00000034]',1212782.93,0,1,1212782.93,1,0,1,2017,'PP20170101[00000017]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-01 03:58:31',76,'2017-02-11 04:28:08',0,8),(1381,3,'AP20170100000002',2,186,0,'PI20161215[00000034]',0,1212782.93,1,1212782.93,1,0,1,2017,'PP20170101[00000017]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-01 03:58:31',NULL,'2017-01-16 04:05:34',0,0),(1382,3,'AP20170100000003',1,137,0,'PI20170101[00000037]',4548.55,0,1,4548.55,1,0,1,2017,'PP20170101[00000018]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-01 03:58:32',76,'2017-02-11 04:28:08',0,8),(1383,3,'AP20170100000003',2,186,0,'PI20170101[00000037]',0,4548.55,1,4548.55,1,0,1,2017,'PP20170101[00000018]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-01 03:58:32',NULL,'2017-01-16 04:05:35',0,0),(1384,3,'AP20161100000029',1,139,0,'Meeting Teknikal BAKIPC Bil 3/2016 - Pagi & T/hari',120,0,1,120,1,0,11,2016,'OPN[00000078]',NULL,1,1,76,'2017-01-01 06:09:32',NULL,'2017-01-01 06:11:16',0,0),(1385,3,'AP20161100000029',2,382,0,'Meeting Teknikal BAKIPC Bil 3/2016 - Pagi & T/hari',0,120,1,120,1,0,11,2016,'OPN[00000078]',NULL,1,1,76,'2017-01-01 06:09:32',NULL,'2017-01-01 06:11:16',0,0),(1386,3,'AP20161200000057',1,139,0,'Mesyuarat Teknikal BAKIPC (6/2016) & NSE Resources (1/2016)',100,0,1,100,1,0,12,2016,'OPN[00000086]',NULL,1,1,76,'2017-01-01 07:31:18',NULL,'2017-01-01 07:36:21',0,0),(1387,3,'AP20161200000057',2,382,0,'Mesyuarat Teknikal BAKIPC (6/2016) & NSE Resources (1/2016)',0,100,1,100,1,0,12,2016,'OPN[00000086]',NULL,1,1,76,'2017-01-01 07:31:18',NULL,'2017-01-01 07:36:21',0,0),(1388,3,'AP20161200000058',1,139,0,'Beg (CSR)',124.53,0,1,124.53,1,0,12,2016,'OPN[00000085]',NULL,1,1,76,'2017-01-01 07:31:19',NULL,'2017-01-01 07:36:22',0,0),(1389,3,'AP20161200000058',2,560,0,'Beg (CSR)',0,124.53,1,124.53,1,0,12,2016,'OPN[00000085]',NULL,1,1,76,'2017-01-01 07:31:19',NULL,'2017-01-01 07:36:22',0,0),(1390,3,'AP20161200000058',3,82,0,'Beg (CSR)',0,7.47,1,7.47,1,0,12,2016,'OPN[00000085]',NULL,1,1,76,'2017-01-01 07:31:19',NULL,'2017-01-01 07:36:22',0,0),(1391,3,'AP20161200000058',4,139,0,'Beg (CSR)',7.47,0,1,7.47,1,0,12,2016,'OPN[00000085]',NULL,1,1,76,'2017-01-01 07:31:19',NULL,'2017-01-01 07:36:22',0,0),(1392,3,'AP20161200000059',1,139,0,'File',24.15,0,1,24.15,1,0,12,2016,'OPN[00000084]',NULL,1,1,76,'2017-01-01 07:31:20',NULL,'2017-01-01 07:36:22',0,0),(1393,3,'AP20161200000059',2,560,0,'File',0,24.15,1,24.15,1,0,12,2016,'OPN[00000084]',NULL,1,1,76,'2017-01-01 07:31:20',NULL,'2017-01-01 07:36:22',0,0),(1394,3,'AP20161200000059',3,82,0,'File',0,1.45,1,1.45,1,0,12,2016,'OPN[00000084]',NULL,1,1,76,'2017-01-01 07:31:20',NULL,'2017-01-01 07:36:22',0,0),(1395,3,'AP20161200000059',4,139,0,'File',1.45,0,1,1.45,1,0,12,2016,'OPN[00000084]',NULL,1,1,76,'2017-01-01 07:31:20',NULL,'2017-01-01 07:36:22',0,0),(1396,3,'AP20161200000060',1,139,0,'Glue - CSR Programme',6.6,0,1,6.6,1,0,12,2016,'OPN[00000083]',NULL,1,1,76,'2017-01-01 07:31:20',NULL,'2017-01-01 07:36:23',0,0),(1397,3,'AP20161200000060',2,560,0,'Glue - CSR Programme',0,6.6,1,6.6,1,0,12,2016,'OPN[00000083]',NULL,1,1,76,'2017-01-01 07:31:20',NULL,'2017-01-01 07:36:23',0,0),(1398,3,'AP20161200000060',3,82,0,'Glue - CSR Programme',0,0.4,1,0.4,1,0,12,2016,'OPN[00000083]',NULL,1,1,76,'2017-01-01 07:31:20',NULL,'2017-01-01 07:36:23',0,0),(1399,3,'AP20161200000060',4,139,0,'Glue - CSR Programme',0.4,0,1,0.4,1,0,12,2016,'OPN[00000083]',NULL,1,1,76,'2017-01-01 07:31:20',NULL,'2017-01-01 07:36:23',0,0),(1400,3,'AP20161200000061',1,139,0,'Sticker - CSR Programme',63.4,0,1,63.4,1,0,12,2016,'OPN[00000082]',NULL,1,1,76,'2017-01-01 07:31:21',NULL,'2017-01-01 07:36:23',0,0),(1401,3,'AP20161200000061',2,560,0,'Sticker - CSR Programme',0,63.4,1,63.4,1,0,12,2016,'OPN[00000082]',NULL,1,1,76,'2017-01-01 07:31:21',NULL,'2017-01-01 07:36:23',0,0),(1402,3,'AP20161200000061',3,82,0,'Sticker - CSR Programme',0,3.8,1,3.8,1,0,12,2016,'OPN[00000082]',NULL,1,1,76,'2017-01-01 07:31:21',NULL,'2017-01-01 07:36:23',0,0),(1403,3,'AP20161200000061',4,139,0,'Sticker - CSR Programme',3.8,0,1,3.8,1,0,12,2016,'OPN[00000082]',NULL,1,1,76,'2017-01-01 07:31:21',NULL,'2017-01-01 07:36:23',0,0),(1404,3,'AP20161200000062',1,139,0,'Courier - Suruhanjaya Tenaga',6.75,0,1,6.75,1,0,12,2016,'OPN[00000081]',NULL,1,1,76,'2017-01-01 07:31:22',NULL,'2017-01-01 07:36:24',0,0),(1405,3,'AP20161200000062',2,390,0,'Courier - Suruhanjaya Tenaga',0,6.75,1,6.75,1,0,12,2016,'OPN[00000081]',NULL,1,1,76,'2017-01-01 07:31:22',NULL,'2017-01-01 07:36:24',0,0),(1406,3,'AP20161200000062',3,82,0,'Courier - Suruhanjaya Tenaga',0,0.41,1,0.41,1,0,12,2016,'OPN[00000081]',NULL,1,1,76,'2017-01-01 07:31:22',NULL,'2017-01-01 07:36:24',0,0),(1407,3,'AP20161200000062',4,139,0,'Courier - Suruhanjaya Tenaga',0.41,0,1,0.41,1,0,12,2016,'OPN[00000081]',NULL,1,1,76,'2017-01-01 07:31:22',NULL,'2017-01-01 07:36:24',0,0),(1408,3,'AP20161100000030',1,139,0,'Mesyuarat Teknikal BAKIPC Bil 4/2016',50,0,1,50,1,0,11,2016,'OPN[00000087]',NULL,1,1,76,'2017-01-01 07:58:18',NULL,'2017-01-01 07:58:33',0,0),(1409,3,'AP20161100000030',2,382,0,'Mesyuarat Teknikal BAKIPC Bil 4/2016',0,50,1,50,1,0,11,2016,'OPN[00000087]',NULL,1,1,76,'2017-01-01 07:58:18',NULL,'2017-01-01 07:58:33',0,0),(1410,3,'AP20161200000063',1,137,0,'Reimbursement Disember  2016',1000,0,1,1000,1,0,12,2016,'OPN[00000088]',NULL,1,1,76,'2017-01-01 08:29:07',76,'2017-02-11 04:28:08',0,8),(1411,3,'AP20161200000063',2,139,0,'Reimbursement Disember  2016',0,1000,1,1000,1,0,12,2016,'OPN[00000088]',NULL,1,1,76,'2017-01-01 08:29:07',NULL,'2017-01-01 08:29:25',0,0),(1412,3,'AR20161200000002',1,56,0,'[01]SALES TO ',0,330,1,330,1,0,12,2016,'TINV20170102[00000084]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:29',NULL,'2017-01-15 04:23:54',0,0),(1413,3,'AR20161200000002',2,498,0,'[01]SALES TO ',330,0,1,330,1,0,12,2016,'TINV20170102[00000084]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:29',NULL,'2017-01-15 04:23:54',0,0),(1414,3,'AR20161200000002',3,56,0,'[01]SALES TO ',0,19.8,1,19.8,1,0,12,2016,'TINV20170102[00000084]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:29',NULL,'2017-01-15 04:23:54',0,0),(1415,3,'AR20161200000002',4,232,0,'[01]SALES TO ',19.8,0,1,19.8,1,0,12,2016,'TINV20170102[00000084]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:29',NULL,'2017-01-15 04:23:54',0,0),(1416,3,'AR20161200000003',1,56,0,'[01]SALES TO ',0,46776.4,1,46776.4,1,0,12,2016,'TINV20170102[00000085]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:30',NULL,'2017-01-15 04:23:54',0,0),(1417,3,'AR20161200000003',2,498,0,'[01]SALES TO ',46776.4,0,1,46776.4,1,0,12,2016,'TINV20170102[00000085]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:30',NULL,'2017-01-15 04:23:54',0,0),(1418,3,'AR20161200000003',3,56,0,'[01]SALES TO ',0,2806.58,1,2806.58,1,0,12,2016,'TINV20170102[00000085]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:30',NULL,'2017-01-15 04:23:54',0,0),(1419,3,'AR20161200000003',4,232,0,'[01]SALES TO ',2806.58,0,1,2806.58,1,0,12,2016,'TINV20170102[00000085]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:30',NULL,'2017-01-15 04:23:54',0,0),(1420,3,'AR20161200000004',1,56,0,'[01]SALES TO ',0,757400,1,757400,1,0,12,2016,'TINV20170102[00000074]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-01-02 06:05:31',NULL,'2017-01-15 04:23:55',0,0),(1421,3,'AR20161200000004',2,498,0,'[01]SALES TO ',757400,0,1,757400,1,0,12,2016,'TINV20170102[00000074]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-01-02 06:05:31',NULL,'2017-01-15 04:23:55',0,0),(1422,3,'AR20161200000004',3,56,0,'[01]SALES TO ',0,45444,1,45444,1,0,12,2016,'TINV20170102[00000074]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-01-02 06:05:31',NULL,'2017-01-15 04:23:55',0,0),(1423,3,'AR20161200000004',4,232,0,'[01]SALES TO ',45444,0,1,45444,1,0,12,2016,'TINV20170102[00000074]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-01-02 06:05:31',NULL,'2017-01-15 04:23:55',0,0),(1424,3,'AR20161200000005',1,56,0,'[01]SALES TO ',0,51773.4,1,51773.4,1,0,12,2016,'TINV20170102[00000075]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-01-02 06:05:32',NULL,'2017-01-15 04:23:56',0,0),(1425,3,'AR20161200000005',2,498,0,'[01]SALES TO ',51773.4,0,1,51773.4,1,0,12,2016,'TINV20170102[00000075]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-01-02 06:05:32',NULL,'2017-01-15 04:23:56',0,0),(1426,3,'AR20161200000005',3,56,0,'[01]SALES TO ',0,3106.4,1,3106.4,1,0,12,2016,'TINV20170102[00000075]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-01-02 06:05:32',NULL,'2017-01-15 04:23:56',0,0),(1427,3,'AR20161200000005',4,232,0,'[01]SALES TO ',3106.4,0,1,3106.4,1,0,12,2016,'TINV20170102[00000075]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-01-02 06:05:32',NULL,'2017-01-15 04:23:56',0,0),(1428,3,'AR20161200000006',1,56,0,'[01]SALES TO ',0,1174094.6,1,1174094.6,1,0,12,2016,'TINV20170102[00000076]','PETRONAS GAS BERHAD',1,1,76,'2017-01-02 06:05:32',NULL,'2017-01-15 04:23:56',0,0),(1429,3,'AR20161200000006',2,498,0,'[01]SALES TO ',1174094.6,0,1,1174094.6,1,0,12,2016,'TINV20170102[00000076]','PETRONAS GAS BERHAD',1,1,76,'2017-01-02 06:05:32',NULL,'2017-01-15 04:23:56',0,0),(1430,3,'AR20161200000006',3,56,0,'[01]SALES TO ',0,70445.68,1,70445.68,1,0,12,2016,'TINV20170102[00000076]','PETRONAS GAS BERHAD',1,1,76,'2017-01-02 06:05:33',NULL,'2017-01-15 04:23:56',0,0),(1431,3,'AR20161200000006',4,232,0,'[01]SALES TO ',70445.68,0,1,70445.68,1,0,12,2016,'TINV20170102[00000076]','PETRONAS GAS BERHAD',1,1,76,'2017-01-02 06:05:33',NULL,'2017-01-15 04:23:56',0,0),(1432,3,'AR20161200000007',1,56,0,'[01]SALES TO ',0,1919.33,1,1919.33,1,0,12,2016,'TINV20170102[00000077]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-01-02 06:05:33',NULL,'2017-01-15 04:23:57',0,0),(1433,3,'AR20161200000007',2,498,0,'[01]SALES TO ',1919.33,0,1,1919.33,1,0,12,2016,'TINV20170102[00000077]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-01-02 06:05:33',NULL,'2017-01-15 04:23:57',0,0),(1434,3,'AR20161200000007',3,56,0,'[01]SALES TO ',0,115.16,1,115.16,1,0,12,2016,'TINV20170102[00000077]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-01-02 06:05:34',NULL,'2017-01-15 04:23:57',0,0),(1435,3,'AR20161200000007',4,232,0,'[01]SALES TO ',115.16,0,1,115.16,1,0,12,2016,'TINV20170102[00000077]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-01-02 06:05:34',NULL,'2017-01-15 04:23:57',0,0),(1436,3,'AR20161200000008',1,56,0,'[01]SALES TO ',0,452382,1,452382,1,0,12,2016,'TINV20170102[00000078]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-01-02 06:05:36',NULL,'2017-01-15 04:23:58',0,0),(1437,3,'AR20161200000008',2,498,0,'[01]SALES TO ',452382,0,1,452382,1,0,12,2016,'TINV20170102[00000078]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-01-02 06:05:36',NULL,'2017-01-15 04:23:58',0,0),(1438,3,'AR20161200000008',3,56,0,'[01]SALES TO ',0,27142.92,1,27142.92,1,0,12,2016,'TINV20170102[00000078]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-01-02 06:05:36',NULL,'2017-01-15 04:23:58',0,0),(1439,3,'AR20161200000008',4,232,0,'[01]SALES TO ',27142.92,0,1,27142.92,1,0,12,2016,'TINV20170102[00000078]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-01-02 06:05:36',NULL,'2017-01-15 04:23:58',0,0),(1440,3,'AR20161200000009',1,56,0,'[01]SALES TO ',0,24091.2,1,24091.2,1,0,12,2016,'TINV20170102[00000079]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-01-02 06:05:37',NULL,'2017-01-15 04:23:58',0,0),(1441,3,'AR20161200000009',2,498,0,'[01]SALES TO ',24091.2,0,1,24091.2,1,0,12,2016,'TINV20170102[00000079]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-01-02 06:05:37',NULL,'2017-01-15 04:23:58',0,0),(1442,3,'AR20161200000009',3,56,0,'[01]SALES TO ',0,1445.47,1,1445.47,1,0,12,2016,'TINV20170102[00000079]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-01-02 06:05:37',NULL,'2017-01-15 04:23:58',0,0),(1443,3,'AR20161200000009',4,232,0,'[01]SALES TO ',1445.47,0,1,1445.47,1,0,12,2016,'TINV20170102[00000079]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-01-02 06:05:37',NULL,'2017-01-15 04:23:58',0,0),(1444,3,'AR20161200000010',1,56,0,'[01]SALES TO ',0,91737.8,1,91737.8,1,0,12,2016,'TINV20170102[00000080]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-01-02 06:05:38',NULL,'2017-01-15 04:23:59',0,0),(1445,3,'AR20161200000010',2,498,0,'[01]SALES TO ',91737.8,0,1,91737.8,1,0,12,2016,'TINV20170102[00000080]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-01-02 06:05:38',NULL,'2017-01-15 04:23:59',0,0),(1446,3,'AR20161200000010',3,56,0,'[01]SALES TO ',0,5504.27,1,5504.27,1,0,12,2016,'TINV20170102[00000080]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-01-02 06:05:38',NULL,'2017-01-15 04:23:59',0,0),(1447,3,'AR20161200000010',4,232,0,'[01]SALES TO ',5504.27,0,1,5504.27,1,0,12,2016,'TINV20170102[00000080]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-01-02 06:05:38',NULL,'2017-01-15 04:23:59',0,0),(1448,3,'AR20161200000011',1,56,0,'[01]SALES TO ',0,19419,1,19419,1,0,12,2016,'TINV20170102[00000081]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:39',NULL,'2017-01-15 04:24:00',0,0),(1449,3,'AR20161200000011',2,498,0,'[01]SALES TO ',19419,0,1,19419,1,0,12,2016,'TINV20170102[00000081]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:39',NULL,'2017-01-15 04:24:00',0,0),(1450,3,'AR20161200000011',3,56,0,'[01]SALES TO ',0,1165.14,1,1165.14,1,0,12,2016,'TINV20170102[00000081]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:39',NULL,'2017-01-15 04:24:00',0,0),(1451,3,'AR20161200000011',4,232,0,'[01]SALES TO ',1165.14,0,1,1165.14,1,0,12,2016,'TINV20170102[00000081]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:39',NULL,'2017-01-15 04:24:00',0,0),(1452,3,'AR20161200000012',1,56,0,'[01]SALES TO ',0,21590,1,21590,1,0,12,2016,'TINV20170102[00000082]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:40',NULL,'2017-01-15 04:24:01',0,0),(1453,3,'AR20161200000012',2,498,0,'[01]SALES TO ',21590,0,1,21590,1,0,12,2016,'TINV20170102[00000082]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:40',NULL,'2017-01-15 04:24:01',0,0),(1454,3,'AR20161200000012',3,56,0,'[01]SALES TO ',0,1295.4,1,1295.4,1,0,12,2016,'TINV20170102[00000082]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:40',NULL,'2017-01-15 04:24:01',0,0),(1455,3,'AR20161200000012',4,232,0,'[01]SALES TO ',1295.4,0,1,1295.4,1,0,12,2016,'TINV20170102[00000082]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:40',NULL,'2017-01-15 04:24:01',0,0),(1456,3,'AR20161200000013',1,56,0,'[01]SALES TO ',0,19851.6,1,19851.6,1,0,12,2016,'TINV20170102[00000083]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:41',NULL,'2017-01-15 04:24:01',0,0),(1457,3,'AR20161200000013',2,498,0,'[01]SALES TO ',19851.6,0,1,19851.6,1,0,12,2016,'TINV20170102[00000083]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:41',NULL,'2017-01-15 04:24:01',0,0),(1458,3,'AR20161200000013',3,56,0,'[01]SALES TO ',0,1191.1,1,1191.1,1,0,12,2016,'TINV20170102[00000083]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:41',NULL,'2017-01-15 04:24:01',0,0),(1459,3,'AR20161200000013',4,232,0,'[01]SALES TO ',1191.1,0,1,1191.1,1,0,12,2016,'TINV20170102[00000083]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-01-02 06:05:41',NULL,'2017-01-15 04:24:01',0,0),(1460,3,'AP20161200000064',1,137,0,'Meeting Programmed CSR',300,0,1,300,1,0,12,2016,'OPN[00000089]',NULL,1,1,76,'2017-01-02 23:59:46',76,'2017-02-11 04:28:08',0,8),(1461,3,'AP20161200000064',2,382,0,'Meeting Programmed CSR',0,300,1,300,1,0,12,2016,'OPN[00000089]',NULL,1,1,76,'2017-01-02 23:59:47',NULL,'2017-01-15 04:24:02',0,0),(1462,3,'AP20161200000065',1,514,NULL,'PURCHASE OF ENVELOPE (CSR PROGRAMMED)',1050,0,1,1050,1,0,12,2016,'PI20170108[00000038]','SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.',1,1,76,'2017-01-08 04:20:19',NULL,'2017-01-15 04:24:02',0,0),(1463,3,'AP20161200000065',2,560,NULL,'PURCHASE OF ENVELOPE (CSR PROGRAMMED)',0,1050,1,1050,1,0,12,2016,'PI20170108[00000038]','SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.',1,1,76,'2017-01-08 04:20:19',NULL,'2017-01-15 04:24:02',0,0),(1464,3,'AP20161200000065',3,82,NULL,'PURCHASE OF ENVELOPE (CSR PROGRAMMED)',0,63,1,63,1,0,12,2016,'PI20170108[00000038]','SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.',1,1,76,'2017-01-08 04:20:19',NULL,'2017-01-15 04:24:02',0,0),(1465,3,'AP20161200000065',4,514,NULL,'PURCHASE OF ENVELOPE (CSR PROGRAMMED)',63,0,1,63,1,0,12,2016,'PI20170108[00000038]','SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.',1,1,76,'2017-01-08 04:20:19',NULL,'2017-01-15 04:24:02',0,0),(1466,3,'AP20170100000004',1,137,0,'PI20170108[00000038]',1113,0,1,1113,1,0,1,2017,'PP20170108[00000019]','SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.',1,1,76,'2017-01-08 04:21:51',76,'2017-02-11 04:28:08',0,8),(1467,3,'AP20170100000004',2,514,0,'PI20170108[00000038]',0,1113,1,1113,1,0,1,2017,'PP20170108[00000019]','SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.',1,1,76,'2017-01-08 04:21:51',NULL,'2017-01-16 04:05:35',0,0),(1468,3,'AP20161200000066',1,137,0,'SUMBANGAN PUSPANITA',100000,0,1,100000,1,0,12,2016,'OPN[00000091]',NULL,1,1,76,'2017-01-08 04:37:14',76,'2017-02-11 04:28:08',0,8),(1469,3,'AP20161200000066',2,387,0,'SUMBANGAN PUSPANITA',0,100000,1,100000,1,0,12,2016,'OPN[00000091]',NULL,1,1,76,'2017-01-08 04:37:14',NULL,'2017-01-15 04:24:03',0,0),(1470,3,'AP20161200000067',1,137,0,'SUMBANGAN KEPADA WARTAWAN',64500,0,1,64500,1,0,12,2016,'OPN[00000090]',NULL,1,1,76,'2017-01-08 04:37:14',76,'2017-03-13 08:29:13',0,9),(1471,3,'AP20161200000067',2,387,0,'SUMBANGAN KEPADA WARTAWAN',0,64500,1,64500,1,0,12,2016,'OPN[00000090]',NULL,1,1,76,'2017-01-08 04:37:15',NULL,'2017-01-15 04:24:04',0,0),(1476,3,'AP20170100000007',1,137,0,'LOUNGE SUIT',4500,0,1,4500,1,0,1,2017,'OPN[00000094]',NULL,1,1,76,'2017-01-08 05:00:04',76,'2017-02-11 04:28:08',0,8),(1477,3,'AP20170100000007',2,561,0,'LOUNGE SUIT',0,4500,1,4500,1,0,1,2017,'OPN[00000094]',NULL,1,1,76,'2017-01-08 05:00:04',NULL,'2017-01-16 04:05:35',0,0),(1478,3,'AP20170100000008',1,137,0,'LOUNGE SUIT',4500,0,1,4500,1,0,1,2017,'OPN[00000093]',NULL,1,1,76,'2017-01-08 05:00:05',76,'2017-02-11 04:28:08',0,8),(1479,3,'AP20170100000008',2,561,0,'LOUNGE SUIT',0,4500,1,4500,1,0,1,2017,'OPN[00000093]',NULL,1,1,76,'2017-01-08 05:00:05',NULL,'2017-01-16 04:05:36',0,0),(1480,3,'AP20161200000068',1,137,0,'CIT CSR PROGRAMMED',530,0,1,530,1,0,12,2016,'OPN[00000095]',NULL,1,1,76,'2017-01-08 06:20:30',76,'2017-02-11 04:28:08',0,8),(1481,3,'AP20161200000068',2,352,0,'CIT CSR PROGRAMMED',0,530,1,530,1,0,12,2016,'OPN[00000095]',NULL,1,1,76,'2017-01-08 06:20:30',NULL,'2017-01-15 04:24:04',0,0),(1482,3,'AP20161200000068',3,82,0,'CIT CSR PROGRAMMED',0,31.8,1,31.8,1,0,12,2016,'OPN[00000095]',NULL,1,1,76,'2017-01-08 06:20:30',NULL,'2017-01-15 04:24:04',0,0),(1483,3,'AP20161200000068',4,137,0,'CIT CSR PROGRAMMED',31.8,0,1,31.8,1,0,12,2016,'OPN[00000095]',NULL,1,1,76,'2017-01-08 06:20:30',76,'2017-02-11 04:28:08',0,8),(1484,3,'AP20161200000069',1,137,0,'LOUNGE SUITE',5000,0,1,5000,1,0,12,2016,'OPN[00000092]',NULL,1,1,76,'2017-01-08 06:20:30',76,'2017-02-11 04:28:08',0,8),(1485,3,'AP20161200000069',2,561,0,'LOUNGE SUITE',0,5000,1,5000,1,0,12,2016,'OPN[00000092]',NULL,1,1,76,'2017-01-08 06:20:31',NULL,'2017-01-15 04:24:06',0,0),(1486,3,'AP20161200000070',1,514,NULL,'REPAIR SIGNBOARD',9950,0,1,9950,1,0,12,2016,'PI20170108[00000039]','FIVE SIGN & ENTERPRISE ',1,1,76,'2017-01-08 06:30:22',NULL,'2017-01-15 04:24:06',0,0),(1487,3,'AP20161200000070',2,351,NULL,'REPAIR SIGNBOARD',0,9950,1,9950,1,0,12,2016,'PI20170108[00000039]','FIVE SIGN & ENTERPRISE ',1,1,76,'2017-01-08 06:30:22',NULL,'2017-01-15 04:24:06',0,0),(1488,3,'AP20170100000009',1,137,0,'PI20170108[00000039]',9950,0,1,9950,1,0,1,2017,'PP20170108[00000020]','FIVE SIGN & ENTERPRISE ',1,1,76,'2017-01-08 06:31:22',76,'2017-02-11 04:28:08',0,8),(1489,3,'AP20170100000009',2,514,0,'PI20170108[00000039]',0,9950,1,9950,1,0,1,2017,'PP20170108[00000020]','FIVE SIGN & ENTERPRISE ',1,1,76,'2017-01-08 06:31:22',NULL,'2017-01-16 04:05:36',0,0),(1490,3,'AP20161200000071',1,190,NULL,'Royalty December 2016',25588.6,0,1,25588.6,1,0,12,2016,'PI20170108[00000040]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-01-08 06:39:57',NULL,'2017-01-15 04:24:07',0,0),(1491,3,'AP20161200000071',2,378,NULL,'Royalty December 2016',0,25588.6,1,25588.6,1,0,12,2016,'PI20170108[00000040]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-01-08 06:39:57',NULL,'2017-01-15 04:24:07',0,0),(1492,3,'AP20170100000010',1,137,0,'PI20170108[00000040]',25588.6,0,1,25588.6,1,0,1,2017,'PP20170108[00000021]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-01-08 06:41:09',76,'2017-02-11 04:28:08',0,8),(1493,3,'AP20170100000010',2,190,0,'PI20170108[00000040]',0,25588.6,1,25588.6,1,0,1,2017,'PP20170108[00000021]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-01-08 06:41:09',NULL,'2017-01-16 04:05:37',0,0),(1494,3,'AP20161200000072',1,137,0,'Sumbangan kepada penoreh getah pada 12 Januari 2017',61500,0,1,61500,1,0,12,2016,'OPN[00000096]',NULL,1,1,76,'2017-01-10 05:48:54',76,'2017-02-11 04:28:08',0,8),(1495,3,'AP20161200000072',2,387,0,'Sumbangan kepada penoreh getah pada 12 Januari 2017',0,61500,1,61500,1,0,12,2016,'OPN[00000096]',NULL,1,1,76,'2017-01-10 05:48:54',NULL,'2017-01-15 04:24:07',0,0),(1496,3,'AP20161200000073',1,137,0,'BANK GUARANTEE - MAYBANK KTBC',435000,0,1,435000,1,0,12,2016,'OPN[00000097]',NULL,1,1,76,'2017-01-14 03:38:47',76,'2017-03-13 08:29:13',0,9),(1497,3,'AP20161200000073',2,70,0,'BANK GUARANTEE - MAYBANK KTBC',0,435000,1,435000,1,0,12,2016,'OPN[00000097]',NULL,1,1,76,'2017-01-14 03:38:47',NULL,'2017-01-15 04:24:07',0,0),(1498,3,'AP20170100000011',1,139,0,'PURCHASE OF CATRIDGE (BLACK)',269.81,0,1,269.81,1,0,1,2017,'OPN[00000099]',NULL,1,1,76,'2017-01-14 08:08:51',NULL,'2017-01-16 04:05:37',0,0),(1499,3,'AP20170100000011',2,560,0,'PURCHASE OF CATRIDGE (BLACK)',0,269.81,1,269.81,1,0,1,2017,'OPN[00000099]',NULL,1,1,76,'2017-01-14 08:08:51',NULL,'2017-01-16 04:05:37',0,0),(1500,3,'AP20170100000011',3,82,0,'PURCHASE OF CATRIDGE (BLACK)',0,16.19,1,16.19,1,0,1,2017,'OPN[00000099]',NULL,1,1,76,'2017-01-14 08:08:51',NULL,'2017-01-16 04:05:37',0,0),(1501,3,'AP20170100000011',4,139,0,'PURCHASE OF CATRIDGE (BLACK)',16.19,0,1,16.19,1,0,1,2017,'OPN[00000099]',NULL,1,1,76,'2017-01-14 08:08:52',NULL,'2017-01-16 04:05:37',0,0),(1502,3,'AP20170100000012',1,139,0,'CSR- Makan pagi (Penoreh Getah)',60,0,1,60,1,0,1,2017,'OPN[00000098]',NULL,1,1,76,'2017-01-14 08:08:53',NULL,'2017-01-16 04:05:38',0,0),(1503,3,'AP20170100000012',2,382,0,'CSR- Makan pagi (Penoreh Getah)',0,60,1,60,1,0,1,2017,'OPN[00000098]',NULL,1,1,76,'2017-01-14 08:08:53',NULL,'2017-01-16 04:05:38',0,0),(1504,3,'AP20161200000074',1,514,NULL,'2ND BATCH',2800,0,1,2800,1,0,12,2016,'PI20170114[00000041]','FIVE SIGN & ENTERPRISE ',1,1,76,'2017-01-14 08:23:30',NULL,'2017-01-15 04:24:08',0,0),(1505,3,'AP20161200000074',2,351,NULL,'2ND BATCH',0,2800,1,2800,1,0,12,2016,'PI20170114[00000041]','FIVE SIGN & ENTERPRISE ',1,1,76,'2017-01-14 08:23:30',NULL,'2017-01-15 04:24:08',0,0),(1508,3,'AP20161200000075',1,186,NULL,'O&M - DECEMBER 2016',1172326.95,0,1,1172326.95,1,0,12,2016,'PI20170114[00000042]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-14 08:32:34',NULL,'2017-01-15 04:24:08',0,0),(1509,3,'AP20161200000075',2,512,NULL,'O&M - DECEMBER 2016',0,1172326.95,1,1172326.95,1,0,12,2016,'PI20170114[00000042]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-14 08:32:34',NULL,'2017-01-15 04:24:08',0,0),(1510,3,'AP20161200000075',3,82,NULL,'O&M - DECEMBER 2016',0,70339.62,1,70339.62,1,0,12,2016,'PI20170114[00000042]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-14 08:32:34',NULL,'2017-01-15 04:24:08',0,0),(1511,3,'AP20161200000075',4,186,NULL,'O&M - DECEMBER 2016',70339.62,0,1,70339.62,1,0,12,2016,'PI20170114[00000042]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-01-14 08:32:34',NULL,'2017-01-15 04:24:08',0,0),(1514,3,'AP20170100000015',1,139,0,'PURCHASE OF RUBBER STAMP',46,0,1,46,1,0,1,2017,'OPN[00000105]',NULL,1,1,76,'2017-01-14 08:45:57',NULL,'2017-01-16 04:05:22',0,0),(1515,3,'AP20170100000015',2,333,0,'PURCHASE OF RUBBER STAMP',0,46,1,46,1,0,1,2017,'OPN[00000105]',NULL,1,1,76,'2017-01-14 08:45:57',NULL,'2017-01-16 04:05:22',0,0),(1516,3,'AP20170100000016',1,139,0,'PURCHASE OF RUBBER STAMP',80,0,1,80,1,0,1,2017,'OPN[00000104]',NULL,1,1,76,'2017-01-14 08:45:57',NULL,'2017-01-16 04:05:22',0,0),(1517,3,'AP20170100000016',2,333,0,'PURCHASE OF RUBBER STAMP',0,80,1,80,1,0,1,2017,'OPN[00000104]',NULL,1,1,76,'2017-01-14 08:45:58',NULL,'2017-01-16 04:05:22',0,0),(1518,3,'AP20170100000017',1,139,0,'PURCSAHE OF RUBBER STAMP',80,0,1,80,1,0,1,2017,'OPN[00000103]',NULL,1,1,76,'2017-01-14 08:45:58',NULL,'2017-01-16 04:05:23',0,0),(1519,3,'AP20170100000017',2,333,0,'PURCSAHE OF RUBBER STAMP',0,80,1,80,1,0,1,2017,'OPN[00000103]',NULL,1,1,76,'2017-01-14 08:45:59',NULL,'2017-01-16 04:05:23',0,0),(1520,3,'AP20170100000018',1,139,0,'NSE RESOURCES (PERTUKARAN METER)',6.745,0,1,6.745,1,0,1,2017,'OPN[00000102]',NULL,1,1,76,'2017-01-14 08:46:00',NULL,'2017-01-16 04:05:23',0,0),(1521,3,'AP20170100000018',2,390,0,'NSE RESOURCES (PERTUKARAN METER)',0,6.745,1,6.745,1,0,1,2017,'OPN[00000102]',NULL,1,1,76,'2017-01-14 08:46:00',NULL,'2017-01-16 04:05:23',0,0),(1522,3,'AP20170100000018',3,82,0,'NSE RESOURCES (PERTUKARAN METER)',0,0.4,1,0.4,1,0,1,2017,'OPN[00000102]',NULL,1,1,76,'2017-01-14 08:46:00',NULL,'2017-01-16 04:05:23',0,0),(1523,3,'AP20170100000018',4,139,0,'NSE RESOURCES (PERTUKARAN METER)',0.4,0,1,0.4,1,0,1,2017,'OPN[00000102]',NULL,1,1,76,'2017-01-14 08:46:00',NULL,'2017-01-16 04:05:23',0,0),(1524,3,'AP20170100000019',1,139,0,'FILE, STICKER',38.87,0,1,38.87,1,0,1,2017,'OPN[00000101]',NULL,1,1,76,'2017-01-14 08:46:00',NULL,'2017-01-16 04:05:24',0,0),(1525,3,'AP20170100000019',2,560,0,'FILE, STICKER',0,38.87,1,38.87,1,0,1,2017,'OPN[00000101]',NULL,1,1,76,'2017-01-14 08:46:01',NULL,'2017-01-16 04:05:24',0,0),(1526,3,'AP20170100000019',3,82,0,'FILE, STICKER',0,2.33,1,2.33,1,0,1,2017,'OPN[00000101]',NULL,1,1,76,'2017-01-14 08:46:01',NULL,'2017-01-16 04:05:24',0,0),(1527,3,'AP20170100000019',4,139,0,'FILE, STICKER',2.33,0,1,2.33,1,0,1,2017,'OPN[00000101]',NULL,1,1,76,'2017-01-14 08:46:01',NULL,'2017-01-16 04:05:24',0,0),(1532,3,'AP20170100000020',1,137,0,'PI20170114[00000041]',2800,0,1,2800,1,0,1,2017,'PP20170114[00000022]','FIVE SIGN & ENTERPRISE ',1,1,76,'2017-01-14 09:12:46',76,'2017-02-11 04:28:08',0,8),(1533,3,'AP20170100000020',2,514,0,'PI20170114[00000041]',0,2800,1,2800,1,0,1,2017,'PP20170114[00000022]','FIVE SIGN & ENTERPRISE ',1,1,76,'2017-01-14 09:12:47',NULL,'2017-01-16 04:05:25',0,0),(1534,3,'AP20170100000021',1,137,0,'PI20170114[00000042]',1242666.57,0,1,1242666.57,1,0,1,2017,'PP20170114[00000023]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,75,'2017-01-14 09:19:54',NULL,'2017-02-11 03:46:52',0,0),(1535,3,'AP20170100000021',2,186,0,'PI20170114[00000042]',0,1242666.57,1,1242666.57,1,0,1,2017,'PP20170114[00000023]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,75,'2017-01-14 09:19:54',NULL,'2017-02-11 03:46:52',0,0),(1536,3,'AR20161200000014',1,56,0,'PETRONAS CHEMICALS LDPE SDN BHD',54994.07,0,1,54994.07,1,0,12,2016,'RP[00000049]',NULL,1,1,76,'2017-01-15 04:00:52',NULL,'2017-01-15 04:24:09',0,0),(1537,3,'AR20161200000014',2,137,0,'PETRONAS CHEMICALS LDPE SDN BHD',0,54994.07,1,54994.07,1,0,12,2016,'RP[00000049]',NULL,1,1,76,'2017-01-15 04:00:52',76,'2017-02-09 05:46:19',0,7),(1538,3,'AR20161200000015',1,56,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',693028,0,1,693028,1,0,12,2016,'RP[00000048]',NULL,1,1,76,'2017-01-15 04:00:53',NULL,'2017-01-15 04:24:10',0,0),(1539,3,'AR20161200000015',2,137,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',0,693028,1,693028,1,0,12,2016,'RP[00000048]',NULL,1,1,76,'2017-01-15 04:00:53',76,'2017-02-09 05:46:19',0,7),(1540,3,'AR20161200000016',1,56,0,'NSE RESOURCES CORPORATION (M) SDN BHD',97242.04,0,1,97242.04,1,0,12,2016,'RP[00000047]',NULL,18,1,76,'2017-01-15 04:00:54',NULL,'2017-01-15 04:24:11',0,0),(1541,3,'AR20161200000016',2,137,0,'NSE RESOURCES CORPORATION (M) SDN BHD',0,97242.04,1,97242.04,1,0,12,2016,'RP[00000047]',NULL,18,1,76,'2017-01-15 04:00:54',76,'2017-02-09 05:46:19',0,7),(1542,3,'AR20161200000016',3,56,0,'NSE RESOURCES CORPORATION (M) SDN BHD',97242.07,0,1,97242.07,1,0,12,2016,'RP[00000047]',NULL,19,1,76,'2017-01-15 04:00:54',NULL,'2017-01-15 04:24:11',0,0),(1543,3,'AR20161200000016',4,137,0,'NSE RESOURCES CORPORATION (M) SDN BHD',0,97242.07,1,97242.07,1,0,12,2016,'RP[00000047]',NULL,19,1,76,'2017-01-15 04:00:54',76,'2017-02-09 05:46:19',0,7),(1544,3,'AR20161200000017',1,56,0,'CJ BIO MALAYSIA SDN BHD',449123.7,0,1,449123.7,1,0,12,2016,'RP[00000046]',NULL,1,1,76,'2017-01-15 04:00:55',NULL,'2017-01-15 04:24:11',0,0),(1545,3,'AR20161200000017',2,137,0,'CJ BIO MALAYSIA SDN BHD',0,449123.7,1,449123.7,1,0,12,2016,'RP[00000046]',NULL,1,1,76,'2017-01-15 04:00:55',76,'2017-02-09 05:46:19',0,7),(1546,3,'AR20161200000018',1,56,0,'PETRONAS GAS BERHAD',1128918.87,0,1,1128918.87,1,0,12,2016,'RP[00000045]',NULL,1,1,76,'2017-01-15 04:00:55',NULL,'2017-01-15 04:24:12',0,0),(1547,3,'AR20161200000018',2,137,0,'PETRONAS GAS BERHAD',0,1128918.87,1,1128918.87,1,0,12,2016,'RP[00000045]',NULL,1,1,76,'2017-01-15 04:00:55',76,'2017-02-09 05:46:19',0,7),(1548,3,'AR20161200000019',1,95,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',14390.5,0,1,14390.5,1,0,12,2016,'RP[00000044]',NULL,1,1,76,'2017-01-15 04:00:56',NULL,'2017-01-15 04:24:12',0,0),(1549,3,'AR20161200000019',2,137,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',0,14390.5,1,14390.5,1,0,12,2016,'RP[00000044]',NULL,1,1,76,'2017-01-15 04:00:56',76,'2017-02-09 05:46:19',0,7),(1550,3,'AR20161200000019',3,95,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',14390.5,0,1,14390.5,1,0,12,2016,'RP[00000044]',NULL,2,1,76,'2017-01-15 04:00:56',NULL,'2017-01-15 04:24:12',0,0),(1551,3,'AR20161200000019',4,137,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',0,14390.5,1,14390.5,1,0,12,2016,'RP[00000044]',NULL,2,1,76,'2017-01-15 04:00:56',76,'2017-02-09 05:46:19',0,7),(1552,3,'AR20161200000019',5,95,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',14390.5,0,1,14390.5,1,0,12,2016,'RP[00000044]',NULL,3,1,76,'2017-01-15 04:00:56',NULL,'2017-01-15 04:24:12',0,0),(1553,3,'AR20161200000019',6,137,0,'VEOLIA WATER (DUNGUN) SDN. BHD.',0,14390.5,1,14390.5,1,0,12,2016,'RP[00000044]',NULL,3,1,76,'2017-01-15 04:00:56',76,'2017-02-09 05:46:19',0,7),(1554,3,'AR20161200000020',1,56,0,'ARKEMA THIOCHEMICALS SDN BHD',24615.11,0,1,24615.11,1,0,12,2016,'RP[00000042]',NULL,1,1,76,'2017-01-15 04:00:57',NULL,'2017-01-15 04:23:49',0,0),(1555,3,'AR20161200000020',2,137,0,'ARKEMA THIOCHEMICALS SDN BHD',0,24615.11,1,24615.11,1,0,12,2016,'RP[00000042]',NULL,1,1,76,'2017-01-15 04:00:57',76,'2017-02-09 05:46:19',0,7),(1556,3,'AR20161200000021',1,56,0,'HI - ESSENCE CABLE SDN BHD',1957.8,0,1,1957.8,1,0,12,2016,'RP[00000043]',NULL,1,1,76,'2017-01-15 04:00:57',NULL,'2017-01-15 04:23:50',0,0),(1557,3,'AR20161200000021',2,137,0,'HI - ESSENCE CABLE SDN BHD',0,1957.8,1,1957.8,1,0,12,2016,'RP[00000043]',NULL,1,1,76,'2017-01-15 04:00:57',76,'2017-02-09 05:46:19',0,7),(1558,3,'AR20161200000022',1,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',17477.92,0,1,17477.92,1,0,12,2016,'RP[00000041]',NULL,1,1,76,'2017-01-15 04:00:58',NULL,'2017-01-15 04:23:50',0,0),(1559,3,'AR20161200000022',2,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,17477.92,1,17477.92,1,0,12,2016,'RP[00000041]',NULL,1,1,76,'2017-01-15 04:00:58',76,'2017-02-09 05:46:19',0,7),(1560,3,'AR20161200000022',3,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',49582.98,0,1,49582.98,1,0,12,2016,'RP[00000041]',NULL,2,1,76,'2017-01-15 04:00:58',NULL,'2017-01-15 04:23:50',0,0),(1561,3,'AR20161200000022',4,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,49582.98,1,49582.98,1,0,12,2016,'RP[00000041]',NULL,2,1,76,'2017-01-15 04:00:58',76,'2017-02-09 05:46:19',0,7),(1562,3,'AR20161200000022',5,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',18290.51,0,1,18290.51,1,0,12,2016,'RP[00000041]',NULL,3,1,76,'2017-01-15 04:00:58',NULL,'2017-01-15 04:23:50',0,0),(1563,3,'AR20161200000022',6,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,18290.51,1,18290.51,1,0,12,2016,'RP[00000041]',NULL,3,1,76,'2017-01-15 04:00:58',76,'2017-02-09 05:46:19',0,7),(1564,3,'AR20161200000022',7,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',36956.05,0,1,36956.05,1,0,12,2016,'RP[00000041]',NULL,4,1,76,'2017-01-15 04:00:58',NULL,'2017-01-15 04:23:50',0,0),(1565,3,'AR20161200000022',8,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,36956.05,1,36956.05,1,0,12,2016,'RP[00000041]',NULL,4,1,76,'2017-01-15 04:00:58',76,'2017-02-09 05:46:19',0,7),(1566,3,'AR20161200000023',1,56,0,'PETRONAS GAS BERHAD',1050777.36,0,1,1050777.36,1,0,12,2016,'RP[00000040]',NULL,1,1,76,'2017-01-15 04:00:59',NULL,'2017-01-15 04:23:51',0,0),(1567,3,'AR20161200000023',2,137,0,'PETRONAS GAS BERHAD',0,1050777.36,1,1050777.36,1,0,12,2016,'RP[00000040]',NULL,1,1,76,'2017-01-15 04:00:59',76,'2017-02-09 05:46:19',0,7),(1568,3,'JL20161200000001',1,555,0,'CHEQUE BOOK',0,15,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 04:06:11',NULL,'2017-01-15 04:23:52',0,0),(1569,3,'JL20161200000001',2,137,0,'CHEQUE BOOK',15,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 04:06:11',76,'2017-02-09 05:46:19',0,7),(1570,3,'AP20161200000077',1,137,0,'BANK CHARGES DECEMBER 16',393.5,0,1,393.5,1,0,12,2016,'OPN[00000106]',NULL,1,1,76,'2017-01-15 04:06:43',76,'2017-02-09 05:46:19',0,7),(1571,3,'AP20161200000077',2,555,0,'BANK CHARGES DECEMBER 16',0,393.5,1,393.5,1,0,12,2016,'OPN[00000106]',NULL,1,1,76,'2017-01-15 04:06:43',NULL,'2017-01-15 04:23:53',0,0),(1572,3,'AP20161200000077',3,82,0,'BANK CHARGES DECEMBER 16',0,23.61,1,23.61,1,0,12,2016,'OPN[00000106]',NULL,1,1,76,'2017-01-15 04:06:43',NULL,'2017-01-15 04:23:53',0,0),(1573,3,'AP20161200000077',4,137,0,'BANK CHARGES DECEMBER 16',23.61,0,1,23.61,1,0,12,2016,'OPN[00000106]',NULL,1,1,76,'2017-01-15 04:06:43',76,'2017-02-09 05:46:19',0,7),(1574,3,'AP20161200000078',1,137,0,'BAKUL MAKANAN - CSR NELAYAN & BURUH',130000,0,1,130000,1,0,12,2016,'OPN[00000100]',NULL,1,1,76,'2017-01-15 04:06:44',76,'2017-02-11 04:28:08',0,8),(1575,3,'AP20161200000078',2,387,0,'BAKUL MAKANAN - CSR NELAYAN & BURUH',0,130000,1,130000,1,0,12,2016,'OPN[00000100]',NULL,1,1,76,'2017-01-15 04:06:44',NULL,'2017-01-15 04:23:53',0,0),(1576,3,'AP20161200000078',3,82,0,'BAKUL MAKANAN - CSR NELAYAN & BURUH',0,7800,1,7800,1,0,12,2016,'OPN[00000100]',NULL,1,1,76,'2017-01-15 04:06:44',NULL,'2017-01-15 04:23:53',0,0),(1577,3,'AP20161200000078',4,137,0,'BAKUL MAKANAN - CSR NELAYAN & BURUH',7800,0,1,7800,1,0,12,2016,'OPN[00000100]',NULL,1,1,76,'2017-01-15 04:06:44',76,'2017-02-11 04:28:08',0,8),(1578,3,'AR20161200000024',1,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',18395.88,0,1,18395.88,1,0,12,2016,'RP[00000050]',NULL,1,1,76,'2017-01-15 05:02:53',NULL,'2017-01-15 05:03:13',0,0),(1579,3,'AR20161200000024',2,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,18395.88,1,18395.88,1,0,12,2016,'RP[00000050]',NULL,1,1,76,'2017-01-15 05:02:53',76,'2017-02-09 05:46:19',0,7),(1580,3,'AR20161200000024',3,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',49582.98,0,1,49582.98,1,0,12,2016,'RP[00000050]',NULL,2,1,76,'2017-01-15 05:02:53',NULL,'2017-01-15 05:03:13',0,0),(1581,3,'AR20161200000024',4,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,49582.98,1,49582.98,1,0,12,2016,'RP[00000050]',NULL,2,1,76,'2017-01-15 05:02:53',76,'2017-02-09 05:46:19',0,7),(1582,3,'AR20161200000024',5,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',20351.79,0,1,20351.79,1,0,12,2016,'RP[00000050]',NULL,3,1,76,'2017-01-15 05:02:53',NULL,'2017-01-15 05:03:13',0,0),(1583,3,'AR20161200000024',6,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,20351.79,1,20351.79,1,0,12,2016,'RP[00000050]',NULL,3,1,76,'2017-01-15 05:02:53',76,'2017-02-09 05:46:19',0,7),(1584,3,'AR20161200000024',7,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',28698.65,0,1,28698.65,1,0,12,2016,'RP[00000050]',NULL,4,1,76,'2017-01-15 05:02:53',NULL,'2017-01-15 05:03:13',0,0),(1585,3,'AR20161200000024',8,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,28698.65,1,28698.65,1,0,12,2016,'RP[00000050]',NULL,4,1,76,'2017-01-15 05:02:53',76,'2017-02-09 05:46:19',0,7),(1586,3,'AR20161200000024',9,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',361.67,0,1,361.67,1,0,12,2016,'RP[00000050]',NULL,5,1,76,'2017-01-15 05:02:53',NULL,'2017-01-15 05:03:13',0,0),(1587,3,'AR20161200000024',10,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,361.67,1,361.67,1,0,12,2016,'RP[00000050]',NULL,5,1,76,'2017-01-15 05:02:53',76,'2017-02-09 05:46:19',0,7),(1588,3,'JL20161200000002',1,354,0,'Being depreciation PPE - Dec 2016',0,75465.86,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:21:51',NULL,'2017-01-15 06:50:48',0,0),(1589,3,'JL20161200000002',2,12,0,'Being depreciation PPE - Dec 2016',75465.86,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:21:52',NULL,'2017-01-15 06:50:48',0,0),(1590,3,'JL20161200000003',1,358,0,'Being depreciation motor vehicle - Dec 2016',0,1875,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:23:15',NULL,'2017-01-15 06:50:48',0,0),(1591,3,'JL20161200000003',2,16,0,'Being depreciation motor vehicle - Dec 2016',1875,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:23:16',NULL,'2017-01-15 06:50:48',0,0),(1592,3,'JL20161200000004',1,357,0,'Being depreciation accounting system - Dec 2016',0,74,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:24:48',NULL,'2017-01-15 06:50:49',0,0),(1593,3,'JL20161200000004',2,15,0,'Being depreciation accounting system - Dec 2016',74,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:24:49',NULL,'2017-01-15 06:50:49',0,0),(1594,3,'JL20161200000005',1,357,0,'Being depreciation printer - Dec 2016',0,13.17,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:26:06',NULL,'2017-01-15 06:50:49',0,0),(1595,3,'JL20161200000005',2,15,0,'Being depreciation printer - Dec 2016',13.17,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:26:06',NULL,'2017-01-15 06:50:49',0,0),(1596,3,'JL20161200000006',1,357,0,'Being depreciation laptop- Dec 2016',0,47.67,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:27:36',NULL,'2017-01-15 06:50:50',0,0),(1597,3,'JL20161200000006',2,15,0,'Being depreciation laptop- Dec 2016',47.67,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:27:36',NULL,'2017-01-15 06:50:50',0,0),(1598,3,'JL20161200000007',1,357,0,'Being depreciation desktop - Dec 2016',0,51.33,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:29:15',NULL,'2017-01-15 06:50:50',0,0),(1599,3,'JL20161200000007',2,15,0,'Being depreciation desktop - Dec 2016',51.33,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:29:15',NULL,'2017-01-15 06:50:50',0,0),(1600,3,'JL20161200000008',1,347,0,'Being accrual management fee - Dec 2016',0,83333,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:43:29',NULL,'2017-01-15 06:50:51',0,0),(1601,3,'JL20161200000008',2,190,0,'Being accrual management fee - Dec 2016',83333,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:43:30',NULL,'2017-01-15 06:50:51',0,0),(1602,3,'JL20161200000009',1,374,0,'Being land concessional expenses - Dec 2016',0,14960.42,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:46:50',NULL,'2017-01-15 06:50:51',0,0),(1603,3,'JL20161200000009',2,79,0,'Being land concessional expenses - Dec 2016',14960.42,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:46:51',NULL,'2017-01-15 06:50:51',0,0),(1604,3,'JL20161200000010',1,373,0,'Being property tax assessment- Dec 2016	',0,106875,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:50:15',NULL,'2017-01-15 06:50:52',0,0),(1605,3,'JL20161200000010',2,190,0,'Being property tax assessment- Dec 2016	',106875,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-15 06:50:16',NULL,'2017-01-15 06:50:52',0,0),(1606,3,'JL20170100000001',1,382,0,'MEETING TEKNIKAL 2/2017',0,50,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-01-16 04:10:47',NULL,'2017-01-16 04:10:53',0,0),(1607,3,'JL20170100000001',2,139,0,'MEETING TEKNIKAL 2/2017',50,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-01-16 04:10:47',NULL,'2017-01-16 04:10:53',0,0),(1608,3,'JL20170100000002',1,382,0,'MESYUARAT TEKNIKAL 2/2017 (LUNCH)',0,110,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-01-16 04:12:51',NULL,'2017-01-16 04:17:18',0,0),(1609,3,'JL20170100000002',2,139,0,'MESYUARAT TEKNIKAL 2/2017 (LUNCH)',110,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-01-16 04:12:52',NULL,'2017-01-16 04:17:18',0,0),(1610,3,'JL20170100000003',1,382,0,'MESYUARAT TEKNIKAL 3/2017',0,60,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-01-16 04:16:05',NULL,'2017-01-16 04:17:18',0,0),(1611,3,'JL20170100000003',2,139,0,'MESYUARAT TEKNIKAL 3/2017',60,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-01-16 04:16:06',NULL,'2017-01-16 04:17:18',0,0),(1612,3,'JL20170100000004',1,382,0,'MESYUARAT KOORDINASI 1/2017 (TARIFF)',0,108,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-01-16 04:17:05',NULL,'2017-01-16 04:17:19',0,0),(1613,3,'JL20170100000004',2,139,0,'MESYUARAT KOORDINASI 1/2017 (TARIFF)',108,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-01-16 04:17:05',NULL,'2017-01-16 04:17:19',0,0),(1614,3,'AP20161200000079',1,137,0,'Security - December 2016',2036.8,0,1,2036.8,1,0,12,2016,'OPN[00000107]',NULL,1,1,76,'2017-01-16 06:57:29',76,'2017-02-11 04:28:08',0,8),(1615,3,'AP20161200000079',2,563,0,'Security - December 2016',0,2036.8,1,2036.8,1,0,12,2016,'OPN[00000107]',NULL,1,1,76,'2017-01-16 06:57:29',NULL,'2017-01-18 06:33:55',0,0),(1616,3,'AP20161200000080',1,137,0,'SECURITY- DECEMBER 2016',1472,0,1,1472,1,0,12,2016,'OPN[00000108]',NULL,1,1,76,'2017-01-16 07:10:57',76,'2017-02-11 04:28:08',0,8),(1617,3,'AP20161200000080',2,563,0,'SECURITY- DECEMBER 2016',0,1472,1,1472,1,0,12,2016,'OPN[00000108]',NULL,1,1,76,'2017-01-16 07:10:57',NULL,'2017-01-18 06:33:56',0,0),(1618,3,'AP20161200000081',1,137,0,'SECURITY - DECE,BER 2016',1792,0,1,1792,1,0,12,2016,'OPN[00000109]',NULL,1,1,76,'2017-01-16 07:16:01',76,'2017-02-11 04:28:08',0,8),(1619,3,'AP20161200000081',2,563,0,'SECURITY - DECE,BER 2016',0,1792,1,1792,1,0,12,2016,'OPN[00000109]',NULL,1,1,76,'2017-01-16 07:16:01',NULL,'2017-01-18 06:33:56',0,0),(1620,3,'AP20161200000082',1,137,0,'DECEMBER 2016',1664,0,1,1664,1,0,12,2016,'OPN[00000110]',NULL,1,1,76,'2017-01-16 07:19:40',76,'2017-02-11 04:28:08',0,8),(1621,3,'AP20161200000082',2,563,0,'DECEMBER 2016',0,1664,1,1664,1,0,12,2016,'OPN[00000110]',NULL,1,1,76,'2017-01-16 07:19:40',NULL,'2017-01-18 06:33:57',0,0),(1622,3,'AP20161200000083',1,137,0,'SECURITY - DECEMBER 2016',1712,0,1,1712,1,0,12,2016,'OPN[00000111]',NULL,1,1,76,'2017-01-16 07:23:46',76,'2017-02-11 04:28:08',0,8),(1623,3,'AP20161200000083',2,563,0,'SECURITY - DECEMBER 2016',0,1712,1,1712,1,0,12,2016,'OPN[00000111]',NULL,1,1,76,'2017-01-16 07:23:46',NULL,'2017-01-18 06:33:57',0,0),(1624,3,'AP20161200000084',1,137,0,'SECURITY-DECEMBER 2016',1712,0,1,1712,1,0,12,2016,'OPN[00000112]',NULL,1,1,76,'2017-01-16 07:34:13',76,'2017-02-11 04:28:08',0,8),(1625,3,'AP20161200000084',2,563,0,'SECURITY-DECEMBER 2016',0,1712,1,1712,1,0,12,2016,'OPN[00000112]',NULL,1,1,76,'2017-01-16 07:34:13',NULL,'2017-01-18 06:33:58',0,0),(1626,3,'AP20161200000085',1,137,0,'SECURITY - DECEMBER 2016',1616,0,1,1616,1,0,12,2016,'OPN[00000113]',NULL,1,1,76,'2017-01-16 07:52:52',76,'2017-02-11 04:28:08',0,8),(1627,3,'AP20161200000085',2,563,0,'SECURITY - DECEMBER 2016',0,1616,1,1616,1,0,12,2016,'OPN[00000113]',NULL,1,1,76,'2017-01-16 07:52:52',NULL,'2017-01-18 06:33:58',0,0),(1628,3,'AP20161200000086',1,137,0,'SECURITY - DECEMBER 2016',1712,0,1,1712,1,0,12,2016,'OPN[00000114]',NULL,1,1,76,'2017-01-16 07:58:01',76,'2017-02-11 04:28:08',0,8),(1629,3,'AP20161200000086',2,563,0,'SECURITY - DECEMBER 2016',0,1712,1,1712,1,0,12,2016,'OPN[00000114]',NULL,1,1,76,'2017-01-16 07:58:01',NULL,'2017-01-18 06:33:59',0,0),(1630,3,'AP20161200000087',1,137,0,'SECURITY - DECEMBER 2016',1712,0,1,1712,1,0,12,2016,'OPN[00000115]',NULL,1,1,76,'2017-01-16 08:00:33',76,'2017-02-11 04:28:08',0,8),(1631,3,'AP20161200000087',2,563,0,'SECURITY - DECEMBER 2016',0,1712,1,1712,1,0,12,2016,'OPN[00000115]',NULL,1,1,76,'2017-01-16 08:00:33',NULL,'2017-01-18 06:33:59',0,0),(1632,3,'AP20161200000088',1,137,0,'SECURITY - DECEMBER 2016',1712,0,1,1712,1,0,12,2016,'OPN[00000116]',NULL,1,1,76,'2017-01-16 08:03:41',76,'2017-02-11 04:28:08',0,8),(1633,3,'AP20161200000088',2,563,0,'SECURITY - DECEMBER 2016',0,1712,1,1712,1,0,12,2016,'OPN[00000116]',NULL,1,1,76,'2017-01-16 08:03:41',NULL,'2017-01-18 06:34:00',0,0),(1634,3,'AP20161200000089',1,137,0,'SECURITY - DECEMBER 2016',2161.6,0,1,2161.6,1,0,12,2016,'OPN[00000117]',NULL,1,1,76,'2017-01-16 08:08:31',76,'2017-02-11 04:28:08',0,8),(1635,3,'AP20161200000089',2,563,0,'SECURITY - DECEMBER 2016',0,2161.6,1,2161.6,1,0,12,2016,'OPN[00000117]',NULL,1,1,76,'2017-01-16 08:08:31',NULL,'2017-01-18 06:33:49',0,0),(1636,3,'AP20161200000090',1,137,0,'SECURITY - DECEMBER 2016',2520,0,1,2520,1,0,12,2016,'OPN[00000118]',NULL,1,1,76,'2017-01-16 08:12:47',76,'2017-02-11 04:28:08',0,8),(1637,3,'AP20161200000090',2,563,0,'SECURITY - DECEMBER 2016',0,2520,1,2520,1,0,12,2016,'OPN[00000118]',NULL,1,1,76,'2017-01-16 08:12:48',NULL,'2017-01-18 06:33:49',0,0),(1638,3,'AP20161200000091',1,137,0,'SECURITY - DECEMBER 2016',2520,0,1,2520,1,0,12,2016,'OPN[00000119]',NULL,1,1,76,'2017-01-16 08:16:45',76,'2017-02-11 04:28:08',0,8),(1639,3,'AP20161200000091',2,563,0,'SECURITY - DECEMBER 2016',0,2520,1,2520,1,0,12,2016,'OPN[00000119]',NULL,1,1,76,'2017-01-16 08:16:45',NULL,'2017-01-18 06:33:50',0,0),(1642,3,'AP20161200000093',1,137,0,'SECURITY - DECEMBER 2016',2616,0,1,2616,1,0,12,2016,'OPN[00000121]',NULL,1,1,76,'2017-01-16 08:22:52',76,'2017-02-11 04:28:08',0,8),(1643,3,'AP20161200000093',2,563,0,'SECURITY - DECEMBER 2016',0,2616,1,2616,1,0,12,2016,'OPN[00000121]',NULL,1,1,76,'2017-01-16 08:22:52',NULL,'2017-01-18 06:33:50',0,0),(1644,3,'AP20161200000094',1,137,0,'SECURITY-DECEMEBER 2016',2616,0,1,2616,1,0,12,2016,'OPN[00000120]',NULL,1,1,76,'2017-01-16 08:23:47',76,'2017-02-11 04:28:08',0,8),(1645,3,'AP20161200000094',2,563,0,'SECURITY-DECEMEBER 2016',0,2616,1,2616,1,0,12,2016,'OPN[00000120]',NULL,1,1,76,'2017-01-16 08:23:47',NULL,'2017-01-18 06:33:50',0,0),(1646,3,'AP20170100000023',1,137,0,'REIMBURSEMENT PETTY CASH',1000,0,1,1000,1,0,1,2017,'OPN[00000122]',NULL,1,1,76,'2017-01-17 01:34:41',76,'2017-02-11 04:28:08',0,8),(1647,3,'AP20170100000023',2,139,0,'REIMBURSEMENT PETTY CASH',0,1000,1,1000,1,0,1,2017,'OPN[00000122]',NULL,1,1,76,'2017-01-17 01:34:41',NULL,'2017-01-21 03:33:59',0,0),(1648,3,'JL20161200000011',1,349,0,'MSA fee',0,11250,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 06:28:41',NULL,'2017-01-18 06:33:51',0,0),(1649,3,'JL20161200000011',2,514,0,'MSA fee',11250,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 06:28:42',NULL,'2017-01-18 06:33:51',0,0),(1650,3,'JL20161200000012',1,346,0,'Being accrued for secretarial fee (1/10/2016-31/12/2016)',0,730,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 06:32:25',NULL,'2017-01-18 06:33:51',0,0),(1651,3,'JL20161200000012',2,514,0,'Being accrued for secretarial fee (1/10/2016-31/12/2016)',730,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 06:32:26',NULL,'2017-01-18 06:33:51',0,0),(1660,3,'AP20170100000026',1,137,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',730,0,1,730,1,0,1,2017,'OPN[00000123]',NULL,1,1,76,'2017-01-18 06:56:54',76,'2017-02-11 04:28:08',0,8),(1661,3,'AP20170100000026',2,514,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',0,730,1,730,1,0,1,2017,'OPN[00000123]',NULL,1,1,76,'2017-01-18 06:56:54',NULL,'2017-01-21 03:34:00',0,0),(1662,3,'AP20170100000026',3,82,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',0,43.8,1,43.8,1,0,1,2017,'OPN[00000123]',NULL,1,1,76,'2017-01-18 06:56:54',NULL,'2017-01-21 03:34:00',0,0),(1663,3,'AP20170100000026',4,137,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',43.8,0,1,43.8,1,0,1,2017,'OPN[00000123]',NULL,1,1,76,'2017-01-18 06:56:54',76,'2017-02-11 04:28:08',0,8),(1664,3,'JL20161200000013',1,372,0,'Being accrual for plant insurance (industrial all risk & civil engineering completed risk) - 1.7.2016-30.6.2017',0,148253.6,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 07:12:14',NULL,'2017-01-18 07:20:18',0,0),(1665,3,'JL20161200000013',2,514,0,'Being accrual for plant insurance (industrial all risk & civil engineering completed risk) - 1.7.2016-30.6.2017',148253.6,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 07:12:14',NULL,'2017-01-18 07:20:18',0,0),(1666,3,'JL20161200000014',1,342,0,'Being accrual for audit fee 2016',0,13500,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 07:16:28',NULL,'2017-01-18 07:20:19',0,0),(1667,3,'JL20161200000014',2,514,0,'Being accrual for audit fee 2016',13500,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 07:16:28',NULL,'2017-01-18 07:20:19',0,0),(1668,3,'JL20161200000015',1,344,0,'Being accrual for tax agent fee 2016',0,2500,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 07:19:52',NULL,'2017-01-18 07:20:19',0,0),(1669,3,'JL20161200000015',2,514,0,'Being accrual for tax agent fee 2016',2500,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-18 07:19:52',NULL,'2017-01-18 07:20:19',0,0),(1670,3,'AP20170100000027',1,137,0,'SUMMON SECURITY TERMINATE EN NORDIN',2412,0,1,2412,1,0,1,2017,'OPN[00000124]',NULL,1,1,76,'2017-01-19 06:43:32',76,'2017-02-11 04:28:08',0,8),(1671,3,'AP20170100000027',2,514,0,'SUMMON SECURITY TERMINATE EN NORDIN',0,2412,1,2412,1,0,1,2017,'OPN[00000124]',NULL,1,1,76,'2017-01-19 06:43:32',NULL,'2017-01-21 03:34:00',0,0),(1672,3,'JL20161100000023',1,232,0,'Netting GST 03 - November 2016',0,145317.21,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2017-01-19 08:45:57',NULL,'2017-01-19 08:46:09',0,0),(1673,3,'JL20161100000023',2,82,0,'Netting GST 03 - November 2016',68652.29,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2017-01-19 08:45:57',NULL,'2017-01-19 08:46:09',0,0),(1674,3,'JL20161100000023',3,235,0,'Netting GST 03 - November 2016',76664.92,0,1,0,1,0,11,2016,NULL,NULL,NULL,1,76,'2017-01-19 08:45:57',NULL,'2017-01-19 08:46:09',0,0),(1675,3,'AP20170100000028',1,139,0,'MOUSE',15,0,1,15,1,0,1,2017,'OPN[00000127]',NULL,1,1,76,'2017-01-21 03:45:12',NULL,'2017-01-21 03:45:38',0,0),(1676,3,'AP20170100000028',2,560,0,'MOUSE',0,15,1,15,1,0,1,2017,'OPN[00000127]',NULL,1,1,76,'2017-01-21 03:45:12',NULL,'2017-01-21 03:45:38',0,0),(1677,3,'AP20170100000028',3,82,0,'MOUSE',0,0.9,1,0.9,1,0,1,2017,'OPN[00000127]',NULL,1,1,76,'2017-01-21 03:45:12',NULL,'2017-01-21 03:45:38',0,0),(1678,3,'AP20170100000028',4,139,0,'MOUSE',0.9,0,1,0.9,1,0,1,2017,'OPN[00000127]',NULL,1,1,76,'2017-01-21 03:45:12',NULL,'2017-01-21 03:45:38',0,0),(1679,3,'AP20170100000029',1,139,0,'SALINAN PERAKUAN PENDAFTARAN KENDERAAN (TBP7791,WJN566,WJP5063, T/BA8630,BFX8784)',250,0,1,250,1,0,1,2017,'OPN[00000126]',NULL,1,1,76,'2017-01-21 03:45:13',NULL,'2017-01-21 03:45:39',0,0),(1680,3,'AP20170100000029',2,383,0,'SALINAN PERAKUAN PENDAFTARAN KENDERAAN (TBP7791,WJN566,WJP5063, T/BA8630,BFX8784)',0,250,1,250,1,0,1,2017,'OPN[00000126]',NULL,1,1,76,'2017-01-21 03:45:13',NULL,'2017-01-21 03:45:39',0,0),(1681,3,'AP20170100000030',1,139,0,'PURCHASE OF RUBBER STAMP',53,0,1,53,1,0,1,2017,'OPN[00000125]',NULL,1,1,76,'2017-01-21 03:45:14',NULL,'2017-01-21 03:45:39',0,0),(1682,3,'AP20170100000030',2,333,0,'PURCHASE OF RUBBER STAMP',0,53,1,53,1,0,1,2017,'OPN[00000125]',NULL,1,1,76,'2017-01-21 03:45:14',NULL,'2017-01-21 03:45:39',0,0),(1683,3,'JL20161200000016',1,431,0,'Being YTD Dec 2016 tax expense',0,54727,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-21 04:21:41',NULL,'2017-01-21 04:27:29',0,0),(1684,3,'JL20161200000016',2,50,0,'Being YTD Dec 2016 tax expense',54727,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-21 04:21:41',NULL,'2017-01-21 04:27:29',0,0),(1685,3,'JL20161200000017',1,50,0,'(Being reversal of YTD Nov 2016 tax expenses)',0,73334,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-21 04:23:29',NULL,'2017-01-21 04:27:29',0,0),(1686,3,'JL20161200000017',2,431,0,'(Being reversal of YTD Nov 2016 tax expenses)',73334,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-21 04:23:29',NULL,'2017-01-21 04:27:29',0,0),(1689,3,'JL20161200000019',1,226,0,'Being reversal of Corporate tax expenses YTD Nov 2016',0,1723068,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-21 04:27:07',NULL,'2017-01-21 04:27:30',0,0),(1690,3,'JL20161200000019',2,430,0,'Being reversal of Corporate tax expenses YTD Nov 2016',1723068,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-01-21 04:27:08',NULL,'2017-01-21 04:27:30',0,0),(1696,3,'AP20170100000031',1,137,0,'PAYMENT GST DECEMBER 2016',51408.38,0,1,51408.38,1,0,1,2017,'OPN[00000128]',NULL,1,1,76,'2017-01-24 07:44:35',76,'2017-02-11 04:28:08',0,8),(1697,3,'AP20170100000031',2,235,0,'PAYMENT GST DECEMBER 2016',0,51408.38,1,51408.38,1,0,1,2017,'OPN[00000128]',NULL,1,1,76,'2017-01-24 07:44:35',NULL,'2017-01-24 07:45:17',0,0),(1698,3,'AP20170100000032',1,137,0,'PLACEMENT FIXED DEPOSIT MBSB',2000000,0,1,2000000,1,0,1,2017,'OPN[00000129]',NULL,1,1,76,'2017-01-24 07:51:40',76,'2017-03-13 08:29:13',0,9),(1699,3,'AP20170100000032',2,567,0,'PLACEMENT FIXED DEPOSIT MBSB',0,2000000,1,2000000,1,0,1,2017,'OPN[00000129]',NULL,1,1,76,'2017-01-24 07:51:41',NULL,'2017-01-24 07:51:51',0,0),(1700,3,'AP20170200000001',1,137,0,'BOD Meeting 1/2017',2100,0,1,2100,1,0,2,2017,'OPN[00000130]',NULL,1,1,76,'2017-02-01 00:57:49',76,'2017-03-13 08:29:13',0,9),(1701,3,'AP20170200000001',2,565,0,'BOD Meeting 1/2017',0,2100,1,2100,1,0,2,2017,'OPN[00000130]',NULL,1,1,76,'2017-02-01 00:57:49',NULL,'2017-02-15 00:03:59',0,0),(1704,3,'AP20161200000096',1,137,0,'SUMBANGAN KEPADA WARTAWAN',18000,0,1,18000,1,0,12,2016,'OPN[00000131]',NULL,1,1,76,'2017-02-01 02:35:43',76,'2017-03-13 08:29:13',0,9),(1705,3,'AP20161200000096',2,387,0,'SUMBANGAN KEPADA WARTAWAN',0,18000,1,18000,1,0,12,2016,'OPN[00000131]',NULL,1,1,76,'2017-02-01 02:35:43',NULL,'2017-02-08 08:30:39',0,0),(1706,3,'AP20161200000097',1,137,0,'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU',100000,0,1,100000,1,0,12,2016,'OPN[00000132]',NULL,1,1,76,'2017-02-02 03:08:04',76,'2017-04-05 07:20:40',0,10),(1707,3,'AP20161200000097',2,387,0,'SUMBANGAN CSR KEPADA KELAB WARTAWAN MEDIA TERENGGANU',0,100000,1,100000,1,0,12,2016,'OPN[00000132]',NULL,1,1,76,'2017-02-02 03:08:04',NULL,'2017-02-08 08:30:41',0,0),(1708,3,'AP20170200000002',1,137,0,'TOWING KEMBARA & PAJERO FROM LOJI KEMUDI TO WORKSHOP',900,0,1,900,1,0,2,2017,'OPN[00000133]',NULL,1,1,76,'2017-02-02 04:07:45',76,'2017-03-13 08:29:13',0,9),(1709,3,'AP20170200000002',2,351,0,'TOWING KEMBARA & PAJERO FROM LOJI KEMUDI TO WORKSHOP',0,900,1,900,1,0,2,2017,'OPN[00000133]',NULL,1,1,76,'2017-02-02 04:07:45',NULL,'2017-02-15 00:03:59',0,0),(1710,3,'AR20170100000001',1,56,0,'[01]SALES TO ',0,91737.8,1,91737.8,1,0,1,2017,'TINV20170202[00000086]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-02-02 06:58:50',NULL,'2017-02-09 03:50:17',0,0),(1711,3,'AR20170100000001',2,498,0,'[01]SALES TO ',91737.8,0,1,91737.8,1,0,1,2017,'TINV20170202[00000086]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-02-02 06:58:50',NULL,'2017-02-09 03:50:17',0,0),(1712,3,'AR20170100000001',3,56,0,'[01]SALES TO ',0,5504.27,1,5504.27,1,0,1,2017,'TINV20170202[00000086]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-02-02 06:58:50',NULL,'2017-02-09 03:50:17',0,0),(1713,3,'AR20170100000001',4,232,0,'[01]SALES TO ',5504.27,0,1,5504.27,1,0,1,2017,'TINV20170202[00000086]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-02-02 06:58:50',NULL,'2017-02-09 03:50:17',0,0),(1714,3,'AR20170100000002',1,56,0,'[01]SALES TO ',0,24637.2,1,24637.2,1,0,1,2017,'TINV20170202[00000087]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-02-02 06:58:51',NULL,'2017-02-09 03:50:18',0,0),(1715,3,'AR20170100000002',2,498,0,'[01]SALES TO ',24637.2,0,1,24637.2,1,0,1,2017,'TINV20170202[00000087]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-02-02 06:58:51',NULL,'2017-02-09 03:50:18',0,0),(1716,3,'AR20170100000002',3,56,0,'[01]SALES TO ',0,1478.23,1,1478.23,1,0,1,2017,'TINV20170202[00000087]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-02-02 06:58:51',NULL,'2017-02-09 03:50:18',0,0),(1717,3,'AR20170100000002',4,232,0,'[01]SALES TO ',1478.23,0,1,1478.23,1,0,1,2017,'TINV20170202[00000087]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-02-02 06:58:51',NULL,'2017-02-09 03:50:18',0,0),(1718,3,'AR20170100000003',1,56,0,'[01]SALES TO ',0,347685.8,1,347685.8,1,0,1,2017,'TINV20170202[00000088]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-02-02 06:58:52',NULL,'2017-02-09 03:50:19',0,0),(1719,3,'AR20170100000003',2,498,0,'[01]SALES TO ',347685.8,0,1,347685.8,1,0,1,2017,'TINV20170202[00000088]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-02-02 06:58:52',NULL,'2017-02-09 03:50:19',0,0),(1720,3,'AR20170100000003',3,56,0,'[01]SALES TO ',0,20861.15,1,20861.15,1,0,1,2017,'TINV20170202[00000088]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-02-02 06:58:52',NULL,'2017-02-09 03:50:19',0,0),(1721,3,'AR20170100000003',4,232,0,'[01]SALES TO ',20861.15,0,1,20861.15,1,0,1,2017,'TINV20170202[00000088]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-02-02 06:58:52',NULL,'2017-02-09 03:50:19',0,0),(1722,3,'AR20170100000004',1,56,0,'[01]SALES TO ',0,1595.5,1,1595.5,1,0,1,2017,'TINV20170202[00000089]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-02-02 06:58:53',NULL,'2017-02-09 03:50:19',0,0),(1723,3,'AR20170100000004',2,498,0,'[01]SALES TO ',1595.5,0,1,1595.5,1,0,1,2017,'TINV20170202[00000089]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-02-02 06:58:53',NULL,'2017-02-09 03:50:19',0,0),(1724,3,'AR20170100000004',3,56,0,'[01]SALES TO ',0,95.73,1,95.73,1,0,1,2017,'TINV20170202[00000089]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-02-02 06:58:53',NULL,'2017-02-09 03:50:19',0,0),(1725,3,'AR20170100000004',4,232,0,'[01]SALES TO ',95.73,0,1,95.73,1,0,1,2017,'TINV20170202[00000089]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-02-02 06:58:53',NULL,'2017-02-09 03:50:19',0,0),(1726,3,'AR20170100000005',1,56,0,'[01]SALES TO ',0,1007064.8,1,1007064.8,1,0,1,2017,'TINV20170202[00000090]','PETRONAS GAS BERHAD',1,1,76,'2017-02-02 06:58:54',NULL,'2017-02-09 03:50:20',0,0),(1727,3,'AR20170100000005',2,498,0,'[01]SALES TO ',1007064.8,0,1,1007064.8,1,0,1,2017,'TINV20170202[00000090]','PETRONAS GAS BERHAD',1,1,76,'2017-02-02 06:58:54',NULL,'2017-02-09 03:50:20',0,0),(1728,3,'AR20170100000005',3,56,0,'[01]SALES TO ',0,60423.89,1,60423.89,1,0,1,2017,'TINV20170202[00000090]','PETRONAS GAS BERHAD',1,1,76,'2017-02-02 06:58:54',NULL,'2017-02-09 03:50:20',0,0),(1729,3,'AR20170100000005',4,232,0,'[01]SALES TO ',60423.89,0,1,60423.89,1,0,1,2017,'TINV20170202[00000090]','PETRONAS GAS BERHAD',1,1,76,'2017-02-02 06:58:55',NULL,'2017-02-09 03:50:20',0,0),(1730,3,'AR20170100000006',1,56,0,'[01]SALES TO ',0,40709.2,1,40709.2,1,0,1,2017,'TINV20170202[00000091]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-02-02 06:58:55',NULL,'2017-02-09 03:50:21',0,0),(1731,3,'AR20170100000006',2,498,0,'[01]SALES TO ',40709.2,0,1,40709.2,1,0,1,2017,'TINV20170202[00000091]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-02-02 06:58:56',NULL,'2017-02-09 03:50:21',0,0),(1732,3,'AR20170100000006',3,56,0,'[01]SALES TO ',0,2442.55,1,2442.55,1,0,1,2017,'TINV20170202[00000091]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-02-02 06:58:56',NULL,'2017-02-09 03:50:21',0,0),(1733,3,'AR20170100000006',4,232,0,'[01]SALES TO ',2442.55,0,1,2442.55,1,0,1,2017,'TINV20170202[00000091]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-02-02 06:58:56',NULL,'2017-02-09 03:50:21',0,0),(1734,3,'AR20170100000007',1,56,0,'[01]SALES TO ',0,595000,1,595000,1,0,1,2017,'TINV20170202[00000092]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-02-02 06:58:58',NULL,'2017-02-09 03:50:21',0,0),(1735,3,'AR20170100000007',2,498,0,'[01]SALES TO ',595000,0,1,595000,1,0,1,2017,'TINV20170202[00000092]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-02-02 06:58:58',NULL,'2017-02-09 03:50:21',0,0),(1736,3,'AR20170100000007',3,56,0,'[01]SALES TO ',0,35700,1,35700,1,0,1,2017,'TINV20170202[00000092]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-02-02 06:58:58',NULL,'2017-02-09 03:50:21',0,0),(1737,3,'AR20170100000007',4,232,0,'[01]SALES TO ',35700,0,1,35700,1,0,1,2017,'TINV20170202[00000092]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-02-02 06:58:58',NULL,'2017-02-09 03:50:21',0,0),(1738,3,'AR20170100000008',1,56,0,'[01]SALES TO ',0,28469.6,1,28469.6,1,0,1,2017,'TINV20170202[00000093]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:58:59',NULL,'2017-02-09 03:50:22',0,0),(1739,3,'AR20170100000008',2,498,0,'[01]SALES TO ',28469.6,0,1,28469.6,1,0,1,2017,'TINV20170202[00000093]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:58:59',NULL,'2017-02-09 03:50:22',0,0),(1740,3,'AR20170100000008',3,56,0,'[01]SALES TO ',0,1708.18,1,1708.18,1,0,1,2017,'TINV20170202[00000093]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:58:59',NULL,'2017-02-09 03:50:22',0,0),(1741,3,'AR20170100000008',4,232,0,'[01]SALES TO ',1708.18,0,1,1708.18,1,0,1,2017,'TINV20170202[00000093]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:58:59',NULL,'2017-02-09 03:50:22',0,0),(1742,3,'AR20170100000009',1,56,0,'[01]SALES TO ',0,16651,1,16651,1,0,1,2017,'TINV20170202[00000094]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:00',NULL,'2017-02-09 03:50:23',0,0),(1743,3,'AR20170100000009',2,498,0,'[01]SALES TO ',16651,0,1,16651,1,0,1,2017,'TINV20170202[00000094]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:00',NULL,'2017-02-09 03:50:23',0,0),(1744,3,'AR20170100000009',3,56,0,'[01]SALES TO ',0,999.06,1,999.06,1,0,1,2017,'TINV20170202[00000094]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:00',NULL,'2017-02-09 03:50:23',0,0),(1745,3,'AR20170100000009',4,232,0,'[01]SALES TO ',999.06,0,1,999.06,1,0,1,2017,'TINV20170202[00000094]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:00',NULL,'2017-02-09 03:50:23',0,0),(1746,3,'AR20170100000010',1,56,0,'[01]SALES TO ',0,16597.6,1,16597.6,1,0,1,2017,'TINV20170202[00000095]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:01',NULL,'2017-02-09 03:50:24',0,0),(1747,3,'AR20170100000010',2,498,0,'[01]SALES TO ',16597.6,0,1,16597.6,1,0,1,2017,'TINV20170202[00000095]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:01',NULL,'2017-02-09 03:50:24',0,0),(1748,3,'AR20170100000010',3,56,0,'[01]SALES TO ',0,995.86,1,995.86,1,0,1,2017,'TINV20170202[00000095]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:01',NULL,'2017-02-09 03:50:24',0,0),(1749,3,'AR20170100000010',4,232,0,'[01]SALES TO ',995.86,0,1,995.86,1,0,1,2017,'TINV20170202[00000095]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:01',NULL,'2017-02-09 03:50:24',0,0),(1750,3,'AR20170100000011',1,56,0,'[01]SALES TO ',0,21994,1,21994,1,0,1,2017,'TINV20170202[00000096]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:03',NULL,'2017-02-09 03:50:24',0,0),(1751,3,'AR20170100000011',2,498,0,'[01]SALES TO ',21994,0,1,21994,1,0,1,2017,'TINV20170202[00000096]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:03',NULL,'2017-02-09 03:50:24',0,0),(1752,3,'AR20170100000011',3,56,0,'[01]SALES TO ',0,1319.64,1,1319.64,1,0,1,2017,'TINV20170202[00000096]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:03',NULL,'2017-02-09 03:50:24',0,0),(1753,3,'AR20170100000011',4,232,0,'[01]SALES TO ',1319.64,0,1,1319.64,1,0,1,2017,'TINV20170202[00000096]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-02 06:59:03',NULL,'2017-02-09 03:50:24',0,0),(1758,3,'AP20170200000003',1,137,0,'HOT TAPPING DI LOT Q, KERTEH',17853.46,0,1,17853.46,1,0,2,2017,'OPN[00000134]',NULL,1,1,76,'2017-02-06 06:43:16',76,'2017-03-13 08:29:13',0,9),(1759,3,'AP20170200000003',2,351,0,'HOT TAPPING DI LOT Q, KERTEH',0,17853.46,1,17853.46,1,0,2,2017,'OPN[00000134]',NULL,1,1,76,'2017-02-06 06:43:16',NULL,'2017-02-15 00:04:00',0,0),(1760,3,'AR20170100000013',1,56,0,'[01]SALES TO ',0,46776.4,1,46776.4,1,0,1,2017,'TINV20170202[00000097]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-08 06:34:54',NULL,'2017-02-09 03:50:25',0,0),(1761,3,'AR20170100000013',2,498,0,'[01]SALES TO ',46776.4,0,1,46776.4,1,0,1,2017,'TINV20170202[00000097]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-08 06:34:54',NULL,'2017-02-09 03:50:25',0,0),(1762,3,'AR20170100000013',3,56,0,'[01]SALES TO ',0,2806.58,1,2806.58,1,0,1,2017,'TINV20170202[00000097]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-08 06:34:55',NULL,'2017-02-09 03:50:25',0,0),(1763,3,'AR20170100000013',4,232,0,'[01]SALES TO ',2806.58,0,1,2806.58,1,0,1,2017,'TINV20170202[00000097]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-02-08 06:34:55',NULL,'2017-02-09 03:50:25',0,0),(1764,3,'JL20161200000018',1,430,0,'Being Corporate tax expenses YTD Dec 2016',0,1630684,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-02-08 08:57:21',NULL,'2017-02-08 08:57:36',0,0),(1765,3,'JL20161200000018',2,226,0,'Being Corporate tax expenses YTD Dec 2016',1630684,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-02-08 08:57:22',NULL,'2017-02-08 08:57:36',0,0),(1766,3,'AR20170100000014',1,56,0,'PETRONAS CHEMICALS LDPE SDN BHD',54879.8,0,1,54879.8,1,0,1,2017,'RP[00000051]',NULL,1,1,76,'2017-02-09 03:49:30',NULL,'2017-02-09 03:50:26',0,0),(1767,3,'AR20170100000014',2,137,0,'PETRONAS CHEMICALS LDPE SDN BHD',0,54879.8,1,54879.8,1,0,1,2017,'RP[00000051]',NULL,1,1,76,'2017-02-09 03:49:30',76,'2017-02-11 04:28:08',0,8),(1768,3,'AR20170100000015',1,56,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',802844,0,1,802844,1,0,1,2017,'RP[00000052]',NULL,1,1,76,'2017-02-09 03:49:31',NULL,'2017-02-09 03:50:26',0,0),(1769,3,'AR20170100000015',2,137,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',0,802844,1,802844,1,0,1,2017,'RP[00000052]',NULL,1,1,76,'2017-02-09 03:49:31',76,'2017-02-11 04:28:08',0,8),(1770,3,'AR20170100000016',1,56,0,'CJ BIO MALAYSIA SDN BHD',479524.92,0,1,479524.92,1,0,1,2017,'RP[00000053]',NULL,1,1,76,'2017-02-09 03:49:32',NULL,'2017-02-09 03:50:27',0,0),(1771,3,'AR20170100000016',2,137,0,'CJ BIO MALAYSIA SDN BHD',0,479524.92,1,479524.92,1,0,1,2017,'RP[00000053]',NULL,1,1,76,'2017-02-09 03:49:32',76,'2017-02-11 04:28:08',0,8),(1772,3,'AR20170100000017',1,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',20584.14,0,1,20584.14,1,0,1,2017,'RP[00000054]',NULL,1,1,76,'2017-02-09 03:49:33',NULL,'2017-02-09 03:50:28',0,0),(1773,3,'AR20170100000017',2,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,20584.14,1,20584.14,1,0,1,2017,'RP[00000054]',NULL,1,1,76,'2017-02-09 03:49:33',76,'2017-02-11 04:28:08',0,8),(1774,3,'AR20170100000017',3,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',22885.4,0,1,22885.4,1,0,1,2017,'RP[00000054]',NULL,2,1,76,'2017-02-09 03:49:33',NULL,'2017-02-09 03:50:28',0,0),(1775,3,'AR20170100000017',4,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,22885.4,1,22885.4,1,0,1,2017,'RP[00000054]',NULL,2,1,76,'2017-02-09 03:49:33',76,'2017-02-11 04:28:08',0,8),(1776,3,'AR20170100000017',5,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',21042.7,0,1,21042.7,1,0,1,2017,'RP[00000054]',NULL,3,1,76,'2017-02-09 03:49:33',NULL,'2017-02-09 03:50:28',0,0),(1777,3,'AR20170100000017',6,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,21042.7,1,21042.7,1,0,1,2017,'RP[00000054]',NULL,3,1,76,'2017-02-09 03:49:33',76,'2017-02-11 04:28:08',0,8),(1778,3,'AR20170100000017',7,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',349.8,0,1,349.8,1,0,1,2017,'RP[00000054]',NULL,4,1,76,'2017-02-09 03:49:33',NULL,'2017-02-09 03:50:28',0,0),(1779,3,'AR20170100000017',8,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,349.8,1,349.8,1,0,1,2017,'RP[00000054]',NULL,4,1,76,'2017-02-09 03:49:33',76,'2017-02-11 04:28:08',0,8),(1780,3,'AR20170100000017',9,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',49582.98,0,1,49582.98,1,0,1,2017,'RP[00000054]',NULL,5,1,76,'2017-02-09 03:49:33',NULL,'2017-02-09 03:50:28',0,0),(1781,3,'AR20170100000017',10,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,49582.98,1,49582.98,1,0,1,2017,'RP[00000054]',NULL,5,1,76,'2017-02-09 03:49:33',76,'2017-02-11 04:28:08',0,8),(1782,3,'AR20170100000018',1,56,0,'NSE RESOURCES CORPORATION (M) SDN BHD',97242.07,0,1,97242.07,1,0,1,2017,'RP[00000058]',NULL,20,1,76,'2017-02-09 03:49:34',NULL,'2017-02-09 03:50:29',0,0),(1783,3,'AR20170100000018',2,137,0,'NSE RESOURCES CORPORATION (M) SDN BHD',0,97242.07,1,97242.07,1,0,1,2017,'RP[00000058]',NULL,20,1,76,'2017-02-09 03:49:34',76,'2017-02-11 04:28:08',0,8),(1784,3,'AR20170100000019',1,56,0,'PETRONAS GAS BERHAD',1244540.28,0,1,1244540.28,1,0,1,2017,'RP[00000055]',NULL,1,1,76,'2017-02-09 03:49:35',NULL,'2017-02-09 03:50:29',0,0),(1785,3,'AR20170100000019',2,137,0,'PETRONAS GAS BERHAD',0,1244540.28,1,1244540.28,1,0,1,2017,'RP[00000055]',NULL,1,1,76,'2017-02-09 03:49:35',76,'2017-02-11 04:28:08',0,8),(1786,3,'AR20170100000020',1,56,0,'ARKEMA THIOCHEMICALS SDN BHD',25536.67,0,1,25536.67,1,0,1,2017,'RP[00000056]',NULL,1,1,76,'2017-02-09 03:49:35',NULL,'2017-02-09 03:50:30',0,0),(1787,3,'AR20170100000020',2,137,0,'ARKEMA THIOCHEMICALS SDN BHD',0,25536.67,1,25536.67,1,0,1,2017,'RP[00000056]',NULL,1,1,76,'2017-02-09 03:49:35',76,'2017-02-11 04:28:08',0,8),(1788,3,'AR20170100000021',1,56,0,'HI - ESSENCE CABLE SDN BHD',2992.69,0,1,2992.69,1,0,1,2017,'RP[00000057]',NULL,1,1,76,'2017-02-09 03:49:36',NULL,'2017-02-09 03:50:30',0,0),(1789,3,'AR20170100000021',2,137,0,'HI - ESSENCE CABLE SDN BHD',0,2992.69,1,2992.69,1,0,1,2017,'RP[00000057]',NULL,1,1,76,'2017-02-09 03:49:37',76,'2017-02-11 04:28:08',0,8),(1790,3,'AR20170100000021',3,56,0,'HI - ESSENCE CABLE SDN BHD',2034.49,0,1,2034.49,1,0,1,2017,'RP[00000057]',NULL,2,1,76,'2017-02-09 03:49:37',NULL,'2017-02-09 03:50:30',0,0),(1791,3,'AR20170100000021',4,137,0,'HI - ESSENCE CABLE SDN BHD',0,2034.49,1,2034.49,1,0,1,2017,'RP[00000057]',NULL,2,1,76,'2017-02-09 03:49:37',76,'2017-02-11 04:28:08',0,8),(1797,3,'AP20160900000039',1,137,0,'PI20160905[00000007]',265,0,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,1,76,'2017-02-09 05:44:14',76,'2017-02-09 05:46:19',0,7),(1798,3,'AP20160900000039',2,202,0,'PI20160905[00000007]',0,265,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,1,76,'2017-02-09 05:44:14',NULL,'2017-02-09 05:45:13',0,0),(1809,3,'JL20170100000006',1,137,0,'Deposit received from TNB',0,200,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 03:59:03',76,'2017-02-11 04:28:08',0,8),(1810,3,'JL20170100000006',2,245,0,'Deposit received from TNB',200,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 03:59:04',NULL,'2017-02-11 03:59:15',0,0),(1811,3,'JL20170100000007',1,555,0,'Cheque book charge',0,15,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 04:06:32',NULL,'2017-02-11 04:07:09',0,0),(1812,3,'JL20170100000007',2,137,0,'Cheque book charge',15,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 04:06:32',76,'2017-02-11 04:28:08',0,8),(1813,3,'AP20170100000037',1,137,0,'BANK CHARGE - JANUARY 2017',96,0,1,96,1,0,1,2017,'OPN[00000135]',NULL,1,1,76,'2017-02-11 04:06:52',76,'2017-02-11 04:28:08',0,8),(1814,3,'AP20170100000037',2,555,0,'BANK CHARGE - JANUARY 2017',0,96,1,96,1,0,1,2017,'OPN[00000135]',NULL,1,1,76,'2017-02-11 04:06:52',NULL,'2017-02-11 04:07:10',0,0),(1815,3,'AP20170100000037',3,82,0,'BANK CHARGE - JANUARY 2017',0,5.76,1,5.76,1,0,1,2017,'OPN[00000135]',NULL,1,1,76,'2017-02-11 04:06:52',NULL,'2017-02-11 04:07:10',0,0),(1816,3,'AP20170100000037',4,137,0,'BANK CHARGE - JANUARY 2017',5.76,0,1,5.76,1,0,1,2017,'OPN[00000135]',NULL,1,1,76,'2017-02-11 04:06:52',76,'2017-02-11 04:28:08',0,8),(1817,3,'JL20170100000005',1,137,0,'MATURITY OF FD',0,1003397.26,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 04:26:51',76,'2017-02-11 04:28:08',0,8),(1818,3,'JL20170100000005',2,567,0,'MATURITY OF FD',1000000,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 04:26:52',NULL,'2017-02-11 04:27:05',0,0),(1819,3,'JL20170100000005',3,305,0,'MATURITY OF FD',3397.26,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 04:26:52',NULL,'2017-02-11 04:27:05',0,0),(1820,3,'AP20170100000038',1,186,NULL,'O&M JANUARY 2017',1135960.85,0,1,1135960.85,1,0,1,2017,'PI20170211[00000043]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-02-11 05:03:34',NULL,'2017-02-11 05:29:12',0,0),(1821,3,'AP20170100000038',2,302,NULL,'O&M JANUARY 2017',0,1135960.85,1,1135960.85,1,0,1,2017,'PI20170211[00000043]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-02-11 05:03:35',NULL,'2017-02-11 05:29:12',0,0),(1822,3,'AP20170100000038',3,82,NULL,'O&M JANUARY 2017',0,68157.65,1,68157.65,1,0,1,2017,'PI20170211[00000043]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-02-11 05:03:35',NULL,'2017-02-11 05:29:12',0,0),(1823,3,'AP20170100000038',4,186,NULL,'O&M JANUARY 2017',68157.65,0,1,68157.65,1,0,1,2017,'PI20170211[00000043]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-02-11 05:03:35',NULL,'2017-02-11 05:29:12',0,0),(1824,3,'JL20170100000008',1,354,0,'Being depreciation PPE - Jan 2017',0,75465.86,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:19:58',NULL,'2017-02-11 05:29:13',0,0),(1825,3,'JL20170100000008',2,12,0,'Being depreciation PPE - Jan 2017',75465.86,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:19:59',NULL,'2017-02-11 05:29:13',0,0),(1826,3,'JL20170100000009',1,358,0,'Being depreciation motor vehicle - Jan 2017',0,1875,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:21:40',NULL,'2017-02-11 05:29:14',0,0),(1827,3,'JL20170100000009',2,16,0,'Being depreciation motor vehicle - Jan 2017',1875,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:21:40',NULL,'2017-02-11 05:29:14',0,0),(1828,3,'JL20170100000010',1,357,0,'Being depreciation accounting system - Jan 2017',0,74,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:24:02',NULL,'2017-02-11 05:29:14',0,0),(1829,3,'JL20170100000010',2,15,0,'Being depreciation accounting system - Jan 2017',74,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:24:03',NULL,'2017-02-11 05:29:14',0,0),(1830,3,'JL20170100000011',1,357,0,'Being depreciation printer - Jan 2017',0,13.17,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:25:35',NULL,'2017-02-11 05:29:15',0,0),(1831,3,'JL20170100000011',2,15,0,'Being depreciation printer - Jan 2017',13.17,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:25:36',NULL,'2017-02-11 05:29:15',0,0),(1832,3,'JL20170100000012',1,357,0,'Being depreciation laptop- Jan 2017',0,47.67,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:26:47',NULL,'2017-02-11 05:29:15',0,0),(1833,3,'JL20170100000012',2,15,0,'Being depreciation laptop- Jan 2017',47.67,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:26:47',NULL,'2017-02-11 05:29:15',0,0),(1834,3,'JL20170100000013',1,357,0,'Being depreciation desktop - Jan 2017',0,51.33,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:28:35',NULL,'2017-02-11 05:29:16',0,0),(1835,3,'JL20170100000013',2,15,0,'Being depreciation desktop - Jan 2017',51.33,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:28:36',NULL,'2017-02-11 05:29:16',0,0),(1836,3,'JL20170100000014',1,347,0,'Being accrual management fee - Jan 2017',0,83337,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:34:28',NULL,'2017-02-11 05:50:48',0,0),(1837,3,'JL20170100000014',2,190,0,'Being accrual management fee - Jan 2017',83337,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:34:28',NULL,'2017-02-11 05:50:48',0,0),(1838,3,'JL20170100000015',1,374,0,'Being land concessional expenses - Jan 2017',0,14960.42,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:38:02',NULL,'2017-02-11 05:50:49',0,0),(1839,3,'JL20170100000015',2,79,0,'Being land concessional expenses - Jan 2017',14960.42,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-11 05:38:03',NULL,'2017-02-11 05:50:49',0,0),(1850,3,'JL20170100000018',1,232,0,'Netting GST Jan 2017',0,134335.14,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-13 04:59:49',NULL,'2017-02-13 05:00:28',0,0),(1851,3,'JL20170100000018',2,82,0,'Netting GST Jan 2017',68227.03,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-13 04:59:50',NULL,'2017-02-13 05:00:28',0,0),(1852,3,'JL20170100000018',3,235,0,'Netting GST Jan 2017',66108.11,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-02-13 04:59:51',NULL,'2017-02-13 05:00:28',0,0),(1855,3,'AP20170200000008',1,137,0,'PI20170211[00000043]',1204118.5,0,1,1204118.5,1,0,2,2017,'PP20170213[00000025]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-02-13 05:19:15',76,'2017-03-13 08:29:13',0,9),(1856,3,'AP20170200000008',2,186,0,'PI20170211[00000043]',0,1204118.5,1,1204118.5,1,0,2,2017,'PP20170213[00000025]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-02-13 05:19:15',NULL,'2017-02-15 00:04:01',0,0),(1857,3,'AP20170200000009',1,137,0,'JKKP 2016 & BOMBA',2487,0,1,2487,1,0,2,2017,'OPN[00000138]',NULL,1,1,76,'2017-02-13 05:21:00',76,'2017-03-13 08:29:13',0,9),(1858,3,'AP20170200000009',2,377,0,'JKKP 2016 & BOMBA',0,2487,1,2487,1,0,2,2017,'OPN[00000138]',NULL,1,1,76,'2017-02-13 05:21:00',NULL,'2017-02-15 00:04:01',0,0),(1861,3,'AP20170200000011',1,139,0,'MEETING WITH BROKER INSURANCE - ANTAH ',116.98,0,1,116.98,1,0,2,2017,'OPN[00000139]',NULL,1,1,76,'2017-02-15 00:03:39',NULL,'2017-02-15 00:04:02',0,0),(1862,3,'AP20170200000011',2,382,0,'MEETING WITH BROKER INSURANCE - ANTAH ',0,116.98,1,116.98,1,0,2,2017,'OPN[00000139]',NULL,1,1,76,'2017-02-15 00:03:39',NULL,'2017-02-15 00:04:02',0,0),(1863,3,'AP20170200000011',3,82,0,'MEETING WITH BROKER INSURANCE - ANTAH ',0,7.02,1,7.02,1,0,2,2017,'OPN[00000139]',NULL,1,1,76,'2017-02-15 00:03:39',NULL,'2017-02-15 00:04:02',0,0),(1864,3,'AP20170200000011',4,139,0,'MEETING WITH BROKER INSURANCE - ANTAH ',7.02,0,1,7.02,1,0,2,2017,'OPN[00000139]',NULL,1,1,76,'2017-02-15 00:03:39',NULL,'2017-02-15 00:04:02',0,0),(1865,3,'AP20170200000012',1,139,0,'PURCHASE TRANSFER FORM OF ASSET',7.55,0,1,7.55,1,0,2,2017,'OPN[00000140]',NULL,1,1,76,'2017-02-15 00:11:50',NULL,'2017-02-19 07:48:06',0,0),(1866,3,'AP20170200000012',2,390,0,'PURCHASE TRANSFER FORM OF ASSET',0,7.55,1,7.55,1,0,2,2017,'OPN[00000140]',NULL,1,1,76,'2017-02-15 00:11:50',NULL,'2017-02-19 07:48:06',0,0),(1867,3,'AP20170200000012',3,82,0,'PURCHASE TRANSFER FORM OF ASSET',0,0.45,1,0.45,1,0,2,2017,'OPN[00000140]',NULL,1,1,76,'2017-02-15 00:11:51',NULL,'2017-02-19 07:48:06',0,0),(1868,3,'AP20170200000012',4,139,0,'PURCHASE TRANSFER FORM OF ASSET',0.45,0,1,0.45,1,0,2,2017,'OPN[00000140]',NULL,1,1,76,'2017-02-15 00:11:51',NULL,'2017-02-19 07:48:06',0,0),(1869,3,'AP20170200000013',1,137,0,'REIMBURSEMENT FEBRUARY',1000,0,1,1000,1,0,2,2017,'OPN[00000141]',NULL,1,1,76,'2017-02-16 08:43:09',76,'2017-03-13 08:29:13',0,9),(1870,3,'AP20170200000013',2,139,0,'REIMBURSEMENT FEBRUARY',0,1000,1,1000,1,0,2,2017,'OPN[00000141]',NULL,1,1,76,'2017-02-16 08:43:10',NULL,'2017-02-19 07:48:06',0,0),(1871,3,'AP20170200000014',1,139,0,'ROAD TAX WJN 566 - RM360 TBP7791 - RM419.60',779.6,0,1,779.6,1,0,2,2017,'OPN[00000142]',NULL,1,1,76,'2017-02-19 07:57:35',NULL,'2017-02-19 07:59:27',0,0),(1872,3,'AP20170200000014',2,383,0,'ROAD TAX WJN 566 - RM360 TBP7791 - RM419.60',0,779.6,1,779.6,1,0,2,2017,'OPN[00000142]',NULL,1,1,76,'2017-02-19 07:57:35',NULL,'2017-02-19 07:59:27',0,0),(1873,3,'AP20170200000015',1,137,0,'GST 03 JAN 2017',66108.11,0,1,66108.11,1,0,2,2017,'OPN[00000143]',NULL,1,1,76,'2017-02-20 08:22:33',76,'2017-03-13 08:29:13',0,9),(1874,3,'AP20170200000015',2,235,0,'GST 03 JAN 2017',0,66108.11,1,66108.11,1,0,2,2017,'OPN[00000143]',NULL,1,1,76,'2017-02-20 08:22:33',NULL,'2017-03-12 08:03:44',0,0),(1875,3,'AP20170200000016',1,137,0,'BANK GUARANTEE MAYBANK',212,0,1,212,1,0,2,2017,'OPN[00000145]',NULL,1,1,76,'2017-02-28 08:43:25',76,'2017-04-05 07:20:40',0,10),(1876,3,'AP20170200000016',2,349,0,'BANK GUARANTEE MAYBANK',0,212,1,212,1,0,2,2017,'OPN[00000145]',NULL,1,1,76,'2017-02-28 08:43:25',NULL,'2017-03-13 08:14:42',0,0),(1877,3,'AP20170200000016',3,137,0,'BANK GUARANTEE - MAYBANK',3795,0,1,3795,1,0,2,2017,'OPN[00000145]',NULL,2,1,76,'2017-02-28 08:43:25',76,'2017-04-05 07:20:40',0,10),(1878,3,'AP20170200000016',4,349,0,'BANK GUARANTEE - MAYBANK',0,3795,1,3795,1,0,2,2017,'OPN[00000145]',NULL,2,1,76,'2017-02-28 08:43:25',NULL,'2017-03-13 08:14:42',0,0),(1879,3,'AP20170200000016',5,82,0,'BANK GUARANTEE - MAYBANK',0,227.7,1,227.7,1,0,2,2017,'OPN[00000145]',NULL,2,1,76,'2017-02-28 08:43:25',NULL,'2017-03-13 08:14:42',0,0),(1880,3,'AP20170200000016',6,137,0,'BANK GUARANTEE - MAYBANK',227.7,0,1,227.7,1,0,2,2017,'OPN[00000145]',NULL,2,1,76,'2017-02-28 08:43:25',76,'2017-04-05 07:20:40',0,10),(1881,3,'AP20170200000016',7,137,0,'BANK GUARANTEE - MAYBANK',2971.4,0,1,2971.4,1,0,2,2017,'OPN[00000145]',NULL,3,1,76,'2017-02-28 08:43:25',76,'2017-04-05 07:20:40',0,10),(1882,3,'AP20170200000016',8,349,0,'BANK GUARANTEE - MAYBANK',0,2971.4,1,2971.4,1,0,2,2017,'OPN[00000145]',NULL,3,1,76,'2017-02-28 08:43:25',NULL,'2017-03-13 08:14:42',0,0),(1883,3,'AP20170200000018',1,137,0,'PURCHASE OF ENVELOPE - CSR',500,0,1,500,1,0,2,2017,'OPN[00000146]',NULL,1,1,76,'2017-02-28 08:50:13',76,'2017-04-05 07:20:40',0,10),(1884,3,'AP20170200000018',2,560,0,'PURCHASE OF ENVELOPE - CSR',0,500,1,500,1,0,2,2017,'OPN[00000146]',NULL,1,1,76,'2017-02-28 08:50:13',NULL,'2017-03-12 08:03:46',0,0),(1885,3,'AP20170200000018',3,82,0,'PURCHASE OF ENVELOPE - CSR',0,30,1,30,1,0,2,2017,'OPN[00000146]',NULL,1,1,76,'2017-02-28 08:50:13',NULL,'2017-03-12 08:03:46',0,0),(1886,3,'AP20170200000018',4,137,0,'PURCHASE OF ENVELOPE - CSR',30,0,1,30,1,0,2,2017,'OPN[00000146]',NULL,1,1,76,'2017-02-28 08:50:13',76,'2017-04-05 07:20:40',0,10),(1887,3,'AR20170200000001',1,56,0,'[01]SALES TO ',0,1172484.6,1,1172484.6,1,0,2,2017,'TINV20170301[00000100]','PETRONAS GAS BERHAD',1,1,76,'2017-03-01 04:22:23',NULL,'2017-03-12 08:03:46',0,0),(1888,3,'AR20170200000001',2,498,0,'[01]SALES TO ',1172484.6,0,1,1172484.6,1,0,2,2017,'TINV20170301[00000100]','PETRONAS GAS BERHAD',1,1,76,'2017-03-01 04:22:23',NULL,'2017-03-12 08:03:46',0,0),(1889,3,'AR20170200000001',3,56,0,'[01]SALES TO ',0,70349.08,1,70349.08,1,0,2,2017,'TINV20170301[00000100]','PETRONAS GAS BERHAD',1,1,76,'2017-03-01 04:22:23',NULL,'2017-03-12 08:03:46',0,0),(1890,3,'AR20170200000001',4,232,0,'[01]SALES TO ',70349.08,0,1,70349.08,1,0,2,2017,'TINV20170301[00000100]','PETRONAS GAS BERHAD',1,1,76,'2017-03-01 04:22:23',NULL,'2017-03-12 08:03:46',0,0),(1891,3,'AR20170200000002',1,56,0,'[01]SALES TO ',0,52116.4,1,52116.4,1,0,2,2017,'TINV20170301[00000099]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-03-01 04:22:25',NULL,'2017-03-12 08:03:47',0,0),(1892,3,'AR20170200000002',2,498,0,'[01]SALES TO ',52116.4,0,1,52116.4,1,0,2,2017,'TINV20170301[00000099]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-03-01 04:22:25',NULL,'2017-03-12 08:03:47',0,0),(1893,3,'AR20170200000002',3,56,0,'[01]SALES TO ',0,3126.98,1,3126.98,1,0,2,2017,'TINV20170301[00000099]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-03-01 04:22:25',NULL,'2017-03-12 08:03:47',0,0),(1894,3,'AR20170200000002',4,232,0,'[01]SALES TO ',3126.98,0,1,3126.98,1,0,2,2017,'TINV20170301[00000099]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-03-01 04:22:25',NULL,'2017-03-12 08:03:47',0,0),(1895,3,'AR20170200000003',1,56,0,'[01]SALES TO ',0,722400,1,722400,1,0,2,2017,'TINV20170301[00000098]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-03-01 04:22:26',NULL,'2017-03-12 08:03:48',0,0),(1896,3,'AR20170200000003',2,498,0,'[01]SALES TO ',722400,0,1,722400,1,0,2,2017,'TINV20170301[00000098]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-03-01 04:22:26',NULL,'2017-03-12 08:03:48',0,0),(1897,3,'AR20170200000003',3,56,0,'[01]SALES TO ',0,43344,1,43344,1,0,2,2017,'TINV20170301[00000098]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-03-01 04:22:26',NULL,'2017-03-12 08:03:48',0,0),(1898,3,'AR20170200000003',4,232,0,'[01]SALES TO ',43344,0,1,43344,1,0,2,2017,'TINV20170301[00000098]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-03-01 04:22:26',NULL,'2017-03-12 08:03:48',0,0),(1899,3,'AR20170200000004',1,56,0,'[01]SALES TO ',0,2562.17,1,2562.17,1,0,2,2017,'TINV20170301[00000101]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-03-06 07:09:52',NULL,'2017-03-12 08:03:49',0,0),(1900,3,'AR20170200000004',2,498,0,'[01]SALES TO ',2562.17,0,1,2562.17,1,0,2,2017,'TINV20170301[00000101]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-03-06 07:09:52',NULL,'2017-03-12 08:03:49',0,0),(1901,3,'AR20170200000004',3,56,0,'[01]SALES TO ',0,153.73,1,153.73,1,0,2,2017,'TINV20170301[00000101]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-03-06 07:09:52',NULL,'2017-03-12 08:03:49',0,0),(1902,3,'AR20170200000004',4,232,0,'[01]SALES TO ',153.73,0,1,153.73,1,0,2,2017,'TINV20170301[00000101]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-03-06 07:09:52',NULL,'2017-03-12 08:03:49',0,0),(1903,3,'AR20170200000005',1,56,0,'[01]SALES TO ',0,411269.6,1,411269.6,1,0,2,2017,'TINV20170301[00000102]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-03-06 07:09:53',NULL,'2017-03-12 08:03:50',0,0),(1904,3,'AR20170200000005',2,498,0,'[01]SALES TO ',411269.6,0,1,411269.6,1,0,2,2017,'TINV20170301[00000102]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-03-06 07:09:53',NULL,'2017-03-12 08:03:50',0,0),(1905,3,'AR20170200000005',3,56,0,'[01]SALES TO ',0,24676.18,1,24676.18,1,0,2,2017,'TINV20170301[00000102]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-03-06 07:09:53',NULL,'2017-03-12 08:03:50',0,0),(1906,3,'AR20170200000005',4,232,0,'[01]SALES TO ',24676.18,0,1,24676.18,1,0,2,2017,'TINV20170301[00000102]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-03-06 07:09:53',NULL,'2017-03-12 08:03:50',0,0),(1907,3,'AR20170200000006',1,56,0,'[01]SALES TO ',0,24053.4,1,24053.4,1,0,2,2017,'TINV20170301[00000103]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-03-06 07:09:55',NULL,'2017-03-12 08:03:50',0,0),(1908,3,'AR20170200000006',2,498,0,'[01]SALES TO ',24053.4,0,1,24053.4,1,0,2,2017,'TINV20170301[00000103]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-03-06 07:09:55',NULL,'2017-03-12 08:03:50',0,0),(1909,3,'AR20170200000006',3,56,0,'[01]SALES TO ',0,1443.2,1,1443.2,1,0,2,2017,'TINV20170301[00000103]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-03-06 07:09:55',NULL,'2017-03-12 08:03:50',0,0),(1910,3,'AR20170200000006',4,232,0,'[01]SALES TO ',1443.2,0,1,1443.2,1,0,2,2017,'TINV20170301[00000103]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-03-06 07:09:55',NULL,'2017-03-12 08:03:50',0,0),(1911,3,'AR20170200000007',1,56,0,'[01]SALES TO ',0,91737.8,1,91737.8,1,0,2,2017,'TINV20170301[00000104]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-03-06 07:09:56',NULL,'2017-03-12 08:04:37',0,0),(1912,3,'AR20170200000007',2,498,0,'[01]SALES TO ',91737.8,0,1,91737.8,1,0,2,2017,'TINV20170301[00000104]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-03-06 07:09:56',NULL,'2017-03-12 08:04:37',0,0),(1913,3,'AR20170200000007',3,56,0,'[01]SALES TO ',0,5504.27,1,5504.27,1,0,2,2017,'TINV20170301[00000104]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-03-06 07:09:56',NULL,'2017-03-12 08:04:37',0,0),(1914,3,'AR20170200000007',4,232,0,'[01]SALES TO ',5504.27,0,1,5504.27,1,0,2,2017,'TINV20170301[00000104]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-03-06 07:09:56',NULL,'2017-03-12 08:04:37',0,0),(1915,3,'AR20170200000008',1,56,0,'[01]SALES TO ',0,19767.2,1,19767.2,1,0,2,2017,'TINV20170301[00000105]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:09:57',NULL,'2017-03-12 08:04:37',0,0),(1916,3,'AR20170200000008',2,498,0,'[01]SALES TO ',19767.2,0,1,19767.2,1,0,2,2017,'TINV20170301[00000105]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:09:57',NULL,'2017-03-12 08:04:37',0,0),(1917,3,'AR20170200000008',3,56,0,'[01]SALES TO ',0,1186.03,1,1186.03,1,0,2,2017,'TINV20170301[00000105]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:09:57',NULL,'2017-03-12 08:04:37',0,0),(1918,3,'AR20170200000008',4,232,0,'[01]SALES TO ',1186.03,0,1,1186.03,1,0,2,2017,'TINV20170301[00000105]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:09:57',NULL,'2017-03-12 08:04:37',0,0),(1919,3,'AR20170200000009',1,56,0,'[01]SALES TO ',0,18496.6,1,18496.6,1,0,2,2017,'TINV20170301[00000106]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:09:59',NULL,'2017-03-12 08:04:38',0,0),(1920,3,'AR20170200000009',2,498,0,'[01]SALES TO ',18496.6,0,1,18496.6,1,0,2,2017,'TINV20170301[00000106]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:09:59',NULL,'2017-03-12 08:04:38',0,0),(1921,3,'AR20170200000009',3,56,0,'[01]SALES TO ',0,1109.8,1,1109.8,1,0,2,2017,'TINV20170301[00000106]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:09:59',NULL,'2017-03-12 08:04:38',0,0),(1922,3,'AR20170200000009',4,232,0,'[01]SALES TO ',1109.8,0,1,1109.8,1,0,2,2017,'TINV20170301[00000106]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:09:59',NULL,'2017-03-12 08:04:38',0,0),(1927,3,'AR20170200000011',1,56,0,'[01]SALES TO ',0,42300,1,42300,1,0,2,2017,'TINV20170306[00000108]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:02',NULL,'2017-03-12 08:04:39',0,0),(1928,3,'AR20170200000011',2,498,0,'[01]SALES TO ',42300,0,1,42300,1,0,2,2017,'TINV20170306[00000108]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:02',NULL,'2017-03-12 08:04:39',0,0),(1929,3,'AR20170200000011',3,56,0,'[01]SALES TO ',0,2538,1,2538,1,0,2,2017,'TINV20170306[00000108]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:02',NULL,'2017-03-12 08:04:39',0,0),(1930,3,'AR20170200000011',4,232,0,'[01]SALES TO ',2538,0,1,2538,1,0,2,2017,'TINV20170306[00000108]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:02',NULL,'2017-03-12 08:04:39',0,0),(1931,3,'AR20170200000012',1,56,0,'[01]SALES TO ',0,18872,1,18872,1,0,2,2017,'TINV20170306[00000109]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:04',NULL,'2017-03-12 08:04:40',0,0),(1932,3,'AR20170200000012',2,498,0,'[01]SALES TO ',18872,0,1,18872,1,0,2,2017,'TINV20170306[00000109]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:04',NULL,'2017-03-12 08:04:40',0,0),(1933,3,'AR20170200000012',3,56,0,'[01]SALES TO ',0,1132.32,1,1132.32,1,0,2,2017,'TINV20170306[00000109]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:04',NULL,'2017-03-12 08:04:40',0,0),(1934,3,'AR20170200000012',4,232,0,'[01]SALES TO ',1132.32,0,1,1132.32,1,0,2,2017,'TINV20170306[00000109]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:04',NULL,'2017-03-12 08:04:40',0,0),(1935,3,'AR20170200000013',1,56,0,'[01]SALES TO ',0,46776.4,1,46776.4,1,0,2,2017,'TINV20170306[00000110]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:05',NULL,'2017-03-12 08:04:40',0,0),(1936,3,'AR20170200000013',2,498,0,'[01]SALES TO ',46776.4,0,1,46776.4,1,0,2,2017,'TINV20170306[00000110]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:05',NULL,'2017-03-12 08:04:40',0,0),(1937,3,'AR20170200000013',3,56,0,'[01]SALES TO ',0,2806.58,1,2806.58,1,0,2,2017,'TINV20170306[00000110]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:05',NULL,'2017-03-12 08:04:40',0,0),(1938,3,'AR20170200000013',4,232,0,'[01]SALES TO ',2806.58,0,1,2806.58,1,0,2,2017,'TINV20170306[00000110]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-06 07:10:05',NULL,'2017-03-12 08:04:40',0,0),(1961,3,'JL20170100000017',1,431,0,'Being YTD Jan 2017 tax expense',0,248747,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-03-12 07:57:54',NULL,'2017-03-12 08:01:10',0,0),(1962,3,'JL20170100000017',2,50,0,'Being YTD Jan 2017 tax expense',248747,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-03-12 07:57:54',NULL,'2017-03-12 08:01:10',0,0),(1963,3,'JL20170100000019',1,50,0,'Being reversal YTD Dec 2016 tax expense',0,54727,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-03-12 08:00:55',NULL,'2017-03-12 08:01:11',0,0),(1964,3,'JL20170100000019',2,431,0,'Being reversal YTD Dec 2016 tax expense',54727,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-03-12 08:00:55',NULL,'2017-03-12 08:01:11',0,0),(1965,3,'AR20170200000018',1,56,0,'PETRONAS CHEMICALS LDPE SDN BHD',43151.75,0,1,43151.75,1,0,2,2017,'RP[00000063]',NULL,1,1,76,'2017-03-12 08:46:44',NULL,'2017-03-12 08:54:25',0,0),(1966,3,'AR20170200000018',2,137,0,'PETRONAS CHEMICALS LDPE SDN BHD',0,43151.75,1,43151.75,1,0,2,2017,'RP[00000063]',NULL,1,1,76,'2017-03-12 08:46:44',76,'2017-03-13 08:29:13',0,9),(1967,3,'AR20170200000019',1,56,0,'ARKEMA THIOCHEMICALS SDN BHD',26115.43,0,1,26115.43,1,0,2,2017,'RP[00000062]',NULL,1,1,76,'2017-03-12 08:46:44',NULL,'2017-03-12 08:54:25',0,0),(1968,3,'AR20170200000019',2,137,0,'ARKEMA THIOCHEMICALS SDN BHD',0,26115.43,1,26115.43,1,0,2,2017,'RP[00000062]',NULL,1,1,76,'2017-03-12 08:46:44',76,'2017-03-13 08:29:13',0,9),(1969,3,'AR20170200000020',1,56,0,'CJ BIO MALAYSIA SDN BHD',368546.95,0,1,368546.95,1,0,2,2017,'RP[00000061]',NULL,1,1,76,'2017-03-12 08:46:45',NULL,'2017-03-12 08:54:26',0,0),(1970,3,'AR20170200000020',2,137,0,'CJ BIO MALAYSIA SDN BHD',0,368546.95,1,368546.95,1,0,2,2017,'RP[00000061]',NULL,1,1,76,'2017-03-12 08:46:45',76,'2017-03-13 08:29:13',0,9),(1971,3,'AR20170200000021',1,56,0,'PETRONAS GAS BERHAD',1067488.69,0,1,1067488.69,1,0,2,2017,'RP[00000060]',NULL,1,1,76,'2017-03-12 08:46:46',NULL,'2017-03-12 08:54:26',0,0),(1972,3,'AR20170200000021',2,137,0,'PETRONAS GAS BERHAD',0,1067488.69,1,1067488.69,1,0,2,2017,'RP[00000060]',NULL,1,1,76,'2017-03-12 08:46:46',76,'2017-03-13 08:29:13',0,9),(1973,3,'AR20170200000022',1,56,0,'HI - ESSENCE CABLE SDN BHD',1691.23,0,1,1691.23,1,0,2,2017,'RP[00000059]',NULL,1,1,76,'2017-03-12 08:46:47',NULL,'2017-03-12 08:54:27',0,0),(1974,3,'AR20170200000022',2,137,0,'HI - ESSENCE CABLE SDN BHD',0,1691.23,1,1691.23,1,0,2,2017,'RP[00000059]',NULL,1,1,76,'2017-03-12 08:46:47',76,'2017-03-13 08:29:13',0,9),(1975,3,'AP20170200000019',1,137,0,'Feb charge bank',520.5,0,1,520.5,1,0,2,2017,'OPN[00000148]',NULL,1,1,76,'2017-03-12 09:11:22',76,'2017-03-13 08:29:13',0,9),(1976,3,'AP20170200000019',2,555,0,'Feb charge bank',0,520.5,1,520.5,1,0,2,2017,'OPN[00000148]',NULL,1,1,76,'2017-03-12 09:11:22',NULL,'2017-03-12 09:11:41',0,0),(1977,3,'AP20170200000019',3,82,0,'Feb charge bank',0,31.23,1,31.23,1,0,2,2017,'OPN[00000148]',NULL,1,1,76,'2017-03-12 09:11:22',NULL,'2017-03-12 09:11:41',0,0),(1978,3,'AP20170200000019',4,137,0,'Feb charge bank',31.23,0,1,31.23,1,0,2,2017,'OPN[00000148]',NULL,1,1,76,'2017-03-12 09:11:22',76,'2017-03-13 08:29:13',0,9),(1979,3,'JL20170200000001',1,354,0,'Being depreciation PPE - Feb 2017',0,75465.86,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:15:09',NULL,'2017-03-13 04:29:37',0,0),(1980,3,'JL20170200000001',2,12,0,'Being depreciation PPE - Feb 2017',75465.86,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:15:10',NULL,'2017-03-13 04:29:37',0,0),(1981,3,'JL20170200000002',1,358,0,'Being depreciation motor vehicle - Feb 2017',0,1875,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:17:29',NULL,'2017-03-13 04:29:38',0,0),(1982,3,'JL20170200000002',2,16,0,'Being depreciation motor vehicle - Feb 2017',1875,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:17:29',NULL,'2017-03-13 04:29:38',0,0),(1983,3,'JL20170200000003',1,357,0,'Being depreciation accounting system - Feb 2017',0,74,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:19:10',NULL,'2017-03-13 04:29:38',0,0),(1984,3,'JL20170200000003',2,15,0,'Being depreciation accounting system - Feb 2017',74,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:19:11',NULL,'2017-03-13 04:29:38',0,0),(1985,3,'JL20170200000004',1,357,0,'Being depreciation printer - Feb 2017',0,13.17,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:20:40',NULL,'2017-03-13 04:29:38',0,0),(1986,3,'JL20170200000004',2,15,0,'Being depreciation printer - Feb 2017',13.17,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:20:40',NULL,'2017-03-13 04:29:38',0,0),(1987,3,'JL20170200000005',1,357,0,'Being depreciation laptop- Feb 2017',0,47.67,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:21:52',NULL,'2017-03-13 04:29:39',0,0),(1988,3,'JL20170200000005',2,15,0,'Being depreciation laptop- Feb 2017',47.67,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:21:53',NULL,'2017-03-13 04:29:39',0,0),(1989,3,'JL20170200000006',1,357,0,'Being depreciation desktop - Feb 2017',0,51.33,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:23:34',NULL,'2017-03-13 04:29:39',0,0),(1990,3,'JL20170200000006',2,15,0,'Being depreciation desktop - Feb 2017',51.33,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:23:35',NULL,'2017-03-13 04:29:39',0,0),(1991,3,'JL20170200000007',1,347,0,'Being accrual management fee - Feb 2017	',0,83333,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:28:53',NULL,'2017-03-13 04:29:40',0,0),(1992,3,'JL20170200000007',2,190,0,'Being accrual management fee - Feb 2017	',83333,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:28:53',NULL,'2017-03-13 04:29:40',0,0),(1993,3,'JL20170200000008',1,374,0,'Being land concessional expenses - Feb 2017',0,14960.42,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:32:35',NULL,'2017-03-13 04:29:40',0,0),(1994,3,'JL20170200000008',2,79,0,'Being land concessional expenses - Feb 2017',14960.42,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 00:32:36',NULL,'2017-03-13 04:29:40',0,0),(1997,3,'AP20170200000020',1,190,NULL,'Royalty Feb 2017',96761.3,0,1,96761.3,1,0,2,2017,'PI20170313[00000044]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-03-13 02:28:31',NULL,'2017-03-13 04:29:41',0,0),(1998,3,'AP20170200000020',2,378,NULL,'Royalty Feb 2017',0,96761.3,1,96761.3,1,0,2,2017,'PI20170313[00000044]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-03-13 02:28:31',NULL,'2017-03-13 04:29:41',0,0),(1999,3,'AP20170200000021',1,186,NULL,'O&M February 2017',1241562.61,0,1,1241562.61,1,0,2,2017,'PI20170313[00000045]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-03-13 03:10:55',NULL,'2017-03-13 04:29:34',0,0),(2000,3,'AP20170200000021',2,302,NULL,'O&M February 2017',0,1241562.61,1,1241562.61,1,0,2,2017,'PI20170313[00000045]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-03-13 03:10:55',NULL,'2017-03-13 04:29:34',0,0),(2001,3,'AP20170200000021',3,82,NULL,'O&M February 2017',0,74493.76,1,74493.76,1,0,2,2017,'PI20170313[00000045]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-03-13 03:10:55',NULL,'2017-03-13 04:29:34',0,0),(2002,3,'AP20170200000021',4,186,NULL,'O&M February 2017',74493.76,0,1,74493.76,1,0,2,2017,'PI20170313[00000045]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-03-13 03:10:55',NULL,'2017-03-13 04:29:34',0,0),(2003,3,'AR20170200000023',1,70,0,'CIMB (Bank guarantee TNB)       ',434972.82,0,1,434972.82,1,0,2,2017,'ORI[00000001]','CIMB (Bank guarantee TNB)                                            ',NULL,1,76,'2017-03-13 03:49:48',NULL,'2017-03-13 04:29:35',0,0),(2004,3,'AR20170200000023',2,137,0,'CIMB (Bank guarantee TNB)       ',0,434972.82,1,434972.82,1,0,2,2017,'ORI[00000001]','CIMB (Bank guarantee TNB)                                            ',NULL,1,76,'2017-03-13 03:49:48',76,'2017-03-13 08:29:13',0,9),(2005,3,'JL20170200000010',1,555,0,'Charge bank- Bank guarantee CIMB (no gst)',0,0.15,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 04:25:54',NULL,'2017-03-13 04:29:36',0,0),(2006,3,'JL20170200000010',2,70,0,'Charge bank- Bank guarantee CIMB (no gst)',0.15,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 04:25:55',NULL,'2017-03-13 04:29:36',0,0),(2007,3,'AP20170200000022',1,70,0,'Bank charge Bank Guarantee CIMB',25.5,0,1,25.5,1,0,2,2017,'OPN[00000149]',NULL,1,1,76,'2017-03-13 04:26:36',NULL,'2017-03-13 04:29:36',0,0),(2008,3,'AP20170200000022',2,555,0,'Bank charge Bank Guarantee CIMB',0,25.5,1,25.5,1,0,2,2017,'OPN[00000149]',NULL,1,1,76,'2017-03-13 04:26:36',NULL,'2017-03-13 04:29:36',0,0),(2009,3,'AP20170200000022',3,82,0,'Bank charge Bank Guarantee CIMB',0,1.53,1,1.53,1,0,2,2017,'OPN[00000149]',NULL,1,1,76,'2017-03-13 04:26:36',NULL,'2017-03-13 04:29:36',0,0),(2010,3,'AP20170200000022',4,70,0,'Bank charge Bank Guarantee CIMB',1.53,0,1,1.53,1,0,2,2017,'OPN[00000149]',NULL,1,1,76,'2017-03-13 04:26:36',NULL,'2017-03-13 04:29:36',0,0),(2014,3,'JL20170200000012',1,555,0,'Stamping duty Maybank Charge',0,20,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 06:05:08',NULL,'2017-03-13 06:05:27',0,0),(2015,3,'JL20170200000012',2,137,0,'Stamping duty Maybank Charge',20,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 06:05:09',76,'2017-03-13 08:29:13',0,9),(2019,3,'JL20170200000013',1,431,0,'Being YTD Feb 2017 tax expense',0,230141,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 10:09:37',NULL,'2017-03-13 10:13:33',0,0),(2020,3,'JL20170200000013',2,50,0,'Being YTD Feb 2017 tax expense',230141,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 10:09:38',NULL,'2017-03-13 10:13:33',0,0),(2021,3,'JL20170200000014',1,50,0,'Being reversal YTD Jan 2017 tax expense',0,248747,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 10:11:15',NULL,'2017-03-13 10:13:34',0,0),(2022,3,'JL20170200000014',2,431,0,'Being reversal YTD Jan 2017 tax expense',248747,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-13 10:11:15',NULL,'2017-03-13 10:13:34',0,0),(2025,3,'AR20170200000024',1,56,0,'[01]SALES TO ',0,571.8,1,571.8,1,0,2,2017,'TINV20170306[00000113]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-16 07:23:37',NULL,'2017-03-16 07:24:15',0,0),(2026,3,'AR20170200000024',2,498,0,'[01]SALES TO ',571.8,0,1,571.8,1,0,2,2017,'TINV20170306[00000113]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-16 07:23:37',NULL,'2017-03-16 07:24:15',0,0),(2027,3,'AR20170200000024',3,56,0,'[01]SALES TO ',0,34.31,1,34.31,1,0,2,2017,'TINV20170306[00000113]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-16 07:23:37',NULL,'2017-03-16 07:24:15',0,0),(2028,3,'AR20170200000024',4,232,0,'[01]SALES TO ',34.31,0,1,34.31,1,0,2,2017,'TINV20170306[00000113]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-16 07:23:37',NULL,'2017-03-16 07:24:15',0,0),(2029,3,'AR20170200000025',1,56,0,'[01]SALES TO ',0,12688.2,1,12688.2,1,0,2,2017,'TINV20170306[00000114]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-16 07:23:38',NULL,'2017-03-16 07:24:15',0,0),(2030,3,'AR20170200000025',2,498,0,'[01]SALES TO ',12688.2,0,1,12688.2,1,0,2,2017,'TINV20170306[00000114]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-16 07:23:38',NULL,'2017-03-16 07:24:15',0,0),(2031,3,'AR20170200000025',3,56,0,'[01]SALES TO ',0,761.29,1,761.29,1,0,2,2017,'TINV20170306[00000114]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-16 07:23:38',NULL,'2017-03-16 07:24:15',0,0),(2032,3,'AR20170200000025',4,232,0,'[01]SALES TO ',761.29,0,1,761.29,1,0,2,2017,'TINV20170306[00000114]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-16 07:23:38',NULL,'2017-03-16 07:24:15',0,0),(2033,3,'JL20170200000015',1,430,0,'Being corporate tax expense YTD Feb 2017',0,254476,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-16 07:26:45',NULL,'2017-03-16 07:26:55',0,0),(2034,3,'JL20170200000015',2,226,0,'Being corporate tax expense YTD Feb 2017',254476,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-16 07:26:45',NULL,'2017-03-16 07:26:55',0,0),(2035,3,'AP20170300000003',1,139,0,'Carian SSM',15,0,1,15,1,0,3,2017,'OPN[00000153]',NULL,1,1,76,'2017-03-18 03:56:35',NULL,'2017-03-18 04:19:38',0,0),(2036,3,'AP20170300000003',2,382,0,'Carian SSM',0,15,1,15,1,0,3,2017,'OPN[00000153]',NULL,1,1,76,'2017-03-18 03:56:35',NULL,'2017-03-18 04:19:38',0,0),(2037,3,'AP20170300000003',3,82,0,'Carian SSM',0,0.9,1,0.9,1,0,3,2017,'OPN[00000153]',NULL,1,1,76,'2017-03-18 03:56:35',NULL,'2017-03-18 04:19:38',0,0),(2038,3,'AP20170300000003',4,139,0,'Carian SSM',0.9,0,1,0.9,1,0,3,2017,'OPN[00000153]',NULL,1,1,76,'2017-03-18 03:56:35',NULL,'2017-03-18 04:19:38',0,0),(2039,3,'AP20170300000004',1,139,0,'Carian SSM',15,0,1,15,1,0,3,2017,'OPN[00000152]',NULL,1,1,76,'2017-03-18 03:56:36',NULL,'2017-03-18 04:19:38',0,0),(2040,3,'AP20170300000004',2,382,0,'Carian SSM',0,15,1,15,1,0,3,2017,'OPN[00000152]',NULL,1,1,76,'2017-03-18 03:56:36',NULL,'2017-03-18 04:19:38',0,0),(2041,3,'AP20170300000004',3,82,0,'Carian SSM',0,0.9,1,0.9,1,0,3,2017,'OPN[00000152]',NULL,1,1,76,'2017-03-18 03:56:36',NULL,'2017-03-18 04:19:38',0,0),(2042,3,'AP20170300000004',4,139,0,'Carian SSM',0.9,0,1,0.9,1,0,3,2017,'OPN[00000152]',NULL,1,1,76,'2017-03-18 03:56:36',NULL,'2017-03-18 04:19:38',0,0),(2043,3,'AP20170300000005',1,139,0,'Road tax Kembara (WJP5063)',50,0,1,50,1,0,3,2017,'OPN[00000151]',NULL,1,1,76,'2017-03-18 03:56:37',NULL,'2017-03-18 04:19:39',0,0),(2044,3,'AP20170300000005',2,383,0,'Road tax Kembara (WJP5063)',0,50,1,50,1,0,3,2017,'OPN[00000151]',NULL,1,1,76,'2017-03-18 03:56:37',NULL,'2017-03-18 04:19:39',0,0),(2045,3,'AP20170300000006',1,139,0,'Courier Sign Lette BG to Maybank Kuantan & Original BG Bakipc to TNB',19.811,0,1,19.811,1,0,3,2017,'OPN[00000150]',NULL,1,1,76,'2017-03-18 03:56:39',NULL,'2017-03-18 04:19:39',0,0),(2046,3,'AP20170300000006',2,390,0,'Courier Sign Lette BG to Maybank Kuantan & Original BG Bakipc to TNB',0,19.811,1,19.811,1,0,3,2017,'OPN[00000150]',NULL,1,1,76,'2017-03-18 03:56:39',NULL,'2017-03-18 04:19:39',0,0),(2047,3,'AP20170300000006',3,82,0,'Courier Sign Lette BG to Maybank Kuantan & Original BG Bakipc to TNB',0,1.19,1,1.19,1,0,3,2017,'OPN[00000150]',NULL,1,1,76,'2017-03-18 03:56:39',NULL,'2017-03-18 04:19:39',0,0),(2048,3,'AP20170300000006',4,139,0,'Courier Sign Lette BG to Maybank Kuantan & Original BG Bakipc to TNB',1.19,0,1,1.19,1,0,3,2017,'OPN[00000150]',NULL,1,1,76,'2017-03-18 03:56:39',NULL,'2017-03-18 04:19:39',0,0),(2049,3,'AP20170300000007',1,137,0,'PI20170313[00000045]',1316056.37,0,1,1316056.37,1,0,3,2017,'PP20170318[00000026]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-03-18 04:03:20',76,'2017-04-05 07:20:40',0,10),(2050,3,'AP20170300000007',2,186,0,'PI20170313[00000045]',0,1316056.37,1,1316056.37,1,0,3,2017,'PP20170318[00000026]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-03-18 04:03:21',NULL,'2017-03-18 04:19:40',0,0),(2051,3,'AP20170300000008',1,137,0,'PI20170313[00000044]',96761.3,0,1,96761.3,1,0,3,2017,'PP20170318[00000027]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-03-18 04:03:21',NULL,'2017-03-18 04:19:41',0,0),(2052,3,'AP20170300000008',2,190,0,'PI20170313[00000044]',0,96761.3,1,96761.3,1,0,3,2017,'PP20170318[00000027]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-03-18 04:03:21',NULL,'2017-03-18 04:19:41',0,0),(2053,3,'JL20170200000011',1,232,0,'Being netting GST 03 Feb 2017',0,158165.77,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-18 04:17:19',NULL,'2017-03-18 04:17:28',0,0),(2054,3,'JL20170200000011',2,82,0,'Being netting GST 03 Feb 2017',74791.69,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-18 04:17:19',NULL,'2017-03-18 04:17:28',0,0),(2055,3,'JL20170200000011',3,235,0,'Being netting GST 03 Feb 2017',83374.08,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-03-18 04:17:19',NULL,'2017-03-18 04:17:28',0,0),(2056,3,'JL20170300000001',1,347,0,'Being accrual management fee - Mac 2017',0,83333,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-03-19 02:07:22',NULL,'2017-03-19 02:10:05',0,0),(2057,3,'JL20170300000001',2,190,0,'Being accrual management fee - Mac 2017',83333,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-03-19 02:07:22',NULL,'2017-03-19 02:10:05',0,0),(2064,3,'AP20170300000011',1,137,0,'PAYMENT GST 03 - FEBRUARY 2017',83374.08,0,1,83374.08,1,0,3,2017,'OPN[00000156]',NULL,1,1,76,'2017-03-19 09:30:48',76,'2017-04-05 07:20:40',0,10),(2065,3,'AP20170300000011',2,235,0,'PAYMENT GST 03 - FEBRUARY 2017',0,83374.08,1,83374.08,1,0,3,2017,'OPN[00000156]',NULL,1,1,76,'2017-03-19 09:30:48',NULL,'2017-03-19 09:31:32',0,0),(2066,3,'AP20170200000024',1,137,0,'PROPERTY TAXES JAN-JUN 2017',641250,0,1,641250,1,0,2,2017,'OPN[00000137]',NULL,1,1,76,'2017-03-19 09:33:43',76,'2017-04-05 07:20:40',0,10),(2067,3,'AP20170200000024',2,373,0,'PROPERTY TAXES JAN-JUN 2017',0,641250,1,641250,1,0,2,2017,'OPN[00000137]',NULL,1,1,76,'2017-03-19 09:33:43',NULL,'2017-04-05 03:48:21',0,0),(2068,3,'AP20170300000012',1,137,0,'Tukar Tayar, balancing & alignment Pajero WJN 566',2542,0,1,2542,1,0,3,2017,'OPN[00000161]',NULL,1,1,76,'2017-03-26 04:58:44',76,'2017-04-05 07:20:40',0,10),(2069,3,'AP20170300000012',2,383,0,'Tukar Tayar, balancing & alignment Pajero WJN 566',0,2542,1,2542,1,0,3,2017,'OPN[00000161]',NULL,1,1,76,'2017-03-26 04:58:44',NULL,'2017-03-26 05:20:35',0,0),(2070,3,'AP20170300000012',3,82,0,'Tukar Tayar, balancing & alignment Pajero WJN 566',0,152.52,1,152.52,1,0,3,2017,'OPN[00000161]',NULL,1,1,76,'2017-03-26 04:58:44',NULL,'2017-03-26 05:20:35',0,0),(2071,3,'AP20170300000012',4,137,0,'Tukar Tayar, balancing & alignment Pajero WJN 566',152.52,0,1,152.52,1,0,3,2017,'OPN[00000161]',NULL,1,1,76,'2017-03-26 04:58:44',76,'2017-04-05 07:20:40',0,10),(2072,3,'AP20170300000013',1,137,0,'Battery Kembara',190,0,1,190,1,0,3,2017,'OPN[00000160]',NULL,1,1,76,'2017-03-26 04:58:45',76,'2017-04-05 07:20:40',0,10),(2073,3,'AP20170300000013',2,383,0,'Battery Kembara',0,190,1,190,1,0,3,2017,'OPN[00000160]',NULL,1,1,76,'2017-03-26 04:58:46',NULL,'2017-03-26 05:20:36',0,0),(2074,3,'AP20170300000013',3,82,0,'Battery Kembara',0,11.4,1,11.4,1,0,3,2017,'OPN[00000160]',NULL,1,1,76,'2017-03-26 04:58:46',NULL,'2017-03-26 05:20:36',0,0),(2075,3,'AP20170300000013',4,137,0,'Battery Kembara',11.4,0,1,11.4,1,0,3,2017,'OPN[00000160]',NULL,1,1,76,'2017-03-26 04:58:46',76,'2017-04-05 07:20:40',0,10),(2076,3,'AP20170300000014',1,137,0,'Tinted & Door Visor Pajero WJN 566',760,0,1,760,1,0,3,2017,'OPN[00000159]',NULL,1,1,76,'2017-03-26 04:58:47',NULL,'2017-03-26 05:20:36',0,0),(2077,3,'AP20170300000014',2,383,0,'Tinted & Door Visor Pajero WJN 566',0,760,1,760,1,0,3,2017,'OPN[00000159]',NULL,1,1,76,'2017-03-26 04:58:47',NULL,'2017-03-26 05:20:36',0,0),(2078,3,'AP20170300000015',1,137,0,'Polish Pajero WJN 566 (Invoice 080)',350,0,1,350,1,0,3,2017,'OPN[00000158]',NULL,1,1,76,'2017-03-26 04:58:48',76,'2017-04-05 07:20:40',0,10),(2079,3,'AP20170300000015',2,383,0,'Polish Pajero WJN 566 (Invoice 080)',0,350,1,350,1,0,3,2017,'OPN[00000158]',NULL,1,1,76,'2017-03-26 04:58:48',NULL,'2017-03-26 05:20:37',0,0),(2080,3,'AP20170300000015',3,82,0,'Polish Pajero WJN 566 (Invoice 080)',0,21,1,21,1,0,3,2017,'OPN[00000158]',NULL,1,1,76,'2017-03-26 04:58:48',NULL,'2017-03-26 05:20:37',0,0),(2081,3,'AP20170300000015',4,137,0,'Polish Pajero WJN 566 (Invoice 080)',21,0,1,21,1,0,3,2017,'OPN[00000158]',NULL,1,1,76,'2017-03-26 04:58:48',76,'2017-04-05 07:20:40',0,10),(2082,3,'AP20170300000015',5,137,0,'Puspakom & servis Perodua Kembara (Invoice 081)',310,0,1,310,1,0,3,2017,'OPN[00000158]',NULL,2,1,76,'2017-03-26 04:58:48',76,'2017-04-05 07:20:40',0,10),(2083,3,'AP20170300000015',6,383,0,'Puspakom & servis Perodua Kembara (Invoice 081)',0,310,1,310,1,0,3,2017,'OPN[00000158]',NULL,2,1,76,'2017-03-26 04:58:48',NULL,'2017-03-26 05:20:37',0,0),(2084,3,'AP20170300000015',7,82,0,'Puspakom & servis Perodua Kembara (Invoice 081)',0,18.6,1,18.6,1,0,3,2017,'OPN[00000158]',NULL,2,1,76,'2017-03-26 04:58:48',NULL,'2017-03-26 05:20:37',0,0),(2085,3,'AP20170300000015',8,137,0,'Puspakom & servis Perodua Kembara (Invoice 081)',18.6,0,1,18.6,1,0,3,2017,'OPN[00000158]',NULL,2,1,76,'2017-03-26 04:58:48',76,'2017-04-05 07:20:40',0,10),(2086,3,'AP20170300000016',1,139,0,'Perbincangan GST dengan Veolia  (15/3/2017)',15,0,1,15,1,0,3,2017,'OPN[00000157]',NULL,1,1,76,'2017-03-26 04:58:49',NULL,'2017-03-26 05:20:38',0,0),(2087,3,'AP20170300000016',2,382,0,'Perbincangan GST dengan Veolia  (15/3/2017)',0,15,1,15,1,0,3,2017,'OPN[00000157]',NULL,1,1,76,'2017-03-26 04:58:49',NULL,'2017-03-26 05:20:38',0,0),(2088,3,'AP20170300000016',3,139,0,'Mesyuarat Koordinasi Kali 1/2017',80,0,1,80,1,0,3,2017,'OPN[00000157]',NULL,2,1,76,'2017-03-26 04:58:49',NULL,'2017-03-26 05:20:38',0,0),(2089,3,'AP20170300000016',4,382,0,'Mesyuarat Koordinasi Kali 1/2017',0,80,1,80,1,0,3,2017,'OPN[00000157]',NULL,2,1,76,'2017-03-26 04:58:49',NULL,'2017-03-26 05:20:38',0,0),(2090,3,'AR20170300000001',1,56,0,'[01]SALES TO ',0,46776.4,1,46776.4,1,0,3,2017,'TINV20170330[00000125]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:31:54',NULL,'2017-04-05 03:15:15',0,0),(2091,3,'AR20170300000001',2,498,0,'[01]SALES TO ',46776.4,0,1,46776.4,1,0,3,2017,'TINV20170330[00000125]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:31:54',NULL,'2017-04-05 03:15:15',0,0),(2092,3,'AR20170300000001',3,56,0,'[01]SALES TO ',0,2806.58,1,2806.58,1,0,3,2017,'TINV20170330[00000125]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:31:54',NULL,'2017-04-05 03:15:15',0,0),(2093,3,'AR20170300000001',4,232,0,'[01]SALES TO ',2806.58,0,1,2806.58,1,0,3,2017,'TINV20170330[00000125]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:31:54',NULL,'2017-04-05 03:15:15',0,0),(2094,3,'AR20170300000002',1,56,0,'[01]SALES TO ',0,216,1,216,1,0,3,2017,'TINV20170330[00000126]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-30 09:31:56',NULL,'2017-04-05 03:15:15',0,0),(2095,3,'AR20170300000002',2,498,0,'[01]SALES TO ',216,0,1,216,1,0,3,2017,'TINV20170330[00000126]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-30 09:31:56',NULL,'2017-04-05 03:15:15',0,0),(2096,3,'AR20170300000002',3,56,0,'[01]SALES TO ',0,12.96,1,12.96,1,0,3,2017,'TINV20170330[00000126]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-30 09:31:56',NULL,'2017-04-05 03:15:15',0,0),(2097,3,'AR20170300000002',4,232,0,'[01]SALES TO ',12.96,0,1,12.96,1,0,3,2017,'TINV20170330[00000126]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-30 09:31:56',NULL,'2017-04-05 03:15:15',0,0),(2098,3,'AR20170300000003',1,56,0,'[01]SALES TO ',0,30753,1,30753,1,0,3,2017,'TINV20170330[00000127]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-30 09:31:57',NULL,'2017-04-05 03:15:16',0,0),(2099,3,'AR20170300000003',2,498,0,'[01]SALES TO ',30753,0,1,30753,1,0,3,2017,'TINV20170330[00000127]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-30 09:31:57',NULL,'2017-04-05 03:15:16',0,0),(2100,3,'AR20170300000003',3,56,0,'[01]SALES TO ',0,1845.18,1,1845.18,1,0,3,2017,'TINV20170330[00000127]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-30 09:31:57',NULL,'2017-04-05 03:15:16',0,0),(2101,3,'AR20170300000003',4,232,0,'[01]SALES TO ',1845.18,0,1,1845.18,1,0,3,2017,'TINV20170330[00000127]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,1,76,'2017-03-30 09:31:57',NULL,'2017-04-05 03:15:16',0,0),(2102,3,'AR20170300000004',1,56,0,'[01]SALES TO ',0,646800,1,646800,1,0,3,2017,'TINV20170330[00000115]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-03-30 09:31:58',NULL,'2017-04-05 03:15:17',0,0),(2103,3,'AR20170300000004',2,498,0,'[01]SALES TO ',646800,0,1,646800,1,0,3,2017,'TINV20170330[00000115]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-03-30 09:31:58',NULL,'2017-04-05 03:15:17',0,0),(2104,3,'AR20170300000004',3,56,0,'[01]SALES TO ',0,38808,1,38808,1,0,3,2017,'TINV20170330[00000115]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-03-30 09:31:58',NULL,'2017-04-05 03:15:17',0,0),(2105,3,'AR20170300000004',4,232,0,'[01]SALES TO ',38808,0,1,38808,1,0,3,2017,'TINV20170330[00000115]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,1,76,'2017-03-30 09:31:58',NULL,'2017-04-05 03:15:17',0,0),(2106,3,'AR20170300000005',1,56,0,'[01]SALES TO ',0,51083.2,1,51083.2,1,0,3,2017,'TINV20170330[00000116]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-03-30 09:31:59',NULL,'2017-04-05 03:15:17',0,0),(2107,3,'AR20170300000005',2,498,0,'[01]SALES TO ',51083.2,0,1,51083.2,1,0,3,2017,'TINV20170330[00000116]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-03-30 09:31:59',NULL,'2017-04-05 03:15:17',0,0),(2108,3,'AR20170300000005',3,56,0,'[01]SALES TO ',0,3064.99,1,3064.99,1,0,3,2017,'TINV20170330[00000116]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-03-30 09:31:59',NULL,'2017-04-05 03:15:17',0,0),(2109,3,'AR20170300000005',4,232,0,'[01]SALES TO ',3064.99,0,1,3064.99,1,0,3,2017,'TINV20170330[00000116]','PETRONAS CHEMICALS LDPE SDN BHD',1,1,76,'2017-03-30 09:31:59',NULL,'2017-04-05 03:15:17',0,0),(2110,3,'AR20170300000006',1,56,0,'[01]SALES TO ',0,1045381.4,1,1045381.4,1,0,3,2017,'TINV20170330[00000117]','PETRONAS GAS BERHAD',1,1,76,'2017-03-30 09:32:01',NULL,'2017-04-05 03:15:18',0,0),(2111,3,'AR20170300000006',2,498,0,'[01]SALES TO ',1045381.4,0,1,1045381.4,1,0,3,2017,'TINV20170330[00000117]','PETRONAS GAS BERHAD',1,1,76,'2017-03-30 09:32:01',NULL,'2017-04-05 03:15:18',0,0),(2112,3,'AR20170300000006',3,56,0,'[01]SALES TO ',0,62722.88,1,62722.88,1,0,3,2017,'TINV20170330[00000117]','PETRONAS GAS BERHAD',1,1,76,'2017-03-30 09:32:01',NULL,'2017-04-05 03:15:18',0,0),(2113,3,'AR20170300000006',4,232,0,'[01]SALES TO ',62722.88,0,1,62722.88,1,0,3,2017,'TINV20170330[00000117]','PETRONAS GAS BERHAD',1,1,76,'2017-03-30 09:32:01',NULL,'2017-04-05 03:15:18',0,0),(2114,3,'AR20170300000007',1,56,0,'[01]SALES TO ',0,3242.97,1,3242.97,1,0,3,2017,'TINV20170330[00000118]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-03-30 09:32:02',NULL,'2017-04-05 03:15:19',0,0),(2115,3,'AR20170300000007',2,498,0,'[01]SALES TO ',3242.97,0,1,3242.97,1,0,3,2017,'TINV20170330[00000118]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-03-30 09:32:02',NULL,'2017-04-05 03:15:19',0,0),(2116,3,'AR20170300000007',3,56,0,'[01]SALES TO ',0,194.58,1,194.58,1,0,3,2017,'TINV20170330[00000118]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-03-30 09:32:02',NULL,'2017-04-05 03:15:19',0,0),(2117,3,'AR20170300000007',4,232,0,'[01]SALES TO ',194.58,0,1,194.58,1,0,3,2017,'TINV20170330[00000118]','HI - ESSENCE CABLE SDN BHD',1,1,76,'2017-03-30 09:32:02',NULL,'2017-04-05 03:15:19',0,0),(2118,3,'AR20170300000008',1,56,0,'[01]SALES TO ',0,375610.2,1,375610.2,1,0,3,2017,'TINV20170330[00000119]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-03-30 09:32:03',NULL,'2017-04-05 03:15:19',0,0),(2119,3,'AR20170300000008',2,498,0,'[01]SALES TO ',375610.2,0,1,375610.2,1,0,3,2017,'TINV20170330[00000119]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-03-30 09:32:03',NULL,'2017-04-05 03:15:19',0,0),(2120,3,'AR20170300000008',3,56,0,'[01]SALES TO ',0,22536.61,1,22536.61,1,0,3,2017,'TINV20170330[00000119]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-03-30 09:32:03',NULL,'2017-04-05 03:15:19',0,0),(2121,3,'AR20170300000008',4,232,0,'[01]SALES TO ',22536.61,0,1,22536.61,1,0,3,2017,'TINV20170330[00000119]','CJ BIO MALAYSIA SDN BHD',1,1,76,'2017-03-30 09:32:03',NULL,'2017-04-05 03:15:19',0,0),(2122,3,'AR20170300000009',1,56,0,'[01]SALES TO ',0,19558,1,19558,1,0,3,2017,'TINV20170330[00000120]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-03-30 09:32:04',NULL,'2017-04-05 03:15:20',0,0),(2123,3,'AR20170300000009',2,498,0,'[01]SALES TO ',19558,0,1,19558,1,0,3,2017,'TINV20170330[00000120]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-03-30 09:32:04',NULL,'2017-04-05 03:15:20',0,0),(2124,3,'AR20170300000009',3,56,0,'[01]SALES TO ',0,1173.48,1,1173.48,1,0,3,2017,'TINV20170330[00000120]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-03-30 09:32:05',NULL,'2017-04-05 03:15:20',0,0),(2125,3,'AR20170300000009',4,232,0,'[01]SALES TO ',1173.48,0,1,1173.48,1,0,3,2017,'TINV20170330[00000120]','ARKEMA THIOCHEMICALS SDN BHD',1,1,76,'2017-03-30 09:32:05',NULL,'2017-04-05 03:15:20',0,0),(2126,3,'AR20170300000010',1,56,0,'[01]SALES TO ',0,45868.9,1,45868.9,1,0,3,2017,'TINV20170330[00000121]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-03-30 09:32:06',NULL,'2017-04-05 03:15:21',0,0),(2127,3,'AR20170300000010',2,498,0,'[01]SALES TO ',45868.9,0,1,45868.9,1,0,3,2017,'TINV20170330[00000121]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-03-30 09:32:06',NULL,'2017-04-05 03:15:21',0,0),(2128,3,'AR20170300000010',3,56,0,'[01]SALES TO ',0,2752.13,1,2752.13,1,0,3,2017,'TINV20170330[00000121]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-03-30 09:32:07',NULL,'2017-04-05 03:15:21',0,0),(2129,3,'AR20170300000010',4,232,0,'[01]SALES TO ',2752.13,0,1,2752.13,1,0,3,2017,'TINV20170330[00000121]','NSE RESOURCES CORPORATION (M) SDN BHD',1,1,76,'2017-03-30 09:32:07',NULL,'2017-04-05 03:15:21',0,0),(2130,3,'AR20170300000011',1,56,0,'[01]SALES TO ',0,19082.4,1,19082.4,1,0,3,2017,'TINV20170330[00000122]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:08',NULL,'2017-04-05 03:15:21',0,0),(2131,3,'AR20170300000011',2,498,0,'[01]SALES TO ',19082.4,0,1,19082.4,1,0,3,2017,'TINV20170330[00000122]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:08',NULL,'2017-04-05 03:15:21',0,0),(2132,3,'AR20170300000011',3,56,0,'[01]SALES TO ',0,1144.94,1,1144.94,1,0,3,2017,'TINV20170330[00000122]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:08',NULL,'2017-04-05 03:15:21',0,0),(2133,3,'AR20170300000011',4,232,0,'[01]SALES TO ',1144.94,0,1,1144.94,1,0,3,2017,'TINV20170330[00000122]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:08',NULL,'2017-04-05 03:15:21',0,0),(2134,3,'AR20170300000012',1,56,0,'[01]SALES TO ',0,19343.6,1,19343.6,1,0,3,2017,'TINV20170330[00000123]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:09',NULL,'2017-04-05 03:15:22',0,0),(2135,3,'AR20170300000012',2,498,0,'[01]SALES TO ',19343.6,0,1,19343.6,1,0,3,2017,'TINV20170330[00000123]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:09',NULL,'2017-04-05 03:15:22',0,0),(2136,3,'AR20170300000012',3,56,0,'[01]SALES TO ',0,1160.62,1,1160.62,1,0,3,2017,'TINV20170330[00000123]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:09',NULL,'2017-04-05 03:15:22',0,0),(2137,3,'AR20170300000012',4,232,0,'[01]SALES TO ',1160.62,0,1,1160.62,1,0,3,2017,'TINV20170330[00000123]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:09',NULL,'2017-04-05 03:15:22',0,0),(2138,3,'AR20170300000013',1,56,0,'[01]SALES TO ',0,16467.4,1,16467.4,1,0,3,2017,'TINV20170330[00000124]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:11',NULL,'2017-04-05 03:15:23',0,0),(2139,3,'AR20170300000013',2,498,0,'[01]SALES TO ',16467.4,0,1,16467.4,1,0,3,2017,'TINV20170330[00000124]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:11',NULL,'2017-04-05 03:15:23',0,0),(2140,3,'AR20170300000013',3,56,0,'[01]SALES TO ',0,988.04,1,988.04,1,0,3,2017,'TINV20170330[00000124]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:11',NULL,'2017-04-05 03:15:23',0,0),(2141,3,'AR20170300000013',4,232,0,'[01]SALES TO ',988.04,0,1,988.04,1,0,3,2017,'TINV20170330[00000124]','SYARIKAT AIR TERENGGANU SDN BHD',1,1,76,'2017-03-30 09:32:11',NULL,'2017-04-05 03:15:23',0,0),(2144,3,'JL20170300000002',1,333,0,'MILEAGE CLAIM (BANK GUARANTEE) - TO TNB DUNGUN & MAJLIS PERBANDARAN DUNGUN',0,106.8,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 03:09:41',NULL,'2017-04-05 03:15:23',0,0),(2145,3,'JL20170300000002',2,139,0,'MILEAGE CLAIM (BANK GUARANTEE) - TO TNB DUNGUN & MAJLIS PERBANDARAN DUNGUN',106.8,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 03:09:41',NULL,'2017-04-05 03:15:23',0,0),(2146,3,'JL20170400000001',1,382,0,'PERBINCANGAN DENGAN NSE RESOURCES',0,30,1,0,1,0,4,2017,NULL,NULL,NULL,1,76,'2017-04-05 03:11:35',NULL,'2017-04-05 03:12:40',0,0),(2147,3,'JL20170400000001',2,139,0,'PERBINCANGAN DENGAN NSE RESOURCES',30,0,1,0,1,0,4,2017,NULL,NULL,NULL,1,76,'2017-04-05 03:11:36',NULL,'2017-04-05 03:12:40',0,0),(2148,3,'JL20170400000002',1,382,0,'PERBINCANGAN DENGAN MAYBANK',0,25,1,0,1,0,4,2017,NULL,NULL,NULL,1,76,'2017-04-05 03:12:34',NULL,'2017-04-05 03:12:41',0,0),(2149,3,'JL20170400000002',2,139,0,'PERBINCANGAN DENGAN MAYBANK',25,0,1,0,1,0,4,2017,NULL,NULL,NULL,1,76,'2017-04-05 03:12:34',NULL,'2017-04-05 03:12:41',0,0),(2150,3,'AP20170300000021',1,137,0,'BG RM270,000.00',1890,0,1,1890,1,0,3,2017,'OPN[00000165]',NULL,1,1,76,'2017-04-05 03:38:21',76,'2017-04-05 07:20:40',0,10),(2151,3,'AP20170300000021',2,471,0,'BG RM270,000.00',0,1890,1,1890,1,0,3,2017,'OPN[00000165]',NULL,1,1,76,'2017-04-05 03:38:22',NULL,'2017-04-05 03:45:05',0,0),(2152,3,'AP20170300000021',3,82,0,'BG RM270,000.00',0,113.4,1,113.4,1,0,3,2017,'OPN[00000165]',NULL,1,1,76,'2017-04-05 03:38:22',NULL,'2017-04-05 03:45:05',0,0),(2153,3,'AP20170300000021',4,137,0,'BG RM270,000.00',113.4,0,1,113.4,1,0,3,2017,'OPN[00000165]',NULL,1,1,76,'2017-04-05 03:38:22',76,'2017-04-05 07:20:40',0,10),(2154,3,'AP20170300000021',5,137,0,'BG RM270,000.00',10,0,1,10,1,0,3,2017,'OPN[00000165]',NULL,2,1,76,'2017-04-05 03:38:22',76,'2017-04-05 07:20:40',0,10),(2155,3,'AP20170300000021',6,471,0,'BG RM270,000.00',0,10,1,10,1,0,3,2017,'OPN[00000165]',NULL,2,1,76,'2017-04-05 03:38:22',NULL,'2017-04-05 03:45:05',0,0),(2156,3,'AP20170300000022',1,137,0,'BG RM160,000.00',1120,0,1,1120,1,0,3,2017,'OPN[00000164]',NULL,1,1,76,'2017-04-05 03:38:23',76,'2017-04-05 07:20:40',0,10),(2157,3,'AP20170300000022',2,471,0,'BG RM160,000.00',0,1120,1,1120,1,0,3,2017,'OPN[00000164]',NULL,1,1,76,'2017-04-05 03:38:23',NULL,'2017-04-05 03:45:06',0,0),(2158,3,'AP20170300000022',3,82,0,'BG RM160,000.00',0,67.2,1,67.2,1,0,3,2017,'OPN[00000164]',NULL,1,1,76,'2017-04-05 03:38:23',NULL,'2017-04-05 03:45:06',0,0),(2159,3,'AP20170300000022',4,137,0,'BG RM160,000.00',67.2,0,1,67.2,1,0,3,2017,'OPN[00000164]',NULL,1,1,76,'2017-04-05 03:38:23',76,'2017-04-05 07:20:40',0,10),(2160,3,'AP20170300000022',5,137,0,'BG RM160,000.00',10,0,1,10,1,0,3,2017,'OPN[00000164]',NULL,2,1,76,'2017-04-05 03:38:23',76,'2017-04-05 07:20:40',0,10),(2161,3,'AP20170300000022',6,471,0,'BG RM160,000.00',0,10,1,10,1,0,3,2017,'OPN[00000164]',NULL,2,1,76,'2017-04-05 03:38:23',NULL,'2017-04-05 03:45:06',0,0),(2162,3,'AP20170300000023',1,137,0,'BG RM5,000',50,0,1,50,1,0,3,2017,'OPN[00000163]',NULL,1,1,76,'2017-04-05 03:38:24',76,'2017-04-05 07:20:40',0,10),(2163,3,'AP20170300000023',2,471,0,'BG RM5,000',0,50,1,50,1,0,3,2017,'OPN[00000163]',NULL,1,1,76,'2017-04-05 03:38:24',NULL,'2017-04-05 03:45:06',0,0),(2164,3,'AP20170300000023',3,82,0,'BG RM5,000',0,3,1,3,1,0,3,2017,'OPN[00000163]',NULL,1,1,76,'2017-04-05 03:38:24',NULL,'2017-04-05 03:45:06',0,0),(2165,3,'AP20170300000023',4,137,0,'BG RM5,000',3,0,1,3,1,0,3,2017,'OPN[00000163]',NULL,1,1,76,'2017-04-05 03:38:24',76,'2017-04-05 07:20:40',0,10),(2166,3,'AP20170300000023',5,137,0,'BG 5,000',10,0,1,10,1,0,3,2017,'OPN[00000163]',NULL,2,1,76,'2017-04-05 03:38:24',76,'2017-04-05 07:20:40',0,10),(2167,3,'AP20170300000023',6,471,0,'BG 5,000',0,10,1,10,1,0,3,2017,'OPN[00000163]',NULL,2,1,76,'2017-04-05 03:38:24',NULL,'2017-04-05 03:45:06',0,0),(2168,3,'AP20170300000024',1,137,0,'BANK CHARGE - MARCH 2017',86.5,0,1,86.5,1,0,3,2017,'OPN[00000166]',NULL,1,1,76,'2017-04-05 03:44:52',76,'2017-04-05 07:20:40',0,10),(2169,3,'AP20170300000024',2,555,0,'BANK CHARGE - MARCH 2017',0,86.5,1,86.5,1,0,3,2017,'OPN[00000166]',NULL,1,1,76,'2017-04-05 03:44:52',NULL,'2017-04-05 03:45:07',0,0),(2170,3,'AP20170300000024',3,82,0,'BANK CHARGE - MARCH 2017',0,5.19,1,5.19,1,0,3,2017,'OPN[00000166]',NULL,1,1,76,'2017-04-05 03:44:52',NULL,'2017-04-05 03:45:07',0,0),(2171,3,'AP20170300000024',4,137,0,'BANK CHARGE - MARCH 2017',5.19,0,1,5.19,1,0,3,2017,'OPN[00000166]',NULL,1,1,76,'2017-04-05 03:44:52',76,'2017-04-05 07:20:40',0,10),(2172,3,'AR20170300000014',1,56,0,'PETRONAS CHEMICALS LDPE SDN BHD',55243.38,0,1,55243.38,1,0,3,2017,'RP[00000071]',NULL,1,1,76,'2017-04-05 04:58:55',NULL,'2017-04-05 07:10:39',0,0),(2173,3,'AR20170300000014',2,137,0,'PETRONAS CHEMICALS LDPE SDN BHD',0,55243.38,1,55243.38,1,0,3,2017,'RP[00000071]',NULL,1,1,76,'2017-04-05 04:58:55',76,'2017-04-05 07:20:40',0,10),(2174,3,'AR20170300000015',1,56,0,'PETRONAS GAS BERHAD',1242833.68,0,1,1242833.68,1,0,3,2017,'RP[00000070]',NULL,1,1,76,'2017-04-05 04:58:55',NULL,'2017-04-05 07:10:39',0,0),(2175,3,'AR20170300000015',2,137,0,'PETRONAS GAS BERHAD',0,1242833.68,1,1242833.68,1,0,3,2017,'RP[00000070]',NULL,1,1,76,'2017-04-05 04:58:55',76,'2017-04-05 07:20:40',0,10),(2176,3,'AR20170300000016',1,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',20953.23,0,1,20953.23,1,0,3,2017,'RP[00000069]',NULL,1,1,76,'2017-04-05 04:58:56',NULL,'2017-04-05 07:10:40',0,0),(2177,3,'AR20170300000016',2,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,20953.23,1,20953.23,1,0,3,2017,'RP[00000069]',NULL,1,1,76,'2017-04-05 04:58:56',76,'2017-04-05 07:20:40',0,10),(2178,3,'AR20170300000016',3,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',19606.4,0,1,19606.4,1,0,3,2017,'RP[00000069]',NULL,2,1,76,'2017-04-05 04:58:56',NULL,'2017-04-05 07:10:40',0,0),(2179,3,'AR20170300000016',4,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,19606.4,1,19606.4,1,0,3,2017,'RP[00000069]',NULL,2,1,76,'2017-04-05 04:58:56',76,'2017-04-05 07:20:40',0,10),(2180,3,'AR20170300000016',5,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',44838,0,1,44838,1,0,3,2017,'RP[00000069]',NULL,3,1,76,'2017-04-05 04:58:56',NULL,'2017-04-05 07:10:40',0,0),(2181,3,'AR20170300000016',6,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,44838,1,44838,1,0,3,2017,'RP[00000069]',NULL,3,1,76,'2017-04-05 04:58:56',76,'2017-04-05 07:20:40',0,10),(2182,3,'AR20170300000016',7,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',20004.32,0,1,20004.32,1,0,3,2017,'RP[00000069]',NULL,4,1,76,'2017-04-05 04:58:56',NULL,'2017-04-05 07:10:40',0,0),(2183,3,'AR20170300000016',8,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,20004.32,1,20004.32,1,0,3,2017,'RP[00000069]',NULL,4,1,76,'2017-04-05 04:58:56',76,'2017-04-05 07:20:40',0,10),(2184,3,'AR20170300000016',9,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',49582.98,0,1,49582.98,1,0,3,2017,'RP[00000069]',NULL,5,1,76,'2017-04-05 04:58:56',NULL,'2017-04-05 07:10:40',0,0),(2185,3,'AR20170300000016',10,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,49582.98,1,49582.98,1,0,3,2017,'RP[00000069]',NULL,5,1,76,'2017-04-05 04:58:56',76,'2017-04-05 07:20:40',0,10),(2186,3,'AR20170300000017',1,56,0,'CJ BIO MALAYSIA SDN BHD',435945.78,0,1,435945.78,1,0,3,2017,'RP[00000068]',NULL,1,1,76,'2017-04-05 04:58:57',NULL,'2017-04-05 07:10:41',0,0),(2187,3,'AR20170300000017',2,137,0,'CJ BIO MALAYSIA SDN BHD',0,435945.78,1,435945.78,1,0,3,2017,'RP[00000068]',NULL,1,1,76,'2017-04-05 04:58:57',76,'2017-04-05 07:20:40',0,10),(2188,3,'AR20170300000018',1,56,0,'ARKEMA THIOCHEMICALS SDN BHD',25496.6,0,1,25496.6,1,0,3,2017,'RP[00000067]',NULL,1,1,76,'2017-04-05 04:58:58',NULL,'2017-04-05 07:10:41',0,0),(2189,3,'AR20170300000018',2,137,0,'ARKEMA THIOCHEMICALS SDN BHD',0,25496.6,1,25496.6,1,0,3,2017,'RP[00000067]',NULL,1,1,76,'2017-04-05 04:58:58',76,'2017-04-05 07:20:40',0,10),(2190,3,'AR20170300000019',1,56,0,'HI - ESSENCE CABLE SDN BHD',2715.9,0,1,2715.9,1,0,3,2017,'RP[00000066]',NULL,1,1,76,'2017-04-05 04:58:59',NULL,'2017-04-05 07:10:41',0,0),(2191,3,'AR20170300000019',2,137,0,'HI - ESSENCE CABLE SDN BHD',0,2715.9,1,2715.9,1,0,3,2017,'RP[00000066]',NULL,1,1,76,'2017-04-05 04:58:59',76,'2017-04-05 07:20:40',0,10),(2192,3,'AR20170300000020',1,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',30177.78,0,1,30177.78,1,0,3,2017,'RP[00000064]',NULL,1,1,76,'2017-04-05 04:58:59',NULL,'2017-04-05 07:10:42',0,0),(2193,3,'AR20170300000020',2,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,30177.78,1,30177.78,1,0,3,2017,'RP[00000064]',NULL,1,1,76,'2017-04-05 04:58:59',76,'2017-04-05 07:20:40',0,10),(2194,3,'AR20170300000020',3,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',17650.06,0,1,17650.06,1,0,3,2017,'RP[00000064]',NULL,2,1,76,'2017-04-05 04:58:59',NULL,'2017-04-05 07:10:42',0,0),(2195,3,'AR20170300000020',4,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,17650.06,1,17650.06,1,0,3,2017,'RP[00000064]',NULL,2,1,76,'2017-04-05 04:58:59',76,'2017-04-05 07:20:40',0,10),(2196,3,'AR20170300000020',5,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',17593.46,0,1,17593.46,1,0,3,2017,'RP[00000064]',NULL,3,1,76,'2017-04-05 04:58:59',NULL,'2017-04-05 07:10:42',0,0),(2197,3,'AR20170300000020',6,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,17593.46,1,17593.46,1,0,3,2017,'RP[00000064]',NULL,3,1,76,'2017-04-05 04:58:59',76,'2017-04-05 07:20:40',0,10),(2198,3,'AR20170300000020',7,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',23313.64,0,1,23313.64,1,0,3,2017,'RP[00000064]',NULL,4,1,76,'2017-04-05 04:58:59',NULL,'2017-04-05 07:10:42',0,0),(2199,3,'AR20170300000020',8,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,23313.64,1,23313.64,1,0,3,2017,'RP[00000064]',NULL,4,1,76,'2017-04-05 04:58:59',76,'2017-04-05 07:20:40',0,10),(2200,3,'AR20170300000020',9,56,0,'SYARIKAT AIR TERENGGANU SDN BHD',49582.98,0,1,49582.98,1,0,3,2017,'RP[00000064]',NULL,5,1,76,'2017-04-05 04:58:59',NULL,'2017-04-05 07:10:42',0,0),(2201,3,'AR20170300000020',10,137,0,'SYARIKAT AIR TERENGGANU SDN BHD',0,49582.98,1,49582.98,1,0,3,2017,'RP[00000064]',NULL,5,1,76,'2017-04-05 04:58:59',76,'2017-04-05 07:20:40',0,10),(2202,3,'AR20170300000021',1,56,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',630700,0,1,630700,1,0,3,2017,'RP[00000065]',NULL,1,1,76,'2017-04-05 04:59:00',NULL,'2017-04-05 07:10:43',0,0),(2203,3,'AR20170300000021',2,137,0,'PETRONAS CHEMICALS DERIVATIVES SDN BHD',0,630700,1,630700,1,0,3,2017,'RP[00000065]',NULL,1,1,76,'2017-04-05 04:59:00',76,'2017-04-05 07:20:40',0,10),(2204,3,'AP20170300000025',1,186,NULL,'O&M MARCH 2017',1177928.78,0,1,1177928.78,1,0,3,2017,'PI20170405[00000046]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-04-05 08:24:53',NULL,'2017-04-05 09:43:45',0,0),(2205,3,'AP20170300000025',2,302,NULL,'O&M MARCH 2017',0,1177928.78,1,1177928.78,1,0,3,2017,'PI20170405[00000046]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-04-05 08:24:53',NULL,'2017-04-05 09:43:45',0,0),(2206,3,'AP20170300000025',3,82,NULL,'O&M MARCH 2017',0,70675.73,1,70675.73,1,0,3,2017,'PI20170405[00000046]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-04-05 08:24:53',NULL,'2017-04-05 09:43:45',0,0),(2207,3,'AP20170300000025',4,186,NULL,'O&M MARCH 2017',70675.73,0,1,70675.73,1,0,3,2017,'PI20170405[00000046]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,1,76,'2017-04-05 08:24:53',NULL,'2017-04-05 09:43:45',0,0),(2208,3,'AP20170300000026',1,190,NULL,'ROYALTY MARCH 2017',153353.3,0,1,153353.3,1,0,3,2017,'PI20170405[00000047]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-04-05 08:30:38',NULL,'2017-04-05 09:43:46',0,0),(2209,3,'AP20170300000026',2,378,NULL,'ROYALTY MARCH 2017',0,153353.3,1,153353.3,1,0,3,2017,'PI20170405[00000047]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,1,76,'2017-04-05 08:30:38',NULL,'2017-04-05 09:43:46',0,0),(2210,3,'JL20170300000003',1,354,0,'Being depreciation PPE - March 2017',0,75465.86,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:10:19',NULL,'2017-04-05 09:43:46',0,0),(2211,3,'JL20170300000003',2,12,0,'Being depreciation PPE - March 2017',75465.86,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:10:19',NULL,'2017-04-05 09:43:46',0,0),(2212,3,'JL20170300000004',1,358,0,'Being depreciation motor vehicle - March 2017',0,1875,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:20:14',NULL,'2017-04-05 09:43:47',0,0),(2213,3,'JL20170300000004',2,16,0,'Being depreciation motor vehicle - March 2017',1875,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:20:14',NULL,'2017-04-05 09:43:47',0,0),(2214,3,'JL20170300000005',1,357,0,'Being depreciation accounting system - Mac 2017',0,74,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:26:22',NULL,'2017-04-05 09:43:47',0,0),(2215,3,'JL20170300000005',2,15,0,'Being depreciation accounting system - Mac 2017',74,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:26:22',NULL,'2017-04-05 09:43:47',0,0),(2216,3,'JL20170300000006',1,357,0,'Being depreciation printer - March 2017',0,13.17,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:27:58',NULL,'2017-04-05 09:43:48',0,0),(2217,3,'JL20170300000006',2,15,0,'Being depreciation printer - March 2017',13.17,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:27:59',NULL,'2017-04-05 09:43:48',0,0),(2218,3,'JL20170300000007',1,357,0,'Being depreciation laptop- March 2017',0,47.67,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:29:24',NULL,'2017-04-05 09:43:48',0,0),(2219,3,'JL20170300000007',2,15,0,'Being depreciation laptop- March 2017',47.67,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:29:24',NULL,'2017-04-05 09:43:48',0,0),(2220,3,'JL20170300000008',1,357,0,'Being depreciation desktop - March 2017',0,51.33,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:30:48',NULL,'2017-04-05 09:43:48',0,0),(2221,3,'JL20170300000008',2,15,0,'Being depreciation desktop - March 2017',51.33,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:30:48',NULL,'2017-04-05 09:43:48',0,0),(2224,3,'JL20170300000010',1,374,0,'Being land concessional expenses - March 2017',0,14960.42,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:34:59',NULL,'2017-04-05 09:43:49',0,0),(2225,3,'JL20170300000010',2,79,0,'Being land concessional expenses - March 2017',14960.42,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-05 09:34:59',NULL,'2017-04-05 09:43:49',0,0),(2226,3,'JL20170100000020',1,373,0,'Being accrual on property tax assessment',0,106875,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-04-05 10:21:42',NULL,'2017-04-05 10:26:31',0,0),(2227,3,'JL20170100000020',2,514,0,'Being accrual on property tax assessment',106875,0,1,0,1,0,1,2017,NULL,NULL,NULL,1,76,'2017-04-05 10:21:43',NULL,'2017-04-05 10:26:31',0,0),(2228,3,'JL20170200000016',1,514,0,'MONTHLY CHARGES PROPERTY TAX MPD',0,106875,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-04-06 00:28:34',NULL,'2017-04-06 00:28:45',0,0),(2229,3,'JL20170200000016',2,46,0,'MONTHLY CHARGES PROPERTY TAX MPD',0,427500,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-04-06 00:28:34',NULL,'2017-04-06 00:28:45',0,0),(2230,3,'JL20170200000016',3,373,0,'MONTHLY CHARGES PROPERTY TAX MPD',534375,0,1,0,1,0,2,2017,NULL,NULL,NULL,1,76,'2017-04-06 00:28:35',NULL,'2017-04-06 00:28:45',0,0),(2231,3,'JL20170300000011',1,373,0,'Monthly charge property tax expenses - March 2017',0,106875,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 00:41:04',NULL,'2017-04-06 00:41:14',0,0),(2232,3,'JL20170300000011',2,46,0,'Monthly charge property tax expenses - March 2017',106875,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 00:41:04',NULL,'2017-04-06 00:41:14',0,0),(2233,3,'AP20170200000025',1,137,0,'ANSURAN 1/12 ANGGARAN CUKAI 2017',153144,0,1,153144,1,0,2,2017,'OPN[00000136]',NULL,1,1,76,'2017-04-06 00:49:08',NULL,'2017-04-06 00:49:39',0,0),(2234,3,'AP20170200000025',2,226,0,'ANSURAN 1/12 ANGGARAN CUKAI 2017',0,153144,1,153144,1,0,2,2017,'OPN[00000136]',NULL,1,1,76,'2017-04-06 00:49:08',NULL,'2017-04-06 00:49:39',0,0),(2235,3,'AP20170300000027',1,137,0,'ANSURAN 3/12 ANGGARAN CUKAI 2017',153144,0,1,153144,1,0,3,2017,'OPN[00000155]',NULL,1,1,76,'2017-04-06 00:53:30',NULL,'2017-04-06 00:53:43',0,0),(2236,3,'AP20170300000027',2,226,0,'ANSURAN 3/12 ANGGARAN CUKAI 2017',0,153144,1,153144,1,0,3,2017,'OPN[00000155]',NULL,1,1,76,'2017-04-06 00:53:30',NULL,'2017-04-06 00:53:43',0,0),(2237,3,'AP20170300000028',1,137,0,'ANSURAN 2/12 ANGGARAN CUKAI 2017',153144,0,1,153144,1,0,3,2017,'OPN[00000147]',NULL,1,1,76,'2017-04-06 00:53:30',NULL,'2017-04-06 00:53:43',0,0),(2238,3,'AP20170300000028',2,226,0,'ANSURAN 2/12 ANGGARAN CUKAI 2017',0,153144,1,153144,1,0,3,2017,'OPN[00000147]',NULL,1,1,76,'2017-04-06 00:53:30',NULL,'2017-04-06 00:53:43',0,0),(2239,3,'JL20170300000012',1,431,0,'Being YTD tax expense - Mac 2017',0,211534,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 01:46:14',NULL,'2017-04-06 01:50:14',0,0),(2240,3,'JL20170300000012',2,50,0,'Being YTD tax expense - Mac 2017',211534,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 01:46:14',NULL,'2017-04-06 01:50:14',0,0),(2241,3,'JL20170300000013',1,50,0,'Being reversal of YTD Feb 2017 tax expense',0,230141,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 01:47:19',NULL,'2017-04-06 01:50:15',0,0),(2242,3,'JL20170300000013',2,431,0,'Being reversal of YTD Feb 2017 tax expense',230141,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 01:47:19',NULL,'2017-04-06 01:50:15',0,0),(2243,3,'JL20170300000014',1,430,0,'Being corporate tax YTD March 2017',0,441556,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 01:48:41',NULL,'2017-04-06 01:50:15',0,0),(2244,3,'JL20170300000014',2,226,0,'Being corporate tax YTD March 2017',441556,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 01:48:41',NULL,'2017-04-06 01:50:15',0,0),(2245,3,'JL20170300000015',1,226,0,'Being reversal corporate tax YTD Feb 2017',0,254476,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 01:49:55',NULL,'2017-04-06 01:50:16',0,0),(2246,3,'JL20170300000015',2,430,0,'Being reversal corporate tax YTD Feb 2017',254476,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 01:49:56',NULL,'2017-04-06 01:50:16',0,0),(2250,3,'JL20170300000016',1,232,0,'Being netting GST 03 - March 2017',0,139210.99,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 02:16:04',NULL,'2017-04-06 02:16:14',0,0),(2251,3,'JL20170300000016',2,82,0,'Being netting GST 03 - March 2017',71071.03,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 02:16:04',NULL,'2017-04-06 02:16:14',0,0),(2252,3,'JL20170300000016',3,235,0,'Being netting GST 03 - March 2017',68139.96,0,1,0,1,0,3,2017,NULL,NULL,NULL,1,76,'2017-04-06 02:16:04',NULL,'2017-04-06 02:16:14',0,0),(2256,3,'JL20161200000020',1,232,0,'Being netting GST December 2016',0,159681.92,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-04-06 02:41:11',NULL,'2017-04-06 02:41:21',0,0),(2257,3,'JL20161200000020',2,82,0,'Being netting GST December 2016',108273.54,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-04-06 02:41:11',NULL,'2017-04-06 02:41:21',0,0),(2258,3,'JL20161200000020',3,235,0,'Being netting GST December 2016',51408.38,0,1,0,1,0,12,2016,NULL,NULL,NULL,1,76,'2017-04-06 02:41:11',NULL,'2017-04-06 02:41:21',0,0),(2263,3,'AP20160800000041',1,137,0,'BANK CHARGES- AUGUST',0.5,0,1,0.5,1,0,8,2016,'OPN[00000008]',NULL,1,1,76,'2017-04-10 03:13:53',NULL,'2017-04-10 03:14:41',0,0),(2264,3,'AP20160800000041',2,555,0,'BANK CHARGES- AUGUST',0,0.5,1,0.5,1,0,8,2016,'OPN[00000008]',NULL,1,1,76,'2017-04-10 03:13:53',NULL,'2017-04-10 03:14:41',0,0),(2265,3,'AP20160800000041',3,548,0,'BANK CHARGES- AUGUST',0,0.03,1,0.03,1,0,8,2016,'OPN[00000008]',NULL,1,1,76,'2017-04-10 03:13:53',NULL,'2017-04-10 03:14:41',0,0),(2266,3,'AP20160800000041',4,137,0,'BANK CHARGES- AUGUST',0.03,0,1,0.03,1,0,8,2016,'OPN[00000008]',NULL,1,1,76,'2017-04-10 03:13:53',NULL,'2017-04-10 03:14:41',0,0),(2267,3,'AP20160900000040',1,137,NULL,'Bank charged- 9',5,0,1,5,1,0,9,2016,'PI20161027[00000021]','MAYBANK ISLAMIC BERHAD',1,1,76,'2017-04-10 03:19:16',NULL,'2017-04-10 03:20:00',0,0),(2268,3,'AP20160900000040',2,555,NULL,'Bank charged- 9',0,5,1,5,1,0,9,2016,'PI20161027[00000021]','MAYBANK ISLAMIC BERHAD',1,1,76,'2017-04-10 03:19:16',NULL,'2017-04-10 03:20:00',0,0),(2269,3,'AP20160900000040',3,548,NULL,'Bank charged- 9',0,0.3,1,0.3,1,0,9,2016,'PI20161027[00000021]','MAYBANK ISLAMIC BERHAD',1,1,76,'2017-04-10 03:19:16',NULL,'2017-04-10 03:20:00',0,0),(2270,3,'AP20160900000040',4,137,NULL,'Bank charged- 9',0.3,0,1,0.3,1,0,9,2016,'PI20161027[00000021]','MAYBANK ISLAMIC BERHAD',1,1,76,'2017-04-10 03:19:17',NULL,'2017-04-10 03:20:00',0,0);
