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06:38:17','SI[00000274]',0),(8456,124,'PO20141200000864',' [ GRN syamil[00001781] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,205900,205900,0,1,NULL,55,'2014-12-30 06:42:40','GRN syamil[00001781]',0),(8457,124,'AR20141200002098',' [ ORI[00000403] ]',NULL,NULL,2,'2014-12-30',NULL,12,2014,1060,1060,0,1,NULL,19,'2014-12-30 06:49:46','ORI[00000403]',0),(8458,124,'AP20141200002609','Other Payment [OPN[00000424]]]',NULL,NULL,3,'2014-12-30',NULL,12,2014,2120,2120,0,1,NULL,19,'2014-12-30 06:54:49','Other Payment [OPN[00000424]]]',0),(8459,124,'PO20141200000865',' [ GRNhusna[00001772] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1554300,1554300,0,1,NULL,69,'2014-12-30 07:20:44','GRNhusna[00001772]',0),(8460,124,'PO20141200000866',' [ GRNhusna[00001773] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,56700,56700,0,1,NULL,69,'2014-12-30 07:20:45','GRNhusna[00001773]',0),(8461,124,'PO20141200000867',' [ GRNhusna[00001774] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,873400,873400,0,1,NULL,69,'2014-12-30 07:20:46','GRNhusna[00001774]',0),(8462,124,'PO20141200000868',' [ GRNhusna[00001775] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,345900,345900,0,1,NULL,69,'2014-12-30 07:20:47','GRNhusna[00001775]',0),(8463,124,'PO20141200000869',' [ GRNhusna[00001776] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,7020,7020,0,1,NULL,69,'2014-12-30 07:20:48','GRNhusna[00001776]',0),(8464,124,'PO20141200000870',' [ GRN[00001777] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,714000,714000,0,1,NULL,69,'2014-12-30 07:20:49','GRN[00001777]',0),(8465,124,'PO20141200000871',' [ GRNhusna[00001778] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,44850,44850,0,1,NULL,69,'2014-12-30 07:20:50','GRNhusna[00001778]',0),(8466,124,'PO20141200000872',' [ GRNhusna[00001779] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4524.3,4524.3,0,1,NULL,69,'2014-12-30 07:20:51','GRNhusna[00001779]',0),(8467,124,'PO20141200000873',' [ GRNhusna[00001780] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1605,1605,0,1,NULL,69,'2014-12-30 07:20:52','GRNhusna[00001780]',0),(8468,124,'PO20141200000874',' [ GRNhusna[00001782] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,116000,116000,0,1,NULL,69,'2014-12-30 07:20:53','GRNhusna[00001782]',0),(8469,124,'PO20141200000875',' [ GRN[00001783] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,76600,76600,0,1,NULL,69,'2014-12-30 07:20:55','GRN[00001783]',0),(8470,124,'PO20141200000876',' [ GRN[00001784] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2000,2000,0,1,NULL,69,'2014-12-30 07:20:56','GRN[00001784]',0),(8471,124,'PO20141200000877',' [ GRN[00001785] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,6600,6600,0,1,NULL,69,'2014-12-30 07:20:57','GRN[00001785]',0),(8472,124,'PO20141200000878',' [ GRNhusna[00001786] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,50050,50050,0,1,NULL,69,'2014-12-30 07:20:58','GRNhusna[00001786]',0),(8473,124,'PO20141200000879',' [ GRNhusna[00001787] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1100000,1100000,0,1,NULL,69,'2014-12-30 07:20:59','GRNhusna[00001787]',0),(8474,124,'PO20141200000880',' [ GRNhusna[00001788] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1000000,1000000,0,1,NULL,69,'2014-12-30 07:21:00','GRNhusna[00001788]',0),(8475,124,'PO20141200000881',' [ GRNhusna[00001789] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,22765,22765,0,1,NULL,69,'2014-12-30 07:21:01','GRNhusna[00001789]',0),(8476,124,'PO20141200000882',' [ GRNhusna[00001790] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2490000,2490000,0,1,NULL,69,'2014-12-30 07:21:04','GRNhusna[00001790]',0),(8477,124,'PO20141200000883',' [ GRN[00001791] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2000,2000,0,1,NULL,69,'2014-12-30 07:21:05','GRN[00001791]',0),(8478,124,'PO20141200000884',' [ GRNhusna[00001792] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1530000,1530000,0,1,NULL,69,'2014-12-30 07:21:07','GRNhusna[00001792]',0),(8479,124,'PO20141200000885',' [ GRNhusna[00001793] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,87600,87600,0,1,NULL,69,'2014-12-30 07:21:09','GRNhusna[00001793]',0),(8480,124,'PO20141200000886',' [ GRN[00001794] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,566250,566250,0,1,NULL,69,'2014-12-30 07:21:10','GRN[00001794]',0),(8481,124,'PO20141200000887',' [ GRNhusna[00001795] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,113400,113400,0,1,NULL,69,'2014-12-30 07:21:11','GRNhusna[00001795]',0),(8482,124,'PO20141200000888',' [ GRN[00001796] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,379500,379500,0,1,NULL,69,'2014-12-30 07:21:12','GRN[00001796]',0),(8483,124,'PO20141200000889',' [ GRNhusna[00001797] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,44500,44500,0,1,NULL,69,'2014-12-30 07:21:13','GRNhusna[00001797]',0),(8484,124,'PO20141200000890',' [ GRNhusna[00001798] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1116720,1116720,0,1,NULL,69,'2014-12-30 07:21:15','GRNhusna[00001798]',0),(8485,124,'PO20141200000891',' [ GRNhusna[00001799] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1356000,1356000,0,1,NULL,69,'2014-12-30 07:21:22','GRNhusna[00001799]',0),(8486,124,'PO20141200000892',' [ GRNhusna[00001800] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,67500,67500,0,1,NULL,69,'2014-12-30 07:21:23','GRNhusna[00001800]',0),(8487,124,'PO20141200000893',' [ GRNhusna[00001801] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,13578000,13578000,0,1,NULL,69,'2014-12-30 07:21:24','GRNhusna[00001801]',0),(8488,124,'PO20141200000894',' [ GRN[00001802] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,594000,594000,0,1,NULL,69,'2014-12-30 07:21:25','GRN[00001802]',0),(8489,124,'PO20141200000895',' [ GRN[00001803] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,26910,26910,0,1,NULL,69,'2014-12-30 07:21:26','GRN[00001803]',0),(8490,124,'PO20141200000896',' [ GRN[00001804] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,435.6,435.6,0,1,NULL,69,'2014-12-30 07:21:27','GRN[00001804]',0),(8491,124,'PO20141200000897',' [ GRNhusna[00001805] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,11700,11700,0,1,NULL,69,'2014-12-30 07:21:29','GRNhusna[00001805]',0),(8492,124,'PO20141200000898',' [ GRNhusna[00001806] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,20000,20000,0,1,NULL,69,'2014-12-30 07:21:29','GRNhusna[00001806]',0),(8493,124,'PO20141200000899',' [ GRNhusna[00001807] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,896000,896000,0,1,NULL,69,'2014-12-30 07:21:30','GRNhusna[00001807]',0),(8494,124,'PO20141200000900',' [ GRNhusna[00001808] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,154000,154000,0,1,NULL,69,'2014-12-30 07:21:31','GRNhusna[00001808]',0),(8495,124,'PO20141200000901',' [ GRNhusna[00001809] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,180000,180000,0,1,NULL,69,'2014-12-30 07:21:32','GRNhusna[00001809]',0),(8496,124,'PO20141200000902',' [ GRNhusna[00001810] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,104000,104000,0,1,NULL,69,'2014-12-30 07:21:34','GRNhusna[00001810]',0),(8497,124,'PO20141200000903',' [ GRN[00001811] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1308000,1308000,0,1,NULL,69,'2014-12-30 07:21:36','GRN[00001811]',0),(8498,124,'PO20141200000904',' [ GRNhusna[00001812] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,90000,90000,0,1,NULL,69,'2014-12-30 07:21:37','GRNhusna[00001812]',0),(8499,124,'PO20141200000905',' [ GRNhusna[00001813] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,86000,86000,0,1,NULL,69,'2014-12-30 07:21:40','GRNhusna[00001813]',0),(8500,124,'PO20141200000906',' [ GRNhusna[00001814] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,101700,101700,0,1,NULL,69,'2014-12-30 07:21:44','GRNhusna[00001814]',0),(8501,124,'PO20141200000907',' [ GRNhusna[00001815] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,673200,673200,0,1,NULL,69,'2014-12-30 07:21:45','GRNhusna[00001815]',0),(8502,124,'PO20141200000908',' [ GRN[00001816] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,8910000,8910000,0,1,NULL,69,'2014-12-30 07:21:46','GRN[00001816]',0),(8503,124,'PO20141200000909',' [ GRNhusna[00001817] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1122660,1122660,0,1,NULL,69,'2014-12-30 07:21:47','GRNhusna[00001817]',0),(8504,124,'PO20141200000910',' [ GRN[00001818] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,445.5,445.5,0,1,NULL,69,'2014-12-30 07:21:49','GRN[00001818]',0),(8505,124,'PO20141200000911',' [ GRN[00001819] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1294920,1294920,0,1,NULL,69,'2014-12-30 07:21:50','GRN[00001819]',0),(8506,124,'PO20141200000912',' [ GRNhusna[00001820] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,158000,158000,0,1,NULL,69,'2014-12-30 07:21:51','GRNhusna[00001820]',0),(8507,124,'PO20141200000913',' [ GRNhusna[00001821] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,113100,113100,0,1,NULL,69,'2014-12-30 07:21:52','GRNhusna[00001821]',0),(8508,124,'PO20141200000914',' [ GRNhusna[00001822] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1158000,1158000,0,1,NULL,69,'2014-12-30 07:21:53','GRNhusna[00001822]',0),(8509,124,'PO20141200000915',' [ GRNhusna[00001823] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,385,385,0,1,NULL,69,'2014-12-30 07:21:55','GRNhusna[00001823]',0),(8510,124,'PO20141200000916',' [ GRNhusna[00001824] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,65340,65340,0,1,NULL,69,'2014-12-30 07:21:56','GRNhusna[00001824]',0),(8511,124,'PO20141200000917',' [ GRN[00001825] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,642000,642000,0,1,NULL,69,'2014-12-30 07:21:57','GRN[00001825]',0),(8512,124,'PO20141200000918',' [ GRNhusna[00001826] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,36750,36750,0,1,NULL,69,'2014-12-30 07:21:59','GRNhusna[00001826]',0),(8513,124,'AP20141200002610','Purchase Invoice Confirm [ PI syamil[00000674] ]',NULL,NULL,3,'2014-12-30',NULL,12,2014,218254,218254,0,1,NULL,55,'2014-12-30 07:22:02','PI syamil[00000674]',0),(8514,124,'PO20141200000919',' [ GRNhusna[00001827] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,200000,200000,0,1,NULL,69,'2014-12-30 07:31:46','GRNhusna[00001827]',0),(8515,124,'PO20141200000920',' [ GRN husna[00001828] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1294920,1294920,0,1,NULL,69,'2014-12-30 07:31:47','GRN husna[00001828]',0),(8516,124,'PO20141200000921',' [ GRNhusna[00001829] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,68000,68000,0,1,NULL,69,'2014-12-30 07:31:49','GRNhusna[00001829]',0),(8517,124,'PO20141200000922',' [ GRN[00001830] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,NULL,NULL,0,1,NULL,69,'2014-12-30 07:31:56','GRN[00001830]',0),(8518,124,'PO20141200000923',' [ GRN[00001831] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1200,1200,0,1,NULL,69,'2014-12-30 07:31:57','GRN[00001831]',0),(8519,124,'PO20141200000924',' [ GRN[00001832] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,225000,225000,0,1,NULL,69,'2014-12-30 07:31:58','GRN[00001832]',0),(8520,124,'PO20141200000925',' [ GRN[00001833] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,225000,225000,0,1,NULL,69,'2014-12-30 07:32:01','GRN[00001833]',0),(8521,124,'PO20141200000926',' [ GRN[00001834] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,246400,246400,0,1,NULL,69,'2014-12-30 07:32:03','GRN[00001834]',0),(8522,124,'PO20141200000927',' [ GRNhusna[00001835] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,20000,20000,0,1,NULL,69,'2014-12-30 07:32:06','GRNhusna[00001835]',0),(8523,124,'PO20141200000928',' [ GRNhusna[00001836] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,5970,5970,0,1,NULL,69,'2014-12-30 07:32:11','GRNhusna[00001836]',0),(8524,124,'PO20141200000929',' [ GRNhusna[00001837] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,397200,397200,0,1,NULL,69,'2014-12-30 07:32:18','GRNhusna[00001837]',0),(8525,124,'PO20141200000930',' [ GRNhusna[00001838] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12300,12300,0,1,NULL,69,'2014-12-30 07:32:20','GRNhusna[00001838]',0),(8526,124,'PO20141200000931',' [ GRNhusna[00001839] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,359820,359820,0,1,NULL,69,'2014-12-30 07:32:21','GRNhusna[00001839]',0),(8527,124,'PO20141200000932',' [ GRNhusna[00001840] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,15840,15840,0,1,NULL,69,'2014-12-30 07:32:23','GRNhusna[00001840]',0),(8528,124,'PO20141200000933',' [ GRNhusna[00001841] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,8440,8440,0,1,NULL,69,'2014-12-30 07:32:24','GRNhusna[00001841]',0),(8529,124,'PO20141200000934',' [ GRNhusna[00001842] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,5320,5320,0,1,NULL,69,'2014-12-30 07:32:25','GRNhusna[00001842]',0),(8530,124,'PO20141200000935',' [ GRNhusna[00001843] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,159820,159820,0,1,NULL,69,'2014-12-30 07:32:27','GRNhusna[00001843]',0),(8531,124,'PO20141200000936',' [ GRNhusna[00001844] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,677310,677310,0,1,NULL,69,'2014-12-30 07:32:28','GRNhusna[00001844]',0),(8532,124,'PO20141200000937',' [ GRNhusna[00001845] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1000,1000,0,1,NULL,69,'2014-12-30 07:32:29','GRNhusna[00001845]',0),(8533,124,'PO20141200000938',' [ GRN[00001846] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,972260,972260,0,1,NULL,69,'2014-12-30 07:32:30','GRN[00001846]',0),(8534,124,'PO20141200000939',' [ GRN[00001847] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,420900,420900,0,1,NULL,69,'2014-12-30 07:32:31','GRN[00001847]',0),(8535,124,'PO20141200000940',' [ GRN[00001848] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,13440,13440,0,1,NULL,69,'2014-12-30 07:32:33','GRN[00001848]',0),(8536,124,'PO20141200000941',' [ GRN[00001849] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,392840,392840,0,1,NULL,69,'2014-12-30 07:32:34','GRN[00001849]',0),(8537,124,'PO20141200000942',' [ GRNhusna[00001850] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12210,12210,0,1,NULL,69,'2014-12-30 07:32:36','GRNhusna[00001850]',0),(8538,124,'PO20141200000943',' [ GRNhusna[00001851] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,22000,22000,0,1,NULL,69,'2014-12-30 07:32:39','GRNhusna[00001851]',0),(8539,124,'PO20141200000944',' [ GRNhusna[00001852] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,37320,37320,0,1,NULL,69,'2014-12-30 07:32:41','GRNhusna[00001852]',0),(8540,124,'PO20141200000945',' [ GRNhusna[00001853] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,324000,324000,0,1,NULL,69,'2014-12-30 07:32:46','GRNhusna[00001853]',0),(8541,124,'PO20141200000946',' [ GRNhusna[00001854] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,750000,750000,0,1,NULL,69,'2014-12-30 07:32:47','GRNhusna[00001854]',0),(8542,124,'PO20141200000947',' [ GRNhusna[00001855] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1125000,1125000,0,1,NULL,69,'2014-12-30 07:32:48','GRNhusna[00001855]',0),(8543,124,'PO20141200000948',' [ GRNhusna[00001856] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,75000,75000,0,1,NULL,69,'2014-12-30 07:32:50','GRNhusna[00001856]',0),(8544,124,'PO20141200000949',' [ GRNhusna[00001857] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,225000,225000,0,1,NULL,69,'2014-12-30 07:33:02','GRNhusna[00001857]',0),(8545,124,'PO20141200000950',' [ GRNhusna[00001858] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,210000,210000,0,1,NULL,69,'2014-12-30 07:33:10','GRNhusna[00001858]',0),(8546,124,'PO20141200000951',' [ GRNhusna[00001859] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,14500,14500,0,1,NULL,69,'2014-12-30 07:33:11','GRNhusna[00001859]',0),(8547,124,'PO20141200000952',' [ GRNhusna[00001860] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,238000,238000,0,1,NULL,69,'2014-12-30 07:33:13','GRNhusna[00001860]',0),(8548,124,'PO20141200000953',' [ GRNhusna[00001861] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,200000,200000,0,1,NULL,69,'2014-12-30 07:33:18','GRNhusna[00001861]',0),(8549,124,'PO20141200000954',' [ GRNhusna[00001862] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,228000,228000,0,1,NULL,69,'2014-12-30 07:33:20','GRNhusna[00001862]',0),(8550,124,'PO20141200000955',' [ GRNhusna[00001863] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,200000,200000,0,1,NULL,69,'2014-12-30 07:33:21','GRNhusna[00001863]',0),(8551,124,'PO20141200000956',' [ GRNhusna[00001864] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,121000,121000,0,1,NULL,69,'2014-12-30 07:33:32','GRNhusna[00001864]',0),(8552,124,'PO20141200000957',' [ GRNhusna[00001865] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,62400000,62400000,0,1,NULL,69,'2014-12-30 07:33:33','GRNhusna[00001865]',0),(8553,124,'PO20141200000958',' [ GRNhusna[00001866] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,237600,237600,0,1,NULL,69,'2014-12-30 07:33:34','GRNhusna[00001866]',0),(8554,124,'SO20141200000348','Delivery Order Confirm [ DO syamil[00000355] ]',NULL,NULL,5,'2014-12-30',NULL,12,2014,151524.95475868,151524.95475868,0,1,NULL,55,'2014-12-30 07:36:05','DO syamil[00000355]',0),(8555,124,'AR20141200002099','Posting Sales Invoices [ SI syamil[00000275] ]',NULL,NULL,2,'2014-12-30',NULL,12,2014,512748.95475868,512748.95475868,0,1,NULL,55,'2014-12-30 07:45:05','SI syamil[00000275]',0),(8556,124,'AP20141200002611','[Cash Purchase 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Confirm]CPhusna[00000430]',NULL,NULL,3,'2014-12-30',NULL,12,2014,70658.54,70658.54,0,1,NULL,67,'2014-12-30 08:16:43','[Cash Purchase Confirm]CPhusna[00000430]',0),(8562,124,'AP20141200002617','[Cash Purchase Confirm]CPliza[00000431]',NULL,NULL,3,'2014-12-30',NULL,12,2014,757688,757688,0,1,NULL,67,'2014-12-30 08:16:44','[Cash Purchase Confirm]CPliza[00000431]',0),(8563,124,'AP20141200002618','[Cash Purchase Confirm]CP[00000432]',NULL,NULL,3,'2014-12-30',NULL,12,2014,2135900,2135900,0,1,NULL,67,'2014-12-30 08:16:46','[Cash Purchase Confirm]CP[00000432]',0),(8564,124,'AP20141200002619','[Cash Purchase Confirm]CPliza[00000433]',NULL,NULL,3,'2014-12-30',NULL,12,2014,636000,636000,0,1,NULL,67,'2014-12-30 08:16:47','[Cash Purchase Confirm]CPliza[00000433]',0),(8565,124,'AP20141200002620','[Cash Purchase Confirm]CP ALYA[00000434]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1423643.6,1423643.6,0,1,NULL,67,'2014-12-30 08:16:49','[Cash Purchase Confirm]CP ALYA[00000434]',0),(8566,124,'AP20141200002621','[Cash Purchase Confirm]CPliza[00000435]',NULL,NULL,3,'2014-12-30',NULL,12,2014,485745,485745,0,1,NULL,67,'2014-12-30 08:16:52','[Cash Purchase Confirm]CPliza[00000435]',0),(8567,124,'AP20141200002622','[Cash Purchase Confirm]CPliza[00000436]',NULL,NULL,3,'2014-12-30',NULL,12,2014,315869.4,315869.4,0,1,NULL,67,'2014-12-30 08:16:54','[Cash Purchase Confirm]CPliza[00000436]',0),(8568,124,'AP20141200002623','[Cash Purchase Confirm]CPliza[00000437]',NULL,NULL,3,'2014-12-30',NULL,12,2014,466400,466400,0,1,NULL,67,'2014-12-30 08:16:55','[Cash Purchase Confirm]CPliza[00000437]',0),(8569,124,'AP20141200002624','[Cash Purchase Confirm]CP ALYA[00000438]',NULL,NULL,3,'2014-12-30',NULL,12,2014,6603482,6603482,0,1,NULL,67,'2014-12-30 08:16:57','[Cash Purchase Confirm]CP ALYA[00000438]',0),(8570,124,'AP20141200002625','[Cash Purchase Confirm]CPliza[00000439]',NULL,NULL,3,'2014-12-30',NULL,12,2014,195888,195888,0,1,NULL,67,'2014-12-30 08:16:58','[Cash Purchase Confirm]CPliza[00000439]',0),(8571,124,'AP20141200002626','[Cash Purchase Confirm]CPliza[00000440]',NULL,NULL,3,'2014-12-30',NULL,12,2014,491840,491840,0,1,NULL,67,'2014-12-30 08:17:00','[Cash Purchase Confirm]CPliza[00000440]',0),(8572,124,'AP20141200002627','[Cash Purchase Confirm]CP ALYA[00000441]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1072656.4,1072656.4,0,1,NULL,67,'2014-12-30 08:17:01','[Cash Purchase Confirm]CP ALYA[00000441]',0),(8573,124,'AP20141200002628','[Cash Purchase Confirm]CPliza[00000442]',NULL,NULL,3,'2014-12-30',NULL,12,2014,216611,216611,0,1,NULL,67,'2014-12-30 08:17:03','[Cash Purchase Confirm]CPliza[00000442]',0),(8574,124,'AP20141200002629','[Cash Purchase Confirm]CPliza[00000443]',NULL,NULL,3,'2014-12-30',NULL,12,2014,216876,216876,0,1,NULL,67,'2014-12-30 08:17:04','[Cash Purchase Confirm]CPliza[00000443]',0),(8575,124,'AP20141200002630','[Cash Purchase Confirm]CP ALYA[00000444]',NULL,NULL,3,'2014-12-30',NULL,12,2014,663560,663560,0,1,NULL,67,'2014-12-30 08:17:06','[Cash Purchase Confirm]CP ALYA[00000444]',0),(8576,124,'AP20141200002631','[Cash Purchase Confirm]CPliza[00000445]',NULL,NULL,3,'2014-12-30',NULL,12,2014,235850,235850,0,1,NULL,67,'2014-12-30 08:17:07','[Cash Purchase Confirm]CPliza[00000445]',0),(8577,124,'AP20141200002632','[Cash Purchase Confirm]CPliza[00000446]',NULL,NULL,3,'2014-12-30',NULL,12,2014,4352572,4352572,0,1,NULL,67,'2014-12-30 08:17:09','[Cash Purchase Confirm]CPliza[00000446]',0),(8578,124,'AP20141200002633','[Cash Purchase Confirm]CP ALYA[00000447]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1509344.6,1509344.6,0,1,NULL,67,'2014-12-30 08:17:10','[Cash Purchase Confirm]CP ALYA[00000447]',0),(8579,124,'AP20141200002634','[Cash Purchase Confirm]CPliza[00000448]',NULL,NULL,3,'2014-12-30',NULL,12,2014,11649.4,11649.4,0,1,NULL,67,'2014-12-30 08:17:12','[Cash Purchase Confirm]CPliza[00000448]',0),(8580,124,'AP20141200002635','[Cash Purchase Confirm]CP ALYA[00000449]',NULL,NULL,3,'2014-12-30',NULL,12,2014,2988776,2988776,0,1,NULL,67,'2014-12-30 08:17:13','[Cash Purchase Confirm]CP ALYA[00000449]',0),(8581,124,'PO20141200000959',' [ GRNhusna[00001899] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,7260,7260,0,1,NULL,69,'2014-12-30 08:19:28','GRNhusna[00001899]',0),(8582,124,'PO20141200000960',' [ GRNhusna[00001900] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,6050,6050,0,1,NULL,69,'2014-12-30 08:19:29','GRNhusna[00001900]',0),(8583,124,'PO20141200000961',' [ GRNhusna[00001901] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,6960,6960,0,1,NULL,69,'2014-12-30 08:19:30','GRNhusna[00001901]',0),(8584,124,'PO20141200000962',' [ GRNhusna[00001902] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,34805,34805,0,1,NULL,69,'2014-12-30 08:19:33','GRNhusna[00001902]',0),(8585,124,'PO20141200000963',' [ GRNhusna[00001903] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1210,1210,0,1,NULL,69,'2014-12-30 08:19:36','GRNhusna[00001903]',0),(8586,124,'PO20141200000964',' [ GRNhusna[00001904] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2420,2420,0,1,NULL,69,'2014-12-30 08:19:38','GRNhusna[00001904]',0),(8587,124,'PO20141200000965',' [ GRNhusna[00001905] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1210,1210,0,1,NULL,69,'2014-12-30 08:19:38','GRNhusna[00001905]',0),(8588,124,'PO20141200000966',' [ GRNhusna[00001906] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,158651.21,158651.21,0,1,NULL,69,'2014-12-30 08:19:40','GRNhusna[00001906]',0),(8589,124,'PO20141200000967',' [ GRNhusna[00001907] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,464420,464420,0,1,NULL,69,'2014-12-30 08:19:41','GRNhusna[00001907]',0),(8590,124,'PO20141200000968',' [ GRNhusna[00001908] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,23210,23210,0,1,NULL,69,'2014-12-30 08:19:41','GRNhusna[00001908]',0),(8591,124,'PO20141200000969',' [ GRNhusna[00001909] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,44310,44310,0,1,NULL,69,'2014-12-30 08:19:43','GRNhusna[00001909]',0),(8592,124,'PO20141200000970',' [ GRNhusna[00001910] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,174240,174240,0,1,NULL,69,'2014-12-30 08:19:44','GRNhusna[00001910]',0),(8593,124,'PO20141200000971',' [ GRNhusna[00001911] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1500,1500,0,1,NULL,69,'2014-12-30 08:19:45','GRNhusna[00001911]',0),(8594,124,'PO20141200000972',' [ GRNhusna[00001912] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1200,1200,0,1,NULL,69,'2014-12-30 08:19:46','GRNhusna[00001912]',0),(8595,124,'PO20141200000973',' [ GRNhusna[00001913] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12000,12000,0,1,NULL,69,'2014-12-30 08:19:47','GRNhusna[00001913]',0),(8596,124,'PO20141200000974',' [ GRNhusna[00001914] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2880,2880,0,1,NULL,69,'2014-12-30 08:19:48','GRNhusna[00001914]',0),(8597,124,'PO20141200000975',' [ GRNhusna[00001915] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3330,3330,0,1,NULL,69,'2014-12-30 08:19:49','GRNhusna[00001915]',0),(8598,124,'PO20141200000976',' [ GRNhusna[00001916] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1560,1560,0,1,NULL,69,'2014-12-30 08:19:51','GRNhusna[00001916]',0),(8599,124,'PO20141200000977',' [ GRNhusna[00001917] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,15000,15000,0,1,NULL,69,'2014-12-30 08:19:52','GRNhusna[00001917]',0),(8600,124,'PO20141200000978',' [ GRNhusna[00001918] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,10710,10710,0,1,NULL,69,'2014-12-30 08:19:53','GRNhusna[00001918]',0),(8601,124,'PO20141200000979',' [ GRNhusna[00001919] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3325,3325,0,1,NULL,69,'2014-12-30 08:19:54','GRNhusna[00001919]',0),(8602,124,'PO20141200000980',' [ GRNhusna[00001920] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,450,450,0,1,NULL,69,'2014-12-30 08:19:55','GRNhusna[00001920]',0),(8603,124,'PO20141200000981',' [ GRN[00001921] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1125,1125,0,1,NULL,69,'2014-12-30 08:19:56','GRN[00001921]',0),(8604,124,'PO20141200000982',' [ GRNhusna[00001922] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,250,250,0,1,NULL,69,'2014-12-30 08:19:57','GRNhusna[00001922]',0),(8605,124,'PO20141200000983',' [ GRNhusna[00001923] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1800,1800,0,1,NULL,69,'2014-12-30 08:20:01','GRNhusna[00001923]',0),(8606,124,'PO20141200000984',' [ GRNhusna[00001924] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,6800,6800,0,1,NULL,69,'2014-12-30 08:20:02','GRNhusna[00001924]',0),(8607,124,'PO20141200000985',' [ GRNhusna[00001925] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3000,3000,0,1,NULL,69,'2014-12-30 08:20:03','GRNhusna[00001925]',0),(8608,124,'PO20141200000986',' [ GRNhusna[00001926] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1800,1800,0,1,NULL,69,'2014-12-30 08:20:04','GRNhusna[00001926]',0),(8609,124,'PO20141200000987',' [ GRNhusna[00001927] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,420,420,0,1,NULL,69,'2014-12-30 08:20:05','GRNhusna[00001927]',0),(8610,124,'PO20141200000988',' [ GRNhusna[00001928] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,250,250,0,1,NULL,69,'2014-12-30 08:20:06','GRNhusna[00001928]',0),(8611,124,'PO20141200000989',' [ GRNhusna[00001929] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3000,3000,0,1,NULL,69,'2014-12-30 08:20:07','GRNhusna[00001929]',0),(8612,124,'PO20141200000990',' [ GRNhusna[00001930] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4500,4500,0,1,NULL,69,'2014-12-30 08:20:08','GRNhusna[00001930]',0),(8613,124,'PO20141200000991',' [ GRNhusna[00001931] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,22250,22250,0,1,NULL,69,'2014-12-30 08:20:10','GRNhusna[00001931]',0),(8614,124,'PO20141200000992',' [ GRNhusna[00001932] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,500,500,0,1,NULL,69,'2014-12-30 08:20:11','GRNhusna[00001932]',0),(8615,124,'PO20141200000993',' [ GRNhusna[00001933] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2500,2500,0,1,NULL,69,'2014-12-30 08:20:12','GRNhusna[00001933]',0),(8616,124,'PO20141200000994',' [ GRNhusna[00001934] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,14805,14805,0,1,NULL,69,'2014-12-30 08:20:13','GRNhusna[00001934]',0),(8617,124,'PO20141200000995',' [ GRNhusna[00001935] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,350,350,0,1,NULL,69,'2014-12-30 08:20:14','GRNhusna[00001935]',0),(8618,124,'PO20141200000996',' [ GRNhusna[00001936] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2115,2115,0,1,NULL,69,'2014-12-30 08:20:15','GRNhusna[00001936]',0),(8619,124,'PO20141200000997',' [ GRNhusna[00001937] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,NULL,NULL,0,1,NULL,69,'2014-12-30 08:20:16','GRNhusna[00001937]',0),(8620,124,'PO20141200000998',' [ GRNhusna[00001938] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,375,375,0,1,NULL,69,'2014-12-30 08:20:17','GRNhusna[00001938]',0),(8621,124,'PO20141200000999',' [ GRNhusna[00001939] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,377.5,377.5,0,1,NULL,69,'2014-12-30 08:20:18','GRNhusna[00001939]',0),(8622,124,'PO20141200001000',' [ CP[00000425][00001940] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,21200,21200,0,1,NULL,69,'2014-12-30 08:20:19','CP[00000425][00001940]',0),(8623,124,'PO20141200001001',' [ CP[00000426][00001941] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4240,4240,0,1,NULL,69,'2014-12-30 08:20:20','CP[00000426][00001941]',0),(8624,124,'PO20141200001002',' [ CPliza[00000427][00001942] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,209880,209880,0,1,NULL,69,'2014-12-30 08:20:21','CPliza[00000427][00001942]',0),(8625,124,'PO20141200001003',' [ CP ALYA[00000428][00001943] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,729280,729280,0,1,NULL,69,'2014-12-30 08:20:22','CP ALYA[00000428][00001943]',0),(8626,124,'PO20141200001004',' [ CP[00000429][00001944] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,10600,10600,0,1,NULL,69,'2014-12-30 08:20:23','CP[00000429][00001944]',0),(8627,124,'PO20141200001005',' [ CPhusna[00000430][00001945] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,5680.54,5680.54,0,1,NULL,69,'2014-12-30 08:20:24','CPhusna[00000430][00001945]',0),(8628,124,'PO20141200001006',' [ CPliza[00000431][00001946] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,9540,9540,0,1,NULL,69,'2014-12-30 08:20:25','CPliza[00000431][00001946]',0),(8629,124,'PO20141200001007',' [ GRNhusna[00001947] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2295,2295,0,1,NULL,69,'2014-12-30 08:20:26','GRNhusna[00001947]',0),(8630,124,'PO20141200001008',' [ CP[00000432][00001948] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,15900,15900,0,1,NULL,69,'2014-12-30 08:20:27','CP[00000432][00001948]',0),(8631,124,'PO20141200001009',' [ CPliza[00000433][00001949] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,424000,424000,0,1,NULL,69,'2014-12-30 08:20:28','CPliza[00000433][00001949]',0),(8632,124,'PO20141200001010',' [ CP ALYA[00000434][00001950] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1176600,1176600,0,1,NULL,69,'2014-12-30 08:20:29','CP ALYA[00000434][00001950]',0),(8633,124,'PO20141200001011',' [ CPliza[00000435][00001951] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,424000,424000,0,1,NULL,69,'2014-12-30 08:20:31','CPliza[00000435][00001951]',0),(8634,124,'PO20141200001012',' [ CPliza[00000436][00001952] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1049.4,1049.4,0,1,NULL,69,'2014-12-30 08:20:32','CPliza[00000436][00001952]',0),(8635,124,'PO20141200001013',' [ CPliza[00000437][00001953] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,212000,212000,0,1,NULL,69,'2014-12-30 08:20:33','CPliza[00000437][00001953]',0),(8636,124,'PO20141200001014',' [ CP ALYA[00000438][00001954] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2120000,2120000,0,1,NULL,69,'2014-12-30 08:20:34','CP ALYA[00000438][00001954]',0),(8637,124,'PO20141200001015',' [ CPliza[00000439][00001955] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,159000,159000,0,1,NULL,69,'2014-12-30 08:20:35','CPliza[00000439][00001955]',0),(8638,124,'PO20141200001016',' [ CPliza[00000440][00001956] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,25440,25440,0,1,NULL,69,'2014-12-30 08:20:36','CPliza[00000440][00001956]',0),(8639,124,'PO20141200001017',' [ CP ALYA[00000441][00001957] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,212000,212000,0,1,NULL,69,'2014-12-30 08:20:37','CP ALYA[00000441][00001957]',0),(8640,124,'PO20141200001018',' [ CPliza[00000442][00001958] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,212000,212000,0,1,NULL,69,'2014-12-30 08:20:38','CPliza[00000442][00001958]',0),(8641,124,'PO20141200001019',' [ CPliza[00000443][00001959] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,209880,209880,0,1,NULL,69,'2014-12-30 08:20:39','CPliza[00000443][00001959]',0),(8642,124,'PO20141200001020',' [ CP ALYA[00000444][00001960] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12720,12720,0,1,NULL,69,'2014-12-30 08:20:41','CP ALYA[00000444][00001960]',0),(8643,124,'PO20141200001021',' [ CPliza[00000445][00001961] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,23850,23850,0,1,NULL,69,'2014-12-30 08:20:42','CPliza[00000445][00001961]',0),(8644,124,'PO20141200001022',' [ CPliza[00000446][00001962] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3057252,3057252,0,1,NULL,69,'2014-12-30 08:20:44','CPliza[00000446][00001962]',0),(8645,124,'PO20141200001023',' [ CP ALYA[00000447][00001963] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,15900,15900,0,1,NULL,69,'2014-12-30 08:20:45','CP ALYA[00000447][00001963]',0),(8646,124,'PO20141200001024',' [ CPliza[00000448][00001964] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1049.4,1049.4,0,1,NULL,69,'2014-12-30 08:20:47','CPliza[00000448][00001964]',0),(8647,124,'PO20141200001025',' [ CP ALYA[00000449][00001965] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,NULL,NULL,0,1,NULL,69,'2014-12-30 08:20:48','CP ALYA[00000449][00001965]',0),(8648,124,'PO20141200001026',' [ GRNhusna[00001966] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1230,1230,0,1,NULL,69,'2014-12-30 08:20:49','GRNhusna[00001966]',0),(8649,124,'PO20141200001027',' [ GRNhusna[00001967] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1848,1848,0,1,NULL,69,'2014-12-30 08:20:50','GRNhusna[00001967]',0),(8650,124,'PO20141200001028',' [ GRNhusna[00001968] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,6360,6360,0,1,NULL,69,'2014-12-30 08:20:51','GRNhusna[00001968]',0),(8651,124,'PO20141200001029',' [ GRNhusna[00001969] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4290,4290,0,1,NULL,69,'2014-12-30 08:20:52','GRNhusna[00001969]',0),(8652,124,'PO20141200001030',' [ GRNhusna[00001970] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,7920,7920,0,1,NULL,69,'2014-12-30 08:20:53','GRNhusna[00001970]',0),(8653,124,'PO20141200001031',' [ GRNhusna[00001971] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,29520,29520,0,1,NULL,69,'2014-12-30 08:20:54','GRNhusna[00001971]',0),(8654,124,'PO20141200001032',' [ GRNhusna[00001972] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,416150,416150,0,1,NULL,69,'2014-12-30 08:20:56','GRNhusna[00001972]',0),(8655,124,'PO20141200001033',' [ GRNhusna[00001973] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,11100,11100,0,1,NULL,69,'2014-12-30 08:20:58','GRNhusna[00001973]',0),(8656,124,'PO20141200001034',' [ GRNhusna[00001974] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,25310,25310,0,1,NULL,69,'2014-12-30 08:20:58','GRNhusna[00001974]',0),(8657,124,'PO20141200001035',' [ GRNhusna[00001867] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,20850,20850,0,1,NULL,69,'2014-12-30 08:20:59','GRNhusna[00001867]',0),(8658,124,'PO20141200001036',' [ GRNhusna[00001868] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,200000,200000,0,1,NULL,69,'2014-12-30 08:21:01','GRNhusna[00001868]',0),(8659,124,'PO20141200001037',' [ GRNhusna[00001869] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,244000,244000,0,1,NULL,69,'2014-12-30 08:21:02','GRNhusna[00001869]',0),(8660,124,'PO20141200001038',' [ GRNhusna[00001870] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,257400,257400,0,1,NULL,69,'2014-12-30 08:21:04','GRNhusna[00001870]',0),(8661,124,'PO20141200001039',' [ GRNhusna[00001871] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,140000,140000,0,1,NULL,69,'2014-12-30 08:21:05','GRNhusna[00001871]',0),(8662,124,'PO20141200001040',' [ GRNhusna[00001872] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,5000000,5000000,0,1,NULL,69,'2014-12-30 08:21:06','GRNhusna[00001872]',0),(8663,124,'PO20141200001041',' [ GRNhusna[00001873] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,400000000,400000000,0,1,NULL,69,'2014-12-30 08:21:07','GRNhusna[00001873]',0),(8664,124,'PO20141200001042',' [ GRN[00001874] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2500000,2500000,0,1,NULL,69,'2014-12-30 08:21:08','GRN[00001874]',0),(8665,124,'PO20141200001043',' [ GRN[00001875] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,24255,24255,0,1,NULL,69,'2014-12-30 08:21:09','GRN[00001875]',0),(8666,124,'PO20141200001044',' [ GRNhusna[00001876] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,180000,180000,0,1,NULL,69,'2014-12-30 08:21:10','GRNhusna[00001876]',0),(8667,124,'PO20141200001045',' [ GRNhusna[00001877] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,780000,780000,0,1,NULL,69,'2014-12-30 08:21:12','GRNhusna[00001877]',0),(8668,124,'PO20141200001046',' [ GRNhusna[00001878] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,88000,88000,0,1,NULL,69,'2014-12-30 08:21:13','GRNhusna[00001878]',0),(8669,124,'PO20141200001047',' [ GRN[00001879] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1308000,1308000,0,1,NULL,69,'2014-12-30 08:21:14','GRN[00001879]',0),(8670,124,'PO20141200001048',' [ GRNhusna[00001880] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,75000,75000,0,1,NULL,69,'2014-12-30 08:21:15','GRNhusna[00001880]',0),(8671,124,'PO20141200001049',' [ GRNhusna[00001881] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,600000,600000,0,1,NULL,69,'2014-12-30 08:21:16','GRNhusna[00001881]',0),(8672,124,'PO20141200001050',' [ GRNhusna[00001882] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,602000,602000,0,1,NULL,69,'2014-12-30 08:21:17','GRNhusna[00001882]',0),(8673,124,'PO20141200001051',' [ GRNhusna[00001883] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,604000,604000,0,1,NULL,69,'2014-12-30 08:21:18','GRNhusna[00001883]',0),(8674,124,'PO20141200001052',' [ GRNhusna[00001884] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,45450,45450,0,1,NULL,69,'2014-12-30 08:21:19','GRNhusna[00001884]',0),(8675,124,'PO20141200001053',' [ GRNhusna[00001885] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,334400,334400,0,1,NULL,69,'2014-12-30 08:21:21','GRNhusna[00001885]',0),(8676,124,'PO20141200001054',' [ GRNhusna[00001886] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,305000,305000,0,1,NULL,69,'2014-12-30 08:21:22','GRNhusna[00001886]',0),(8677,124,'PO20141200001055',' [ GRNhusna[00001887] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,385000,385000,0,1,NULL,69,'2014-12-30 08:21:23','GRNhusna[00001887]',0),(8678,124,'PO20141200001056',' [ GRNhusna[00001888] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,46350,46350,0,1,NULL,69,'2014-12-30 08:21:24','GRNhusna[00001888]',0),(8679,124,'PO20141200001057',' [ GRNhusna[00001889] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2200,2200,0,1,NULL,69,'2014-12-30 08:21:26','GRNhusna[00001889]',0),(8680,124,'PO20141200001058',' [ GRNhusna[00001890] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,6200,6200,0,1,NULL,69,'2014-12-30 08:21:27','GRNhusna[00001890]',0),(8681,124,'PO20141200001059',' [ GRNhusna[00001891] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1200,1200,0,1,NULL,69,'2014-12-30 08:21:28','GRNhusna[00001891]',0),(8682,124,'PO20141200001060',' [ GRNhusna[00001892] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3000,3000,0,1,NULL,69,'2014-12-30 08:21:30','GRNhusna[00001892]',0),(8683,124,'PO20141200001061',' [ GRNhusna[00001893] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,5410,5410,0,1,NULL,69,'2014-12-30 08:21:30','GRNhusna[00001893]',0),(8684,124,'PO20141200001062',' [ GRNhusna[00001894] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2650,2650,0,1,NULL,69,'2014-12-30 08:21:31','GRNhusna[00001894]',0),(8685,124,'PO20141200001063',' [ GRNhusna[00001895] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1650,1650,0,1,NULL,69,'2014-12-30 08:21:33','GRNhusna[00001895]',0),(8686,124,'PO20141200001064',' [ GRNhusna[00001896] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1220,1220,0,1,NULL,69,'2014-12-30 08:21:34','GRNhusna[00001896]',0),(8687,124,'PO20141200001065',' [ GRNhusna[00001897] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1210,1210,0,1,NULL,69,'2014-12-30 08:21:35','GRNhusna[00001897]',0),(8688,124,'PO20141200001066',' [ GRNhusna[00001898] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,372074,372074,0,1,NULL,69,'2014-12-30 08:21:36','GRNhusna[00001898]',0),(8689,124,'PO20141200001067',' [ GRNhusna[00001975] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,14520,14520,0,1,NULL,69,'2014-12-30 08:30:27','GRNhusna[00001975]',0),(8690,124,'PO20141200001068',' [ GRNhusna[00001976] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,14520,14520,0,1,NULL,69,'2014-12-30 08:30:29','GRNhusna[00001976]',0),(8691,124,'PO20141200001069',' [ GRNhusna[00001977] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12100,12100,0,1,NULL,69,'2014-12-30 08:30:30','GRNhusna[00001977]',0),(8692,124,'PO20141200001070',' [ GRNhusna[00001978] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3660,3660,0,1,NULL,69,'2014-12-30 08:30:31','GRNhusna[00001978]',0),(8693,124,'PO20141200001071',' [ GRNhusna[00001979] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2000,2000,0,1,NULL,69,'2014-12-30 08:30:32','GRNhusna[00001979]',0),(8694,124,'PO20141200001072',' [ GRNhusna[00001980] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1210,1210,0,1,NULL,69,'2014-12-30 08:30:33','GRNhusna[00001980]',0),(8695,124,'PO20141200001073',' [ GRNhusna[00001981] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4000,4000,0,1,NULL,69,'2014-12-30 08:30:34','GRNhusna[00001981]',0),(8696,124,'PO20141200001074',' [ GRNhusna[00001982] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12200,12200,0,1,NULL,69,'2014-12-30 08:30:35','GRNhusna[00001982]',0),(8697,124,'PO20141200001075',' [ GRNhusna[00001983] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1220,1220,0,1,NULL,69,'2014-12-30 08:30:36','GRNhusna[00001983]',0),(8698,124,'PO20141200001076',' [ GRNhusna[00001984] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,27000,27000,0,1,NULL,69,'2014-12-30 08:30:38','GRNhusna[00001984]',0),(8699,124,'PO20141200001077',' [ GRNhusna[00001985] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,41430,41430,0,1,NULL,69,'2014-12-30 08:30:39','GRNhusna[00001985]',0),(8700,124,'PO20141200001078',' [ GRNhusna[00001986] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,129400,129400,0,1,NULL,69,'2014-12-30 08:30:40','GRNhusna[00001986]',0),(8701,124,'PO20141200001079',' [ GRNhusna[00001987] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,500000,500000,0,1,NULL,69,'2014-12-30 08:30:41','GRNhusna[00001987]',0),(8702,124,'PO20141200001080',' [ GRNhusna[00001988] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2000,2000,0,1,NULL,69,'2014-12-30 08:30:43','GRNhusna[00001988]',0),(8703,124,'PO20141200001081',' [ GRNhusna[00001989] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4600,4600,0,1,NULL,69,'2014-12-30 08:30:44','GRNhusna[00001989]',0),(8704,124,'PO20141200001082',' [ GRNhusna[00001990] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,17150,17150,0,1,NULL,69,'2014-12-30 08:30:45','GRNhusna[00001990]',0),(8705,124,'PO20141200001083',' [ GRNhusna[00001991] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12000,12000,0,1,NULL,69,'2014-12-30 08:30:47','GRNhusna[00001991]',0),(8706,124,'PO20141200001084',' [ GRNhusna[00001992] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1980,1980,0,1,NULL,69,'2014-12-30 08:30:48','GRNhusna[00001992]',0),(8707,124,'PO20141200001085',' [ GRNhusna[00001993] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,500,500,0,1,NULL,69,'2014-12-30 08:30:50','GRNhusna[00001993]',0),(8708,124,'PO20141200001086',' [ GRNhusna[00001994] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,500,500,0,1,NULL,69,'2014-12-30 08:30:50','GRNhusna[00001994]',0),(8709,124,'PO20141200001087',' [ GRNhusna[00001995] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3480,3480,0,1,NULL,69,'2014-12-30 08:30:51','GRNhusna[00001995]',0),(8710,124,'PO20141200001088',' [ GRNhusna[00001996] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3770,3770,0,1,NULL,69,'2014-12-30 08:30:52','GRNhusna[00001996]',0),(8711,124,'PO20141200001089',' [ GRNhusna[00001997] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,124700,124700,0,1,NULL,69,'2014-12-30 08:30:54','GRNhusna[00001997]',0),(8712,124,'PO20141200001090',' [ GRNhusna[00001998] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,170000,170000,0,1,NULL,69,'2014-12-30 08:30:55','GRNhusna[00001998]',0),(8713,124,'PO20141200001091',' [ GRNhusna[00001999] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,131475,131475,0,1,NULL,69,'2014-12-30 08:30:56','GRNhusna[00001999]',0),(8714,124,'PO20141200001092',' [ GRNhusna[00002000] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1356000,1356000,0,1,NULL,69,'2014-12-30 08:30:57','GRNhusna[00002000]',0),(8715,124,'PO20141200001093',' [ GRNhusna[00002001] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,110000,110000,0,1,NULL,69,'2014-12-30 08:30:58','GRNhusna[00002001]',0),(8716,124,'PO20141200001094',' [ GRNhusna[00002002] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,176000,176000,0,1,NULL,69,'2014-12-30 08:30:59','GRNhusna[00002002]',0),(8717,124,'PO20141200001095',' [ GRNhusna[00002003] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2200,2200,0,1,NULL,69,'2014-12-30 08:31:00','GRNhusna[00002003]',0),(8718,124,'PO20141200001096',' [ GRNhusna[00002004] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,178000,178000,0,1,NULL,69,'2014-12-30 08:31:01','GRNhusna[00002004]',0),(8719,124,'PO20141200001097',' [ GRNhusna[00002005] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,11250,11250,0,1,NULL,69,'2014-12-30 08:31:03','GRNhusna[00002005]',0),(8720,124,'PO20141200001098',' [ GRNhusna[00002006] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,144000,144000,0,1,NULL,69,'2014-12-30 08:31:04','GRNhusna[00002006]',0),(8721,124,'PO20141200001099',' [ GRNhusna[00002007] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,253440,253440,0,1,NULL,69,'2014-12-30 08:31:05','GRNhusna[00002007]',0),(8722,124,'PO20141200001100',' [ GRNhusna[00002008] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,11600,11600,0,1,NULL,69,'2014-12-30 08:31:06','GRNhusna[00002008]',0),(8723,124,'PO20141200001101',' [ GRNhusna[00002009] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12030,12030,0,1,NULL,69,'2014-12-30 08:31:07','GRNhusna[00002009]',0),(8724,124,'PO20141200001102',' [ GRNhusna[00002010] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,804000,804000,0,1,NULL,69,'2014-12-30 08:31:08','GRNhusna[00002010]',0),(8725,124,'PO20141200001103',' [ GRNhusna[00002011] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,799920,799920,0,1,NULL,69,'2014-12-30 08:31:09','GRNhusna[00002011]',0),(8726,124,'PO20141200001104',' [ GRNhusna[00002012] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,801900,801900,0,1,NULL,69,'2014-12-30 08:31:10','GRNhusna[00002012]',0),(8727,124,'AP20141200002636','[Cash Purchase Confirm]CP ALYA[00000450]',NULL,NULL,3,'2014-12-30',NULL,12,2014,4452000,4452000,0,1,NULL,67,'2014-12-30 08:31:15','[Cash Purchase Confirm]CP ALYA[00000450]',0),(8728,124,'AP20141200002637','[Cash Purchase Confirm]CPliza[00000451]',NULL,NULL,3,'2014-12-30',NULL,12,2014,5331.8,5331.8,0,1,NULL,67,'2014-12-30 08:31:17','[Cash Purchase Confirm]CPliza[00000451]',0),(8729,124,'AP20141200002638','[Cash Purchase Confirm]CPliza[00000452]',NULL,NULL,3,'2014-12-30',NULL,12,2014,2122650,2122650,0,1,NULL,67,'2014-12-30 08:31:18','[Cash Purchase Confirm]CPliza[00000452]',0),(8730,124,'AP20141200002639','[Cash Purchase Confirm]CP ALYA[00000453]',NULL,NULL,3,'2014-12-30',NULL,12,2014,23691000,23691000,0,1,NULL,67,'2014-12-30 08:31:19','[Cash Purchase Confirm]CP ALYA[00000453]',0),(8731,124,'AP20141200002640','[Cash Purchase Confirm]CP ALYA[00000454]',NULL,NULL,3,'2014-12-30',NULL,12,2014,6360000,6360000,0,1,NULL,67,'2014-12-30 08:31:21','[Cash Purchase Confirm]CP ALYA[00000454]',0),(8732,124,'AP20141200002641','[Cash Purchase Confirm]CP ALYA[00000455]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1454532,1454532,0,1,NULL,67,'2014-12-30 08:31:22','[Cash Purchase Confirm]CP ALYA[00000455]',0),(8733,124,'AP20141200002642','[Cash Purchase Confirm]CP ALYA[00000456]',NULL,NULL,3,'2014-12-30',NULL,12,2014,746664,746664,0,1,NULL,67,'2014-12-30 08:31:24','[Cash Purchase Confirm]CP ALYA[00000456]',0),(8734,124,'AP20141200002643','[Cash Purchase Confirm]CPliza[00000457]',NULL,NULL,3,'2014-12-30',NULL,12,2014,4229.4,4229.4,0,1,NULL,67,'2014-12-30 08:31:26','[Cash Purchase Confirm]CPliza[00000457]',0),(8735,124,'PO20141200001105',' [ GRNhusna[00002013] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,812000,812000,0,1,NULL,69,'2014-12-30 08:40:34','GRNhusna[00002013]',0),(8736,124,'PO20141200001106',' [ GRNhusna[00002014] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,812000,812000,0,1,NULL,69,'2014-12-30 08:40:35','GRNhusna[00002014]',0),(8737,124,'PO20141200001107',' [ CP ALYA[00000450][00002015] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,636000,636000,0,1,NULL,69,'2014-12-30 08:40:36','CP ALYA[00000450][00002015]',0),(8738,124,'PO20141200001108',' [ CPliza[00000451][00002016] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1335.6,1335.6,0,1,NULL,69,'2014-12-30 08:40:38','CPliza[00000451][00002016]',0),(8739,124,'PO20141200001109',' [ CPliza[00000452][00002017] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,23850,23850,0,1,NULL,69,'2014-12-30 08:40:39','CPliza[00000452][00002017]',0),(8740,124,'PO20141200001110',' [ CP ALYA[00000453][00002018] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,795000,795000,0,1,NULL,69,'2014-12-30 08:40:40','CP ALYA[00000453][00002018]',0),(8741,124,'PO20141200001111',' [ CP ALYA[00000454][00002019] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2120000,2120000,0,1,NULL,69,'2014-12-30 08:40:41','CP ALYA[00000454][00002019]',0),(8742,124,'PO20141200001112',' [ CP ALYA[00000455][00002020] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1441600,1441600,0,1,NULL,69,'2014-12-30 08:40:42','CP ALYA[00000455][00002020]',0),(8743,124,'PO20141200001113',' [ CP ALYA[00000456][00002021] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3074,3074,0,1,NULL,69,'2014-12-30 08:40:44','CP ALYA[00000456][00002021]',0),(8744,124,'PO20141200001114',' [ CPliza[00000457][00002022] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1049.4,1049.4,0,1,NULL,69,'2014-12-30 08:40:45','CPliza[00000457][00002022]',0),(8745,124,'PO20141200001115',' [ GRNhusna[00002023] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,6105,6105,0,1,NULL,69,'2014-12-30 08:40:46','GRNhusna[00002023]',0),(8746,124,'PO20141200001116',' [ GRNhusna[00002024] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,81400,81400,0,1,NULL,69,'2014-12-30 08:40:47','GRNhusna[00002024]',0),(8747,124,'PO20141200001117',' [ GRNhusna[00002025] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4039.2,4039.2,0,1,NULL,69,'2014-12-30 08:40:48','GRNhusna[00002025]',0),(8748,124,'PO20141200001118',' [ GRNhusna[00002026] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,40900,40900,0,1,NULL,69,'2014-12-30 08:40:49','GRNhusna[00002026]',0),(8749,124,'PO20141200001119',' [ GRNhusna[00002027] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,25050,25050,0,1,NULL,69,'2014-12-30 08:40:50','GRNhusna[00002027]',0),(8750,124,'PO20141200001120',' [ GRNhusna[00002028] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,50300,50300,0,1,NULL,69,'2014-12-30 08:40:51','GRNhusna[00002028]',0),(8751,124,'PO20141200001121',' [ GRNhusna[00002029] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2520,2520,0,1,NULL,69,'2014-12-30 08:40:52','GRNhusna[00002029]',0),(8752,124,'PO20141200001122',' [ GRNhusna[00002030] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,50500,50500,0,1,NULL,69,'2014-12-30 08:40:53','GRNhusna[00002030]',0),(8753,124,'PO20141200001123',' [ GRNhusna[00002031] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,75750,75750,0,1,NULL,69,'2014-12-30 08:40:55','GRNhusna[00002031]',0),(8754,124,'PO20141200001124',' [ GRNhusna[00002032] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,75900,75900,0,1,NULL,69,'2014-12-30 08:40:56','GRNhusna[00002032]',0),(8755,124,'AP20141200002644','[Cash Purchase Confirm]CP ALYA[00000458]',NULL,NULL,3,'2014-12-30',NULL,12,2014,873016,873016,0,1,NULL,67,'2014-12-30 08:40:56','[Cash Purchase Confirm]CP ALYA[00000458]',0),(8756,124,'PO20141200001125',' [ GRNhusna[00002033] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,556600,556600,0,1,NULL,69,'2014-12-30 08:40:58','GRNhusna[00002033]',0),(8757,124,'AP20141200002645','[Cash Purchase Confirm]CP ALYA[00000459]',NULL,NULL,3,'2014-12-30',NULL,12,2014,2177240,2177240,0,1,NULL,67,'2014-12-30 08:40:58','[Cash Purchase Confirm]CP ALYA[00000459]',0),(8758,124,'PO20141200001126',' [ GRNhusna[00002034] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,557700,557700,0,1,NULL,69,'2014-12-30 08:41:00','GRNhusna[00002034]',0),(8759,124,'AP20141200002646','[Cash Purchase Confirm]CP ALYA[00000460]',NULL,NULL,3,'2014-12-30',NULL,12,2014,2226000,2226000,0,1,NULL,67,'2014-12-30 08:41:00','[Cash Purchase Confirm]CP ALYA[00000460]',0),(8760,124,'AP20141200002647','[Cash Purchase Confirm]CPliza[00000461]',NULL,NULL,3,'2014-12-30',NULL,12,2014,273480,273480,0,1,NULL,67,'2014-12-30 08:41:02','[Cash Purchase Confirm]CPliza[00000461]',0),(8761,124,'PO20141200001127',' [ GRNhusna[00002035] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,762000,762000,0,1,NULL,69,'2014-12-30 08:41:02','GRNhusna[00002035]',0),(8762,124,'AP20141200002648','[Cash Purchase Confirm]CP ALYA[00000462]',NULL,NULL,3,'2014-12-30',NULL,12,2014,14755.2,14755.2,0,1,NULL,67,'2014-12-30 08:41:04','[Cash Purchase Confirm]CP ALYA[00000462]',0),(8763,124,'PO20141200001128',' [ GRNhusna[00002036] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,600000,600000,0,1,NULL,69,'2014-12-30 08:41:05','GRNhusna[00002036]',0),(8764,124,'AP20141200002649','[Cash Purchase Confirm]CPliza[00000463]',NULL,NULL,3,'2014-12-30',NULL,12,2014,12932,12932,0,1,NULL,67,'2014-12-30 08:41:06','[Cash Purchase Confirm]CPliza[00000463]',0),(8765,124,'PO20141200001129',' [ GRNhusna[00002037] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,601000,601000,0,1,NULL,69,'2014-12-30 08:41:06','GRNhusna[00002037]',0),(8766,124,'AP20141200002650','[Cash Purchase Confirm]CP ALYA[00000464]',NULL,NULL,3,'2014-12-30',NULL,12,2014,4240000,4240000,0,1,NULL,67,'2014-12-30 08:41:08','[Cash Purchase Confirm]CP ALYA[00000464]',0),(8767,124,'PO20141200001130',' [ GRNhusna[00002038] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,752500,752500,0,1,NULL,69,'2014-12-30 08:41:08','GRNhusna[00002038]',0),(8768,124,'AP20141200002651','[Cash Purchase Confirm]CPliza[00000465]',NULL,NULL,3,'2014-12-30',NULL,12,2014,36729,36729,0,1,NULL,67,'2014-12-30 08:41:10','[Cash Purchase Confirm]CPliza[00000465]',0),(8769,124,'PO20141200001131',' [ GRNhusna[00002039] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,6040,6040,0,1,NULL,69,'2014-12-30 08:41:11','GRNhusna[00002039]',0),(8770,124,'AP20141200002652','[Cash Purchase Confirm]CPliza[00000466]',NULL,NULL,3,'2014-12-30',NULL,12,2014,4197600,4197600,0,1,NULL,67,'2014-12-30 08:41:13','[Cash Purchase Confirm]CPliza[00000466]',0),(8771,124,'PO20141200001132',' [ GRNhusna[00002040] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1517.5,1517.5,0,1,NULL,69,'2014-12-30 08:41:13','GRNhusna[00002040]',0),(8772,124,'PO20141200001133',' [ GRNhusna[00002041] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,40000,40000,0,1,NULL,69,'2014-12-30 08:41:14','GRNhusna[00002041]',0),(8773,124,'PO20141200001134',' [ GRNhusna[00002042] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1180,1180,0,1,NULL,69,'2014-12-30 08:41:16','GRNhusna[00002042]',0),(8774,124,'PO20141200001135',' [ GRNhusna[00002043] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4466,4466,0,1,NULL,69,'2014-12-30 08:41:17','GRNhusna[00002043]',0),(8775,124,'PO20141200001136',' [ GRNhusna[00002044] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4650,4650,0,1,NULL,69,'2014-12-30 08:41:18','GRNhusna[00002044]',0),(8776,124,'PO20141200001137',' [ GRNhusna[00002045] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,312000,312000,0,1,NULL,69,'2014-12-30 08:50:22','GRNhusna[00002045]',0),(8777,124,'PO20141200001138',' [ GRNhusna[00002046] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,310860,310860,0,1,NULL,69,'2014-12-30 08:50:23','GRNhusna[00002046]',0),(8778,124,'PO20141200001139',' [ CP ALYA[00000458][00002047] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,848000,848000,0,1,NULL,69,'2014-12-30 08:50:24','CP ALYA[00000458][00002047]',0),(8779,124,'PO20141200001140',' [ CP ALYA[00000459][00002048] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2120000,2120000,0,1,NULL,69,'2014-12-30 08:50:25','CP ALYA[00000459][00002048]',0),(8780,124,'PO20141200001141',' [ CP ALYA[00000460][00002049] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1590000,1590000,0,1,NULL,69,'2014-12-30 08:50:27','CP ALYA[00000460][00002049]',0),(8781,124,'PO20141200001142',' [ CPliza[00000461][00002050] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,212000,212000,0,1,NULL,69,'2014-12-30 08:50:28','CPliza[00000461][00002050]',0),(8782,124,'PO20141200001143',' [ CP ALYA[00000462][00002051] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,14755.2,14755.2,0,1,NULL,69,'2014-12-30 08:50:29','CP ALYA[00000462][00002051]',0),(8783,124,'PO20141200001144',' [ CPliza[00000463][00002052] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12932,12932,0,1,NULL,69,'2014-12-30 08:50:30','CPliza[00000463][00002052]',0),(8784,124,'PO20141200001145',' [ GRNhusna[00002053] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,316000,316000,0,1,NULL,69,'2014-12-30 08:50:31','GRNhusna[00002053]',0),(8785,124,'PO20141200001146',' [ CP ALYA[00000464][00002054] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4240000,4240000,0,1,NULL,69,'2014-12-30 08:50:32','CP ALYA[00000464][00002054]',0),(8786,124,'PO20141200001147',' [ CPliza[00000465][00002055] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,36729,36729,0,1,NULL,69,'2014-12-30 08:50:33','CPliza[00000465][00002055]',0),(8787,124,'PO20141200001148',' [ CPliza[00000466][00002056] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4197600,4197600,0,1,NULL,69,'2014-12-30 08:50:34','CPliza[00000466][00002056]',0),(8788,124,'PO20141200001149',' [ GRNhusna[00002057] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,318000,318000,0,1,NULL,69,'2014-12-30 08:50:35','GRNhusna[00002057]',0),(8789,124,'PO20141200001150',' [ GRNhusna[00002058] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2400,2400,0,1,NULL,69,'2014-12-30 08:50:37','GRNhusna[00002058]',0),(8790,124,'PO20141200001151',' [ GRNhusna[00002059] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,34000,34000,0,1,NULL,69,'2014-12-30 08:50:38','GRNhusna[00002059]',0),(8791,124,'PO20141200001152',' [ GRNhusna[00002060] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1692.9,1692.9,0,1,NULL,69,'2014-12-30 08:50:40','GRNhusna[00002060]',0),(8792,124,'PO20141200001153',' [ GRNhusna[00002061] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,8600,8600,0,1,NULL,69,'2014-12-30 08:50:41','GRNhusna[00002061]',0),(8793,124,'PO20141200001154',' [ GRNV[00002062] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,865,865,0,1,NULL,69,'2014-12-30 08:50:42','GRNV[00002062]',0),(8794,124,'PO20141200001155',' [ GRNhusna[00002063] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,17400,17400,0,1,NULL,69,'2014-12-30 08:50:42','GRNhusna[00002063]',0),(8795,124,'PO20141200001156',' [ GRNhusna[00002064] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,875,875,0,1,NULL,69,'2014-12-30 08:50:43','GRNhusna[00002064]',0),(8796,124,'PO20141200001157',' [ GRNhusna[00002065] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,17600,17600,0,1,NULL,69,'2014-12-30 08:50:45','GRNhusna[00002065]',0),(8797,124,'PO20141200001158',' [ GRNhusna[00002066] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,26700,26700,0,1,NULL,69,'2014-12-30 08:50:46','GRNhusna[00002066]',0),(8798,124,'PO20141200001159',' [ GRNhusna[00002067] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,196900,196900,0,1,NULL,69,'2014-12-30 08:50:48','GRNhusna[00002067]',0),(8799,124,'PO20141200001160',' [ GRNhusna[00002068] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,400000,400000,0,1,NULL,69,'2014-12-30 08:50:49','GRNhusna[00002068]',0),(8800,124,'PO20141200001161',' [ GRN[00002069] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,397980,397980,0,1,NULL,69,'2014-12-30 08:50:49','GRN[00002069]',0),(8801,124,'PO20141200001162',' [ GRNhusna[00002070] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,404000,404000,0,1,NULL,69,'2014-12-30 08:50:51','GRNhusna[00002070]',0),(8802,124,'PO20141200001163',' [ GRNhusna[00002071] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,406000,406000,0,1,NULL,69,'2014-12-30 08:50:52','GRNhusna[00002071]',0),(8803,124,'PO20141200001164',' [ GRNhusna[00002072] 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]',NULL,NULL,8,'2014-12-30',NULL,12,2014,18270,18270,0,1,NULL,69,'2014-12-30 09:00:47','GRNhusna[00002126]',0),(8858,124,'AP20141200002653','[Cash Purchase Confirm]CP ALYA[00000467]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1060000,1060000,0,1,NULL,67,'2014-12-30 09:00:59','[Cash Purchase Confirm]CP ALYA[00000467]',0),(8859,124,'AP20141200002654','[Cash Purchase Confirm]CP ALYA[00000468]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1060000,1060000,0,1,NULL,67,'2014-12-30 09:01:00','[Cash Purchase Confirm]CP ALYA[00000468]',0),(8860,124,'AP20141200002655','[Cash Purchase Confirm]CP ALYA[00000469]',NULL,NULL,3,'2014-12-30',NULL,12,2014,122960,122960,0,1,NULL,67,'2014-12-30 09:01:01','[Cash Purchase Confirm]CP ALYA[00000469]',0),(8861,124,'AP20141200002656','[Cash Purchase Confirm]CP ALYA[00000470]',NULL,NULL,3,'2014-12-30',NULL,12,2014,33390,33390,0,1,NULL,67,'2014-12-30 09:01:02','[Cash Purchase Confirm]CP ALYA[00000470]',0),(8862,124,'AP20141200002657','[Cash Purchase Confirm]CP ALYA[00000471]',NULL,NULL,3,'2014-12-30',NULL,12,2014,25440,25440,0,1,NULL,67,'2014-12-30 09:01:03','[Cash Purchase Confirm]CP ALYA[00000471]',0),(8863,124,'AP20141200002658','[Cash Purchase Confirm]CP ALYA[00000472]',NULL,NULL,3,'2014-12-30',NULL,12,2014,9548607.2,9548607.2,0,1,NULL,67,'2014-12-30 09:01:04','[Cash Purchase Confirm]CP ALYA[00000472]',0),(8864,124,'AP20141200002659','[Cash Purchase Confirm]CP ALYA[00000473]',NULL,NULL,3,'2014-12-30',NULL,12,2014,215180,215180,0,1,NULL,67,'2014-12-30 09:01:05','[Cash Purchase Confirm]CP ALYA[00000473]',0),(8865,124,'AP20141200002660','[Cash Purchase Confirm]CP ALYA[00000474]',NULL,NULL,3,'2014-12-30',NULL,12,2014,498412,498412,0,1,NULL,67,'2014-12-30 09:01:07','[Cash Purchase Confirm]CP ALYA[00000474]',0),(8866,124,'AP20141200002661','[Cash Purchase Confirm]CPliza[00000475]',NULL,NULL,3,'2014-12-30',NULL,12,2014,2564733.6,2564733.6,0,1,NULL,67,'2014-12-30 09:01:08','[Cash Purchase Confirm]CPliza[00000475]',0),(8867,124,'AP20141200002662','[Cash Purchase Confirm]CP ALYA[00000476]',NULL,NULL,3,'2014-12-30',NULL,12,2014,8484770,8484770,0,1,NULL,67,'2014-12-30 09:01:10','[Cash Purchase Confirm]CP ALYA[00000476]',0),(8868,124,'AP20141200002663','[Cash Purchase Confirm]CP ALYA[00000477]',NULL,NULL,3,'2014-12-30',NULL,12,2014,6360000,6360000,0,1,NULL,67,'2014-12-30 09:01:11','[Cash Purchase Confirm]CP ALYA[00000477]',0),(8869,124,'AP20141200002664','[Cash Purchase Confirm]CP ALYA[00000478]',NULL,NULL,3,'2014-12-30',NULL,12,2014,2555660,2555660,0,1,NULL,67,'2014-12-30 09:01:19','[Cash Purchase Confirm]CP ALYA[00000478]',0),(8870,124,'PO20141200001219',' [ GRNhusna[00002127] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1400000,1400000,0,1,NULL,69,'2014-12-30 09:03:07','GRNhusna[00002127]',0),(8871,124,'PO20141200001220',' [ GRNhusna[00002128] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1387980,1387980,0,1,NULL,69,'2014-12-30 09:03:09','GRNhusna[00002128]',0),(8872,124,'PO20141200001221',' [ CP ALYA[00000467][00002129] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1060000,1060000,0,1,NULL,69,'2014-12-30 09:03:10','CP ALYA[00000467][00002129]',0),(8873,124,'PO20141200001222',' [ CP ALYA[00000468][00002130] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1060000,1060000,0,1,NULL,69,'2014-12-30 09:03:11','CP ALYA[00000468][00002130]',0),(8874,124,'PO20141200001223',' [ CP ALYA[00000469][00002131] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,122960,122960,0,1,NULL,69,'2014-12-30 09:03:12','CP ALYA[00000469][00002131]',0),(8875,124,'PO20141200001224',' [ CP ALYA[00000470][00002132] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,33390,33390,0,1,NULL,69,'2014-12-30 09:03:13','CP ALYA[00000470][00002132]',0),(8876,124,'PO20141200001225',' [ CP ALYA[00000471][00002133] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,25440,25440,0,1,NULL,69,'2014-12-30 09:03:13','CP ALYA[00000471][00002133]',0),(8877,124,'PO20141200001226',' [ CP ALYA[00000472][00002134] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,9540000,9540000,0,1,NULL,69,'2014-12-30 09:03:15','CP ALYA[00000472][00002134]',0),(8878,124,'PO20141200001227',' [ CP ALYA[00000473][00002135] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,3180,3180,0,1,NULL,69,'2014-12-30 09:03:16','CP ALYA[00000473][00002135]',0),(8879,124,'PO20141200001228',' [ CP ALYA[00000474][00002136] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,487600,487600,0,1,NULL,69,'2014-12-30 09:03:17','CP ALYA[00000474][00002136]',0),(8880,124,'PO20141200001229',' [ CPliza[00000475][00002137] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2564733.6,2564733.6,0,1,NULL,69,'2014-12-30 09:03:18','CPliza[00000475][00002137]',0),(8881,124,'PO20141200001230',' [ CP ALYA[00000476][00002138] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,8480000,8480000,0,1,NULL,69,'2014-12-30 09:03:19','CP ALYA[00000476][00002138]',0),(8882,124,'PO20141200001231',' [ CP ALYA[00000477][00002139] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,5088000,5088000,0,1,NULL,69,'2014-12-30 09:03:20','CP ALYA[00000477][00002139]',0),(8883,124,'PO20141200001232',' [ GRNhusna[00002140] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,6949.8,6949.8,0,1,NULL,69,'2014-12-30 09:03:21','GRNhusna[00002140]',0),(8884,124,'PO20141200001233',' [ CP ALYA[00000478][00002141] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2544000,2544000,0,1,NULL,69,'2014-12-30 09:03:22','CP ALYA[00000478][00002141]',0),(8885,124,'PO20141200001234',' [ GRNhusna[00002142] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1406000,1406000,0,1,NULL,69,'2014-12-30 09:03:23','GRNhusna[00002142]',0),(8886,124,'PO20141200001235',' [ GRNhusna[00002143] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,612000,612000,0,1,NULL,69,'2014-12-30 09:03:24','GRNhusna[00002143]',0),(8887,124,'AP20141200002665','[Cash Purchase Confirm]CP ALYA[00000493]',NULL,NULL,3,'2014-12-30',NULL,12,2014,192930.6,192930.6,0,1,NULL,67,'2014-12-30 09:12:28','[Cash Purchase Confirm]CP ALYA[00000493]',0),(8888,124,'AP20141200002666','[Cash Purchase Confirm]CPliza[00000494]',NULL,NULL,3,'2014-12-30',NULL,12,2014,10600,10600,0,1,NULL,67,'2014-12-30 09:12:30','[Cash Purchase Confirm]CPliza[00000494]',0),(8889,124,'AP20141200002667','[Cash Purchase Confirm]CP ALYA[00000479]',NULL,NULL,3,'2014-12-30',NULL,12,2014,15857.6,15857.6,0,1,NULL,67,'2014-12-30 09:12:32','[Cash Purchase Confirm]CP ALYA[00000479]',0),(8890,124,'AP20141200002668','[Cash Purchase Confirm]CPliza[00000480]',NULL,NULL,3,'2014-12-30',NULL,12,2014,26500,26500,0,1,NULL,67,'2014-12-30 09:12:35','[Cash Purchase Confirm]CPliza[00000480]',0),(8891,124,'AP20141200002669','[Cash Purchase Confirm]CP ALYA[00000481]',NULL,NULL,3,'2014-12-30',NULL,12,2014,139496,139496,0,1,NULL,67,'2014-12-30 09:12:36','[Cash Purchase Confirm]CP ALYA[00000481]',0),(8892,124,'AP20141200002670','[Cash Purchase Confirm]CPliza[00000482]',NULL,NULL,3,'2014-12-30',NULL,12,2014,468286.8,468286.8,0,1,NULL,67,'2014-12-30 09:12:39','[Cash Purchase Confirm]CPliza[00000482]',0),(8893,124,'AP20141200002671','[Cash Purchase Confirm]CP ALYA[00000483]',NULL,NULL,3,'2014-12-30',NULL,12,2014,64019.76,64019.76,0,1,NULL,67,'2014-12-30 09:12:41','[Cash Purchase Confirm]CP ALYA[00000483]',0),(8894,124,'AP20141200002672','[Cash Purchase Confirm]CPliza[00000484]',NULL,NULL,3,'2014-12-30',NULL,12,2014,235320,235320,0,1,NULL,67,'2014-12-30 09:12:42','[Cash Purchase Confirm]CPliza[00000484]',0),(8895,124,'AP20141200002673','[Cash Purchase Confirm]CPliza[00000485]',NULL,NULL,3,'2014-12-30',NULL,12,2014,209880,209880,0,1,NULL,67,'2014-12-30 09:12:44','[Cash Purchase Confirm]CPliza[00000485]',0),(8896,124,'AP20141200002674','[Cash Purchase Confirm]CP ALYA[00000486]',NULL,NULL,3,'2014-12-30',NULL,12,2014,63907.4,63907.4,0,1,NULL,67,'2014-12-30 09:12:45','[Cash Purchase Confirm]CP ALYA[00000486]',0),(8897,124,'AP20141200002675','[Cash Purchase Confirm]CPliza[00000487]',NULL,NULL,3,'2014-12-30',NULL,12,2014,12720,12720,0,1,NULL,67,'2014-12-30 09:12:46','[Cash Purchase Confirm]CPliza[00000487]',0),(8898,124,'AP20141200002676','[Cash Purchase Confirm]CPliza[00000488]',NULL,NULL,3,'2014-12-30',NULL,12,2014,13992,13992,0,1,NULL,67,'2014-12-30 09:12:48','[Cash Purchase Confirm]CPliza[00000488]',0),(8899,124,'AP20141200002677','[Cash Purchase Confirm]CP ALYA[00000489]',NULL,NULL,3,'2014-12-30',NULL,12,2014,614.8,614.8,0,1,NULL,67,'2014-12-30 09:12:50','[Cash Purchase Confirm]CP ALYA[00000489]',0),(8900,124,'AP20141200002678','[Cash Purchase Confirm]CPliza[00000490]',NULL,NULL,3,'2014-12-30',NULL,12,2014,19080,19080,0,1,NULL,67,'2014-12-30 09:12:51','[Cash Purchase Confirm]CPliza[00000490]',0),(8901,124,'AP20141200002679','[Cash Purchase Confirm]CP ALYA[00000491]',NULL,NULL,3,'2014-12-30',NULL,12,2014,2565.2,2565.2,0,1,NULL,67,'2014-12-30 09:12:53','[Cash Purchase Confirm]CP ALYA[00000491]',0),(8902,124,'AP20141200002680','[Cash Purchase Confirm]CPliza[00000492]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1060000,1060000,0,1,NULL,67,'2014-12-30 09:12:55','[Cash Purchase Confirm]CPliza[00000492]',0),(8903,124,'AP20141200002681','Purchase Invoice Confirm [ PI syamil[00000675] ]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1239.78,1239.78,0,1,NULL,55,'2014-12-30 09:14:54','PI syamil[00000675]',0),(8904,124,'AP20141200002682','[Cash Purchase Confirm]CPliza[00000495]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1290.76,1290.76,0,1,NULL,67,'2014-12-30 09:20:41','[Cash Purchase Confirm]CPliza[00000495]',0),(8905,124,'AP20141200002683','[Cash Purchase Confirm]CPliza[00000497]',NULL,NULL,3,'2014-12-30',NULL,12,2014,10600,10600,0,1,NULL,67,'2014-12-30 09:20:43','[Cash Purchase Confirm]CPliza[00000497]',0),(8906,124,'AP20141200002684','[Cash Purchase Confirm]CPliza[00000498]',NULL,NULL,3,'2014-12-30',NULL,12,2014,5300,5300,0,1,NULL,67,'2014-12-30 09:20:44','[Cash Purchase Confirm]CPliza[00000498]',0),(8907,124,'AP20141200002685','[Cash Purchase Confirm]CPliza[00000499]',NULL,NULL,3,'2014-12-30',NULL,12,2014,45474,45474,0,1,NULL,67,'2014-12-30 09:20:45','[Cash Purchase Confirm]CPliza[00000499]',0),(8908,124,'AP20141200002686','[Cash Purchase Confirm]CP ALYA[00000496]',NULL,NULL,3,'2014-12-30',NULL,12,2014,7632,7632,0,1,NULL,70,'2014-12-30 09:27:02','[Cash Purchase Confirm]CP ALYA[00000496]',0),(8909,124,'AP20141200002687','[Cash Purchase Confirm]CP ALYA[00000500]',NULL,NULL,3,'2014-12-30',NULL,12,2014,318000,318000,0,1,NULL,70,'2014-12-30 09:27:04','[Cash Purchase Confirm]CP ALYA[00000500]',0),(8910,124,'AP20141200002688','[Cash Purchase Confirm]CP ALYA[00000501]',NULL,NULL,3,'2014-12-30',NULL,12,2014,1696000,1696000,0,1,NULL,70,'2014-12-30 09:27:05','[Cash Purchase Confirm]CP ALYA[00000501]',0),(8911,124,'AP20141200002689','Purchase Invoice Confirm [ PI syamil[00000676] ]',NULL,NULL,3,'2014-12-30',NULL,12,2014,5724,5724,0,1,NULL,55,'2014-12-30 09:30:09','PI syamil[00000676]',0),(8912,124,'AP20141200002690','[Cash Purchase Confirm]CPhusna[00000532]',NULL,NULL,3,'2014-12-31',NULL,12,2014,795,795,0,1,NULL,67,'2014-12-31 01:30:59','[Cash Purchase Confirm]CPhusna[00000532]',0),(8913,124,'AP20141200002691','[Cash Purchase Confirm]CP ALYA[00000533]',NULL,NULL,3,'2014-12-31',NULL,12,2014,3074,3074,0,1,NULL,67,'2014-12-31 01:31:00','[Cash Purchase Confirm]CP ALYA[00000533]',0),(8914,124,'AP20141200002692','[Cash Purchase Confirm]CPliza[00000534]',NULL,NULL,3,'2014-12-31',NULL,12,2014,22790,22790,0,1,NULL,67,'2014-12-31 01:31:01','[Cash Purchase Confirm]CPliza[00000534]',0),(8915,124,'AP20141200002693','[Cash Purchase Confirm]CP ALYA[00000535]',NULL,NULL,3,'2014-12-31',NULL,12,2014,3180,3180,0,1,NULL,67,'2014-12-31 01:31:03','[Cash Purchase Confirm]CP ALYA[00000535]',0),(8916,124,'AP20141200002694','[Cash Purchase Confirm]CPhusna[00000536]',NULL,NULL,3,'2014-12-31',NULL,12,2014,72292,72292,0,1,NULL,67,'2014-12-31 01:31:05','[Cash Purchase Confirm]CPhusna[00000536]',0),(8917,124,'AP20141200002695','[Cash Purchase Confirm]CPliza[00000537]',NULL,NULL,3,'2014-12-31',NULL,12,2014,8162,8162,0,1,NULL,67,'2014-12-31 01:31:06','[Cash Purchase Confirm]CPliza[00000537]',0),(8918,124,'AP20141200002696','[Cash Purchase Confirm]CPhusna[00000538]',NULL,NULL,3,'2014-12-31',NULL,12,2014,530000,530000,0,1,NULL,67,'2014-12-31 01:31:08','[Cash Purchase Confirm]CPhusna[00000538]',0),(8919,124,'AP20141200002697','[Cash Purchase Confirm]CP ALYA[00000539]',NULL,NULL,3,'2014-12-31',NULL,12,2014,63600,63600,0,1,NULL,67,'2014-12-31 01:31:09','[Cash Purchase Confirm]CP ALYA[00000539]',0),(8920,124,'AP20141200002698','[Cash Purchase Confirm]CPliza[00000540]',NULL,NULL,3,'2014-12-31',NULL,12,2014,4738.2,4738.2,0,1,NULL,67,'2014-12-31 01:31:11','[Cash Purchase Confirm]CPliza[00000540]',0),(8921,124,'AP20141200002699','[Cash Purchase Confirm]CP alya[00000502]',NULL,NULL,3,'2014-12-31',NULL,12,2014,101230,101230,0,1,NULL,67,'2014-12-31 01:31:13','[Cash Purchase Confirm]CP alya[00000502]',0),(8922,124,'AP20141200002700','[Cash Purchase Confirm]CP alya[00000503]',NULL,NULL,3,'2014-12-31',NULL,12,2014,620.1,620.1,0,1,NULL,67,'2014-12-31 01:31:14','[Cash Purchase Confirm]CP alya[00000503]',0),(8923,124,'AP20141200002701','[Cash Purchase Confirm]CP alya[00000504]',NULL,NULL,3,'2014-12-31',NULL,12,2014,33586.74,33586.74,0,1,NULL,67,'2014-12-31 01:31:16','[Cash Purchase Confirm]CP alya[00000504]',0),(8924,124,'AP20141200002702','[Cash Purchase Confirm]CP alya[00000505]',NULL,NULL,3,'2014-12-31',NULL,12,2014,5830,5830,0,1,NULL,67,'2014-12-31 01:31:17','[Cash Purchase Confirm]CP alya[00000505]',0),(8925,124,'AP20141200002703','[Cash Purchase Confirm]CP ALYA[00000506]',NULL,NULL,3,'2014-12-31',NULL,12,2014,419.76,419.76,0,1,NULL,67,'2014-12-31 01:31:19','[Cash Purchase Confirm]CP ALYA[00000506]',0),(8926,124,'AP20141200002704','[Cash Purchase Confirm]CP ALYA[00000507]',NULL,NULL,3,'2014-12-31',NULL,12,2014,106000,106000,0,1,NULL,67,'2014-12-31 01:31:20','[Cash Purchase Confirm]CP ALYA[00000507]',0),(8927,124,'AP20141200002705','[Cash Purchase Confirm]CP ALYA[00000508]',NULL,NULL,3,'2014-12-31',NULL,12,2014,10810.41,10810.41,0,1,NULL,67,'2014-12-31 01:31:21','[Cash Purchase Confirm]CP ALYA[00000508]',0),(8928,124,'AP20141200002706','[Cash Purchase Confirm]CP ALYA[00000509]',NULL,NULL,3,'2014-12-31',NULL,12,2014,112148,112148,0,1,NULL,67,'2014-12-31 01:31:23','[Cash Purchase Confirm]CP ALYA[00000509]',0),(8929,124,'AP20141200002707','[Cash Purchase Confirm]CP ALYA[00000510]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1378,1378,0,1,NULL,67,'2014-12-31 01:31:25','[Cash Purchase Confirm]CP ALYA[00000510]',0),(8930,124,'AP20141200002708','[Cash Purchase Confirm]CP ALYA[00000511]',NULL,NULL,3,'2014-12-31',NULL,12,2014,3180,3180,0,1,NULL,67,'2014-12-31 01:31:26','[Cash Purchase Confirm]CP ALYA[00000511]',0),(8931,124,'AP20141200002709','[Cash Purchase Confirm]CP ALYA[00000512]',NULL,NULL,3,'2014-12-31',NULL,12,2014,31800,31800,0,1,NULL,67,'2014-12-31 01:31:28','[Cash Purchase Confirm]CP ALYA[00000512]',0),(8932,124,'AP20141200002710','[Cash Purchase Confirm]CP ALYA[00000513]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1603.25,1603.25,0,1,NULL,67,'2014-12-31 01:31:29','[Cash Purchase Confirm]CP ALYA[00000513]',0),(8933,124,'AP20141200002711','[Cash Purchase Confirm]CP ALYA[00000514]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2464.5,2464.5,0,1,NULL,67,'2014-12-31 01:31:31','[Cash Purchase Confirm]CP ALYA[00000514]',0),(8934,124,'AP20141200002712','[Cash Purchase Confirm]CP ALYA[00000515]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1378,1378,0,1,NULL,67,'2014-12-31 01:31:32','[Cash Purchase Confirm]CP ALYA[00000515]',0),(8935,124,'AP20141200002713','[Cash Purchase Confirm]CPliza[00000516]',NULL,NULL,3,'2014-12-31',NULL,12,2014,212000,212000,0,1,NULL,67,'2014-12-31 01:31:35','[Cash Purchase Confirm]CPliza[00000516]',0),(8936,124,'AP20141200002714','[Cash Purchase Confirm]CPliza[00000517]',NULL,NULL,3,'2014-12-31',NULL,12,2014,4430.8,4430.8,0,1,NULL,67,'2014-12-31 01:31:36','[Cash Purchase Confirm]CPliza[00000517]',0),(8937,124,'AP20141200002715','[Cash Purchase Confirm]CP ALYA[00000518]',NULL,NULL,3,'2014-12-31',NULL,12,2014,115434,115434,0,1,NULL,67,'2014-12-31 01:31:38','[Cash Purchase Confirm]CP ALYA[00000518]',0),(8938,124,'AP20141200002716','[Cash Purchase Confirm]CPliza[00000519]',NULL,NULL,3,'2014-12-31',NULL,12,2014,13462,13462,0,1,NULL,67,'2014-12-31 01:31:39','[Cash Purchase Confirm]CPliza[00000519]',0),(8939,124,'AP20141200002717','[Cash Purchase Confirm]CPliza[00000520]',NULL,NULL,3,'2014-12-31',NULL,12,2014,213261.4,213261.4,0,1,NULL,67,'2014-12-31 01:31:41','[Cash Purchase Confirm]CPliza[00000520]',0),(8940,124,'AP20141200002718','[Cash Purchase Confirm]CP ALYA[00000521]',NULL,NULL,3,'2014-12-31',NULL,12,2014,11819,11819,0,1,NULL,67,'2014-12-31 01:31:42','[Cash Purchase Confirm]CP ALYA[00000521]',0),(8941,124,'AP20141200002719','[Cash Purchase Confirm]CP ALYA[00000522]',NULL,NULL,3,'2014-12-31',NULL,12,2014,31482,31482,0,1,NULL,67,'2014-12-31 01:31:44','[Cash Purchase Confirm]CP ALYA[00000522]',0),(8942,124,'AP20141200002720','[Cash Purchase Confirm]CP ALYA[00000523]',NULL,NULL,3,'2014-12-31',NULL,12,2014,768.5,768.5,0,1,NULL,67,'2014-12-31 01:31:45','[Cash Purchase Confirm]CP ALYA[00000523]',0),(8943,124,'AP20141200002721','[Cash Purchase Confirm]CP ALYA[00000524]',NULL,NULL,3,'2014-12-31',NULL,12,2014,596.25,596.25,0,1,NULL,67,'2014-12-31 01:31:47','[Cash Purchase Confirm]CP ALYA[00000524]',0),(8944,124,'AP20141200002722','[Cash Purchase Confirm]CPliza[00000525]',NULL,NULL,3,'2014-12-31',NULL,12,2014,248994,248994,0,1,NULL,67,'2014-12-31 01:31:49','[Cash Purchase Confirm]CPliza[00000525]',0),(8945,124,'AP20141200002723','[Cash Purchase Confirm]CP ALYA[00000526]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1113,1113,0,1,NULL,67,'2014-12-31 01:31:52','[Cash Purchase Confirm]CP ALYA[00000526]',0),(8946,124,'AP20141200002724','[Cash Purchase 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01:41:59','[Cash Purchase Confirm]CPhusna[00000555]',0),(8956,124,'AP20141200002734','[Cash Purchase Confirm]CP ALYA[00000541]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2157.1,2157.1,0,1,NULL,67,'2014-12-31 01:42:01','[Cash Purchase Confirm]CP ALYA[00000541]',0),(8957,124,'AP20141200002735','[Cash Purchase Confirm]CPhusna[00000542]',NULL,NULL,3,'2014-12-31',NULL,12,2014,262.35,262.35,0,1,NULL,67,'2014-12-31 01:42:02','[Cash Purchase Confirm]CPhusna[00000542]',0),(8958,124,'AP20141200002736','[Cash Purchase Confirm]CPliza[00000543]',NULL,NULL,3,'2014-12-31',NULL,12,2014,249100,249100,0,1,NULL,67,'2014-12-31 01:42:04','[Cash Purchase Confirm]CPliza[00000543]',0),(8959,124,'AP20141200002737','[Cash Purchase Confirm]CP ALYA[00000544]',NULL,NULL,3,'2014-12-31',NULL,12,2014,139920,139920,0,1,NULL,67,'2014-12-31 01:42:05','[Cash Purchase Confirm]CP ALYA[00000544]',0),(8960,124,'AP20141200002738','[Cash Purchase Confirm]CP[00000545]',NULL,NULL,3,'2014-12-31',NULL,12,2014,148400,148400,0,1,NULL,67,'2014-12-31 01:42:06','[Cash Purchase Confirm]CP[00000545]',0),(8961,124,'AP20141200002739','[Cash Purchase Confirm]CPhusna[00000546]',NULL,NULL,3,'2014-12-31',NULL,12,2014,25185.6,25185.6,0,1,NULL,67,'2014-12-31 01:42:08','[Cash Purchase Confirm]CPhusna[00000546]',0),(8962,124,'AP20141200002740','[Cash Purchase Confirm]CP ALYA[00000547]',NULL,NULL,3,'2014-12-31',NULL,12,2014,12243,12243,0,1,NULL,67,'2014-12-31 01:42:09','[Cash Purchase Confirm]CP ALYA[00000547]',0),(8963,124,'AP20141200002741','[Cash Purchase Confirm]CPliza[00000548]',NULL,NULL,3,'2014-12-31',NULL,12,2014,117935.6,117935.6,0,1,NULL,67,'2014-12-31 01:42:11','[Cash Purchase Confirm]CPliza[00000548]',0),(8964,124,'AP20141200002742','[Cash Purchase Confirm]CP syamil[00000549]',NULL,NULL,3,'2014-12-31',NULL,12,2014,85436,85436,0,1,NULL,67,'2014-12-31 01:42:12','[Cash Purchase Confirm]CP syamil[00000549]',0),(8965,124,'AP20141200002743','[Cash Purchase Confirm]CP ALYA[00000550]',NULL,NULL,3,'2014-12-31',NULL,12,2014,89040,89040,0,1,NULL,67,'2014-12-31 01:42:14','[Cash Purchase Confirm]CP ALYA[00000550]',0),(8966,124,'AP20141200002744','[Cash Purchase Confirm]CPhusna[00000566]',NULL,NULL,3,'2014-12-31',NULL,12,2014,890.4,890.4,0,1,NULL,67,'2014-12-31 02:00:17','[Cash Purchase Confirm]CPhusna[00000566]',0),(8967,124,'AP20141200002745','[Cash Purchase Confirm]CP ALYA[00000567]',NULL,NULL,3,'2014-12-31',NULL,12,2014,5883,5883,0,1,NULL,67,'2014-12-31 02:00:18','[Cash Purchase Confirm]CP ALYA[00000567]',0),(8968,124,'AP20141200002746','[Cash Purchase Confirm]CPhusna[00000568]',NULL,NULL,3,'2014-12-31',NULL,12,2014,53000,53000,0,1,NULL,67,'2014-12-31 02:00:20','[Cash Purchase Confirm]CPhusna[00000568]',0),(8969,124,'AP20141200002747','[Cash Purchase Confirm]CPliza[00000569]',NULL,NULL,3,'2014-12-31',NULL,12,2014,18974,18974,0,1,NULL,67,'2014-12-31 02:00:21','[Cash Purchase 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Purchase Confirm]CP ALYA[00000558]',0),(8975,124,'AP20141200002753','[Cash Purchase Confirm]CP ALYA[00000559]',NULL,NULL,3,'2014-12-31',NULL,12,2014,39750,39750,0,1,NULL,67,'2014-12-31 02:00:30','[Cash Purchase Confirm]CP ALYA[00000559]',0),(8976,124,'AP20141200002754','[Cash Purchase Confirm]CPhusna[00000560]',NULL,NULL,3,'2014-12-31',NULL,12,2014,795,795,0,1,NULL,67,'2014-12-31 02:00:32','[Cash Purchase Confirm]CPhusna[00000560]',0),(8977,124,'AP20141200002755','[Cash Purchase Confirm]CP ALYA [00000561]',NULL,NULL,3,'2014-12-31',NULL,12,2014,63600,63600,0,1,NULL,67,'2014-12-31 02:00:33','[Cash Purchase Confirm]CP ALYA [00000561]',0),(8978,124,'AP20141200002756','[Cash Purchase Confirm]CPliza[00000562]',NULL,NULL,3,'2014-12-31',NULL,12,2014,25630.8,25630.8,0,1,NULL,67,'2014-12-31 02:00:35','[Cash Purchase Confirm]CPliza[00000562]',0),(8979,124,'AP20141200002757','[Cash Purchase Confirm]CP ALYA[00000563]',NULL,NULL,3,'2014-12-31',NULL,12,2014,58300,58300,0,1,NULL,67,'2014-12-31 02:00:36','[Cash Purchase Confirm]CP ALYA[00000563]',0),(8980,124,'AP20141200002758','[Cash Purchase Confirm]CPhusna[00000564]',NULL,NULL,3,'2014-12-31',NULL,12,2014,890.4,890.4,0,1,NULL,67,'2014-12-31 02:00:38','[Cash Purchase Confirm]CPhusna[00000564]',0),(8981,124,'AP20141200002759','[Cash Purchase Confirm]CP ALYA[00000565]',NULL,NULL,3,'2014-12-31',NULL,12,2014,10812,10812,0,1,NULL,67,'2014-12-31 02:00:39','[Cash Purchase Confirm]CP ALYA[00000565]',0),(8982,124,'SO20141200000349','Delivery Order Confirm [ DO syamil[00000356] ]',NULL,NULL,5,'2014-12-31',NULL,12,2014,8700,8700,0,1,NULL,55,'2014-12-31 02:06:43','DO syamil[00000356]',0),(8983,124,'AP20141200002760','[Cash Purchase Confirm]CP ALYA[00000582]',NULL,NULL,3,'2014-12-31',NULL,12,2014,79288,79288,0,1,NULL,67,'2014-12-31 02:17:27','[Cash Purchase Confirm]CP ALYA[00000582]',0),(8984,124,'AP20141200002761','[Cash Purchase Confirm]CP ALYA[00000583]',NULL,NULL,3,'2014-12-31',NULL,12,2014,122430,122430,0,1,NULL,67,'2014-12-31 02:17:29','[Cash Purchase Confirm]CP ALYA[00000583]',0),(8985,124,'AP20141200002762','[Cash Purchase Confirm]CP ALYA[00000584]',NULL,NULL,3,'2014-12-31',NULL,12,2014,5247,5247,0,1,NULL,67,'2014-12-31 02:17:30','[Cash Purchase Confirm]CP ALYA[00000584]',0),(8986,124,'AP20141200002763','[Cash Purchase Confirm]CP ALYA[00000585]',NULL,NULL,3,'2014-12-31',NULL,12,2014,932.8,932.8,0,1,NULL,67,'2014-12-31 02:17:31','[Cash Purchase Confirm]CP ALYA[00000585]',0),(8987,124,'AP20141200002764','[Cash Purchase Confirm]CPliza[00000586]',NULL,NULL,3,'2014-12-31',NULL,12,2014,21629.3,21629.3,0,1,NULL,67,'2014-12-31 02:17:32','[Cash Purchase Confirm]CPliza[00000586]',0),(8988,124,'AP20141200002765','[Cash Purchase Confirm]CP ALYA[00000587]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2279,2279,0,1,NULL,67,'2014-12-31 02:17:34','[Cash Purchase Confirm]CP ALYA[00000587]',0),(8989,124,'AP20141200002766','[Cash Purchase Confirm]CP 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Purchase Confirm]CP ALYA[00000577]',NULL,NULL,3,'2014-12-31',NULL,12,2014,296800,296800,0,1,NULL,67,'2014-12-31 02:17:41','[Cash Purchase Confirm]CP ALYA[00000577]',0),(8995,124,'AP20141200002772','[Cash Purchase Confirm]CP ALYA[00000578]',NULL,NULL,3,'2014-12-31',NULL,12,2014,91160,91160,0,1,NULL,67,'2014-12-31 02:17:42','[Cash Purchase Confirm]CP ALYA[00000578]',0),(8996,124,'AP20141200002773','[Cash Purchase Confirm]CP ALYA[00000579]',NULL,NULL,3,'2014-12-31',NULL,12,2014,104.94,104.94,0,1,NULL,67,'2014-12-31 02:17:43','[Cash Purchase Confirm]CP ALYA[00000579]',0),(8997,124,'AP20141200002774','[Cash Purchase Confirm]CP ALYA[00000580]',NULL,NULL,3,'2014-12-31',NULL,12,2014,874.5,874.5,0,1,NULL,67,'2014-12-31 02:17:44','[Cash Purchase Confirm]CP ALYA[00000580]',0),(8998,124,'AP20141200002775','[Cash Purchase Confirm]CPhusna[00000581]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1340.9,1340.9,0,1,NULL,67,'2014-12-31 02:17:46','[Cash Purchase 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Purchase Confirm]CP ALYA[00000592]',0),(9004,124,'AP20141200002781','[Cash Purchase Confirm]CPliza[00000593]',NULL,NULL,3,'2014-12-31',NULL,12,2014,25228,25228,0,1,NULL,67,'2014-12-31 02:27:42','[Cash Purchase Confirm]CPliza[00000593]',0),(9005,124,'AP20141200002782','[Cash Purchase Confirm]CP ALYA[00000594]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2226,2226,0,1,NULL,67,'2014-12-31 02:27:44','[Cash Purchase Confirm]CP ALYA[00000594]',0),(9006,124,'AP20141200002783','[Cash Purchase Confirm]CP ALYA[00000595]',NULL,NULL,3,'2014-12-31',NULL,12,2014,233.2,233.2,0,1,NULL,67,'2014-12-31 02:27:47','[Cash Purchase Confirm]CP ALYA[00000595]',0),(9007,124,'AP20141200002784','[Cash Purchase Confirm]CPliza[00000596]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1855,1855,0,1,NULL,67,'2014-12-31 02:27:49','[Cash Purchase Confirm]CPliza[00000596]',0),(9008,124,'AP20141200002785','[Cash Purchase Confirm]CP ALYA[00000597]',NULL,NULL,3,'2014-12-31',NULL,12,2014,87450,87450,0,1,NULL,67,'2014-12-31 02:27:51','[Cash Purchase Confirm]CP ALYA[00000597]',0),(9009,124,'AP20141200002786','[Cash Purchase Confirm]CPliza[00000598]',NULL,NULL,3,'2014-12-31',NULL,12,2014,6678,6678,0,1,NULL,67,'2014-12-31 02:27:54','[Cash Purchase Confirm]CPliza[00000598]',0),(9010,124,'AP20141200002787','[Cash Purchase Confirm]CPliza[00000599]',NULL,NULL,3,'2014-12-31',NULL,12,2014,36570,36570,0,1,NULL,67,'2014-12-31 02:27:56','[Cash Purchase Confirm]CPliza[00000599]',0),(9011,124,'AP20141200002788','[Cash Purchase Confirm]CPhusna[00000600]',NULL,NULL,3,'2014-12-31',NULL,12,2014,72249.6,72249.6,0,1,NULL,69,'2014-12-31 02:31:59','[Cash Purchase Confirm]CPhusna[00000600]',0),(9012,124,'AP20141200002789','[Cash Purchase Confirm]CP ALYA[00000601]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2385,2385,0,1,NULL,69,'2014-12-31 02:32:02','[Cash Purchase Confirm]CP ALYA[00000601]',0),(9013,124,'AP20141200002790','[Cash Purchase Confirm]CP ALYA[00000602]',NULL,NULL,3,'2014-12-31',NULL,12,2014,46640,46640,0,1,NULL,69,'2014-12-31 02:32:04','[Cash Purchase Confirm]CP ALYA[00000602]',0),(9014,124,'AP20141200002791','[Cash Purchase Confirm]CPliza[00000603]',NULL,NULL,3,'2014-12-31',NULL,12,2014,71126,71126,0,1,NULL,69,'2014-12-31 02:32:06','[Cash Purchase Confirm]CPliza[00000603]',0),(9015,124,'AP20141200002792','[Cash Purchase Confirm]CPhusna[00000604]',NULL,NULL,3,'2014-12-31',NULL,12,2014,4293,4293,0,1,NULL,69,'2014-12-31 02:32:18','[Cash Purchase Confirm]CPhusna[00000604]',0),(9016,124,'AP20141200002793','[Cash Purchase Confirm]CP ALYA[00000605]',NULL,NULL,3,'2014-12-31',NULL,12,2014,3975,3975,0,1,NULL,69,'2014-12-31 02:32:21','[Cash Purchase Confirm]CP ALYA[00000605]',0),(9017,124,'AP20141200002794','[Cash Purchase Confirm]CPliza[00000606]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1446.9,1446.9,0,1,NULL,69,'2014-12-31 02:32:24','[Cash Purchase Confirm]CPliza[00000606]',0),(9018,124,'AP20141200002795','[Cash Purchase Confirm]CP ALYA[00000607]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1888.92,1888.92,0,1,NULL,69,'2014-12-31 02:32:26','[Cash Purchase Confirm]CP ALYA[00000607]',0),(9019,124,'AP20141200002796','[Cash Purchase Confirm]CPliza[00000608]',NULL,NULL,3,'2014-12-31',NULL,12,2014,90672.4,90672.4,0,1,NULL,69,'2014-12-31 02:32:29','[Cash Purchase Confirm]CPliza[00000608]',0),(9020,124,'AP20141200002797','[Cash Purchase Confirm]CP ALYA[00000609]',NULL,NULL,3,'2014-12-31',NULL,12,2014,69960,69960,0,1,NULL,69,'2014-12-31 02:32:32','[Cash Purchase Confirm]CP ALYA[00000609]',0),(9021,124,'AP20141200002798','[Cash Purchase Confirm]CPliza[00000610]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1335.6,1335.6,0,1,NULL,67,'2014-12-31 02:34:47','[Cash Purchase Confirm]CPliza[00000610]',0),(9022,124,'AP20141200002799','[Cash Purchase Confirm]CPhusna[00000611]',NULL,NULL,3,'2014-12-31',NULL,12,2014,3494.82,3494.82,0,1,NULL,67,'2014-12-31 02:34:49','[Cash Purchase Confirm]CPhusna[00000611]',0),(9023,124,'AP20141200002800','[Cash Purchase Confirm]CP ALYA[00000612]',NULL,NULL,3,'2014-12-31',NULL,12,2014,48760,48760,0,1,NULL,67,'2014-12-31 02:34:52','[Cash Purchase Confirm]CP ALYA[00000612]',0),(9024,124,'AP20141200002801','[Cash Purchase Confirm]CPliza[00000613]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2246.14,2246.14,0,1,NULL,67,'2014-12-31 02:34:53','[Cash Purchase Confirm]CPliza[00000613]',0),(9025,124,'AP20141200002802','[Cash Purchase Confirm]CP ALYA[00000614]',NULL,NULL,3,'2014-12-31',NULL,12,2014,95400,95400,0,1,NULL,67,'2014-12-31 02:34:56','[Cash Purchase Confirm]CP ALYA[00000614]',0),(9026,124,'AP20141200002803','[Cash Purchase Confirm]CPliza[00000615]',NULL,NULL,3,'2014-12-31',NULL,12,2014,897.82,897.82,0,1,NULL,67,'2014-12-31 02:34:57','[Cash Purchase Confirm]CPliza[00000615]',0),(9027,124,'PO20141200001236',' [ CPhusna[00000532][00002167] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,795,795,0,1,NULL,55,'2014-12-31 02:42:10','CPhusna[00000532][00002167]',0),(9028,124,'PO20141200001237',' [ CP ALYA[00000533][00002168] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,3074,3074,0,1,NULL,55,'2014-12-31 02:42:11','CP ALYA[00000533][00002168]',0),(9029,124,'PO20141200001238',' [ CPliza[00000534][00002169] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,5300,5300,0,1,NULL,55,'2014-12-31 02:42:12','CPliza[00000534][00002169]',0),(9030,124,'PO20141200001239',' [ CP ALYA[00000535][00002170] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,3180,3180,0,1,NULL,55,'2014-12-31 02:42:13','CP ALYA[00000535][00002170]',0),(9031,124,'PO20141200001240',' [ CPhusna[00000536][00002171] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,72292,72292,0,1,NULL,55,'2014-12-31 02:42:14','CPhusna[00000536][00002171]',0),(9032,124,'PO20141200001241',' [ CPliza[00000537][00002172] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,6996,6996,0,1,NULL,55,'2014-12-31 02:42:16','CPliza[00000537][00002172]',0),(9033,124,'PO20141200001242',' [ CPhusna[00000538][00002173] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,530000,530000,0,1,NULL,55,'2014-12-31 02:42:17','CPhusna[00000538][00002173]',0),(9034,124,'PO20141200001243',' [ CP ALYA[00000539][00002174] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,63600,63600,0,1,NULL,55,'2014-12-31 02:42:18','CP ALYA[00000539][00002174]',0),(9035,124,'PO20141200001244',' [ CPliza[00000540][00002175] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,1049.4,1049.4,0,1,NULL,55,'2014-12-31 02:42:19','CPliza[00000540][00002175]',0),(9036,124,'PO20141200001245',' [ CP alya[00000502][00002176] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,99640,99640,0,1,NULL,55,'2014-12-31 02:42:20','CP alya[00000502][00002176]',0),(9037,124,'PO20141200001246',' [ CP alya[00000503][00002177] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,159,159,0,1,NULL,55,'2014-12-31 02:42:22','CP alya[00000503][00002177]',0),(9038,124,'PO20141200001247',' [ CP alya[00000504][00002178] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,33125,33125,0,1,NULL,55,'2014-12-31 02:42:22','CP 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ALYA[00000595][00002260]',0),(9121,124,'PO20141200001330',' [ CPliza[00000596][00002261] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,1272,1272,0,1,NULL,55,'2014-12-31 02:43:55','CPliza[00000596][00002261]',0),(9122,124,'PO20141200001331',' [ CP ALYA[00000597][00002262] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,87450,87450,0,1,NULL,55,'2014-12-31 02:43:56','CP ALYA[00000597][00002262]',0),(9123,124,'PO20141200001332',' [ CPliza[00000598][00002263] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,2226,2226,0,1,NULL,55,'2014-12-31 02:43:57','CPliza[00000598][00002263]',0),(9124,124,'PO20141200001333',' [ CPliza[00000599][00002264] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,12720,12720,0,1,NULL,55,'2014-12-31 02:43:58','CPliza[00000599][00002264]',0),(9125,124,'PO20141200001334',' [ CPhusna[00000600][00002265] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,71359.2,71359.2,0,1,NULL,55,'2014-12-31 02:43:59','CPhusna[00000600][00002265]',0),(9126,124,'PO20141200001335',' [ CP ALYA[00000601][00002266] 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02:44:05','CPliza[00000606][00002271]',0),(9132,124,'PO20141200001341',' [ CP ALYA[00000607][00002272] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,1888.92,1888.92,0,1,NULL,55,'2014-12-31 02:44:06','CP ALYA[00000607][00002272]',0),(9133,124,'PO20141200001342',' [ CPliza[00000608][00002273] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,25440,25440,0,1,NULL,55,'2014-12-31 02:44:07','CPliza[00000608][00002273]',0),(9134,124,'PO20141200001343',' [ CP ALYA[00000609][00002274] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,69960,69960,0,1,NULL,55,'2014-12-31 02:44:08','CP ALYA[00000609][00002274]',0),(9135,124,'PO20141200001344',' [ CPliza[00000610][00002275] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,636,636,0,1,NULL,55,'2014-12-31 02:44:09','CPliza[00000610][00002275]',0),(9136,124,'PO20141200001345',' [ CPhusna[00000611][00002276] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,3180,3180,0,1,NULL,55,'2014-12-31 02:44:11','CPhusna[00000611][00002276]',0),(9137,124,'PO20141200001346',' [ CP ALYA[00000612][00002277] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,48760,48760,0,1,NULL,55,'2014-12-31 02:44:12','CP ALYA[00000612][00002277]',0),(9138,124,'PO20141200001347',' [ CPliza[00000613][00002278] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,1908,1908,0,1,NULL,55,'2014-12-31 02:44:12','CPliza[00000613][00002278]',0),(9139,124,'PO20141200001348',' [ CP ALYA[00000614][00002279] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,95400,95400,0,1,NULL,55,'2014-12-31 02:44:13','CP ALYA[00000614][00002279]',0),(9140,124,'PO20141200001349',' [ CPliza[00000615][00002280] ]',NULL,NULL,8,'2014-12-31',NULL,12,2014,742,742,0,1,NULL,55,'2014-12-31 02:44:14','CPliza[00000615][00002280]',0),(9141,124,'PO20141200001350',' [ CPliza[00000485][00002152] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,209880,209880,0,1,NULL,55,'2014-12-31 02:44:15','CPliza[00000485][00002152]',0),(9142,124,'PO20141200001351',' [ CP ALYA[00000486][00002153] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,63600,63600,0,1,NULL,55,'2014-12-31 02:44:17','CP ALYA[00000486][00002153]',0),(9143,124,'PO20141200001352',' [ CPliza[00000487][00002154] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12720,12720,0,1,NULL,55,'2014-12-31 02:44:18','CPliza[00000487][00002154]',0),(9144,124,'PO20141200001353',' [ CPliza[00000488][00002155] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,13992,13992,0,1,NULL,55,'2014-12-31 02:44:19','CPliza[00000488][00002155]',0),(9145,124,'PO20141200001354',' [ CP ALYA[00000489][00002156] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,614.8,614.8,0,1,NULL,55,'2014-12-31 02:44:20','CP ALYA[00000489][00002156]',0),(9146,124,'PO20141200001355',' [ CPliza[00000490][00002157] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,19080,19080,0,1,NULL,55,'2014-12-31 02:44:21','CPliza[00000490][00002157]',0),(9147,124,'PO20141200001356',' [ CP ALYA[00000491][00002158] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,2565.2,2565.2,0,1,NULL,55,'2014-12-31 02:44:21','CP ALYA[00000491][00002158]',0),(9148,124,'PO20141200001357',' [ CPliza[00000492][00002159] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1060000,1060000,0,1,NULL,55,'2014-12-31 02:44:22','CPliza[00000492][00002159]',0),(9149,124,'PO20141200001358',' [ CPliza[00000495][00002160] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1290.76,1290.76,0,1,NULL,55,'2014-12-31 02:44:23','CPliza[00000495][00002160]',0),(9150,124,'PO20141200001359',' [ CPliza[00000497][00002161] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,10600,10600,0,1,NULL,55,'2014-12-31 02:44:25','CPliza[00000497][00002161]',0),(9151,124,'PO20141200001360',' [ CPliza[00000498][00002162] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,5300,5300,0,1,NULL,55,'2014-12-31 02:44:26','CPliza[00000498][00002162]',0),(9152,124,'PO20141200001361',' [ CPliza[00000499][00002163] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,42400,42400,0,1,NULL,55,'2014-12-31 02:44:27','CPliza[00000499][00002163]',0),(9153,124,'PO20141200001362',' [ CP ALYA[00000496][00002164] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,7632,7632,0,1,NULL,55,'2014-12-31 02:44:28','CP ALYA[00000496][00002164]',0),(9154,124,'PO20141200001363',' [ CP ALYA[00000500][00002165] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,318000,318000,0,1,NULL,55,'2014-12-31 02:44:29','CP ALYA[00000500][00002165]',0),(9155,124,'PO20141200001364',' [ CP ALYA[00000501][00002166] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,1696000,1696000,0,1,NULL,55,'2014-12-31 02:44:30','CP ALYA[00000501][00002166]',0),(9156,124,'PO20141200001365',' [ CP ALYA[00000493][00002144] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,190800,190800,0,1,NULL,55,'2014-12-31 02:44:30','CP ALYA[00000493][00002144]',0),(9157,124,'PO20141200001366',' [ CPliza[00000494][00002145] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,10600,10600,0,1,NULL,55,'2014-12-31 02:44:32','CPliza[00000494][00002145]',0),(9158,124,'PO20141200001367',' [ CP ALYA[00000479][00002146] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,4197.6,4197.6,0,1,NULL,55,'2014-12-31 02:44:33','CP ALYA[00000479][00002146]',0),(9159,124,'PO20141200001368',' [ CPliza[00000480][00002147] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,26500,26500,0,1,NULL,55,'2014-12-31 02:44:34','CPliza[00000480][00002147]',0),(9160,124,'PO20141200001369',' [ CP ALYA[00000481][00002148] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,12296,12296,0,1,NULL,55,'2014-12-31 02:44:35','CP ALYA[00000481][00002148]',0),(9161,124,'PO20141200001370',' [ CPliza[00000482][00002149] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,232966.8,232966.8,0,1,NULL,55,'2014-12-31 02:44:36','CPliza[00000482][00002149]',0),(9162,124,'PO20141200001371',' [ CP ALYA[00000483][00002150] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,419.76,419.76,0,1,NULL,55,'2014-12-31 02:44:37','CP ALYA[00000483][00002150]',0),(9163,124,'PO20141200001372',' [ CPliza[00000484][00002151] ]',NULL,NULL,8,'2014-12-30',NULL,12,2014,235320,235320,0,1,NULL,55,'2014-12-31 02:44:39','CPliza[00000484][00002151]',0),(9164,124,'SO20141200000350','Delivery Order Confirm [ DOhusna[00000348] ]',NULL,NULL,5,'2014-12-26',NULL,12,2014,2230.1591264468,2230.1591264468,0,1,NULL,55,'2014-12-31 02:45:16','DOhusna[00000348]',0),(9165,124,'SO20141200000351','Delivery Order Confirm [ DO[00000349] ]',NULL,NULL,5,'2014-12-26',NULL,12,2014,20,20,0,1,NULL,55,'2014-12-31 02:45:18','DO[00000349]',0),(9166,124,'SO20141200000352','Delivery Order Confirm [ DOhusna[00000350] ]',NULL,NULL,5,'2014-12-29',NULL,12,2014,224440.15912645,224440.15912645,0,1,NULL,55,'2014-12-31 02:45:19','DOhusna[00000350]',0),(9167,124,'SO20141200000353','Delivery Order Confirm [ DO syamil[00000351] ]',NULL,NULL,5,'2014-12-30',NULL,12,2014,224327.8,224327.8,0,1,NULL,55,'2014-12-31 02:45:21','DO syamil[00000351]',0),(9168,124,'SO20141200000354','Delivery Order Confirm [ DO syamil[00000352] ]',NULL,NULL,5,'2014-12-30',NULL,12,2014,1356641,1356641,0,1,NULL,55,'2014-12-31 02:45:22','DO syamil[00000352]',0),(9169,124,'SO20141200000355','Delivery Order Confirm [ DO syamil[00000353] ]',NULL,NULL,5,'2014-12-30',NULL,12,2014,1121639,1121639,0,1,NULL,55,'2014-12-31 02:45:22','DO syamil[00000353]',0),(9170,124,'SO20141200000356','Delivery Order Confirm [ DO[00000354] ]',NULL,NULL,5,'2014-12-30',NULL,12,2014,100,100,0,1,NULL,55,'2014-12-31 02:45:23','DO[00000354]',0),(9171,124,'AP20141200002804','[Cash Purchase Confirm]CP ALYA[00000616]',NULL,NULL,3,'2014-12-31',NULL,12,2014,3688.8,3688.8,0,1,NULL,69,'2014-12-31 02:49:05','[Cash Purchase Confirm]CP ALYA[00000616]',0),(9172,124,'AP20141200002805','[Cash Purchase Confirm]CP ALYA[00000617]',NULL,NULL,3,'2014-12-31',NULL,12,2014,5936,5936,0,1,NULL,69,'2014-12-31 02:49:08','[Cash Purchase Confirm]CP ALYA[00000617]',0),(9173,124,'AP20141200002806','[Cash Purchase Confirm]CP ALYA[00000618]',NULL,NULL,3,'2014-12-31',NULL,12,2014,4664,4664,0,1,NULL,69,'2014-12-31 02:49:09','[Cash Purchase Confirm]CP ALYA[00000618]',0),(9174,124,'AP20141200002807','[Cash Purchase Confirm]CPliza[00000619]',NULL,NULL,3,'2014-12-31',NULL,12,2014,982.62,982.62,0,1,NULL,69,'2014-12-31 02:49:10','[Cash Purchase Confirm]CPliza[00000619]',0),(9175,124,'AP20141200002808','[Cash Purchase Confirm]CP ALYA[00000620]',NULL,NULL,3,'2014-12-31',NULL,12,2014,5247,5247,0,1,NULL,69,'2014-12-31 02:49:12','[Cash Purchase Confirm]CP ALYA[00000620]',0),(9176,124,'AP20141200002809','[Cash Purchase Confirm]CPliza[00000621]',NULL,NULL,3,'2014-12-31',NULL,12,2014,7791,7791,0,1,NULL,69,'2014-12-31 02:49:13','[Cash Purchase Confirm]CPliza[00000621]',0),(9177,124,'AP20141200002810','[Cash Purchase Confirm]CP ALYA[00000622]',NULL,NULL,3,'2014-12-31',NULL,12,2014,20988,20988,0,1,NULL,69,'2014-12-31 02:49:15','[Cash Purchase Confirm]CP ALYA[00000622]',0),(9178,124,'AP20141200002811','[Cash Purchase Confirm]CP ALYA[00000623]',NULL,NULL,3,'2014-12-31',NULL,12,2014,11660,11660,0,1,NULL,69,'2014-12-31 02:49:17','[Cash Purchase Confirm]CP ALYA[00000623]',0),(9179,124,'AP20141200002812','[Cash Purchase Confirm]CP ALYA[00000624]',NULL,NULL,3,'2014-12-31',NULL,12,2014,19080,19080,0,1,NULL,69,'2014-12-31 02:49:18','[Cash Purchase Confirm]CP ALYA[00000624]',0),(9180,124,'AP20141200002813','[Cash Purchase Confirm]CP ALYA[00000625]',NULL,NULL,3,'2014-12-31',NULL,12,2014,29150,29150,0,1,NULL,69,'2014-12-31 02:49:20','[Cash Purchase Confirm]CP ALYA[00000625]',0),(9181,124,'AP20141200002814','[Cash Purchase Confirm]CPliza[00000626]',NULL,NULL,3,'2014-12-31',NULL,12,2014,16238.14,16238.14,0,1,NULL,69,'2014-12-31 02:49:22','[Cash Purchase Confirm]CPliza[00000626]',0),(9182,124,'AP20141200002815','[Cash Purchase Confirm]CP ALYA[00000627]',NULL,NULL,3,'2014-12-31',NULL,12,2014,15900,15900,0,1,NULL,69,'2014-12-31 02:49:23','[Cash Purchase Confirm]CP ALYA[00000627]',0),(9183,124,'AP20141200002816','[Cash Purchase Confirm]CPliza[00000628]',NULL,NULL,3,'2014-12-31',NULL,12,2014,32436,32436,0,1,NULL,69,'2014-12-31 02:49:25','[Cash Purchase Confirm]CPliza[00000628]',0),(9184,124,'AP20141200002817','[Cash Purchase Confirm]CPhusna[00000629]',NULL,NULL,3,'2014-12-31',NULL,12,2014,11649.4,11649.4,0,1,NULL,69,'2014-12-31 02:49:27','[Cash Purchase Confirm]CPhusna[00000629]',0),(9185,124,'AP20141200002818','[Cash Purchase Confirm]CP ALYA[00000630]',NULL,NULL,3,'2014-12-31',NULL,12,2014,95400,95400,0,1,NULL,69,'2014-12-31 02:49:28','[Cash Purchase Confirm]CP ALYA[00000630]',0),(9186,124,'AP20141200002819','[Cash Purchase Confirm]CPhusna[00000631]',NULL,NULL,3,'2014-12-31',NULL,12,2014,69165,69165,0,1,NULL,69,'2014-12-31 02:49:30','[Cash Purchase Confirm]CPhusna[00000631]',0),(9187,124,'AP20141200002820','[Cash Purchase Confirm]CP ALYA[00000632]',NULL,NULL,3,'2014-12-31',NULL,12,2014,8798,8798,0,1,NULL,69,'2014-12-31 02:49:31','[Cash Purchase Confirm]CP ALYA[00000632]',0),(9188,124,'AP20141200002821','[Cash Purchase Confirm]CPhusna[00000633]',NULL,NULL,3,'2014-12-31',NULL,12,2014,53,53,0,1,NULL,69,'2014-12-31 02:49:33','[Cash Purchase Confirm]CPhusna[00000633]',0),(9189,124,'AP20141200002822','[Cash Purchase Confirm]CPliza[00000634]',NULL,NULL,3,'2014-12-31',NULL,12,2014,27284.4,27284.4,0,1,NULL,69,'2014-12-31 02:49:34','[Cash Purchase Confirm]CPliza[00000634]',0),(9190,124,'AP20141200002823','[Cash Purchase Confirm]CP ALYA[00000635]',NULL,NULL,3,'2014-12-31',NULL,12,2014,4770,4770,0,1,NULL,69,'2014-12-31 02:49:37','[Cash Purchase Confirm]CP ALYA[00000635]',0),(9191,116,'JL20130100000006','huhk','65',NULL,1,'2013-12-04',NULL,1,2013,NULL,NULL,0,0,NULL,16,'2014-12-31 02:56:53',NULL,0),(9192,116,'JL20141200000016','knl858','wef',NULL,1,'2014-12-02',NULL,12,2014,NULL,NULL,0,0,NULL,16,'2014-12-31 02:58:28',NULL,0),(9193,124,'AP20141200002824','[Cash Purchase Confirm]CPliza[00000656]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1807.3,1807.3,0,1,NULL,67,'2014-12-31 03:04:30','[Cash Purchase Confirm]CPliza[00000656]',0),(9194,124,'AP20141200002825','[Cash Purchase Confirm]CPhusna[00000636]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1749,1749,0,1,NULL,67,'2014-12-31 03:04:31','[Cash Purchase Confirm]CPhusna[00000636]',0),(9195,124,'AP20141200002826','[Cash Purchase Confirm]CP ALYA[00000637]',NULL,NULL,3,'2014-12-31',NULL,12,2014,79.5,79.5,0,1,NULL,67,'2014-12-31 03:04:33','[Cash Purchase Confirm]CP ALYA[00000637]',0),(9196,124,'AP20141200002827','[Cash Purchase Confirm]CPhusna[00000638]',NULL,NULL,3,'2014-12-31',NULL,12,2014,52470,52470,0,1,NULL,67,'2014-12-31 03:04:34','[Cash Purchase Confirm]CPhusna[00000638]',0),(9197,124,'AP20141200002828','[Cash Purchase Confirm]CP ALYA[00000639]',NULL,NULL,3,'2014-12-31',NULL,12,2014,117532.8,117532.8,0,1,NULL,67,'2014-12-31 03:04:35','[Cash Purchase Confirm]CP ALYA[00000639]',0),(9198,124,'AP20141200002829','[Cash Purchase Confirm]CP ALYA[00000640]',NULL,NULL,3,'2014-12-31',NULL,12,2014,3731.2,3731.2,0,1,NULL,67,'2014-12-31 03:04:36','[Cash Purchase Confirm]CP ALYA[00000640]',0),(9199,124,'AP20141200002830','[Cash Purchase Confirm]CP ALYA[00000641]',NULL,NULL,3,'2014-12-31',NULL,12,2014,7685,7685,0,1,NULL,67,'2014-12-31 03:04:38','[Cash Purchase Confirm]CP ALYA[00000641]',0),(9200,124,'AP20141200002831','[Cash Purchase Confirm]CPhusna[00000642]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2332,2332,0,1,NULL,67,'2014-12-31 03:04:39','[Cash Purchase Confirm]CPhusna[00000642]',0),(9201,124,'AP20141200002832','[Cash Purchase Confirm]CP ALYA[00000643]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1431,1431,0,1,NULL,67,'2014-12-31 03:04:40','[Cash Purchase Confirm]CP ALYA[00000643]',0),(9202,124,'AP20141200002833','[Cash Purchase Confirm]CPliza[00000644]',NULL,NULL,3,'2014-12-31',NULL,12,2014,32860,32860,0,1,NULL,67,'2014-12-31 03:04:42','[Cash Purchase Confirm]CPliza[00000644]',0),(9203,124,'AP20141200002834','[Cash Purchase Confirm]CP ALYA[00000645]',NULL,NULL,3,'2014-12-31',NULL,12,2014,8268,8268,0,1,NULL,67,'2014-12-31 03:04:43','[Cash Purchase Confirm]CP ALYA[00000645]',0),(9204,124,'AP20141200002835','[Cash Purchase Confirm]CPliza[00000646]',NULL,NULL,3,'2014-12-31',NULL,12,2014,29886.7,29886.7,0,1,NULL,67,'2014-12-31 03:04:45','[Cash Purchase Confirm]CPliza[00000646]',0),(9205,124,'AP20141200002836','[Cash Purchase Confirm]CP ALYA[00000647]',NULL,NULL,3,'2014-12-31',NULL,12,2014,17490,17490,0,1,NULL,67,'2014-12-31 03:04:46','[Cash Purchase Confirm]CP ALYA[00000647]',0),(9206,124,'AP20141200002837','[Cash Purchase Confirm]CPliza[00000648]',NULL,NULL,3,'2014-12-31',NULL,12,2014,369.94,369.94,0,1,NULL,67,'2014-12-31 03:04:47','[Cash Purchase Confirm]CPliza[00000648]',0),(9207,124,'AP20141200002838','[Cash Purchase Confirm]CP ALYA[00000649]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2120,2120,0,1,NULL,67,'2014-12-31 03:04:49','[Cash Purchase Confirm]CP ALYA[00000649]',0),(9208,124,'AP20141200002839','[Cash Purchase Confirm]CPliza[00000650]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1610.14,1610.14,0,1,NULL,67,'2014-12-31 03:04:51','[Cash Purchase Confirm]CPliza[00000650]',0),(9209,124,'AP20141200002840','[Cash Purchase Confirm]CP ALYA[00000651]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1908,1908,0,1,NULL,67,'2014-12-31 03:04:53','[Cash Purchase Confirm]CP ALYA[00000651]',0),(9210,124,'AP20141200002841','[Cash Purchase Confirm]CPliza[00000652]',NULL,NULL,3,'2014-12-31',NULL,12,2014,14201.77,14201.77,0,1,NULL,67,'2014-12-31 03:04:54','[Cash Purchase Confirm]CPliza[00000652]',0),(9211,124,'AP20141200002842','[Cash Purchase Confirm]CP ALYA[00000653]',NULL,NULL,3,'2014-12-31',NULL,12,2014,461.1,461.1,0,1,NULL,67,'2014-12-31 03:04:56','[Cash Purchase Confirm]CP ALYA[00000653]',0),(9212,124,'AP20141200002843','[Cash Purchase Confirm]CPliza[00000654]',NULL,NULL,3,'2014-12-31',NULL,12,2014,29510.4,29510.4,0,1,NULL,67,'2014-12-31 03:04:58','[Cash Purchase Confirm]CPliza[00000654]',0),(9213,124,'AP20141200002844','[Cash Purchase Confirm]CP ALYA[00000655]',NULL,NULL,3,'2014-12-31',NULL,12,2014,16960,16960,0,1,NULL,67,'2014-12-31 03:05:00','[Cash Purchase Confirm]CP ALYA[00000655]',0),(9214,124,'AP20141200002845','[Cash Purchase Confirm]CP alya[00000677]',NULL,NULL,3,'2014-12-31',NULL,12,2014,94340,94340,0,1,NULL,67,'2014-12-31 03:27:14','[Cash Purchase Confirm]CP alya[00000677]',0),(9215,124,'AP20141200002846','[Cash Purchase Confirm]CP alya[00000678]',NULL,NULL,3,'2014-12-31',NULL,12,2014,41075,41075,0,1,NULL,67,'2014-12-31 03:27:15','[Cash Purchase Confirm]CP alya[00000678]',0),(9216,124,'AP20141200002847','[Cash Purchase Confirm]CPliza[00000679]',NULL,NULL,3,'2014-12-31',NULL,12,2014,25185.6,25185.6,0,1,NULL,67,'2014-12-31 03:27:17','[Cash Purchase Confirm]CPliza[00000679]',0),(9217,124,'AP20141200002848','[Cash Purchase Confirm]CPliza[00000680]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2700.88,2700.88,0,1,NULL,67,'2014-12-31 03:27:18','[Cash Purchase Confirm]CPliza[00000680]',0),(9218,124,'AP20141200002849','[Cash Purchase Confirm]CP ALYA[00000657]',NULL,NULL,3,'2014-12-31',NULL,12,2014,86920,86920,0,1,NULL,67,'2014-12-31 03:27:20','[Cash Purchase Confirm]CP ALYA[00000657]',0),(9219,124,'AP20141200002850','[Cash Purchase Confirm]CPhusna[00000658]',NULL,NULL,3,'2014-12-31',NULL,12,2014,19080,19080,0,1,NULL,67,'2014-12-31 03:27:21','[Cash Purchase Confirm]CPhusna[00000658]',0),(9220,124,'AP20141200002851','[Cash Purchase Confirm]CPliza[00000659]',NULL,NULL,3,'2014-12-31',NULL,12,2014,381.6,381.6,0,1,NULL,67,'2014-12-31 03:27:23','[Cash Purchase Confirm]CPliza[00000659]',0),(9221,124,'AP20141200002852','[Cash Purchase Confirm]CPliza[00000660]',NULL,NULL,3,'2014-12-31',NULL,12,2014,25551.3,25551.3,0,1,NULL,67,'2014-12-31 03:27:24','[Cash Purchase Confirm]CPliza[00000660]',0),(9222,124,'AP20141200002853','[Cash Purchase Confirm]CP ALYA[00000661]',NULL,NULL,3,'2014-12-31',NULL,12,2014,10600,10600,0,1,NULL,67,'2014-12-31 03:27:26','[Cash Purchase Confirm]CP ALYA[00000661]',0),(9223,124,'AP20141200002854','[Cash Purchase 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Purchase Confirm]CP alya[00000667]',NULL,NULL,3,'2014-12-31',NULL,12,2014,69960,69960,0,1,NULL,67,'2014-12-31 03:27:34','[Cash Purchase Confirm]CP alya[00000667]',0),(9229,124,'AP20141200002860','[Cash Purchase Confirm]CPhusna[00000668]',NULL,NULL,3,'2014-12-31',NULL,12,2014,890.4,890.4,0,1,NULL,67,'2014-12-31 03:27:36','[Cash Purchase Confirm]CPhusna[00000668]',0),(9230,124,'AP20141200002861','[Cash Purchase Confirm]CPliza[00000669]',NULL,NULL,3,'2014-12-31',NULL,12,2014,281960,281960,0,1,NULL,67,'2014-12-31 03:27:37','[Cash Purchase Confirm]CPliza[00000669]',0),(9231,124,'AP20141200002862','[Cash Purchase Confirm]CP[00000670]',NULL,NULL,3,'2014-12-31',NULL,12,2014,209880,209880,0,1,NULL,67,'2014-12-31 03:27:38','[Cash Purchase Confirm]CP[00000670]',0),(9232,124,'AP20141200002863','[Cash Purchase Confirm]CPliza[00000671]',NULL,NULL,3,'2014-12-31',NULL,12,2014,2246.14,2246.14,0,1,NULL,67,'2014-12-31 03:27:40','[Cash Purchase 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03:27:47','[Cash Purchase Confirm]CPliza[00000676]',0),(9238,124,'AP20141200002869','[Cash Purchase Confirm]CP alya[00000681]',NULL,NULL,3,'2014-12-31',NULL,12,2014,3816,3816,0,1,NULL,67,'2014-12-31 03:38:08','[Cash Purchase Confirm]CP alya[00000681]',0),(9239,124,'AP20141200002870','[Cash Purchase Confirm]CPliza[00000682]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1807.3,1807.3,0,1,NULL,67,'2014-12-31 03:38:09','[Cash Purchase Confirm]CPliza[00000682]',0),(9240,124,'AP20141200002871','[Cash Purchase Confirm]CP alya[00000683]',NULL,NULL,3,'2014-12-31',NULL,12,2014,8268,8268,0,1,NULL,67,'2014-12-31 03:38:10','[Cash Purchase Confirm]CP alya[00000683]',0),(9241,124,'AP20141200002872','[Cash Purchase Confirm]CPliza[00000684]',NULL,NULL,3,'2014-12-31',NULL,12,2014,4134,4134,0,1,NULL,67,'2014-12-31 03:38:11','[Cash Purchase Confirm]CPliza[00000684]',0),(9242,124,'AP20141200002873','[Cash Purchase Confirm]CP alya[00000685]',NULL,NULL,3,'2014-12-31',NULL,12,2014,159,159,0,1,NULL,67,'2014-12-31 03:38:13','[Cash Purchase Confirm]CP alya[00000685]',0),(9243,124,'AP20141200002874','[Cash Purchase Confirm]CPliza[00000686]',NULL,NULL,3,'2014-12-31',NULL,12,2014,13992,13992,0,1,NULL,67,'2014-12-31 03:38:14','[Cash Purchase Confirm]CPliza[00000686]',0),(9244,124,'AP20141200002875','[Cash Purchase Confirm]CP alya[00000687]',NULL,NULL,3,'2014-12-31',NULL,12,2014,5300,5300,0,1,NULL,67,'2014-12-31 03:38:15','[Cash Purchase Confirm]CP alya[00000687]',0),(9245,124,'AP20141200002876','[Cash Purchase Confirm]CPliza[00000688]',NULL,NULL,3,'2014-12-31',NULL,12,2014,44710.8,44710.8,0,1,NULL,67,'2014-12-31 03:38:17','[Cash Purchase Confirm]CPliza[00000688]',0),(9246,124,'AP20141200002877','[Cash Purchase Confirm]CP alya[00000689]',NULL,NULL,3,'2014-12-31',NULL,12,2014,46640,46640,0,1,NULL,67,'2014-12-31 03:38:18','[Cash Purchase Confirm]CP alya[00000689]',0),(9247,124,'AP20141200002878','[Cash Purchase Confirm]CPliza[00000690]',NULL,NULL,3,'2014-12-31',NULL,12,2014,18199.14,18199.14,0,1,NULL,67,'2014-12-31 03:38:19','[Cash Purchase Confirm]CPliza[00000690]',0),(9248,124,'AP20141200002879','[Cash Purchase Confirm]CPhusna[00000691]',NULL,NULL,3,'2014-12-31',NULL,12,2014,5300,5300,0,1,NULL,67,'2014-12-31 03:38:20','[Cash Purchase Confirm]CPhusna[00000691]',0),(9249,124,'AP20141200002880','[Cash Purchase Confirm]CP alya[00000692]',NULL,NULL,3,'2014-12-31',NULL,12,2014,4580.26,4580.26,0,1,NULL,67,'2014-12-31 03:38:21','[Cash Purchase Confirm]CP alya[00000692]',0),(9250,124,'AP20141200002881','[Cash Purchase Confirm]CP alya[00000693]',NULL,NULL,3,'2014-12-31',NULL,12,2014,3180,3180,0,1,NULL,67,'2014-12-31 03:38:23','[Cash Purchase Confirm]CP alya[00000693]',0),(9251,124,'AP20141200002882','[Cash Purchase Confirm]CPliza[00000694]',NULL,NULL,3,'2014-12-31',NULL,12,2014,26054.8,26054.8,0,1,NULL,67,'2014-12-31 03:38:24','[Cash Purchase 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Purchase Confirm]CP alya[00000699]',0),(9257,124,'AP20141200002888','[Cash Purchase Confirm]CPhusna[00000700]',NULL,NULL,3,'2014-12-31',NULL,12,2014,7950,7950,0,1,NULL,67,'2014-12-31 03:38:32','[Cash Purchase Confirm]CPhusna[00000700]',0),(9258,124,'AP20141200002889','Payment [ PP[00000304] ]',NULL,NULL,3,'2014-12-31',NULL,12,2014,0.8,0.8,0,1,NULL,55,'2014-12-31 03:51:32','PP[00000304]',0),(9259,124,'AP20141200002890','Payment [ PP ALYA[00000303] ]',NULL,NULL,3,'2014-12-30',NULL,12,2014,4.08,4.08,0,1,NULL,55,'2014-12-31 03:51:34','PP ALYA[00000303]',0),(9260,124,'AP20141200002891','[Cash Purchase Confirm]CP alya[00000702]',NULL,NULL,3,'2014-12-31',NULL,12,2014,5830,5830,0,1,NULL,69,'2014-12-31 03:52:28','[Cash Purchase Confirm]CP alya[00000702]',0),(9261,124,'AP20141200002892','[Cash Purchase Confirm]CPhusna[00000703]',NULL,NULL,3,'2014-12-31',NULL,12,2014,106000,106000,0,1,NULL,69,'2014-12-31 03:52:33','[Cash Purchase Confirm]CPhusna[00000703]',0),(9262,124,'AP20141200002893','[Cash Purchase Confirm]CPliza[00000704]',NULL,NULL,3,'2014-12-31',NULL,12,2014,25440,25440,0,1,NULL,69,'2014-12-31 03:52:36','[Cash Purchase Confirm]CPliza[00000704]',0),(9263,124,'AP20141200002894','[Cash Purchase Confirm]CP alya[00000705]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1590,1590,0,1,NULL,69,'2014-12-31 03:52:38','[Cash Purchase Confirm]CP alya[00000705]',0),(9264,124,'AP20141200002895','[Cash Purchase Confirm]CP alya[00000706]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1590,1590,0,1,NULL,69,'2014-12-31 03:52:41','[Cash Purchase Confirm]CP alya[00000706]',0),(9265,124,'AP20141200002896','[Cash Purchase Confirm]CPhusna[00000707]',NULL,NULL,3,'2014-12-31',NULL,12,2014,15370,15370,0,1,NULL,69,'2014-12-31 03:52:43','[Cash Purchase Confirm]CPhusna[00000707]',0),(9266,124,'AP20141200002897','[Cash Purchase Confirm]CP alya[00000708]',NULL,NULL,3,'2014-12-31',NULL,12,2014,190.8,190.8,0,1,NULL,69,'2014-12-31 03:52:45','[Cash Purchase Confirm]CP alya[00000708]',0),(9267,124,'AP20141200002898','[Cash Purchase Confirm]CPliza[00000709]',NULL,NULL,3,'2014-12-31',NULL,12,2014,604.2,604.2,0,1,NULL,69,'2014-12-31 03:52:47','[Cash Purchase Confirm]CPliza[00000709]',0),(9268,124,'AP20141200002899','[Cash Purchase Confirm]CPhusna[00000719]',NULL,NULL,3,'2014-12-31',NULL,12,2014,29150,29150,0,1,NULL,67,'2014-12-31 04:14:25','[Cash Purchase Confirm]CPhusna[00000719]',0),(9269,124,'AP20141200002900','[Cash Purchase Confirm]CP alya[00000720]',NULL,NULL,3,'2014-12-31',NULL,12,2014,540.6,540.6,0,1,NULL,67,'2014-12-31 04:14:27','[Cash Purchase Confirm]CP alya[00000720]',0),(9270,124,'AP20141200002901','[Cash Purchase Confirm]CPhusna[00000721]',NULL,NULL,3,'2014-12-31',NULL,12,2014,4770,4770,0,1,NULL,67,'2014-12-31 04:14:28','[Cash Purchase Confirm]CPhusna[00000721]',0),(9271,124,'AP20141200002902','[Cash Purchase Confirm]CP alya[00000722]',NULL,NULL,3,'2014-12-31',NULL,12,2014,63600,63600,0,1,NULL,67,'2014-12-31 04:14:29','[Cash Purchase 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04:14:36','[Cash Purchase Confirm]CP alya[00000711]',0),(9277,124,'AP20141200002908','[Cash Purchase Confirm]CP alya[00000712]',NULL,NULL,3,'2014-12-31',NULL,12,2014,301040,301040,0,1,NULL,67,'2014-12-31 04:14:37','[Cash Purchase Confirm]CP alya[00000712]',0),(9278,124,'AP20141200002909','[Cash Purchase Confirm]CPliza[00000713]',NULL,NULL,3,'2014-12-31',NULL,12,2014,188892,188892,0,1,NULL,67,'2014-12-31 04:14:39','[Cash Purchase Confirm]CPliza[00000713]',0),(9279,124,'AP20141200002910','[Cash Purchase Confirm]CPhusna[00000714]',NULL,NULL,3,'2014-12-31',NULL,12,2014,265000,265000,0,1,NULL,67,'2014-12-31 04:14:40','[Cash Purchase Confirm]CPhusna[00000714]',0),(9280,124,'AP20141200002911','[Cash Purchase Confirm]CPliza[00000715]',NULL,NULL,3,'2014-12-31',NULL,12,2014,1326.06,1326.06,0,1,NULL,67,'2014-12-31 04:14:42','[Cash Purchase Confirm]CPliza[00000715]',0),(9281,124,'AP20141200002912','[Cash Purchase Confirm]CP 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09:14:08','SI[00000002]',0),(9546,131,'AR20140100000003','Posting Sales Invoices [ SI[00000003] ]',NULL,NULL,2,'2014-01-28',NULL,1,2014,11980,11980,0,1,NULL,19,'2015-01-20 09:14:09','SI[00000003]',0),(9547,121,'JL20150100000002','45','',NULL,1,'2015-01-21',NULL,1,2015,NULL,NULL,0,0,NULL,19,'2015-01-21 08:55:16',NULL,0),(9548,132,'PO20150100000001',' [ GRN[00000001] ]',NULL,NULL,8,'2015-01-22',NULL,1,2015,6600,6600,0,1,NULL,19,'2015-01-22 04:33:29','GRN[00000001]',0),(9549,132,'PO20150100000002',' [ GRN[00000002] ]',NULL,NULL,8,'2015-01-22',NULL,1,2015,5400,5400,0,1,NULL,19,'2015-01-22 04:44:11','GRN[00000002]',0),(9550,132,'AP20150100000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,8056,8056,0,1,NULL,19,'2015-01-22 04:50:50','PI[00000001]',0),(9551,132,'AP20150100000002','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,6254,6254,0,1,NULL,19,'2015-01-22 04:52:10','PI[00000002]',0),(9552,132,'AP20150100000003','Payment [ PP[00000001] ]',NULL,NULL,3,'2015-01-22',NULL,1,2015,14310,14310,0,1,NULL,19,'2015-01-22 04:59:19','PP[00000001]',0),(9553,132,'SO20150100000001','Delivery Order Confirm [ DO[00000001] ]',NULL,NULL,5,'2015-01-22',NULL,1,2015,5000,5000,0,1,NULL,19,'2015-01-22 05:09:23','DO[00000001]',0),(9554,132,'AR20150100000001','Posting Sales Invoices [ SI[00000001] ]',NULL,NULL,2,'2015-01-22',NULL,1,2015,24920,24920,0,1,NULL,19,'2015-01-22 05:13:54','SI[00000001]',0),(9555,132,'AR20150100000002','Posting Received Payment [ RP[00000001] ]',NULL,NULL,2,'2015-01-22',NULL,1,2015,13225,13225,0,1,NULL,19,'2015-01-22 05:23:15','RP[00000001]',0),(9556,132,'AR20150100000003','Posting Direct Sales Invoices [ SI[00000002] ]',NULL,NULL,2,'2015-01-22',NULL,1,2015,4120,4120,0,1,NULL,19,'2015-01-22 05:44:33','SI[00000002]',0),(9557,132,'SO20150100000002','Delivery Order Confirm [ DO[00000002] 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]',NULL,NULL,8,'2015-01-27',NULL,1,2015,400,400,0,1,NULL,55,'2015-01-27 02:35:20','GRN 0001n[00002543]',0),(9564,124,'PO20150100000002',' [ GRN 0001d[00002544] ]',NULL,NULL,8,'2015-01-27',NULL,1,2015,400,400,0,1,NULL,55,'2015-01-27 02:36:50','GRN 0001d[00002544]',0),(9565,124,'AP20150100000004','Purchase Invoice Confirm [ PI T0001q[00000677] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,424,424,0,1,NULL,55,'2015-01-27 03:00:45','PI T0001q[00000677]',0),(9566,133,'PO20150100000001',' [ GRN[00000001] ]',NULL,NULL,8,'2015-01-27',NULL,1,2015,45000,45000,0,1,NULL,33,'2015-01-27 04:37:26','GRN[00000001]',0),(9567,133,'PO20150100000002',' [ GRN[00000002] ]',NULL,NULL,8,'2015-01-27',NULL,1,2015,NULL,NULL,0,1,NULL,3,'2015-01-27 04:45:53','GRN[00000002]',0),(9568,133,'PO20150100000003',' [ GRN[00000003] ]',NULL,NULL,8,'2015-01-27',NULL,1,2015,NULL,NULL,0,1,NULL,3,'2015-01-27 05:06:30','GRN[00000003]',0),(9569,133,'PO20150100000004',' [ GRN[00000004] 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06:37:05','PP[00000001]',0),(9576,133,'AP20150100000003','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,0,0,0,1,NULL,3,'2015-01-27 06:39:47','PI[00000002]',0),(9577,133,'AP20150100000004','Payment [ PP[00000002] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,45000,45000,0,1,NULL,3,'2015-01-27 07:07:56','PP[00000002]',0),(9578,124,'JL20150100000003','test journal entry','Sayem0077',NULL,1,'2015-01-27',NULL,1,2015,1000,1000,0,1,NULL,33,'2015-01-27 07:19:42',NULL,0),(9579,124,'RV20150100000001','test journal entry','0',NULL,1,'2015-01-27',NULL,1,2015,1000,1000,0,1,NULL,0,'2015-01-27 07:28:28',NULL,0),(9580,133,'AP20150100000005','Purchase Invoice Confirm [ PI[00000003] ]',NULL,NULL,3,'2015-01-27',NULL,1,2015,10600,10600,0,1,NULL,3,'2015-01-27 07:37:27','PI[00000003]',0),(9581,133,'SO20150100000001','Delivery Order Confirm [ DO[00000001] ]',NULL,NULL,5,'2015-01-27',NULL,1,2015,400,400,0,1,NULL,3,'2015-01-27 08:05:05','DO[00000001]',0),(9582,133,'SO20150100000002','Delivery Order Confirm [ DO[00000002] ]',NULL,NULL,5,'2015-01-27',NULL,1,2015,200,200,0,1,NULL,3,'2015-01-27 08:05:07','DO[00000002]',0),(9583,133,'SO20150100000003','Delivery Order Confirm [ DO[00000003] ]',NULL,NULL,5,'2015-01-27',NULL,1,2015,200,200,0,1,NULL,3,'2015-01-27 08:05:07','DO[00000003]',0),(9584,133,'AR20150100000001','Posting Sales Invoices [ SI[00000001] ]',NULL,NULL,2,'2015-01-27',NULL,1,2015,1148,1148,0,1,NULL,3,'2015-01-27 08:07:34','SI[00000001]',0),(9585,133,'AR20150100000002','Posting Received Payment [ RP[00000001] ]',NULL,NULL,2,'2015-01-27',NULL,1,2015,318,318,0,1,NULL,3,'2015-01-27 08:12:07','RP[00000001]',0),(9586,124,'PO20150100000003',' [ GRN 45554c[00002545] ]',NULL,NULL,8,'2015-01-28',NULL,1,2015,150,150,0,1,NULL,55,'2015-01-28 08:25:47','GRN 45554c[00002545]',0),(9587,124,'AP20150100000005','Purchase Invoice Confirm [ PI T0002a[00000678] 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01:23:48','DO[00000005]',0),(9593,133,'AR20150100000005','Posting Direct Sales Invoices [ SI sa[00000005] ]',NULL,NULL,2,'2015-01-29',NULL,1,2015,2240,2240,0,1,NULL,55,'2015-01-29 01:25:37','SI sa[00000005]',0),(9594,133,'AP20150100000006','Purchase Invoice Confirm [ PI ww22[00000004] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,42400,42400,0,1,NULL,55,'2015-01-29 01:47:24','PI ww22[00000004]',0),(9595,133,'AR20150100000006','Posting Direct Sales Invoices [ SI[00000008] ]',NULL,NULL,2,'2015-01-29',NULL,1,2015,10600,10600,0,1,NULL,43,'2015-01-29 03:25:16','SI[00000008]',0),(9596,133,'SO20150100000006','Delivery Order Confirm [ DO[00000006] ]',NULL,NULL,5,'2015-01-29',NULL,1,2015,5000,5000,0,1,NULL,43,'2015-01-29 03:25:40','DO[00000006]',0),(9597,133,'SO20150100000007','Delivery Order Confirm [ DO[00000007] ]',NULL,NULL,5,'2015-01-29',NULL,1,2015,3000,3000,0,1,NULL,43,'2015-01-29 03:25:42','DO[00000007]',0),(9598,133,'AR20150100000007',' [ ORI[00000001] ]',NULL,NULL,2,'2015-01-29',NULL,1,2015,20000,20000,0,1,NULL,43,'2015-01-29 03:47:54','ORI[00000001]',0),(9599,133,'AR20150100000008','Posting Received Payment [ RP[00000002] ]',NULL,NULL,2,'2015-01-29',NULL,1,2015,530,530,0,1,NULL,43,'2015-01-29 04:10:42','RP[00000002]',0),(9600,133,'AR20150100000009',' [ ORI[00000002] ]',NULL,NULL,2,'2015-01-01',NULL,1,2015,20000,20000,0,1,NULL,43,'2015-01-29 04:15:45','ORI[00000002]',0),(9601,133,'AR20150100000010',' [ ORI[00000003] ]',NULL,NULL,2,'2015-01-06',NULL,1,2015,30000,30000,0,1,NULL,43,'2015-01-29 04:15:46','ORI[00000003]',0),(9602,133,'JL20150100000001','29/1/2015','sadsdgbe',NULL,1,'2015-01-29',NULL,1,2015,800,800,0,1,NULL,55,'2015-01-29 07:04:46',NULL,0),(9603,133,'AP20150100000007','Other Payment [OPN syamil[00000001]]]',NULL,NULL,3,'2015-01-29',NULL,1,2015,21200,21200,0,1,NULL,55,'2015-01-29 08:07:28','Other Payment [OPN syamil[00000001]]]',0),(9604,133,'AP20150100000008','Purchase Invoice Confirm [ PI[00000006] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,2120,2120,0,1,NULL,43,'2015-01-29 08:35:09','PI[00000006]',0),(9605,133,'AP20150100000009','Purchase Invoice Confirm [ PI[00000007] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,5300,5300,0,1,NULL,43,'2015-01-29 08:35:12','PI[00000007]',0),(9606,133,'AP20150100000010','Purchase Invoice Confirm [ PI[00000008] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,1060,1060,0,1,NULL,43,'2015-01-29 08:35:15','PI[00000008]',0),(9607,133,'AP20150100000011','Purchase Invoice Confirm [ PI[00000009] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,4240,4240,0,1,NULL,43,'2015-01-29 08:35:18','PI[00000009]',0),(9608,133,'AP20150100000012','Payment [ PP[00000003] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,2700,2700,0,1,NULL,43,'2015-01-29 09:27:11','PP[00000003]',0),(9609,133,'AP20150100000013','Payment [ PP[00000004] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,10600,10600,0,1,NULL,43,'2015-01-29 09:28:12','PP[00000004]',0),(9610,133,'AP20150100000014','Payment [ PP[00000005] ]',NULL,NULL,3,'2015-01-29',NULL,1,2015,2120,2120,0,1,NULL,43,'2015-01-29 09:29:19','PP[00000005]',0),(9611,116,'AR20141200000038','Posting Received Payment [ RP[00000022] ]',NULL,NULL,2,'2014-12-24',NULL,12,2014,7812.8,7812.8,0,0,NULL,19,'2015-02-06 10:28:05','RP[00000022]',0),(9612,138,'PO20110400000001',' [ GRN[00000001] ]',NULL,NULL,8,'2011-04-04',NULL,4,2011,45000,45000,0,1,NULL,43,'2015-02-10 04:30:02','GRN[00000001]',0),(9613,138,'JL20110400000001','Booking fee','OR12345',NULL,1,'2011-04-28',NULL,4,2011,1000,1000,0,0,NULL,43,'2015-02-10 04:32:47',NULL,1),(9614,138,'PO20110400000002',' [ GRN[00000002] ]',NULL,NULL,8,'2011-04-07',NULL,4,2011,50000,50000,0,1,NULL,43,'2015-02-11 01:34:50','GRN[00000002]',0),(9615,133,'PO20150100000008',' [ GRN[00000015] ]',NULL,NULL,8,'2015-01-05',NULL,1,2015,90000,90000,0,1,NULL,43,'2015-02-11 04:14:41','GRN[00000015]',0),(9616,133,'AP20150200000001','Payment [ PP[00000007] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,50000,50000,0,1,NULL,43,'2015-02-11 04:44:29','PP[00000007]',0),(9617,133,'SO20150200000001','Delivery Order Confirm [ DO[00000008] ]',NULL,NULL,5,'2015-02-11',NULL,2,2015,40000,40000,0,1,NULL,43,'2015-02-11 04:56:09','DO[00000008]',0),(9618,133,'AR20150200000001','Posting Sales Invoices [ SI[00000009] ]',NULL,NULL,2,'2015-02-11',NULL,2,2015,93000,93000,0,1,NULL,43,'2015-02-11 05:48:52','SI[00000009]',0),(9619,133,'AR20150200000002','Posting Received Payment [ RP[00000003] ]',NULL,NULL,2,'2015-02-11',NULL,2,2015,53000,53000,0,1,NULL,43,'2015-02-11 05:50:19','RP[00000003]',0),(9620,133,'PO20150200000001',' [ GRN[00000016] ]',NULL,NULL,8,'2015-02-11',NULL,2,2015,30000,30000,0,1,NULL,43,'2015-02-11 08:06:25','GRN[00000016]',0),(9621,133,'AR20150200000003','Posting Direct Sales Invoices [ SI[00000006] ]',NULL,NULL,2,'2015-02-04',NULL,2,2015,22660,22660,0,0,NULL,16,'2015-02-11 09:08:14','SI[00000006]',0),(9622,133,'AR20150200000004','Posting Direct Sales Invoices [ SI[00000007] ]',NULL,NULL,2,'2015-02-04',NULL,2,2015,22660,22660,0,0,NULL,16,'2015-02-11 09:12:38','SI[00000007]',0),(9623,133,'AP20150200000003','Purchase Invoice Confirm [ PI 202[00000012] ]',NULL,NULL,3,'2015-02-11',NULL,2,2015,212,212,0,0,NULL,33,'2015-02-11 09:53:46','PI 202[00000012]',0),(9624,138,'PO20110300000001',' [ GRN[00000003] ]',NULL,NULL,8,'2011-03-07',NULL,3,2011,80000,80000,0,1,NULL,19,'2015-02-13 06:21:00','GRN[00000003]',0),(9625,138,'AP20110300000001','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2011-03-10',NULL,3,2011,84800,84800,0,1,NULL,19,'2015-02-13 06:25:19','PI[00000002]',0),(9626,133,'AR20150200000005','Posting Direct Sales Invoices [ SI[00000013] ]',NULL,NULL,2,'2015-02-13',NULL,2,2015,2120,2120,0,0,NULL,43,'2015-02-13 09:24:00','SI[00000013]',0),(9627,121,'SO20150100000003','Delivery Order Confirm [ DO[00000004] ]',NULL,NULL,5,'2015-01-19',NULL,1,2015,2500,2500,0,0,NULL,19,'2015-02-16 07:37:18','DO[00000004]',0),(9628,135,'AP20140300000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2014-03-03',NULL,3,2014,10600,10600,0,1,NULL,43,'2015-02-23 01:31:07','PI[00000001]',0),(9629,135,'PO20140300000001',' [ GRN[00000001] ]',NULL,NULL,8,'2014-03-03',NULL,3,2014,10000,10000,0,1,NULL,43,'2015-02-23 01:34:46','GRN[00000001]',0),(9630,135,'AR20140300000001','Posting Direct Sales Invoices [ SI[00000001] ]',NULL,NULL,2,'2014-03-05',NULL,3,2014,1060,1060,0,1,NULL,33,'2015-02-23 02:27:55','SI[00000001]',0),(9631,135,'AR20140400000001','Posting Direct Sales Invoices [ SI[00000002] ]',NULL,NULL,2,'2014-04-07',NULL,4,2014,1060,1060,0,1,NULL,43,'2015-02-23 02:33:56','SI[00000002]',0),(9632,135,'SO20140400000001','Delivery Order Confirm [ DO[00000002] ]',NULL,NULL,5,'2014-04-07',NULL,4,2014,100,100,0,1,NULL,43,'2015-02-23 05:56:26','DO[00000002]',0),(9633,135,'AR20140300000002','Posting Direct Sales Invoices [ SI[00000003] ]',NULL,NULL,2,'2014-03-31',NULL,3,2014,11.6,11.6,0,0,NULL,33,'2015-02-23 06:54:48','SI[00000003]',0),(9634,116,'AR20150100000001','Posting Direct Sales Invoices [ SI[00000084] ]',NULL,NULL,2,'2015-01-06',NULL,1,2015,4240,4240,0,0,NULL,19,'2015-02-23 06:56:15','SI[00000084]',0),(9635,135,'SO20140300000001','Delivery Order Confirm [ DO[00000001] ]',NULL,NULL,5,'2014-03-05',NULL,3,2014,100,100,0,1,NULL,43,'2015-02-23 07:18:27','DO[00000001]',0),(9636,135,'AR20150200000001','Posting Direct Sales Invoices [ SI[00000005] ]',NULL,NULL,2,'2015-02-02',NULL,2,2015,2120,2120,0,1,NULL,43,'2015-02-23 07:30:49','SI[00000005]',0),(9637,135,'SO20150200000001','Delivery Order Confirm [ DO[00000004] ]',NULL,NULL,5,'2015-02-02',NULL,2,2015,100,100,0,1,NULL,43,'2015-02-23 07:31:01','DO[00000004]',0),(9638,135,'AR20150100000001','Posting Direct Sales Invoices [ SI[00000004] ]',NULL,NULL,2,'2015-01-01',NULL,1,2015,2120,2120,0,1,NULL,43,'2015-02-23 07:31:14','SI[00000004]',0),(9639,135,'SO20150100000001','Delivery Order Confirm [ DO[00000005] ]',NULL,NULL,5,'2015-01-01',NULL,1,2015,100,100,0,1,NULL,43,'2015-02-23 07:31:27','DO[00000005]',0),(9640,135,'AR20150100000002','Posting Direct Sales Invoices [ SI[00000006] ]',NULL,NULL,2,'2015-01-02',NULL,1,2015,2120,2120,0,1,NULL,43,'2015-02-23 07:32:59','SI[00000006]',0),(9641,135,'SO20150100000002','Delivery Order Confirm [ DO[00000006] ]',NULL,NULL,5,'2015-01-02',NULL,1,2015,100,100,0,1,NULL,43,'2015-02-23 07:33:13','DO[00000006]',0),(9642,135,'AR20150200000002','Posting Direct Sales Invoices [ SI[00000007] ]',NULL,NULL,2,'2015-02-05',NULL,2,2015,2120,2120,0,1,NULL,43,'2015-02-23 07:46:25','SI[00000007]',0),(9643,135,'SO20150200000002','Delivery Order Confirm [ DO[00000007] ]',NULL,NULL,5,'2015-02-05',NULL,2,2015,100,100,0,1,NULL,43,'2015-02-23 07:46:39','DO[00000007]',0),(9644,135,'AR20150200000003','Posting Received Payment [ RP[00000001] ]',NULL,NULL,2,'2015-02-23',NULL,2,2015,2120,2120,0,1,NULL,43,'2015-02-23 07:50:45','RP[00000001]',0),(9645,135,'PO20141000000001',' [ GRN[00000002] ]',NULL,NULL,8,'2014-10-22',NULL,10,2014,28385.25,28385.25,0,1,NULL,43,'2015-02-24 06:36:23','GRN[00000002]',0),(9646,135,'AP20141000000001','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2014-10-24',NULL,10,2014,30088.37,30088.37,0,1,NULL,43,'2015-02-24 06:42:08','PI[00000002]',0),(9647,135,'AR20141000000001','Posting Direct Sales Invoices [ SI[00000008] ]',NULL,NULL,2,'2014-10-31',NULL,10,2014,32852.05,32852.05,0,1,NULL,43,'2015-02-24 06:58:45','SI[00000008]',0),(9648,135,'SO20141000000001','Delivery Order Confirm [ DO[00000008] ]',NULL,NULL,5,'2014-10-31',NULL,10,2014,28385.25,28385.25,0,1,NULL,43,'2015-02-24 07:42:57','DO[00000008]',0),(9649,135,'AR20140900000001','Posting Received Payment [ RP[00000002] ]',NULL,NULL,2,'2014-09-02',NULL,9,2014,200,200,0,1,NULL,43,'2015-02-24 08:36:32','RP[00000002]',0),(9650,135,'AR20141000000002','Posting Received Payment [ RP[00000003] ]',NULL,NULL,2,'2014-10-29',NULL,10,2014,1452,1452,0,1,NULL,43,'2015-02-24 08:36:44','RP[00000003]',0),(9651,135,'AR20141100000001','Posting Received Payment [ RP[00000004] ]',NULL,NULL,2,'2014-11-03',NULL,11,2014,31200,31200,0,1,NULL,43,'2015-02-24 08:36:55','RP[00000004]',0),(9652,135,'AP20141000000002','Payment [ PP[00000001] ]',NULL,NULL,3,'2014-10-31',NULL,10,2014,30088.37,30088.37,0,1,NULL,43,'2015-02-24 09:05:14','PP[00000001]',0),(9653,135,'AR20140600000001','Posting Direct Sales Invoices [ SI[00000009] ]',NULL,NULL,2,'2014-06-02',NULL,6,2014,2120,2120,0,1,NULL,43,'2015-02-25 07:25:59','SI[00000009]',0),(9654,135,'SO20140600000001','Delivery Order Confirm [ DO[00000009] ]',NULL,NULL,5,'2014-06-02',NULL,6,2014,100,100,0,0,NULL,43,'2015-02-25 07:26:59','DO[00000009]',0),(9655,135,'BD20150300000001',' [Bad Debt Relief]',NULL,NULL,5,'2015-03-02',NULL,3,2015,2130.6,2130.6,0,1,NULL,33,'2015-03-02 03:07:04','BD[001]',0),(9656,135,'AR20150300000001','Posting Received Payment [ RP[00000005] ]',NULL,NULL,2,'2015-03-02',NULL,3,2015,1000,1000,0,1,NULL,33,'2015-03-02 03:10:44','RP[00000005]',0),(9657,135,'BD20150300000002',' [Bad Debt Relief]',NULL,NULL,5,'2015-03-02',NULL,3,2015,1120,1120,0,1,NULL,33,'2015-03-02 03:11:14','BD[001]',0),(9659,135,'JL20150300000001','Transfer stock to dealer','Axia-chasis 123456765432',NULL,1,'2015-03-02',NULL,3,2015,NULL,NULL,0,0,NULL,43,'2015-03-02 07:25:37',NULL,1),(9660,135,'JL20150300000002','Transfer stock to dealer','Axia-chasis 12345432123',NULL,1,'2015-03-02',NULL,3,2015,20000,20000,0,1,NULL,43,'2015-03-02 07:29:19',NULL,0),(9661,135,'JL20150300000003','pmt axia-chasis 12345','MBB12345',NULL,1,'2015-03-02',NULL,3,2015,20000,20000,0,1,NULL,43,'2015-03-02 07:36:46',NULL,0),(9662,135,'PO20150100000001',' [ GRN[00000005] ]',NULL,NULL,8,'2015-01-08',NULL,1,2015,70000,70000,0,1,NULL,43,'2015-03-02 07:58:49','GRN[00000005]',0),(9663,135,'AP20150100000001','Purchase Invoice Confirm [ PI[00000003] ]',NULL,NULL,3,'2015-01-12',NULL,1,2015,74200,74200,0,1,NULL,43,'2015-03-02 08:25:41','PI[00000003]',0),(9664,135,'AP20150300000001','Purchase Invoice Confirm [ PI[00000004] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,530000,530000,0,1,NULL,43,'2015-03-04 06:46:42','PI[00000004]',0),(9665,135,'PO20150300000001',' [ GRN[00000006] ]',NULL,NULL,8,'2015-03-04',NULL,3,2015,500000,500000,0,1,NULL,43,'2015-03-04 06:47:32','GRN[00000006]',0),(9666,135,'AR20150300000003','Posting Direct Sales Invoices [ SI[00000010] ]',NULL,NULL,2,'2015-03-04',NULL,3,2015,3052800,3052800,0,1,NULL,43,'2015-03-04 06:52:07','SI[00000010]',0),(9667,135,'SO20150300000001','Delivery Order Confirm [ DO[00000010] ]',NULL,NULL,5,'2015-03-04',NULL,3,2015,500000,500000,0,1,NULL,43,'2015-03-04 06:52:34','DO[00000010]',0),(9668,135,'AP20150300000002','Purchase Invoice Confirm [ PI[00000005] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,500000,500000,0,1,NULL,43,'2015-03-04 06:54:52','PI[00000005]',0),(9669,135,'PO20150300000002',' [ GRN[00000007] ]',NULL,NULL,8,'2015-03-04',NULL,3,2015,500000,500000,0,1,NULL,43,'2015-03-04 06:57:41','GRN[00000007]',0),(9670,135,'AR20150300000004','Posting Direct Sales Invoices [ SI[00000011] ]',NULL,NULL,2,'2015-03-04',NULL,3,2015,2880,2880,0,1,NULL,43,'2015-03-04 07:22:27','SI[00000011]',0),(9671,135,'AR20150300000005','Posting Direct Sales Invoices [ SI[00000012] ]',NULL,NULL,2,'2015-03-04',NULL,3,2015,1592,1592,0,1,NULL,43,'2015-03-04 07:36:12','SI[00000012]',0),(9672,135,'AR20150300000006','Posting Direct Sales Invoices [ SI[00000013] ]',NULL,NULL,2,'2015-03-04',NULL,3,2015,1592,1592,0,1,NULL,43,'2015-03-04 07:49:51','SI[00000013]',0),(9673,135,'SO20150300000002','Delivery Order Confirm [ DO[00000011] ]',NULL,NULL,5,'2015-03-04',NULL,3,2015,500,500,0,1,NULL,43,'2015-03-04 07:51:06','DO[00000011]',0),(9674,135,'SO20150300000003','Delivery Order Confirm [ DO[00000012] ]',NULL,NULL,5,'2015-03-04',NULL,3,2015,500,500,0,1,NULL,43,'2015-03-04 07:51:07','DO[00000012]',0),(9675,135,'SO20150300000004','Delivery Order Confirm [ DO[00000013] ]',NULL,NULL,5,'2015-03-04',NULL,3,2015,500,500,0,1,NULL,43,'2015-03-04 07:51:08','DO[00000013]',0),(9676,135,'SO20150300000005','Delivery Order Confirm [ DO[00000014] ]',NULL,NULL,5,'2015-03-04',NULL,3,2015,100,100,0,1,NULL,33,'2015-03-04 07:56:36','DO[00000014]',0),(9677,135,'AR20150300000007','Posting Direct Sales Invoices [ SI[00000014] ]',NULL,NULL,2,'2015-03-04',NULL,3,2015,1880,1880,0,1,NULL,43,'2015-03-04 08:05:02','SI[00000014]',0),(9678,135,'AR20150300000008',' [ ORI[00000001] ]',NULL,NULL,2,'2015-03-04',NULL,3,2015,1000,1000,0,1,NULL,43,'2015-03-04 08:09:19','ORI[00000001]',0),(9679,135,'AR20150300000009','Posting Direct Sales Invoices [ SI[00000015] ]',NULL,NULL,2,'2015-03-04',NULL,3,2015,1592,1592,0,1,NULL,43,'2015-03-04 08:20:02','SI[00000015]',0),(9680,135,'SO20150300000006','Delivery Order Confirm [ DO[00000015] ]',NULL,NULL,5,'2015-03-04',NULL,3,2015,500,500,0,1,NULL,43,'2015-03-04 08:20:22','DO[00000015]',0),(9681,135,'SO20150300000007','Delivery Order Confirm [ DO[00000016] ]',NULL,NULL,5,'2015-03-04',NULL,3,2015,500,500,0,1,NULL,43,'2015-03-04 08:20:23','DO[00000016]',0),(9682,135,'AP20150300000003','Purchase Invoice Confirm [ PI[00000006] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,53000,53000,0,1,NULL,43,'2015-03-04 09:29:09','PI[00000006]',0),(9683,135,'PO20150300000003',' [ GRN[00000008] ]',NULL,NULL,8,'2015-03-04',NULL,3,2015,50000,50000,0,1,NULL,43,'2015-03-04 09:29:22','GRN[00000008]',0),(9684,135,'AP20150300000004','Posting Debit Note Confirm [ PDN[00000001] ]',NULL,NULL,3,'2015-03-04',NULL,3,2015,53000,53000,0,1,NULL,43,'2015-03-04 09:30:58','PDN[00000001]',0),(9685,135,'AR20150300000010',' [ ORI[00000002] ]',NULL,NULL,2,'2015-03-02',NULL,3,2015,1060,1060,0,1,NULL,43,'2015-03-05 03:20:04','ORI[00000002]',0),(9686,135,'AR20150300000011','Posting Direct Sales Invoices [ SI[00000016] ]',NULL,NULL,2,'2015-03-05',NULL,3,2015,74200,74200,0,1,NULL,43,'2015-03-05 03:25:03','SI[00000016]',0),(9687,135,'SO20150300000008','Delivery Order Confirm [ DO[00000017] ]',NULL,NULL,5,'2015-03-05',NULL,3,2015,50000,50000,0,1,NULL,43,'2015-03-05 03:25:38','DO[00000017]',0),(9688,135,'AR20150300000012',' [ ORI[00000003] ]',NULL,NULL,2,'2015-03-05',NULL,3,2015,1060,1060,0,1,NULL,43,'2015-03-05 03:34:12','ORI[00000003]',0),(9689,135,'JL20150300000004','Booking fee','Lisa Surihani',NULL,1,'2015-03-05',NULL,3,2015,1060,1060,0,1,NULL,43,'2015-03-05 03:37:50',NULL,0),(9690,133,'JL20150300000001','disbursement','123123',NULL,1,'2015-03-05',NULL,3,2015,30000,30000,0,1,NULL,55,'2015-03-05 04:07:17',NULL,0),(9691,133,'JL20150300000002','disbursement ayam','zxxasda',NULL,1,'2015-03-05',NULL,3,2015,636,636,0,1,NULL,55,'2015-03-05 04:11:18',NULL,0),(9692,135,'AP20150300000005','Purchase Invoice Confirm [ PI[00000007] ]',NULL,NULL,3,'2015-03-10',NULL,3,2015,2131660,2131660,0,1,NULL,33,'2015-03-10 04:36:41','PI[00000007]',0),(9693,132,'PO20150300000001',' [ GRN[00000004] ]',NULL,NULL,8,'2015-03-10',NULL,3,2015,1000,1000,0,1,NULL,33,'2015-03-10 04:51:25','GRN[00000004]',0),(9694,132,'AP20150300000001','Purchase Invoice Confirm [ PI[00000003] ]',NULL,NULL,3,'2015-03-10',NULL,3,2015,1060,1060,0,1,NULL,33,'2015-03-10 04:57:40','PI[00000003]',0),(9695,93,'AP20150300000001','Purchase Invoice Confirm [ PI[00000105] ]',NULL,NULL,3,'2015-03-10',NULL,3,2015,254.4,254.4,0,1,NULL,58,'2015-03-10 05:06:29','PI[00000105]',0),(9696,121,'AP20150400000001','Purchase Invoice Confirm [ PI[00000010] ]',NULL,NULL,3,'2015-04-05',NULL,4,2015,848,848,0,1,NULL,19,'2015-03-10 06:47:46','PI[00000010]',0),(9697,121,'PO20150400000001',' [ GRN[00000011] ]',NULL,NULL,8,'2015-04-05',NULL,4,2015,800,800,0,1,NULL,19,'2015-03-10 06:48:19','GRN[00000011]',0),(9698,121,'AR20150400000001','Posting Direct Sales Invoices [ SI20150310[00000007] ]',NULL,NULL,2,'2015-04-12',NULL,4,2015,415,415,0,1,NULL,19,'2015-03-10 07:00:19','SI20150310[00000007]',0),(9699,121,'SO20150400000001','Delivery Order Confirm [ DO[00000006] ]',NULL,NULL,5,'2015-04-12',NULL,4,2015,295,295,0,1,NULL,19,'2015-03-10 07:00:56','DO[00000006]',0),(9700,121,'AR20150300000001','Posting Sales Credit Note Confirm [ SCN[00000001][00000370] ]',NULL,NULL,2,'2015-03-10',NULL,3,2015,53,53,0,1,NULL,19,'2015-03-10 07:10:04','SCN[00000001][00000370]',0),(9701,121,'AR20150400000002','Posting Received Payment [ RP[00000003] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,200,200,0,1,NULL,19,'2015-03-10 07:15:29','RP[00000003]',0),(9702,121,'AP20150400000002','[Cash Purchase Confirm]CP[00000005]',NULL,NULL,3,'2015-04-25',NULL,4,2015,2120,2120,0,1,NULL,19,'2015-03-10 07:19:23','[Cash Purchase Confirm]CP[00000005]',0),(9703,121,'AR20150400000003','Cash Sales Confirm [ CS[00000001] ]',NULL,NULL,2,'2015-04-26',NULL,4,2015,300,300,0,1,NULL,19,'2015-03-10 07:21:36','CS[00000001]',0),(9704,121,'AP20150300000001','Other Payment [OPN20150310[00000006]]]',NULL,NULL,3,'2015-03-10',NULL,3,2015,1060,1060,0,0,NULL,19,'2015-03-10 07:27:06','Other Payment [OPN20150310[00000006]]]',0),(9705,135,'JL20150300000005','Test journal','sam007',NULL,1,'2015-03-17',NULL,3,2015,NULL,NULL,0,1,NULL,33,'2015-03-17 03:43:07',NULL,0),(9707,121,'AR20150300000003','Posting Direct Sales Invoices [ SI20150317[00000008] ]',NULL,NULL,2,'2015-03-17',NULL,3,2015,106000,106000,0,1,NULL,19,'2015-03-17 08:30:29','SI20150317[00000008]',0),(9708,121,'SO20150300000001','Delivery Order Confirm [ DO[00000007] ]',NULL,NULL,5,'2015-03-17',NULL,3,2015,800,800,0,1,NULL,19,'2015-03-17 08:31:35','DO[00000007]',0),(9709,121,'AR20150300000004','Posting Sales Credit Note Confirm [ SCN[00000002][00000371] ]',NULL,NULL,2,'2015-03-17',NULL,3,2015,10000,10000,0,1,NULL,19,'2015-03-17 08:38:09','SCN[00000002][00000371]',0),(9710,121,'AR20150300000005','Posting Direct Sales Invoices [ SI20150318[00000009] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,3180,3180,0,0,NULL,19,'2015-03-18 01:18:36','SI20150318[00000009]',0),(9711,136,'PO20150300000001',' [ GRN[00000001] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,10000,10000,0,1,NULL,55,'2015-03-18 03:33:25','GRN[00000001]',0),(9712,136,'AP20150300000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,10600,10600,0,1,NULL,105,'2015-03-18 03:38:12','PI[00000001]',0),(9713,136,'AP20150300000002','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,10600,10600,0,1,NULL,55,'2015-03-18 03:38:12','PI[00000001]',0),(9714,136,'AP20150300000003','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,10600,10600,0,1,NULL,103,'2015-03-18 03:38:20','PI[00000001]',0),(9715,136,'AP20150300000004','Purchase Invoice Confirm [ PI[00000003] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,5406,5406,0,1,NULL,55,'2015-03-18 03:44:44','PI[00000003]',0),(9716,136,'AP20150300000005','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,10600,10600,0,1,NULL,105,'2015-03-18 03:44:55','PI[00000002]',0),(9717,136,'AP20150300000006','Purchase Invoice Confirm [ PI[00000003] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,5406,5406,0,1,NULL,105,'2015-03-18 03:44:58','PI[00000003]',0),(9718,136,'AP20150300000007','Purchase Invoice Confirm [ PI[00000004] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,104.94,104.94,0,1,NULL,105,'2015-03-18 03:45:00','PI[00000004]',0),(9719,136,'PO20150300000002',' [ GRN[00000002] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,5000,5000,0,1,NULL,55,'2015-03-18 03:45:54','GRN[00000002]',0),(9720,136,'PO20150300000003',' [ GRN[00000003] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,5000,5000,0,1,NULL,55,'2015-03-18 03:45:56','GRN[00000003]',0),(9721,136,'PO20150300000004',' [ GRN[00000002] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,NULL,NULL,0,1,NULL,89,'2015-03-18 03:46:10','GRN[00000002]',0),(9722,136,'PO20150300000005',' [ GRN[00000003] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,NULL,NULL,0,1,NULL,89,'2015-03-18 03:46:14','GRN[00000003]',0),(9723,136,'PO20150300000006',' [ GRN[00000004] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,99,99,0,1,NULL,89,'2015-03-18 03:46:18','GRN[00000004]',0),(9724,136,'PO20150300000007',' [ GRN[00000002] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,NULL,NULL,0,1,NULL,89,'2015-03-18 03:46:35','GRN[00000002]',0),(9725,136,'PO20150300000008',' [ GRN[00000003] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,NULL,NULL,0,1,NULL,89,'2015-03-18 03:46:38','GRN[00000003]',0),(9726,136,'PO20150300000009',' [ GRN[00000004] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,NULL,NULL,0,1,NULL,89,'2015-03-18 03:46:40','GRN[00000004]',0),(9727,136,'AP20150300000008','Purchase Invoice Confirm [ PI[00000005] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,2120,2120,0,1,NULL,55,'2015-03-18 03:49:40','PI[00000005]',0),(9728,136,'SO20150300000001','Delivery Order Confirm [ DO[00000001] ]',NULL,NULL,5,'2015-03-18',NULL,3,2015,300,300,0,1,NULL,55,'2015-03-18 03:52:53','DO[00000001]',0),(9729,136,'AR20150300000001','Posting Sales Invoices [ SI[00000001] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,5600,5600,0,1,NULL,55,'2015-03-18 03:54:55','SI[00000001]',0),(9731,136,'SO20150300000002','Delivery Order Confirm [ DO[00000002] ]',NULL,NULL,5,'2015-03-18',NULL,3,2015,1000,1000,0,1,NULL,55,'2015-03-18 03:58:20','DO[00000002]',0),(9732,136,'RV20150300000001','zzz','0',NULL,1,'2015-03-18',NULL,3,2015,5406,5406,0,1,NULL,0,'2015-03-18 04:11:49',NULL,0),(9733,136,'AR20150300000003','Posting Direct Sales Invoices [ SI[00000004] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,24863.36,24863.36,0,1,NULL,98,'2015-03-18 04:27:10','SI[00000004]',0),(9734,121,'AP20150300000002','Purchase Invoice Confirm [ PI[00000011] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,1060,1060,0,0,NULL,19,'2015-03-18 04:31:44','PI[00000011]',0),(9735,121,'SO20150300000002','Delivery Order Confirm [ DO[00000008] ]',NULL,NULL,5,'2015-03-18',NULL,3,2015,100,100,0,1,NULL,19,'2015-03-18 04:45:53','DO[00000008]',0),(9736,121,'AR20150300000006','Posting Sales Invoices [ INV20150318[00000010] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,1160,1160,0,0,NULL,19,'2015-03-18 04:58:19','INV20150318[00000010]',0),(9737,136,'AR20150300000004','Posting Direct Sales Invoices [ SI[00000005] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,10000,10000,0,1,NULL,123,'2015-03-18 06:00:36','SI[00000005]',0),(9738,135,'AP20150300000006','Purchase Invoice Confirm [ PI[00000008] ]',NULL,NULL,3,'2015-03-10',NULL,3,2015,365700,365700,0,1,NULL,43,'2015-03-18 07:28:14','PI[00000008]',0),(9739,136,'AP20150300000009','Purchase Invoice Confirm [ PI[00000013] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,95.4,95.4,0,1,NULL,89,'2015-03-18 07:38:49','PI[00000013]',0),(9740,136,'AP20150300000010','Purchase Invoice Confirm [ PI[00000008] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,1060,1060,0,1,NULL,55,'2015-03-18 07:39:06','PI[00000008]',0),(9741,136,'AP20150300000011','Purchase Invoice Confirm [ PI[00000011] ]',NULL,NULL,3,'2015-03-02',NULL,3,2015,1060,1060,0,1,NULL,123,'2015-03-18 07:39:06','PI[00000011]',0),(9742,136,'AP20150300000012','Purchase Invoice Confirm [ PI[00000014] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,300,300,0,1,NULL,86,'2015-03-18 07:39:33','PI[00000014]',0),(9743,136,'AP20150300000013','Payment [ PP[00000001] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,12720,12720,0,1,NULL,55,'2015-03-18 08:13:13','PP[00000001]',0),(9744,136,'AP20150300000014','Payment [ PP[00000003] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,300,300,0,1,NULL,86,'2015-03-18 08:13:20','PP[00000003]',0),(9745,136,'AP20150300000015','Payment [ PP[00000002] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,23320,23320,0,1,NULL,105,'2015-03-18 08:13:23','PP[00000002]',0),(9746,136,'AP20150300000015','Payment [ PP[00000005] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,23320,23320,0,1,NULL,89,'2015-03-18 08:13:23','PP[00000005]',0),(9747,136,'AR20150300000005','Posting Direct Sales Invoices [ SI[00000006] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,10600,10600,0,1,NULL,55,'2015-03-18 08:23:11','SI[00000006]',0),(9748,136,'AR20150300000006','Posting Direct Sales Invoices [ SI[00000007] ]',NULL,NULL,2,'2015-03-18',NULL,3,2015,5300,5300,0,1,NULL,123,'2015-03-18 08:23:19','SI[00000007]',0),(9749,135,'JL20150300000006','testing','2222',NULL,1,'2015-03-18',NULL,3,2015,NULL,NULL,0,0,NULL,33,'2015-03-18 08:56:11',NULL,0),(9750,124,'JL20150300000001','Test journal entry','sayem7746',NULL,1,'2015-03-19',NULL,3,2015,NULL,NULL,0,1,NULL,33,'2015-03-19 02:49:56',NULL,0),(9751,124,'JL20150300000002','Journal entry testing','sam009',NULL,1,'2015-03-19',NULL,3,2015,NULL,NULL,0,1,NULL,33,'2015-03-19 03:43:21',NULL,0),(9752,116,'PO20150300000001',' [ GRN[00000211] ]',NULL,NULL,8,'2015-03-20',NULL,3,2015,NULL,NULL,0,1,NULL,74,'2015-03-20 07:57:58','GRN[00000211]',0),(9753,116,'PO20150300000002',' [ GRN[00000212] ]',NULL,NULL,8,'2015-03-20',NULL,3,2015,1660,1660,0,1,NULL,74,'2015-03-20 07:58:00','GRN[00000212]',0),(9754,116,'PO20150300000003',' [ GRN[00000211] ]',NULL,NULL,8,'2015-03-20',NULL,3,2015,NULL,NULL,0,1,NULL,74,'2015-03-20 07:58:02','GRN[00000211]',0),(9755,116,'PO20150300000004',' [ GRN[00000212] ]',NULL,NULL,8,'2015-03-20',NULL,3,2015,NULL,NULL,0,1,NULL,74,'2015-03-20 07:58:03','GRN[00000212]',0),(9756,124,'JL20150300000003','hj','',NULL,1,'2015-03-23',NULL,3,2015,NULL,NULL,0,0,NULL,33,'2015-03-23 05:00:49',NULL,0),(9757,124,'JL20150300000004','Test customer','asdfasdf',NULL,1,'2015-03-23',NULL,3,2015,NULL,NULL,0,0,NULL,33,'2015-03-23 08:20:56',NULL,0),(9758,135,'AR20150300000013','Posting Direct Sales Invoices [ SI[00000017] ]',NULL,NULL,2,'2015-03-24',NULL,3,2015,3052.8,3052.8,0,0,NULL,43,'2015-03-24 07:17:04','SI[00000017]',0),(9759,135,'SO20150300000009','Delivery Order Confirm [ DO[00000018] ]',NULL,NULL,5,'2015-03-24',NULL,3,2015,500,500,0,0,NULL,43,'2015-03-24 07:18:20','DO[00000018]',0),(9760,135,'JL20150300000007','bbb','abc',NULL,1,'2015-03-24',NULL,3,2015,NULL,NULL,0,0,NULL,43,'2015-03-24 07:28:04',NULL,0),(9761,136,'RV20150300000002','AA','0',NULL,1,'2015-03-24',NULL,3,2015,10600,10600,0,1,NULL,0,'2015-03-24 09:38:19',NULL,0),(9762,136,'PO20150300000010',' [ GRN 1[00000005] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,10000,10000,0,1,NULL,131,'2015-03-25 03:18:54','GRN 1[00000005]',0),(9763,136,'AP20150300000016','Purchase Invoice Confirm [ PI syamil[00000018] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,10706,10706,0,1,NULL,131,'2015-03-25 03:25:32','PI syamil[00000018]',0),(9764,136,'AP20150300000017','Purchase Invoice Confirm [ PI syamil[00000019] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,10000,10000,0,1,NULL,131,'2015-03-25 03:32:45','PI syamil[00000019]',0),(9765,136,'AP20150300000018','Purchase Invoice Confirm [ PI Syamim[00000020] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,10000,10000,0,1,NULL,86,'2015-03-25 03:32:50','PI Syamim[00000020]',0),(9766,136,'PO20150300000011',' [ GRN[00000008] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,20000,20000,0,1,NULL,83,'2015-03-25 03:35:20','GRN[00000008]',0),(9767,136,'PO20150300000012',' [ GRN[00000009] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,20000,20000,0,1,NULL,83,'2015-03-25 03:35:22','GRN[00000009]',0),(9768,136,'AP20150300000019','Purchase Invoice Confirm [ PI[00000021] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,2120,2120,0,1,NULL,131,'2015-03-25 03:37:09','PI[00000021]',0),(9769,136,'AP20150300000020','Purchase Invoice Confirm [ PI[00000022] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,100,100,0,1,NULL,86,'2015-03-25 03:37:10','PI[00000022]',0),(9770,136,'AP20150300000021','Purchase Invoice Confirm [ PI[00000023] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,42400,42400,0,1,NULL,83,'2015-03-25 03:40:11','PI[00000023]',0),(9771,136,'AP20150300000022','Payment [ PP[00000007] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,15000,15000,0,1,NULL,83,'2015-03-25 03:43:24','PP[00000007]',0),(9772,136,'AP20150300000023','Payment [ PP[00000008] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,10000,10000,0,1,NULL,83,'2015-03-25 03:44:44','PP[00000008]',0),(9773,136,'SO20150300000003','Delivery Order Confirm [ DO ss[00000003] ]',NULL,NULL,5,'2015-03-25',NULL,3,2015,2000,2000,0,1,NULL,131,'2015-03-25 03:45:44','DO ss[00000003]',0),(9774,136,'AP20150300000024','Payment [ PP[00000009] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,17400,17400,0,1,NULL,83,'2015-03-25 03:45:59','PP[00000009]',0),(9775,136,'AR20150300000007','Posting Sales Invoices [ SI ss[00000009] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,8360,8360,0,1,NULL,131,'2015-03-25 03:48:29','SI ss[00000009]',0),(9776,121,'PO20150300000001',' [ GRN[00000015] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,533987932,533987932,0,1,NULL,19,'2015-03-25 03:49:25','GRN[00000015]',0),(9777,136,'AR20150300000008','Posting Direct Sales Invoices [ SI ss[00000011] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,10600,10600,0,1,NULL,131,'2015-03-25 03:52:07','SI ss[00000011]',0),(9778,136,'AR20150300000009','Posting Direct Sales Invoices [ SI[00000012] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,10600,10600,0,1,NULL,86,'2015-03-25 03:52:11','SI[00000012]',0),(9779,136,'AR20150300000010','Posting Direct Sales Invoices [ SI[00000013] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,21200,21200,0,1,NULL,131,'2015-03-25 03:54:03','SI[00000013]',0),(9780,121,'PO20150300000002',' [ GRN[00000016] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,748775.9175,748775.9175,0,1,NULL,19,'2015-03-25 03:56:22','GRN[00000016]',0),(9781,121,'AP20150300000003','Purchase Invoice Confirm [ PI[00000012] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,499183.945,499183.945,0,1,NULL,19,'2015-03-25 03:59:37','PI[00000012]',0),(9782,121,'AP20150300000004','Purchase Invoice Confirm [ PI[00000013] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,748775.9175,748775.9175,0,1,NULL,19,'2015-03-25 04:01:46','PI[00000013]',0),(9783,136,'SO20150300000004','Delivery Order Confirm [ DO[00000007] ]',NULL,NULL,5,'2015-03-25',NULL,3,2015,49000,49000,0,1,NULL,83,'2015-03-25 04:09:07','DO[00000007]',0),(9784,136,'AR20150300000011','Posting Sales Invoices [ SI[00000017] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,63.6,63.6,0,1,NULL,123,'2015-03-25 04:09:29','SI[00000017]',0),(9785,136,'PO20150300000013',' [ GRN[00000010] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,300,300,0,1,NULL,110,'2015-03-25 04:14:13','GRN[00000010]',0),(9786,136,'AP20150300000025','[Cash Purchase Confirm]CP[00000003]',NULL,NULL,3,'2015-03-25',NULL,3,2015,55,55,0,1,NULL,86,'2015-03-25 04:16:40','[Cash Purchase Confirm]CP[00000003]',0),(9787,136,'AP20150300000026','[Cash Purchase Confirm]CP[00000004]',NULL,NULL,3,'2015-03-25',NULL,3,2015,21.2,21.2,0,1,NULL,125,'2015-03-25 04:17:38','[Cash Purchase Confirm]CP[00000004]',0),(9788,136,'PO20150300000014',' [ GRN[00000011] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,900,900,0,1,NULL,100,'2015-03-25 04:18:32','GRN[00000011]',0),(9789,136,'PO20150300000015',' [ GRN[00000014] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,1000,1000,0,1,NULL,100,'2015-03-25 04:18:34','GRN[00000014]',0),(9790,136,'AP20150300000027','Purchase Invoice Confirm [ PI[00000024] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,2332,2332,0,1,NULL,100,'2015-03-25 04:20:49','PI[00000024]',0),(9791,136,'PO20150300000016',' [ INV-1010[00000015] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,NULL,NULL,0,1,NULL,121,'2015-03-25 04:23:33','INV-1010[00000015]',0),(9792,136,'AR20150300000012','Posting Sales Invoices [ SI[00000018] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,82708,82708,0,1,NULL,83,'2015-03-25 04:28:52','SI[00000018]',0),(9793,136,'AR20150300000013','Posting Direct Sales Invoices [ SI[00000019] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,21.2,21.2,0,1,NULL,83,'2015-03-25 04:38:47','SI[00000019]',0),(9794,136,'AP20150300000028','Purchase Invoice Confirm [ PI[00000027] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,26160.8,26160.8,0,1,NULL,83,'2015-03-25 04:44:08','PI[00000027]',0),(9795,136,'AP20150300000029','Purchase Invoice Confirm [ PI[00000026] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,2607.6,2607.6,0,1,NULL,83,'2015-03-25 04:44:10','PI[00000026]',0),(9796,136,'JL20150300000001','123123','uui',NULL,1,'2015-03-25',NULL,3,2015,NULL,NULL,0,1,NULL,16,'2015-03-25 04:50:56',NULL,0),(9797,136,'AP20150300000030','Purchase Invoice Confirm [ PI[00000029] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,38.16,38.16,0,1,NULL,80,'2015-03-25 04:52:59','PI[00000029]',0),(9798,136,'AP20150300000031','Purchase Invoice Confirm [ PI 11[00000028] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,9,9,0,1,NULL,80,'2015-03-25 04:53:01','PI 11[00000028]',0),(9799,136,'JL20150300000002','akmal test','67788 kt',NULL,1,'2015-03-25',NULL,3,2015,NULL,NULL,0,1,NULL,16,'2015-03-25 05:04:54',NULL,0),(9800,121,'AR20150300000007','Posting Direct Sales Invoices [ INV20150325[00000011] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,318000,318000,0,0,NULL,19,'2015-03-25 05:10:46','INV20150325[00000011]',0),(9801,121,'SO20150300000003','Delivery Order Confirm [ DO[00000009] ]',NULL,NULL,5,'2015-03-25',NULL,3,2015,3267980,3267980,0,0,NULL,19,'2015-03-25 05:11:20','DO[00000009]',0),(9802,121,'SO20150300000004','Delivery Order Confirm [ DO[00000010] ]',NULL,NULL,5,'2015-03-25',NULL,3,2015,3267980,3267980,0,0,NULL,19,'2015-03-25 05:15:22','DO[00000010]',0),(9803,121,'AR20150300000008','Posting Sales Invoices [ INV20150325[00000012] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,3543580,3543580,0,0,NULL,19,'2015-03-25 05:19:15','INV20150325[00000012]',0),(9804,136,'JL20150300000003','Depreciation','Vehicles',NULL,1,'2015-03-25',NULL,3,2015,3000,3000,0,1,NULL,55,'2015-03-25 06:39:12',NULL,0),(9805,136,'JL20150300000004','Depreciation','Vehicles',NULL,1,'2015-03-25',NULL,3,2015,3000,3000,0,1,NULL,110,'2015-03-25 06:39:34',NULL,0),(9806,136,'JL20150300000005','depreciation','vehicle',NULL,1,'2015-03-25',NULL,3,2015,3000,3000,0,1,NULL,100,'2015-03-25 06:39:42',NULL,0),(9807,136,'JL20150300000006','Depreciation','',NULL,1,'2015-03-25',NULL,3,2015,NULL,NULL,0,0,NULL,83,'2015-03-25 06:43:11',NULL,0),(9808,136,'JL20150300000007','Depreciation','',NULL,1,'2015-03-25',NULL,3,2015,3000,3000,0,0,NULL,83,'2015-03-25 06:44:38',NULL,0),(9809,136,'JL20150300000008','DEPRECIATION','despeciation',NULL,1,'2015-03-25',NULL,3,2015,NULL,NULL,0,0,NULL,80,'2015-03-25 06:44:48',NULL,0),(9810,136,'JL20150300000009','sss','',NULL,1,'2015-03-25',NULL,3,2015,NULL,NULL,0,0,NULL,125,'2015-03-25 06:45:29',NULL,0),(9811,136,'AP20150300000032','Other Payment [OPN[00000002]]]',NULL,NULL,3,'2015-03-18',NULL,3,2015,1000,1000,0,0,NULL,83,'2015-03-25 07:01:01','Other Payment [OPN[00000002]]]',0),(9812,136,'AP20150300000033','Other Payment [OPN[00000001]]]',NULL,NULL,3,'2015-03-18',NULL,3,2015,200,200,0,0,NULL,83,'2015-03-25 07:01:02','Other Payment [OPN[00000001]]]',0),(9813,136,'AR20150300000014','Posting Direct Sales Invoices [ SI ss[00000021] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,10600,10600,0,1,NULL,125,'2015-03-25 07:53:36','SI ss[00000021]',0),(9814,121,'PO20150300000003',' [ GRN[00000017] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,100000,100000,0,1,NULL,19,'2015-03-25 08:03:42','GRN[00000017]',0),(9815,121,'AP20150300000005','Purchase Invoice Confirm [ PI[00000014] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,106106,106106,0,1,NULL,19,'2015-03-25 08:07:27','PI[00000014]',0),(9816,121,'AP20150300000006','Payment [ PP[00000010] ]',NULL,NULL,3,'2015-03-25',NULL,3,2015,6106,6106,0,0,NULL,19,'2015-03-25 08:12:24','PP[00000010]',0),(9817,121,'SO20150300000005','Delivery Order Confirm [ DO[00000011] ]',NULL,NULL,5,'2015-03-25',NULL,3,2015,50000,50000,0,1,NULL,19,'2015-03-25 08:29:03','DO[00000011]',0),(9818,121,'AR20150300000009','Posting Sales Invoices [ INV20150325[00000013] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,156000,156000,0,0,NULL,19,'2015-03-25 08:33:12','INV20150325[00000013]',0),(9819,121,'AR20150300000010',' [ ORI[00000003] ]',NULL,NULL,2,'2015-03-25',NULL,3,2015,10000,10000,0,1,NULL,19,'2015-03-25 08:39:10','ORI[00000003]',0),(9820,121,'PO20150300000004',' [ GRN[00000018] ]',NULL,NULL,8,'2015-03-26',NULL,3,2015,50000,50000,0,1,NULL,19,'2015-03-26 03:59:10','GRN[00000018]',0),(9821,121,'PO20150300000005',' [ GRN[00000019] ]',NULL,NULL,8,'2015-03-26',NULL,3,2015,50000,50000,0,1,NULL,19,'2015-03-26 04:00:02','GRN[00000019]',0),(9822,121,'AP20150300000007','Purchase Invoice Confirm [ PI[00000015] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,100000,100000,0,1,NULL,19,'2015-03-26 04:03:07','PI[00000015]',0),(9823,121,'AP20150300000008','Payment [ PP[00000011] ]',NULL,NULL,3,'2015-03-26',NULL,3,2015,30000,30000,0,1,NULL,19,'2015-03-26 04:07:29','PP[00000011]',0),(9824,121,'SO20150300000006','Delivery Order Confirm [ DO[00000012] ]',NULL,NULL,5,'2015-03-26',NULL,3,2015,1633990,1633990,0,1,NULL,19,'2015-03-26 04:15:34','DO[00000012]',0),(9825,121,'AR20150300000011','Posting Sales Invoices [ INV20150326[00000014] ]',NULL,NULL,2,'2015-03-26',NULL,3,2015,1740096,1740096,0,1,NULL,19,'2015-03-26 04:19:02','INV20150326[00000014]',0),(9826,121,'AR20150300000012','Posting Received Payment [ RP[00000004] ]',NULL,NULL,2,'2015-03-26',NULL,3,2015,318000,318000,0,1,NULL,19,'2015-03-26 04:21:31','RP[00000004]',0),(9827,116,'JL20150300000001','CiliMaz Trading Co. ','',NULL,1,'2015-03-01',NULL,3,2015,NULL,NULL,0,0,NULL,74,'2015-03-26 09:21:41',NULL,0),(9828,121,'SO20150300000007','Delivery Order Confirm [ DO[00000013] ]',NULL,NULL,5,'2015-03-26',NULL,3,2015,90,90,0,0,NULL,19,'2015-03-26 11:57:18','DO[00000013]',0),(9829,121,'AR20150300000013','Posting Sales Invoices [ INV20150326[00000015] ]',NULL,NULL,2,'2015-03-26',NULL,3,2015,540,540,0,0,NULL,19,'2015-03-26 11:58:05','INV20150326[00000015]',0),(9830,116,'JL20150300000002','Opening Balance','Assets',NULL,1,'2015-03-01',NULL,3,2015,NULL,NULL,0,1,NULL,74,'2015-03-27 07:26:57',NULL,0),(9831,116,'JL20150300000003','Opening Balance','',NULL,1,'2015-03-27',NULL,3,2015,700,700,0,1,NULL,74,'2015-03-27 07:28:13',NULL,0),(9832,116,'RV20150300000001','Opening Balance','0',NULL,1,'2015-03-27',NULL,3,2015,NULL,NULL,0,1,NULL,0,'2015-03-27 07:34:48',NULL,0),(9833,116,'JL20191700000001','Opening','',NULL,1,'2019-03-27',NULL,17,2019,NULL,NULL,0,0,NULL,74,'2015-03-27 08:44:50',NULL,0),(9834,116,'JL20191700000002','Opening Balance','Assets',NULL,1,'2019-03-14',NULL,17,2019,NULL,NULL,0,0,NULL,74,'2015-03-27 08:45:56',NULL,0),(9835,116,'JL20191700000003','Opening Balance','Assets',NULL,1,'2019-03-31',NULL,17,2019,NULL,NULL,0,0,NULL,74,'2015-03-27 08:46:54',NULL,0),(9836,116,'JL20191700000004','Opening Balance','Assets',NULL,1,'2019-03-31',NULL,17,2019,100,100,0,0,NULL,74,'2015-03-27 08:49:07',NULL,0),(9837,116,'JL20191700000005','Opening Balance','Assets',NULL,1,'2019-03-31',NULL,17,2019,100,100,0,0,NULL,74,'2015-03-27 08:52:45',NULL,0),(9838,116,'RV20191700000001','Opening Balance','0',NULL,1,'2019-03-11',NULL,17,2019,NULL,NULL,0,0,NULL,0,'2015-03-27 08:54:40',NULL,0),(9839,116,'JL20191700000006','Opening Balance','Assets',NULL,1,'2019-03-01',NULL,17,2019,100,100,0,0,NULL,74,'2015-03-27 08:58:45',NULL,0),(9840,116,'RV20191700000002','Cili Maz Trading Co. 2015','0',NULL,1,'2019-03-12',NULL,17,2019,NULL,NULL,0,0,NULL,0,'2015-03-27 09:00:56',NULL,0),(9841,116,'AP20150300000001','Other Payment [OPN[00000051]]]',NULL,NULL,3,'2015-03-16',NULL,3,2015,100,100,0,0,NULL,74,'2015-03-27 09:06:48','Other Payment [OPN[00000051]]]',0),(9842,116,'AR20150300000001',' [ ORI[00000010] ]',NULL,NULL,2,'2015-03-01',NULL,3,2015,200,200,0,0,NULL,74,'2015-03-27 09:10:56','ORI[00000010]',0),(9843,124,'AP20150300000008','GST Transaction [GT[00000003]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,100,100,0,1,NULL,33,'2015-03-30 07:14:42','GST Transaction [GT[00000003]]]',0),(9844,124,'AP20150300000012','GST Transaction [GT[00000003]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,5.66,5.66,0,1,NULL,33,'2015-03-30 07:18:36','GST Transaction [GT[00000003]]]',0),(9845,124,'AP20150300000013','GST Transaction [GT[00000002]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,566.04,566.04,0,1,NULL,33,'2015-03-30 07:20:24','GST Transaction [GT[00000002]]]',0),(9846,124,'AP20150300000014','GST Transaction [GT[00000001]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,566.04,566.04,0,1,NULL,33,'2015-03-30 07:27:04','GST Transaction [GT[00000001]]]',0),(9847,124,'AP20150300000015','GST Transaction [GT[00000003]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,5.66,5.66,0,1,NULL,33,'2015-03-30 07:27:05','GST Transaction [GT[00000003]]]',0),(9848,124,'AP20150300000016','GST Transaction [GT[00000001]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,566.04,566.04,0,1,NULL,33,'2015-03-30 07:28:06','GST Transaction [GT[00000001]]]',0),(9849,124,'AP20150300000017','GST Transaction [GT[00000002]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,566.04,566.04,0,1,NULL,33,'2015-03-30 07:28:07','GST Transaction [GT[00000002]]]',0),(9850,124,'AP20150300000018','GST Transaction [GT[00000003]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,5.66,5.66,0,1,NULL,33,'2015-03-30 07:28:07','GST Transaction [GT[00000003]]]',0),(9851,124,'AP20150300000019','GST Transaction [GT[00000001]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,566.04,566.04,0,0,NULL,33,'2015-03-30 07:29:04','GST Transaction [GT[00000001]]]',0),(9852,124,'AP20150300000020','GST Transaction [GT[00000002]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,566.04,566.04,0,0,NULL,33,'2015-03-30 07:29:05','GST Transaction [GT[00000002]]]',0),(9853,124,'AP20150300000021','GST Transaction [GT[00000003]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,5.66,5.66,0,0,NULL,33,'2015-03-30 07:29:05','GST Transaction [GT[00000003]]]',0),(9854,124,'AP20150300000022','GST Transaction [GT[00000003]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,5.66,5.66,0,0,NULL,33,'2015-03-30 07:30:02','GST Transaction [GT[00000003]]]',0),(9855,124,'GT20150300000004','GST Transaction [GT[00000003]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,5.66,5.66,0,0,NULL,33,'2015-03-30 07:33:05','GST Transaction [GT[00000003]]]',0),(9856,124,'GT20150300000005','GST Transaction [GT[00000002]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,566.04,566.04,0,1,NULL,33,'2015-03-30 07:33:28','GST Transaction [GT[00000002]]]',0),(9857,116,'GT20150300000001','GST Transaction [GT[00000001]]]',NULL,NULL,3,'2015-03-30',NULL,3,2015,60,60,0,1,NULL,19,'2015-03-30 08:35:48','GST Transaction [GT[00000001]]]',0),(9858,116,'GT20150300000002','GST Transaction [GT[00000002]]]',NULL,NULL,3,'2015-03-30',NULL,3,2015,15,15,0,1,NULL,19,'2015-03-30 08:40:23','GST Transaction [GT[00000002]]]',0),(9859,116,'SO20150300000001','Delivery Order Confirm [ DO[00000101] ]',NULL,NULL,5,'2015-03-25',NULL,3,2015,600,600,0,0,NULL,79,'2015-03-30 09:20:16','DO[00000101]',0),(9860,116,'SO20150300000002','Delivery Order Confirm [ DO12345[00000103] ]',NULL,NULL,5,'2015-03-30',NULL,3,2015,2400,2400,0,0,NULL,79,'2015-03-30 09:33:15','DO12345[00000103]',0),(9861,116,'SO20150300000003','Delivery Order Confirm [ DO12345[00000104] ]',NULL,NULL,5,'2015-03-31',NULL,3,2015,NULL,NULL,0,0,NULL,79,'2015-03-31 02:11:56','DO12345[00000104]',0),(9862,124,'GT20150300000006','GST Transaction [GT[00000001]]]',NULL,NULL,3,'2015-03-26',NULL,3,2015,600,600,0,0,NULL,33,'2015-03-31 04:06:26','GST Transaction [GT[00000001]]]',0),(9863,124,'GT20150300000007','GST Transaction [GT[00000004]]]',NULL,NULL,3,'2015-03-30',NULL,3,2015,60,60,0,1,NULL,33,'2015-03-31 04:06:27','GST Transaction [GT[00000004]]]',0),(9864,124,'GT20150300000008','GST Transaction [GT[00000005]]]',NULL,NULL,3,'2015-03-31',NULL,3,2015,6000,6000,0,1,NULL,33,'2015-03-31 04:06:27','GST Transaction [GT[00000005]]]',0),(9865,124,'GT20150300000009','GST Transaction [GT[00000006]]]',NULL,NULL,3,'2015-03-31',NULL,3,2015,60,60,0,1,NULL,33,'2015-03-31 04:06:28','GST Transaction [GT[00000006]]]',0),(9866,124,'GT20150300000010','GST Transaction [GT[00000007]]]',NULL,NULL,3,'2015-03-31',NULL,3,2015,600,600,0,1,NULL,33,'2015-03-31 04:06:29','GST Transaction [GT[00000007]]]',0),(9867,136,'PO20150300000017',' [ GRN[00000020] ]',NULL,NULL,8,'2015-03-31',NULL,3,2015,500,500,0,1,NULL,103,'2015-03-31 04:08:52','GRN[00000020]',0),(9868,136,'PO20150300000018',' [ GRN[00000006] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,10000,10000,0,1,NULL,83,'2015-03-31 04:09:22','GRN[00000006]',0),(9869,136,'PO20150300000019',' [ GRN[00000018] ]',NULL,NULL,8,'2015-03-25',NULL,3,2015,36,36,0,1,NULL,83,'2015-03-31 04:11:52','GRN[00000018]',0),(9870,136,'AP20150300000034','Purchase Invoice Confirm [ PI[00000030] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,500,500,0,1,NULL,103,'2015-03-31 04:14:08','PI[00000030]',0),(9871,136,'AP20150300000035','Payment [ PP[00000011] ]',NULL,NULL,3,'2015-03-31',NULL,3,2015,500,500,0,0,NULL,103,'2015-03-31 04:16:41','PP[00000011]',0),(9872,136,'AP20150300000036','Purchase Invoice Confirm [ PI[00000006] ]',NULL,NULL,3,'2015-03-18',NULL,3,2015,800,800,0,0,NULL,98,'2015-03-31 04:23:45','PI[00000006]',0),(9873,136,'PO20150300000020',' [ GRN[00000022] ]',NULL,NULL,8,'2015-03-31',NULL,3,2015,10000,10000,0,0,NULL,80,'2015-03-31 04:27:39','GRN[00000022]',0),(9874,136,'SO20150300000005','Delivery Order Confirm [ DO[00000010] ]',NULL,NULL,5,'2015-03-31',NULL,3,2015,50,50,0,1,NULL,103,'2015-03-31 04:31:03','DO[00000010]',0),(9875,136,'AR20150300000015','Posting Sales Invoices [ SI[00000022] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,562,562,0,0,NULL,103,'2015-03-31 04:37:14','SI[00000022]',0),(9876,136,'AR20150300000016','Posting Received Payment [ RP[00000001] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,21712,21712,0,0,NULL,103,'2015-03-31 04:40:33','RP[00000001]',0),(9877,136,'AR20150300000017','Posting Direct Sales Invoices [ SI[00000024] ]',NULL,NULL,2,'2015-03-31',NULL,3,2015,212,212,0,0,NULL,100,'2015-03-31 04:54:58','SI[00000024]',0),(9878,136,'AP20150300000037','Other Payment [OPN[00000005]]]',NULL,NULL,3,'2015-03-31',NULL,3,2015,500,500,0,0,NULL,83,'2015-03-31 06:41:21','Other Payment [OPN[00000005]]]',0),(9879,136,'AP20150300000038','Other Payment [OPN[00000006]]]',NULL,NULL,3,'2015-03-31',NULL,3,2015,500,500,0,0,NULL,83,'2015-03-31 06:43:53','Other Payment [OPN[00000006]]]',0),(9880,136,'AP20150300000039','Other Payment [OPN[00000007]]]',NULL,NULL,3,'2015-03-31',NULL,3,2015,432,432,0,1,NULL,103,'2015-03-31 06:44:36','Other Payment [OPN[00000007]]]',0),(9881,136,'JL20150300000010','hhghjg','',NULL,1,'2015-03-31',NULL,3,2015,NULL,NULL,0,0,NULL,103,'2015-03-31 08:17:33',NULL,0),(9882,124,'GT20150300000011','GST Transaction [GT[00000008]]]',NULL,NULL,3,'2015-03-15',NULL,3,2015,60000,60000,0,1,NULL,33,'2015-04-01 01:36:50','GST Transaction [GT[00000008]]]',0),(9883,121,'AR20150400000004','Posting Direct Sales Invoices [ INV20150401[00000016] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,106,106,0,0,NULL,19,'2015-04-01 03:11:45','INV20150401[00000016]',0),(9884,121,'AR20150400000005','Posting Direct Sales Invoices [ INV20150401[00000017] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,50,50,0,0,NULL,19,'2015-04-01 03:12:23','INV20150401[00000017]',0),(9885,121,'AR20150400000006','Posting Direct Sales Invoices [ INV20150401[00000018] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,4060.8,4060.8,0,1,NULL,19,'2015-04-01 09:13:21','INV20150401[00000018]',0),(9886,121,'AR20150400000007','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,0,0,0,0,NULL,19,'2015-04-01 09:13:25',NULL,0),(9887,116,'PO20150400000001',' [ GRN[00000214] ]',NULL,NULL,8,'2015-04-01',NULL,4,2015,175,175,0,1,NULL,79,'2015-04-02 02:03:53','GRN[00000214]',0),(9888,124,'AR20150400000001','Posting Direct Sales Invoices [ SI Mohd Nasir[00000286] ]',NULL,NULL,2,'2015-04-02',NULL,4,2015,1866.4,1866.4,0,0,NULL,16,'2015-04-02 04:56:35','SI Mohd Nasir[00000286]',0),(9889,135,'AR20150400000001','Posting Direct Sales Invoices [ SI[00000018] ]',NULL,NULL,2,'2015-04-03',NULL,4,2015,2052.8,2052.8,0,0,NULL,43,'2015-04-03 03:34:51','SI[00000018]',0),(9890,121,'AP20150400000003','Purchase Invoice Confirm [ PI[00000016] ]',NULL,NULL,3,'2015-04-08',NULL,4,2015,106,106,0,1,NULL,19,'2015-04-08 04:06:52','PI[00000016]',0),(9891,121,'JL20150400000001','545','455',NULL,1,'2015-04-08',NULL,4,2015,NULL,NULL,0,0,NULL,19,'2015-04-08 04:18:19',NULL,0),(9892,135,'AR20150400000002',' [ OR123[00000004] ]',NULL,NULL,2,'2015-04-08',NULL,4,2015,2000,2000,0,0,NULL,43,'2015-04-08 09:09:54','OR123[00000004]',0),(9893,135,'AP20150400000001','Other Payment [OPN[00000003]]]',NULL,NULL,3,'2015-04-08',NULL,4,2015,200,200,0,0,NULL,43,'2015-04-08 09:14:27','Other Payment [OPN[00000003]]]',0),(9894,121,'GT20150400000001','GST Transaction [GT[00000001]]]',NULL,NULL,3,'2015-04-10',NULL,4,2015,60,60,0,1,NULL,19,'2015-04-10 02:29:07','GST Transaction [GT[00000001]]]',0),(9895,121,'GT20150400000002','GST Transaction [GT[00000002]]]',NULL,NULL,3,'2015-04-10',NULL,4,2015,120,120,0,1,NULL,19,'2015-04-10 02:38:50','GST Transaction [GT[00000002]]]',0),(9896,121,'GT20150400000003','GST Transaction [GT[00000003]]]',NULL,NULL,3,'2015-04-10',NULL,4,2015,900,900,0,1,NULL,19,'2015-04-10 02:49:24','GST Transaction [GT[00000003]]]',0),(9897,124,'JL20150400000001','Adjustment Minus Current Assets','fgsdfgsd',NULL,1,'2015-04-13',NULL,4,2015,200,200,0,0,NULL,33,'2015-04-13 02:43:09',NULL,0),(9898,136,'PO20150400000001',' [ GRN[00000023] ]',NULL,NULL,8,'2015-04-16',NULL,4,2015,3750,3750,0,1,NULL,124,'2015-04-14 04:20:57','GRN[00000023]',0),(9899,136,'PO20150400000002',' [ GRN[00000024] ]',NULL,NULL,8,'2015-04-20',NULL,4,2015,3750,3750,0,1,NULL,124,'2015-04-14 04:23:11','GRN[00000024]',0),(9900,136,'AP20150400000001','Purchase Invoice Confirm [ PI[00000031] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,1060,1060,0,1,NULL,87,'2015-04-14 04:28:31','PI[00000031]',0),(9901,136,'AP20150400000002','Purchase Invoice Confirm [ PI150401[00000033] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,2590,2590,0,1,NULL,90,'2015-04-14 04:33:59','PI150401[00000033]',0),(9902,136,'AP20150400000003','Payment [ PP[00000012] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,20000,20000,0,1,NULL,124,'2015-04-14 04:42:42','PP[00000012]',0),(9903,136,'AR20150400000001','Posting Direct Sales Invoices [ SI/PNI/REG[00000025] ]',NULL,NULL,2,'2015-04-14',NULL,4,2015,31.8,31.8,0,1,NULL,124,'2015-04-14 05:16:27','SI/PNI/REG[00000025]',0),(9904,136,'JL20150400000001','pos sales','',NULL,1,'2015-04-14',NULL,4,2015,500,500,0,1,NULL,90,'2015-04-14 05:36:40',NULL,0),(9905,136,'JL20150400000002','depriciation','kereta',NULL,1,'2015-04-14',NULL,4,2015,1000,1000,0,1,NULL,55,'2015-04-14 06:20:00',NULL,0),(9906,136,'JL20150400000003','DEPRECIATION','COMPUTER',NULL,1,'2015-04-14',NULL,4,2015,500,500,0,1,NULL,90,'2015-04-14 06:20:13',NULL,0),(9907,136,'JL20150400000004','depriciation','kereta',NULL,1,'2015-04-14',NULL,4,2015,1000,1000,0,1,NULL,95,'2015-04-14 06:20:21',NULL,0),(9908,136,'JL20150400000005','DEPRECATION','1234',NULL,1,'2015-04-14',NULL,4,2015,NULL,NULL,0,1,NULL,92,'2015-04-14 06:20:22',NULL,0),(9909,136,'JL20150400000006','deprication','',NULL,1,'2015-04-14',NULL,4,2015,NULL,NULL,0,1,NULL,84,'2015-04-14 06:20:26',NULL,0),(9910,136,'JL20150400000007','hgk','yu',NULL,1,'2015-04-14',NULL,4,2015,NULL,NULL,0,1,NULL,97,'2015-04-14 06:20:30',NULL,0),(9911,136,'JL20150400000008','depreciation','dep',NULL,1,'2015-04-14',NULL,4,2015,NULL,NULL,0,1,NULL,85,'2015-04-14 06:20:56',NULL,0),(9912,136,'JL20150400000009','motor','-',NULL,1,'2015-04-14',NULL,4,2015,1000,1000,0,1,NULL,55,'2015-04-14 06:22:20',NULL,0),(9913,136,'JL20150400000010','Bank draft','mr3034',NULL,1,'2015-04-14',NULL,4,2015,306.45,306.45,0,1,NULL,85,'2015-04-14 06:23:44',NULL,0),(9914,136,'JL20150400000011','DEPRECIATION','140415',NULL,1,'2015-04-14',NULL,4,2015,NULL,NULL,0,1,NULL,99,'2015-04-14 06:26:03',NULL,0),(9915,136,'AP20150400000004','Other Payment [OPN[00000009]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,100,100,0,1,NULL,55,'2015-04-14 06:36:11','Other Payment [OPN[00000009]]]',0),(9916,136,'AR20150400000002',' [ ORI[00000001] ]',NULL,NULL,2,'2015-04-14',NULL,4,2015,100000,100000,0,1,NULL,55,'2015-04-14 06:42:01','ORI[00000001]',0),(9917,136,'JL20150400000012','depreciation','',NULL,1,'2015-04-14',NULL,4,2015,15000,15000,0,1,NULL,124,'2015-04-14 06:44:09',NULL,0),(9918,136,'AR20150400000003','Posting Received Payment [ RP[00000002] ]',NULL,NULL,2,'2015-04-14',NULL,4,2015,31.8,31.8,0,1,NULL,124,'2015-04-14 07:25:47','RP[00000002]',0),(9919,136,'AP20150400000005','Other Payment [OPN[00000011]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,530,530,0,1,NULL,90,'2015-04-14 07:52:42','Other Payment [OPN[00000011]]]',0),(9920,136,'AP20150400000006','Other Payment [OPN[00000008]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,2000,2000,0,1,NULL,90,'2015-04-14 07:52:43','Other Payment [OPN[00000008]]]',0),(9921,136,'RV20150400000001','WRONG ACC CODE','0',NULL,1,'2015-04-14',NULL,4,2015,530,530,0,1,NULL,0,'2015-04-14 07:57:22',NULL,0),(9922,116,'AR20150400000001','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-04-03',NULL,4,2015,0,0,0,1,NULL,55,'2015-04-15 02:06:54',NULL,0),(9923,116,'AR20150400000002','Posting Sales Invoices [ SI12345[00000090] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,709834,709834,0,1,NULL,55,'2015-04-15 02:06:56','SI12345[00000090]',0),(9924,116,'AR20150400000003','Posting Direct Sales Invoices [ SI 5555[00000091] ]',NULL,NULL,2,'2015-04-15',NULL,4,2015,10600,10600,0,1,NULL,55,'2015-04-15 02:08:36','SI 5555[00000091]',0),(9925,136,'AP20150400000007','Purchase Invoice Confirm [ PI[00000032] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,436000,436000,0,1,NULL,55,'2015-04-15 07:11:13','PI[00000032]',0),(9926,135,'AP20150400000002','Purchase Invoice Confirm [ PI[00000009] ]',NULL,NULL,3,'2015-04-11',NULL,4,2015,54149.15,54149.15,0,1,NULL,43,'2015-04-16 09:07:47','PI[00000009]',0),(9927,135,'PO20150400000001',' [ GRN[00000015] ]',NULL,NULL,8,'2015-04-11',NULL,4,2015,51084.1,51084.1,0,1,NULL,43,'2015-04-16 09:22:36','GRN[00000015]',0),(9928,121,'AP20150400000004','Purchase Invoice Confirm [ PI[00000017] ]',NULL,NULL,3,'2015-04-17',NULL,4,2015,1060,1060,0,1,NULL,19,'2015-04-17 07:35:01','PI[00000017]',0),(9929,121,'AR20150400000008','Posting Direct Sales Invoices [ INV20150417[00000019] ]',NULL,NULL,2,'2015-04-17',NULL,4,2015,2120,2120,0,0,NULL,19,'2015-04-17 07:45:00','INV20150417[00000019]',0),(9930,135,'AP20150400000003','Purchase Invoice Confirm [ PI[00000010] ]',NULL,NULL,3,'2015-04-21',NULL,4,2015,26417.71,26417.71,0,0,NULL,43,'2015-04-21 04:32:25','PI[00000010]',0),(9931,135,'PO20150400000002',' [ GRN[00000016] ]',NULL,NULL,8,'2015-04-21',NULL,4,2015,26417.7099972,26417.7099972,0,0,NULL,43,'2015-04-21 04:32:50','GRN[00000016]',0),(9932,135,'AR20150400000003','Posting Received Payment [ RP[00000007] ]',NULL,NULL,2,'2015-04-22',NULL,4,2015,1060,1060,0,0,NULL,43,'2015-04-22 03:26:34','RP[00000007]',0),(9933,136,'PO20150400000003',' [ GRN[00000026] ]',NULL,NULL,8,'2015-04-14',NULL,4,2015,1500,1500,0,1,NULL,105,'2015-04-23 03:23:36','GRN[00000026]',0),(9934,136,'PO20150400000004',' [ GRN[00000027] ]',NULL,NULL,8,'2015-04-23',NULL,4,2015,7000,7000,0,1,NULL,55,'2015-04-23 03:24:44','GRN[00000027]',0),(9935,136,'AP20150400000008','Purchase Invoice Confirm [ RC 3[00000036] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,7360,7360,0,1,NULL,55,'2015-04-23 03:27:31','RC 3[00000036]',0),(9936,136,'AP20150400000009','Purchase Invoice Confirm [ RC[00000037] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,4240,4240,0,1,NULL,55,'2015-04-23 03:31:38','RC[00000037]',0),(9937,136,'PO20150400000005',' [ GRN[00000028] ]',NULL,NULL,8,'2015-04-23',NULL,4,2015,4000,4000,0,1,NULL,55,'2015-04-23 03:32:14','GRN[00000028]',0),(9938,136,'AP20150400000010','Purchase Invoice Confirm [ 1001[00000034] ]',NULL,NULL,3,'2015-04-14',NULL,4,2015,1000,1000,0,1,NULL,55,'2015-04-23 03:38:32','1001[00000034]',0),(9939,136,'AP20150400000011','Purchase Invoice Confirm [ RC[00000035] ]',NULL,NULL,3,'2015-04-20',NULL,4,2015,7500,7500,0,1,NULL,55,'2015-04-23 03:38:34','RC[00000035]',0),(9940,136,'AP20150400000012','Purchase Invoice Confirm [ RC[00000038] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,100000,100000,0,1,NULL,55,'2015-04-23 03:38:36','RC[00000038]',0),(9941,136,'AP20150400000013','Purchase Invoice Confirm [ RC[00000039] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,10600,10600,0,1,NULL,55,'2015-04-23 03:38:38','RC[00000039]',0),(9942,136,'PO20150400000006',' [ GRN[00000025] ]',NULL,NULL,8,'2015-04-14',NULL,4,2015,1000,1000,0,1,NULL,55,'2015-04-23 03:38:55','GRN[00000025]',0),(9943,136,'SO20150400000001','Delivery Order Confirm [ DO[00000011] ]',NULL,NULL,5,'2015-04-23',NULL,4,2015,135,135,0,1,NULL,55,'2015-04-23 03:50:07','DO[00000011]',0),(9944,136,'AR20150400000004','Posting Sales Invoices [ SI[00000026] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,1407,1407,0,1,NULL,55,'2015-04-23 03:54:14','SI[00000026]',0),(9945,136,'AR20150400000005','Posting Direct Sales Invoices [ SI[00000028] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,21200,21200,0,1,NULL,55,'2015-04-23 04:06:55','SI[00000028]',0),(9946,136,'AR20150400000006','Posting Direct Sales Invoices [ SI 99[00000027] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,2544,2544,0,1,NULL,55,'2015-04-23 04:06:59','SI 99[00000027]',0),(9947,136,'AR20150400000007','Posting Direct Sales Invoices [ SI90[00000029] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,1000,1000,0,1,NULL,83,'2015-04-23 04:08:32','SI90[00000029]',0),(9948,136,'AR20150400000008','Posting Direct Sales Invoices [ SI90[00000031] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,1000,1000,0,1,NULL,83,'2015-04-23 04:08:52','SI90[00000031]',0),(9949,136,'AR20150400000009','Posting Direct Sales Invoices [ SI[00000036] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,254400,254400,0,1,NULL,105,'2015-04-23 04:29:59','SI[00000036]',0),(9950,136,'AR20150400000010','Posting Direct Sales Invoices [ SI76[00000037] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,9900.6,9900.6,0,1,NULL,83,'2015-04-23 04:37:45','SI76[00000037]',0),(9951,136,'AP20150400000014','Purchase Invoice Confirm [ RC[00000042] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,715.5,715.5,0,1,NULL,105,'2015-04-23 04:52:25','RC[00000042]',0),(9952,136,'JL20150400000013','kereta','-',NULL,1,'2015-04-23',NULL,4,2015,1000,1000,0,1,NULL,55,'2015-04-23 06:15:06',NULL,0),(9953,136,'JL20150400000014','kereta','',NULL,1,'2015-04-23',NULL,4,2015,NULL,NULL,0,1,NULL,94,'2015-04-23 06:15:21',NULL,0),(9954,136,'JL20150400000015','semua','',NULL,1,'2015-04-23',NULL,4,2015,1000,1000,0,1,NULL,103,'2015-04-23 06:15:22',NULL,0),(9955,136,'JL20150400000016','hi','',NULL,1,'2015-04-23',NULL,4,2015,NULL,NULL,0,1,NULL,83,'2015-04-23 06:15:34',NULL,1),(9956,136,'JL20150400000017','KERETA','',NULL,1,'2015-04-23',NULL,4,2015,NULL,NULL,0,1,NULL,105,'2015-04-23 06:15:51',NULL,0),(9957,136,'JL20150400000018','HP','',NULL,1,'2015-04-23',NULL,4,2015,NULL,NULL,0,1,NULL,3,'2015-04-23 06:16:38',NULL,0),(9958,136,'JL20150400000019','depreciation','-',NULL,1,'2015-04-23',NULL,4,2015,4000,4000,0,1,NULL,55,'2015-04-23 06:17:02',NULL,0),(9959,136,'JL20150400000020','depreciation','',NULL,1,'2015-04-23',NULL,4,2015,4000,4000,0,1,NULL,103,'2015-04-23 06:17:05',NULL,0),(9960,136,'JL20150400000021','CILI BOH 200G','',NULL,1,'2015-04-23',NULL,4,2015,NULL,NULL,0,1,NULL,107,'2015-04-23 06:17:09',NULL,0),(9961,136,'JL20150400000022','DEPRECIATION','',NULL,1,'2015-04-23',NULL,4,2015,300,300,0,1,NULL,105,'2015-04-23 06:17:15',NULL,0),(9962,136,'AR20150400000011','Posting Received Payment [ RP[00000003] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,5300,5300,0,1,NULL,3,'2015-04-23 06:24:39','RP[00000003]',0),(9963,136,'AR20150400000012','Posting Received Payment [ RP[00000004] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,10000,10000,0,1,NULL,55,'2015-04-23 06:25:13','RP[00000004]',0),(9964,136,'AP20150400000015','Payment [ PP[00000013] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,10000,10000,0,1,NULL,83,'2015-04-23 06:31:40','PP[00000013]',0),(9965,136,'AP20150400000016','Payment [ PP[00000014] ]',NULL,NULL,3,'2015-04-23',NULL,4,2015,700,700,0,1,NULL,105,'2015-04-23 06:32:31','PP[00000014]',0),(9966,136,'AP20150400000017','Other Payment [OPN[00000015]]]',NULL,NULL,3,'2015-04-23',NULL,4,2015,5000,5000,0,1,NULL,55,'2015-04-23 06:40:38','Other Payment [OPN[00000015]]]',0),(9967,136,'AP20150400000018','Other Payment [OPN[00000014]]]',NULL,NULL,3,'2015-04-23',NULL,4,2015,2000,2000,0,1,NULL,55,'2015-04-23 06:40:39','Other Payment [OPN[00000014]]]',0),(9968,136,'AP20150400000019','Other Payment [OPN[00000013]]]',NULL,NULL,3,'2015-04-15',NULL,4,2015,212,212,0,1,NULL,55,'2015-04-23 06:40:40','Other Payment [OPN[00000013]]]',0),(9969,136,'AP20150400000020','Other Payment [OPN[00000012]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,362,362,0,1,NULL,55,'2015-04-23 06:40:41','Other Payment [OPN[00000012]]]',0),(9970,136,'AP20150400000021','Other Payment [OPN[00000010]]]',NULL,NULL,3,'2015-04-14',NULL,4,2015,57000,57000,0,1,NULL,55,'2015-04-23 06:40:41','Other Payment [OPN[00000010]]]',0),(9971,136,'AR20150400000013',' [ ORI[00000002] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,20000,20000,0,1,NULL,55,'2015-04-23 06:42:36','ORI[00000002]',0),(9973,87,'AR20150400000001',' [ ORI[00000001] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,3052.8,3052.8,0,0,NULL,19,'2015-04-23 09:48:29','ORI[00000001]',0),(9974,87,'AR20150400000002',' [ ORI[00000002] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,3052.8,3052.8,0,0,NULL,19,'2015-04-23 09:52:19','ORI[00000002]',0),(9975,121,'AR20150400000009',' [ ORI[00000004] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,31604.95,31604.95,0,1,NULL,19,'2015-04-24 09:03:27','ORI[00000004]',0),(9976,124,'AP20150400000001','Other Payment [OPN[00000882]]]',NULL,NULL,3,'2015-04-27',NULL,4,2015,1060,1060,0,0,NULL,1,'2015-04-27 06:59:12','Other Payment [OPN[00000882]]]',0),(9977,121,'AP20150400000005','[Cash Purchase Confirm]CP[00000010]',NULL,NULL,3,'2015-04-28',NULL,4,2015,106,106,0,0,NULL,19,'2015-04-28 03:38:56','[Cash Purchase Confirm]CP[00000010]',0),(9978,121,'AR20150400000010','Cash Sales Confirm [ CS[00000002] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,2120,2120,0,0,NULL,19,'2015-04-28 03:41:53','CS[00000002]',0),(9979,121,'AR20150400000011','Cash Sales Confirm [ CS[00000003] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,2920,2920,0,0,NULL,19,'2015-04-28 03:53:34','CS[00000003]',0),(9980,121,'SO20150400000002','Delivery Order Confirm [ DO[00000018] ]',NULL,NULL,5,'2015-04-28',NULL,4,2015,4,4,0,0,NULL,19,'2015-04-28 04:02:42','DO[00000018]',0),(9981,124,'AR20150400000002','Cash Sales Confirm [ CS[00000224] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,3960,3960,0,0,NULL,33,'2015-04-28 04:10:23','CS[00000224]',0),(9982,124,'AR20150400000003','Cash Sales Confirm [ CS[00000225] ]',NULL,NULL,2,'2015-04-28',NULL,4,2015,30300,30300,0,0,NULL,33,'2015-04-28 04:10:25','CS[00000225]',0),(9983,121,'AP20150400000006','Purchase Invoice Confirm [ PI[00000018] ]',NULL,NULL,3,'2015-04-28',NULL,4,2015,106,106,0,0,NULL,19,'2015-04-28 04:16:38','PI[00000018]',0),(9984,121,'GT20150400000004','GST Transaction [GT[00000004]]]',NULL,NULL,3,'2015-04-28',NULL,4,2015,3.45,3.45,0,0,NULL,19,'2015-04-28 04:40:52','GST Transaction [GT[00000004]]]',0),(9985,121,'AR20150400000012',' [ ORI[00000006] ]',NULL,NULL,2,'2015-04-26',NULL,4,2015,69461.1,69461.1,0,1,NULL,19,'2015-04-28 08:22:27','ORI[00000006]',0),(9986,121,'AP20150400000007','Purchase Invoice Confirm [ PI[00000020] ]',NULL,NULL,3,'2015-04-28',NULL,4,2015,1886.1,1886.1,0,0,NULL,19,'2015-04-28 08:48:55','PI[00000020]',0),(9987,121,'AP20150400000008','Payment [ PP[00000012] ]',NULL,NULL,3,'2015-04-28',NULL,4,2015,1000,1000,0,0,NULL,19,'2015-04-28 08:51:46','PP[00000012]',0),(9988,135,'PO20150500000001',' [ GRN[00000017] ]',NULL,NULL,8,'2015-05-05',NULL,5,2015,5000,5000,0,0,NULL,43,'2015-05-05 03:35:27','GRN[00000017]',0),(9989,135,'AP20150500000001','Purchase Invoice Confirm [ PI[00000011] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,5300,5300,0,0,NULL,43,'2015-05-05 03:45:13','PI[00000011]',0),(9990,135,'AP20150500000002','Payment [ PP[00000002] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,100000,100000,0,0,NULL,43,'2015-05-05 04:02:08','PP[00000002]',0),(9991,136,'AP20150500000001','Purchase Invoice Confirm [ RC[00000043] ]',NULL,NULL,3,'2015-05-01',NULL,5,2015,10600,10600,0,1,NULL,19,'2015-05-05 04:20:58','RC[00000043]',0),(9992,136,'AP20150500000002','Purchase Invoice Confirm [ RC[00000044] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,10600,10600,0,1,NULL,97,'2015-05-05 04:24:24','RC[00000044]',0),(9993,136,'AP20150500000003','Purchase Invoice Confirm [ RC[00000045] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,12863.1,12863.1,0,1,NULL,87,'2015-05-05 06:05:25','RC[00000045]',0),(9994,136,'PO20150500000001',' [ GRN[00000032] ]',NULL,NULL,8,'2015-05-05',NULL,5,2015,1300,1300,0,1,NULL,19,'2015-05-05 06:12:07','GRN[00000032]',0),(9995,136,'PO20150500000002',' [ GRN[00000033] ]',NULL,NULL,8,'2015-05-05',NULL,5,2015,200,200,0,1,NULL,19,'2015-05-05 06:12:09','GRN[00000033]',0),(9996,136,'AP20150500000004','Purchase Invoice Confirm [ RC[00000046] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,1590,1590,0,1,NULL,19,'2015-05-05 06:13:50','RC[00000046]',0),(9997,136,'AP20150500000005','Payment [ PP[00000016] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,2120,2120,0,1,NULL,19,'2015-05-05 06:16:40','PP[00000016]',0),(9998,136,'AR20150500000001','Posting Direct Sales Invoices [ T. INV20150505kdh[00000040] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,31800,31800,0,1,NULL,19,'2015-05-05 06:27:56','T. INV20150505kdh[00000040]',0),(9999,136,'AR20150500000002','Posting Direct Sales Invoices [ inv/sec/a001[00000039] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,190.8,190.8,0,1,NULL,97,'2015-05-05 06:28:00','inv/sec/a001[00000039]',0),(10000,136,'AR20150500000003','Posting Direct Sales Invoices [ T. INV2015[00000041] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,1060,1060,0,1,NULL,87,'2015-05-05 06:28:03','T. INV2015[00000041]',0),(10001,136,'AR20150500000004','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,0,0,0,1,NULL,82,'2015-05-05 06:28:11',NULL,0),(10002,136,'AR20150500000005','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,0,0,0,1,NULL,82,'2015-05-05 06:28:17',NULL,0),(10003,136,'AR20150500000006','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,0,0,0,1,NULL,82,'2015-05-05 06:28:21',NULL,0),(10004,136,'AR20150500000007','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,0,0,0,1,NULL,82,'2015-05-05 06:28:26',NULL,0),(10005,136,'AR20150500000008','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,0,0,0,1,NULL,82,'2015-05-05 06:28:30',NULL,0),(10006,136,'AR20150500000009','Posting Direct Sales Invoices [ T. INV2015[00000043] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,1060,1060,0,1,NULL,87,'2015-05-05 06:30:37','T. INV2015[00000043]',0),(10007,136,'AR20150500000010','Posting Direct Sales Invoices [ T. INV2015AA[00000044] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,848,848,0,1,NULL,87,'2015-05-05 06:41:48','T. INV2015AA[00000044]',0),(10008,136,'SO20150500000001','Delivery Order Confirm [ DO[00000013] ]',NULL,NULL,5,'2015-05-05',NULL,5,2015,100,100,0,1,NULL,19,'2015-05-05 06:42:35','DO[00000013]',0),(10009,136,'AR20150500000011','Posting Sales Invoices [ T. INV20150505[00000046] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,1266,1266,0,1,NULL,19,'2015-05-05 06:44:01','T. INV20150505[00000046]',0),(10010,136,'AR20150500000012','Posting Direct Sales Invoices [ T. INV20150505[00000042] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,310.2,310.2,0,1,NULL,97,'2015-05-05 06:44:20','T. INV20150505[00000042]',0),(10011,136,'AR20150500000013','Posting Sales Credit Note Confirm [ SCN[00000002][00000373] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,232,232,0,1,NULL,19,'2015-05-05 06:45:59','SCN[00000002][00000373]',0),(10012,136,'AR20150500000014','Posting Sales Credit Note Confirm [ SCN[00000003][00000374] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,63.6,63.6,0,1,NULL,97,'2015-05-05 06:47:10','SCN[00000003][00000374]',0),(10013,136,'AR20150500000015','Posting Sales Credit Note Confirm [ SCN[00000003][00000374] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,67.2,67.2,0,1,NULL,97,'2015-05-05 06:47:25','SCN[00000003][00000374]',0),(10014,136,'AR20150500000016','Posting Received Payment [ RP[00000005] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,954,954,0,1,NULL,19,'2015-05-05 06:48:17','RP[00000005]',0),(10015,136,'AR20150500000017','Posting Received Payment [ RP[00000006] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,222.6,222.6,0,1,NULL,97,'2015-05-05 06:48:40','RP[00000006]',0),(10016,136,'AR20150500000018',' [ MISC[00000003] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,5,5,0,1,NULL,97,'2015-05-05 07:01:06','MISC[00000003]',0),(10017,136,'AP20150500000006','Other Payment [OPN[00000016]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,345,345,0,1,NULL,19,'2015-05-05 07:01:49','Other Payment [OPN[00000016]]]',0),(10018,136,'AP20150500000007','Other Payment [OPN[00000019]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,120,120,0,1,NULL,96,'2015-05-05 07:05:21','Other Payment [OPN[00000019]]]',0),(10019,135,'AP20150500000003','Other Payment [OPN(PV 234)[00000004]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,2000,2000,0,0,NULL,43,'2015-05-05 08:10:45','Other Payment [OPN(PV 234)[00000004]]]',0),(10020,135,'AP20150500000004','Other Payment [OPN[00000005]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,1000,1000,0,0,NULL,43,'2015-05-05 08:47:41','Other Payment [OPN[00000005]]]',0),(10021,124,'AP20150400000002','Other Payment [OPN[00000883]]]',NULL,NULL,3,'2015-04-01',NULL,4,2015,2000,2000,0,1,NULL,33,'2015-05-06 04:27:34','Other Payment [OPN[00000883]]]',0),(10022,124,'AR20150400000004',' [ ORI[00000406] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,12000,12000,0,0,NULL,33,'2015-05-06 04:36:52','ORI[00000406]',0),(10023,136,'AP20150500000008','Purchase Invoice Confirm [ RC[00000047] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,38.16,38.16,0,1,NULL,80,'2015-05-07 04:47:56','RC[00000047]',0),(10024,136,'AP20150500000009','Purchase Invoice Confirm [ RC[00000049] ]',NULL,NULL,3,'2015-05-01',NULL,5,2015,318,318,0,1,NULL,80,'2015-05-07 06:43:57','RC[00000049]',0),(10025,136,'AR20150500000019','Posting Direct Sales Invoices [ T. INV20150507[00000048] ]',NULL,NULL,2,'2015-05-07',NULL,5,2015,2650,2650,0,1,NULL,125,'2015-05-07 06:56:01','T. INV20150507[00000048]',0),(10026,136,'AR20150500000020','Posting Sales Invoices [ T. INV20150505[00000045] ]',NULL,NULL,2,'2015-05-05',NULL,5,2015,1166,1166,0,1,NULL,125,'2015-05-07 06:56:04','T. INV20150505[00000045]',0),(10027,136,'AP20150500000010','Payment [ PP[00000018] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,38.16,38.16,0,1,NULL,80,'2015-05-07 06:57:54','PP[00000018]',0),(10028,136,'AP20150500000011','Payment [ PP[00000019] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,10600,10600,0,1,NULL,80,'2015-05-07 07:00:01','PP[00000019]',0),(10029,136,'AP20150500000012','Purchase Invoice Confirm [ RC[00000050] ]',NULL,NULL,3,'2015-05-06',NULL,5,2015,74.16,74.16,0,1,NULL,128,'2015-05-07 07:02:08','RC[00000050]',0),(10030,136,'AR20150500000021','Posting Received Payment [ RP[00000007] ]',NULL,NULL,2,'2015-05-07',NULL,5,2015,1500,1500,0,1,NULL,125,'2015-05-07 07:02:31','RP[00000007]',0),(10031,136,'AP20150500000013','Payment [ PP[00000020] ]',NULL,NULL,3,'2015-05-05',NULL,5,2015,74.16,74.16,0,1,NULL,128,'2015-05-07 07:06:05','PP[00000020]',0),(10032,136,'AP20150500000014','Purchase Invoice Confirm [ RC[00000052] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,21.2,21.2,0,1,NULL,127,'2015-05-07 07:08:52','RC[00000052]',0),(10033,136,'AP20150400000022','Purchase Invoice Confirm [ RC[00000051] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,21.2,21.2,0,0,NULL,97,'2015-05-07 07:14:43','RC[00000051]',0),(10034,136,'AP20150500000015','Payment [ PP[00000021] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,21.2,21.2,0,1,NULL,127,'2015-05-07 07:15:28','PP[00000021]',0),(10035,136,'AP20150500000016','Payment [ PP[00000021] ]',NULL,NULL,3,'2015-05-07',NULL,5,2015,21.2,21.2,0,1,NULL,127,'2015-05-07 07:15:30','PP[00000021]',0),(10036,136,'JL20150500000001','BANK IN DAILY CASH SALES','',NULL,1,'2015-05-07',NULL,5,2015,15000,15000,0,1,NULL,125,'2015-05-07 07:27:34',NULL,0),(10037,121,'AR20150500000001',' [ ORI[00000007] ]',NULL,NULL,2,'2015-05-07',NULL,5,2015,29812.4,29812.4,0,1,NULL,19,'2015-05-07 07:54:58','ORI[00000007]',0),(10038,121,'AP20150500000001','Other Payment [OPN20150507[00000011]]]',NULL,NULL,3,'2015-05-07',NULL,5,2015,306,306,0,0,NULL,19,'2015-05-07 08:00:06','Other Payment [OPN20150507[00000011]]]',0),(10039,124,'AP20150400000003','Purchase Invoice Confirm [ PI[00000683] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,233.2,233.2,0,0,NULL,33,'2015-05-07 08:20:06','PI[00000683]',0),(10040,121,'GT20150500000001','GST Transaction [GT[00000005]]]',NULL,NULL,3,'2015-05-07',NULL,5,2015,42,42,0,1,NULL,19,'2015-05-07 08:26:00','GST Transaction [GT[00000005]]]',0),(10041,124,'PO20150400000001',' [ GRN[00002550] ]',NULL,NULL,8,'2015-04-01',NULL,4,2015,220,220,0,0,NULL,33,'2015-05-07 08:32:53','GRN[00002550]',0),(10042,121,'JL20150500000001','test','test',NULL,1,'2015-05-07',NULL,5,2015,NULL,NULL,0,0,NULL,19,'2015-05-07 08:48:58',NULL,1),(10043,121,'JL20150500000002','test','test',NULL,1,'2015-05-05',NULL,5,2015,1000,1000,0,1,NULL,19,'2015-05-07 08:49:41',NULL,1),(10044,121,'AP20150500000002','Other Payment [OPN20150507[00000012]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,1000,1000,0,1,NULL,19,'2015-05-07 08:54:24','Other Payment [OPN20150507[00000012]]]',0),(10045,121,'AP20150500000003','Other Payment [OPN20150507[00000013]]]',NULL,NULL,3,'2015-05-05',NULL,5,2015,200,200,0,1,NULL,19,'2015-05-07 09:01:52','Other Payment [OPN20150507[00000013]]]',0),(10046,124,'AR20150400000005','Posting Sales Debit Note Confirm [ SDNhghg[00000286] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,11003.24,11003.24,0,1,NULL,33,'2015-05-08 03:08:46','SDNhghg[00000286]',0),(10047,124,'AR20150400000006','Posting Sales Credit Note Confirm [ SCN[00000304][00000375] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,6000,6000,0,0,NULL,33,'2015-05-08 03:23:24','SCN[00000304][00000375]',0),(10048,136,'AR20150500000022','Posting Direct Sales Invoices [ T. INv201505114[00000049] ]',NULL,NULL,2,'2015-05-11',NULL,5,2015,5000,5000,0,1,NULL,55,'2015-05-11 07:23:34','T. INv201505114[00000049]',0),(10049,136,'AP20150500000017','Other Payment [OPN[00000021]]]',NULL,NULL,3,'2015-05-11',NULL,5,2015,110.6,110.6,0,1,NULL,55,'2015-05-11 08:15:03','Other Payment [OPN[00000021]]]',0),(10050,116,'AR20140100000001','Posting Direct Sales Invoices [ SI[00000072] ]',NULL,NULL,2,'2014-01-01',NULL,1,2014,1060,1060,0,0,NULL,79,'2015-05-11 09:35:36','SI[00000072]',0),(10051,116,'AR20141200000039','Posting Direct Sales Invoices [ SI[00000083] ]',NULL,NULL,2,'2014-12-01',NULL,12,2014,1060,1060,0,0,NULL,79,'2015-05-12 01:51:39','SI[00000083]',0),(10052,116,'AR20141200000040','Posting Sales Invoices [ SI[00000061] ]',NULL,NULL,2,'2014-12-22',NULL,12,2014,6201,6201,0,0,NULL,79,'2015-05-12 01:53:06','SI[00000061]',0),(10053,116,'AR20150500000001','Posting Direct Sales Invoices [ HK0001[00000092] ]',NULL,NULL,2,'2015-05-12',NULL,5,2015,87,87,0,0,NULL,79,'2015-05-12 01:57:47','HK0001[00000092]',0),(10054,116,'SO20150500000001','Delivery Order Confirm [ DO[00000107] ]',NULL,NULL,5,'2015-05-12',NULL,5,2015,100,100,0,0,NULL,79,'2015-05-12 02:16:02','DO[00000107]',0),(10055,116,'AR20150500000002','Posting Sales Credit Note Confirm [ SCN54353[00000028][00000376] ]',NULL,NULL,2,'2015-05-12',NULL,5,2015,13800,13800,0,1,NULL,79,'2015-05-12 03:42:04','SCN54353[00000028][00000376]',0),(10056,116,'AR20150500000003','Posting Sales Credit Note Confirm [ SCN54353[00000028][00000376] ]',NULL,NULL,2,'2015-05-12',NULL,5,2015,0,0,0,1,NULL,79,'2015-05-12 03:42:10','SCN54353[00000028][00000376]',0),(10057,121,'AR20150100000002','Posting Direct Sales Invoices [ FPI[00000025] ]',NULL,NULL,2,'2015-01-06',NULL,1,2015,40960,40960,0,0,NULL,19,'2015-05-12 04:45:25','FPI[00000025]',0),(10058,124,'AR20150400000007','Posting Sales Invoices [ SI20150513@@@[00000296] ]',NULL,NULL,2,'2015-04-01',NULL,4,2015,1000,1000,0,1,NULL,33,'2015-05-13 08:57:17','SI20150513@@@[00000296]',0),(10059,124,'AR20150400000008','Posting Sales Invoices [ SI20150513sam[00000297] ]',NULL,NULL,2,'2015-04-30',NULL,4,2015,5066.1591264468,5066.1591264468,0,1,NULL,33,'2015-05-13 09:09:32','SI20150513sam[00000297]',0),(10060,136,'AR20150500000023','Posting Direct Sales Invoices [ T. INv20150514[00000052] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,11660,11660,0,1,NULL,81,'2015-05-14 06:41:58','T. INv20150514[00000052]',0),(10061,136,'AR20150500000024','Posting Direct Sales Invoices [ T. INv20150514[00000051] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,10700,10700,0,1,NULL,129,'2015-05-14 06:43:46','T. INv20150514[00000051]',0),(10062,136,'AR20150500000025','Posting Direct Sales Invoices [ T. INv20150514[00000054] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,720800,720800,0,1,NULL,84,'2015-05-14 06:43:48','T. INv20150514[00000054]',0),(10063,136,'AR20150500000026','Posting Direct Sales Invoices [ T. INv20150514[00000050] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,1160,1160,0,1,NULL,19,'2015-05-14 06:43:51','T. INv20150514[00000050]',0),(10064,136,'AR20150500000027','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,0,0,0,1,NULL,95,'2015-05-14 06:43:51',NULL,0),(10065,136,'AR20150500000028','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,0,0,0,1,NULL,82,'2015-05-14 06:43:56',NULL,0),(10066,136,'AR20150500000029','Posting Direct Sales Invoices [ T. INv20150514[00000053] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,10600,10600,0,1,NULL,128,'2015-05-14 06:44:04','T. INv20150514[00000053]',0),(10067,136,'AR20150500000030','Posting Direct Sales Invoices [ T. INv20150514[00000055] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,1060,1060,0,1,NULL,124,'2015-05-14 06:44:41','T. INv20150514[00000055]',0),(10068,136,'AR20150500000031','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,0,0,0,1,NULL,81,'2015-05-14 06:44:52',NULL,0),(10069,136,'AR20150500000032','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,0,0,0,1,NULL,95,'2015-05-14 06:44:55',NULL,0),(10070,136,'AR20150500000033','Posting Received Payment [ RP[00000012] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,1160,1160,0,1,NULL,19,'2015-05-14 07:12:17','RP[00000012]',0),(10071,136,'AR20150500000034','Posting Received Payment [ RP[00000010] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,720800,720800,0,1,NULL,84,'2015-05-14 07:12:24','RP[00000010]',0),(10072,136,'AR20150500000035','Posting Received Payment [ RP[00000008] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,5300,5300,0,1,NULL,128,'2015-05-14 07:12:31','RP[00000008]',0),(10073,136,'AR20150500000036','Posting Received Payment [ RP[00000014] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,10700,10700,0,1,NULL,129,'2015-05-14 07:12:56','RP[00000014]',0),(10074,136,'AR20150500000037','Posting Received Payment [ RP[00000011] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,600,600,0,1,NULL,124,'2015-05-14 07:13:06','RP[00000011]',0),(10075,136,'AR20150500000038','Posting Received Payment [ RP[00000015] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,460,460,0,1,NULL,124,'2015-05-14 07:13:07','RP[00000015]',0),(10076,136,'AP20150500000018','Purchase Invoice Confirm [ RC[00000057] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,2456.2,2456.2,0,1,NULL,19,'2015-05-14 07:36:51','RC[00000057]',0),(10077,136,'AP20150500000019','Purchase Invoice Confirm [ RC[00000059] ]',NULL,NULL,3,'2015-05-04',NULL,5,2015,6360,6360,0,1,NULL,128,'2015-05-14 07:37:12','RC[00000059]',0),(10078,136,'AP20150500000020','Purchase Invoice Confirm [ RC[00000060] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,8000,8000,0,1,NULL,124,'2015-05-14 07:38:19','RC[00000060]',0),(10080,136,'AP20150500000021','Purchase Invoice Confirm [ RC[00000062] ]',NULL,NULL,3,'2015-05-09',NULL,5,2015,5000,5000,0,1,NULL,129,'2015-05-14 07:38:35','RC[00000062]',0),(10081,136,'AP20150500000022','Payment [ PV20150514[00000024] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,2456.2,2456.2,0,1,NULL,19,'2015-05-14 07:41:35','PV20150514[00000024]',0),(10082,136,'AP20150500000023','Payment [ PV20150514[00000025] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,5000,5000,0,1,NULL,129,'2015-05-14 07:42:17','PV20150514[00000025]',0),(10083,136,'AP20150500000024','Payment [ PV20150514[00000027] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,6360,6360,0,1,NULL,128,'2015-05-14 07:43:27','PV20150514[00000027]',0),(10084,136,'AP20150500000025','Payment [ PV20150514[00000026] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,0,0,0,1,NULL,124,'2015-05-14 07:43:49','PV20150514[00000026]',0),(10085,136,'AP20150500000026','Payment [ PV20150514[00000028] ]',NULL,NULL,3,'2015-05-14',NULL,5,2015,3000,3000,0,1,NULL,124,'2015-05-14 07:43:50','PV20150514[00000028]',0),(10086,136,'AR20150500000039',' [ ORI[00000006] ]',NULL,NULL,2,'2015-05-13',NULL,5,2015,4500,4500,0,1,NULL,19,'2015-05-14 07:54:00','ORI[00000006]',0),(10087,136,'AR20150500000040',' [ ORI[00000005] ]',NULL,NULL,2,'2015-05-13',NULL,5,2015,4500,4500,0,1,NULL,19,'2015-05-14 07:54:00','ORI[00000005]',0),(10088,136,'AR20150500000041',' [ ORI[00000007] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,5000,5000,0,1,NULL,84,'2015-05-14 07:54:46','ORI[00000007]',0),(10089,136,'AP20150500000027','Other Payment [OPN[00000022]]]',NULL,NULL,3,'2015-05-14',NULL,5,2015,20,20,0,1,NULL,129,'2015-05-14 07:55:15','Other Payment [OPN[00000022]]]',0),(10090,124,'SO20150500000001','Delivery Order Confirm [ DO[00000359] ]',NULL,NULL,5,'2015-05-16',NULL,5,2015,3879.6,3879.6,0,0,NULL,16,'2015-05-16 08:47:26','DO[00000359]',0),(10091,124,'SO20150500000002','Delivery Order Confirm [ DO[00000360] ]',NULL,NULL,5,'2015-05-16',NULL,5,2015,9052.4,9052.4,0,0,NULL,16,'2015-05-16 08:47:28','DO[00000360]',0),(10092,124,'AR20150500000001','Posting Sales Invoices [ SI20150516@@@[00000298] ]',NULL,NULL,2,'2015-05-16',NULL,5,2015,47064,47064,0,0,NULL,16,'2015-05-16 08:51:45','SI20150516@@@[00000298]',0),(10093,136,'JL20150500000002','fs','sdfs',NULL,1,'2015-05-16',NULL,5,2015,NULL,NULL,0,0,NULL,55,'2015-05-16 09:08:19',NULL,1),(10094,124,'AR20150500000002','Posting Sales Invoices [ SI20150518@@@[00000299] ]',NULL,NULL,2,'2015-05-18',NULL,5,2015,2066.1591264468,2066.1591264468,0,0,NULL,33,'2015-05-18 07:30:59','SI20150518@@@[00000299]',0),(10095,116,'AR20150500000004','Posting Direct Sales Invoices [ SI[00000093] ]',NULL,NULL,2,'2015-05-18',NULL,5,2015,31.8,31.8,0,0,NULL,74,'2015-05-18 08:24:22','SI[00000093]',0),(10096,136,'AR20150500000042','Posting Direct Sales Invoices [ T. INv20150521[00000058] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,21200,21200,0,1,NULL,103,'2015-05-21 03:54:06','T. INv20150521[00000058]',0),(10097,136,'AR20150500000043','Posting Sales Invoices [ T. INv20150521[00000061] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,15370,15370,0,1,NULL,129,'2015-05-21 03:54:13','T. INv20150521[00000061]',0),(10098,136,'AR20150500000044','Posting Direct Sales Invoices [ T. INv20150521[00000060] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,10600,10600,0,1,NULL,90,'2015-05-21 03:54:16','T. INv20150521[00000060]',0),(10099,136,'AR20150500000045','Posting Direct Sales Invoices [ T. INv20150521[00000057] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,16960,16960,0,1,NULL,85,'2015-05-21 03:54:30','T. INv20150521[00000057]',0),(10100,136,'AR20150500000046','Posting Direct Sales Invoices [ T. INv20150521[00000059] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,47700,47700,0,1,NULL,93,'2015-05-21 03:54:34','T. INv20150521[00000059]',0),(10101,136,'AR20150500000047','Posting Received Payment [ RP[00000017] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,21200,21200,0,1,NULL,103,'2015-05-21 04:21:15','RP[00000017]',0),(10102,136,'AR20150500000048','Posting Received Payment [ RP[00000016] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,16960,16960,0,1,NULL,85,'2015-05-21 04:21:19','RP[00000016]',0),(10103,136,'AR20150500000049','Posting Received Payment [ RP[00000020] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,10000,10000,0,1,NULL,105,'2015-05-21 04:21:19','RP[00000020]',0),(10104,136,'AR20150500000050','Posting Received Payment [ RP[00000019] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,10600,10600,0,1,NULL,90,'2015-05-21 04:21:19','RP[00000019]',0),(10105,136,'AR20150500000051','Posting Received Payment [ RP[00000021] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,37700,37700,0,1,NULL,105,'2015-05-21 04:21:21','RP[00000021]',0),(10106,136,'AR20150500000052','Posting Received Payment [ RP[00000018] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,15370,15370,0,1,NULL,129,'2015-05-21 04:21:38','RP[00000018]',0),(10107,136,'AR20150500000053','Posting Sales Debit Note Confirm [ SDN[00000004] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,1060,1060,0,1,NULL,19,'2015-05-21 06:15:22','SDN[00000004]',0),(10108,136,'AP20150500000028','Purchase Invoice Confirm [ RC[00000066] ]',NULL,NULL,3,'2015-05-04',NULL,5,2015,5300,5300,0,1,NULL,105,'2015-05-21 06:45:46','RC[00000066]',0),(10109,136,'AP20150500000029','Purchase Invoice Confirm [ RC[00000063] ]',NULL,NULL,3,'2015-05-19',NULL,5,2015,159000,159000,0,1,NULL,85,'2015-05-21 06:46:22','RC[00000063]',0),(10110,136,'AP20150500000030','Purchase Invoice Confirm [ RC[00000067] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,10600,10600,0,1,NULL,90,'2015-05-21 06:49:33','RC[00000067]',0),(10111,136,'AP20150500000031','Purchase Invoice Confirm [ RC[00000065] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,16324,16324,0,1,NULL,93,'2015-05-21 06:49:33','RC[00000065]',0),(10112,136,'AP20150500000032','Purchase Invoice Confirm [ RC[00000065] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,16324,16324,0,1,NULL,93,'2015-05-21 06:49:36','RC[00000065]',0),(10113,136,'AP20150500000033','Purchase Invoice Confirm [ RC[00000068] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,5000,5000,0,1,NULL,129,'2015-05-21 06:49:53','RC[00000068]',0),(10114,136,'AP20150500000034','Purchase Invoice Confirm [ RC[00000064] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,12720,12720,0,1,NULL,19,'2015-05-21 06:49:56','RC[00000064]',0),(10115,136,'AP20150500000035','Payment [ PV20150521[00000029] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,5300,5300,0,1,NULL,105,'2015-05-21 06:57:11','PV20150521[00000029]',0),(10116,136,'AP20150500000036','Payment [ PV20150521[00000030] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,159000,159000,0,1,NULL,85,'2015-05-21 06:57:16','PV20150521[00000030]',0),(10117,136,'AP20150500000037','Payment [ PV20150521[00000031] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,143.1,143.1,0,1,NULL,19,'2015-05-21 06:57:21','PV20150521[00000031]',0),(10118,136,'AP20150500000038','Payment [ PV20150521[00000035] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,5000,5000,0,1,NULL,129,'2015-05-21 06:57:37','PV20150521[00000035]',0),(10119,136,'AP20150500000039','Payment [ PV20150521[00000030] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,0,0,0,1,NULL,85,'2015-05-21 06:57:49','PV20150521[00000030]',0),(10120,136,'AP20150500000040','Payment [ PV20150521[00000030] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,0,0,0,1,NULL,85,'2015-05-21 06:57:53','PV20150521[00000030]',0),(10121,136,'AP20150500000041','Payment [ PV20150521[00000030] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,0,0,0,1,NULL,85,'2015-05-21 06:57:54','PV20150521[00000030]',0),(10122,136,'AP20150500000042','Payment [ PV20150521[00000034] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,10,10,0,1,NULL,90,'2015-05-21 06:57:59','PV20150521[00000034]',0),(10123,136,'AP20150500000043','Payment [ PV20150521[00000032] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,16324,16324,0,1,NULL,93,'2015-05-21 06:58:00','PV20150521[00000032]',0),(10124,136,'AP20150500000044','Payment [ PV20150521[00000032] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,0,0,0,1,NULL,93,'2015-05-21 06:58:03','PV20150521[00000032]',0),(10125,136,'AP20150500000045','Payment [ PV20150521[00000032] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,0,0,0,1,NULL,93,'2015-05-21 06:58:05','PV20150521[00000032]',0),(10126,136,'AP20150500000046','Payment [ PV20150521[00000032] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,0,0,0,1,NULL,93,'2015-05-21 06:58:06','PV20150521[00000032]',0),(10127,136,'AP20150500000047','Payment [ PV20150521[00000033] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,100,100,0,1,NULL,103,'2015-05-21 06:58:17','PV20150521[00000033]',0),(10128,136,'AP20150500000048','Payment [ PV20150521[00000036] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,100,100,0,1,NULL,103,'2015-05-21 06:59:22','PV20150521[00000036]',0),(10129,136,'AP20150500000049','Payment [ PV20150521[00000037] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,100,100,0,1,NULL,103,'2015-05-21 06:59:23','PV20150521[00000037]',0),(10130,136,'AP20150500000050','Payment [ PV20150521[00000036] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,100,100,0,1,NULL,103,'2015-05-21 06:59:26','PV20150521[00000036]',0),(10131,136,'AP20150500000051','Payment [ PV20150521[00000037] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,100,100,0,1,NULL,103,'2015-05-21 06:59:28','PV20150521[00000037]',0),(10132,136,'AP20150500000052','Payment [ PV20150521[00000038] ]',NULL,NULL,3,'2015-05-21',NULL,5,2015,10590,10590,0,1,NULL,90,'2015-05-21 07:02:24','PV20150521[00000038]',0),(10133,136,'JL20150500000003','Adjustment','5454',NULL,1,'2015-05-21',NULL,5,2015,NULL,NULL,0,1,NULL,19,'2015-05-21 07:08:09',NULL,1),(10134,136,'JL20150500000004','adjustment','54543',NULL,1,'2015-05-21',NULL,5,2015,NULL,NULL,0,1,NULL,103,'2015-05-21 07:08:15',NULL,1),(10135,136,'JL20150500000005','ADJUSTMENT','5454',NULL,1,'2015-05-21',NULL,5,2015,NULL,NULL,0,1,NULL,105,'2015-05-21 07:08:33',NULL,1),(10136,136,'JL20150500000006','adjustment','2468',NULL,1,'2015-05-21',NULL,5,2015,0,0,0,1,NULL,90,'2015-05-21 07:08:39',NULL,0),(10137,136,'JL20150500000007','adjusment',' 4556',NULL,1,'2015-05-21',NULL,5,2015,0,0,0,1,NULL,93,'2015-05-21 07:09:04',NULL,0),(10138,136,'JL20150500000008','gfdg','fdg',NULL,1,'2015-05-21',NULL,5,2015,NULL,NULL,0,1,NULL,19,'2015-05-21 07:10:02',NULL,0),(10139,136,'JL20150500000009','ADJUSTMENT','654',NULL,1,'2015-05-21',NULL,5,2015,NULL,NULL,0,1,NULL,105,'2015-05-21 07:10:07',NULL,0),(10140,136,'JL20150500000010','hygfy','hjuu',NULL,1,'2015-05-21',NULL,5,2015,NULL,NULL,0,1,NULL,129,'2015-05-21 07:10:12',NULL,0),(10141,136,'AP20150500000053','Other Payment [OPN[00000028]]]',NULL,NULL,3,'2015-05-21',NULL,5,2015,742,742,0,1,NULL,129,'2015-05-21 07:31:09','Other Payment [OPN[00000028]]]',0),(10142,136,'AP20150500000054','Other Payment [OPN[00000031]]]',NULL,NULL,3,'2015-05-21',NULL,5,2015,730,730,0,1,NULL,19,'2015-05-21 07:43:08','Other Payment [OPN[00000031]]]',0),(10143,136,'AP20150500000055','Other Payment [OPN[00000029]]]',NULL,NULL,3,'2015-05-21',NULL,5,2015,1060,1060,0,1,NULL,90,'2015-05-21 07:43:54','Other Payment [OPN[00000029]]]',0),(10144,136,'AR20150500000054','Posting Direct Sales Invoices [ INV 002[00000062] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,3180,3180,0,1,NULL,55,'2015-05-21 07:46:30','INV 002[00000062]',0),(10145,136,'AR20150500000055','Posting Direct Sales Invoices [ T. INv20150521[00000063] ]',NULL,NULL,2,'2015-05-21',NULL,5,2015,4240,4240,0,1,NULL,55,'2015-05-21 07:46:33','T. INv20150521[00000063]',0),(10146,136,'AR20150500000056','Posting Direct Sales Invoices [ T. INV20150505kdh[00000056] ]',NULL,NULL,2,'2015-05-14',NULL,5,2015,31800,31800,0,1,NULL,55,'2015-05-21 07:46:36','T. INV20150505kdh[00000056]',0),(10147,121,'GT20150500000002','GST Transaction [GT[00000006]]]',NULL,NULL,3,'2015-05-22',NULL,5,2015,1200,1200,0,1,NULL,19,'2015-05-22 04:37:36','GST Transaction [GT[00000006]]]',0),(10148,124,'GT20150500000001','GST Transaction [GT[00000012]]]',NULL,NULL,3,'2015-05-25',NULL,5,2015,600,600,0,0,NULL,33,'2015-05-25 02:57:18','GST Transaction [GT[00000012]]]',0),(10149,124,'GT20150500000002','GST Transaction [GT[00000013]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,600,600,0,1,NULL,33,'2015-05-26 03:11:58','GST Transaction [GT[00000013]]]',0),(10150,124,'GT20150500000003','GST Transaction [GT[00000014]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,600,600,0,1,NULL,33,'2015-05-26 03:13:36','GST Transaction [GT[00000014]]]',0),(10151,124,'AP20150500000001','Purchase Invoice Confirm [ PI[00000685] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,3975,3975,0,0,NULL,1,'2015-05-26 03:48:56','PI[00000685]',0),(10152,124,'AP20150500000002','Purchase Invoice Confirm [ PI[00000686] ]',NULL,NULL,3,'2015-05-26',NULL,5,2015,42.4,42.4,0,0,NULL,1,'2015-05-26 03:59:33','PI[00000686]',0),(10153,124,'PO20150500000001',' [ GRN[00002552] ]',NULL,NULL,8,'2015-05-26',NULL,5,2015,40,40,0,0,NULL,1,'2015-05-26 04:01:02','GRN[00002552]',0),(10154,124,'RV20150500000001','Wrong entry','0',NULL,1,'2015-05-26',NULL,5,2015,600,600,0,1,NULL,0,'2015-05-26 05:30:33',NULL,0),(10155,124,'GT20150500000004','GST Transaction [GT[00000015]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,600,600,0,1,NULL,33,'2015-05-26 07:24:32','GST Transaction [GT[00000015]]]',0),(10156,124,'GT20150500000005','GST Transaction [GT[00000016]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,600,600,0,1,NULL,33,'2015-05-26 07:24:33','GST Transaction [GT[00000016]]]',0),(10157,124,'GT20150500000006','GST Transaction [GT[00000017]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,60,60,0,1,NULL,16,'2015-05-26 08:17:16','GST Transaction [GT[00000017]]]',0),(10158,124,'GT20150500000007','GST Transaction [GT[00000018]]]',NULL,NULL,3,'2015-05-26',NULL,5,2015,600,600,0,0,NULL,33,'2015-05-26 08:35:15','GST Transaction [GT[00000018]]]',0),(10159,121,'AR20150500000002','Posting Direct Sales Invoices [ FPI[00000027] ]',NULL,NULL,2,'2015-05-27',NULL,5,2015,636,636,0,1,NULL,19,'2015-05-27 07:16:05','FPI[00000027]',0),(10160,121,'GT20150500000003','GST Transaction [GT[00000007]]]',NULL,NULL,3,'2015-05-27',NULL,5,2015,60,60,0,1,NULL,19,'2015-05-27 08:04:34','GST Transaction [GT[00000007]]]',0),(10161,136,'PO20150500000003',' [ GRN[00000037] ]',NULL,NULL,8,'2015-05-27',NULL,5,2015,10000,10000,0,1,NULL,80,'2015-05-27 08:11:35','GRN[00000037]',0),(10162,124,'GT20150300000012','GST Transaction [GT[00000011]]]',NULL,NULL,3,'2015-03-04',NULL,3,2015,600,600,0,0,NULL,3,'2015-05-29 04:02:19','GST Transaction [GT[00000011]]]',0),(10163,147,'AP20160100000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2016-01-01',NULL,1,2016,10600,10600,0,1,NULL,19,'2015-06-01 02:59:52','PI[00000001]',0),(10164,147,'AP20160100000002','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2016-01-02',NULL,1,2016,8480,8480,0,1,NULL,19,'2015-06-01 02:59:55','PI[00000002]',0),(10165,147,'AP20160100000003','Purchase Invoice Confirm [ PI[00000003] ]',NULL,NULL,3,'2016-01-05',NULL,1,2016,21200,21200,0,1,NULL,19,'2015-06-01 02:59:59','PI[00000003]',0),(10166,147,'AP20160100000004','Purchase Invoice Confirm [ PI[00000004] ]',NULL,NULL,3,'2016-01-06',NULL,1,2016,5300,5300,0,1,NULL,19,'2015-06-01 03:00:02','PI[00000004]',0),(10167,147,'AP20160100000005','Purchase Invoice Confirm [ PI[00000005] ]',NULL,NULL,3,'2016-01-07',NULL,1,2016,12000,12000,0,1,NULL,19,'2015-06-01 03:00:04','PI[00000005]',0),(10169,147,'AP20160100000007','Purchase Invoice Confirm [ PI[00000007] ]',NULL,NULL,3,'2016-01-09',NULL,1,2016,37100,37100,0,1,NULL,19,'2015-06-01 03:00:10','PI[00000007]',0),(10171,147,'AP20160100000009','Purchase Invoice Confirm [ PI[00000009] ]',NULL,NULL,3,'2016-01-11',NULL,1,2016,23000,23000,0,1,NULL,19,'2015-06-01 03:00:16','PI[00000009]',0),(10172,147,'AP20160100000010','Purchase Invoice Confirm [ PI[00000010] ]',NULL,NULL,3,'2016-01-12',NULL,1,2016,21000,21000,0,1,NULL,19,'2015-06-01 03:00:18','PI[00000010]',0),(10173,147,'AP20160100000011','Purchase Invoice Confirm [ PI[00000011] ]',NULL,NULL,3,'2016-01-13',NULL,1,2016,16000,16000,0,1,NULL,19,'2015-06-01 03:00:21','PI[00000011]',0),(10174,147,'AP20160100000012','Purchase Invoice Confirm [ PI[00000012] ]',NULL,NULL,3,'2016-01-14',NULL,1,2016,13000,13000,0,1,NULL,19,'2015-06-01 03:00:24','PI[00000012]',0),(10175,147,'AP20160100000013','Purchase Invoice Confirm [ PI[00000013] ]',NULL,NULL,3,'2016-01-15',NULL,1,2016,12500,12500,0,1,NULL,19,'2015-06-01 03:00:26','PI[00000013]',0),(10176,147,'AP20160100000014','Purchase Invoice Confirm [ PI[00000014] ]',NULL,NULL,3,'2016-01-16',NULL,1,2016,11000,11000,0,1,NULL,19,'2015-06-01 03:00:29','PI[00000014]',0),(10177,147,'AP20160100000015','Purchase Invoice Confirm [ PI[00000015] ]',NULL,NULL,3,'2016-01-17',NULL,1,2016,9000,9000,0,1,NULL,19,'2015-06-01 03:00:31','PI[00000015]',0),(10178,147,'AP20160100000016','Purchase Invoice Confirm [ PI[00000016] ]',NULL,NULL,3,'2016-01-18',NULL,1,2016,6500,6500,0,1,NULL,19,'2015-06-01 03:00:34','PI[00000016]',0),(10179,147,'AP20160100000017','Purchase Invoice Confirm [ PI[00000017] ]',NULL,NULL,3,'2016-01-19',NULL,1,2016,2650,2650,0,1,NULL,19,'2015-06-01 03:00:38','PI[00000017]',0),(10180,147,'AP20160100000018','Purchase Invoice Confirm [ PI[00000018] ]',NULL,NULL,3,'2016-01-20',NULL,1,2016,26500,26500,0,1,NULL,19,'2015-06-01 03:00:41','PI[00000018]',0),(10181,147,'AP20160100000019','Purchase Invoice Confirm [ PI[00000019] ]',NULL,NULL,3,'2016-01-25',NULL,1,2016,3500,3500,0,1,NULL,19,'2015-06-01 03:00:44','PI[00000019]',0),(10183,147,'AP20160100000021','Purchase Invoice Confirm [ PI[00000020] ]',NULL,NULL,3,'2016-01-26',NULL,1,2016,3800,3800,0,1,NULL,19,'2015-06-01 03:00:49','PI[00000020]',0),(10184,147,'AP20160100000022','Purchase Invoice Confirm [ PI[00000022] ]',NULL,NULL,3,'2016-01-26',NULL,1,2016,1272,1272,0,1,NULL,19,'2015-06-01 03:00:53','PI[00000022]',0),(10185,147,'PO20160100000001',' [ GRN[00000021] ]',NULL,NULL,8,'2016-01-26',NULL,1,2016,3800,3800,0,1,NULL,19,'2015-06-01 03:01:58','GRN[00000021]',0),(10186,147,'PO20160100000002',' [ GRN[00000022] ]',NULL,NULL,8,'2016-01-26',NULL,1,2016,1200,1200,0,1,NULL,19,'2015-06-01 03:02:00','GRN[00000022]',0),(10187,147,'PO20160100000003',' [ GRN[00000019] ]',NULL,NULL,8,'2016-01-25',NULL,1,2016,3500,3500,0,1,NULL,19,'2015-06-01 03:02:02','GRN[00000019]',0),(10188,147,'PO20160100000004',' [ GRN[00000020] ]',NULL,NULL,8,'2016-01-25',NULL,1,2016,1000,1000,0,1,NULL,19,'2015-06-01 03:02:03','GRN[00000020]',0),(10189,147,'PO20160100000005',' [ GRN[00000018] ]',NULL,NULL,8,'2016-01-20',NULL,1,2016,25000,25000,0,1,NULL,19,'2015-06-01 03:02:05','GRN[00000018]',0),(10190,147,'PO20160100000006',' [ GRN[00000017] ]',NULL,NULL,8,'2016-01-19',NULL,1,2016,2500,2500,0,1,NULL,19,'2015-06-01 03:02:07','GRN[00000017]',0),(10191,147,'PO20160100000007',' [ GRN[00000016] ]',NULL,NULL,8,'2016-01-18',NULL,1,2016,6500,6500,0,1,NULL,19,'2015-06-01 03:02:08','GRN[00000016]',0),(10192,147,'PO20160100000008',' [ GRN[00000015] ]',NULL,NULL,8,'2016-01-17',NULL,1,2016,9000,9000,0,1,NULL,19,'2015-06-01 03:02:10','GRN[00000015]',0),(10193,147,'PO20160100000009',' [ GRN[00000014] ]',NULL,NULL,8,'2016-01-16',NULL,1,2016,11000,11000,0,1,NULL,19,'2015-06-01 03:02:12','GRN[00000014]',0),(10194,147,'PO20160100000010',' [ GRN[00000013] ]',NULL,NULL,8,'2016-01-15',NULL,1,2016,12500,12500,0,1,NULL,19,'2015-06-01 03:02:14','GRN[00000013]',0),(10195,147,'PO20160100000011',' [ GRN[00000012] ]',NULL,NULL,8,'2016-01-14',NULL,1,2016,13000,13000,0,1,NULL,19,'2015-06-01 03:02:15','GRN[00000012]',0),(10196,147,'PO20160100000012',' [ GRN[00000011] ]',NULL,NULL,8,'2016-01-13',NULL,1,2016,16000,16000,0,1,NULL,19,'2015-06-01 03:02:17','GRN[00000011]',0),(10197,147,'PO20160100000013',' [ GRN[00000010] ]',NULL,NULL,8,'2016-01-12',NULL,1,2016,21000,21000,0,1,NULL,19,'2015-06-01 03:02:18','GRN[00000010]',0),(10198,147,'PO20160100000014',' [ GRN[00000009] ]',NULL,NULL,8,'2016-01-11',NULL,1,2016,23000,23000,0,1,NULL,19,'2015-06-01 03:02:20','GRN[00000009]',0),(10199,147,'PO20160100000015',' [ GRN[00000008] ]',NULL,NULL,8,'2016-01-10',NULL,1,2016,20000,20000,0,1,NULL,19,'2015-06-01 03:02:22','GRN[00000008]',0),(10200,147,'PO20160100000016',' [ GRN[00000007] ]',NULL,NULL,8,'2016-01-09',NULL,1,2016,35000,35000,0,1,NULL,19,'2015-06-01 03:02:24','GRN[00000007]',0),(10201,147,'PO20160100000017',' [ GRN[00000006] ]',NULL,NULL,8,'2016-01-08',NULL,1,2016,7000,7000,0,1,NULL,19,'2015-06-01 03:02:25','GRN[00000006]',0),(10202,147,'PO20160100000018',' [ GRN[00000005] ]',NULL,NULL,8,'2016-01-07',NULL,1,2016,12000,12000,0,1,NULL,19,'2015-06-01 03:02:27','GRN[00000005]',0),(10203,147,'PO20160100000019',' [ GRN[00000004] ]',NULL,NULL,8,'2016-01-06',NULL,1,2016,5000,5000,0,1,NULL,19,'2015-06-01 03:02:29','GRN[00000004]',0),(10204,147,'PO20160100000020',' [ GRN[00000003] ]',NULL,NULL,8,'2016-01-05',NULL,1,2016,20000,20000,0,1,NULL,19,'2015-06-01 03:02:31','GRN[00000003]',0),(10205,147,'PO20160100000021',' [ GRN[00000002] ]',NULL,NULL,8,'2016-01-02',NULL,1,2016,8000,8000,0,1,NULL,19,'2015-06-01 03:02:32','GRN[00000002]',0),(10206,147,'PO20160100000022',' [ GRN[00000001] ]',NULL,NULL,8,'2016-01-01',NULL,1,2016,10000,10000,0,1,NULL,19,'2015-06-01 03:02:34','GRN[00000001]',0),(10208,147,'AR20160100000002','Posting Direct Sales Invoices [ T.INV[00000002] ]',NULL,NULL,2,'2016-01-02',NULL,1,2016,13780,13780,0,1,NULL,19,'2015-06-01 04:52:15','T.INV[00000002]',0),(10209,147,'AR20160100000003','Posting Direct Sales Invoices [ T.INV[00000003] ]',NULL,NULL,2,'2016-01-05',NULL,1,2016,25000,25000,0,1,NULL,19,'2015-06-01 04:52:18','T.INV[00000003]',0),(10210,147,'AR20160100000004','Posting Direct Sales Invoices [ T.INV[00000004] ]',NULL,NULL,2,'2016-01-06',NULL,1,2016,30000,30000,0,1,NULL,19,'2015-06-01 04:52:21','T.INV[00000004]',0),(10211,147,'AR20160100000005','Posting Direct Sales Invoices [ T.INV[00000005] ]',NULL,NULL,2,'2016-01-07',NULL,1,2016,17000,17000,0,1,NULL,19,'2015-06-01 04:52:24','T.INV[00000005]',0),(10212,147,'AR20160100000006','Posting Direct Sales Invoices [ T.INV[00000006] ]',NULL,NULL,2,'2016-01-08',NULL,1,2016,12000,12000,0,1,NULL,19,'2015-06-01 04:52:27','T.INV[00000006]',0),(10213,147,'SO20160100000001','Delivery Order Confirm [ DO[00000001] ]',NULL,NULL,5,'2016-01-01',NULL,1,2016,10000,10000,0,1,NULL,19,'2015-06-01 04:53:11','DO[00000001]',0),(10214,147,'SO20160100000002','Delivery Order Confirm [ DO[00000002] ]',NULL,NULL,5,'2016-01-02',NULL,1,2016,1300,1300,0,1,NULL,19,'2015-06-01 04:53:12','DO[00000002]',0),(10215,147,'SO20160100000003','Delivery Order Confirm [ DO[00000003] ]',NULL,NULL,5,'2016-01-05',NULL,1,2016,10000,10000,0,1,NULL,19,'2015-06-01 04:53:13','DO[00000003]',0),(10216,147,'SO20160100000004','Delivery Order Confirm [ DO[00000004] ]',NULL,NULL,5,'2016-01-06',NULL,1,2016,5000,5000,0,1,NULL,19,'2015-06-01 04:53:14','DO[00000004]',0),(10217,147,'SO20160100000005','Delivery Order Confirm [ DO[00000005] ]',NULL,NULL,5,'2016-01-07',NULL,1,2016,17000,17000,0,1,NULL,19,'2015-06-01 04:53:14','DO[00000005]',0),(10218,147,'SO20160100000006','Delivery Order Confirm [ DO[00000006] ]',NULL,NULL,5,'2016-01-08',NULL,1,2016,12000,12000,0,1,NULL,19,'2015-06-01 04:53:15','DO[00000006]',0),(10219,147,'AR20160100000007','Posting Direct Sales Invoices [ T.INV[00000007] ]',NULL,NULL,2,'2016-01-11',NULL,1,2016,29680,29680,0,1,NULL,19,'2015-06-01 05:10:31','T.INV[00000007]',0),(10220,147,'AR20160100000008','Posting Direct Sales Invoices [ T.INV[00000008] ]',NULL,NULL,2,'2016-01-12',NULL,1,2016,27560,27560,0,1,NULL,19,'2015-06-01 05:10:34','T.INV[00000008]',0),(10221,147,'AR20160100000009','Posting Direct Sales Invoices [ T.INV[00000009] ]',NULL,NULL,2,'2016-01-13',NULL,1,2016,21000,21000,0,1,NULL,19,'2015-06-01 05:10:38','T.INV[00000009]',0),(10222,147,'AR20160100000010','Posting Direct Sales Invoices [ T.INV[00000010] ]',NULL,NULL,2,'2016-01-14',NULL,1,2016,18000,18000,0,1,NULL,19,'2015-06-01 05:10:41','T.INV[00000010]',0),(10223,147,'AR20160100000011','Posting Direct Sales Invoices [ T.INV[00000011] ]',NULL,NULL,2,'2016-01-17',NULL,1,2016,14000,14000,0,1,NULL,19,'2015-06-01 05:10:44','T.INV[00000011]',0),(10224,147,'AR20160100000012','Posting Direct Sales Invoices [ T.INV[00000012] ]',NULL,NULL,2,'2016-01-18',NULL,1,2016,11500,11500,0,1,NULL,19,'2015-06-01 05:10:46','T.INV[00000012]',0),(10225,147,'AR20160100000013','Posting Direct Sales Invoices [ T.INV[00000013] ]',NULL,NULL,2,'2016-01-19',NULL,1,2016,15500,15500,0,1,NULL,19,'2015-06-01 05:10:49','T.INV[00000013]',0),(10226,147,'AR20160100000014','Posting Direct Sales Invoices [ T.INV[00000014] ]',NULL,NULL,2,'2016-01-20',NULL,1,2016,7500,7500,0,1,NULL,19,'2015-06-01 05:10:52','T.INV[00000014]',0),(10227,147,'AR20160100000015','Posting Direct Sales Invoices [ T.INV[00000015] ]',NULL,NULL,2,'2016-01-23',NULL,1,2016,31800,31800,0,1,NULL,19,'2015-06-01 05:10:55','T.INV[00000015]',0),(10228,147,'AR20160100000016','Posting Direct Sales Invoices [ T.INV[00000016] ]',NULL,NULL,2,'2016-01-24',NULL,1,2016,26500,26500,0,1,NULL,19,'2015-06-01 05:10:58','T.INV[00000016]',0),(10229,147,'SO20160100000007','Delivery Order Confirm [ DO[00000007] ]',NULL,NULL,5,'2016-01-11',NULL,1,2016,14000,14000,0,1,NULL,19,'2015-06-01 05:11:26','DO[00000007]',0),(10230,147,'SO20160100000008','Delivery Order Confirm [ DO[00000008] ]',NULL,NULL,5,'2016-01-12',NULL,1,2016,2600,2600,0,1,NULL,19,'2015-06-01 05:11:27','DO[00000008]',0),(10231,147,'SO20160100000009','Delivery Order Confirm [ DO[00000009] ]',NULL,NULL,5,'2016-01-13',NULL,1,2016,10000,10000,0,1,NULL,19,'2015-06-01 05:11:28','DO[00000009]',0),(10232,147,'SO20160100000010','Delivery Order Confirm [ DO[00000010] ]',NULL,NULL,5,'2016-01-14',NULL,1,2016,9000,9000,0,1,NULL,19,'2015-06-01 05:11:29','DO[00000010]',0),(10233,147,'SO20160100000011','Delivery Order Confirm [ DO[00000011] ]',NULL,NULL,5,'2016-01-17',NULL,1,2016,7000,7000,0,1,NULL,19,'2015-06-01 05:11:30','DO[00000011]',0),(10234,147,'SO20160100000012','Delivery Order Confirm [ DO[00000012] ]',NULL,NULL,5,'2016-01-18',NULL,1,2016,14000,14000,0,1,NULL,19,'2015-06-01 05:11:31','DO[00000012]',0),(10235,147,'SO20160100000013','Delivery Order Confirm [ DO[00000013] ]',NULL,NULL,5,'2016-01-19',NULL,1,2016,2000,2000,0,1,NULL,19,'2015-06-01 05:11:32','DO[00000013]',0),(10236,147,'SO20160100000014','Delivery Order Confirm [ DO[00000014] ]',NULL,NULL,5,'2016-01-20',NULL,1,2016,5000,5000,0,1,NULL,19,'2015-06-01 05:11:32','DO[00000014]',0),(10237,147,'SO20160100000015','Delivery Order Confirm [ DO[00000015] ]',NULL,NULL,5,'2016-01-23',NULL,1,2016,1500,1500,0,1,NULL,19,'2015-06-01 05:11:33','DO[00000015]',0),(10238,147,'SO20160100000016','Delivery Order Confirm [ DO[00000016] ]',NULL,NULL,5,'2016-01-24',NULL,1,2016,500,500,0,1,NULL,19,'2015-06-01 05:11:34','DO[00000016]',0),(10239,147,'AP20160200000001','Purchase Invoice Confirm [ PI[00000023] ]',NULL,NULL,3,'2016-02-01',NULL,2,2016,9540,9540,0,1,NULL,19,'2015-06-01 05:21:18','PI[00000023]',0),(10240,147,'AP20160200000002','Purchase Invoice Confirm [ PI[00000024] ]',NULL,NULL,3,'2016-02-02',NULL,2,2016,7420,7420,0,1,NULL,19,'2015-06-01 05:21:22','PI[00000024]',0),(10241,147,'AP20160200000003','Purchase Invoice Confirm [ PI[00000025] ]',NULL,NULL,3,'2016-02-03',NULL,2,2016,20140,20140,0,1,NULL,19,'2015-06-01 05:21:25','PI[00000025]',0),(10242,147,'AP20160200000004','Purchase Invoice Confirm [ PI[00000026] ]',NULL,NULL,3,'2016-02-04',NULL,2,2016,25440,25440,0,1,NULL,19,'2015-06-01 05:21:28','PI[00000026]',0),(10243,147,'AP20160200000005','Purchase Invoice Confirm [ PI[00000027] ]',NULL,NULL,3,'2016-02-05',NULL,2,2016,11000,11000,0,1,NULL,19,'2015-06-01 05:21:32','PI[00000027]',0),(10244,147,'AP20160200000006','Purchase Invoice Confirm [ PI[00000028] ]',NULL,NULL,3,'2016-02-06',NULL,2,2016,6000,6000,0,1,NULL,19,'2015-06-01 05:21:35','PI[00000028]',0),(10245,147,'AP20160200000007','Purchase Invoice Confirm [ PI[00000029] ]',NULL,NULL,3,'2016-02-07',NULL,2,2016,36040,36040,0,1,NULL,19,'2015-06-01 05:23:12','PI[00000029]',0),(10246,147,'AP20160200000008','Purchase Invoice Confirm [ PI[00000030] ]',NULL,NULL,3,'2016-02-08',NULL,2,2016,67840,67840,0,1,NULL,19,'2015-06-01 05:23:15','PI[00000030]',0),(10247,147,'AP20160200000009','Purchase Invoice Confirm [ PI[00000031] ]',NULL,NULL,3,'2016-02-09',NULL,2,2016,22000,22000,0,1,NULL,19,'2015-06-01 05:23:17','PI[00000031]',0),(10248,147,'AP20160200000010','Purchase Invoice Confirm [ PI[00000032] ]',NULL,NULL,3,'2016-02-10',NULL,2,2016,21000,21000,0,1,NULL,19,'2015-06-01 05:23:20','PI[00000032]',0),(10249,147,'AP20160200000011','Purchase Invoice Confirm [ PI[00000033] ]',NULL,NULL,3,'2016-02-11',NULL,2,2016,15000,15000,0,1,NULL,19,'2015-06-01 05:23:23','PI[00000033]',0),(10250,147,'AP20160200000012','Purchase Invoice Confirm [ PI[00000034] ]',NULL,NULL,3,'2016-02-12',NULL,2,2016,12000,12000,0,1,NULL,19,'2015-06-01 05:23:26','PI[00000034]',0),(10251,147,'AP20160200000013','Purchase Invoice Confirm [ PI[00000035] ]',NULL,NULL,3,'2016-02-13',NULL,2,2016,11500,11500,0,1,NULL,19,'2015-06-01 05:23:29','PI[00000035]',0),(10252,147,'AP20160200000014','Purchase Invoice Confirm [ PI[00000036] ]',NULL,NULL,3,'2016-02-14',NULL,2,2016,10000,10000,0,1,NULL,19,'2015-06-01 05:23:31','PI[00000036]',0),(10253,147,'AP20160200000015','Purchase Invoice Confirm [ PI[00000037] ]',NULL,NULL,3,'2016-02-15',NULL,2,2016,8000,8000,0,1,NULL,19,'2015-06-01 05:23:34','PI[00000037]',0),(10254,147,'AP20160200000016','Purchase Invoice Confirm [ PI[00000038] ]',NULL,NULL,3,'2016-02-16',NULL,2,2016,5500,5500,0,1,NULL,19,'2015-06-01 05:23:38','PI[00000038]',0),(10255,147,'AP20160200000017','Purchase Invoice Confirm [ PI[00000039] ]',NULL,NULL,3,'2016-02-17',NULL,2,2016,1590,1590,0,1,NULL,19,'2015-06-01 05:23:41','PI[00000039]',0),(10256,147,'AP20160200000018','Purchase Invoice Confirm [ PI[00000040] ]',NULL,NULL,3,'2016-02-18',NULL,2,2016,25440,25440,0,1,NULL,19,'2015-06-01 05:23:43','PI[00000040]',0),(10257,147,'AP20160200000019','Purchase Invoice Confirm [ PI[00000041] ]',NULL,NULL,3,'2016-02-23',NULL,2,2016,2500,2500,0,1,NULL,19,'2015-06-01 05:23:46','PI[00000041]',0),(10258,147,'AP20160200000020','Purchase Invoice Confirm [ PI[00000042] ]',NULL,NULL,3,'2016-02-24',NULL,2,2016,2800,2800,0,1,NULL,19,'2015-06-01 05:23:49','PI[00000042]',0),(10259,147,'AP20160200000021','Purchase Invoice Confirm [ PI[00000043] ]',NULL,NULL,3,'2016-02-25',NULL,2,2016,2120,2120,0,1,NULL,19,'2015-06-01 05:23:52','PI[00000043]',0),(10260,147,'AP20160200000022','Purchase Invoice Confirm [ PI[00000044] ]',NULL,NULL,3,'2016-02-26',NULL,2,2016,2650,2650,0,1,NULL,19,'2015-06-01 05:23:54','PI[00000044]',0),(10261,147,'PO20160200000001',' [ GRN[00000044] ]',NULL,NULL,8,'2016-02-26',NULL,2,2016,2500,2500,0,1,NULL,19,'2015-06-01 05:24:17','GRN[00000044]',0),(10262,147,'PO20160200000002',' [ GRN[00000043] ]',NULL,NULL,8,'2016-02-25',NULL,2,2016,2000,2000,0,1,NULL,19,'2015-06-01 05:24:18','GRN[00000043]',0),(10263,147,'PO20160200000003',' [ GRN[00000042] ]',NULL,NULL,8,'2016-02-24',NULL,2,2016,2800,2800,0,1,NULL,19,'2015-06-01 05:24:20','GRN[00000042]',0),(10264,147,'PO20160200000004',' [ GRN[00000041] ]',NULL,NULL,8,'2016-02-23',NULL,2,2016,2500,2500,0,1,NULL,19,'2015-06-01 05:24:22','GRN[00000041]',0),(10265,147,'PO20160200000005',' [ GRN[00000040] ]',NULL,NULL,8,'2016-02-18',NULL,2,2016,24000,24000,0,1,NULL,19,'2015-06-01 05:24:23','GRN[00000040]',0),(10266,147,'PO20160200000006',' [ GRN[00000039] ]',NULL,NULL,8,'2016-02-17',NULL,2,2016,1500,1500,0,1,NULL,19,'2015-06-01 05:24:25','GRN[00000039]',0),(10267,147,'PO20160200000007',' [ GRN[00000038] ]',NULL,NULL,8,'2016-02-16',NULL,2,2016,5500,5500,0,1,NULL,19,'2015-06-01 05:24:27','GRN[00000038]',0),(10268,147,'PO20160200000008',' [ GRN[00000037] ]',NULL,NULL,8,'2016-02-15',NULL,2,2016,8000,8000,0,1,NULL,19,'2015-06-01 05:24:29','GRN[00000037]',0),(10269,147,'PO20160200000009',' [ GRN[00000036] ]',NULL,NULL,8,'2016-02-14',NULL,2,2016,10000,10000,0,1,NULL,19,'2015-06-01 05:24:30','GRN[00000036]',0),(10270,147,'PO20160200000010',' [ GRN[00000035] ]',NULL,NULL,8,'2016-02-13',NULL,2,2016,11500,11500,0,1,NULL,19,'2015-06-01 05:24:32','GRN[00000035]',0),(10271,147,'PO20160200000011',' [ GRN[00000034] ]',NULL,NULL,8,'2016-02-12',NULL,2,2016,12000,12000,0,1,NULL,19,'2015-06-01 05:24:33','GRN[00000034]',0),(10272,147,'PO20160200000012',' [ GRN[00000033] ]',NULL,NULL,8,'2016-02-11',NULL,2,2016,15000,15000,0,1,NULL,19,'2015-06-01 05:24:36','GRN[00000033]',0),(10273,147,'PO20160200000013',' [ GRN[00000032] ]',NULL,NULL,8,'2016-02-10',NULL,2,2016,21000,21000,0,1,NULL,19,'2015-06-01 05:24:37','GRN[00000032]',0),(10274,147,'PO20160200000014',' [ GRN[00000031] ]',NULL,NULL,8,'2016-02-09',NULL,2,2016,22000,22000,0,1,NULL,19,'2015-06-01 05:24:39','GRN[00000031]',0),(10275,147,'PO20160200000015',' [ GRN[00000030] ]',NULL,NULL,8,'2016-02-08',NULL,2,2016,64000,64000,0,1,NULL,19,'2015-06-01 05:24:41','GRN[00000030]',0),(10276,147,'PO20160200000016',' [ GRN[00000029] ]',NULL,NULL,8,'2016-02-07',NULL,2,2016,34000,34000,0,1,NULL,19,'2015-06-01 05:24:43','GRN[00000029]',0),(10277,147,'PO20160200000017',' [ GRN[00000028] ]',NULL,NULL,8,'2016-02-06',NULL,2,2016,6000,6000,0,1,NULL,19,'2015-06-01 05:24:44','GRN[00000028]',0),(10278,147,'PO20160200000018',' [ GRN[00000027] ]',NULL,NULL,8,'2016-02-05',NULL,2,2016,11000,11000,0,1,NULL,19,'2015-06-01 05:24:46','GRN[00000027]',0),(10279,147,'PO20160200000019',' [ GRN[00000026] ]',NULL,NULL,8,'2016-02-04',NULL,2,2016,24000,24000,0,1,NULL,19,'2015-06-01 05:24:47','GRN[00000026]',0),(10280,147,'PO20160200000020',' [ GRN[00000025] ]',NULL,NULL,8,'2016-02-03',NULL,2,2016,19000,19000,0,1,NULL,19,'2015-06-01 05:24:49','GRN[00000025]',0),(10281,147,'PO20160200000021',' [ GRN[00000024] ]',NULL,NULL,8,'2016-02-02',NULL,2,2016,7000,7000,0,1,NULL,19,'2015-06-01 05:24:51','GRN[00000024]',0),(10282,147,'PO20160200000022',' [ GRN[00000023] ]',NULL,NULL,8,'2016-02-01',NULL,2,2016,9000,9000,0,1,NULL,19,'2015-06-01 05:24:53','GRN[00000023]',0),(10283,147,'AR20160200000001','Posting Direct Sales Invoices [ T.INV[00000022] ]',NULL,NULL,2,'2016-02-06',NULL,2,2016,13000,13000,0,1,NULL,19,'2015-06-01 05:37:15','T.INV[00000022]',0),(10284,147,'AR20160200000002','Posting Direct Sales Invoices [ T.INV[00000021] ]',NULL,NULL,2,'2016-02-05',NULL,2,2016,18000,18000,0,1,NULL,19,'2015-06-01 05:37:18','T.INV[00000021]',0),(10285,147,'AR20160200000003','Posting Direct Sales Invoices [ T.INV[00000020] ]',NULL,NULL,2,'2016-02-04',NULL,2,2016,31000,31000,0,1,NULL,19,'2015-06-01 05:37:21','T.INV[00000020]',0),(10286,147,'AR20160200000004','Posting Direct Sales Invoices [ T.INV[00000019] ]',NULL,NULL,2,'2016-02-03',NULL,2,2016,26000,26000,0,1,NULL,19,'2015-06-01 05:37:24','T.INV[00000019]',0),(10287,147,'AR20160200000005','Posting Direct Sales Invoices [ T.INV[00000018] ]',NULL,NULL,2,'2016-02-02',NULL,2,2016,14840,14840,0,1,NULL,19,'2015-06-01 05:37:27','T.INV[00000018]',0),(10288,147,'AR20160200000006','Posting Direct Sales Invoices [ T.INV[00000017] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,16960,16960,0,1,NULL,19,'2015-06-01 05:37:30','T.INV[00000017]',0),(10289,147,'SO20160200000001','Delivery Order Confirm [ DO[00000017] ]',NULL,NULL,5,'2016-02-06',NULL,2,2016,13000,13000,0,1,NULL,19,'2015-06-01 05:38:01','DO[00000017]',0),(10290,147,'SO20160200000002','Delivery Order Confirm [ DO[00000018] ]',NULL,NULL,5,'2016-02-05',NULL,2,2016,9000,9000,0,1,NULL,19,'2015-06-01 05:38:02','DO[00000018]',0),(10291,147,'SO20160200000003','Delivery Order Confirm [ DO[00000019] ]',NULL,NULL,5,'2016-02-04',NULL,2,2016,2000,2000,0,1,NULL,19,'2015-06-01 05:38:03','DO[00000019]',0),(10292,147,'SO20160200000004','Delivery Order Confirm [ DO[00000020] ]',NULL,NULL,5,'2016-02-03',NULL,2,2016,13000,13000,0,1,NULL,19,'2015-06-01 05:38:04','DO[00000020]',0),(10293,147,'SO20160200000005','Delivery Order Confirm [ DO[00000021] ]',NULL,NULL,5,'2016-02-02',NULL,2,2016,700,700,0,1,NULL,19,'2015-06-01 05:38:06','DO[00000021]',0),(10294,147,'SO20160200000006','Delivery Order Confirm [ DO[00000022] ]',NULL,NULL,5,'2016-02-01',NULL,2,2016,8000,8000,0,1,NULL,19,'2015-06-01 05:38:06','DO[00000022]',0),(10295,124,'JL20150600000001','clarification accoumt','44',NULL,1,'2015-06-01',NULL,6,2015,NULL,NULL,0,1,NULL,3,'2015-06-01 07:20:49',NULL,0),(10296,147,'AR20160200000007','Posting Direct Sales Invoices [ T.INV[00000023] ]',NULL,NULL,2,'2016-02-09',NULL,2,2016,30740,30740,0,1,NULL,19,'2015-06-01 09:59:26','T.INV[00000023]',0),(10297,147,'AR20160200000008','Posting Direct Sales Invoices [ T.INV[00000024] ]',NULL,NULL,2,'2016-02-10',NULL,2,2016,28620,28620,0,1,NULL,19,'2015-06-01 09:59:29','T.INV[00000024]',0),(10298,147,'AR20160200000009','Posting Direct Sales Invoices [ T.INV[00000025] ]',NULL,NULL,2,'2016-02-11',NULL,2,2016,22000,22000,0,1,NULL,19,'2015-06-01 09:59:32','T.INV[00000025]',0),(10299,147,'AR20160200000010','Posting Direct Sales Invoices [ T.INV[00000026] ]',NULL,NULL,2,'2016-02-12',NULL,2,2016,19000,19000,0,1,NULL,19,'2015-06-01 09:59:36','T.INV[00000026]',0),(10300,147,'AR20160200000011','Posting Direct Sales Invoices [ T.INV[00000027] ]',NULL,NULL,2,'2016-02-15',NULL,2,2016,15000,15000,0,1,NULL,19,'2015-06-01 09:59:39','T.INV[00000027]',0),(10301,147,'AR20160200000012','Posting Direct Sales Invoices [ T.INV[00000028] ]',NULL,NULL,2,'2016-02-16',NULL,2,2016,12500,12500,0,1,NULL,19,'2015-06-01 09:59:41','T.INV[00000028]',0),(10302,147,'AR20160200000013','Posting Direct Sales Invoices [ T.INV[00000029] ]',NULL,NULL,2,'2016-02-17',NULL,2,2016,16500,16500,0,1,NULL,19,'2015-06-01 09:59:45','T.INV[00000029]',0),(10303,147,'AR20160200000014','Posting Direct Sales Invoices [ T.INV[00000030] ]',NULL,NULL,2,'2016-02-18',NULL,2,2016,8500,8500,0,1,NULL,19,'2015-06-01 09:59:48','T.INV[00000030]',0),(10304,147,'AR20160200000015','Posting Direct Sales Invoices [ T.INV[00000031] ]',NULL,NULL,2,'2016-02-15',NULL,2,2016,27560,27560,0,1,NULL,19,'2015-06-01 09:59:51','T.INV[00000031]',0),(10305,147,'SO20160200000007','Delivery Order Confirm [ DO[00000023] ]',NULL,NULL,5,'2016-02-09',NULL,2,2016,1000,1000,0,1,NULL,19,'2015-06-01 10:00:02','DO[00000023]',0),(10306,147,'SO20160200000008','Delivery Order Confirm [ DO[00000024] ]',NULL,NULL,5,'2016-02-10',NULL,2,2016,300,300,0,1,NULL,19,'2015-06-01 10:00:03','DO[00000024]',0),(10307,147,'SO20160200000009','Delivery Order Confirm [ DO[00000025] ]',NULL,NULL,5,'2016-02-11',NULL,2,2016,11000,11000,0,1,NULL,19,'2015-06-01 10:00:04','DO[00000025]',0),(10308,147,'SO20160200000010','Delivery Order Confirm [ DO[00000026] ]',NULL,NULL,5,'2016-02-12',NULL,2,2016,1900,1900,0,1,NULL,19,'2015-06-01 10:00:05','DO[00000026]',0),(10309,147,'SO20160200000011','Delivery Order Confirm [ DO[00000027] ]',NULL,NULL,5,'2016-02-15',NULL,2,2016,15000,15000,0,1,NULL,19,'2015-06-01 10:00:06','DO[00000027]',0),(10310,147,'SO20160200000012','Delivery Order Confirm [ DO[00000028] ]',NULL,NULL,5,'2016-02-16',NULL,2,2016,25000,25000,0,1,NULL,19,'2015-06-01 10:00:07','DO[00000028]',0),(10311,147,'SO20160200000013','Delivery Order Confirm [ DO[00000029] ]',NULL,NULL,5,'2016-02-17',NULL,2,2016,11000,11000,0,1,NULL,19,'2015-06-01 10:00:08','DO[00000029]',0),(10312,147,'SO20160200000014','Delivery Order Confirm [ DO[00000030] ]',NULL,NULL,5,'2016-02-18',NULL,2,2016,1700,1700,0,1,NULL,19,'2015-06-01 10:00:09','DO[00000030]',0),(10313,147,'SO20160200000015','Delivery Order Confirm [ DO[00000031] ]',NULL,NULL,5,'2016-02-15',NULL,2,2016,1300,1300,0,1,NULL,19,'2015-06-01 10:00:10','DO[00000031]',0),(10314,147,'AR20160200000016','Posting Sales Credit Note Confirm [ SCN[00000001][00000380] ]',NULL,NULL,2,'2016-02-15',NULL,2,2016,4120,4120,0,1,NULL,19,'2015-06-01 10:00:35','SCN[00000001][00000380]',0),(10315,147,'AP20160300000001','Purchase Invoice Confirm [ PI[00000045] ]',NULL,NULL,3,'2016-03-01',NULL,3,2016,10070,10070,0,1,NULL,19,'2015-06-01 10:07:50','PI[00000045]',0),(10316,147,'AP20160300000002','Purchase Invoice Confirm [ PI[00000046] ]',NULL,NULL,3,'2016-03-02',NULL,3,2016,7950,7950,0,1,NULL,19,'2015-06-01 10:07:53','PI[00000046]',0),(10317,147,'AP20160300000003','Purchase Invoice Confirm [ PI[00000047] ]',NULL,NULL,3,'2016-03-03',NULL,3,2016,20670,20670,0,1,NULL,19,'2015-06-01 10:07:56','PI[00000047]',0),(10318,147,'AP20160300000004','Purchase Invoice Confirm [ PI[00000048] ]',NULL,NULL,3,'2016-03-04',NULL,3,2016,25970,25970,0,1,NULL,19,'2015-06-01 10:07:59','PI[00000048]',0),(10319,147,'AP20160300000005','Purchase Invoice Confirm [ PI[00000049] ]',NULL,NULL,3,'2016-03-05',NULL,3,2016,11500,11500,0,1,NULL,19,'2015-06-01 10:08:02','PI[00000049]',0),(10320,147,'AP20160300000006','Purchase Invoice Confirm [ PI[00000050] ]',NULL,NULL,3,'2016-03-06',NULL,3,2016,6500,6500,0,1,NULL,19,'2015-06-01 10:08:05','PI[00000050]',0),(10321,147,'AP20160300000007','Purchase Invoice Confirm [ PI[00000051] ]',NULL,NULL,3,'2016-03-07',NULL,3,2016,36570,36570,0,1,NULL,19,'2015-06-01 10:08:07','PI[00000051]',0),(10322,147,'AP20160300000008','Purchase Invoice Confirm [ PI[00000052] ]',NULL,NULL,3,'2016-03-08',NULL,3,2016,68370,68370,0,1,NULL,19,'2015-06-01 10:08:10','PI[00000052]',0),(10323,147,'AP20160300000009','Purchase Invoice Confirm [ PI[00000053] ]',NULL,NULL,3,'2016-03-09',NULL,3,2016,22500,22500,0,1,NULL,19,'2015-06-01 10:08:13','PI[00000053]',0),(10324,147,'AP20160300000010','Purchase Invoice Confirm [ PI[00000054] ]',NULL,NULL,3,'2016-03-10',NULL,3,2016,20500,20500,0,1,NULL,19,'2015-06-01 10:08:16','PI[00000054]',0),(10325,147,'AP20160300000011','Purchase Invoice Confirm [ PI[00000055] ]',NULL,NULL,3,'2016-03-11',NULL,3,2016,15500,15500,0,1,NULL,19,'2015-06-01 10:08:20','PI[00000055]',0),(10326,147,'AP20160300000012','Purchase Invoice Confirm [ PI[00000056] ]',NULL,NULL,3,'2016-03-12',NULL,3,2016,12500,12500,0,1,NULL,19,'2015-06-01 10:08:23','PI[00000056]',0),(10327,147,'AP20160300000013','Purchase Invoice Confirm [ PI[00000057] ]',NULL,NULL,3,'2016-03-13',NULL,3,2016,12000,12000,0,1,NULL,19,'2015-06-01 10:08:26','PI[00000057]',0),(10328,147,'AP20160300000014','Purchase Invoice Confirm [ PI[00000058] ]',NULL,NULL,3,'2016-03-14',NULL,3,2016,10500,10500,0,1,NULL,19,'2015-06-01 10:08:29','PI[00000058]',0),(10329,147,'AP20160300000015','Purchase Invoice Confirm [ PI[00000059] ]',NULL,NULL,3,'2016-03-15',NULL,3,2016,8500,8500,0,1,NULL,19,'2015-06-01 10:08:31','PI[00000059]',0),(10330,147,'AP20160300000016','Purchase Invoice Confirm [ PI[00000060] ]',NULL,NULL,3,'2016-03-16',NULL,3,2016,6000,6000,0,1,NULL,19,'2015-06-01 10:08:34','PI[00000060]',0),(10331,147,'AP20160300000017','Purchase Invoice Confirm [ PI[00000061] ]',NULL,NULL,3,'2016-03-17',NULL,3,2016,2120,2120,0,1,NULL,19,'2015-06-01 10:08:36','PI[00000061]',0),(10332,147,'AP20160300000018','Purchase Invoice Confirm [ PI[00000062] ]',NULL,NULL,3,'2016-03-18',NULL,3,2016,25970,25970,0,1,NULL,19,'2015-06-01 10:08:39','PI[00000062]',0),(10333,147,'AP20160300000019','Purchase Invoice Confirm [ PI[00000063] ]',NULL,NULL,3,'2016-03-23',NULL,3,2016,2500,2500,0,1,NULL,19,'2015-06-01 10:08:42','PI[00000063]',0),(10334,147,'AP20160300000020','Purchase Invoice Confirm [ PI[00000064] ]',NULL,NULL,3,'2016-03-24',NULL,3,2016,3300,3300,0,1,NULL,19,'2015-06-01 10:08:44','PI[00000064]',0),(10335,147,'AP20160300000021','Posting Debit Note Confirm [ PDN[00000001] ]',NULL,NULL,3,'2016-03-15',NULL,3,2016,3710,3710,0,1,NULL,19,'2015-06-01 10:08:50','PDN[00000001]',0),(10336,147,'AP20160300000022','Posting Credit Note Confirm [ PCN[00000001][00000673] ]',NULL,NULL,3,'2016-03-15',NULL,3,2016,2650,2650,0,1,NULL,19,'2015-06-01 10:09:05','PCN[00000001][00000673]',0),(10337,147,'PO20160300000001',' [ GRN[00000065] ]',NULL,NULL,8,'2016-03-24',NULL,3,2016,3300,3300,0,1,NULL,19,'2015-06-01 10:09:30','GRN[00000065]',0),(10338,147,'PO20160300000002',' [ GRN[00000064] ]',NULL,NULL,8,'2016-03-23',NULL,3,2016,2500,2500,0,1,NULL,19,'2015-06-01 10:09:31','GRN[00000064]',0),(10339,147,'PO20160300000003',' [ GRN[00000063] ]',NULL,NULL,8,'2016-03-18',NULL,3,2016,24500,24500,0,1,NULL,19,'2015-06-01 10:09:33','GRN[00000063]',0),(10340,147,'PO20160300000004',' [ GRN[00000062] ]',NULL,NULL,8,'2016-03-17',NULL,3,2016,2000,2000,0,1,NULL,19,'2015-06-01 10:09:35','GRN[00000062]',0),(10341,147,'PO20160300000005',' [ GRN[00000061] ]',NULL,NULL,8,'2016-03-16',NULL,3,2016,6000,6000,0,1,NULL,19,'2015-06-01 10:09:36','GRN[00000061]',0),(10342,147,'PO20160300000006',' [ GRN[00000060] ]',NULL,NULL,8,'2016-03-15',NULL,3,2016,8500,8500,0,1,NULL,19,'2015-06-01 10:09:38','GRN[00000060]',0),(10343,147,'PO20160300000007',' [ GRN[00000059] ]',NULL,NULL,8,'2016-03-14',NULL,3,2016,10500,10500,0,1,NULL,19,'2015-06-01 10:09:40','GRN[00000059]',0),(10344,147,'PO20160300000008',' [ GRN[00000058] ]',NULL,NULL,8,'2016-03-13',NULL,3,2016,12000,12000,0,1,NULL,19,'2015-06-01 10:09:41','GRN[00000058]',0),(10345,147,'PO20160300000009',' [ GRN[00000057] ]',NULL,NULL,8,'2016-03-12',NULL,3,2016,12500,12500,0,1,NULL,19,'2015-06-01 10:09:43','GRN[00000057]',0),(10346,147,'PO20160300000010',' [ GRN[00000056] ]',NULL,NULL,8,'2016-03-11',NULL,3,2016,15500,15500,0,1,NULL,19,'2015-06-01 10:09:45','GRN[00000056]',0),(10347,147,'PO20160300000011',' [ GRN[00000055] ]',NULL,NULL,8,'2016-03-10',NULL,3,2016,20500,20500,0,1,NULL,19,'2015-06-01 10:09:47','GRN[00000055]',0),(10348,147,'PO20160300000012',' [ GRN[00000054] ]',NULL,NULL,8,'2016-03-09',NULL,3,2016,22500,22500,0,1,NULL,19,'2015-06-01 10:09:48','GRN[00000054]',0),(10349,147,'PO20160300000013',' [ GRN[00000053] ]',NULL,NULL,8,'2016-03-08',NULL,3,2016,64500,64500,0,1,NULL,19,'2015-06-01 10:09:50','GRN[00000053]',0),(10350,147,'PO20160300000014',' [ GRN[00000052] ]',NULL,NULL,8,'2016-03-07',NULL,3,2016,34500,34500,0,1,NULL,19,'2015-06-01 10:09:52','GRN[00000052]',0),(10351,147,'PO20160300000015',' [ GRN[00000051] ]',NULL,NULL,8,'2016-03-06',NULL,3,2016,6500,6500,0,1,NULL,19,'2015-06-01 10:09:53','GRN[00000051]',0),(10352,147,'PO20160300000016',' [ GRN[00000050] ]',NULL,NULL,8,'2016-03-05',NULL,3,2016,11500,11500,0,1,NULL,19,'2015-06-01 10:09:55','GRN[00000050]',0),(10353,147,'PO20160300000017',' [ GRN[00000049] ]',NULL,NULL,8,'2016-03-04',NULL,3,2016,24500,24500,0,1,NULL,19,'2015-06-01 10:09:57','GRN[00000049]',0),(10354,147,'PO20160300000018',' [ GRN[00000048] ]',NULL,NULL,8,'2016-03-03',NULL,3,2016,19500,19500,0,1,NULL,19,'2015-06-01 10:09:59','GRN[00000048]',0),(10355,147,'PO20160300000019',' [ GRN[00000047] ]',NULL,NULL,8,'2016-03-02',NULL,3,2016,7500,7500,0,1,NULL,19,'2015-06-01 10:10:00','GRN[00000047]',0),(10356,147,'PO20160300000020',' [ GRN[00000046] ]',NULL,NULL,8,'2016-03-01',NULL,3,2016,9500,9500,0,1,NULL,19,'2015-06-01 10:10:02','GRN[00000046]',0),(10357,147,'AR20160300000001','Posting Direct Sales Invoices [ T.INV[00000032] ]',NULL,NULL,2,'2016-03-01',NULL,3,2016,16430,16430,0,1,NULL,19,'2015-06-02 02:11:59','T.INV[00000032]',0),(10358,147,'AR20160300000002','Posting Direct Sales Invoices [ T.INV[00000033] ]',NULL,NULL,2,'2016-03-02',NULL,3,2016,14310,14310,0,1,NULL,19,'2015-06-02 02:12:03','T.INV[00000033]',0),(10359,147,'AR20160300000003','Posting Direct Sales Invoices [ T.INV[00000034] ]',NULL,NULL,2,'2016-03-03',NULL,3,2016,25500,25500,0,1,NULL,19,'2015-06-02 02:12:06','T.INV[00000034]',0),(10360,147,'AR20160300000004','Posting Direct Sales Invoices [ T.INV[00000035] ]',NULL,NULL,2,'2016-03-04',NULL,3,2016,30500,30500,0,1,NULL,19,'2015-06-02 02:12:09','T.INV[00000035]',0),(10361,147,'AR20160300000005','Posting Direct Sales Invoices [ T.INV[00000036] ]',NULL,NULL,2,'2016-03-05',NULL,3,2016,16500,16500,0,1,NULL,19,'2015-06-02 02:12:11','T.INV[00000036]',0),(10362,147,'AR20160300000006','Posting Direct Sales Invoices [ T.INV[00000037] ]',NULL,NULL,2,'2016-03-06',NULL,3,2016,12500,12500,0,1,NULL,19,'2015-06-02 02:12:14','T.INV[00000037]',0),(10363,147,'AR20160300000007','Posting Direct Sales Invoices [ T.INV[00000038] ]',NULL,NULL,2,'2016-03-09',NULL,3,2016,30210,30210,0,1,NULL,19,'2015-06-02 02:12:17','T.INV[00000038]',0),(10364,147,'AR20160300000008','Posting Direct Sales Invoices [ T.INV[00000039] ]',NULL,NULL,2,'2016-03-10',NULL,3,2016,28090,28090,0,1,NULL,19,'2015-06-02 02:12:20','T.INV[00000039]',0),(10365,147,'SO20160300000001','Delivery Order Confirm [ DO[00000032] ]',NULL,NULL,5,'2016-03-01',NULL,3,2016,3178,3178,0,1,NULL,19,'2015-06-02 02:12:34','DO[00000032]',0),(10366,147,'SO20160300000002','Delivery Order Confirm [ DO[00000033] ]',NULL,NULL,5,'2016-03-02',NULL,3,2016,9000,9000,0,1,NULL,19,'2015-06-02 02:12:36','DO[00000033]',0),(10367,147,'SO20160300000003','Delivery Order Confirm [ DO[00000034] ]',NULL,NULL,5,'2016-03-03',NULL,3,2016,19500,19500,0,1,NULL,19,'2015-06-02 02:12:37','DO[00000034]',0),(10368,147,'SO20160300000004','Delivery Order Confirm [ DO[00000035] ]',NULL,NULL,5,'2016-03-04',NULL,3,2016,25900,25900,0,1,NULL,19,'2015-06-02 02:12:37','DO[00000035]',0),(10369,147,'SO20160300000005','Delivery Order Confirm [ DO[00000036] ]',NULL,NULL,5,'2016-03-05',NULL,3,2016,19500,19500,0,1,NULL,19,'2015-06-02 02:12:38','DO[00000036]',0),(10370,147,'SO20160300000006','Delivery Order Confirm [ DO[00000037] ]',NULL,NULL,5,'2016-03-06',NULL,3,2016,25000,25000,0,1,NULL,19,'2015-06-02 02:12:39','DO[00000037]',0),(10371,147,'SO20160300000007','Delivery Order Confirm [ DO[00000038] ]',NULL,NULL,5,'2016-03-09',NULL,3,2016,5700,5700,0,1,NULL,19,'2015-06-02 02:12:41','DO[00000038]',0),(10372,147,'SO20160300000008','Delivery Order Confirm [ DO[00000039] ]',NULL,NULL,5,'2016-03-10',NULL,3,2016,5300,5300,0,1,NULL,19,'2015-06-02 02:12:42','DO[00000039]',0),(10373,147,'AR20160300000009','Posting Direct Sales Invoices [ T.INV[00000047] ]',NULL,NULL,2,'2016-03-20',NULL,3,2016,27030,27030,0,1,NULL,19,'2015-06-02 02:20:05','T.INV[00000047]',0),(10374,147,'AR20160300000010','Posting Direct Sales Invoices [ T.INV[00000046] ]',NULL,NULL,2,'2016-03-19',NULL,3,2016,32330,32330,0,1,NULL,19,'2015-06-02 02:20:08','T.INV[00000046]',0),(10375,147,'AR20160300000011','Posting Direct Sales Invoices [ T.INV[00000045] ]',NULL,NULL,2,'2016-03-18',NULL,3,2016,8000,8000,0,1,NULL,19,'2015-06-02 02:20:11','T.INV[00000045]',0),(10376,147,'AR20160300000012','Posting Direct Sales Invoices [ T.INV[00000044] ]',NULL,NULL,2,'2016-03-17',NULL,3,2016,16000,16000,0,1,NULL,19,'2015-06-02 02:20:13','T.INV[00000044]',0),(10377,147,'AR20160300000013','Posting Direct Sales Invoices [ T.INV[00000043] ]',NULL,NULL,2,'2016-03-16',NULL,3,2016,12000,12000,0,1,NULL,19,'2015-06-02 02:20:17','T.INV[00000043]',0),(10378,147,'AR20160300000014','Posting Direct Sales Invoices [ T.INV[00000042] ]',NULL,NULL,2,'2016-03-15',NULL,3,2016,14500,14500,0,1,NULL,19,'2015-06-02 02:20:19','T.INV[00000042]',0),(10379,147,'AR20160300000015','Posting Direct Sales Invoices [ T.INV[00000041] ]',NULL,NULL,2,'2016-03-12',NULL,3,2016,18500,18500,0,1,NULL,19,'2015-06-02 02:20:22','T.INV[00000041]',0),(10380,147,'AR20160300000016','Posting Direct Sales Invoices [ T.INV[00000040] ]',NULL,NULL,2,'2016-03-11',NULL,3,2016,21500,21500,0,1,NULL,19,'2015-06-02 02:20:25','T.INV[00000040]',0),(10381,147,'SO20160300000009','Delivery Order Confirm [ DO[00000040] ]',NULL,NULL,5,'2016-03-20',NULL,3,2016,36600,36600,0,1,NULL,19,'2015-06-02 02:20:47','DO[00000040]',0),(10382,147,'SO20160300000010','Delivery Order Confirm [ DO[00000041] ]',NULL,NULL,5,'2016-03-19',NULL,3,2016,34000,34000,0,1,NULL,19,'2015-06-02 02:20:49','DO[00000041]',0),(10383,147,'SO20160300000011','Delivery Order Confirm [ DO[00000042] ]',NULL,NULL,5,'2016-03-18',NULL,3,2016,8000,8000,0,1,NULL,19,'2015-06-02 02:20:51','DO[00000042]',0),(10384,147,'SO20160300000012','Delivery Order Confirm [ DO[00000043] ]',NULL,NULL,5,'2016-03-17',NULL,3,2016,1600,1600,0,1,NULL,19,'2015-06-02 02:20:53','DO[00000043]',0),(10385,147,'SO20160300000013','Delivery Order Confirm [ DO[00000044] ]',NULL,NULL,5,'2016-03-16',NULL,3,2016,7500,7500,0,1,NULL,19,'2015-06-02 02:20:55','DO[00000044]',0),(10386,147,'SO20160300000014','Delivery Order Confirm [ DO[00000045] ]',NULL,NULL,5,'2016-03-15',NULL,3,2016,2900,2900,0,1,NULL,19,'2015-06-02 02:20:57','DO[00000045]',0),(10387,147,'SO20160300000015','Delivery Order Confirm [ DO[00000046] ]',NULL,NULL,5,'2016-03-12',NULL,3,2016,3700,3700,0,1,NULL,19,'2015-06-02 02:20:58','DO[00000046]',0),(10388,147,'SO20160300000016','Delivery Order Confirm [ DO[00000047] ]',NULL,NULL,5,'2016-03-11',NULL,3,2016,4300,4300,0,1,NULL,19,'2015-06-02 02:20:58','DO[00000047]',0),(10389,147,'AP20160400000001','Purchase Invoice Confirm [ PI[00000065] ]',NULL,NULL,3,'2016-04-01',NULL,4,2016,12720,12720,0,1,NULL,19,'2015-06-02 03:35:39','PI[00000065]',0),(10390,147,'AP20160400000002','Purchase Invoice Confirm [ PI[00000066] ]',NULL,NULL,3,'2016-04-02',NULL,4,2016,10600,10600,0,1,NULL,19,'2015-06-02 03:35:43','PI[00000066]',0),(10391,147,'AP20160400000003','Purchase Invoice Confirm [ PI[00000067] ]',NULL,NULL,3,'2016-04-03',NULL,4,2016,23320,23320,0,1,NULL,19,'2015-06-02 03:35:46','PI[00000067]',0),(10392,147,'AP20160400000004','Purchase Invoice Confirm [ PI[00000068] ]',NULL,NULL,3,'2016-04-04',NULL,4,2016,28620,28620,0,1,NULL,19,'2015-06-02 03:35:49','PI[00000068]',0),(10393,147,'AP20160400000005','Purchase Invoice Confirm [ PI[00000069] ]',NULL,NULL,3,'2016-04-05',NULL,4,2016,14000,14000,0,1,NULL,19,'2015-06-02 03:35:53','PI[00000069]',0),(10394,147,'AP20160400000006','Purchase Invoice Confirm [ PI[00000070] ]',NULL,NULL,3,'2016-04-06',NULL,4,2016,9000,9000,0,1,NULL,19,'2015-06-02 03:35:56','PI[00000070]',0),(10395,147,'AP20160400000007','Purchase Invoice Confirm [ PI[00000071] ]',NULL,NULL,3,'2016-04-07',NULL,4,2016,39220,39220,0,1,NULL,19,'2015-06-02 03:35:59','PI[00000071]',0),(10396,147,'AP20160400000008','Purchase Invoice Confirm [ PI[00000072] ]',NULL,NULL,3,'2016-04-08',NULL,4,2016,71020,71020,0,1,NULL,19,'2015-06-02 03:36:02','PI[00000072]',0),(10397,147,'AP20160400000009','Purchase Invoice Confirm [ PI[00000073] ]',NULL,NULL,3,'2016-04-09',NULL,4,2016,25000,25000,0,1,NULL,19,'2015-06-02 03:36:06','PI[00000073]',0),(10398,147,'AP20160400000010','Purchase Invoice Confirm [ PI[00000074] ]',NULL,NULL,3,'2016-04-10',NULL,4,2016,23000,23000,0,1,NULL,19,'2015-06-02 03:36:10','PI[00000074]',0),(10399,147,'AP20160400000011','Purchase Invoice Confirm [ PI[00000075] ]',NULL,NULL,3,'2016-04-11',NULL,4,2016,18000,18000,0,1,NULL,19,'2015-06-02 03:36:14','PI[00000075]',0),(10400,147,'AP20160400000012','Purchase Invoice Confirm [ PI[00000076] ]',NULL,NULL,3,'2016-04-12',NULL,4,2016,15000,15000,0,1,NULL,19,'2015-06-02 03:36:16','PI[00000076]',0),(10401,147,'AP20160400000013','Purchase Invoice Confirm [ PI[00000077] ]',NULL,NULL,3,'2016-04-13',NULL,4,2016,14500,14500,0,1,NULL,19,'2015-06-02 03:36:19','PI[00000077]',0),(10402,147,'AP20160400000014','Purchase Invoice Confirm [ PI[00000078] ]',NULL,NULL,3,'2016-04-14',NULL,4,2016,13000,13000,0,1,NULL,19,'2015-06-02 03:36:22','PI[00000078]',0),(10403,147,'AP20160400000015','Purchase Invoice Confirm [ PI[00000079] ]',NULL,NULL,3,'2016-04-15',NULL,4,2016,11000,11000,0,1,NULL,19,'2015-06-02 03:36:25','PI[00000079]',0),(10404,147,'AP20160400000016','Purchase Invoice Confirm [ PI[00000080] ]',NULL,NULL,3,'2016-04-16',NULL,4,2016,8500,8500,0,1,NULL,19,'2015-06-02 03:36:30','PI[00000080]',0),(10405,147,'AP20160400000017','Purchase Invoice Confirm [ PI[00000081] ]',NULL,NULL,3,'2016-04-17',NULL,4,2016,4770,4770,0,1,NULL,19,'2015-06-02 03:36:34','PI[00000081]',0),(10406,147,'AP20160400000018','Purchase Invoice Confirm [ PI[00000082] ]',NULL,NULL,3,'2016-04-18',NULL,4,2016,28620,28620,0,1,NULL,19,'2015-06-02 03:36:44','PI[00000082]',0),(10407,147,'AP20160400000019','Purchase Invoice Confirm [ PI[00000083] ]',NULL,NULL,3,'2016-04-23',NULL,4,2016,5500,5500,0,1,NULL,19,'2015-06-02 03:36:48','PI[00000083]',0),(10408,147,'AP20160400000020','Purchase Invoice Confirm [ PI[00000084] ]',NULL,NULL,3,'2016-04-24',NULL,4,2016,5800,5800,0,1,NULL,19,'2015-06-02 03:36:50','PI[00000084]',0),(10409,147,'AP20160400000021','Purchase Invoice Confirm [ PI[00000085] ]',NULL,NULL,3,'2016-04-25',NULL,4,2016,1590,1590,0,1,NULL,19,'2015-06-02 03:36:56','PI[00000085]',0),(10410,147,'AP20160400000022','Purchase Invoice Confirm [ PI[00000086] ]',NULL,NULL,3,'2016-04-26',NULL,4,2016,2650,2650,0,1,NULL,19,'2015-06-02 03:36:59','PI[00000086]',0),(10411,147,'PO20160400000001',' [ GRN[00000087] ]',NULL,NULL,8,'2016-04-26',NULL,4,2016,2500,2500,0,1,NULL,19,'2015-06-02 03:38:56','GRN[00000087]',0),(10412,147,'PO20160400000002',' [ GRN[00000086] ]',NULL,NULL,8,'2016-04-25',NULL,4,2016,1500,1500,0,1,NULL,19,'2015-06-02 03:38:58','GRN[00000086]',0),(10413,147,'PO20160400000003',' [ GRN[00000085] ]',NULL,NULL,8,'2016-04-24',NULL,4,2016,5800,5800,0,1,NULL,19,'2015-06-02 03:39:00','GRN[00000085]',0),(10414,147,'PO20160400000004',' [ GRN[00000084] ]',NULL,NULL,8,'2016-04-23',NULL,4,2016,5500,5500,0,1,NULL,19,'2015-06-02 03:39:02','GRN[00000084]',0),(10415,147,'PO20160400000005',' [ GRN[00000083] ]',NULL,NULL,8,'2016-04-18',NULL,4,2016,27000,27000,0,1,NULL,19,'2015-06-02 03:39:04','GRN[00000083]',0),(10416,147,'PO20160400000006',' [ GRN[00000082] ]',NULL,NULL,8,'2016-04-17',NULL,4,2016,4500,4500,0,1,NULL,19,'2015-06-02 03:39:07','GRN[00000082]',0),(10417,147,'PO20160400000007',' [ GRN[00000081] ]',NULL,NULL,8,'2016-04-16',NULL,4,2016,8500,8500,0,1,NULL,19,'2015-06-02 03:39:08','GRN[00000081]',0),(10418,147,'PO20160400000008',' [ GRN[00000080] ]',NULL,NULL,8,'2016-04-15',NULL,4,2016,11000,11000,0,1,NULL,19,'2015-06-02 03:39:10','GRN[00000080]',0),(10419,147,'PO20160400000009',' [ GRN[00000079] ]',NULL,NULL,8,'2016-04-14',NULL,4,2016,13000,13000,0,1,NULL,19,'2015-06-02 03:39:12','GRN[00000079]',0),(10420,147,'PO20160400000010',' [ GRN[00000078] ]',NULL,NULL,8,'2016-04-13',NULL,4,2016,14500,14500,0,1,NULL,19,'2015-06-02 03:39:14','GRN[00000078]',0),(10421,147,'PO20160400000011',' [ GRN[00000077] ]',NULL,NULL,8,'2016-04-12',NULL,4,2016,15000,15000,0,1,NULL,19,'2015-06-02 03:39:16','GRN[00000077]',0),(10422,147,'PO20160400000012',' [ GRN[00000076] ]',NULL,NULL,8,'2016-04-11',NULL,4,2016,18000,18000,0,1,NULL,19,'2015-06-02 03:39:18','GRN[00000076]',0),(10423,147,'PO20160400000013',' [ GRN[00000075] ]',NULL,NULL,8,'2016-04-10',NULL,4,2016,23000,23000,0,1,NULL,19,'2015-06-02 03:39:20','GRN[00000075]',0),(10424,147,'PO20160400000014',' [ GRN[00000074] ]',NULL,NULL,8,'2016-04-09',NULL,4,2016,25000,25000,0,1,NULL,19,'2015-06-02 03:39:21','GRN[00000074]',0),(10425,147,'PO20160400000015',' [ GRN[00000073] ]',NULL,NULL,8,'2016-04-08',NULL,4,2016,67000,67000,0,1,NULL,19,'2015-06-02 03:39:23','GRN[00000073]',0),(10426,147,'PO20160400000016',' [ GRN[00000072] ]',NULL,NULL,8,'2016-04-07',NULL,4,2016,37000,37000,0,1,NULL,19,'2015-06-02 03:39:25','GRN[00000072]',0),(10427,147,'PO20160400000017',' [ GRN[00000071] ]',NULL,NULL,8,'2016-04-06',NULL,4,2016,9000,9000,0,1,NULL,19,'2015-06-02 03:39:27','GRN[00000071]',0),(10428,147,'PO20160400000018',' [ GRN[00000070] ]',NULL,NULL,8,'2016-04-05',NULL,4,2016,14000,14000,0,1,NULL,19,'2015-06-02 03:39:28','GRN[00000070]',0),(10429,147,'PO20160400000019',' [ GRN[00000069] ]',NULL,NULL,8,'2016-04-04',NULL,4,2016,27000,27000,0,1,NULL,19,'2015-06-02 03:39:30','GRN[00000069]',0),(10430,147,'PO20160400000020',' [ GRN[00000068] ]',NULL,NULL,8,'2016-04-03',NULL,4,2016,22000,22000,0,1,NULL,19,'2015-06-02 03:39:32','GRN[00000068]',0),(10431,147,'PO20160400000021',' [ GRN[00000067] ]',NULL,NULL,8,'2016-04-02',NULL,4,2016,10000,10000,0,1,NULL,19,'2015-06-02 03:39:33','GRN[00000067]',0),(10432,147,'PO20160400000022',' [ GRN[00000066] ]',NULL,NULL,8,'2016-04-01',NULL,4,2016,12000,12000,0,1,NULL,19,'2015-06-02 03:39:35','GRN[00000066]',0),(10433,93,'AP20141000000015','Posting Credit Note Confirm [ PCN[00000025][00000050] ]',NULL,NULL,3,'2014-10-31',NULL,10,2014,53,53,0,0,NULL,58,'2015-06-02 03:43:28','PCN[00000025][00000050]',0),(10434,93,'AP20141000000016','Posting Credit Note Confirm [ PCN[00000025][00000050] ]',NULL,NULL,3,'2014-10-31',NULL,10,2014,53,53,0,0,NULL,58,'2015-06-02 03:44:37','PCN[00000025][00000050]',0),(10435,93,'AP20141000000017','Posting Credit Note Confirm [ PCN[00000025][00000050] ]',NULL,NULL,3,'2014-10-31',NULL,10,2014,53,53,0,0,NULL,58,'2015-06-02 03:45:07','PCN[00000025][00000050]',0),(10436,93,'AP20141000000018','Posting Credit Note Confirm [ PCN[00000025][00000050] ]',NULL,NULL,3,'2014-10-31',NULL,10,2014,53,53,0,0,NULL,58,'2015-06-02 03:46:15','PCN[00000025][00000050]',0),(10437,93,'AP20141000000019','Posting Credit Note Confirm [ PCN[00000025][00000050] ]',NULL,NULL,3,'2014-10-31',NULL,10,2014,53,53,0,0,NULL,58,'2015-06-02 03:46:40','PCN[00000025][00000050]',0),(10438,121,'AP20150500000004','Posting Credit Note Confirm [ PCN[00000001][00000674] ]',NULL,NULL,3,'2015-05-13',NULL,5,2015,1.06,1.06,0,1,NULL,19,'2015-06-02 03:55:44','PCN[00000001][00000674]',0),(10439,147,'AR20160400000001','Posting Direct Sales Invoices [ T.INV[00000062] ]',NULL,NULL,2,'2016-04-20',NULL,4,2016,25440,25440,0,1,NULL,19,'2015-06-02 04:31:13','T.INV[00000062]',0),(10440,147,'AR20160400000002','Posting Direct Sales Invoices [ T.INV[00000061] ]',NULL,NULL,2,'2016-04-18',NULL,4,2016,6500,6500,0,1,NULL,19,'2015-06-02 04:31:17','T.INV[00000061]',0),(10441,147,'AR20160400000003','Posting Direct Sales Invoices [ T.INV[00000060] ]',NULL,NULL,2,'2016-04-17',NULL,4,2016,14500,14500,0,1,NULL,19,'2015-06-02 04:31:20','T.INV[00000060]',0),(10442,147,'AR20160400000004','Posting Direct Sales Invoices [ T.INV[00000059] ]',NULL,NULL,2,'2016-04-16',NULL,4,2016,10500,10500,0,1,NULL,19,'2015-06-02 04:31:23','T.INV[00000059]',0),(10443,147,'AR20160400000005','Posting Direct Sales Invoices [ T.INV[00000058] ]',NULL,NULL,2,'2016-04-15',NULL,4,2016,13000,13000,0,1,NULL,19,'2015-06-02 04:31:26','T.INV[00000058]',0),(10444,147,'AR20160400000006','Posting Direct Sales Invoices [ T.INV[00000057] ]',NULL,NULL,2,'2016-04-12',NULL,4,2016,17000,17000,0,1,NULL,19,'2015-06-02 04:31:29','T.INV[00000057]',0),(10445,147,'AR20160400000007','Posting Direct Sales Invoices [ T.INV[00000056] ]',NULL,NULL,2,'2016-04-11',NULL,4,2016,20000,20000,0,1,NULL,19,'2015-06-02 04:31:32','T.INV[00000056]',0),(10446,147,'AR20160400000008','Posting Direct Sales Invoices [ T.INV[00000055] ]',NULL,NULL,2,'2016-04-10',NULL,4,2016,26500,26500,0,1,NULL,19,'2015-06-02 04:31:35','T.INV[00000055]',0),(10447,147,'AR20160400000009','Posting Direct Sales Invoices [ T.INV[00000054] ]',NULL,NULL,2,'2016-04-09',NULL,4,2016,28620,28620,0,1,NULL,19,'2015-06-02 04:31:38','T.INV[00000054]',0),(10448,147,'AR20160400000010','Posting Direct Sales Invoices [ T.INV[00000053] ]',NULL,NULL,2,'2016-04-06',NULL,4,2016,11000,11000,0,1,NULL,19,'2015-06-02 04:31:41','T.INV[00000053]',0),(10449,147,'AR20160400000011','Posting Direct Sales Invoices [ T.INV[00000052] ]',NULL,NULL,2,'2016-04-05',NULL,4,2016,16000,16000,0,1,NULL,19,'2015-06-02 04:31:44','T.INV[00000052]',0),(10450,147,'AR20160400000012','Posting Direct Sales Invoices [ T.INV[00000051] ]',NULL,NULL,2,'2016-04-04',NULL,4,2016,29000,29000,0,1,NULL,19,'2015-06-02 04:31:47','T.INV[00000051]',0),(10451,147,'AR20160400000013','Posting Direct Sales Invoices [ T.INV[00000050] ]',NULL,NULL,2,'2016-04-03',NULL,4,2016,24000,24000,0,1,NULL,19,'2015-06-02 04:31:49','T.INV[00000050]',0),(10452,147,'AR20160400000014','Posting Direct Sales Invoices [ T.INV[00000049] ]',NULL,NULL,2,'2016-04-02',NULL,4,2016,12720,12720,0,1,NULL,19,'2015-06-02 04:31:52','T.INV[00000049]',0),(10453,147,'AR20160400000015','Posting Direct Sales Invoices [ T.INV[00000048] ]',NULL,NULL,2,'2016-04-01',NULL,4,2016,14840,14840,0,1,NULL,19,'2015-06-02 04:31:55','T.INV[00000048]',0),(10454,147,'SO20160400000001','Delivery Order Confirm [ DO[00000048] ]',NULL,NULL,5,'2016-04-20',NULL,4,2016,3200,3200,0,1,NULL,19,'2015-06-02 04:32:39','DO[00000048]',0),(10455,147,'SO20160400000002','Delivery Order Confirm [ DO[00000049] ]',NULL,NULL,5,'2016-04-18',NULL,4,2016,2900,2900,0,1,NULL,19,'2015-06-02 04:32:40','DO[00000049]',0),(10456,147,'SO20160400000003','Delivery Order Confirm [ DO[00000050] ]',NULL,NULL,5,'2016-04-17',NULL,4,2016,2900,2900,0,1,NULL,19,'2015-06-02 04:32:41','DO[00000050]',0),(10457,147,'SO20160400000004','Delivery Order Confirm [ DO[00000051] ]',NULL,NULL,5,'2016-04-16',NULL,4,2016,2100,2100,0,1,NULL,19,'2015-06-02 04:32:43','DO[00000051]',0),(10458,147,'SO20160400000005','Delivery Order Confirm [ DO[00000052] ]',NULL,NULL,5,'2016-04-15',NULL,4,2016,6500,6500,0,1,NULL,19,'2015-06-02 04:32:43','DO[00000052]',0),(10459,147,'SO20160400000006','Delivery Order Confirm [ DO[00000053] ]',NULL,NULL,5,'2016-04-12',NULL,4,2016,1700,1700,0,1,NULL,19,'2015-06-02 04:32:44','DO[00000053]',0),(10460,147,'SO20160400000007','Delivery Order Confirm [ DO[00000054] ]',NULL,NULL,5,'2016-04-11',NULL,4,2016,1000,1000,0,1,NULL,19,'2015-06-02 04:32:45','DO[00000054]',0),(10461,147,'SO20160400000008','Delivery Order Confirm [ DO[00000055] ]',NULL,NULL,5,'2016-04-10',NULL,4,2016,2500,2500,0,1,NULL,19,'2015-06-02 04:32:46','DO[00000055]',0),(10462,147,'SO20160400000009','Delivery Order Confirm [ DO[00000056] ]',NULL,NULL,5,'2016-04-09',NULL,4,2016,2700,2700,0,1,NULL,19,'2015-06-02 04:32:47','DO[00000056]',0),(10463,147,'SO20160400000010','Delivery Order Confirm [ DO[00000057] ]',NULL,NULL,5,'2016-04-06',NULL,4,2016,1100,1100,0,1,NULL,19,'2015-06-02 04:32:48','DO[00000057]',0),(10464,147,'SO20160400000011','Delivery Order Confirm [ DO[00000058] ]',NULL,NULL,5,'2016-04-05',NULL,4,2016,1600,1600,0,1,NULL,19,'2015-06-02 04:32:49','DO[00000058]',0),(10465,147,'SO20160400000012','Delivery Order Confirm [ DO[00000059] ]',NULL,NULL,5,'2016-04-04',NULL,4,2016,2900,2900,0,1,NULL,19,'2015-06-02 04:32:50','DO[00000059]',0),(10466,147,'SO20160400000013','Delivery Order Confirm [ DO[00000060] ]',NULL,NULL,5,'2016-04-03',NULL,4,2016,2400,2400,0,1,NULL,19,'2015-06-02 04:32:50','DO[00000060]',0),(10467,147,'SO20160400000014','Delivery Order Confirm [ DO[00000061] ]',NULL,NULL,5,'2016-04-02',NULL,4,2016,4000,4000,0,1,NULL,19,'2015-06-02 04:32:51','DO[00000061]',0),(10468,147,'SO20160400000015','Delivery Order Confirm [ DO[00000062] ]',NULL,NULL,5,'2016-04-01',NULL,4,2016,1400,1400,0,1,NULL,19,'2015-06-02 04:32:53','DO[00000062]',0),(10469,147,'AR20160400000016','Posting Sales Debit Note Confirm [ SDN[00000001] ]',NULL,NULL,2,'2016-04-15',NULL,4,2016,15204,15204,0,1,NULL,19,'2015-06-02 04:33:04','SDN[00000001]',0),(10470,147,'AP20160500000001','Purchase Invoice Confirm [ PI[00000087] ]',NULL,NULL,3,'2016-05-01',NULL,5,2016,7420,7420,0,1,NULL,19,'2015-06-02 04:48:47','PI[00000087]',0),(10471,147,'AP20160500000002','Purchase Invoice Confirm [ PI[00000088] ]',NULL,NULL,3,'2016-05-02',NULL,5,2016,5300,5300,0,1,NULL,19,'2015-06-02 04:48:51','PI[00000088]',0),(10472,147,'AP20160500000003','Purchase Invoice Confirm [ PI[00000089] ]',NULL,NULL,3,'2016-05-03',NULL,5,2016,18020,18020,0,1,NULL,19,'2015-06-02 04:48:54','PI[00000089]',0),(10473,147,'AP20160500000004','Purchase Invoice Confirm [ PI[00000090] ]',NULL,NULL,3,'2016-05-04',NULL,5,2016,23320,23320,0,1,NULL,19,'2015-06-02 04:48:58','PI[00000090]',0),(10474,147,'AP20160500000005','Purchase Invoice Confirm [ PI[00000091] ]',NULL,NULL,3,'2016-05-05',NULL,5,2016,9000,9000,0,1,NULL,19,'2015-06-02 04:49:01','PI[00000091]',0),(10475,147,'AP20160500000006','Purchase Invoice Confirm [ PI[00000092] ]',NULL,NULL,3,'2016-05-06',NULL,5,2016,4000,4000,0,1,NULL,19,'2015-06-02 04:49:03','PI[00000092]',0),(10476,147,'AP20160500000007','Purchase Invoice Confirm [ PI[00000093] ]',NULL,NULL,3,'2016-05-07',NULL,5,2016,33920,33920,0,1,NULL,19,'2015-06-02 04:49:06','PI[00000093]',0),(10477,147,'AP20160500000008','Purchase Invoice Confirm [ PI[00000094] ]',NULL,NULL,3,'2016-05-08',NULL,5,2016,65720,65720,0,1,NULL,19,'2015-06-02 04:49:09','PI[00000094]',0),(10478,147,'AP20160500000009','Purchase Invoice Confirm [ PI[00000095] ]',NULL,NULL,3,'2016-05-09',NULL,5,2016,20000,20000,0,1,NULL,19,'2015-06-02 04:49:13','PI[00000095]',0),(10479,147,'AP20160500000010','Purchase Invoice Confirm [ PI[00000096] ]',NULL,NULL,3,'2016-05-10',NULL,5,2016,18000,18000,0,1,NULL,19,'2015-06-02 04:49:17','PI[00000096]',0),(10480,147,'AP20160500000011','Purchase Invoice Confirm [ PI[00000097] ]',NULL,NULL,3,'2016-05-11',NULL,5,2016,13000,13000,0,1,NULL,19,'2015-06-02 04:49:19','PI[00000097]',0),(10481,147,'AP20160500000012','Purchase Invoice Confirm [ PI[00000098] ]',NULL,NULL,3,'2016-05-12',NULL,5,2016,10000,10000,0,1,NULL,19,'2015-06-02 04:49:22','PI[00000098]',0),(10482,147,'AP20160500000013','Purchase Invoice Confirm [ PI[00000099] ]',NULL,NULL,3,'2016-05-13',NULL,5,2016,9500,9500,0,1,NULL,19,'2015-06-02 04:49:26','PI[00000099]',0),(10483,147,'AP20160500000014','Purchase Invoice Confirm [ PI[00000100] ]',NULL,NULL,3,'2016-05-14',NULL,5,2016,8000,8000,0,1,NULL,19,'2015-06-02 04:49:29','PI[00000100]',0),(10484,147,'AP20160500000015','Purchase Invoice Confirm [ PI[00000101] ]',NULL,NULL,3,'2016-05-15',NULL,5,2016,6000,6000,0,1,NULL,19,'2015-06-02 04:49:34','PI[00000101]',0),(10485,147,'AP20160500000016','Purchase Invoice Confirm [ PI[00000102] ]',NULL,NULL,3,'2016-05-16',NULL,5,2016,3500,3500,0,1,NULL,19,'2015-06-02 04:49:37','PI[00000102]',0),(10486,147,'AP20160500000017','Purchase Invoice Confirm [ PI[00000103] ]',NULL,NULL,3,'2016-05-17',NULL,5,2016,1060,1060,0,1,NULL,19,'2015-06-02 04:49:40','PI[00000103]',0),(10487,147,'AP20160500000018','Purchase Invoice Confirm [ PI[00000104] ]',NULL,NULL,3,'2016-05-18',NULL,5,2016,23320,23320,0,1,NULL,19,'2015-06-02 04:49:43','PI[00000104]',0),(10488,147,'AP20160500000019','Purchase Invoice Confirm [ PI[00000105] ]',NULL,NULL,3,'2016-05-23',NULL,5,2016,500,500,0,1,NULL,19,'2015-06-02 04:49:46','PI[00000105]',0),(10489,147,'AP20160500000020','Purchase Invoice Confirm [ PI[00000106] ]',NULL,NULL,3,'2016-05-24',NULL,5,2016,3300,3300,0,1,NULL,19,'2015-06-02 04:49:48','PI[00000106]',0),(10490,147,'AP20160500000021','Purchase Invoice Confirm [ PI[00000107] ]',NULL,NULL,3,'2016-05-25',NULL,5,2016,2650,2650,0,1,NULL,19,'2015-06-02 04:49:51','PI[00000107]',0),(10491,147,'AP20160500000022','Purchase Invoice Confirm [ PI[00000108] ]',NULL,NULL,3,'2016-05-26',NULL,5,2016,3180,3180,0,1,NULL,19,'2015-06-02 04:49:54','PI[00000108]',0),(10492,147,'PO20160500000001',' [ GRN[00000109] ]',NULL,NULL,8,'2016-05-26',NULL,5,2016,3000,3000,0,1,NULL,19,'2015-06-02 04:52:51','GRN[00000109]',0),(10493,147,'PO20160500000002',' [ GRN[00000108] ]',NULL,NULL,8,'2016-05-25',NULL,5,2016,2500,2500,0,1,NULL,19,'2015-06-02 04:52:53','GRN[00000108]',0),(10494,147,'PO20160500000003',' [ GRN[00000107] ]',NULL,NULL,8,'2016-05-24',NULL,5,2016,3300,3300,0,1,NULL,19,'2015-06-02 04:52:55','GRN[00000107]',0),(10495,147,'PO20160500000004',' [ GRN[00000106] ]',NULL,NULL,8,'2016-05-23',NULL,5,2016,500,500,0,1,NULL,19,'2015-06-02 04:52:57','GRN[00000106]',0),(10496,147,'PO20160500000005',' [ GRN[00000105] ]',NULL,NULL,8,'2016-05-18',NULL,5,2016,22000,22000,0,1,NULL,19,'2015-06-02 04:52:58','GRN[00000105]',0),(10497,147,'PO20160500000006',' [ GRN[00000104] ]',NULL,NULL,8,'2016-05-17',NULL,5,2016,1000,1000,0,1,NULL,19,'2015-06-02 04:53:00','GRN[00000104]',0),(10498,147,'PO20160500000007',' [ GRN[00000103] ]',NULL,NULL,8,'2016-05-16',NULL,5,2016,3500,3500,0,1,NULL,19,'2015-06-02 04:53:02','GRN[00000103]',0),(10499,147,'PO20160500000008',' [ GRN[00000102] ]',NULL,NULL,8,'2016-05-15',NULL,5,2016,6000,6000,0,1,NULL,19,'2015-06-02 04:53:03','GRN[00000102]',0),(10500,147,'PO20160500000009',' [ GRN[00000101] ]',NULL,NULL,8,'2016-05-14',NULL,5,2016,8000,8000,0,1,NULL,19,'2015-06-02 04:53:04','GRN[00000101]',0),(10501,147,'PO20160500000010',' [ GRN[00000100] ]',NULL,NULL,8,'2016-05-13',NULL,5,2016,9500,9500,0,1,NULL,19,'2015-06-02 04:53:06','GRN[00000100]',0),(10502,147,'PO20160500000011',' [ GRN[00000099] ]',NULL,NULL,8,'2016-05-12',NULL,5,2016,10000,10000,0,1,NULL,19,'2015-06-02 04:53:08','GRN[00000099]',0),(10503,147,'PO20160500000012',' [ GRN[00000098] ]',NULL,NULL,8,'2016-05-11',NULL,5,2016,13000,13000,0,1,NULL,19,'2015-06-02 04:53:09','GRN[00000098]',0),(10504,147,'PO20160500000013',' [ GRN[00000097] ]',NULL,NULL,8,'2016-05-10',NULL,5,2016,18000,18000,0,1,NULL,19,'2015-06-02 04:53:10','GRN[00000097]',0),(10505,147,'PO20160500000014',' [ GRN[00000096] ]',NULL,NULL,8,'2016-05-09',NULL,5,2016,20000,20000,0,1,NULL,19,'2015-06-02 04:53:12','GRN[00000096]',0),(10506,147,'PO20160500000015',' [ GRN[00000095] ]',NULL,NULL,8,'2016-05-08',NULL,5,2016,62000,62000,0,1,NULL,19,'2015-06-02 04:53:13','GRN[00000095]',0),(10507,147,'PO20160500000016',' [ GRN[00000094] ]',NULL,NULL,8,'2016-05-07',NULL,5,2016,32000,32000,0,1,NULL,19,'2015-06-02 04:53:15','GRN[00000094]',0),(10508,147,'PO20160500000017',' [ GRN[00000093] ]',NULL,NULL,8,'2016-05-06',NULL,5,2016,4000,4000,0,1,NULL,19,'2015-06-02 04:53:17','GRN[00000093]',0),(10509,147,'PO20160500000018',' [ GRN[00000092] ]',NULL,NULL,8,'2016-05-05',NULL,5,2016,9000,9000,0,1,NULL,19,'2015-06-02 04:53:19','GRN[00000092]',0),(10510,147,'PO20160500000019',' [ GRN[00000091] ]',NULL,NULL,8,'2016-05-04',NULL,5,2016,22000,22000,0,1,NULL,19,'2015-06-02 04:53:20','GRN[00000091]',0),(10511,147,'PO20160500000020',' [ GRN[00000090] ]',NULL,NULL,8,'2016-05-03',NULL,5,2016,17000,17000,0,1,NULL,19,'2015-06-02 04:53:22','GRN[00000090]',0),(10512,147,'PO20160500000021',' [ GRN[00000089] ]',NULL,NULL,8,'2016-05-02',NULL,5,2016,5000,5000,0,1,NULL,19,'2015-06-02 04:53:23','GRN[00000089]',0),(10513,147,'PO20160500000022',' [ GRN[00000088] ]',NULL,NULL,8,'2016-05-01',NULL,5,2016,7000,7000,0,1,NULL,19,'2015-06-02 04:53:25','GRN[00000088]',0),(10514,147,'AR20160500000001','Posting Direct Sales Invoices [ T.INV[00000063] ]',NULL,NULL,2,'2016-05-01',NULL,5,2016,19080,19080,0,1,NULL,19,'2015-06-02 05:13:15','T.INV[00000063]',0),(10515,147,'AR20160500000002','Posting Direct Sales Invoices [ T.INV[00000064] ]',NULL,NULL,2,'2016-05-02',NULL,5,2016,16960,16960,0,1,NULL,19,'2015-06-02 05:13:19','T.INV[00000064]',0),(10516,147,'AR20160500000003','Posting Direct Sales Invoices [ T.INV[00000065] ]',NULL,NULL,2,'2016-05-03',NULL,5,2016,28000,28000,0,1,NULL,19,'2015-06-02 05:13:23','T.INV[00000065]',0),(10517,147,'AR20160500000004','Posting Direct Sales Invoices [ T.INV[00000066] ]',NULL,NULL,2,'2016-05-04',NULL,5,2016,33000,33000,0,1,NULL,19,'2015-06-02 05:13:27','T.INV[00000066]',0),(10518,147,'AR20160500000005','Posting Direct Sales Invoices [ T.INV[00000067] ]',NULL,NULL,2,'2016-05-05',NULL,5,2016,20000,20000,0,1,NULL,19,'2015-06-02 05:13:31','T.INV[00000067]',0),(10519,147,'AR20160500000006','Posting Direct Sales Invoices [ T.INV[00000068] ]',NULL,NULL,2,'2016-05-06',NULL,5,2016,15000,15000,0,1,NULL,19,'2015-06-02 05:13:34','T.INV[00000068]',0),(10520,147,'AR20160500000007','Posting Direct Sales Invoices [ T.INV[00000069] ]',NULL,NULL,2,'2016-05-09',NULL,5,2016,32860,32860,0,1,NULL,19,'2015-06-02 05:13:38','T.INV[00000069]',0),(10521,147,'AR20160500000008','Posting Direct Sales Invoices [ T.INV[00000070] ]',NULL,NULL,2,'2016-05-10',NULL,5,2016,30740,30740,0,1,NULL,19,'2015-06-02 05:13:41','T.INV[00000070]',0),(10522,147,'AR20160500000009','Posting Direct Sales Invoices [ T.INV[00000071] ]',NULL,NULL,2,'2016-05-11',NULL,5,2016,24000,24000,0,1,NULL,19,'2015-06-02 05:13:44','T.INV[00000071]',0),(10523,147,'AR20160500000010','Posting Direct Sales Invoices [ T.INV[00000072] ]',NULL,NULL,2,'2016-05-12',NULL,5,2016,21000,21000,0,1,NULL,19,'2015-06-02 05:13:47','T.INV[00000072]',0),(10524,147,'AR20160500000011','Posting Direct Sales Invoices [ T.INV[00000073] ]',NULL,NULL,2,'2016-05-15',NULL,5,2016,17000,17000,0,1,NULL,19,'2015-06-02 05:13:50','T.INV[00000073]',0),(10525,147,'AR20160500000012','Posting Direct Sales Invoices [ T.INV[00000074] ]',NULL,NULL,2,'2016-05-16',NULL,5,2016,14500,14500,0,1,NULL,19,'2015-06-02 05:13:53','T.INV[00000074]',0),(10526,147,'AR20160500000013','Posting Direct Sales Invoices [ T.INV[00000075] ]',NULL,NULL,2,'2016-05-17',NULL,5,2016,18500,18500,0,1,NULL,19,'2015-06-02 05:13:56','T.INV[00000075]',0),(10527,147,'AR20160500000014','Posting Direct Sales Invoices [ T.INV[00000076] ]',NULL,NULL,2,'2016-05-18',NULL,5,2016,10500,10500,0,1,NULL,19,'2015-06-02 05:13:59','T.INV[00000076]',0),(10528,147,'AR20160500000015','Posting Direct Sales Invoices [ T.INV[00000077] ]',NULL,NULL,2,'2016-05-19',NULL,5,2016,34980,34980,0,1,NULL,19,'2015-06-02 05:14:02','T.INV[00000077]',0),(10529,147,'AR20160500000016','Posting Direct Sales Invoices [ T.INV[00000078] ]',NULL,NULL,2,'2016-05-20',NULL,5,2016,29680,29680,0,1,NULL,19,'2015-06-02 05:14:05','T.INV[00000078]',0),(10530,147,'SO20160500000001','Delivery Order Confirm [ DO[00000063] ]',NULL,NULL,5,'2016-05-01',NULL,5,2016,1800,1800,0,1,NULL,19,'2015-06-02 05:14:21','DO[00000063]',0),(10531,147,'SO20160500000002','Delivery Order Confirm [ DO[00000064] ]',NULL,NULL,5,'2016-05-02',NULL,5,2016,3200,3200,0,1,NULL,19,'2015-06-02 05:14:22','DO[00000064]',0),(10532,147,'SO20160500000003','Delivery Order Confirm [ DO[00000065] ]',NULL,NULL,5,'2016-05-03',NULL,5,2016,28000,28000,0,1,NULL,19,'2015-06-02 05:14:23','DO[00000065]',0),(10533,147,'SO20160500000004','Delivery Order Confirm [ DO[00000066] ]',NULL,NULL,5,'2016-05-04',NULL,5,2016,1100,1100,0,1,NULL,19,'2015-06-02 05:14:24','DO[00000066]',0),(10534,147,'SO20160500000005','Delivery Order Confirm [ DO[00000067] ]',NULL,NULL,5,'2016-05-05',NULL,5,2016,2000,2000,0,1,NULL,19,'2015-06-02 05:14:26','DO[00000067]',0),(10535,147,'SO20160500000006','Delivery Order Confirm [ DO[00000068] ]',NULL,NULL,5,'2016-05-06',NULL,5,2016,1500,1500,0,1,NULL,19,'2015-06-02 05:14:27','DO[00000068]',0),(10536,147,'SO20160500000007','Delivery Order Confirm [ DO[00000069] ]',NULL,NULL,5,'2016-05-09',NULL,5,2016,7600,7600,0,1,NULL,19,'2015-06-02 05:14:28','DO[00000069]',0),(10537,147,'SO20160500000008','Delivery Order Confirm [ DO[00000070] ]',NULL,NULL,5,'2016-05-10',NULL,5,2016,14600,14600,0,1,NULL,19,'2015-06-02 05:14:29','DO[00000070]',0),(10538,147,'SO20160500000009','Delivery Order Confirm [ DO[00000071] ]',NULL,NULL,5,'2016-05-11',NULL,5,2016,12000,12000,0,1,NULL,19,'2015-06-02 05:14:30','DO[00000071]',0),(10539,147,'SO20160500000010','Delivery Order Confirm [ DO[00000072] ]',NULL,NULL,5,'2016-05-12',NULL,5,2016,2100,2100,0,1,NULL,19,'2015-06-02 05:14:32','DO[00000072]',0),(10540,147,'SO20160500000011','Delivery Order Confirm [ DO[00000073] ]',NULL,NULL,5,'2016-05-15',NULL,5,2016,1700,1700,0,1,NULL,19,'2015-06-02 05:14:33','DO[00000073]',0),(10541,147,'SO20160500000012','Delivery Order Confirm [ DO[00000074] ]',NULL,NULL,5,'2016-05-16',NULL,5,2016,11000,11000,0,1,NULL,19,'2015-06-02 05:14:34','DO[00000074]',0),(10542,147,'SO20160500000013','Delivery Order Confirm [ DO[00000075] ]',NULL,NULL,5,'2016-05-17',NULL,5,2016,18500,18500,0,1,NULL,19,'2015-06-02 05:14:34','DO[00000075]',0),(10543,147,'SO20160500000014','Delivery Order Confirm [ DO[00000076] ]',NULL,NULL,5,'2016-05-18',NULL,5,2016,15500,15500,0,1,NULL,19,'2015-06-02 05:14:35','DO[00000076]',0),(10544,147,'SO20160500000015','Delivery Order Confirm [ DO[00000077] ]',NULL,NULL,5,'2016-05-19',NULL,5,2016,8700,8700,0,1,NULL,19,'2015-06-02 05:14:37','DO[00000077]',0),(10545,147,'SO20160500000016','Delivery Order Confirm [ DO[00000078] ]',NULL,NULL,5,'2016-05-20',NULL,5,2016,28000,28000,0,1,NULL,19,'2015-06-02 05:14:38','DO[00000078]',0),(10546,147,'AP20160600000001','Purchase Invoice Confirm [ PI[00000109] ]',NULL,NULL,3,'2016-06-01',NULL,6,2016,6360,6360,0,1,NULL,19,'2015-06-02 05:30:03','PI[00000109]',0),(10547,147,'AP20160600000002','Purchase Invoice Confirm [ PI[00000110] ]',NULL,NULL,3,'2016-06-02',NULL,6,2016,12720,12720,0,1,NULL,19,'2015-06-02 05:30:06','PI[00000110]',0),(10548,147,'AP20160600000003','Purchase Invoice Confirm [ PI[00000111] ]',NULL,NULL,3,'2016-06-03',NULL,6,2016,16960,16960,0,1,NULL,19,'2015-06-02 05:30:09','PI[00000111]',0),(10549,147,'AP20160600000004','Purchase Invoice Confirm [ PI[00000112] ]',NULL,NULL,3,'2016-06-04',NULL,6,2016,22260,22260,0,1,NULL,19,'2015-06-02 05:30:12','PI[00000112]',0),(10550,147,'AP20160600000005','Purchase Invoice Confirm [ PI[00000113] ]',NULL,NULL,3,'2016-06-05',NULL,6,2016,8000,8000,0,1,NULL,19,'2015-06-02 05:30:15','PI[00000113]',0),(10551,147,'AP20160600000006','Purchase Invoice Confirm [ PI[00000114] ]',NULL,NULL,3,'2016-06-06',NULL,6,2016,3000,3000,0,1,NULL,19,'2015-06-02 05:30:18','PI[00000114]',0),(10552,147,'AP20160600000007','Purchase Invoice Confirm [ PI[00000115] ]',NULL,NULL,3,'2016-06-07',NULL,6,2016,32860,32860,0,1,NULL,19,'2015-06-02 05:30:21','PI[00000115]',0),(10553,147,'AP20160600000008','Purchase Invoice Confirm [ PI[00000116] ]',NULL,NULL,3,'2016-06-08',NULL,6,2016,64660,64660,0,1,NULL,19,'2015-06-02 05:30:24','PI[00000116]',0),(10554,147,'AP20160600000009','Purchase Invoice Confirm [ PI[00000117] ]',NULL,NULL,3,'2016-06-09',NULL,6,2016,19000,19000,0,1,NULL,19,'2015-06-02 05:30:28','PI[00000117]',0),(10555,147,'AP20160600000010','Purchase Invoice Confirm [ PI[00000118] ]',NULL,NULL,3,'2016-06-10',NULL,6,2016,17000,17000,0,1,NULL,19,'2015-06-02 05:30:31','PI[00000118]',0),(10556,147,'AP20160600000011','Purchase Invoice Confirm [ PI[00000119] ]',NULL,NULL,3,'2016-06-11',NULL,6,2016,12000,12000,0,1,NULL,19,'2015-06-02 05:30:34','PI[00000119]',0),(10557,147,'AP20160600000012','Purchase Invoice Confirm [ PI[00000120] ]',NULL,NULL,3,'2016-06-12',NULL,6,2016,9000,9000,0,1,NULL,19,'2015-06-02 05:30:37','PI[00000120]',0),(10558,147,'AP20160600000013','Purchase Invoice Confirm [ PI[00000121] ]',NULL,NULL,3,'2016-06-13',NULL,6,2016,8500,8500,0,1,NULL,19,'2015-06-02 05:30:40','PI[00000121]',0),(10559,147,'AP20160600000014','Purchase Invoice Confirm [ PI[00000122] ]',NULL,NULL,3,'2016-06-14',NULL,6,2016,7000,7000,0,1,NULL,19,'2015-06-02 05:30:43','PI[00000122]',0),(10560,147,'AP20160600000015','Purchase Invoice Confirm [ PI[00000123] ]',NULL,NULL,3,'2016-06-15',NULL,6,2016,5000,5000,0,1,NULL,19,'2015-06-02 05:30:46','PI[00000123]',0),(10561,147,'AP20160600000016','Purchase Invoice Confirm [ PI[00000124] ]',NULL,NULL,3,'2016-06-16',NULL,6,2016,2500,2500,0,1,NULL,19,'2015-06-02 05:30:48','PI[00000124]',0),(10562,147,'AP20160600000017','Purchase Invoice Confirm [ PI[00000125] ]',NULL,NULL,3,'2016-06-17',NULL,6,2016,3180,3180,0,1,NULL,19,'2015-06-02 05:30:51','PI[00000125]',0),(10563,147,'AP20160600000018','Purchase Invoice Confirm [ PI[00000126] ]',NULL,NULL,3,'2016-06-18',NULL,6,2016,22260,22260,0,1,NULL,19,'2015-06-02 05:30:54','PI[00000126]',0),(10564,147,'AP20160600000019','Purchase Invoice Confirm [ PI[00000127] ]',NULL,NULL,3,'2016-06-23',NULL,6,2016,6500,6500,0,1,NULL,19,'2015-06-02 05:30:57','PI[00000127]',0),(10565,147,'AP20160600000020','Purchase Invoice Confirm [ PI[00000128] ]',NULL,NULL,3,'2016-06-24',NULL,6,2016,6800,6800,0,1,NULL,19,'2015-06-02 05:31:01','PI[00000128]',0),(10566,147,'AP20160600000021','Purchase Invoice Confirm [ PI[00000129] ]',NULL,NULL,3,'2016-06-25',NULL,6,2016,24380,24380,0,1,NULL,19,'2015-06-02 05:31:04','PI[00000129]',0),(10567,147,'AP20160600000022','Purchase Invoice Confirm [ PI[00000130] ]',NULL,NULL,3,'2016-06-26',NULL,6,2016,26500,26500,0,1,NULL,19,'2015-06-02 05:31:07','PI[00000130]',0),(10568,147,'PO20160600000001',' [ GRN[00000131] ]',NULL,NULL,8,'2016-06-26',NULL,6,2016,25000,25000,0,1,NULL,19,'2015-06-02 05:31:19','GRN[00000131]',0),(10569,147,'PO20160600000002',' [ GRN[00000130] ]',NULL,NULL,8,'2016-06-25',NULL,6,2016,23000,23000,0,1,NULL,19,'2015-06-02 05:31:21','GRN[00000130]',0),(10570,147,'PO20160600000003',' [ GRN[00000129] ]',NULL,NULL,8,'2016-06-24',NULL,6,2016,6800,6800,0,1,NULL,19,'2015-06-02 05:31:23','GRN[00000129]',0),(10571,147,'PO20160600000004',' [ GRN[00000128] ]',NULL,NULL,8,'2016-06-23',NULL,6,2016,6500,6500,0,1,NULL,19,'2015-06-02 05:31:24','GRN[00000128]',0),(10572,147,'PO20160600000005',' [ GRN[00000127] ]',NULL,NULL,8,'2016-06-18',NULL,6,2016,21000,21000,0,1,NULL,19,'2015-06-02 05:31:27','GRN[00000127]',0),(10573,147,'PO20160600000006',' [ GRN[00000126] ]',NULL,NULL,8,'2016-06-17',NULL,6,2016,3000,3000,0,1,NULL,19,'2015-06-02 05:31:28','GRN[00000126]',0),(10574,147,'PO20160600000007',' [ GRN[00000125] ]',NULL,NULL,8,'2016-06-16',NULL,6,2016,2500,2500,0,1,NULL,19,'2015-06-02 05:31:30','GRN[00000125]',0),(10575,147,'PO20160600000008',' [ GRN[00000124] ]',NULL,NULL,8,'2016-06-15',NULL,6,2016,5000,5000,0,1,NULL,19,'2015-06-02 05:31:32','GRN[00000124]',0),(10576,147,'PO20160600000009',' [ GRN[00000123] ]',NULL,NULL,8,'2016-06-14',NULL,6,2016,7000,7000,0,1,NULL,19,'2015-06-02 05:31:33','GRN[00000123]',0),(10577,147,'PO20160600000010',' [ GRN[00000122] ]',NULL,NULL,8,'2016-06-13',NULL,6,2016,8500,8500,0,1,NULL,19,'2015-06-02 05:31:35','GRN[00000122]',0),(10578,147,'PO20160600000011',' [ GRN[00000121] ]',NULL,NULL,8,'2016-06-12',NULL,6,2016,9000,9000,0,1,NULL,19,'2015-06-02 05:31:37','GRN[00000121]',0),(10579,147,'PO20160600000012',' [ GRN[00000120] ]',NULL,NULL,8,'2016-06-11',NULL,6,2016,12000,12000,0,1,NULL,19,'2015-06-02 05:31:39','GRN[00000120]',0),(10580,147,'PO20160600000013',' [ GRN[00000119] ]',NULL,NULL,8,'2016-06-10',NULL,6,2016,17000,17000,0,1,NULL,19,'2015-06-02 05:31:40','GRN[00000119]',0),(10581,147,'PO20160600000014',' [ GRN[00000118] ]',NULL,NULL,8,'2016-06-09',NULL,6,2016,19000,19000,0,1,NULL,19,'2015-06-02 05:31:42','GRN[00000118]',0),(10582,147,'PO20160600000015',' [ GRN[00000117] ]',NULL,NULL,8,'2016-06-08',NULL,6,2016,61000,61000,0,1,NULL,19,'2015-06-02 05:31:44','GRN[00000117]',0),(10583,147,'PO20160600000016',' [ GRN[00000116] ]',NULL,NULL,8,'2016-06-07',NULL,6,2016,31000,31000,0,1,NULL,19,'2015-06-02 05:31:46','GRN[00000116]',0),(10584,147,'PO20160600000017',' [ GRN[00000115] ]',NULL,NULL,8,'2016-06-06',NULL,6,2016,3000,3000,0,1,NULL,19,'2015-06-02 05:31:47','GRN[00000115]',0),(10585,147,'PO20160600000018',' [ GRN[00000114] ]',NULL,NULL,8,'2016-06-05',NULL,6,2016,8000,8000,0,1,NULL,19,'2015-06-02 05:31:49','GRN[00000114]',0),(10586,147,'PO20160600000019',' [ GRN[00000113] ]',NULL,NULL,8,'2016-06-04',NULL,6,2016,21000,21000,0,1,NULL,19,'2015-06-02 05:31:50','GRN[00000113]',0),(10587,147,'PO20160600000020',' [ GRN[00000112] ]',NULL,NULL,8,'2016-06-03',NULL,6,2016,16000,16000,0,1,NULL,19,'2015-06-02 05:31:52','GRN[00000112]',0),(10588,147,'PO20160600000021',' [ GRN[00000111] ]',NULL,NULL,8,'2016-06-02',NULL,6,2016,12000,12000,0,1,NULL,19,'2015-06-02 05:31:54','GRN[00000111]',0),(10589,147,'PO20160600000022',' [ GRN[00000110] ]',NULL,NULL,8,'2016-06-01',NULL,6,2016,6000,6000,0,1,NULL,19,'2015-06-02 05:31:56','GRN[00000110]',0),(10590,124,'BD20151000000002','Kedai Sukan Serbaneka Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-10-31',NULL,10,2015,7868.38,7868.38,0,1,NULL,19,'2015-06-02 05:47:16','BD[001]',0),(10591,124,'GT20150600000001','GST Transaction [GT[00000019]]]',NULL,NULL,3,'2015-06-02',NULL,6,2015,445.38,445.38,0,1,NULL,19,'2015-06-02 05:54:59','GST Transaction [GT[00000019]]]',0),(10592,124,'BD20151000000003','Perniagaan Maju Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-10-31',NULL,10,2015,1866.4,1866.4,0,1,NULL,19,'2015-06-02 06:53:54','BD[001]',0),(10594,124,'AR20150200000001','Posting Direct Sales Invoices [ SI20150602@@@[00000300] ]',NULL,NULL,2,'2015-02-04',NULL,2,2015,394,394,0,0,NULL,19,'2015-06-02 08:05:49','SI20150602@@@[00000300]',0),(10595,93,'AP20150600000001','Purchase Invoice Confirm [ PI[00000106] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,10000,10000,0,1,NULL,58,'2015-06-02 08:48:15','PI[00000106]',0),(10596,116,'AP20150600000001','[Cash Purchase Confirm]CPfiziCash[00000054]',NULL,NULL,3,'2015-06-03',NULL,6,2015,21.2,21.2,0,1,NULL,7,'2015-06-03 01:06:03','[Cash Purchase Confirm]CPfiziCash[00000054]',0),(10597,136,'PO20150600000001',' [ GRN[00000038] ]',NULL,NULL,8,'2015-06-03',NULL,6,2015,40,40,0,1,NULL,80,'2015-06-03 04:20:22','GRN[00000038]',0),(10598,136,'AP20150600000001','Purchase Invoice Confirm [ RC[00000070] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,42.4,42.4,0,1,NULL,80,'2015-06-03 04:22:27','RC[00000070]',0),(10599,136,'AP20150600000002','Purchase Invoice Confirm [ RC[00000071] ]',NULL,NULL,3,'2015-06-03',NULL,6,2015,212,212,0,1,NULL,80,'2015-06-03 04:30:07','RC[00000071]',0),(10600,124,'BD20151000000004','Kedai Sukan Serbaneka Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-10-31',NULL,10,2015,8,8,0,1,NULL,33,'2015-06-03 05:26:06','BD[001]',0),(10601,136,'JL20150600000001','adjustment jualan','',NULL,1,'2015-06-03',NULL,6,2015,NULL,NULL,0,0,NULL,80,'2015-06-03 07:22:25',NULL,0),(10602,121,'AR20150300000014','Posting Direct Sales Invoices [ FPI[00000028] ]',NULL,NULL,2,'2015-03-10',NULL,3,2015,359,359,0,0,NULL,19,'2015-06-03 07:31:43','FPI[00000028]',0),(10603,121,'PO20150300000006',' [ GRN[00000014] ]',NULL,NULL,8,'2015-03-18',NULL,3,2015,1000,1000,0,1,NULL,19,'2015-06-03 07:32:08','GRN[00000014]',0),(10604,121,'BD20151000000001','AAA [Bad Debt Relief]',NULL,NULL,5,'2015-10-14',NULL,10,2015,180,180,0,0,NULL,19,'2015-06-03 07:38:11','BD[001]',0),(10606,121,'BD20141000000001','AISHAH SINCLAIR [Bad Debt Relief]',NULL,NULL,5,'2014-10-02',NULL,10,2014,0.0566,0.0566,0,0,NULL,19,'2015-06-03 07:50:38','BD[001]',0),(10607,121,'BD20141000000002','AISHAH SINCLAIR [Bad Debt Relief]',NULL,NULL,5,'2014-10-02',NULL,10,2014,0.0566,0.0566,0,0,NULL,19,'2015-06-03 07:51:19','BD[001]',0),(10608,121,'BD20141000000003','AISHAH SINCLAIR [Bad Debt Relief]',NULL,NULL,5,'2014-10-02',NULL,10,2014,0.0566,0.0566,0,0,NULL,19,'2015-06-03 07:51:45','BD[001]',0),(10609,121,'BD20141000000004','AISHAH SINCLAIR [Bad Debt Relief]',NULL,NULL,5,'2014-10-02',NULL,10,2014,0.0566,0.0566,0,0,NULL,19,'2015-06-03 07:52:54','BD[001]',0),(10610,147,'AR20160600000001','Posting Direct Sales Invoices [ T.INV[00000080] ]',NULL,NULL,2,'2016-06-02',NULL,6,2016,18020,18020,0,0,NULL,19,'2015-06-04 02:18:13','T.INV[00000080]',0),(10611,147,'AR20160600000002','Posting Direct Sales Invoices [ T.INV[00000079] ]',NULL,NULL,2,'2016-06-01',NULL,6,2016,20140,20140,0,0,NULL,19,'2015-06-04 02:18:16','T.INV[00000079]',0),(10612,136,'AP20160100000001','Purchase Invoice Confirm [ RC[00000074] ]',NULL,NULL,3,'2016-01-02',NULL,1,2016,8480000,8480000,0,0,NULL,128,'2015-06-04 03:18:55','RC[00000074]',0),(10613,136,'AP20160100000002','Purchase Invoice Confirm [ RC[00000075] ]',NULL,NULL,3,'2016-01-05',NULL,1,2016,21200,21200,0,0,NULL,128,'2015-06-04 03:18:59','RC[00000075]',0),(10614,136,'AP20160100000003','Purchase Invoice Confirm [ RC[00000076] ]',NULL,NULL,3,'2016-01-06',NULL,1,2016,5300,5300,0,0,NULL,128,'2015-06-04 03:19:02','RC[00000076]',0),(10615,136,'AP20160100000004','Purchase Invoice Confirm [ RC[00000077] ]',NULL,NULL,3,'2016-01-07',NULL,1,2016,12000,12000,0,0,NULL,128,'2015-06-04 03:19:05','RC[00000077]',0),(10616,136,'AP20160100000005','Purchase Invoice Confirm [ RC[00000074] ]',NULL,NULL,3,'2016-01-02',NULL,1,2016,8480000,8480000,0,0,NULL,128,'2015-06-04 03:19:09','RC[00000074]',0),(10618,136,'AP20160100000007','Purchase Invoice Confirm [ RC[00000076] ]',NULL,NULL,3,'2016-01-06',NULL,1,2016,5300,5300,0,0,NULL,128,'2015-06-04 03:19:15','RC[00000076]',0),(10620,136,'AP20160100000009','Purchase Invoice Confirm [ RC[00000074] ]',NULL,NULL,3,'2016-01-02',NULL,1,2016,8480000,8480000,0,0,NULL,128,'2015-06-04 03:19:21','RC[00000074]',0),(10621,136,'AP20160100000010','Purchase Invoice Confirm [ RC[00000075] ]',NULL,NULL,3,'2016-01-05',NULL,1,2016,21200,21200,0,0,NULL,128,'2015-06-04 03:19:24','RC[00000075]',0),(10622,136,'AP20160100000011','Purchase Invoice Confirm [ RC[00000076] ]',NULL,NULL,3,'2016-01-06',NULL,1,2016,5300,5300,0,0,NULL,128,'2015-06-04 03:19:27','RC[00000076]',0),(10623,136,'AP20160100000012','Purchase Invoice Confirm [ RC[00000077] ]',NULL,NULL,3,'2016-01-07',NULL,1,2016,12000,12000,0,0,NULL,128,'2015-06-04 03:19:30','RC[00000077]',0),(10624,136,'AP20160100000013','Purchase Invoice Confirm [ RC[00000074] ]',NULL,NULL,3,'2016-01-02',NULL,1,2016,8480000,8480000,0,0,NULL,128,'2015-06-04 03:19:33','RC[00000074]',0),(10625,136,'AP20160100000014','Purchase Invoice Confirm [ RC[00000075] ]',NULL,NULL,3,'2016-01-05',NULL,1,2016,21200,21200,0,0,NULL,128,'2015-06-04 03:19:36','RC[00000075]',0),(10626,136,'AP20160100000015','Purchase Invoice Confirm [ RC[00000076] ]',NULL,NULL,3,'2016-01-06',NULL,1,2016,5300,5300,0,0,NULL,128,'2015-06-04 03:19:39','RC[00000076]',0),(10627,136,'AP20160100000016','Purchase Invoice Confirm [ RC[00000077] ]',NULL,NULL,3,'2016-01-07',NULL,1,2016,12000,12000,0,0,NULL,128,'2015-06-04 03:19:43','RC[00000077]',0),(10628,136,'AP20160100000017','Purchase Invoice Confirm [ RC[00000074] ]',NULL,NULL,3,'2016-01-02',NULL,1,2016,8480000,8480000,0,0,NULL,128,'2015-06-04 03:19:46','RC[00000074]',0),(10629,136,'AP20160100000018','Purchase Invoice Confirm [ RC[00000075] ]',NULL,NULL,3,'2016-01-05',NULL,1,2016,21200,21200,0,0,NULL,128,'2015-06-04 03:19:49','RC[00000075]',0),(10630,136,'AP20160100000019','Purchase Invoice Confirm [ RC[00000076] ]',NULL,NULL,3,'2016-01-06',NULL,1,2016,5300,5300,0,0,NULL,128,'2015-06-04 03:19:52','RC[00000076]',0),(10633,121,'SO20150300000008','Delivery Order Confirm [ DO[00000019] ]',NULL,NULL,5,'2015-03-10',NULL,3,2015,814,814,0,0,NULL,19,'2015-06-04 05:45:32','DO[00000019]',0),(10635,133,'AR20150600000002','Posting Sales Credit Note Confirm [ SCN[00000001][00000381] ]',NULL,NULL,2,'2015-06-04',NULL,6,2015,13776,13776,0,1,NULL,3,'2015-06-04 07:46:02','SCN[00000001][00000381]',0),(10637,124,'BD20151000000005','Kedai Sukan Serbaneka Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-10-31',NULL,10,2015,71.69,71.69,0,1,NULL,33,'2015-06-04 08:44:46','BD[001]',0),(10638,124,'BD20151000000006','Sport Station Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-10-31',NULL,10,2015,60,60,0,1,NULL,33,'2015-06-04 09:00:36','BD[001]',0),(10639,124,'BD20151000000007','Sport Station Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-10-31',NULL,10,2015,56.6,56.6,0,1,NULL,33,'2015-06-04 09:18:44','BD[001]',0),(10640,124,'AR20151100000002','Posting Received Payment [ RP[00000264] ]',NULL,NULL,2,'2015-11-01',NULL,11,2015,500,500,0,1,NULL,33,'2015-06-04 09:19:58','RP[00000264]',0),(10641,136,'PO20150600000002',' [ GRN[00000060] ]',NULL,NULL,8,'2015-06-05',NULL,6,2015,1376,1376,0,1,NULL,80,'2015-06-05 01:48:05','GRN[00000060]',0),(10642,136,'PO20150600000003',' [ GRN[00000039] ]',NULL,NULL,8,'2015-06-03',NULL,6,2015,200,200,0,0,NULL,80,'2015-06-05 01:58:03','GRN[00000039]',0),(10644,124,'BD20151100000001','Perniagaan Maju Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-11-30',NULL,11,2015,37.33,37.33,0,0,NULL,33,'2015-06-05 03:28:07','BD[001]',0),(10646,124,'BD20151000000008','Perniagaan Maju Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-10-31',NULL,10,2015,60,60,0,0,NULL,33,'2015-06-05 06:51:05','BD[001]',0),(10647,124,'BDR20151100000001','Perniagaan Maju Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-11-30',NULL,11,2015,2.51,2.51,0,0,NULL,33,'2015-06-05 08:00:03','BDR[00000019]',0),(10648,124,'BDR20151100000001','Perniagaan Maju Sdn Bhd [Bad Debt Relief]',NULL,NULL,5,'2015-11-30',NULL,11,2015,2.51,2.51,0,0,NULL,33,'2015-06-05 08:00:57','BDR[00000019]',0),(10649,124,'BDR20151100000001','Perniagaan Maju Sdn Bhd [Bad Debt Recover]',NULL,NULL,5,'2015-11-30',NULL,11,2015,2.51,2.51,0,0,NULL,33,'2015-06-05 08:02:48','BDR[00000019]',0),(10650,124,'BDR20151100000001','Perniagaan Maju Sdn Bhd [Bad Debt Recover]',NULL,NULL,5,'2015-11-30',NULL,11,2015,2.51,2.51,0,0,NULL,33,'2015-06-05 08:04:51','BDR[00000019]',0),(10651,124,'AR20151100000004','Posting Received Payment [ RP[00000267] ]',NULL,NULL,2,'2015-11-10',NULL,11,2015,100,100,0,0,NULL,33,'2015-06-05 08:07:32','RP[00000267]',0),(10652,124,'BDR20151100000001','Perniagaan Maju Sdn Bhd [Bad Debt Recover]',NULL,NULL,5,'2015-11-30',NULL,11,2015,2.51,2.51,0,0,NULL,33,'2015-06-05 08:08:14','BDR[00000020]',0),(10653,124,'BDR20151100000001','Perniagaan Maju Sdn Bhd [Bad Debt Recover]',NULL,NULL,5,'2015-11-30',NULL,11,2015,2.51,2.51,0,0,NULL,33,'2015-06-05 08:45:07','BDR[00000019]',0),(10654,124,'BD20151000000009','Client Fisha SB [Bad Debt Relief]',NULL,NULL,5,'2015-10-15',NULL,10,2015,9,9,0,0,NULL,33,'2015-06-05 08:48:42','BD[001]',0),(10655,124,'AR20151000000001','Posting Received Payment [ RP[00000268] ]',NULL,NULL,2,'2015-10-28',NULL,10,2015,100,100,0,0,NULL,33,'2015-06-05 08:50:21','RP[00000268]',0),(10656,124,'BDR20151100000001','Client Fisha SB [Bad Debt Recover]',NULL,NULL,5,'2015-11-30',NULL,11,2015,2.51,2.51,0,0,NULL,33,'2015-06-05 08:51:16','BDR[00000021]',0),(10657,124,'DR20151100000003','Client Fisha SB [Bad Debt Recover]',NULL,NULL,5,'2015-11-30',NULL,11,2015,2.51,2.51,0,0,NULL,33,'2015-06-05 09:20:13','BDR[00000021]',0),(10658,93,'JL20150600000001','wew','',NULL,1,'2015-06-08',NULL,6,2015,NULL,NULL,0,0,NULL,58,'2015-06-08 05:58:22',NULL,1),(10659,93,'JL20150600000002','fhgjnkm','bjn,m ',NULL,1,'2015-06-08',NULL,6,2015,NULL,NULL,0,0,NULL,58,'2015-06-08 06:13:28',NULL,1),(10660,93,'JL20150600000003','asdw','',NULL,1,'2015-06-08',NULL,6,2015,NULL,NULL,0,0,NULL,58,'2015-06-08 06:42:14',NULL,1),(10661,93,'JL20150600000004','we asd','we',NULL,1,'2015-06-08',NULL,6,2015,13,13,0,0,NULL,58,'2015-06-08 06:42:51',NULL,1),(10662,93,'JL20150600000005','sdads','s',NULL,1,'2015-06-08',NULL,6,2015,NULL,NULL,0,0,NULL,58,'2015-06-08 06:45:49',NULL,1),(10663,93,'JL20150600000006','asasa','',NULL,1,'2015-06-08',NULL,6,2015,NULL,NULL,0,0,NULL,58,'2015-06-08 06:53:27',NULL,1),(10664,136,'AP20150600000003','Other Payment [ABC[00000032]]]',NULL,NULL,3,'2015-06-09',NULL,6,2015,1220,1220,0,0,NULL,80,'2015-06-09 02:11:15','Other Payment [ABC[00000032]]]',0),(10665,133,'AR20150500000001','Posting Direct Sales Invoices [ SI[00000015] ]',NULL,NULL,2,'2015-05-25',NULL,5,2015,40754.88,40754.88,0,1,NULL,3,'2015-06-09 02:57:56','SI[00000015]',0),(10666,121,'BD20150900000001','AAA [Bad Debt Relief]',NULL,NULL,5,'2015-09-30',NULL,9,2015,2.16,2.16,0,0,NULL,19,'2015-06-09 04:49:03','BD[001]',0),(10667,124,'AP20151100000010','Adidas Malaysia Berhad [Supplier Bad Debt Relief]',NULL,NULL,5,'2015-11-30',NULL,11,2015,227.4,227.4,0,1,NULL,33,'2015-06-09 08:00:18','SBD [00000004]',0),(10668,124,'AP20150300000023','Purchase Invoice Confirm [ PI[00000687] ]',NULL,NULL,3,'2015-03-01',NULL,3,2015,7420,7420,0,1,NULL,33,'2015-06-10 02:04:01','PI[00000687]',0),(10669,124,'AP20151000000001','Adidas Malaysia Berhad [Supplier Bad Debt Relief]',NULL,NULL,5,'2015-10-31',NULL,10,2015,420,420,0,0,NULL,33,'2015-06-10 02:06:39','SBD [00000005]',0),(10670,124,'AP20151100000001','Payment [ PP[00000305] ]',NULL,NULL,3,'2015-11-01',NULL,11,2015,5000,5000,0,1,NULL,33,'2015-06-10 02:10:22','PP[00000305]',0),(10672,116,'PO20150600000001',' [ GRN[00000223] ]',NULL,NULL,8,'2015-06-11',NULL,6,2015,5000,5000,0,0,NULL,7,'2015-06-11 02:16:17','GRN[00000223]',0),(10673,136,'AP20150600000004','Purchase Invoice Confirm [ RC[00000078] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,23000,23000,0,1,NULL,90,'2015-06-11 02:56:40','RC[00000078]',0),(10674,136,'AP20150600000005','Purchase Invoice Confirm [ RC[00000079] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,609500,609500,0,0,NULL,127,'2015-06-11 02:57:12','RC[00000079]',0),(10675,136,'AP20150600000006','Purchase Invoice Confirm [ RC[00000084] ]',NULL,NULL,3,'2015-06-11',NULL,6,2015,11278.4,11278.4,0,0,NULL,84,'2015-06-11 03:03:55','RC[00000084]',0),(10677,136,'AR20150600000002','Posting Direct Sales Invoices [ T. INv20150611[00000064] ]',NULL,NULL,2,'2015-06-11',NULL,6,2015,1519.776,1519.776,0,0,NULL,127,'2015-06-11 03:16:40','T. INv20150611[00000064]',0),(10679,136,'AR20150400000015','Posting Direct Sales Invoices [ SI[00000030] ]',NULL,NULL,2,'2015-04-23',NULL,4,2015,21200,21200,0,0,NULL,90,'2015-06-11 03:58:19','SI[00000030]',0),(10680,121,'JL20150600000001','sada','sdsd',NULL,1,'2015-06-11',NULL,6,2015,NULL,NULL,0,0,NULL,19,'2015-06-11 04:14:54',NULL,0),(10681,121,'JL20150600000002','cxv','cvxc',NULL,1,'2015-06-11',NULL,6,2015,NULL,NULL,0,0,NULL,19,'2015-06-11 04:17:30',NULL,0),(10682,121,'JL20150600000003','tret','erter',NULL,1,'2015-06-11',NULL,6,2015,NULL,NULL,0,0,NULL,19,'2015-06-11 04:18:34',NULL,0),(10683,116,'JL20150600000001','hafizi test 11/6/15','zzz',NULL,1,'2015-06-11',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-11 07:34:37',NULL,1),(10684,116,'JL20150600000002','hafizi test 11/6/15 - 2','zzz2',NULL,1,'2015-06-11',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-11 07:43:13',NULL,1),(10685,136,'AR20150600000004','Posting Direct Sales Invoices [ T. INv20150611[00000068] ]',NULL,NULL,2,'2015-06-11',NULL,6,2015,954,954,0,1,NULL,86,'2015-06-11 08:15:52','T. INv20150611[00000068]',0),(10686,116,'JL20150600000003','hafizi test 11/6/15 3','xyz 01',NULL,1,'2015-06-11',NULL,6,2015,150,150,0,0,NULL,7,'2015-06-11 08:47:41',NULL,0),(10687,116,'JL20150600000004','xxxx','rereerre',NULL,1,'2015-06-11',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-11 09:03:58',NULL,1),(10688,116,'JL20150600000005','ccc','zzz',NULL,1,'2015-06-11',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-11 09:05:15',NULL,1),(10689,124,'AR20150600000002','Posting Received Payment [ RP[00000269] ]',NULL,NULL,2,'2015-06-03',NULL,6,2015,188892,188892,0,0,NULL,3,'2015-06-12 03:00:38','RP[00000269]',0),(10690,124,'AP20150400000004','Purchase Invoice Confirm [ PI[00000684] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,19999,19999,0,0,NULL,3,'2015-06-12 03:53:44','PI[00000684]',0),(10691,124,'AP20150400000005','Purchase Invoice Confirm [ PI[00000684] ]',NULL,NULL,3,'2015-04-01',NULL,4,2015,19999,19999,0,0,NULL,3,'2015-06-12 03:53:46','PI[00000684]',0),(10692,116,'JL20150600000006','test 12 jun','',NULL,1,'2015-06-12',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 04:20:19',NULL,1),(10693,116,'JL20150500000001','test 12 jun','',NULL,1,'2015-05-01',NULL,5,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 04:22:11',NULL,1),(10694,136,'AR20150600000005','Posting Received Payment [ RP[00000022] ]',NULL,NULL,2,'2015-06-12',NULL,6,2015,50000,50000,0,1,NULL,80,'2015-06-12 04:22:30','RP[00000022]',0),(10695,116,'JL20150600000007','test 12/6 12:31','',NULL,1,'2015-06-12',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 04:31:08',NULL,1),(10696,116,'JL20150600000008','test xxx','',NULL,1,'2015-06-12',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 04:37:02',NULL,1),(10697,116,'JL20150500000002','test xxx','',NULL,1,'2015-05-01',NULL,5,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 04:37:13',NULL,1),(10698,116,'JL20150600000009','test xxx','',NULL,1,'2015-06-12',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 04:43:14',NULL,1),(10699,116,'JL20150600000010','journal fizi test','',NULL,1,'2015-06-12',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 04:46:55',NULL,1),(10700,116,'JL20150500000003','journal fizi test','',NULL,1,'2015-05-01',NULL,5,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 04:47:08',NULL,1),(10701,116,'JL20150600000011','journal fizi test','',NULL,1,'2015-06-12',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 04:47:52',NULL,1),(10702,116,'JL20150600000012','hafizi test 01','',NULL,1,'2015-06-12',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-12 07:31:56',NULL,1),(10703,116,'JL20150500000004','hafizi test 01','',NULL,1,'2015-05-01',NULL,5,2015,5000,5000,0,0,NULL,7,'2015-06-12 07:32:22',NULL,1),(10704,124,'AP20151000000002','Nike Malaysia Berhad [Supplier Bad Debt Relief]',NULL,NULL,5,'2015-10-31',NULL,10,2015,23.38,23.38,0,0,NULL,33,'2015-06-15 02:32:27','SBD [00000006]',0),(10705,124,'AP20151000000003','Nike Malaysia Berhad [Supplier Bad Debt Relief]',NULL,NULL,5,'2015-10-15',NULL,10,2015,51,51,0,0,NULL,33,'2015-06-15 02:50:56','SBD [00000007]',0),(10707,124,'AP20150400000006','Purchase Invoice Confirm [ PI[00000681] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,106,106,0,0,NULL,33,'2015-06-15 03:00:34','PI[00000681]',0),(10708,124,'AP20150400000007','Purchase Invoice Confirm [ PI[00000682] ]',NULL,NULL,3,'2015-04-06',NULL,4,2015,106,106,0,0,NULL,33,'2015-06-15 03:00:36','PI[00000682]',0),(10709,124,'AP20150300000024','Purchase Invoice Confirm [ PI[00000680] ]',NULL,NULL,3,'2015-03-23',NULL,3,2015,106,106,0,0,NULL,33,'2015-06-15 03:05:07','PI[00000680]',0),(10710,124,'AP20151000000005','Adidas Malaysia Berhad [Supplier Bad Debt Relief]',NULL,NULL,5,'2015-10-15',NULL,10,2015,6,6,0,0,NULL,33,'2015-06-15 03:05:56','SBD [00000009]',0),(10712,124,'BD20151100000015','Adidas Malaysia Berhad [Supplier Bad Debt Recover]',NULL,NULL,5,'2015-11-01',NULL,11,2015,5.66,5.66,0,0,NULL,33,'2015-06-15 03:46:12','SDR[00000001]',0),(10714,136,'JL20150600000002',';JKL;JL;','',NULL,1,'2015-06-16',NULL,6,2015,NULL,NULL,0,0,NULL,55,'2015-06-16 06:53:02',NULL,0),(10715,124,'JL20150600000002','Test category','',NULL,1,'2015-06-17',NULL,6,2015,NULL,NULL,0,0,NULL,33,'2015-06-17 02:45:00',NULL,0),(10716,124,'JL20150600000003','Test category','',NULL,1,'2015-06-17',NULL,6,2015,NULL,NULL,0,0,NULL,33,'2015-06-17 02:45:34',NULL,0),(10717,124,'JL20150600000004','Test category','',NULL,1,'2015-06-17',NULL,6,2015,NULL,NULL,0,0,NULL,33,'2015-06-17 02:45:44',NULL,1),(10718,124,'JL20150600000005','test journal baru','',NULL,1,'2015-06-17',NULL,6,2015,NULL,NULL,0,0,NULL,16,'2015-06-17 02:45:56',NULL,1),(10719,124,'JL20150600000006','test journal baru','',NULL,1,'2015-06-10',NULL,6,2015,NULL,NULL,0,0,NULL,16,'2015-06-17 02:51:32',NULL,1),(10720,124,'JL20150500000002','test journal baru','',NULL,1,'2015-05-01',NULL,5,2015,NULL,NULL,0,0,NULL,16,'2015-06-17 02:51:38',NULL,1),(10721,124,'JL20150500000003','test journal baru','',NULL,1,'2015-05-02',NULL,5,2015,NULL,NULL,0,0,NULL,16,'2015-06-17 02:51:42',NULL,1),(10722,124,'JL20150500000004','test journal baru','',NULL,1,'2015-05-08',NULL,5,2015,NULL,NULL,0,0,NULL,16,'2015-06-17 02:51:45',NULL,1),(10723,124,'JL20150500000005','test journal baru','',NULL,1,'2015-05-07',NULL,5,2015,NULL,NULL,0,0,NULL,16,'2015-06-17 02:51:48',NULL,1),(10724,124,'JL20150500000006','test journal baru','',NULL,1,'2015-05-06',NULL,5,2015,NULL,NULL,0,0,NULL,16,'2015-06-17 02:51:51',NULL,0),(10725,124,'JL20150600000007','Test category','asdfasdf',NULL,1,'2015-06-10',NULL,6,2015,NULL,NULL,0,0,NULL,33,'2015-06-17 02:58:16',NULL,0),(10726,116,'JL20150600000013','ddfdf','',NULL,1,'2015-06-17',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-17 03:03:23',NULL,1),(10727,116,'JL20150600000014','ddfdf','',NULL,1,'2015-06-02',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-17 03:03:29',NULL,1),(10728,116,'JL20150600000015','ddfdf','',NULL,1,'2015-06-03',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-17 03:03:33',NULL,0),(10729,136,'AR20150600000006','Cash Sales Confirm [ CS[00000001] ]',NULL,NULL,2,'2015-06-17',NULL,6,2015,62.4,62.4,0,1,NULL,80,'2015-06-17 05:44:04','CS[00000001]',0),(10730,124,'JL20150600000008','wdfasdf','',NULL,1,'2015-06-18',NULL,6,2015,NULL,NULL,0,0,NULL,58,'2015-06-18 02:32:59',NULL,1),(10731,124,'JL20150600000009','wdfasdf','',NULL,1,'2015-06-17',NULL,6,2015,NULL,NULL,0,0,NULL,58,'2015-06-18 02:33:05',NULL,1),(10732,124,'JL20150600000010','wdfasdf','',NULL,1,'2015-06-19',NULL,6,2015,NULL,NULL,0,0,NULL,58,'2015-06-18 02:33:15',NULL,1),(10733,124,'JL20150600000011','wdfasdf','',NULL,1,'2015-06-15',NULL,6,2015,NULL,NULL,0,0,NULL,58,'2015-06-18 02:33:23',NULL,0),(10734,147,'JL20160500000001','fdf','dfdf',NULL,1,'2016-05-11',NULL,5,2016,NULL,NULL,0,0,NULL,19,'2015-06-19 00:28:52',NULL,1),(10735,147,'JL20160500000002','fdf','dfdf',NULL,1,'2016-05-12',NULL,5,2016,NULL,NULL,0,0,NULL,19,'2015-06-19 00:28:59',NULL,1),(10736,116,'JL20150600000016','test 19/6','',NULL,1,'2015-06-19',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-19 04:03:08',NULL,1),(10737,116,'JL20150600000017','test 19/6','xxx',NULL,1,'2015-06-19',NULL,6,2015,NULL,NULL,0,0,NULL,7,'2015-06-19 04:07:21',NULL,1),(10738,116,'JL20150600000018','test 19/6','xxx',NULL,1,'2015-06-19',NULL,6,2015,100,100,0,0,NULL,7,'2015-06-19 04:29:54',NULL,0),(10739,116,'JL20150600000019','test 22/6/15','',NULL,1,'2015-06-22',NULL,6,2015,100,100,0,0,NULL,7,'2015-06-22 03:36:47',NULL,1),(10740,124,'AP20150600000001','Purchase Invoice Confirm [ PI[00000688] ]',NULL,NULL,3,'2015-06-23',NULL,6,2015,10600,10600,0,0,NULL,58,'2015-06-23 06:47:41','PI[00000688]',0),(10741,93,'AP20150600000002','Posting Credit Note Confirm [ PCN[00000032][00000676] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,1.06,1.06,0,1,NULL,58,'2015-06-24 03:57:47','PCN[00000032][00000676]',0),(10742,93,'AP20150600000003','Posting Credit Note Confirm [ PCN[00000032][00000676] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,1.06,1.06,0,0,NULL,58,'2015-06-24 03:57:53','PCN[00000032][00000676]',1),(10743,93,'RV20150600000001','fhgmnh,nkjn','0',NULL,1,'2015-06-24',NULL,6,2015,1.06,1.06,0,1,NULL,0,'2015-06-24 04:00:04',NULL,0),(10744,93,'PO20150600000001',' [ GRN[00000076] ]',NULL,NULL,8,'2015-06-24',NULL,6,2015,60,60,0,1,NULL,58,'2015-06-24 04:13:59','GRN[00000076]',0),(10745,93,'AP20150600000004','Purchase Invoice Confirm [ PI[00000108] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,63.6,63.6,0,0,NULL,58,'2015-06-24 04:15:24','PI[00000108]',0),(10746,93,'AP20150600000005','Posting Credit Note Confirm [ PCN[00000033][00000677] ]',NULL,NULL,3,'2015-06-24',NULL,6,2015,15.9,15.9,0,1,NULL,58,'2015-06-24 04:18:27','PCN[00000033][00000677]',0),(10748,133,'AR20150600000004','Posting Direct Sales Invoices [ SI[00000017] ]',NULL,NULL,2,'2015-06-24',NULL,6,2015,10.6,10.6,0,0,NULL,3,'2015-06-24 08:08:45','SI[00000017]',0),(10749,133,'AR20150600000005','Posting Sales Debit Note Confirm [ SDN[00000001] ]',NULL,NULL,2,'2015-06-24',NULL,6,2015,210.6,210.6,0,1,NULL,3,'2015-06-24 08:09:48','SDN[00000001]',0),(10750,133,'AR20150600000006','Posting Direct Sales Invoices [ SI[00000018] ]',NULL,NULL,2,'2015-06-24',NULL,6,2015,106,106,0,0,NULL,3,'2015-06-24 08:12:35','SI[00000018]',0),(10751,133,'AR20150600000007','Posting Sales Credit Note Confirm [ SCN[00000002][00000386] ]',NULL,NULL,2,'2015-06-24',NULL,6,2015,106,106,0,0,NULL,3,'2015-06-24 08:13:12','SCN[00000002][00000386]',0),(10752,136,'AR20150600000007','Posting Direct Sales Invoices [ T. INv20150611[00000067] ]',NULL,NULL,2,'2015-06-11',NULL,6,2015,1060,1060,0,0,NULL,87,'2015-06-25 04:50:46','T. INv20150611[00000067]',0),(10753,136,'AR20150600000008','Posting Direct Sales Invoices [ T. INv20150625[00000074] ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,50000,50000,0,0,NULL,87,'2015-06-25 04:55:04','T. INv20150625[00000074]',0),(10754,136,'AR20150600000009','Posting Direct Sales Invoices [ T. INV20150506[00000077] ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,1060,1060,0,0,NULL,87,'2015-06-25 04:55:07','T. INV20150506[00000077]',0),(10755,136,'AR20160200000001','Posting Direct Sales Invoices [ T. INv20150625[00000069] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,53000,53000,0,1,NULL,83,'2015-06-25 04:55:12','T. INv20150625[00000069]',0),(10756,136,'AR20150600000010','Posting Direct Sales Invoices [ T. INV20150506[00000078] ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,1060,1060,0,0,NULL,87,'2015-06-25 04:55:12','T. INV20150506[00000078]',0),(10757,136,'AR20150600000011','Posting Direct Sales Invoices [ T. INv20150625[00000079] ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,9999,9999,0,1,NULL,87,'2015-06-25 04:55:15','T. INv20150625[00000079]',0),(10758,136,'AR20150600000012','Posting Direct Sales Invoices [ T. INV20150506[00000080] ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,1060,1060,0,0,NULL,87,'2015-06-25 04:55:22','T. INV20150506[00000080]',0),(10759,136,'AR20160200000002','Posting Direct Sales Invoices [ T. INv20150625[00000072] ]',NULL,NULL,2,'2016-02-19',NULL,2,2016,9999,9999,0,1,NULL,97,'2015-06-25 04:55:24','T. INv20150625[00000072]',0),(10760,136,'AR20150600000013','Posting Direct Sales Invoices [ T. INv20150611[00000075] ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,11448,11448,0,0,NULL,87,'2015-06-25 04:55:26','T. INv20150611[00000075]',0),(10761,136,'AR20160200000003','Posting Direct Sales Invoices [ T. INv20150625[00000070] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,10600,10600,0,0,NULL,125,'2015-06-25 04:55:30','T. INv20150625[00000070]',0),(10762,136,'AR20150600000014','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,0,0,0,0,NULL,85,'2015-06-25 04:55:30',NULL,0),(10763,136,'AR20150600000015','Posting Direct Sales Invoices [ T. INv20150611[00000076] ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,11448,11448,0,0,NULL,87,'2015-06-25 04:55:31','T. INv20150611[00000076]',0),(10764,136,'AR20150600000016','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,0,0,0,0,NULL,121,'2015-06-25 04:55:33',NULL,0),(10765,136,'AR20150600000017','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,0,0,0,0,NULL,121,'2015-06-25 04:55:35',NULL,0),(10766,136,'AR20150600000018','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-11',NULL,6,2015,0,0,0,0,NULL,121,'2015-06-25 04:55:37',NULL,0),(10767,136,'AR20150600000019','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,0,0,0,0,NULL,121,'2015-06-25 04:55:40',NULL,0),(10768,136,'AR20150600000020','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-25',NULL,6,2015,0,0,0,0,NULL,121,'2015-06-25 04:55:45',NULL,0),(10769,136,'AR20150600000021','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-06-11',NULL,6,2015,0,0,0,1,NULL,121,'2015-06-25 04:55:48',NULL,0),(10770,136,'AR20160200000004','Posting Direct Sales Invoices [ T. INv20150625[00000073] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,50000,50000,0,1,NULL,85,'2015-06-25 04:56:14','T. INv20150625[00000073]',0),(10771,136,'AR20160200000005','Posting Sales Invoices [  ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,0,0,0,1,NULL,84,'2015-06-25 04:56:22',NULL,0),(10772,136,'AR20160200000006','Posting Sales Credit Note Confirm [ SCN[00000005][00000387] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,10600,10600,0,1,NULL,83,'2015-06-25 05:07:52','SCN[00000005][00000387]',0),(10773,136,'AR20160200000007','Posting Sales Credit Note Confirm [ SCN[00000008][00000390] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,2120,2120,0,1,NULL,125,'2015-06-25 05:08:48','SCN[00000008][00000390]',0),(10774,136,'AR20160200000008','Posting Sales Credit Note Confirm [ SCN[00000007][00000389] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,10000,10000,0,1,NULL,85,'2015-06-25 05:08:59','SCN[00000007][00000389]',0),(10775,136,'AR20160200000009','Posting Sales Credit Note Confirm [ SCN[00000006][00000388] ]',NULL,NULL,2,'2016-02-20',NULL,2,2016,106000,106000,0,0,NULL,121,'2015-06-25 05:09:36','SCN[00000006][00000388]',0),(10776,136,'AR20160200000010','Posting Direct Sales Invoices [ T. INv20150625/007[00000082] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,106,106,0,1,NULL,84,'2015-06-25 05:42:46','T. INv20150625/007[00000082]',0),(10777,136,'AR20160200000011','Posting Sales Credit Note Confirm [ SCN[00000009][00000391] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,100,100,0,0,NULL,84,'2015-06-25 05:48:25','SCN[00000009][00000391]',0),(10778,136,'AP20160200000001','Purchase Invoice Confirm [ RC[00000085] ]',NULL,NULL,3,'2016-02-01',NULL,2,2016,18000,18000,0,1,NULL,84,'2015-06-25 08:00:36','RC[00000085]',0),(10779,136,'AP20150600000007','Payment [ PV20150625[00000039] ]',NULL,NULL,3,'2015-06-25',NULL,6,2015,15000,15000,0,0,NULL,84,'2015-06-25 08:04:14','PV20150625[00000039]',0),(10780,136,'AR20150600000022','Posting Direct Sales Invoices [ T. INv20150630[00000083] ]',NULL,NULL,2,'2015-06-30',NULL,6,2015,10600,10600,0,0,NULL,80,'2015-06-30 04:36:42','T. INv20150630[00000083]',0),(10781,136,'AR20160200000012','Posting Direct Sales Invoices [ T. INv20150630[00000085] ]',NULL,NULL,2,'2016-02-01',NULL,2,2016,10600,10600,0,0,NULL,80,'2015-06-30 05:26:33','T. INv20150630[00000085]',0),(10782,136,'AR20160200000013','Posting Direct Sales Invoices [ T. INv20150630[00000088] ]',NULL,NULL,2,'2016-02-15',NULL,2,2016,10600,10600,0,1,NULL,93,'2015-06-30 05:27:13','T. INv20150630[00000088]',0),(10783,136,'AR20150600000023','Posting Direct Sales Invoices [ T. INv20150630[00000084] ]',NULL,NULL,2,'2015-06-30',NULL,6,2015,1060,1060,0,1,NULL,81,'2015-06-30 05:27:13','T. INv20150630[00000084]',0),(10784,136,'AR20150600000024','Posting Direct Sales Invoices [ T. INv20150630[00000086] ]',NULL,NULL,2,'2015-06-30',NULL,6,2015,1060,1060,0,0,NULL,81,'2015-06-30 05:27:16','T. INv20150630[00000086]',0),(10785,116,'AP20150600000002','Other Payment [OPNFizi[00000055]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,3000,3000,0,1,NULL,7,'2015-06-30 05:31:46','Other Payment [OPNFizi[00000055]]]',0),(10786,116,'AP20150600000003','Other Payment [OPNfizi2[00000056]]]',NULL,NULL,3,'2015-06-30',NULL,6,2015,5300,5300,0,0,NULL,7,'2015-06-30 06:12:37','Other Payment [OPNfizi2[00000056]]]',0),(10788,124,'AR20150400000009','Posting Sales Invoices [ SI20150701@@@[00000302] ]',NULL,NULL,2,'2015-04-24',NULL,4,2015,4090.1591264468,4090.1591264468,0,0,NULL,33,'2015-07-01 03:22:15','SI20150701@@@[00000302]',0),(10790,121,'AP20160100000001','Posting Credit Note Confirm [ PCN[00000002][00000678] ]',NULL,NULL,3,'2016-01-01',NULL,1,2016,530,530,0,1,NULL,19,'2015-07-02 02:40:57','PCN[00000002][00000678]',0),(10791,121,'PO20160100000001',' [ GRN[00000024] ]',NULL,NULL,8,'2016-01-08',NULL,1,2016,150,150,0,0,NULL,19,'2015-07-02 04:11:41','GRN[00000024]',0),(10793,121,'AP20160100000002','Purchase Invoice Confirm [ PI[00000021] ]',NULL,NULL,3,'2016-01-14',NULL,1,2016,159,159,0,0,NULL,19,'2015-07-02 08:22:18','PI[00000021]',0),(10794,121,'AP20160100000003','Purchase Invoice Confirm [ PI[00000022] ]',NULL,NULL,3,'2016-01-21',NULL,1,2016,4770,4770,0,0,NULL,19,'2015-07-02 08:24:03','PI[00000022]',0),(10795,135,'AP20141000000003','Other Payment [OPN[00000007]]]',NULL,NULL,3,'2014-10-13',NULL,10,2014,1000,1000,0,0,NULL,43,'2015-07-03 07:50:47','Other Payment [OPN[00000007]]]',0),(10796,136,'JL20150100000001','aa','a',NULL,1,'2015-01-01',NULL,1,2015,1000,1000,0,1,NULL,55,'2015-07-03 08:27:10',NULL,0),(10797,136,'JL20150100000002','dfdfds','',NULL,1,'2015-01-01',NULL,1,2015,100,100,0,1,NULL,55,'2015-07-03 08:28:44',NULL,0),(10798,135,'JL20141100000001','adj','inv123',NULL,1,'2014-11-05',NULL,11,2014,NULL,NULL,0,0,NULL,43,'2015-07-07 01:18:53',NULL,0),(10799,135,'JL20141100000002','adj','',NULL,1,'2014-11-03',NULL,11,2014,NULL,NULL,0,0,NULL,43,'2015-07-07 01:19:27',NULL,0),(10800,135,'JL20141100000003','adj','inv223',NULL,1,'2014-11-03',NULL,11,2014,0.05,0.05,0,0,NULL,43,'2015-07-07 01:21:37',NULL,0),(10801,136,'SO20150700000001','Delivery Order Confirm [ DO0017[00000019] ]',NULL,NULL,5,'2015-07-10',NULL,7,2015,2055,2055,0,0,NULL,103,'2015-07-08 08:43:41','DO0017[00000019]',0),(10802,133,'AP20150700000002','Payment [ PP[00000008] ]',NULL,NULL,3,'2015-07-01',NULL,7,2015,12434,12434,0,1,NULL,3,'2015-07-09 01:50:26','PP[00000008]',0),(10804,124,'AR20141200002100','Posting Sales Invoices [  ]',NULL,NULL,2,'2014-12-31',NULL,12,2014,0,0,0,0,NULL,3,'2015-07-10 01:30:47',NULL,0),(10807,147,'AR20160700000001','Posting Sales Invoices [ T.INV[00000200] ]',NULL,NULL,2,'2016-07-01',NULL,7,2016,1590,1590,0,0,NULL,1,'2015-07-13 04:02:01','T.INV[00000200]',0),(10808,147,'AR20160700000002','Posting Sales Invoices [  ]',NULL,NULL,2,'2016-07-01',NULL,7,2016,0,0,0,0,NULL,1,'2015-07-13 04:53:24',NULL,0),(10809,93,'AR20141200000020','Posting Sales Credit Note Confirm [ Yes[00000016][00000366] ]',NULL,NULL,2,'2014-12-24',NULL,12,2014,3195.74,3195.74,0,0,NULL,58,'2015-07-23 04:08:34','Yes[00000016][00000366]',0),(10810,133,'JL20150700000001','Testing Journal Entry by Haziq','Testing Journal Entry by Haziq',NULL,1,'2015-07-23',NULL,7,2015,100,100,0,1,NULL,3,'2015-07-23 07:09:05',NULL,0),(10811,133,'JL20150600000001','Testing Journal Entry by Haziq2','Testing Journal Entry by Haziq2',NULL,1,'2015-06-01',NULL,6,2015,100,100,0,0,NULL,3,'2015-07-23 07:10:49',NULL,0),(10812,121,'PO20180400000001',' [ GRN[00000026] ]',NULL,NULL,8,'2018-04-04',NULL,4,2018,200,200,0,0,NULL,19,'2015-07-27 01:04:21','GRN[00000026]',0),(10813,121,'AP20180400000001','Purchase Invoice Confirm [ PI[00000023] ]',NULL,NULL,3,'2018-04-09',NULL,4,2018,0,0,0,0,NULL,19,'2015-07-27 01:06:55','PI[00000023]',0),(10814,121,'PO20180200000001',' [ GRN[00000027] ]',NULL,NULL,8,'2018-02-02',NULL,2,2018,5,5,0,0,NULL,19,'2015-07-27 01:19:38','GRN[00000027]',1),(10815,121,'AP20180300000001','Purchase Invoice Confirm [ PI[00000024] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,0,0,0,0,NULL,19,'2015-07-27 01:21:16','PI[00000024]',0),(10816,121,'AP20180400000002','Payment [ PP[00000016] ]',NULL,NULL,3,'2018-04-18',NULL,4,2018,212,212,0,0,NULL,19,'2015-07-27 05:12:36','PP[00000016]',0),(10817,116,'AP20150700000002','Other Payment [OPNxxx[00000072]]]',NULL,NULL,3,'2015-07-27',NULL,7,2015,424,424,0,0,NULL,7,'2015-07-27 06:50:47','Other Payment [OPNxxx[00000072]]]',0),(10818,116,'AP20150700000003','Other Payment [OPNyyy[00000073]]]',NULL,NULL,3,'2015-07-27',NULL,7,2015,1672,1672,0,0,NULL,7,'2015-07-27 06:55:41','Other Payment [OPNyyy[00000073]]]',0),(10819,93,'JL20150700000001','sadsd','sada',NULL,1,'2015-07-29',NULL,7,2015,1,1,0,0,NULL,58,'2015-07-29 04:49:38',NULL,0),(10820,93,'JL20150600000007','asaas','asaczxas',NULL,1,'2015-06-18',NULL,6,2015,2,2,0,0,NULL,58,'2015-07-29 04:53:05',NULL,0),(10821,136,'AR20180300000001','Posting Direct Sales Invoices [ FDINV20150730[00000091] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,11.93,11.93,0,0,NULL,83,'2015-07-30 03:46:32','FDINV20150730[00000091]',0),(10822,136,'AR20180300000002','Posting Direct Sales Invoices [ FDINV20150730[00000096] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,53,53,0,0,NULL,84,'2015-07-30 03:46:33','FDINV20150730[00000096]',0),(10823,136,'AR20180300000003','Posting Direct Sales Invoices [ FDINV20150730[00000094] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,1060,1060,0,0,NULL,82,'2015-07-30 03:46:49','FDINV20150730[00000094]',0),(10824,136,'AR20180300000004','Posting Direct Sales Invoices [ FDINV20150730[00000095] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,4452,4452,0,0,NULL,125,'2015-07-30 03:46:54','FDINV20150730[00000095]',0),(10825,136,'AR20180300000005','Posting Direct Sales Invoices [ FDINV20150730[00000092] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,1025,1025,0,0,NULL,129,'2015-07-30 03:47:23','FDINV20150730[00000092]',0),(10826,136,'AR20180100000001','Posting Direct Sales Invoices [ FDINV20150730[00000093] ]',NULL,NULL,2,'2018-01-01',NULL,1,2018,1060,1060,0,1,NULL,128,'2015-07-30 03:47:34','FDINV20150730[00000093]',0),(10827,136,'AR20180300000006','Posting Direct Sales Invoices [ FDINV20150730[00000097] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,106,106,0,0,NULL,126,'2015-07-30 03:51:42','FDINV20150730[00000097]',0),(10828,136,'AR20180300000007','Posting Sales Invoices [  ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,0,0,0,0,NULL,123,'2015-07-30 03:51:48',NULL,0),(10829,136,'AR20180300000008','Posting Sales Debit Note Confirm [ SDN[00000009] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,200,200,0,0,NULL,129,'2015-07-30 03:53:05','SDN[00000009]',0),(10830,136,'AR20180300000009','Posting Sales Debit Note Confirm [ SDN[00000005] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,1.27,1.27,0,0,NULL,83,'2015-07-30 03:53:53','SDN[00000005]',0),(10831,136,'AR20180300000010','Posting Sales Debit Note Confirm [ SDN[00000007] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,2.12,2.12,0,0,NULL,125,'2015-07-30 03:54:14','SDN[00000007]',0),(10832,136,'AR20180300000011','Posting Sales Debit Note Confirm [ SDN[00000008] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,106,106,0,0,NULL,128,'2015-07-30 03:55:40','SDN[00000008]',0),(10833,136,'AR20180300000012','Posting Sales Debit Note Confirm [ SDN[00000006] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,106,106,0,0,NULL,82,'2015-07-30 03:56:40','SDN[00000006]',0),(10834,136,'AR20180300000013','Posting Sales Debit Note Confirm [ SDN[00000011] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,2.12,2.12,0,0,NULL,125,'2015-07-30 03:57:52','SDN[00000011]',0),(10835,136,'AP20180300000001','Purchase Invoice Confirm [ RC[00000088] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,470,470,0,0,NULL,126,'2015-07-30 04:33:31','RC[00000088]',0),(10836,136,'AP20180300000002','Purchase Invoice Confirm [ RC[00000092] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,2516,2516,0,0,NULL,82,'2015-07-30 04:33:31','RC[00000092]',0),(10837,136,'AP20180300000002','Purchase Invoice Confirm [ RC[00000089] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,2516,2516,0,0,NULL,128,'2015-07-30 04:33:31','RC[00000089]',0),(10838,136,'AP20180300000003','Purchase Invoice Confirm [ RC[00000093] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,560,560,0,0,NULL,83,'2015-07-30 04:33:34','RC[00000093]',0),(10839,136,'AP20180300000004','Purchase Invoice Confirm [ RC[00000090] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,500,500,0,0,NULL,129,'2015-07-30 04:33:35','RC[00000090]',0),(10840,136,'AP20150700000002','Purchase Invoice Confirm [ RC[00000086] ]',NULL,NULL,3,'2015-07-03',NULL,7,2015,10.6,10.6,0,0,NULL,84,'2015-07-30 04:33:41','RC[00000086]',0),(10841,136,'AP20180300000005','Purchase Invoice Confirm [ RC[00000091] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,1200,1200,0,0,NULL,125,'2015-07-30 04:34:06','RC[00000091]',0),(10842,136,'AP20180300000006','Purchase Invoice Confirm [ RC[00000094] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,700,700,0,0,NULL,123,'2015-07-30 04:34:09','RC[00000094]',0),(10843,136,'AP20150700000003','Payment [ PV20150730[00000043] ]',NULL,NULL,3,'2015-07-30',NULL,7,2015,650,650,0,0,NULL,123,'2015-07-30 04:37:05','PV20150730[00000043]',0),(10844,136,'AP20180300000007','Payment [ PV20150730[00000045] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,470,470,0,0,NULL,126,'2015-07-30 04:37:20','PV20150730[00000045]',0),(10845,136,'AP20180300000008','Payment [ PV20150730[00000042] ]',NULL,NULL,3,'2018-03-03',NULL,3,2018,1000,1000,0,0,NULL,125,'2015-07-30 04:37:40','PV20150730[00000042]',0),(10846,136,'AP20180300000009','Payment [ PV20150730[00000040] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,300,300,0,0,NULL,129,'2015-07-30 04:38:24','PV20150730[00000040]',0),(10847,136,'AP20180300000010','Payment [ PV20150730[00000048] ]',NULL,NULL,3,'2018-03-01',NULL,3,2018,200,200,0,0,NULL,129,'2015-07-30 04:38:32','PV20150730[00000048]',0),(10848,136,'AP20180300000011','Payment [ PV20150730[00000044] ]',NULL,NULL,3,'2018-03-22',NULL,3,2018,2000,2000,0,0,NULL,128,'2015-07-30 04:40:19','PV20150730[00000044]',0),(10849,136,'AP20180300000012','Payment [ PV20150730[00000044] ]',NULL,NULL,3,'2018-03-22',NULL,3,2018,2000,2000,0,0,NULL,128,'2015-07-30 04:40:22','PV20150730[00000044]',0),(10850,136,'AP20150700000004','Other Payment [pv[00000033]]]',NULL,NULL,3,'2015-07-13',NULL,7,2015,3120,3120,0,0,NULL,19,'2015-07-30 07:53:10','Other Payment [pv[00000033]]]',0),(10851,136,'AP20180300000013','Other Payment [pv[00000035]]]',NULL,NULL,3,'2018-03-01',NULL,3,2018,25,25,0,0,NULL,125,'2015-07-30 07:53:26','Other Payment [pv[00000035]]]',0),(10852,136,'AP20180300000014','Other Payment [pv[00000034]]]',NULL,NULL,3,'2018-03-01',NULL,3,2018,100,100,0,0,NULL,129,'2015-07-30 07:53:41','Other Payment [pv[00000034]]]',0),(10853,136,'AP20180300000015','Other Payment [pv[00000036]]]',NULL,NULL,3,'2018-03-01',NULL,3,2018,100,100,0,0,NULL,82,'2015-07-30 07:55:35','Other Payment [pv[00000036]]]',0),(10855,121,'AP20180700000002','Other Payment [OPN20150804[00000017]]]',NULL,NULL,3,'2018-07-01',NULL,7,2018,1060,1060,0,1,NULL,19,'2015-08-04 06:30:19','Other Payment [OPN20150804[00000017]]]',0),(10857,121,'AR20180700000002',' [ ORI[00000011] ]',NULL,NULL,2,'2018-07-01',NULL,7,2018,2120,2120,0,1,NULL,19,'2015-08-04 07:33:49','ORI[00000011]',0),(10860,121,'AP20180700000005','Payment [ PP[00000017] ]',NULL,NULL,3,'2018-07-08',NULL,7,2018,200,200,0,1,NULL,19,'2015-08-04 07:54:55','PP[00000017]',0),(10862,121,'AP20180700000007','Payment [ PP[00000018] ]',NULL,NULL,3,'2018-07-10',NULL,7,2018,10000,10000,0,0,NULL,19,'2015-08-04 09:17:27','PP[00000018]',0),(10865,133,'RV20150800000001','AP20150100000007 reverse','0',NULL,1,'2015-08-05',NULL,8,2015,21200,21200,0,1,NULL,0,'2015-08-05 02:15:48',NULL,0),(10866,121,'AR20180800000001','Cash Sales Confirm [ CS[00000006] ]',NULL,NULL,2,'2018-08-01',NULL,8,2018,1060,1060,0,0,NULL,19,'2015-08-05 05:56:08','CS[00000006]',0),(10867,121,'AR20180800000002','Cash Sales Confirm [ CS[00000006] ]',NULL,NULL,2,'2018-08-01',NULL,8,2018,1120,1120,0,0,NULL,19,'2015-08-05 05:56:35','CS[00000006]',0),(10868,121,'AP20180200000001','[Cash Purchase Confirm]CP[00000019]',NULL,NULL,3,'2018-02-01',NULL,2,2018,212000,212000,0,1,NULL,19,'2015-08-06 02:24:57','[Cash Purchase Confirm]CP[00000019]',0),(10872,121,'AP20150700000002','Other Payment [OPN20150806[00000021]]]',NULL,NULL,3,'2015-07-01',NULL,7,2015,106,106,0,0,NULL,19,'2015-08-06 03:14:21','Other Payment [OPN20150806[00000021]]]',0),(10873,121,'JL20150700000001','ggjhgj','6765',NULL,1,'2015-07-08',NULL,7,2015,NULL,NULL,0,0,NULL,19,'2015-08-06 03:58:02',NULL,0),(10874,121,'JL20150700000002','ggjhgj','6765',NULL,1,'2015-07-08',NULL,7,2015,100000,100000,0,0,NULL,19,'2015-08-06 03:58:11',NULL,0),(10875,121,'AR20150700000002','Posting Received Payment [ RP[00000007] ]',NULL,NULL,2,'2015-07-15',NULL,7,2015,156,156,0,0,NULL,19,'2015-08-06 04:41:02','RP[00000007]',0),(10876,121,'AP20150700000003','[Cash Purchase Confirm]CP[00000020]',NULL,NULL,3,'2015-07-01',NULL,7,2015,106000,106000,0,0,NULL,19,'2015-08-06 04:50:57','[Cash Purchase Confirm]CP[00000020]',0),(10877,121,'AP20150700000004','[Cash Purchase Confirm]CP[00000024]',NULL,NULL,3,'2015-07-17',NULL,7,2015,42400,42400,0,0,NULL,19,'2015-08-06 04:57:20','[Cash Purchase Confirm]CP[00000024]',0),(10878,121,'PO20150700000002',' [ CP[00000024][00000031] ]',NULL,NULL,8,'2015-07-17',NULL,7,2015,42400,42400,0,0,NULL,19,'2015-08-06 05:00:52','CP[00000024][00000031]',0),(10879,121,'AP20150700000005','Purchase Invoice Confirm [ PI[00000028] ]',NULL,NULL,3,'2015-07-06',NULL,7,2015,159000,159000,0,0,NULL,19,'2015-08-06 05:04:58','PI[00000028]',0),(10880,121,'PO20150700000003',' [ GRN[00000032] ]',NULL,NULL,8,'2015-07-06',NULL,7,2015,150000,150000,0,0,NULL,19,'2015-08-06 05:06:15','GRN[00000032]',0),(10882,121,'AR20150800000002','Posting Direct Sales Invoices [ FPI[00000031] ]',NULL,NULL,2,'2015-08-06',NULL,8,2015,53000,53000,0,1,NULL,19,'2015-08-06 06:56:38','FPI[00000031]',0),(10883,121,'AR20150800000003','Posting Direct Sales Invoices [ FPI[00000032] ]',NULL,NULL,2,'2015-08-04',NULL,8,2015,12720,12720,0,0,NULL,19,'2015-08-06 07:02:05','FPI[00000032]',0),(10884,121,'AR20150800000004','Posting Direct Sales Invoices [ FPI[00000033] ]',NULL,NULL,2,'2015-08-05',NULL,8,2015,15900,15900,0,0,NULL,19,'2015-08-06 07:13:09','FPI[00000033]',0),(10887,124,'AP20181700000001','[Cash Purchase Confirm]CPfad test[00000887]',NULL,NULL,3,'2019-05-09',NULL,17,2018,21.2,21.2,0,0,NULL,1,'2015-08-10 03:42:19','[Cash Purchase Confirm]CPfad test[00000887]',0),(10888,124,'AP20181700000002','[Cash Purchase Confirm]CPfad test2[00000888]',NULL,NULL,3,'2019-05-08',NULL,17,2018,21.2,21.2,0,0,NULL,1,'2015-08-10 06:19:12','[Cash Purchase Confirm]CPfad test2[00000888]',0),(10889,124,'AP20181700000003','[Cash Purchase Confirm]CPfad test3[00000889]',NULL,NULL,3,'2019-05-13',NULL,17,2018,21.2,21.2,0,0,NULL,1,'2015-08-10 06:56:07','[Cash Purchase Confirm]CPfad test3[00000889]',0),(10890,93,'AP20150800000001','Purchase Invoice Confirm [ PI[00000110] ]',NULL,NULL,3,'2015-08-10',NULL,8,2015,10.0012,10.0012,0,1,NULL,58,'2015-08-10 07:28:08','PI[00000110]',0),(10891,124,'PO20181700000001',' [ CPfad test[00000887][00002566] ]',NULL,NULL,8,'2019-05-09',NULL,17,2018,21.2,21.2,0,0,NULL,1,'2015-08-10 08:49:59','CPfad test[00000887][00002566]',0),(10892,124,'PO20181700000002',' [ CPfad test3[00000889][00002568] ]',NULL,NULL,8,'2019-05-13',NULL,17,2018,20,20,0,0,NULL,1,'2015-08-10 08:51:21','CPfad test3[00000889][00002568]',0),(10894,136,'PO20180800000001',' [ GRN[00000066] ]',NULL,NULL,8,'2018-08-15',NULL,8,2018,1100,1100,0,0,NULL,19,'2015-08-11 02:20:13','GRN[00000066]',0),(10895,136,'AP20180800000002','Purchase Invoice Confirm [ RC[00000095] ]',NULL,NULL,3,'2018-08-16',NULL,8,2018,0,0,0,0,NULL,19,'2015-08-11 02:22:25','RC[00000095]',0),(10896,136,'AP20180800000003','Payment [ PV20150811[00000049] ]',NULL,NULL,3,'2018-08-18',NULL,8,2018,5342.69,5342.69,0,0,NULL,19,'2015-08-11 02:28:10','PV20150811[00000049]',0),(10897,136,'AR20180800000001','Posting Received Payment [ RP[00000040] ]',NULL,NULL,2,'2018-08-22',NULL,8,2018,23527.36,23527.36,0,0,NULL,19,'2015-08-11 03:19:12','RP[00000040]',0),(10898,93,'AR20150800000001','Posting Direct Sales Invoices [ INV[00000076] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,1060,1060,0,0,NULL,58,'2015-08-11 03:27:47','INV[00000076]',0),(10899,93,'AR20150800000002','Posting Sales Debit Note Confirm [ SDN[00000039] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,12.72,12.72,0,0,NULL,58,'2015-08-11 03:29:40','SDN[00000039]',0),(10900,93,'AR20150800000003','Posting Direct Sales Invoices [ INV[00000077] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,1160,1160,0,0,NULL,58,'2015-08-11 03:31:51','INV[00000077]',0),(10901,93,'AR20150800000004','Posting Sales Debit Note Confirm [ SDN[00000040] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,1071,1071,0,0,NULL,58,'2015-08-11 03:32:52','SDN[00000040]',0),(10902,93,'AR20150800000005','Posting Received Payment [ RP[00000034] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,1000,1000,0,0,NULL,58,'2015-08-11 04:00:23','RP[00000034]',0),(10903,93,'AR20150800000006','Posting Received Payment [ RP[00000035] ]',NULL,NULL,2,'2015-08-11',NULL,8,2015,1000,1000,0,0,NULL,58,'2015-08-11 04:03:47','RP[00000035]',0),(10904,136,'AR20180800000002','Posting Direct Sales Invoices [ FDINV20150812[00000098] ]',NULL,NULL,2,'2018-08-01',NULL,8,2018,106,106,0,0,NULL,80,'2015-08-12 07:58:40','FDINV20150812[00000098]',0),(10905,93,'AR20150800000007','Posting Received Payment [ RP[00000037] ]',NULL,NULL,2,'2015-08-13',NULL,8,2015,1120,1120,0,0,NULL,58,'2015-08-13 04:42:16','RP[00000037]',0),(10906,121,'AR20180800000003','Posting Sales Debit Note Confirm [ SDN[00000003] ]',NULL,NULL,2,'2018-08-01',NULL,8,2018,112000,112000,0,0,NULL,19,'2015-08-13 05:10:22','SDN[00000003]',0),(10907,136,'AR20180800000003','Posting Direct Sales Invoices [ FDINV20150818[00000099] ]',NULL,NULL,2,'2018-08-01',NULL,8,2018,100,100,0,0,NULL,89,'2015-08-18 04:35:58','FDINV20150818[00000099]',0),(10908,136,'AR20180800000004','Posting Sales Debit Note Confirm [ SDN[00000012] ]',NULL,NULL,2,'2018-08-01',NULL,8,2018,10.57,10.57,0,0,NULL,89,'2015-08-18 04:39:03','SDN[00000012]',0),(10909,136,'AP20180800000004','Other Payment [pv[00000038]]]',NULL,NULL,3,'2018-08-01',NULL,8,2018,100,100,0,0,NULL,80,'2015-08-19 03:18:52','Other Payment [pv[00000038]]]',0),(10910,148,'AP20150100000001','Other Payment [OPN[00000001]]]',NULL,NULL,3,'2015-07-01',NULL,1,2015,600,600,0,1,NULL,141,'2015-08-19 04:32:10','Other Payment [OPN[00000001]]]',0),(10911,148,'AP20150100000002','Other Payment [OPN[00000002]]]',NULL,NULL,3,'2015-07-01',NULL,1,2015,2261.12,2261.12,0,1,NULL,141,'2015-08-19 04:40:03','Other Payment [OPN[00000002]]]',0),(10912,136,'AP20180800000005','Purchase Invoice Confirm [ RC[00000096] ]',NULL,NULL,3,'2018-08-01',NULL,8,2018,1060,1060,0,0,NULL,80,'2015-08-19 04:53:20','RC[00000096]',0),(10913,148,'AP20150100000003','Other Payment [OPN[00000003]]]',NULL,NULL,3,'2015-07-02',NULL,1,2015,2519.55,2519.55,0,1,NULL,141,'2015-08-19 05:01:35','Other Payment [OPN[00000003]]]',0),(10914,121,'AP20180800000001','Purchase Invoice Confirm [ PI[00000029] ]',NULL,NULL,3,'2018-08-09',NULL,8,2018,1060,1060,0,0,NULL,19,'2015-08-19 09:16:24','PI[00000029]',0),(10915,121,'AP20180800000002','Payment [ PP[00000020] ]',NULL,NULL,3,'2018-08-16',NULL,8,2018,530,530,0,0,NULL,19,'2015-08-19 09:17:47','PP[00000020]',0),(10916,136,'AP20150800000001','Other Payment [simplified tax[00000039]]]',NULL,NULL,3,'2015-08-01',NULL,8,2015,1872,1872,0,1,NULL,83,'2015-08-20 01:36:39','Other Payment [simplified tax[00000039]]]',0),(10917,136,'AP20150800000002','Other Payment [pv[00000041]]]',NULL,NULL,3,'2015-08-21',NULL,8,2015,1060,1060,0,1,NULL,80,'2015-08-21 03:49:43','Other Payment [pv[00000041]]]',0),(10918,136,'GT20150800000001','GST Transaction [GT[00000001]]]',NULL,NULL,3,'2015-08-24',NULL,8,2015,1133.6,1133.6,0,1,NULL,80,'2015-08-24 03:42:45','GST Transaction [GT[00000001]]]',0),(10919,121,'AP20180800000003','Other Payment [OPN20150824[00000026]]]',NULL,NULL,3,'2018-08-09',NULL,8,2018,2756,2756,0,0,NULL,19,'2015-08-24 04:57:55','Other Payment [OPN20150824[00000026]]]',0),(10920,136,'AR20150800000001','Posting Direct Sales Invoices [ FDINV20150825[00000100] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,209.88,209.88,0,1,NULL,83,'2015-08-25 01:50:09','FDINV20150825[00000100]',0),(10921,136,'AR20150800000002','Posting Sales Credit Note Confirm [ SCN[00000010][00000394] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,106,106,0,1,NULL,83,'2015-08-25 01:55:35','SCN[00000010][00000394]',0),(10922,136,'AR20150800000003','Posting Direct Sales Invoices [ FDINV20150825[00000101] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,7261,7261,0,1,NULL,83,'2015-08-25 02:14:37','FDINV20150825[00000101]',0),(10923,136,'AR20150800000004','Posting Received Payment [ RP[00000042] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,100,100,0,1,NULL,83,'2015-08-25 02:15:57','RP[00000042]',0),(10924,136,'AR20150800000005','Posting Received Payment [ RP[00000043] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,3.88,3.88,0,1,NULL,83,'2015-08-25 02:15:58','RP[00000043]',0),(10925,136,'AR20150800000006','Posting Received Payment [ RP[00000044] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,5261,5261,0,1,NULL,83,'2015-08-25 02:16:00','RP[00000044]',0),(10926,136,'AR20150800000007','Posting Received Payment [ RP[00000045] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,2000,2000,0,1,NULL,83,'2015-08-25 02:16:01','RP[00000045]',0),(10927,136,'AR20150800000008',' [ ORI[00000012] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,1060,1060,0,1,NULL,83,'2015-08-25 02:31:41','ORI[00000012]',0),(10928,136,'AP20150800000003','Other Payment [pv[00000042]]]',NULL,NULL,3,'2015-08-25',NULL,8,2015,10000,10000,0,1,NULL,83,'2015-08-25 04:06:09','Other Payment [pv[00000042]]]',0),(10929,136,'AR20150800000009',' [ ORI[00000013] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,5000,5000,0,1,NULL,83,'2015-08-25 04:09:54','ORI[00000013]',0),(10930,136,'AR20150800000010','Posting Direct Sales Invoices [ FDINV20150825[00000102] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,21200,21200,0,1,NULL,83,'2015-08-25 06:19:46','FDINV20150825[00000102]',0),(10931,136,'AR20150800000011','Posting Sales Credit Note Confirm [ SCN[00000011][00000395] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,21200,21200,0,1,NULL,83,'2015-08-25 06:21:22','SCN[00000011][00000395]',0),(10932,136,'AP20150800000004','Purchase Invoice Confirm [ RC[00000098] ]',NULL,NULL,3,'2015-08-25',NULL,8,2015,3180,3180,0,1,NULL,83,'2015-08-25 06:31:55','RC[00000098]',0),(10933,136,'PO20150800000001',' [ GRN[00000067] ]',NULL,NULL,8,'2015-08-25',NULL,8,2015,3000,3000,0,1,NULL,83,'2015-08-25 06:34:35','GRN[00000067]',0),(10934,136,'PO20150800000002',' [ GRN[00000068] ]',NULL,NULL,8,'2015-08-25',NULL,8,2015,20000,20000,0,1,NULL,83,'2015-08-25 06:34:55','GRN[00000068]',0),(10935,136,'AR20150800000012','Posting Direct Sales Invoices [ FDINV20150825[00000103] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,15900,15900,0,1,NULL,83,'2015-08-25 06:48:05','FDINV20150825[00000103]',0),(10936,136,'AR20150800000013','Posting Received Payment [ RP[00000046] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,15900,15900,0,1,NULL,83,'2015-08-25 06:49:02','RP[00000046]',0),(10937,136,'AR20150800000014','Posting Received Payment [ RP[00000047] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,15900,15900,0,1,NULL,83,'2015-08-25 07:04:42','RP[00000047]',0),(10938,136,'PO20150800000003',' [ GRN[00000069] ]',NULL,NULL,8,'2015-08-25',NULL,8,2015,NULL,NULL,0,1,NULL,83,'2015-08-25 07:23:01','GRN[00000069]',0),(10939,136,'PO20150800000004',' [ GRN[00000070] ]',NULL,NULL,8,'2015-08-25',NULL,8,2015,200,200,0,1,NULL,83,'2015-08-25 07:25:46','GRN[00000070]',0),(10940,136,'AR20150800000015','Posting Direct Sales Invoices [ FDINV20150825[00000104] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,159,159,0,1,NULL,83,'2015-08-25 07:41:49','FDINV20150825[00000104]',0),(10941,136,'AR20150800000016','Posting Received Payment [ RP[00000048] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,159,159,0,1,NULL,83,'2015-08-25 07:42:43','RP[00000048]',0),(10942,136,'AR20150800000017','Posting Received Payment [ RP[00000049] ]',NULL,NULL,2,'2015-08-25',NULL,8,2015,159,159,0,1,NULL,83,'2015-08-25 07:48:36','RP[00000049]',0),(10943,136,'AP20150800000005','Purchase Invoice Confirm [ RC[00000099] ]',NULL,NULL,3,'2015-08-26',NULL,8,2015,0,0,0,1,NULL,83,'2015-08-26 02:02:36','RC[00000099]',0),(10944,136,'PO20150800000005',' [ GRN[00000071] ]',NULL,NULL,8,'2015-08-26',NULL,8,2015,500,500,0,1,NULL,83,'2015-08-26 02:41:19','GRN[00000071]',0),(10945,136,'AP20150800000006','Purchase Invoice Confirm [ RC[00000100] ]',NULL,NULL,3,'2015-08-26',NULL,8,2015,0,0,0,1,NULL,83,'2015-08-26 02:42:21','RC[00000100]',0),(10946,136,'PO20150800000006',' [ GRN[00000072] ]',NULL,NULL,8,'2015-08-02',NULL,8,2015,1200,1200,0,1,NULL,83,'2015-08-26 02:53:41','GRN[00000072]',0),(10947,136,'AP20150800000007','Purchase Invoice Confirm [ RC[00000101] ]',NULL,NULL,3,'2015-08-03',NULL,8,2015,0,0,0,0,NULL,83,'2015-08-26 03:00:55','RC[00000101]',0),(10948,136,'PO20150800000007',' [ GRN[00000073] ]',NULL,NULL,8,'2015-08-26',NULL,8,2015,1000,1000,0,0,NULL,86,'2015-08-26 08:04:06','GRN[00000073]',0),(10949,136,'AP20150800000008','Purchase Invoice Confirm [ RC[00000102] ]',NULL,NULL,3,'2015-08-26',NULL,8,2015,0,0,0,0,NULL,86,'2015-08-26 08:05:31','RC[00000102]',0),(10950,136,'PO20150800000008',' [ GRN[00000074] ]',NULL,NULL,8,'2015-08-27',NULL,8,2015,5000,5000,0,0,NULL,83,'2015-08-27 01:14:44','GRN[00000074]',0),(10951,136,'PO20150800000009',' [ GRN[00000075] ]',NULL,NULL,8,'2015-08-27',NULL,8,2015,3000,3000,0,0,NULL,83,'2015-08-27 07:30:46','GRN[00000075]',0),(10952,136,'AP20150800000009','Purchase Invoice Confirm [ RC[00000103] ]',NULL,NULL,3,'2015-08-27',NULL,8,2015,0,0,0,0,NULL,83,'2015-08-27 07:32:43','RC[00000103]',0),(10953,136,'AP20150800000010','Purchase Invoice Confirm [ RC[00000104] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,530,530,0,0,NULL,83,'2015-08-28 03:15:52','RC[00000104]',0),(10955,136,'AP20150800000012','Posting Credit Note Confirm [ PCN[00000001][00000683] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,0,0,0,0,NULL,16,'2015-08-28 03:51:10','PCN[00000001][00000683]',0),(10956,136,'SO20150800000001','Delivery Order Confirm [ DO[00000023] ]',NULL,NULL,5,'2015-08-28',NULL,8,2015,500,500,0,0,NULL,141,'2015-08-28 04:24:40','DO[00000023]',0),(10957,136,'AP20150800000013','Posting Credit Note Confirm [ PCN[00000001][00000683] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,0,0,0,0,NULL,33,'2015-08-28 04:33:25','PCN[00000001][00000683]',0),(10958,136,'AP20150800000014','Posting Credit Note Confirm [ PCN[00000001][00000683] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,0,0,0,0,NULL,33,'2015-08-28 04:38:32','PCN[00000001][00000683]',0),(10959,136,'AP20150800000015','Purchase Invoice Confirm [ RC[00000105] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,742,742,0,0,NULL,83,'2015-08-28 04:43:15','RC[00000105]',0),(10960,136,'AP20150800000016','Posting Debit Note Confirm [ PDN[00000003] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,636,636,0,0,NULL,83,'2015-08-28 04:44:47','PDN[00000003]',0),(10961,136,'AP20150800000017','Posting Credit Note Confirm [ PCN[00000001][00000683] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,0,0,0,0,NULL,33,'2015-08-28 04:51:09','PCN[00000001][00000683]',0),(10962,136,'AP20150800000018','Posting Credit Note Confirm [ PCN[00000001][00000683] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,0,0,0,1,NULL,33,'2015-08-28 04:54:38','PCN[00000001][00000683]',0),(10963,136,'AP20150800000019','Posting Credit Note Confirm [ PCN[00000001][00000683] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,636,636,0,1,NULL,33,'2015-08-28 07:28:28','PCN[00000001][00000683]',0),(10964,136,'AP20150800000020','Purchase Invoice Confirm [ RC[00000106] ]',NULL,NULL,3,'2015-08-28',NULL,8,2015,6360,6360,0,0,NULL,125,'2015-09-01 02:34:36','RC[00000106]',0),(10969,136,'AR20150900000002','Posting Direct Sales Invoices [ FDINV20150902[00000113] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,4240,4240,0,1,NULL,83,'2015-09-02 07:27:24','FDINV20150902[00000113]',0),(10970,136,'AP20150900000003','Purchase Invoice Confirm [ RC1[00000107] ]',NULL,NULL,3,'2015-09-02',NULL,9,2015,0,0,0,1,NULL,86,'2015-09-02 07:35:51','RC1[00000107]',0),(10971,136,'AP20150900000004','Payment [ PV20150902[00000054] ]',NULL,NULL,3,'2015-09-02',NULL,9,2015,21200,21200,0,1,NULL,86,'2015-09-02 07:40:04','PV20150902[00000054]',0),(10972,136,'RV20150900000001','cancel payment','0',NULL,1,'2015-09-02',NULL,9,2015,21200,21200,0,0,NULL,0,'2015-09-02 07:48:00',NULL,1),(10973,136,'RV20150900000002','cancel','0',NULL,1,'2015-09-02',NULL,9,2015,4240,4240,0,0,NULL,0,'2015-09-02 07:51:32',NULL,0),(10975,116,'AR20150900000002','Cash Sales Confirm [ CS[00000021] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,132.4,132.4,0,1,NULL,7,'2015-09-02 08:42:19','CS[00000021]',0),(10976,116,'AR20150900000003','Cash Sales Confirm [ CS[00000022] ]',NULL,NULL,2,'2015-09-02',NULL,9,2015,208.4,208.4,0,1,NULL,7,'2015-09-02 08:52:04','CS[00000022]',0),(10977,136,'JL20150900000001','gaji bulan 1','gaji',NULL,1,'2015-09-03',NULL,9,2015,2000,2000,0,1,NULL,83,'2015-09-03 01:04:04',NULL,0),(10978,136,'PO20150900000002',' [ GRN[00000078] ]',NULL,NULL,8,'2015-09-03',NULL,9,2015,10000,10000,0,0,NULL,83,'2015-09-03 02:35:26','GRN[00000078]',0),(10982,136,'AP20150900000010','Purchase Invoice Confirm [ RC[00000108] ]',NULL,NULL,3,'2015-09-03',NULL,9,2015,10600,10600,0,1,NULL,33,'2015-09-03 03:19:21','RC[00000108]',0),(10983,136,'AR20150900000003','Posting Direct Sales Invoices [ FDINV20150903[00000114] ]',NULL,NULL,2,'2015-09-03',NULL,9,2015,606,606,0,0,NULL,84,'2015-09-03 03:25:33','FDINV20150903[00000114]',0),(10984,136,'AR20150900000004','Posting Direct Sales Invoices [ FDINV20150903[00000115] ]',NULL,NULL,2,'2015-09-03',NULL,9,2015,318,318,0,1,NULL,92,'2015-09-03 03:34:14','FDINV20150903[00000115]',0),(10985,136,'AP20150900000011','Other Payment [pv[00000048]]]',NULL,NULL,3,'2015-09-03',NULL,9,2015,127.2,127.2,0,1,NULL,92,'2015-09-03 03:51:46','Other Payment [pv[00000048]]]',0),(10986,136,'AR20150900000005',' [ ORI[00000016] ]',NULL,NULL,2,'2015-09-03',NULL,9,2015,318,318,0,1,NULL,92,'2015-09-03 03:56:13','ORI[00000016]',0),(10989,136,'AP20150900000012','Payment [ PV20150903[00000055] ]',NULL,NULL,3,'2015-09-03',NULL,9,2015,100,100,0,0,NULL,92,'2015-09-03 04:09:54','PV20150903[00000055]',0),(10990,136,'AP20150900000013','Payment [ PV20150903[00000056] ]',NULL,NULL,3,'2015-09-03',NULL,9,2015,0.4,0.4,0,0,NULL,87,'2015-09-03 04:09:58','PV20150903[00000056]',0),(10991,136,'AP20150900000014','Payment [ PV20150903[00000057] ]',NULL,NULL,3,'2015-09-03',NULL,9,2015,218,218,0,0,NULL,92,'2015-09-03 04:11:30','PV20150903[00000057]',0),(10992,136,'AR20150900000008','Posting Sales Credit Note Confirm [ SCN[00000012][00000397] ]',NULL,NULL,2,'2015-09-03',NULL,9,2015,300,300,0,0,NULL,92,'2015-09-03 04:15:11','SCN[00000012][00000397]',0),(10993,116,'AR20150900000004','Cash Sales Confirm [ CS[00000023] ]',NULL,NULL,2,'2015-09-03',NULL,9,2015,486.14,486.14,0,1,NULL,7,'2015-09-03 09:41:35','CS[00000023]',0),(10994,116,'AR20150900000005','Cash Sales Confirm [ CS[00000026] ]',NULL,NULL,2,'2015-09-03',NULL,9,2015,227.2,227.2,0,1,NULL,7,'2015-09-03 10:28:33','CS[00000026]',0),(10995,148,'PO20150300000001',' [ GRN[00000001] ]',NULL,NULL,8,'2015-09-03',NULL,3,2015,5000,5000,0,0,NULL,142,'2015-09-04 01:43:26','GRN[00000001]',0),(10998,116,'AR20150900000008','Cash Sales Confirm [ CS[00000027] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,3679.74,3679.74,0,1,NULL,7,'2015-09-04 01:53:08','CS[00000027]',0),(10999,116,'AR20150900000009','Cash Sales Confirm [ CS[00000028] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,3347.13,3347.13,0,1,NULL,7,'2015-09-04 01:53:10','CS[00000028]',0),(11000,116,'AR20150900000010','Cash Sales Confirm [ CS[00000029] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,486.14,486.14,0,1,NULL,7,'2015-09-04 01:56:59','CS[00000029]',0),(11001,116,'AR20150900000011','Cash Sales Confirm [ CS[00000030] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,2060.14,2060.14,0,1,NULL,7,'2015-09-04 02:00:44','CS[00000030]',0),(11002,116,'AR20150900000012','Cash Sales Confirm [ CS[00000031] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,380.73,380.73,0,1,NULL,7,'2015-09-04 02:02:17','CS[00000031]',0),(11003,148,'PO20150300000002',' [ GRN[00000002] ]',NULL,NULL,8,'2015-09-04',NULL,3,2015,1000,1000,0,0,NULL,142,'2015-09-04 02:07:48','GRN[00000002]',0),(11004,148,'AP20150300000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-09-04',NULL,3,2015,5300,5300,0,0,NULL,142,'2015-09-04 03:07:31','PI[00000001]',0),(11005,148,'AP20150300000002','Posting Debit Note Confirm [ PDN[00000001] ]',NULL,NULL,3,'2015-09-04',NULL,3,2015,2120,2120,0,0,NULL,142,'2015-09-04 04:19:56','PDN[00000001]',0),(11006,148,'AP20150300000003','Posting Credit Note Confirm [ PCN[00000001][00000685] ]',NULL,NULL,3,'2015-09-04',NULL,3,2015,212,212,0,0,NULL,142,'2015-09-04 04:30:18','PCN[00000001][00000685]',0),(11008,148,'AP20150300000004','Payment [ PP[00000002] ]',NULL,NULL,3,'2015-09-04',NULL,3,2015,3392,3392,0,0,NULL,142,'2015-09-04 07:00:16','PP[00000002]',0),(11009,116,'AR20150900000014','Cash Sales Confirm [ CS[00000033] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,602.57,602.57,0,0,NULL,7,'2015-09-04 07:15:58','CS[00000033]',0),(11012,148,'AP20150300000005','[Cash Purchase Confirm]CP[00000005]',NULL,NULL,3,'2015-09-04',NULL,3,2015,60,60,0,0,NULL,142,'2015-09-04 07:37:50','[Cash Purchase Confirm]CP[00000005]',0),(11013,116,'AR20150900000017','Cash Sales Confirm [ CS[00000036] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,412.47,412.47,0,0,NULL,7,'2015-09-04 07:38:40','CS[00000036]',0),(11014,116,'AR20150900000018','Cash Sales Confirm [ CS[00000037] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,607.93,607.93,0,0,NULL,7,'2015-09-04 07:40:35','CS[00000037]',0),(11016,116,'AR20150900000020','Cash Sales Confirm [ CS[00000039] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,3536.65,3536.65,0,0,NULL,7,'2015-09-04 07:50:49','CS[00000039]',0),(11017,116,'AR20150900000021','Cash Sales Confirm [ CS[00000040] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,3452.54,3452.54,0,0,NULL,7,'2015-09-04 07:52:46','CS[00000040]',0),(11018,116,'AR20150900000022','Cash Sales Confirm [ CS[00000041] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,412.47,412.47,0,0,NULL,7,'2015-09-04 07:58:53','CS[00000041]',0),(11019,116,'AR20150900000023','Cash Sales Confirm [ CS[00000042] ]',NULL,NULL,2,'2015-09-04',NULL,9,2015,343.63,343.63,0,0,NULL,7,'2015-09-04 08:09:09','CS[00000042]',0),(11020,136,'AP20150100000001','Other Payment [pv[00000049]]]',NULL,NULL,3,'2015-01-01',NULL,1,2015,2000,2000,0,0,NULL,83,'2015-09-07 03:16:41','Other Payment [pv[00000049]]]',0),(11024,149,'AP20150900000003','Purchase Invoice Confirm [ PI20150907[00000001] ]',NULL,NULL,3,'2015-09-07',NULL,9,2015,954,954,0,1,NULL,48,'2015-09-07 06:38:06','PI20150907[00000001]',0),(11025,149,'AP20150900000004','Payment [ PP20150907[00000001] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,954,954,0,1,NULL,48,'2015-09-07 06:41:37','PP20150907[00000001]',0),(11027,149,'JL20150900000001','Salary of September','',NULL,1,'2015-09-28',NULL,9,2015,1500,1500,0,1,NULL,141,'2015-09-07 08:13:57',NULL,0),(11028,149,'JL20150900000002','salary','',NULL,1,'2015-09-07',NULL,9,2015,1000,1000,0,1,NULL,80,'2015-09-07 08:20:54',NULL,1),(11029,149,'JL20150900000003','maintenance','',NULL,1,'2015-09-07',NULL,9,2015,2000,2000,0,1,NULL,80,'2015-09-07 08:22:42',NULL,0),(11030,149,'JL20150900000004','electric','',NULL,1,'2015-09-07',NULL,9,2015,2000,2000,0,1,NULL,80,'2015-09-07 08:24:22',NULL,0),(11031,149,'JL20150900000005','salary','',NULL,1,'2015-09-07',NULL,9,2015,4000,4000,0,0,NULL,80,'2015-09-07 08:32:51',NULL,1),(11032,149,'JL20150900000006','meals','',NULL,1,'2015-09-07',NULL,9,2015,3000,3000,0,1,NULL,80,'2015-09-07 08:33:49',NULL,0),(11033,149,'JL20150900000007','issa','',NULL,1,'2015-09-07',NULL,9,2015,1000,1000,0,0,NULL,80,'2015-09-07 08:36:29',NULL,1),(11034,149,'JL20150900000008','meals','',NULL,1,'2015-09-07',NULL,9,2015,250,250,0,1,NULL,80,'2015-09-07 08:37:34',NULL,0),(11035,149,'JL20150900000009','salary','',NULL,1,'2015-09-07',NULL,9,2015,5000,5000,0,1,NULL,80,'2015-09-07 08:43:51',NULL,0),(11036,149,'JL20150900000010','makan-makan','',NULL,1,'2015-09-07',NULL,9,2015,6000,6000,0,1,NULL,80,'2015-09-07 08:45:38',NULL,1),(11037,149,'JL20150900000011','jalan-jalan','',NULL,1,'2015-09-07',NULL,9,2015,7000,7000,0,1,NULL,80,'2015-09-07 08:53:35',NULL,0),(11038,149,'JL20150900000012','jalanlahhhhh','',NULL,1,'2015-09-07',NULL,9,2015,1000,1000,0,0,NULL,80,'2015-09-07 08:57:37',NULL,1),(11039,149,'JL20150900000013','memakan','',NULL,1,'2015-09-07',NULL,9,2015,10,10,0,1,NULL,80,'2015-09-07 08:59:13',NULL,0),(11040,149,'JL20150900000014','karaoke','',NULL,1,'2015-09-07',NULL,9,2015,50,50,0,1,NULL,80,'2015-09-07 09:00:19',NULL,0),(11043,116,'AR20150900000025','Cash Sales Confirm [ CS[00000044] ]',NULL,NULL,2,'2015-09-08',NULL,9,2015,4714.07,4714.07,0,0,NULL,7,'2015-09-08 04:16:26','CS[00000044]',0),(11056,149,'PO20150900000002',' [ GRN20150908[00000002] ]',NULL,NULL,8,'2015-09-08',NULL,9,2015,3000,3000,0,1,NULL,48,'2015-09-08 07:45:06','GRN20150908[00000002]',0),(11057,149,'AP20150900000006','Purchase Invoice Confirm [ PI20150908[00000003] ]',NULL,NULL,3,'2015-09-08',NULL,9,2015,3180,3180,0,1,NULL,48,'2015-09-08 07:48:44','PI20150908[00000003]',0),(11060,149,'SO20150900000008','Delivery Order Confirm [ DO20150908[00000005] ]',NULL,NULL,5,'2015-09-08',NULL,9,2015,300,300,0,1,NULL,3,'2015-09-08 08:10:34','DO20150908[00000005]',0),(11062,149,'AR20150900000002','Posting Sales Invoices [ SI20150908[00000005] ]',NULL,NULL,2,'2015-09-08',NULL,9,2015,724,724,0,1,NULL,48,'2015-09-09 03:21:54','SI20150908[00000005]',0),(11063,149,'AR20150900000003','Posting Received Payment [ RP20150909[00000001] ]',NULL,NULL,2,'2015-09-09',NULL,9,2015,424,424,0,1,NULL,48,'2015-09-09 03:29:10','RP20150909[00000001]',0),(11064,136,'AR20150900000009','Posting Direct Sales Invoices [ FDINV20150910[00000120] ]',NULL,NULL,2,'2015-09-10',NULL,9,2015,318,318,0,1,NULL,127,'2015-09-10 02:33:45','FDINV20150910[00000120]',0),(11065,136,'AR20150900000010','Posting Direct Sales Invoices [ FDINV20150910[00000121] ]',NULL,NULL,2,'2015-09-10',NULL,9,2015,561.8,561.8,0,1,NULL,106,'2015-09-10 02:38:17','FDINV20150910[00000121]',0),(11066,136,'AR20150900000011','Posting Sales Debit Note Confirm [ SDN[00000013] ]',NULL,NULL,2,'2015-09-10',NULL,9,2015,53,53,0,1,NULL,127,'2015-09-10 02:51:50','SDN[00000013]',0),(11067,136,'AR20150900000012','Posting Received Payment [ RP[00000052] ]',NULL,NULL,2,'2015-09-10',NULL,9,2015,371,371,0,1,NULL,127,'2015-09-10 03:00:00','RP[00000052]',0),(11069,136,'AR20150900000014','Posting Received Payment [ RP[00000054] ]',NULL,NULL,2,'2015-09-10',NULL,9,2015,4070.8,4070.8,0,0,NULL,106,'2015-09-10 03:40:00','RP[00000054]',0),(11071,136,'AP20150900000015','Purchase Invoice Confirm [ RC[00000112] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,8106,8106,0,1,NULL,127,'2015-09-10 03:46:42','RC[00000112]',0),(11072,149,'SO20150900000009','Delivery Order Confirm [ DO20150910[00000006] ]',NULL,NULL,5,'2015-09-10',NULL,9,2015,600,600,0,1,NULL,48,'2015-09-10 03:48:10','DO20150910[00000006]',0),(11073,149,'AR20150900000004','Posting Direct Sales Invoices [ SI20150910[00000007] ]',NULL,NULL,2,'2015-09-10',NULL,9,2015,424,424,0,1,NULL,48,'2015-09-10 04:23:01','SI20150910[00000007]',0),(11075,149,'SO20150900000011','Delivery Order Confirm [ DO20150910[00000008] ]',NULL,NULL,5,'2015-09-10',NULL,9,2015,300,300,0,1,NULL,48,'2015-09-10 04:27:09','DO20150910[00000008]',0),(11076,149,'AR20150900000005','Posting Received Payment [ RP20150910[00000002] ]',NULL,NULL,2,'2015-09-10',NULL,9,2015,424,424,0,1,NULL,48,'2015-09-10 04:32:55','RP20150910[00000002]',0),(11077,149,'SO20150900000012','Delivery Order Confirm [ DO20150910[00000007] ]',NULL,NULL,5,'2015-09-10',NULL,9,2015,300,300,0,1,NULL,48,'2015-09-10 04:33:18','DO20150910[00000007]',0),(11079,138,'AR20150900000001','Posting Direct Sales Invoices [ SI[00000001] ]',NULL,NULL,2,'2015-09-11',NULL,9,2015,84800,84800,0,0,NULL,33,'2015-09-11 02:38:04','SI[00000001]',0),(11080,138,'AR20150900000002','Posting Direct Sales Invoices [ SI[00000002] ]',NULL,NULL,2,'2015-09-11',NULL,9,2015,8480,8480,0,0,NULL,33,'2015-09-11 02:43:18','SI[00000002]',0),(11082,138,'SO20150900000002','Delivery Order Confirm [ DO[00000002] ]',NULL,NULL,5,'2015-09-11',NULL,9,2015,NULL,NULL,0,0,NULL,33,'2015-09-11 04:19:58','DO[00000002]',0),(11083,148,'PO20150300000003',' [ CP[00000005][00000003] ]',NULL,NULL,8,'2015-09-04',NULL,3,2015,1000,1000,0,0,NULL,144,'2015-09-11 06:11:17','CP[00000005][00000003]',0),(11086,138,'AR20150900000005','Cash Sales Confirm [ CS[00000001] ]',NULL,NULL,2,'2015-09-11',NULL,9,2015,44800,44800,0,1,NULL,33,'2015-09-11 08:07:57','CS[00000001]',0),(11091,136,'AR20150900000017','Posting Received Payment [ RP[00000055] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,23390,23390,0,0,NULL,80,'2015-09-14 03:52:13','RP[00000055]',0),(11092,121,'SO20150900000001','Delivery Order Confirm [ DO[00000024] ]',NULL,NULL,5,'2015-09-14',NULL,9,2015,20,20,0,0,NULL,19,'2015-09-14 04:45:36','DO[00000024]',0),(11093,121,'SO20150900000002','Delivery Order Confirm [ DO[00000025] ]',NULL,NULL,5,'2015-09-14',NULL,9,2015,8219950,8219950,0,0,NULL,19,'2015-09-14 04:54:03','DO[00000025]',0),(11094,148,'AP20150300000006','Other Payment [OPN[00000007]]]',NULL,NULL,3,'2015-09-14',NULL,3,2015,318,318,0,0,NULL,144,'2015-09-14 07:15:44','Other Payment [OPN[00000007]]]',0),(11095,148,'AR20150300000001',' [ ORI[00000001] ]',NULL,NULL,2,'2015-09-14',NULL,3,2015,10000,10000,0,0,NULL,144,'2015-09-14 08:10:31','ORI[00000001]',0),(11096,116,'AR20150900000027','Cash Sales Confirm [ CS[00000046] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,357.45,357.45,0,0,NULL,7,'2015-09-14 09:41:23','CS[00000046]',0),(11097,116,'AR20150900000028','Cash Sales Confirm [ CS[00000047] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,1022.09,1022.09,0,0,NULL,7,'2015-09-14 09:55:20','CS[00000047]',0),(11098,116,'AR20150900000029','Cash Sales Confirm [ CS[00000048] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,3293.6,3293.6,0,0,NULL,7,'2015-09-14 10:05:08','CS[00000048]',0),(11099,116,'AR20150900000030','Cash Sales Confirm [ CS[00000049] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,216.43,216.43,0,0,NULL,7,'2015-09-14 10:06:38','CS[00000049]',0),(11100,116,'AR20150900000031','Cash Sales Confirm [ CS[00000050] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,227.2,227.2,0,0,NULL,7,'2015-09-14 10:15:08','CS[00000050]',0),(11101,116,'AR20150900000032','Cash Sales Confirm [ CS[00000051] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,100.78,100.78,0,0,NULL,7,'2015-09-14 10:17:06','CS[00000051]',0),(11102,116,'AP20150900000001','[Cash Purchase Confirm]CP[00000074]',NULL,NULL,3,'2015-09-15',NULL,9,2015,1060,1060,0,1,NULL,7,'2015-09-15 02:32:25','[Cash Purchase Confirm]CP[00000074]',0),(11104,116,'AP20150900000003','Purchase Invoice Confirm [ PI[00000051] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,8480,8480,0,1,NULL,7,'2015-09-15 02:52:06','PI[00000051]',0),(11105,116,'AR20150900000033','Cash Sales Confirm [ CS[00000053] ]',NULL,NULL,2,'2015-09-15',NULL,9,2015,203.92,203.92,0,0,NULL,7,'2015-09-15 02:56:16','CS[00000053]',0),(11107,116,'AP20150900000004','Purchase Invoice Confirm [ PI[00000052] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,10600,10600,0,1,NULL,7,'2015-09-15 03:31:15','PI[00000052]',0),(11108,116,'PO20150900000002',' [ GRN[00000228] ]',NULL,NULL,8,'2015-09-15',NULL,9,2015,10000,10000,0,0,NULL,7,'2015-09-15 03:33:09','GRN[00000228]',0),(11109,116,'AR20150900000034','Cash Sales Confirm [ CS[00000054] ]',NULL,NULL,2,'2015-09-15',NULL,9,2015,942.73,942.73,0,0,NULL,7,'2015-09-15 03:37:42','CS[00000054]',0),(11110,116,'AP20150900000005','Purchase Invoice Confirm [ PI[00000053] ]',NULL,NULL,3,'2015-09-15',NULL,9,2015,83650.5,83650.5,0,0,NULL,7,'2015-09-15 06:05:02','PI[00000053]',0),(11112,116,'PO20150900000004',' [ CP[00000075][00000226] ]',NULL,NULL,8,'2015-09-15',NULL,9,2015,2000,2000,0,0,NULL,7,'2015-09-15 06:05:35','CP[00000075][00000226]',0),(11113,116,'PO20150900000005',' [ GRN[00000229] ]',NULL,NULL,8,'2015-09-15',NULL,9,2015,79425,79425,0,0,NULL,7,'2015-09-15 06:05:37','GRN[00000229]',0),(11114,148,'AR20150200000001','Posting Direct Sales Invoices [ KZ[00000001] ]',NULL,NULL,2,'2015-08-15',NULL,2,2015,847.16,847.16,0,0,NULL,141,'2015-09-15 10:46:57','KZ[00000001]',0),(11115,148,'AR20150200000002','Posting Sales Debit Note Confirm [ SDN[00000001] ]',NULL,NULL,2,'2015-08-20',NULL,2,2015,1371.18,1371.18,0,0,NULL,141,'2015-09-17 01:18:50','SDN[00000001]',0),(11116,148,'AR20150200000003','Posting Sales Credit Note Confirm [ SCN[00000001][00000398] ]',NULL,NULL,2,'2015-08-25',NULL,2,2015,742.18,742.18,0,0,NULL,141,'2015-09-17 01:42:25','SCN[00000001][00000398]',0),(11120,149,'PO20150900000004',' [ GRN20150917[00000003] ]',NULL,NULL,8,'2015-09-17',NULL,9,2015,3680,3680,0,1,NULL,48,'2015-09-17 02:01:47','GRN20150917[00000003]',0),(11121,149,'AP20150900000009','Purchase Invoice Confirm [ PI20150917[00000004] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,3392,3392,0,1,NULL,48,'2015-09-17 02:22:00','PI20150917[00000004]',0),(11122,149,'AP20150900000010','Payment [ PP20150917[00000003] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,3392,3392,0,1,NULL,48,'2015-09-17 02:22:43','PP20150917[00000003]',0),(11123,149,'PO20150900000005',' [ GRN20150917[00000004] ]',NULL,NULL,8,'2015-09-17',NULL,9,2015,320,320,0,1,NULL,48,'2015-09-17 02:49:04','GRN20150917[00000004]',0),(11124,149,'AP20150900000011','Purchase Invoice Confirm [ PI20150917[00000005] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,339.2,339.2,0,1,NULL,48,'2015-09-17 02:51:10','PI20150917[00000005]',0),(11125,149,'AP20150900000012','Payment [ PP20150917[00000004] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,339.2,339.2,0,1,NULL,48,'2015-09-17 03:00:16','PP20150917[00000004]',0),(11126,149,'AP20150900000013','Purchase Invoice Confirm [ PI20150917[00000006] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,1000,1000,0,1,NULL,48,'2015-09-17 03:07:52','PI20150917[00000006]',0),(11127,149,'AP20150900000014','Payment [ PP20150917[00000005] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,500,500,0,1,NULL,48,'2015-09-17 03:08:56','PP20150917[00000005]',0),(11128,149,'PO20150900000006',' [ GRN20150917[00000005] ]',NULL,NULL,8,'2015-09-17',NULL,9,2015,1000,1000,0,1,NULL,48,'2015-09-17 03:19:27','GRN20150917[00000005]',0),(11129,149,'AP20150900000015','Payment [ PP20150917[00000006] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,500,500,0,1,NULL,48,'2015-09-17 03:26:52','PP20150917[00000006]',0),(11130,148,'AR20150200000004','Posting Received Payment [ RP[00000001] ]',NULL,NULL,2,'2015-08-26',NULL,2,2015,100,100,0,0,NULL,141,'2015-09-17 03:30:04','RP[00000001]',0),(11132,147,'BD20161000000001','Customer Local Sdn Bhd [Sales Bad Debt Relief]',NULL,NULL,5,'2016-10-31',NULL,10,2016,2700,2700,0,0,NULL,19,'2015-09-17 05:48:11','BD[001]',0),(11133,148,'SO20150200000001','Delivery Order Confirm [ DO[00000001] ]',NULL,NULL,5,'2015-08-15',NULL,2,2015,2000,2000,0,0,NULL,141,'2015-09-17 07:10:28','DO[00000001]',0),(11134,148,'SO20150200000002','Delivery Order Confirm [ DO[00000002] ]',NULL,NULL,5,'2015-08-13',NULL,2,2015,1742,1742,0,0,NULL,141,'2015-09-17 07:10:30','DO[00000002]',0),(11135,149,'AR20150900000006',' [ ORI20150917[00000001] ]',NULL,NULL,2,'2015-09-17',NULL,9,2015,10000,10000,0,1,NULL,48,'2015-09-17 08:02:31','ORI20150917[00000001]',0),(11136,149,'AP20150900000016','Purchase Invoice Confirm [ PI20150917[00000007] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,1500,1500,0,1,NULL,48,'2015-09-17 08:57:49','PI20150917[00000007]',0),(11138,149,'AP20150900000017','Payment [ PP20150917[00000007] ]',NULL,NULL,3,'2015-09-17',NULL,9,2015,1500,1500,0,1,NULL,48,'2015-09-17 09:05:16','PP20150917[00000007]',0),(11139,149,'AR20150900000007',' [ ORI20150917[00000002] ]',NULL,NULL,2,'2015-09-17',NULL,9,2015,5000,5000,0,1,NULL,48,'2015-09-17 09:12:43','ORI20150917[00000002]',0),(11140,149,'AR20150900000008',' [ ORI20150917[00000003] ]',NULL,NULL,2,'2015-09-17',NULL,9,2015,2000,2000,0,1,NULL,48,'2015-09-17 09:16:53','ORI20150917[00000003]',0),(11141,124,'SO20150800000001','Delivery Order Confirm [ DO[00000362] ]',NULL,NULL,5,'2015-08-01',NULL,8,2015,447869.07956322,447869.07956322,0,1,NULL,33,'2015-09-17 09:19:08','DO[00000362]',0),(11142,136,'AR20150900000018','Posting Received Payment [ RP[00000056] ]',NULL,NULL,2,'2015-09-14',NULL,9,2015,4600,4600,0,0,NULL,149,'2015-09-18 08:57:19','RP[00000056]',0),(11143,149,'PO20150900000008',' [ GRN20150921[00000009] ]',NULL,NULL,8,'2015-09-21',NULL,9,2015,450,450,0,1,NULL,48,'2015-09-21 04:05:13','GRN20150921[00000009]',0),(11144,149,'AP20150900000018','Purchase Invoice Confirm [ PI20150921[00000009] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,477,477,0,1,NULL,48,'2015-09-21 04:19:51','PI20150921[00000009]',0),(11145,149,'SO20150900000015','Delivery Order Confirm [ DO20150921[00000010] ]',NULL,NULL,5,'2015-09-21',NULL,9,2015,120,120,0,1,NULL,141,'2015-09-21 04:20:06','DO20150921[00000010]',0),(11146,149,'AR20150900000009','Posting Sales Invoices [ SI20150921[00000008] ]',NULL,NULL,2,'2015-09-21',NULL,9,2015,756,756,0,1,NULL,141,'2015-09-21 04:21:45','SI20150921[00000008]',0),(11147,149,'PO20150900000009',' [ GRN20150921[00000010] ]',NULL,NULL,8,'2015-09-21',NULL,9,2015,150,150,0,1,NULL,48,'2015-09-21 04:26:31','GRN20150921[00000010]',0),(11148,149,'AP20150900000019','Purchase Invoice Confirm [ PI20150921[00000010] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,159,159,0,1,NULL,48,'2015-09-21 04:28:05','PI20150921[00000010]',0),(11150,149,'AP20150900000021','Payment [ PP20150921[00000008] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,-848,-848,0,1,NULL,48,'2015-09-21 05:16:19','PP20150921[00000008]',0),(11151,149,'AP20150900000022','Posting Credit Note Confirm [ PCN20150921[00000001][00000686] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,53,53,0,1,NULL,48,'2015-09-21 06:29:04','PCN20150921[00000001][00000686]',0),(11152,149,'AP20150900000023','Purchase Invoice Confirm [ PI20150921[00000011] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,5353,5353,0,1,NULL,48,'2015-09-21 06:42:38','PI20150921[00000011]',0),(11153,149,'AR20150900000010','Posting Sales Debit Note Confirm [ SDN20150921[00000001] ]',NULL,NULL,2,'2015-09-21',NULL,9,2015,945,945,0,1,NULL,141,'2015-09-21 06:49:11','SDN20150921[00000001]',0),(11154,149,'AR20150900000011','Posting Sales Credit Note Confirm [ SCN20150921[00000001][00000399] ]',NULL,NULL,2,'2015-09-21',NULL,9,2015,378,378,0,1,NULL,141,'2015-09-21 06:49:48','SCN20150921[00000001][00000399]',0),(11155,149,'AR20150900000012','Posting Received Payment [ RP20150921[00000003] ]',NULL,NULL,2,'2015-09-21',NULL,9,2015,1113,1113,0,1,NULL,141,'2015-09-21 06:50:32','RP20150921[00000003]',0),(11156,149,'AP20150900000024','Payment [ PP20150921[00000009] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,477,477,0,1,NULL,48,'2015-09-21 07:08:14','PP20150921[00000009]',0),(11157,149,'AP20150900000025','Payment [ PP20150921[00000011] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,106,106,0,1,NULL,48,'2015-09-21 07:28:10','PP20150921[00000011]',0),(11158,149,'AP20150900000026','Other Payment [OPN20150921[00000003]]]',NULL,NULL,3,'2015-09-21',NULL,9,2015,4600,4600,0,1,NULL,141,'2015-09-21 07:44:40','Other Payment [OPN20150921[00000003]]]',0),(11159,149,'AP20150900000027','Purchase Invoice Confirm [ PI20150921[00000012] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,4160.45,4160.45,0,1,NULL,141,'2015-09-21 07:46:22','PI20150921[00000012]',0),(11160,149,'JL20150900000015','HSDJSDDJFD','',NULL,1,'2015-09-21',NULL,9,2015,4160.45,4160.45,0,1,NULL,141,'2015-09-21 07:47:59',NULL,0),(11161,149,'JL20150900000016','DEPOSIT ','',NULL,1,'2015-09-21',NULL,9,2015,4600,4600,0,1,NULL,141,'2015-09-21 08:34:11',NULL,0),(11162,149,'JL20150900000017','PURCHASE','',NULL,1,'2015-09-21',NULL,9,2015,4160.45,4160.45,0,1,NULL,141,'2015-09-21 08:35:13',NULL,0),(11163,149,'JL20150900000018','BAYAR','',NULL,1,'2015-09-21',NULL,9,2015,4160.45,4160.45,0,1,NULL,141,'2015-09-21 08:36:05',NULL,0),(11164,149,'AP20150900000028','Payment [ PP20150921[00000012] ]',NULL,NULL,3,'2015-09-21',NULL,9,2015,0,0,0,1,NULL,141,'2015-09-21 08:58:02','PP20150921[00000012]',0),(11166,149,'AR20150900000014',' [ ORI20150922[00000004] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,1000,1000,0,1,NULL,48,'2015-09-22 00:50:06','ORI20150922[00000004]',0),(11168,136,'JL20150900000002','Printing','',NULL,1,'2015-09-22',NULL,9,2015,NULL,NULL,0,0,NULL,126,'2015-09-22 03:23:20',NULL,0),(11170,149,'AR20150900000016',' [ ORI20150922[00000005] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,10000,10000,0,1,NULL,48,'2015-09-22 03:51:48','ORI20150922[00000005]',0),(11171,136,'AR20150900000020','Cash Sales Confirm [ CS[00000007] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,2600,2600,0,0,NULL,126,'2015-09-22 04:07:40','CS[00000007]',0),(11172,149,'AR20150900000017',' [ ORI20150922[00000004] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,1000,1000,0,1,NULL,48,'2015-09-22 04:29:15','ORI20150922[00000004]',0),(11173,136,'AR20150900000021','Cash Sales Confirm [ CS[00000008] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,50,50,0,0,NULL,149,'2015-09-22 04:31:00','CS[00000008]',0),(11174,147,'AP20160900000001','Other Payment [OPN[00000003]]]',NULL,NULL,3,'2016-09-23',NULL,9,2016,4600,4600,0,1,NULL,19,'2015-09-22 06:01:53','Other Payment [OPN[00000003]]]',0),(11175,147,'AP20160900000002','Purchase Invoice Confirm [ PI20150922[00000280] ]',NULL,NULL,3,'2016-09-24',NULL,9,2016,4160.45,4160.45,0,1,NULL,19,'2015-09-22 06:04:47','PI20150922[00000280]',0),(11176,147,'AP20150900000001','Payment [ PP[00000004] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,4160.45,4160.45,0,1,NULL,19,'2015-09-22 06:07:12','PP[00000004]',0),(11177,136,'AR20150900000022','Cash Sales Confirm [ CS[00000009] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,100,100,0,0,NULL,149,'2015-09-22 06:49:25','CS[00000009]',0),(11179,149,'AR20150900000018','Posting Sales Invoices [ SI20150910[00000006] ]',NULL,NULL,2,'2015-09-10',NULL,9,2015,1575.2,1575.2,0,1,NULL,48,'2015-09-22 07:39:36','SI20150910[00000006]',0),(11181,149,'AR20150900000020','Posting Direct Sales Invoices [ SI20150922[00000010] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,3180,3180,0,1,NULL,48,'2015-09-22 07:49:03','SI20150922[00000010]',0),(11182,149,'AR20150900000021','Posting Received Payment [ RP20150922[00000004] ]',NULL,NULL,2,'2015-09-22',NULL,9,2015,1060,1060,0,1,NULL,48,'2015-09-22 07:53:07','RP20150922[00000004]',0),(11183,149,'SO20150900000016','Delivery Order Confirm [ DO20150922[00000012] ]',NULL,NULL,5,'2015-09-22',NULL,9,2015,1600,1600,0,1,NULL,48,'2015-09-22 07:55:07','DO20150922[00000012]',0),(11184,136,'AP20150900000016','Purchase Invoice Confirm [ RC[00000110] ]',NULL,NULL,3,'2015-09-03',NULL,9,2015,1130,1130,0,1,NULL,149,'2015-09-22 08:21:18','RC[00000110]',0),(11185,136,'PO20150900000003',' [ GRN[00000081] ]',NULL,NULL,8,'2015-09-22',NULL,9,2015,60,60,0,1,NULL,149,'2015-09-22 08:40:32','GRN[00000081]',0),(11186,136,'AP20150900000017','Purchase Invoice Confirm [ RC[00000113] ]',NULL,NULL,3,'2015-09-22',NULL,9,2015,0,0,0,1,NULL,149,'2015-09-22 08:47:35','RC[00000113]',0),(11187,136,'PO20150900000004',' [ GRN[00000082] ]',NULL,NULL,8,'2015-09-23',NULL,9,2015,180,180,0,1,NULL,149,'2015-09-23 01:16:44','GRN[00000082]',0),(11188,136,'AP20150900000018','Purchase Invoice Confirm [ RC[00000114] ]',NULL,NULL,3,'2015-09-23',NULL,9,2015,190.8,190.8,0,1,NULL,149,'2015-09-23 01:41:22','RC[00000114]',0),(11189,136,'AP20150900000019','Posting Debit Note Confirm [ PDN[00000006] ]',NULL,NULL,3,'2015-09-23',NULL,9,2015,63.6,63.6,0,1,NULL,149,'2015-09-23 01:45:29','PDN[00000006]',0),(11190,136,'AP20150900000020','Posting Credit Note Confirm [ PCN[00000003][00000687] ]',NULL,NULL,3,'2015-09-23',NULL,9,2015,318,318,0,1,NULL,149,'2015-09-23 01:48:08','PCN[00000003][00000687]',0),(11191,136,'AP20150900000021','Purchase Invoice Confirm [ RC[00000115] ]',NULL,NULL,3,'2015-09-23',NULL,9,2015,7451.8,7451.8,0,1,NULL,149,'2015-09-23 02:00:55','RC[00000115]',0),(11192,149,'BD20160400000001','MAHABBAD SDN BHD [Sales Bad Debt Relief]',NULL,NULL,5,'2016-04-01',NULL,4,2016,120,120,0,1,NULL,48,'2015-09-23 03:35:13','BD[001]',0),(11193,149,'SO20150900000017','Delivery Order Confirm [ DO20150923[00000013] ]',NULL,NULL,5,'2015-09-23',NULL,9,2015,500,500,0,1,NULL,48,'2015-09-23 04:17:46','DO20150923[00000013]',0),(11194,149,'AR20150900000022','Posting Direct Sales Invoices [ SI20150923[00000012] ]',NULL,NULL,2,'2015-09-23',NULL,9,2015,1590,1590,0,1,NULL,141,'2015-09-23 04:36:50','SI20150923[00000012]',0),(11195,149,'AR20150900000023','Posting Received Payment [ RP20150923[00000005] ]',NULL,NULL,2,'2015-09-23',NULL,9,2015,1590,1590,0,1,NULL,141,'2015-09-23 04:41:05','RP20150923[00000005]',0),(11196,149,'SO20150900000018','Delivery Order Confirm [ DO20150923[00000014] ]',NULL,NULL,5,'2015-09-23',NULL,9,2015,800,800,0,1,NULL,141,'2015-09-23 04:42:03','DO20150923[00000014]',0),(11198,149,'AR20150900000025','Posting Received Payment [ RP20150928[00000006] ]',NULL,NULL,2,'2015-09-28',NULL,9,2015,1060,1060,0,1,NULL,141,'2015-09-28 02:31:24','RP20150928[00000006]',0),(11199,149,'GT20150900000001','GST Transaction [GT20150928[00000001]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,3,3,0,1,NULL,48,'2015-09-28 04:04:24','GST Transaction [GT20150928[00000001]]]',0),(11201,147,'GT20150900000001','GST Transaction [GT[00000002]]]',NULL,NULL,3,'2015-09-28',NULL,9,2015,0.27,0.27,0,0,NULL,19,'2015-09-28 05:16:57','GST Transaction [GT[00000002]]]',0),(11202,149,'AR20150900000027','Posting Direct Sales Invoices [ SI20150923[00000011] ]',NULL,NULL,2,'2015-09-23',NULL,9,2015,1060,1060,0,1,NULL,48,'2015-09-28 07:09:19','SI20150923[00000011]',0),(11203,149,'AR20150900000028',' [ ORI20150928[00000007] ]',NULL,NULL,2,'2015-09-28',NULL,9,2015,5.3,5.3,0,1,NULL,58,'2015-09-28 07:32:09','ORI20150928[00000007]',0),(11204,149,'AP20160500000001','AL IKHSAN [Supplier Bad Debt Relief]',NULL,NULL,5,'2016-05-02',NULL,5,2016,235.5,235.5,0,1,NULL,48,'2015-09-28 08:43:35','SBD [00000011]',0),(11205,149,'SO20150900000019','Delivery Order Confirm [ DO20150929[00000018] ]',NULL,NULL,5,'2015-09-29',NULL,9,2015,800,800,0,1,NULL,141,'2015-09-29 01:48:21','DO20150929[00000018]',0),(11206,149,'SO20150900000020','Delivery Order Confirm [ DO20150929[00000019] ]',NULL,NULL,5,'2015-09-29',NULL,9,2015,120,120,0,1,NULL,141,'2015-09-29 02:24:55','DO20150929[00000019]',0),(11207,149,'JL20150900000019','Mahabbad bad debt','11',NULL,1,'2015-09-29',NULL,9,2015,2000,2000,0,1,NULL,48,'2015-09-29 02:34:53',NULL,0),(11208,149,'PO20150900000010',' [ GRN20150929[00000015] ]',NULL,NULL,8,'2015-09-29',NULL,9,2015,1000,1000,0,1,NULL,33,'2015-09-29 03:04:14','GRN20150929[00000015]',0),(11209,149,'SO20150900000021','Delivery Order Confirm [ DO20150929[00000020] ]',NULL,NULL,5,'2015-09-29',NULL,9,2015,100,100,0,1,NULL,33,'2015-09-29 03:09:38','DO20150929[00000020]',0),(11211,93,'AP20150900000001','Other Payment [OPN[00000038]]]',NULL,NULL,3,'2015-09-29',NULL,9,2015,1.06,1.06,0,0,NULL,58,'2015-09-29 03:50:54','Other Payment [OPN[00000038]]]',0),(11212,149,'AR20150900000029','Posting Sales Invoices [ SI20150929[00000013] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,412,412,0,1,NULL,141,'2015-09-29 05:07:57','SI20150929[00000013]',0),(11213,149,'AR20150900000030','Posting Sales Debit Note Confirm [ SDN20150929[00000002] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,618,618,0,1,NULL,141,'2015-09-29 05:09:43','SDN20150929[00000002]',0),(11214,149,'AR20150900000031','Posting Sales Credit Note Confirm [ SCN20150929[00000002][00000400] ]',NULL,NULL,2,'2015-09-29',NULL,9,2015,2120,2120,0,1,NULL,48,'2015-09-29 06:29:54','SCN20150929[00000002][00000400]',0),(11219,149,'SO20150900000023','Delivery Order Confirm [ DO20150929[00000021] ]',NULL,NULL,5,'2015-09-29',NULL,9,2015,200,200,0,1,NULL,141,'2015-09-29 07:29:23','DO20150929[00000021]',0),(11236,149,'AP20150900000050','Other Payment [OPN20150929[00000011]]]','17',NULL,3,'2015-09-29',NULL,9,2015,1060,1060,0,1,NULL,48,'2015-09-30 00:59:47','Other Payment [OPN20150929[00000011]]]',0),(11237,149,'AR20150900000032','Cash Sales Confirm [ SPS[00000001] ]',NULL,NULL,2,'2015-09-30',NULL,9,2015,408,408,0,1,NULL,48,'2015-09-30 01:27:01','SPS[00000001]',0),(11238,136,'AR20150900000023','Posting Direct Sales Invoices [ JKRINV20150930[00000124] ]',NULL,NULL,2,'2015-09-30',NULL,9,2015,20,20,0,1,NULL,149,'2015-09-30 04:08:09','JKRINV20150930[00000124]',0),(11239,136,'AR20150900000024','Posting Direct Sales Invoices [ JKRINV20150930[00000125] ]',NULL,NULL,2,'2015-09-30',NULL,9,2015,142.4,142.4,0,0,NULL,149,'2015-09-30 05:21:41','JKRINV20150930[00000125]',0),(11240,136,'AR20150900000025','Posting Direct Sales Invoices [ JKRINV20150930[00000126] ]',NULL,NULL,2,'2015-09-30',NULL,9,2015,10000,10000,0,0,NULL,149,'2015-09-30 05:23:05','JKRINV20150930[00000126]',1),(11241,136,'AR20150900000026','Posting Direct Sales Invoices [ JKRINV20150930[00000126] ]',NULL,NULL,2,'2015-09-30',NULL,9,2015,10600,10600,0,1,NULL,149,'2015-09-30 05:27:42','JKRINV20150930[00000126]',0),(11242,136,'AR20150900000027','Posting Direct Sales Invoices [ JKRINV20150930[00000127] ]',NULL,NULL,2,'2015-09-30',NULL,9,2015,45000,45000,0,0,NULL,149,'2015-09-30 06:36:11','JKRINV20150930[00000127]',1),(11243,149,'AR20151000000001','Cash Sales Confirm [ SPS[00000002] ]',NULL,NULL,2,'2015-10-01',NULL,10,2015,1725,1725,0,1,NULL,48,'2015-10-01 01:06:49','SPS[00000002]',0),(11244,149,'AP20151000000001','Other Payment [OPN20151001[00000014]]]','1234566',NULL,3,'2015-10-01',NULL,10,2015,8480,8480,0,1,NULL,153,'2015-10-01 01:14:19','Other Payment [OPN20151001[00000014]]]',0),(11245,136,'AR20151000000001','Cash Sales Confirm [ CS[00000010] ]',NULL,NULL,2,'2015-10-01',NULL,10,2015,60,60,0,0,NULL,149,'2015-10-01 04:57:49','CS[00000010]',0),(11246,149,'AR20151000000002','Cash Sales Confirm [ SPS[00000003] ]',NULL,NULL,2,'2015-10-02',NULL,10,2015,136,136,0,1,NULL,48,'2015-10-02 02:19:19','SPS[00000003]',0),(11249,149,'AP20151000000002','Purchase Invoice Confirm [ PI20151002[00000013] ]',NULL,NULL,3,'2015-10-02',NULL,10,2015,5565,5565,0,1,NULL,48,'2015-10-02 03:23:30','PI20151002[00000013]',0),(11250,149,'AP20151000000003','Payment [ PP20151002[00000013] ]',NULL,NULL,3,'2015-10-03',NULL,10,2015,5565,5565,0,1,NULL,48,'2015-10-02 03:26:23','PP20151002[00000013]',0),(11251,149,'PO20151000000001',' [ GRN20151002[00000016] ]',NULL,NULL,8,'2015-10-02',NULL,10,2015,5250,5250,0,1,NULL,48,'2015-10-02 03:30:43','GRN20151002[00000016]',0),(11252,149,'AR20151000000005','Posting Direct Sales Invoices [ SI20151002[00000015] ]',NULL,NULL,2,'2015-10-02',NULL,10,2015,5565,5565,0,1,NULL,48,'2015-10-02 03:41:37','SI20151002[00000015]',0),(11253,149,'AR20151000000006','Cash Sales Confirm [ SPS[00000004] ]',NULL,NULL,2,'2015-10-02',NULL,10,2015,571,571,0,1,NULL,48,'2015-10-02 03:53:22','SPS[00000004]',0),(11254,149,'AR20151000000007','Posting Received Payment [ RP20151002[00000007] ]',NULL,NULL,2,'2015-10-02',NULL,10,2015,212,212,0,1,NULL,48,'2015-10-02 04:31:56','RP20151002[00000007]',0),(11255,149,'SO20151000000001','Delivery Order Confirm [ DO20151002[00000022] ]',NULL,NULL,5,'2015-10-02',NULL,10,2015,200,200,0,1,NULL,48,'2015-10-02 04:37:59','DO20151002[00000022]',0),(11256,149,'SO20151000000002','Delivery Order Confirm [ DO20151002[00000023] ]',NULL,NULL,5,'2015-10-02',NULL,10,2015,3000,3000,0,1,NULL,48,'2015-10-02 04:41:08','DO20151002[00000023]',0),(11257,149,'AR20151000000008','Cash Sales Confirm [ CS20151002[00000005] ]',NULL,NULL,2,'2015-10-02',NULL,10,2015,521,521,0,1,NULL,48,'2015-10-02 06:48:45','CS20151002[00000005]',0),(11258,149,'AR20151000000009','Cash Sales Confirm [ SPS[00000006] ]',NULL,NULL,2,'2015-10-02',NULL,10,2015,362,362,0,1,NULL,48,'2015-10-02 07:26:20','SPS[00000006]',0),(11259,149,'AR20151000000010','Cash Sales Confirm [ SPS[00000007] ]',NULL,NULL,2,'2015-10-02',NULL,10,2015,571,571,0,1,NULL,48,'2015-10-02 07:37:54','SPS[00000007]',0),(11261,149,'AR20151000000012','Cash Sales Confirm [ SPS[00000009] ]',NULL,NULL,2,'2015-10-02',NULL,10,2015,1142,1142,0,1,NULL,48,'2015-10-02 07:50:04','SPS[00000009]',0),(11262,124,'SO20150800000002','Delivery Order Confirm [ DO[00000363] ]',NULL,NULL,5,'2015-08-15',NULL,8,2015,4476327.5307333,4476327.5307333,0,1,NULL,33,'2015-10-02 07:57:38','DO[00000363]',0),(11265,149,'AP20151000000005','Purchase Invoice Confirm [ PI20151005[00000014] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,2544,2544,0,1,NULL,48,'2015-10-05 01:56:03','PI20151005[00000014]',0),(11266,149,'PO20151000000003',' [ GRN20151005[00000018] ]',NULL,NULL,8,'2015-10-05',NULL,10,2015,2400,2400,0,1,NULL,48,'2015-10-05 01:56:53','GRN20151005[00000018]',0),(11267,149,'AP20151000000006','Posting Debit Note Confirm [ PDN20151005[00000002] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,159,159,0,1,NULL,48,'2015-10-05 02:42:53','PDN20151005[00000002]',0),(11268,149,'JL20151000000001','OCTOBER TELEPHONE BILL','55',NULL,1,'2015-10-26',NULL,10,2015,1060,1060,0,1,NULL,48,'2015-10-05 02:51:35',NULL,0),(11269,149,'JL20151000000002','ELECTRICITY BILL - OCTOBER','999',NULL,1,'2015-10-05',NULL,10,2015,3180,3180,0,1,NULL,48,'2015-10-05 02:54:45',NULL,0),(11270,149,'RV20151000000001','cfjf','0',NULL,1,'2015-10-05',NULL,10,2015,2400,2400,0,1,NULL,0,'2015-10-05 03:39:29',NULL,0),(11273,149,'AP20151000000009','Other Payment [OPN20151005[00000015]]]','12',NULL,3,'2015-10-05',NULL,10,2015,159,159,0,1,NULL,48,'2015-10-05 03:59:48','Other Payment [OPN20151005[00000015]]]',0),(11274,149,'AP20151000000010','Posting Credit Note Confirm [ PCN20151005[00000002][00000688] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,53,53,0,1,NULL,48,'2015-10-05 07:34:54','PCN20151005[00000002][00000688]',0),(11275,149,'AP20151000000011','Payment [ PP20151005[00000014] ]',NULL,NULL,3,'2015-10-05',NULL,10,2015,2544,2544,0,1,NULL,48,'2015-10-05 08:00:04','PP20151005[00000014]',0),(11276,149,'AP20151000000012','Payment [ PP20151006[00000015] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,159,159,0,1,NULL,48,'2015-10-06 01:46:14','PP20151006[00000015]',0),(11277,147,'AP20150900000002','Other Payment [OPN[00000005]]]','32323',NULL,3,'2015-09-09',NULL,9,2015,10000,10000,0,1,NULL,19,'2015-10-06 02:05:19','Other Payment [OPN[00000005]]]',0),(11278,147,'JL20151000000001','Juds','sda',NULL,1,'2015-10-06',NULL,10,2015,5000,5000,0,1,NULL,19,'2015-10-06 02:10:47',NULL,0),(11279,149,'AP20151000000013','[Cash Purchase Confirm]CP20151006[00000016]',NULL,NULL,3,'2015-10-06',NULL,10,2015,106,106,0,1,NULL,48,'2015-10-06 02:37:14','[Cash Purchase Confirm]CP20151006[00000016]',0),(11280,136,'AP20151000000001','Purchase Invoice Confirm [ RC[00000116] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,2249.99,2249.99,0,0,NULL,16,'2015-10-06 02:52:51','RC[00000116]',0),(11281,149,'AP20151000000014','[Cash Purchase Confirm]CP20151006[00000017]',NULL,NULL,3,'2015-10-06',NULL,10,2015,106,106,0,1,NULL,48,'2015-10-06 02:57:43','[Cash Purchase Confirm]CP20151006[00000017]',0),(11283,149,'AP20151000000016','[Cash Purchase Confirm]CP20151006[00000019]',NULL,NULL,3,'2015-10-06',NULL,10,2015,1908,1908,0,1,NULL,19,'2015-10-06 03:46:08','[Cash Purchase Confirm]CP20151006[00000019]',0),(11284,149,'PO20151000000004',' [ CP20151006[00000019][00000022] ]',NULL,NULL,8,'2015-10-06',NULL,10,2015,1800,1800,0,1,NULL,19,'2015-10-06 03:48:32','CP20151006[00000019][00000022]',0),(11285,147,'JL20151000000002','Testing','1234',NULL,1,'2015-10-02',NULL,10,2015,2000,2000,0,1,NULL,19,'2015-10-06 04:26:52',NULL,0),(11286,147,'AP20150900000003','Other Payment [OPN[00000006]]]','7676',NULL,3,'2015-09-10',NULL,9,2015,6000,6000,0,1,NULL,19,'2015-10-06 04:29:45','Other Payment [OPN[00000006]]]',0),(11287,149,'AP20151000000017','Other Payment [OPN20151007[00000020]]]','554',NULL,3,'2015-10-07',NULL,10,2015,2120,2120,0,1,NULL,48,'2015-10-07 03:03:40','Other Payment [OPN20151007[00000020]]]',0),(11288,149,'PO20151000000005',' [ CP20151006[00000016][00000019] ]',NULL,NULL,8,'2015-10-06',NULL,10,2015,100,100,0,1,NULL,48,'2015-10-07 03:09:10','CP20151006[00000016][00000019]',0),(11289,149,'JL20151000000003','Water bill - october','8888sam',NULL,1,'2015-10-07',NULL,10,2015,212,212,0,1,NULL,48,'2015-10-07 03:58:51',NULL,0),(11290,136,'AR20151000000002','Cash Sales Confirm [ CS[00000011] ]',NULL,NULL,2,'2015-10-07',NULL,10,2015,150,150,0,0,NULL,149,'2015-10-07 06:58:44','CS[00000011]',0),(11291,149,'AR20151000000013','Posting Sales Invoices [ SI20151007[00000016] ]',NULL,NULL,2,'2015-10-07',NULL,10,2015,1560,1560,0,1,NULL,48,'2015-10-07 07:10:51','SI20151007[00000016]',0),(11292,149,'PO20151000000006',' [ GRN20151007[00000023] ]',NULL,NULL,8,'2015-10-07',NULL,10,2015,750,750,0,1,NULL,48,'2015-10-07 07:17:54','GRN20151007[00000023]',0),(11293,149,'AP20151000000018','Purchase Invoice Confirm [ PI20151007[00000016] ]',NULL,NULL,3,'2015-10-07',NULL,10,2015,795,795,0,1,NULL,48,'2015-10-07 07:34:13','PI20151007[00000016]',0),(11294,149,'AR20151000000014','Posting Direct Sales Invoices [ SI20151008[00000017] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,1396.02,1396.02,0,1,NULL,141,'2015-10-08 01:21:09','SI20151008[00000017]',0),(11295,149,'AR20151000000015','Posting Received Payment [ RP20151008[00000008] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,1000,1000,0,1,NULL,141,'2015-10-08 01:24:03','RP20151008[00000008]',0),(11296,149,'AR20151000000016','Posting Sales Debit Note Confirm [ SDN20151008[00000003] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,810.9,810.9,0,1,NULL,141,'2015-10-08 01:39:48','SDN20151008[00000003]',0),(11297,149,'AR20151000000017','Posting Direct Sales Invoices [ SI20150922[00000009] ]',NULL,NULL,2,'2015-10-01',NULL,10,2015,2650,2650,0,1,NULL,48,'2015-10-08 01:45:13','SI20150922[00000009]',0),(11298,149,'SO20151000000003','Delivery Order Confirm [ DO20151008[00000024] ]',NULL,NULL,5,'2015-10-01',NULL,10,2015,NULL,NULL,0,0,NULL,48,'2015-10-08 01:46:04','DO20151008[00000024]',0),(11299,149,'PO20151000000007',' [ GRN20151008[00000024] ]',NULL,NULL,8,'2015-10-08',NULL,10,2015,2500,2500,0,1,NULL,48,'2015-10-08 02:12:20','GRN20151008[00000024]',0),(11302,149,'AR20151000000018','Posting Direct Sales Invoices [ SI20151008[00000018] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,1365.28,1365.28,0,1,NULL,141,'2015-10-08 02:24:47','SI20151008[00000018]',0),(11303,149,'AR20151000000019','Posting Received Payment [ RP20151008[00000009] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,900,900,0,1,NULL,141,'2015-10-08 02:27:15','RP20151008[00000009]',0),(11304,149,'PO20150900000011',' [ GRN20151008[00000025] ]',NULL,NULL,8,'2015-09-01',NULL,9,2015,2000,2000,0,1,NULL,48,'2015-10-08 02:30:12','GRN20151008[00000025]',0),(11305,149,'AR20151000000020','Posting Sales Debit Note Confirm [ SDN20151008[00000004] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,626.46,626.46,0,1,NULL,141,'2015-10-08 02:30:23','SDN20151008[00000004]',0),(11306,149,'AR20151000000021','Posting Received Payment [ RP20151008[00000010] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,626.46,626.46,0,1,NULL,141,'2015-10-08 02:32:59','RP20151008[00000010]',0),(11307,149,'AR20151000000022','Posting Received Payment [ RP20151008[00000011] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,5.28,5.28,0,1,NULL,141,'2015-10-08 02:36:44','RP20151008[00000011]',0),(11308,149,'AR20151000000023','Posting Sales Credit Note Confirm [ SCN20151008[00000003][00000401] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,227.9,227.9,0,1,NULL,141,'2015-10-08 02:39:36','SCN20151008[00000003][00000401]',0),(11309,149,'AR20151000000024','Posting Received Payment [ RP20151008[00000012] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,-227.9,-227.9,0,1,NULL,141,'2015-10-08 02:43:33','RP20151008[00000012]',0),(11311,149,'AR20150900000033','Posting Direct Sales Invoices [ SI20151008[00000019] ]',NULL,NULL,2,'2015-09-01',NULL,9,2015,7420,7420,0,1,NULL,48,'2015-10-08 03:24:40','SI20151008[00000019]',0),(11312,149,'AR20151000000026','Posting Sales Debit Note Confirm [ SDN20151008[00000005] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,1060,1060,0,1,NULL,48,'2015-10-08 03:31:33','SDN20151008[00000005]',0),(11313,149,'AR20150900000034','Posting Sales Credit Note Confirm [ SCN20151008[00000004][00000402] ]',NULL,NULL,2,'2015-09-16',NULL,9,2015,530,530,0,1,NULL,48,'2015-10-08 03:37:25','SCN20151008[00000004][00000402]',0),(11314,149,'AR20151000000027','Posting Direct Sales Invoices [ SI20151008[00000021] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,3180,3180,0,1,NULL,48,'2015-10-08 03:45:23','SI20151008[00000021]',0),(11316,149,'AR20151000000029','Posting Sales Credit Note Confirm [ SCN20151008[00000005][00000403] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,318,318,0,1,NULL,48,'2015-10-08 04:09:51','SCN20151008[00000005][00000403]',0),(11317,107,'AR20150200000001','Posting Direct Sales Invoices [ INV[00000007] ]',NULL,NULL,2,'2015-02-05',NULL,2,2015,106000,106000,0,0,NULL,19,'2015-10-08 05:00:58','INV[00000007]',0),(11318,107,'AR20150200000002','Posting Direct Sales Invoices [ INV[00000008] ]',NULL,NULL,2,'2015-02-04',NULL,2,2015,106000,106000,0,0,NULL,19,'2015-10-08 05:02:54','INV[00000008]',0),(11319,107,'AR20150300000001','Posting Sales Credit Note Confirm [ SCN[00000001][00000404] ]',NULL,NULL,2,'2015-03-03',NULL,3,2015,21200,21200,0,0,NULL,19,'2015-10-08 05:04:14','SCN[00000001][00000404]',0),(11323,147,'AR20161000000001',' [ ORI[00000005] ]','656',NULL,2,'2016-10-01',NULL,10,2016,2120,2120,0,0,NULL,19,'2015-10-08 08:29:32','ORI[00000005]',0),(11324,147,'AP20161000000001','[Cash Purchase Confirm]CP[00000007]',NULL,NULL,3,'2016-10-01',NULL,10,2016,21200,21200,0,0,NULL,19,'2015-10-08 08:31:41','[Cash Purchase Confirm]CP[00000007]',0),(11325,147,'PO20161000000001',' [ CP[00000007][00000133] ]',NULL,NULL,8,'2016-10-01',NULL,10,2016,20000,20000,0,0,NULL,19,'2015-10-08 08:35:48','CP[00000007][00000133]',0),(11326,149,'AP20151000000020','[Cash Purchase Confirm]CP20151008[00000021]',NULL,NULL,3,'2015-10-08',NULL,10,2015,1060,1060,0,1,NULL,48,'2015-10-08 09:16:44','[Cash Purchase Confirm]CP20151008[00000021]',0),(11327,149,'PO20151000000008',' [ CP20151008[00000021][00000026] ]',NULL,NULL,8,'2015-10-08',NULL,10,2015,1000,1000,0,1,NULL,48,'2015-10-08 09:18:56','CP20151008[00000021][00000026]',0),(11328,149,'AR20151000000030','Cash Sales Confirm [ CS20151008[00000010] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,2090,2090,0,1,NULL,48,'2015-10-08 09:25:10','CS20151008[00000010]',0),(11329,149,'AR20151000000031','Cash Sales Confirm [ SPS[00000011] ]',NULL,NULL,2,'2015-10-08',NULL,10,2015,836,836,0,1,NULL,48,'2015-10-08 09:44:56','SPS[00000011]',0),(11330,149,'AR20151000000032','Posting Sales Debit Note Confirm [ SDN20151009[00000006] ]',NULL,NULL,2,'2015-10-09',NULL,10,2015,1060,1060,0,1,NULL,141,'2015-10-09 03:11:33','SDN20151009[00000006]',0),(11331,149,'AR20151000000033','Posting Sales Credit Note Confirm [ SCN20151009[00000006][00000405] ]',NULL,NULL,2,'2015-10-09',NULL,10,2015,1060,1060,0,1,NULL,141,'2015-10-09 03:12:50','SCN20151009[00000006][00000405]',0),(11332,149,'AR20151000000034','Cash Sales Confirm [ SPS[00000012] ]',NULL,NULL,2,'2015-10-09',NULL,10,2015,1254,1254,0,1,NULL,48,'2015-10-09 04:44:05','SPS[00000012]',0),(11333,149,'JL20151000000004','Avanza','WA 8017 M',NULL,1,'2015-10-09',NULL,10,2015,70420,70420,0,1,NULL,48,'2015-10-09 07:38:09',NULL,0),(11334,124,'AR20151000000002','Posting Sales Invoices [ SI20151012@@@[00000313] ]',NULL,NULL,2,'2015-10-12',NULL,10,2015,5043415.5307333,5043415.5307333,0,0,NULL,33,'2015-10-12 06:49:53','SI20151012@@@[00000313]',0),(11336,124,'AR20151000000004','Posting Sales Invoices [ SI20151012@@@[00000314] ]',NULL,NULL,2,'2015-10-12',NULL,10,2015,33000,33000,0,1,NULL,33,'2015-10-12 08:03:46','SI20151012@@@[00000314]',0),(11337,149,'AR20140500000001','Posting Direct Sales Invoices [ SI20151013[00000022] ]',NULL,NULL,2,'2015-01-01',NULL,5,2014,13780,13780,0,0,NULL,141,'2015-10-13 07:52:24','SI20151013[00000022]',0),(11338,149,'AR20151000000035','Posting Received Payment [ RP20151015[00000013] ]',NULL,NULL,2,'2015-10-15',NULL,10,2015,13780,13780,0,1,NULL,141,'2015-10-15 01:19:00','RP20151015[00000013]',0),(11339,149,'AR20140500000002','Posting Direct Sales Invoices [ SI20151015[00000023] ]',NULL,NULL,2,'2015-01-02',NULL,5,2014,10600,10600,0,0,NULL,141,'2015-10-15 03:26:37','SI20151015[00000023]',0),(11340,149,'AP20151000000021','Other Payment [OPN20151019[00000022]]]','123456',NULL,3,'2015-10-19',NULL,10,2015,8480,8480,0,1,NULL,153,'2015-10-19 02:58:35','Other Payment [OPN20151019[00000022]]]',0),(11341,149,'AR20151000000036',' [ ORI20151019[00000019] ]','89797',NULL,2,'2015-10-19',NULL,10,2015,7420,7420,0,1,NULL,153,'2015-10-19 03:07:52','ORI20151019[00000019]',0),(11345,136,'AR20151000000003','Cash Sales Confirm [ CS[00000012] ]',NULL,NULL,2,'2015-10-19',NULL,10,2015,620,620,0,0,NULL,16,'2015-10-19 05:03:12','CS[00000012]',0),(11346,149,'AR20151000000040','Cash Sales Confirm [ SPS[00000016] ]',NULL,NULL,2,'2015-10-19',NULL,10,2015,518,518,0,1,NULL,153,'2015-10-19 05:05:28','SPS[00000016]',0),(11350,149,'AP20151000000024','Payment [ PP20151022[00000018] ]',NULL,NULL,3,'2015-10-22',NULL,10,2015,2000,2000,0,1,NULL,153,'2015-10-22 08:21:04','PP20151022[00000018]',0),(11351,149,'AP20151000000025','Payment [ PP20151022[00000019] ]',NULL,NULL,3,'2015-10-22',NULL,10,2015,2000,2000,0,1,NULL,153,'2015-10-22 08:23:44','PP20151022[00000019]',0),(11352,149,'AP20151000000026','Other Payment [OPN20151023[00000023]]]','',NULL,3,'2015-10-23',NULL,10,2015,358,358,0,1,NULL,153,'2015-10-23 02:41:48','Other Payment [OPN20151023[00000023]]]',0),(11353,149,'GT20151000000001','GST Transaction [GT20151026[00000003]]]',NULL,NULL,3,'2015-10-26',NULL,10,2015,300,300,0,1,NULL,153,'2015-10-26 02:56:33','GST Transaction [GT20151026[00000003]]]',0),(11354,149,'GT20151000000002','GST Transaction [GT20151026[00000004]]]',NULL,NULL,3,'2015-10-26',NULL,10,2015,300,300,0,1,NULL,153,'2015-10-26 03:11:37','GST Transaction [GT20151026[00000004]]]',0),(11355,121,'SO20150900000003','Delivery Order Confirm [ DO[00000026] ]',NULL,NULL,5,'2015-09-01',NULL,9,2015,40000,40000,0,0,NULL,19,'2015-10-26 06:55:19','DO[00000026]',0),(11356,121,'AP20151000000001','Purchase Invoice Confirm [ PI[00000030] ]',NULL,NULL,3,'2015-10-26',NULL,10,2015,10600,10600,0,1,NULL,19,'2015-10-26 08:48:39','PI[00000030]',0),(11357,121,'GT20151100000001','GST Transaction [GT[00000008]]]',NULL,NULL,3,'2015-11-11',NULL,11,2015,600,600,0,0,NULL,19,'2015-10-26 08:55:53','GST Transaction [GT[00000008]]]',0),(11358,149,'JL20151000000005','izuwan','izuwan',NULL,1,'2015-10-27',NULL,10,2015,50,50,0,1,NULL,153,'2015-10-27 02:50:07',NULL,0),(11359,149,'AP20151000000027','Other Payment [OPN20151027[00000024]]]','565666',NULL,3,'2015-10-27',NULL,10,2015,43.45,43.45,0,1,NULL,153,'2015-10-27 03:17:39','Other Payment [OPN20151027[00000024]]]',0),(11360,149,'GT20151000000003','GST Transaction [GT20151027[00000005]]]',NULL,NULL,3,'2015-10-27',NULL,10,2015,0.01,0.01,0,1,NULL,153,'2015-10-27 03:24:46','GST Transaction [GT20151027[00000005]]]',0),(11361,149,'AP20151000000028','Other Payment [OPN20151027[00000025]]]','777777',NULL,3,'2015-10-27',NULL,10,2015,43.46,43.46,0,1,NULL,153,'2015-10-27 03:24:58','Other Payment [OPN20151027[00000025]]]',0),(11362,149,'AP20151000000029','Other Payment [OPN20151027[00000026]]]','8888888',NULL,3,'2015-10-27',NULL,10,2015,86.91,86.91,0,1,NULL,153,'2015-10-27 03:52:08','Other Payment [OPN20151027[00000026]]]',0),(11363,149,'AP20151000000030','Other Payment [OPN20151027[00000028]]]','43',NULL,3,'2015-10-27',NULL,10,2015,96.45,96.45,0,1,NULL,153,'2015-10-27 04:20:56','Other Payment [OPN20151027[00000028]]]',0),(11364,147,'AP20151000000001','Payment [ PP[00000006] ]',NULL,NULL,3,'2015-10-28',NULL,10,2015,19080,19080,0,0,NULL,19,'2015-10-28 03:25:30','PP[00000006]',0),(11365,147,'AR20151000000001','Cash Sales Confirm [ 001[00000001] ]',NULL,NULL,2,'2015-10-28',NULL,10,2015,3280,3280,0,0,NULL,19,'2015-10-28 03:49:42','001[00000001]',0),(11366,124,'AP20151000000001','Payment [ PP[00000321] ]',NULL,NULL,3,'2015-10-29',NULL,10,2015,12,12,0,1,NULL,1,'2015-10-29 01:14:03','PP[00000321]',0),(11367,121,'AR20151000000001','Posting Received Payment [ RP[00000011] ]',NULL,NULL,2,'2015-10-29',NULL,10,2015,1000,1000,0,0,NULL,19,'2015-10-29 01:22:50','RP[00000011]',0),(11368,121,'AR20151000000002','Posting Received Payment [ RP[00000012] ]',NULL,NULL,2,'2015-10-29',NULL,10,2015,2180,2180,0,0,NULL,19,'2015-10-29 01:24:17','RP[00000012]',0),(11369,149,'AR20151000000041','Posting Received Payment [ RP20151029[00000014] ]',NULL,NULL,2,'2015-10-29',NULL,10,2015,3180,3180,0,1,NULL,153,'2015-10-29 01:56:05','RP20151029[00000014]',0),(11370,149,'AP20151000000031','Payment [ PP20151029[00000020] ]',NULL,NULL,3,'2015-10-29',NULL,10,2015,9000,9000,0,1,NULL,153,'2015-10-29 02:01:24','PP20151029[00000020]',0),(11371,149,'AR20150900000035','Posting Received Payment [ RP20151029[00000015] ]',NULL,NULL,2,'2015-09-20',NULL,9,2015,350,350,0,0,NULL,141,'2015-10-29 02:04:46','RP20151029[00000015]',1),(11372,149,'AP20151000000032','Other Payment [OPN20151029[00000029]]]','1234',NULL,3,'2015-10-29',NULL,10,2015,848,848,0,1,NULL,153,'2015-10-29 02:08:32','Other Payment [OPN20151029[00000029]]]',0),(11373,149,'AR20151000000042',' [ ORI20151029[00000020] ]','123',NULL,2,'2015-10-29',NULL,10,2015,954,954,0,1,NULL,153,'2015-10-29 02:13:06','ORI20151029[00000020]',0),(11374,149,'AR20150900000036','Posting Received Payment [ RP20151029[00000015] ]',NULL,NULL,2,'2015-09-20',NULL,9,2015,350,350,0,1,NULL,141,'2015-10-29 02:14:08','RP20151029[00000015]',0),(11375,149,'AR20151000000043','Posting Direct Sales Invoices [ SI20151029[00000025] ]',NULL,NULL,2,'2015-10-29',NULL,10,2015,6360,6360,0,1,NULL,153,'2015-10-29 02:16:17','SI20151029[00000025]',0),(11376,149,'AR20151000000044','Posting Sales Credit Note Confirm [ SCN20151029[00000007][00000407] ]',NULL,NULL,2,'2015-10-29',NULL,10,2015,4240,4240,0,1,NULL,153,'2015-10-29 02:19:46','SCN20151029[00000007][00000407]',0),(11377,149,'AP20150900000052','Payment [ PP20151029[00000022] ]',NULL,NULL,3,'2015-09-20',NULL,9,2015,610,610,0,1,NULL,141,'2015-10-29 02:28:04','PP20151029[00000022]',0),(11379,149,'AP20151000000033','Payment [ PP20151029[00000024] ]',NULL,NULL,3,'2015-10-31',NULL,10,2015,4000,4000,0,1,NULL,153,'2015-10-29 03:09:42','PP20151029[00000024]',0),(11380,149,'AR20151000000045','Posting Received Payment [ RP20151029[00000016] ]',NULL,NULL,2,'2015-10-29',NULL,10,2015,7420,7420,0,1,NULL,153,'2015-10-29 03:26:06','RP20151029[00000016]',0),(11381,149,'AR20151000000046','Posting Received Payment [ RP20151029[00000017] ]',NULL,NULL,2,'2015-10-29',NULL,10,2015,1060,1060,0,1,NULL,153,'2015-10-29 03:28:30','RP20151029[00000017]',0),(11382,121,'AP20151000000002','Posting Credit Note Confirm [ PCN[00000003][00000689] ]',NULL,NULL,3,'2015-10-29',NULL,10,2015,530,530,0,0,NULL,19,'2015-10-29 04:56:13','PCN[00000003][00000689]',0),(11383,121,'AP20151000000003','Posting Credit Note Confirm [ PCN[00000004][00000690] ]',NULL,NULL,3,'2015-10-29',NULL,10,2015,530,530,0,0,NULL,19,'2015-10-29 04:57:59','PCN[00000004][00000690]',0),(11384,124,'AR20151000000005',' [ ORI[00000410] ]','234234',NULL,2,'2015-10-30',NULL,10,2015,106,106,0,1,NULL,33,'2015-10-30 03:32:58','ORI[00000410]',0),(11385,136,'AR20150600000025','Posting Direct Sales Invoices [ T. INv20150630[00000089] ]',NULL,NULL,2,'2015-06-30',NULL,6,2015,10600,10600,0,0,NULL,149,'2015-11-03 02:08:56','T. INv20150630[00000089]',0),(11386,136,'AP20151100000001','Purchase Invoice Confirm [ RC[00000117] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,11700280,11700280,0,0,NULL,80,'2015-11-03 06:46:46','RC[00000117]',0),(11387,136,'PO20151100000001',' [ GRN[00000084] ]',NULL,NULL,8,'2015-11-18',NULL,11,2015,11038000,11038000,0,0,NULL,80,'2015-11-03 06:48:08','GRN[00000084]',0),(11388,149,'AP20151100000001','Purchase Invoice Confirm [ PI20151104[00000019] ]',NULL,NULL,3,'2015-11-04',NULL,11,2015,5300,5300,0,1,NULL,153,'2015-11-04 01:49:06','PI20151104[00000019]',0),(11392,149,'AP20151100000005','Payment [ PP20151104[00000026] ]',NULL,NULL,3,'2015-11-04',NULL,11,2015,-1000,-1000,0,1,NULL,153,'2015-11-04 02:03:22','PP20151104[00000026]',0),(11393,149,'AP20151100000006','Payment [ PP20151104[00000025] ]',NULL,NULL,3,'2015-11-04',NULL,11,2015,4300,4300,0,1,NULL,153,'2015-11-04 02:10:59','PP20151104[00000025]',0),(11394,149,'AP20151100000007','Purchase Invoice Confirm [ PI20151104[00000021] ]',NULL,NULL,3,'2015-11-04',NULL,11,2015,8480,8480,0,1,NULL,153,'2015-11-04 02:35:33','PI20151104[00000021]',0),(11398,149,'AP20151100000010','Purchase Invoice Confirm [ PI20151104[00000022] ]',NULL,NULL,3,'2015-11-04',NULL,11,2015,4240,4240,0,1,NULL,153,'2015-11-04 03:28:27','PI20151104[00000022]',0),(11401,147,'AR20161000000002','Posting Direct Sales Invoices [ SalesINV20151104[00000205] ]',NULL,NULL,2,'2016-10-12',NULL,10,2016,106000,106000,0,0,NULL,19,'2015-11-04 03:32:21','SalesINV20151104[00000205]',0),(11402,147,'AR20161000000003','Posting Sales Credit Note Confirm [ SCN[00000004][00000408] ]',NULL,NULL,2,'2016-10-14',NULL,10,2016,31800,31800,0,0,NULL,19,'2015-11-04 03:34:37','SCN[00000004][00000408]',0),(11403,149,'AR20151100000002','Posting Direct Sales Invoices [ SI20151104[00000026] ]',NULL,NULL,2,'2015-11-04',NULL,11,2015,106001.06,106001.06,0,1,NULL,141,'2015-11-04 03:35:56','SI20151104[00000026]',0),(11404,147,'AR20161000000004','Posting Sales Debit Note Confirm [ SDN[00000003] ]',NULL,NULL,2,'2016-10-19',NULL,10,2016,53000,53000,0,0,NULL,19,'2015-11-04 03:36:04','SDN[00000003]',0),(11406,149,'AR20151100000004','Posting Sales Debit Note Confirm [ SDN20151104[00000007] ]',NULL,NULL,2,'2015-11-04',NULL,11,2015,4240,4240,0,1,NULL,153,'2015-11-04 03:39:31','SDN20151104[00000007]',0),(11408,149,'SO20151100000001','Delivery Order Confirm [ DO20151104[00000025] ]',NULL,NULL,5,'2015-11-04',NULL,11,2015,600,600,0,1,NULL,141,'2015-11-04 06:18:24','DO20151104[00000025]',0),(11410,149,'AR20151100000007','Posting Sales Debit Note Confirm [ SDN20151104[00000008] ]',NULL,NULL,2,'2015-11-04',NULL,11,2015,530,530,0,1,NULL,141,'2015-11-04 08:57:32','SDN20151104[00000008]',0),(11411,149,'AR20151100000008','Posting Sales Credit Note Confirm [ SCN20151104[00000009][00000410] ]',NULL,NULL,2,'2015-11-04',NULL,11,2015,318,318,0,1,NULL,141,'2015-11-04 09:10:36','SCN20151104[00000009][00000410]',0),(11413,149,'AP20151100000013','Payment [ PP20151105[00000038] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,7000,7000,0,1,NULL,153,'2015-11-05 02:32:27','PP20151105[00000038]',0),(11414,149,'AR20151100000010','Posting Received Payment [ RP20151105[00000024] ]',NULL,NULL,2,'2015-11-05',NULL,11,2015,10,10,0,1,NULL,141,'2015-11-05 03:26:40','RP20151105[00000024]',0),(11415,149,'AP20151100000014','Purchase Invoice Confirm [ PI20151105[00000023] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,6360,6360,0,1,NULL,153,'2015-11-05 04:14:59','PI20151105[00000023]',0),(11416,149,'AP20151100000015','Posting Debit Note Confirm [ PDN20151105[00000005] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,2120,2120,0,1,NULL,153,'2015-11-05 04:18:09','PDN20151105[00000005]',0),(11417,149,'AP20151100000016','Posting Credit Note Confirm [ PCN20151105[00000004][00000692] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,1060,1060,0,1,NULL,153,'2015-11-05 04:22:44','PCN20151105[00000004][00000692]',0),(11418,121,'AR20150500000003','Posting Direct Sales Invoices [ FPI[00000035] ]',NULL,NULL,2,'2015-05-13',NULL,5,2015,106000,106000,0,0,NULL,19,'2015-11-05 04:55:34','FPI[00000035]',0),(11420,121,'AR20150600000002','Posting Sales Credit Note Confirm [ SCN[00000004][00000411] ]',NULL,NULL,2,'2015-06-02',NULL,6,2015,31800,31800,0,0,NULL,19,'2015-11-05 05:46:33','SCN[00000004][00000411]',0),(11421,121,'AR20150700000003','Posting Sales Debit Note Confirm [ SDN[00000004] ]',NULL,NULL,2,'2015-07-02',NULL,7,2015,53000,53000,0,0,NULL,19,'2015-11-05 06:33:29','SDN[00000004]',0),(11423,149,'AP20151100000018','Purchase Invoice Confirm [ PI20151106[00000024] ]',NULL,NULL,3,'2015-11-06',NULL,11,2015,1060,1060,0,1,NULL,153,'2015-11-06 06:48:31','PI20151106[00000024]',0),(11424,149,'AP20151100000019','Posting Credit Note Confirm [ PCN20151106[00000005][00000694] ]',NULL,NULL,3,'2015-11-06',NULL,11,2015,1.06,1.06,0,1,NULL,153,'2015-11-06 07:22:16','PCN20151106[00000005][00000694]',0),(11425,149,'AP20151100000020','Other Payment [OPN20151111[00000031]]]','sayem12345',NULL,3,'2015-11-11',NULL,11,2015,212,212,0,1,NULL,33,'2015-11-11 08:20:50','Other Payment [OPN20151111[00000031]]]',0),(11426,149,'PO20151100000001',' [ GRN20151112[00000029] ]',NULL,NULL,8,'2015-11-12',NULL,11,2015,100000,100000,0,1,NULL,153,'2015-11-12 06:43:49','GRN20151112[00000029]',0),(11427,149,'AP20151100000021','Purchase Invoice Confirm [ PI20151112[00000025] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,106000,106000,0,1,NULL,153,'2015-11-12 06:55:48','PI20151112[00000025]',0),(11428,149,'PO20151100000002',' [ GRN20151112[00000030] ]',NULL,NULL,8,'2015-11-12',NULL,11,2015,4000,4000,0,1,NULL,153,'2015-11-12 08:32:28','GRN20151112[00000030]',0),(11429,149,'AP20151100000022','Posting Debit Note Confirm [ PDN20151112[00000008] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,2120,2120,0,1,NULL,153,'2015-11-12 08:36:04','PDN20151112[00000008]',0),(11430,149,'AP20151100000023','Posting Debit Note Confirm [ PDN20151112[00000009] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,10600,10600,0,1,NULL,153,'2015-11-12 08:48:07','PDN20151112[00000009]',0),(11431,149,'AP20151100000024','Purchase Invoice Confirm [ PI20151112[00000027] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,111512,111512,0,1,NULL,153,'2015-11-12 09:14:10','PI20151112[00000027]',0),(11432,149,'AP20151100000025','Posting Credit Note Confirm [ PCN20151112[00000006][00000695] ]',NULL,NULL,3,'2015-11-12',NULL,11,2015,14840,14840,0,1,NULL,153,'2015-11-12 09:15:40','PCN20151112[00000006][00000695]',0),(11433,148,'SO20150200000003','Delivery Order Confirm [ DO[00000001] ]',NULL,NULL,5,'2015-08-15',NULL,2,2015,NULL,NULL,0,0,NULL,141,'2015-11-16 03:01:33','DO[00000001]',0),(11435,149,'AP20151100000026','Purchase Invoice Confirm [ PI20151117[00000028] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,8480,8480,0,1,NULL,153,'2015-11-17 01:56:29','PI20151117[00000028]',0),(11436,149,'AP20151100000027','Posting Debit Note Confirm [ PDN20151117[00000010] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,1060,1060,0,1,NULL,153,'2015-11-17 02:09:15','PDN20151117[00000010]',0),(11437,149,'AP20151100000028','Posting Credit Note Confirm [ PCN20151117[00000007][00000696] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,3180,3180,0,1,NULL,153,'2015-11-17 02:10:40','PCN20151117[00000007][00000696]',0),(11438,84,'PO20151100000001',' [ GRN[00000004] ]',NULL,NULL,8,'2015-11-17',NULL,11,2015,1000,1000,0,0,NULL,33,'2015-11-17 06:25:03','GRN[00000004]',0),(11440,149,'SO20151100000002','Delivery Order Confirm [ DO20151117[00000026] ]',NULL,NULL,5,'2015-11-17',NULL,11,2015,800,800,0,1,NULL,33,'2015-11-17 07:28:31','DO20151117[00000026]',0),(11441,149,'AP20151100000029','Posting Debit Note Confirm [ PDN20151117[00000011] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,1060,1060,0,1,NULL,33,'2015-11-17 08:19:29','PDN20151117[00000011]',0),(11442,149,'AP20151100000030','Purchase Invoice Confirm [ PI20151117[00000029] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,8480,8480,0,1,NULL,153,'2015-11-17 08:25:49','PI20151117[00000029]',0),(11443,149,'AP20151100000031','Posting Debit Note Confirm [ PDN20151117[00000012] ]',NULL,NULL,3,'2015-11-17',NULL,11,2015,2120,2120,0,1,NULL,153,'2015-11-17 08:27:03','PDN20151117[00000012]',0),(11444,149,'AP20151100000032','Purchase Invoice Confirm [ PI20151118[00000030] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,8480,8480,0,1,NULL,153,'2015-11-18 09:24:56','PI20151118[00000030]',0),(11445,149,'AP20151100000033','Posting Debit Note Confirm [ PDN20151118[00000013] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,5300,5300,0,1,NULL,153,'2015-11-18 09:25:46','PDN20151118[00000013]',0),(11446,149,'AP20151100000034','Purchase Invoice Confirm [ PI20151118[00000031] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,1000,1000,0,1,NULL,141,'2015-11-18 09:28:20','PI20151118[00000031]',0),(11463,149,'AR20151100000016','Posting Direct Sales Invoices [ SI20151119[00000037] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,11342,11342,0,1,NULL,153,'2015-11-19 03:45:49','SI20151119[00000037]',0),(11465,93,'AP20151100000001','Posting Debit Note Confirm [ PDN[00000028] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,3.18,3.18,0,0,NULL,58,'2015-11-19 03:54:40','PDN[00000028]',0),(11470,149,'AP20151000000034','Purchase Invoice Confirm [ PI20151119[00000032] ]',NULL,NULL,3,'2015-10-08',NULL,10,2015,106000,106000,0,1,NULL,19,'2015-11-19 05:13:15','PI20151119[00000032]',0),(11474,149,'AP20151100000051','Posting Credit Note Confirm [ PCN20151118[00000009][00000698] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,300,300,0,1,NULL,141,'2015-11-19 05:54:06','PCN20151118[00000009][00000698]',0),(11475,149,'AP20151100000052','Posting Debit Note Confirm [ PDN20151118[00000015] ]',NULL,NULL,3,'2015-11-18',NULL,11,2015,100,100,0,1,NULL,141,'2015-11-19 05:55:26','PDN20151118[00000015]',0),(11477,149,'AP20141200000001','Payment [ PP20151029[00000021] ]',NULL,NULL,3,'2015-08-05',NULL,12,2014,550,550,0,0,NULL,19,'2015-11-19 08:12:30','PP20151029[00000021]',0),(11483,149,'AR20151100000023','Posting Sales Debit Note Confirm [ SDN20151119[00000012] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,4,4,0,1,NULL,141,'2015-11-19 10:00:03','SDN20151119[00000012]',0),(11484,149,'AR20151100000024','Posting Direct Sales Invoices [ SI20151119[00000038] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,106,106,0,1,NULL,141,'2015-11-19 10:06:35','SI20151119[00000038]',0),(11485,149,'AR20151100000025','Posting Sales Debit Note Confirm [ SDN20151119[00000013] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,3,3,0,1,NULL,141,'2015-11-19 10:07:52','SDN20151119[00000013]',0),(11486,149,'AR20151100000026','Posting Sales Credit Note Confirm [ SCN20151119[00000011][00000414] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,1,1,0,0,NULL,141,'2015-11-19 10:08:56','SCN20151119[00000011][00000414]',1),(11487,149,'AR20151100000027','Posting Sales Credit Note Confirm [ SCN20151119[00000011][00000414] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,1,1,0,1,NULL,141,'2015-11-19 10:18:36','SCN20151119[00000011][00000414]',0),(11488,149,'AR20151100000028','Posting Direct Sales Invoices [ SI20151119[00000039] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,100,100,0,1,NULL,141,'2015-11-19 10:33:58','SI20151119[00000039]',0),(11490,149,'AR20151100000030','Posting Sales Credit Note Confirm [ SCN20151119[00000012][00000415] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,3,3,0,0,NULL,141,'2015-11-19 10:36:18','SCN20151119[00000012][00000415]',1),(11491,149,'AR20151100000031','Posting Sales Credit Note Confirm [ SCN20151119[00000012][00000415] ]',NULL,NULL,2,'2015-11-19',NULL,11,2015,3,3,0,1,NULL,19,'2015-11-19 11:41:44','SCN20151119[00000012][00000415]',0),(11492,93,'AR20141000000008','Posting Sales Credit Note Confirm [ SCN[00000015][00000030] ]',NULL,NULL,2,'2014-10-31',NULL,10,2014,11.2,11.2,0,0,NULL,58,'2015-11-20 02:07:03','SCN[00000015][00000030]',0),(11493,93,'AR20151100000002','Posting Sales Credit Note Confirm [ SCN[00000021][00000416] ]',NULL,NULL,2,'2015-11-20',NULL,11,2015,10.6,10.6,0,0,NULL,58,'2015-11-20 02:09:41','SCN[00000021][00000416]',0),(11496,149,'AR20151100000033','Posting Direct Sales Invoices [ SI20151120[00000040] ]',NULL,NULL,2,'2015-11-20',NULL,11,2015,150,150,0,1,NULL,141,'2015-11-20 02:36:57','SI20151120[00000040]',0),(11498,149,'AR20151100000035','Posting Sales Debit Note Confirm [ SDN20151120[00000015] ]',NULL,NULL,2,'2015-11-20',NULL,11,2015,1,1,0,1,NULL,141,'2015-11-20 02:39:18','SDN20151120[00000015]',0),(11501,149,'AR20151100000038','Posting Sales Credit Note Confirm [ SCN20151120[00000013][00000418] ]',NULL,NULL,2,'2015-11-20',NULL,11,2015,2,2,0,1,NULL,141,'2015-11-20 02:43:27','SCN20151120[00000013][00000418]',0),(11502,136,'JL20151100000001','eee','rrrrrr',NULL,1,'2015-11-20',NULL,11,2015,NULL,NULL,0,0,NULL,29,'2015-11-20 04:02:53',NULL,0),(11511,149,'AR20151100000046','Posting Direct Sales Invoices [ SI20151121[00000041] ]',NULL,NULL,2,'2015-11-21',NULL,11,2015,10000,10000,0,1,NULL,19,'2015-11-21 06:53:18','SI20151121[00000041]',0),(11512,149,'AR20151100000047','Posting Sales Debit Note Confirm [ SDN20151121[00000016] ]',NULL,NULL,2,'2015-11-21',NULL,11,2015,1000,1000,0,1,NULL,19,'2015-11-21 06:53:55','SDN20151121[00000016]',0),(11514,149,'AP20151100000056','Purchase Invoice Confirm [ PI20151121[00000033] ]',NULL,NULL,3,'2015-11-21',NULL,11,2015,50,50,0,1,NULL,141,'2015-11-21 08:01:33','PI20151121[00000033]',0),(11516,149,'AP20151100000058','Posting Credit Note Confirm [ PCN20151121[00000010][00000700] ]',NULL,NULL,3,'2015-11-21',NULL,11,2015,6,6,0,1,NULL,141,'2015-11-21 08:04:33','PCN20151121[00000010][00000700]',0),(11519,93,'AR20151100000004','Posting Direct Sales Invoices [ INV[00000078] ]',NULL,NULL,2,'2015-11-22',NULL,11,2015,1060,1060,0,0,NULL,58,'2015-11-22 05:53:47','INV[00000078]',0),(11522,149,'AR20151100000049','Posting Received Payment [ RP20151122[00000049] ]',NULL,NULL,2,'2015-11-22',NULL,11,2015,1,1,0,1,NULL,16,'2015-11-22 06:20:59','RP20151122[00000049]',0),(11523,93,'AR20151100000007','Posting Direct Sales Invoices [ INV[00000079] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,1.06,1.06,0,0,NULL,58,'2015-11-23 01:11:46','INV[00000079]',0),(11524,93,'AR20151100000008','Posting Sales Debit Note Confirm [ SDN[00000049] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,1.06,1.06,0,0,NULL,58,'2015-11-23 01:12:33','SDN[00000049]',0),(11525,93,'AR20151100000009','Posting Sales Credit Note Confirm [ SCN[00000023][00000421] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,1.06,1.06,0,0,NULL,58,'2015-11-23 01:13:21','SCN[00000023][00000421]',0),(11527,93,'AR20151100000010','Posting Sales Credit Note Confirm [ SCN[00000024][00000422] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,12.72,12.72,0,0,NULL,58,'2015-11-23 01:19:28','SCN[00000024][00000422]',0),(11529,149,'AR20151100000052','Posting Sales Debit Note Confirm [ SDN20151123[00000017] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,5,5,0,1,NULL,141,'2015-11-23 01:21:35','SDN20151123[00000017]',0),(11530,149,'AR20151100000053','Posting Direct Sales Invoices [ SI20151123[00000042] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,50,50,0,1,NULL,141,'2015-11-23 01:30:35','SI20151123[00000042]',0),(11532,149,'AR20151100000055','Posting Sales Debit Note Confirm [ SDN20151123[00000018] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,5,5,0,1,NULL,141,'2015-11-23 01:33:23','SDN20151123[00000018]',0),(11533,149,'AR20151100000056','Posting Direct Sales Invoices [ SI20151123[00000043] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,50,50,0,1,NULL,141,'2015-11-23 01:49:40','SI20151123[00000043]',0),(11537,149,'AP20151000000035','Purchase Invoice Confirm [ PI20151123[00000034] ]',NULL,NULL,3,'2015-10-06',NULL,10,2015,53000,53000,0,1,NULL,153,'2015-11-23 02:06:51','PI20151123[00000034]',0),(11542,149,'AP20151000000036','Posting Debit Note Confirm [ PDN20151123[00000018] ]',NULL,NULL,3,'2015-10-22',NULL,10,2015,7420,7420,0,1,NULL,153,'2015-11-23 02:14:24','PDN20151123[00000018]',0),(11543,149,'AP20151000000037','Posting Credit Note Confirm [ PCN20151123[00000011][00000701] ]',NULL,NULL,3,'2015-10-29',NULL,10,2015,5300,5300,0,1,NULL,153,'2015-11-23 02:15:45','PCN20151123[00000011][00000701]',0),(11545,149,'AR20151100000065','Posting Direct Sales Invoices [ SI20151123[00000044] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,1.06,1.06,0,1,NULL,141,'2015-11-23 02:28:46','SI20151123[00000044]',0),(11547,149,'AR20151100000067','Posting Received Payment [ RP20151123[00000053] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,2.12,2.12,0,1,NULL,141,'2015-11-23 02:32:15','RP20151123[00000053]',0),(11548,149,'AP20151100000061','Payment [ PP20151123[00000049] ]',NULL,NULL,3,'2015-11-10',NULL,11,2015,22790,22790,0,1,NULL,153,'2015-11-23 02:33:45','PP20151123[00000049]',0),(11549,149,'AP20151100000062','Payment [ PP20151123[00000051] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,2650,2650,0,1,NULL,153,'2015-11-23 02:36:32','PP20151123[00000051]',0),(11551,149,'AR20151100000069',' [ ORI20151123[00000021] ]','23',NULL,2,'2015-11-23',NULL,11,2015,9540,9540,0,1,NULL,153,'2015-11-23 02:49:50','ORI20151123[00000021]',0),(11552,149,'AP20151100000063','Payment [ PP20151123[00000053] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,2650,2650,0,1,NULL,153,'2015-11-23 02:53:14','PP20151123[00000053]',0),(11554,149,'AP20151100000064','Payment [ PP20151123[00000054] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,900,900,0,1,NULL,153,'2015-11-23 03:23:37','PP20151123[00000054]',0),(11555,149,'AP20151100000065','Purchase Invoice Confirm [ PI20151123[00000035] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,2120,2120,0,1,NULL,153,'2015-11-23 03:29:14','PI20151123[00000035]',0),(11556,149,'AP20151100000066','Posting Credit Note Confirm [ PCN20151123[00000012][00000702] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,3180,3180,0,1,NULL,153,'2015-11-23 03:30:01','PCN20151123[00000012][00000702]',0),(11557,93,'AR20151100000011','Posting Sales Debit Note Confirm [ SDN[00000050] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,1.06,1.06,0,0,NULL,58,'2015-11-23 03:31:34','SDN[00000050]',0),(11560,149,'AP20151100000069','Purchase Invoice Confirm [ PI20151123[00000036] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,84800,84800,0,1,NULL,153,'2015-11-23 03:40:27','PI20151123[00000036]',0),(11561,149,'AP20151100000070','Posting Credit Note Confirm [ PCN20151123[00000013][00000703] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,21200,21200,0,1,NULL,153,'2015-11-23 03:41:19','PCN20151123[00000013][00000703]',0),(11564,149,'AP20151100000072','Payment [ PP20151123[00000057] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,84800,84800,0,1,NULL,153,'2015-11-23 04:04:57','PP20151123[00000057]',0),(11566,149,'AR20151100000072','Posting Direct Sales Invoices [ SI20151123[00000045] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,500,500,0,1,NULL,141,'2015-11-23 04:48:05','SI20151123[00000045]',0),(11573,149,'AP20151100000073','Purchase Invoice Confirm [ PI20151123[00000037] ]',NULL,NULL,3,'2015-11-02',NULL,11,2015,7420,7420,0,1,NULL,153,'2015-11-23 04:57:46','PI20151123[00000037]',0),(11575,149,'AP20151100000075','Posting Credit Note Confirm [ PCN20151123[00000014][00000704] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,1696,1696,0,1,NULL,153,'2015-11-23 05:05:34','PCN20151123[00000014][00000704]',0),(11580,149,'AR20151100000079','Posting Sales Debit Note Confirm [ SDN20151123[00000022] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,200,200,0,1,NULL,141,'2015-11-23 05:12:03','SDN20151123[00000022]',0),(11581,149,'AR20151100000080','Posting Sales Credit Note Confirm [ SCN20151123[00000017][00000424] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,50,50,0,1,NULL,141,'2015-11-23 05:12:20','SCN20151123[00000017][00000424]',0),(11585,149,'AR20151100000084','Posting Received Payment [ RP20151123[00000061] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,650,650,0,1,NULL,141,'2015-11-23 05:32:25','RP20151123[00000061]',0),(11589,149,'AR20151100000088','Posting Direct Sales Invoices [ SI20151123[00000046] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,250,250,0,1,NULL,141,'2015-11-23 06:00:46','SI20151123[00000046]',0),(11593,149,'AR20151100000092','Posting Received Payment [ RP20151123[00000064] ]',NULL,NULL,2,'2015-11-23',NULL,11,2015,1,1,0,1,NULL,153,'2015-11-23 07:16:00','RP20151123[00000064]',0),(11594,149,'AP20151100000080','Payment [ PP20151123[00000062] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,1000,1000,0,1,NULL,153,'2015-11-23 07:42:50','PP20151123[00000062]',0),(11595,149,'AP20151100000081','Purchase Invoice Confirm [ PI20151124[00000038] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,10600,10600,0,1,NULL,153,'2015-11-24 01:28:03','PI20151124[00000038]',0),(11597,149,'AP20151100000083','Posting Credit Note Confirm [ PCN20151124[00000015][00000705] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,1590,1590,0,1,NULL,153,'2015-11-24 01:29:56','PCN20151124[00000015][00000705]',0),(11599,149,'AP20151100000085','Payment [ PP20151124[00000065] ]',NULL,NULL,3,'2015-11-23',NULL,11,2015,5731,5731,0,1,NULL,153,'2015-11-24 01:46:37','PP20151124[00000065]',0),(11618,149,'AR20151100000108','Posting Direct Sales Invoices [ SI20151124[00000050] ]',NULL,NULL,2,'2015-11-24',NULL,11,2015,20140,20140,0,1,NULL,153,'2015-11-24 03:39:41','SI20151124[00000050]',0),(11621,93,'AP20151100000003','Posting Credit Note Confirm [ PCN[00000038][00000706] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,100,100,0,0,NULL,58,'2015-11-24 03:58:25','PCN[00000038][00000706]',0),(11622,93,'AP20151100000004','Posting Credit Note Confirm [ PCN[00000039][00000707] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,100,100,0,0,NULL,58,'2015-11-24 04:05:22','PCN[00000039][00000707]',0),(11625,149,'AR20151100000113','Posting Sales Debit Note Confirm [ SDN20151124[00000026] ]',NULL,NULL,2,'2015-11-24',NULL,11,2015,1060,1060,0,1,NULL,153,'2015-11-24 04:15:17','SDN20151124[00000026]',0),(11626,149,'AP20151100000089','Posting Credit Note Confirm [ PCN20151124[00000016][00000708] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,2650,2650,0,1,NULL,153,'2015-11-24 04:17:02','PCN20151124[00000016][00000708]',0),(11627,149,'AP20151100000090','Purchase Invoice Confirm [ PI20151124[00000039] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,95400,95400,0,1,NULL,153,'2015-11-24 04:27:11','PI20151124[00000039]',0),(11629,149,'AP20151100000092','Posting Credit Note Confirm [ PCN20151124[00000017][00000709] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,10600,10600,0,1,NULL,153,'2015-11-24 04:30:27','PCN20151124[00000017][00000709]',0),(11630,149,'AP20151100000093','Payment [ PP20151124[00000073] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,100,100,0,1,NULL,153,'2015-11-24 04:33:00','PP20151124[00000073]',0),(11633,149,'AP20151100000096','Purchase Invoice Confirm [ PI20151124[00000040] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,53,53,0,1,NULL,153,'2015-11-24 05:11:34','PI20151124[00000040]',0),(11634,149,'AP20151100000097','Posting Debit Note Confirm [ PDN20151124[00000023] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,31.8,31.8,0,1,NULL,153,'2015-11-24 05:13:04','PDN20151124[00000023]',0),(11635,149,'AP20151100000098','Posting Credit Note Confirm [ PCN20151124[00000018][00000710] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,42.4,42.4,0,1,NULL,153,'2015-11-24 05:13:42','PCN20151124[00000018][00000710]',0),(11638,149,'AP20151100000101','Purchase Invoice Confirm [ PI20151124[00000042] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,106,106,0,1,NULL,153,'2015-11-24 07:24:23','PI20151124[00000042]',0),(11639,149,'AP20151100000102','Posting Debit Note Confirm [ PDN20151124[00000024] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,21.2,21.2,0,1,NULL,153,'2015-11-24 07:25:12','PDN20151124[00000024]',0),(11640,149,'AP20151100000103','Posting Credit Note Confirm [ PCN20151124[00000019][00000711] ]',NULL,NULL,3,'2015-11-24',NULL,11,2015,31.8,31.8,0,1,NULL,153,'2015-11-24 07:25:59','PCN20151124[00000019][00000711]',0),(11645,149,'AP20151100000108','Purchase Invoice Confirm [ PI20151125[00000045] ]',NULL,NULL,3,'2015-11-06',NULL,11,2015,530,530,0,1,NULL,153,'2015-11-25 01:27:57','PI20151125[00000045]',0),(11646,149,'AP20151100000109','Posting Debit Note Confirm [ PDN20151125[00000025] ]',NULL,NULL,3,'2015-11-09',NULL,11,2015,212,212,0,1,NULL,153,'2015-11-25 01:28:50','PDN20151125[00000025]',0),(11647,149,'AP20151100000110','Posting Credit Note Confirm [ PCN20151125[00000020][00000712] ]',NULL,NULL,3,'2015-11-25',NULL,11,2015,159,159,0,1,NULL,153,'2015-11-25 01:29:37','PCN20151125[00000020][00000712]',0),(11650,149,'AR20151100000114','Posting Direct Sales Invoices [ SI20151125[00000051] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,1000,1000,0,1,NULL,153,'2015-11-25 02:24:56','SI20151125[00000051]',0),(11651,149,'AR20151100000115','Posting Sales Debit Note Confirm [ SDN20151125[00000027] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,100,100,0,1,NULL,153,'2015-11-25 02:27:27','SDN20151125[00000027]',0),(11652,149,'AR20151100000116','Posting Sales Credit Note Confirm [ SCN20151125[00000020][00000427] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,50,50,0,1,NULL,153,'2015-11-25 02:29:05','SCN20151125[00000020][00000427]',0),(11653,149,'AR20151100000117','Posting Received Payment [ RP20151125[00000071] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,1140,1140,0,1,NULL,153,'2015-11-25 02:35:32','RP20151125[00000071]',0),(11654,149,'AR20151100000118','Posting Received Payment [ RP20151125[00000072] ]',NULL,NULL,2,'2015-11-25',NULL,11,2015,910,910,0,1,NULL,153,'2015-11-25 02:35:33','RP20151125[00000072]',0),(11655,149,'AR20151100000119','Posting Direct Sales Invoices [ SI20151125[00000052] ]',NULL,NULL,2,'2015-11-06',NULL,11,2015,2120,2120,0,1,NULL,153,'2015-11-25 07:01:17','SI20151125[00000052]',0),(11656,149,'AR20151100000120','Posting Sales Debit Note Confirm [ SDN20151125[00000028] ]',NULL,NULL,2,'2015-11-10',NULL,11,2015,159,159,0,1,NULL,153,'2015-11-25 07:02:15','SDN20151125[00000028]',0),(11657,149,'AR20151100000121','Posting Sales Credit Note Confirm [ SCN20151125[00000021][00000428] ]',NULL,NULL,2,'2015-11-13',NULL,11,2015,318,318,0,1,NULL,153,'2015-11-25 07:02:59','SCN20151125[00000021][00000428]',0),(11660,149,'AP20151100000113','Purchase Invoice Confirm [ PI20151125[00000046] ]',NULL,NULL,3,'2015-11-05',NULL,11,2015,3710,3710,0,1,NULL,153,'2015-11-25 07:20:12','PI20151125[00000046]',0),(11661,149,'AP20151100000114','Posting Debit Note Confirm [ PDN20151125[00000026] ]',NULL,NULL,3,'2015-11-13',NULL,11,2015,742,742,0,1,NULL,153,'2015-11-25 07:21:15','PDN20151125[00000026]',0),(11662,149,'AP20151100000115','Posting Credit Note Confirm [ PCN20151125[00000021][00000713] ]',NULL,NULL,3,'2015-11-19',NULL,11,2015,318,318,0,1,NULL,153,'2015-11-25 07:23:03','PCN20151125[00000021][00000713]',0),(11664,149,'AP20150900000054','Purchase Invoice Confirm [ PI20151125[00000048] ]',NULL,NULL,3,'2015-09-10',NULL,9,2015,848,848,0,1,NULL,153,'2015-11-25 07:49:25','PI20151125[00000048]',0),(11665,93,'AR20151100000013',' [ ORI[00000007] ]','asa',NULL,2,'2015-11-26',NULL,11,2015,1176.6,1176.6,0,0,NULL,58,'2015-11-26 01:58:08','ORI[00000007]',0),(11666,93,'AR20151100000014',' [ ORI[00000009] ]','12',NULL,2,'2015-11-26',NULL,11,2015,10.6,10.6,0,0,NULL,58,'2015-11-26 09:50:08','ORI[00000009]',0),(11667,93,'AR20151100000015',' [ ORI[00000010] ]','100',NULL,2,'2015-11-26',NULL,11,2015,106,106,0,0,NULL,58,'2015-11-26 09:54:26','ORI[00000010]',0),(11668,136,'AR20151100000002',' [ ORI[00000018] ]','cash',NULL,2,'2015-11-27',NULL,11,2015,1200,1200,0,0,NULL,19,'2015-11-27 01:58:11','ORI[00000018]',0),(11669,147,'AR20160900000001','Posting Direct Sales Invoices [ SalesINV1122[00000206] ]',NULL,NULL,2,'2016-09-14',NULL,9,2016,106,106,0,0,NULL,19,'2015-12-01 03:09:44','SalesINV1122[00000206]',0),(11676,136,'PO20151200000006',' [ GRN[00000090] ]',NULL,NULL,8,'2015-12-03',NULL,12,2015,NULL,NULL,0,1,NULL,96,'2015-12-03 04:03:26','GRN[00000090]',0),(11679,136,'PO20151200000009',' [ GRN01[00000092] ]',NULL,NULL,8,'2015-12-03',NULL,12,2015,100,100,0,1,NULL,96,'2015-12-03 04:05:41','GRN01[00000092]',0),(11687,136,'AP20151200000008','Payment [ YPPM20151203[00000063] ]',NULL,NULL,3,'2015-12-03',NULL,12,2015,500,500,0,0,NULL,89,'2015-12-03 04:19:02','YPPM20151203[00000063]',0),(11688,136,'AP20151200000009','Purchase Invoice Confirm [ surat ga[00000123] ]',NULL,NULL,3,'2015-12-03',NULL,12,2015,10600,10600,0,0,NULL,80,'2015-12-03 04:22:39','surat ga[00000123]',0),(11689,136,'AP20151200000010','Purchase Invoice Confirm [ surat ga[00000124] ]',NULL,NULL,3,'2015-12-03',NULL,12,2015,127.2,127.2,0,0,NULL,91,'2015-12-03 04:22:43','surat ga[00000124]',0),(11690,136,'AP20151200000011','Purchase Invoice Confirm [ surat ga[00000123] ]',NULL,NULL,3,'2015-12-03',NULL,12,2015,10600,10600,0,0,NULL,100,'2015-12-03 04:22:46','surat ga[00000123]',0),(11691,136,'AP20151200000012','Purchase Invoice Confirm [ surat ga[00000125] ]',NULL,NULL,3,'2015-12-03',NULL,12,2015,50000,50000,0,0,NULL,89,'2015-12-03 04:23:37','surat ga[00000125]',0),(11692,136,'JL20151200000001','QUPUTEH KUPUTIH BARULA PUTIH','LOL',NULL,1,'2015-12-03',NULL,12,2015,NULL,NULL,0,0,NULL,84,'2015-12-03 04:33:02',NULL,0),(11694,136,'SO20151200000002','Delivery Order Confirm [ DO0010[00000034] ]',NULL,NULL,5,'2015-12-03',NULL,12,2015,500,500,0,0,NULL,96,'2015-12-03 04:42:40','DO0010[00000034]',0),(11695,136,'AR20151200000001','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-03',NULL,12,2015,0,0,0,0,NULL,91,'2015-12-03 04:44:22',NULL,0),(11696,136,'AR20151200000002','Posting Sales Invoices [  ]',NULL,NULL,2,'2015-12-03',NULL,12,2015,0,0,0,0,NULL,100,'2015-12-03 04:44:43',NULL,0),(11697,136,'AR20151200000003','Posting Sales Invoices [ JKRINV20151203[00000138] ]',NULL,NULL,2,'2015-12-03',NULL,12,2015,1071,1071,0,0,NULL,80,'2015-12-03 04:45:40','JKRINV20151203[00000138]',0),(11698,136,'AR20151200000004','Posting Sales Invoices [ JKRINV20151203[00000139] ]',NULL,NULL,2,'2015-12-03',NULL,12,2015,516.96,516.96,0,0,NULL,96,'2015-12-03 04:46:08','JKRINV20151203[00000139]',0),(11701,136,'JL20151200000002','QUPUTEH KUPUTIH','',NULL,1,'2015-12-03',NULL,12,2015,12,12,0,0,NULL,84,'2015-12-03 04:57:24',NULL,1),(11702,136,'RV20151200000001','QUPUTEH KUPUTIH','0',NULL,1,'2015-12-03',NULL,12,2015,NULL,NULL,0,0,NULL,0,'2015-12-03 04:58:13',NULL,1),(11704,136,'AP20151200000014','Other Payment [pv[00000054]]]','cash',NULL,3,'2015-12-03',NULL,12,2015,106,106,0,0,NULL,91,'2015-12-03 06:28:00','Other Payment [pv[00000054]]]',0),(11707,136,'AP20151200000017','Other Payment [pv[00000057]]]','1122222',NULL,3,'2015-12-03',NULL,12,2015,1872,1872,0,0,NULL,83,'2015-12-03 06:49:22','Other Payment [pv[00000057]]]',0),(11708,136,'AP20151200000018','Other Payment [pv[00000058]]]','',NULL,3,'2015-12-03',NULL,12,2015,3120,3120,0,0,NULL,91,'2015-12-03 07:10:48','Other Payment [pv[00000058]]]',0),(11712,167,'PO20150500000001',' [ GRN[00000001] ]',NULL,NULL,8,'2015-05-10',NULL,5,2015,156000,156000,0,1,NULL,19,'2015-12-10 04:11:38','GRN[00000001]',0),(11713,163,'PO20150100000001',' [ GRN[00000001] ]',NULL,NULL,8,'2015-12-10',NULL,1,2015,20000,20000,0,0,NULL,98,'2015-12-10 04:11:44','GRN[00000001]',0),(11715,167,'PO20150500000002',' [ GRN[00000002] ]',NULL,NULL,8,'2015-05-13',NULL,5,2015,64000,64000,0,1,NULL,19,'2015-12-10 04:14:47','GRN[00000002]',0),(11717,157,'PO20150100000001',' [ GRN[00000001] ]',NULL,NULL,8,'2015-12-10',NULL,1,2015,160,160,0,1,NULL,83,'2015-12-10 04:17:27','GRN[00000001]',0),(11718,157,'PO20150100000002',' [ GRN[00000002] ]',NULL,NULL,8,'2015-12-10',NULL,1,2015,140,140,0,1,NULL,83,'2015-12-10 04:17:29','GRN[00000002]',0),(11720,167,'AP20150500000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-05-16',NULL,5,2015,233306,233306,0,1,NULL,19,'2015-12-10 04:23:13','PI[00000001]',0),(11724,157,'AP20150100000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-12-10',NULL,1,2015,212,212,0,1,NULL,83,'2015-12-10 04:25:18','PI[00000001]',0),(11726,167,'AP20150600000001','Posting Debit Note Confirm [ PDN[00000001] ]',NULL,NULL,3,'2015-06-02',NULL,6,2015,10600,10600,0,0,NULL,19,'2015-12-10 04:34:13','PDN[00000001]',0),(11730,167,'AP20150600000002','Payment [ PP[00000002] ]',NULL,NULL,3,'2015-06-15',NULL,6,2015,122706,122706,0,1,NULL,19,'2015-12-10 04:39:31','PP[00000002]',0),(11731,167,'AP20150600000003','Payment [ PP[00000001] ]',NULL,NULL,3,'2015-06-12',NULL,6,2015,100000,100000,0,1,NULL,19,'2015-12-10 04:39:33','PP[00000001]',0),(11736,157,'AP20150100000002','Payment [ PP[00000001] ]',NULL,NULL,3,'2015-12-10',NULL,1,2015,50,50,0,1,NULL,83,'2015-12-10 04:41:06','PP[00000001]',0),(11737,157,'AP20150100000003','Payment [ PP[00000003] ]',NULL,NULL,3,'2015-12-10',NULL,1,2015,162,162,0,1,NULL,83,'2015-12-10 04:49:30','PP[00000003]',0),(11738,167,'AP20150600000004','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2015-06-19',NULL,6,2015,31800,31800,0,0,NULL,19,'2015-12-10 05:55:02','PI[00000002]',0),(11739,167,'PO20150600000001',' [ GRN[00000003] ]',NULL,NULL,8,'2015-06-19',NULL,6,2015,30000,30000,0,0,NULL,19,'2015-12-10 05:55:47','GRN[00000003]',0),(11742,163,'AP20150100000001','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2015-12-10',NULL,1,2015,0,0,0,0,NULL,98,'2015-12-10 05:56:54','PI[00000001]',0),(11743,163,'AP20150100000002','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2015-12-10',NULL,1,2015,381660,381660,0,0,NULL,98,'2015-12-10 05:56:57','PI[00000002]',0),(11745,157,'AP20150100000004','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2015-12-23',NULL,1,2015,318,318,0,1,NULL,83,'2015-12-10 05:57:32','PI[00000002]',0),(11748,167,'SO20150700000001','Delivery Order Confirm [ DO[00000001] ]',NULL,NULL,5,'2015-07-04',NULL,7,2015,24000,24000,0,1,NULL,19,'2015-12-10 06:10:04','DO[00000001]',0),(11749,157,'SO20150100000001','Delivery Order Confirm [ DO[00000002] ]',NULL,NULL,5,'2015-12-10',NULL,1,2015,50,50,0,1,NULL,83,'2015-12-10 06:11:44','DO[00000002]',0),(11751,165,'SO20151200000002','Delivery Order Confirm [ DO[00000002] ]',NULL,NULL,5,'2015-12-10',NULL,12,2015,81,81,0,1,NULL,103,'2015-12-10 06:12:28','DO[00000002]',0),(11752,167,'AR20150700000001','Posting Sales Invoices [ INV[00000001] ]',NULL,NULL,2,'2015-07-08',NULL,7,2015,78420,78420,0,1,NULL,19,'2015-12-10 06:14:20','INV[00000001]',0),(11753,158,'AR20151200000001','Posting Sales Invoices [ INV[00000001] ]',NULL,NULL,2,'2015-12-14',NULL,12,2015,3870,3870,0,1,NULL,86,'2015-12-10 06:14:27','INV[00000001]',0),(11754,161,'AR20151200000001','Posting Sales Invoices [ INV[00000001] ]',NULL,NULL,2,'2015-12-10',NULL,12,2015,1080,1080,0,1,NULL,94,'2015-12-10 06:14:56','INV[00000001]',0),(11755,157,'AR20150100000001','Posting Sales Invoices [ INV[00000001] ]',NULL,NULL,2,'2015-12-10',NULL,1,2015,203,203,0,1,NULL,83,'2015-12-10 06:15:06','INV[00000001]',0),(11756,167,'AR20150700000002','Posting Sales Credit Note Confirm [ SCN[00000001][00000431] ]',NULL,NULL,2,'2015-07-12',NULL,7,2015,36380,36380,0,1,NULL,19,'2015-12-10 06:19:45','SCN[00000001][00000431]',0),(11757,161,'AR20151200000002','Posting Sales Credit Note Confirm [ SCN[00000001][00000432] ]',NULL,NULL,2,'2015-12-10',NULL,12,2015,515,515,0,1,NULL,94,'2015-12-10 06:19:46','SCN[00000001][00000432]',0),(11758,158,'AR20151200000002','Posting Sales Credit Note Confirm [ SCN[00000001][00000429] ]',NULL,NULL,2,'2015-12-10',NULL,12,2015,1910,1910,0,1,NULL,86,'2015-12-10 06:19:53','SCN[00000001][00000429]',0),(11759,157,'AR20150100000002','Posting Sales Credit Note Confirm [ SCN[00000001][00000430] ]',NULL,NULL,2,'2015-12-10',NULL,1,2015,20.6,20.6,0,1,NULL,83,'2015-12-10 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