--
-- Host: localhost    Database: tekundb
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--


--
-- Table structure for table `_ref_acct_group`
--

CREATE TABLE `_ref_acct_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) DEFAULT NULL,
  `parentID` int(11) DEFAULT NULL,
  `title` tinyint(4) DEFAULT '0',
  `status` tinyint(4) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `ID` (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=45 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_acct_group`
--

INSERT INTO `_ref_acct_group` VALUES (1,5,'CapitalRetainedEarnings','1200',40,40,1,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(2,1,'FixedAssets','1200',10,42,1,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(3,1,'CurrentAssets','1200',30,39,1,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(4,2,'CurrentLiabilities','1200',40,39,1,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(5,2,'OtherLiabilites','1200',70,40,1,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(6,2,'LongTermLiabilities','1200',50,40,1,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(7,3,'revenue','1200',110,33,1,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(8,4,'COGS','1200',120,33,1,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(9,3,'othersincome','1200',200,35,1,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(10,4,'operatingexpenses','1200',190,35,1,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(12,4,'taxation','1200',400,38,1,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(31,1,'OthersAssets','1200',20,42,1,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(32,4,'othercomprehensiveincome','1200',500,38,1,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(33,3,'grossprofit','1200',100,34,0,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(34,3,'operatingprofit','1200',10,37,0,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(35,3,'operatingincome','1200',130,34,0,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(36,3,'financeincome','1200',20,43,1,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(37,4,'profitNlossb4tax','1200',30,38,0,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(38,4,'currentyear','1200',10,0,0,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(39,1,'NetCurrent','1200',30,42,0,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(40,2,'LiabilitiesNCapital','1200',50,0,0,1,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(42,1,'AssetNLiability','1200',30,0,0,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(43,4,'financeIncomeCost','1200',20,37,0,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00'),(44,4,'financeCost','1200',30,43,1,0,1,'2015-11-24 10:58:11',1,'0000-00-00 00:00:00');

--
-- Table structure for table `_ref_acct_group_bakup`
--

CREATE TABLE `_ref_acct_group_bakup` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_acct_group_bakup`
--


--
-- Table structure for table `_ref_acct_type`
--

CREATE TABLE `_ref_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL COMMENT '0=Balance Shit, 1=Profit and Lost',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_acct_type`
--

INSERT INTO `_ref_acct_type` VALUES (1,'Assets',0,1,'2014-05-06 01:43:31',0,'0000-00-00 00:00:00'),(2,'Liability',0,1,'2014-05-06 01:43:31',0,'0000-00-00 00:00:00'),(3,'Income',1,1,'2014-05-06 01:43:31',0,'0000-00-00 00:00:00'),(4,'Expences',1,1,'2014-05-06 01:43:31',0,'0000-00-00 00:00:00');

--
-- Table structure for table `_ref_business_type`
--

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

--
-- Dumping data for table `_ref_business_type`
--

INSERT INTO `_ref_business_type` VALUES (1,1,'General',1,'2014-05-06 01:32:56',0,'0000-00-00 00:00:00'),(2,2,'Retail And Trading',1,'2014-05-06 01:32:56',0,'0000-00-00 00:00:00'),(3,3,'Services',1,'2014-05-06 01:32:56',0,'2015-11-25 11:44:03'),(4,1,'Agriculture',1,'2014-05-06 01:32:56',0,'2015-11-25 11:44:17'),(5,1,'Manufacturing',1,'2014-05-06 01:32:56',0,'2015-11-25 11:44:21');

--
-- Table structure for table `_ref_chart_of_acct`
--

CREATE TABLE `_ref_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=157 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_chart_of_acct`
--

INSERT INTO `_ref_chart_of_acct` VALUES (100,1,1,'100000000',0,'Advancement/(Drawing)	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(101,1,1,'120000000',0,'Retained Profit/(Loss) B/F ','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:10:56'),(102,1,1,'130000000',0,'Current Retained Profit/(Loss)  ','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:12:39'),(103,1,2,'200000000',0,'Fixed Asset	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:04:16'),(104,1,2,'200000100',103,'Furniture & Fixtures	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(105,1,2,'200000200',103,'Office Equipment	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(106,1,2,'200000300',103,'Computer & Software	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(107,1,2,'200000400',103,'Motor Vehicle	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(108,1,2,'200000500',103,'Machinery & Engine	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(109,1,2,'200000600',103,'Renovation	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(110,1,2,'200000700',103,'Store Equipment	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(111,1,2,'200000800',103,'Asset 8	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(112,1,2,'200000900',103,'Asset 9	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(113,1,2,'200001000',103,'Other Asset	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:06:29'),(114,1,3,'220000000',0,'Bank & Cash Balance	','',NULL,0,'2015-11-24 11:01:30',0,'2015-11-25 06:07:53'),(115,1,3,'220000100',114,'Bank1 	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(116,1,3,'220000200',114,'Bank2	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(117,1,3,'220000300',114,'Bank3	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(118,1,3,'220000400',114,'Petty Cash 1	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(119,1,3,'220000500',114,'Petty Cash 2	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(120,1,4,'370000000',0,'Borrowing	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(121,1,4,'370000100',120,'Loan 1	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(122,1,4,'370000200',120,'Loan 2	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(123,1,4,'370000300',120,'Loan 3	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(124,1,4,'370000400',120,'Loan 4	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(125,1,4,'370000500',120,'Loan 5	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(126,1,7,'400000000',0,'Sales	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(127,1,8,'500000000',0,'Cost of Goods Sold	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(128,1,35,'700000000',0,'Others Income 	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(129,1,10,'810000100',0,'Accounting & Legal	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(130,1,10,'810000200',0,'Advertising & Marketing	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(131,1,10,'810000300',0,'Commissions	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(132,1,10,'810000400',0,'Depreciation Expense	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(133,1,10,'810000500',0,'Electricity & water	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(134,1,10,'810000600',0,'GST- Non Claimable	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(135,1,10,'810000700',0,'Insurance Premium	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(136,1,10,'810000800',0,'Late Payment Charges	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(137,1,10,'810000900',0,'Medical fee	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(138,1,10,'810001000',0,'Miscellaneous Expenses	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(139,1,10,'810001100',0,'Motor Vehicle Repair & maintenance	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(140,1,10,'810001200',0,'Office expenses	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(141,1,10,'810001300',0,'Petrol,Parking & Toll	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(142,1,10,'810001400',0,'Postage & Courier	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(143,1,10,'810001500',0,'Quit Rent & Assessment	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(144,1,10,'810001600',0,'Registration Fee	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(145,1,10,'810001700',0,'Rental of Equipment	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(146,1,10,'810001800',0,'Rental of office	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(147,1,10,'810001900',0,'Rental of store	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(148,1,10,'810002000',0,'Seminar & Training	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(149,1,10,'810002100',0,'Store expenses	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(150,1,10,'810002200',0,'Telephone	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(151,1,10,'810002300',0,'Travel, Meals & Entertainment	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(152,1,10,'810002400',0,'Salary & wages	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(153,1,10,'810002500',0,'EPF & Socso	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(154,1,10,'850010000',0,'Bank Charges	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(155,1,10,'850020000',0,'Interest on loan	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00'),(156,1,10,'860000000',0,'Income Tax Expense	','',NULL,0,'2015-11-24 11:01:30',0,'0000-00-00 00:00:00');

--
-- Table structure for table `_ref_chart_of_acct_back`
--

CREATE TABLE `_ref_chart_of_acct_back` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_chart_of_acct_back`
--


--
-- Table structure for table `_ref_chart_of_acct_back_20141103`
--

CREATE TABLE `_ref_chart_of_acct_back_20141103` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_chart_of_acct_back_20141103`
--


--
-- Table structure for table `_ref_control_acct_setup`
--

CREATE TABLE `_ref_control_acct_setup` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `groupDisplay` smallint(6) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `defaultAcctCode` varchar(9) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_control_acct_setup`
--


--
-- Table structure for table `_ref_country`
--

CREATE TABLE `_ref_country` (
  `fldid` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `fldcountry` varchar(45) DEFAULT NULL,
  `fldcontinent` varchar(45) DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=895 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_ref_country`
--

INSERT INTO `_ref_country` VALUES (4,'AFGHANISTAN','AS'),(8,'ALBANIA','EU'),(10,'ANTARCTICA','AN'),(12,'ALGERIA','AF'),(16,'AMERICAN SAMOA','OC'),(20,'ANDORRA','EU'),(24,'ANGOLA','AF'),(28,'ANTIGUA AND BARBUDA','NA'),(31,'AZERBAIJAN','AS'),(32,'ARGENTINA','SA'),(36,'AUSTRALIA','OC'),(40,'AUSTRIA','EU'),(44,'BAHAMAS','NA'),(48,'BAHRAIN','AS'),(50,'BANGLADESH','AS'),(51,'ARMENIA','AS'),(52,'BARBADOS','NA'),(56,'BELGIUM','EU'),(60,'BERMUDA','NA'),(64,'BHUTAN','AS'),(68,'BOLIVIA','SA'),(70,'BOSNIA AND HERZEGOVINA','EU'),(72,'BOTSWANA','AF'),(74,'BOUVET ISLAND','AN'),(76,'BRAZIL','SA'),(84,'BELIZE','NA'),(86,'BRITISH INDIAN OCEAN TERRITORY','AS'),(90,'SOLOMON ISLANDS','OC'),(92,'BRITISH VIRGIN ISLANDS','NA'),(96,'BRUNEI','AS'),(100,'BULGARIA','EU'),(104,'MYANMAR','AS'),(108,'BURUNDI','AF'),(112,'BELARUS','EU'),(116,'CAMBODIA','AS'),(120,'CAMEROON','AF'),(124,'CANADA','NA'),(132,'CAPE VERDE','AF'),(136,'CAYMAN ISLANDS','NA'),(140,'CENTRAL AFRICAN REPUBLIC','AF'),(144,'SRI LANKA','AS'),(148,'CHAD','AF'),(152,'CHILE','SA'),(156,'CHINA','AS'),(158,'TAIWAN','AS'),(162,'CHRISTMAS ISLAND','AS'),(166,'COCOS ISLANDS','AS'),(170,'COLOMBIA','SA'),(174,'COMOROS','AF'),(175,'MAYOTTE','AF'),(178,'REPUBLIC OF THE CONGO','AF'),(180,'DEMOCRATIC REPUBLIC OF THE CONGO','AF'),(184,'COOK ISLANDS','OC'),(188,'COSTA RICA','NA'),(191,'CROATIA','EU'),(192,'CUBA','NA'),(196,'CYPRUS','EU'),(203,'CZECH REPUBLIC','EU'),(204,'BENIN','AF'),(208,'DENMARK','EU'),(212,'DOMINICA','NA'),(214,'DOMINICAN REPUBLIC','NA'),(218,'ECUADOR','SA'),(222,'EL SALVADOR','NA'),(226,'EQUATORIAL GUINEA','AF'),(231,'ETHIOPIA','AF'),(232,'ERITREA','AF'),(233,'ESTONIA','EU'),(234,'FAROE ISLANDS','EU'),(238,'FALKLAND ISLANDS','SA'),(239,'SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS','AN'),(242,'FIJI','OC'),(246,'FINLAND','EU'),(248,'ALAND ISLANDS','EU'),(250,'FRANCE','EU'),(254,'FRENCH GUIANA','SA'),(258,'FRENCH POLYNESIA','OC'),(260,'FRENCH SOUTHERN TERRITORIES','AN'),(262,'DJIBOUTI','AF'),(266,'GABON','AF'),(268,'GEORGIA','AS'),(270,'GAMBIA','AF'),(275,'PALESTINIAN TERRITORY','AS'),(276,'GERMANY','EU'),(288,'GHANA','AF'),(292,'GIBRALTAR','EU'),(296,'KIRIBATI','OC'),(300,'GREECE','EU'),(304,'GREENLAND','NA'),(308,'GRENADA','NA'),(312,'GUADELOUPE','NA'),(316,'GUAM','OC'),(320,'GUATEMALA','NA'),(324,'GUINEA','AF'),(328,'GUYANA','SA'),(332,'HAITI','NA'),(334,'HEARD ISLAND AND MCDONALD ISLANDS','AN'),(336,'VATICAN','EU'),(340,'HONDURAS','NA'),(344,'HONG KONG','AS'),(348,'HUNGARY','EU'),(352,'ICELAND','EU'),(356,'INDIA','AS'),(360,'INDONESIA','AS'),(364,'IRAN','AS'),(368,'IRAQ','AS'),(372,'IRELAND','EU'),(376,'ISRAEL','AS'),(380,'ITALY','EU'),(384,'IVORY COAST','AF'),(388,'JAMAICA','NA'),(392,'JAPAN','AS'),(398,'KAZAKHSTAN','AS'),(400,'JORDAN','AS'),(404,'KENYA','AF'),(408,'NORTH KOREA','AS'),(410,'SOUTH KOREA','AS'),(414,'KUWAIT','AS'),(417,'KYRGYZSTAN','AS'),(418,'LAOS','AS'),(422,'LEBANON','AS'),(426,'LESOTHO','AF'),(428,'LATVIA','EU'),(430,'LIBERIA','AF'),(434,'LIBYA','AF'),(438,'LIECHTENSTEIN','EU'),(440,'LITHUANIA','EU'),(442,'LUXEMBOURG','EU'),(446,'MACAO','AS'),(450,'MADAGASCAR','AF'),(454,'MALAWI','AF'),(458,'MALAYSIA','AS'),(462,'MALDIVES','AS'),(466,'MALI','AF'),(470,'MALTA','EU'),(474,'MARTINIQUE','NA'),(478,'MAURITANIA','AF'),(480,'MAURITIUS','AF'),(484,'MEXICO','NA'),(492,'MONACO','EU'),(496,'MONGOLIA','AS'),(498,'MOLDOVA','EU'),(499,'MONTENEGRO','EU'),(500,'MONTSERRAT','NA'),(504,'MOROCCO','AF'),(508,'MOZAMBIQUE','AF'),(512,'OMAN','AS'),(516,'NAMIBIA','AF'),(520,'NAURU','OC'),(524,'NEPAL','AS'),(528,'NETHERLANDS','EU'),(530,'NETHERLANDS ANTILLES','NA'),(533,'ARUBA','NA'),(540,'NEW CALEDONIA','OC'),(548,'VANUATU','OC'),(554,'NEW ZEALAND','OC'),(558,'NICARAGUA','NA'),(562,'NIGER','AF'),(566,'NIGERIA','AF'),(570,'NIUE','OC'),(574,'NORFOLK ISLAND','OC'),(578,'NORWAY','EU'),(580,'NORTHERN MARIANA ISLANDS','OC'),(581,'UNITED STATES MINOR OUTLYING ISLANDS','OC'),(583,'MICRONESIA','OC'),(584,'MARSHALL ISLANDS','OC'),(585,'PALAU','OC'),(586,'PAKISTAN','AS'),(591,'PANAMA','NA'),(598,'PAPUA NEW GUINEA','OC'),(600,'PARAGUAY','SA'),(604,'PERU','SA'),(608,'PHILIPPINES','AS'),(612,'PITCAIRN','OC'),(616,'POLAND','EU'),(620,'PORTUGAL','EU'),(624,'GUINEA-BISSAU','AF'),(626,'EAST TIMOR','OC'),(630,'PUERTO RICO','NA'),(634,'QATAR','AS'),(638,'REUNION','AF'),(642,'ROMANIA','EU'),(643,'RUSSIA','EU'),(646,'RWANDA','AF'),(652,'SAINT BARTHÉLEMY','NA'),(654,'SAINT HELENA','AF'),(659,'SAINT KITTS AND NEVIS','NA'),(660,'ANGUILLA','NA'),(662,'SAINT LUCIA','NA'),(663,'SAINT MARTIN','NA'),(666,'SAINT PIERRE AND MIQUELON','NA'),(670,'SAINT VINCENT AND THE GRENADINES','NA'),(674,'SAN MARINO','EU'),(678,'SAO TOME AND PRINCIPE','AF'),(682,'SAUDI ARABIA','AS'),(686,'SENEGAL','AF'),(688,'SERBIA','EU'),(690,'SEYCHELLES','AF'),(694,'SIERRA LEONE','AF'),(702,'SINGAPORE','AS'),(703,'SLOVAKIA','EU'),(704,'VIETNAM','AS'),(705,'SLOVENIA','EU'),(706,'SOMALIA','AF'),(710,'SOUTH AFRICA','AF'),(716,'ZIMBABWE','AF'),(724,'SPAIN','EU'),(732,'WESTERN SAHARA','AF'),(736,'SUDAN','AF'),(740,'SURINAME','SA'),(744,'SVALBARD AND JAN MAYEN','EU'),(748,'SWAZILAND','AF'),(752,'SWEDEN','EU'),(756,'SWITZERLAND','EU'),(760,'SYRIA','AS'),(762,'TAJIKISTAN','AS'),(764,'THAILAND','AS'),(768,'TOGO','AF'),(772,'TOKELAU','OC'),(776,'TONGA','OC'),(780,'TRINIDAD AND TOBAGO','NA'),(784,'UNITED ARAB EMIRATES','AS'),(788,'TUNISIA','AF'),(792,'TURKEY','AS'),(795,'TURKMENISTAN','AS'),(796,'TURKS AND CAICOS ISLANDS','NA'),(798,'TUVALU','OC'),(800,'UGANDA','AF'),(804,'UKRAINE','EU'),(807,'MACEDONIA','EU'),(818,'EGYPT','AF'),(826,'UNITED KINGDOM','EU'),(831,'GUERNSEY','EU'),(832,'JERSEY','EU'),(833,'ISLE OF MAN','EU'),(834,'TANZANIA','AF'),(840,'UNITED STATES','NA'),(850,'U.S. VIRGIN ISLANDS','NA'),(854,'BURKINA FASO','AF'),(855,'KOSOVO','EU'),(858,'URUGUAY','SA'),(860,'UZBEKISTAN','AS'),(862,'VENEZUELA','SA'),(876,'WALLIS AND FUTUNA','OC'),(882,'SAMOA','OC'),(887,'YEMEN','AS'),(891,'SERBIA AND MONTENEGRO','EU'),(894,'ZAMBIA','AF');

--
-- Table structure for table `_ref_currency`
--

CREATE TABLE `_ref_currency` (
  `fldid` int(5) NOT NULL AUTO_INCREMENT,
  `fldcurr_code` varchar(5) DEFAULT NULL,
  `fldcurr_desc` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_ref_currency`
--

INSERT INTO `_ref_currency` VALUES (1,'MYR','Ringgit Malaysia'),(2,'USD','US Dollar'),(3,'RMB','China Remibi'),(4,'SGD','Singapore Dollar'),(5,'AUD','Australia Dollar'),(6,'JPY','Japanese Yen'),(7,'WON','Korea WON'),(8,'HKD','Hong Kong Dollar'),(9,'GBP','Great Britain Pound'),(10,'EUR','Euro'),(11,'CAD','Canadian Dollar'),(12,'THB','Thai Baht');

--
-- Table structure for table `_ref_dateformat`
--

CREATE TABLE `_ref_dateformat` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(24) DEFAULT NULL,
  `codeJava` varchar(24) DEFAULT NULL,
  `description` varchar(64) DEFAULT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_dateformat`
--

INSERT INTO `_ref_dateformat` VALUES (1,'d-m-Y','dd-mm-yy','Day-Month-Year ( Eg. 01-05-2014 )'),(2,'d/m/Y\r\n','dd/mm/yy','Day/Month/Year ( Eg. 01/05/2014 )'),(3,'Y-m-d','yy-mm-dd','Year-Month-Day ( Eg. 2014-05-01 )'),(4,'Y/m/d','yy/mm/dd','Year/Month/Day ( Eg. 2014/05/01 )');

--
-- Table structure for table `_ref_gst_03_field`
--

CREATE TABLE `_ref_gst_03_field` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `taxCode` varchar(255) NOT NULL,
  `changeable` tinyint(1) NOT NULL DEFAULT '1',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_gst_03_field`
--

INSERT INTO `_ref_gst_03_field` VALUES (1,'B5a','Total Value of Standard Rated Supply','SR,DS',1,'2015-07-09 17:17:43','2015-07-09 22:53:15'),(2,'B5b','Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)','SR,DS,AJS',1,'2015-07-09 17:17:43','2015-07-09 22:53:21'),(3,'B6a','Total Value of Standard Rate and Flat Rate Acquisitions','TX,IM,IMS,TX-E43,TX-RE',1,'2015-07-09 17:18:11','2015-07-09 22:53:31'),(4,'B6b','Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)','TX-CG,TX,IM,IMS,TX-E43,TX-RE,AJP',1,'2015-07-09 17:18:11','2015-07-09 22:53:44'),(5,'B7','GST Amount Payable (Item 5b - Item 6b)','',0,'2015-07-09 17:19:22','2015-07-09 22:56:52'),(6,'B8','GST Amount Claimable (Item 6b - Item 5b)','',0,'2015-07-09 17:19:22','2015-07-09 22:56:55'),(7,'C10','Total Value of Local Zero-Rated Supplies','ZRL',1,'2015-07-09 17:19:37','2015-07-09 22:54:18'),(8,'C11','Total Value of Export Supplies','ZRE',1,'2015-07-09 17:19:37','2015-07-09 22:54:29'),(9,'C12','Total Value of Exempt Supplies','ES43,ES',1,'2015-07-09 17:19:52','2015-07-09 22:54:33'),(10,'C13','Total Value of Supplies Granted GST Relief','RS',1,'2015-07-09 17:19:52','2015-07-09 22:54:38'),(11,'C14','Total Value of Goods Imported Under Approved Trader Scheme','IS',1,'2015-07-09 17:20:11','2015-07-09 22:54:47'),(12,'C15','Total Value of GST Suspended under item 14','',0,'2015-07-09 17:20:11','2015-07-09 22:57:02'),(13,'C16','Total Value of Capital Goods Acquired','TX-CG',1,'2015-07-09 17:20:28','2015-07-09 22:54:48'),(14,'C17','Total Value of Bad Debt Relief Inclusive Tax','',0,'2015-07-09 17:20:28','2015-07-09 22:57:06'),(15,'C18','Total Value of Bad Debt Recovered Inclusive Tax','',0,'2015-07-09 17:20:38','2015-07-09 22:57:09');

--
-- Table structure for table `_ref_industry`
--

CREATE TABLE `_ref_industry` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_industry`
--

INSERT INTO `_ref_industry` VALUES (1,'General',1,'2014-05-05 17:06:56',0,'2014-05-05 17:32:24'),(2,'Retail',1,'2014-05-05 17:06:56',0,'2014-05-05 17:32:44'),(3,'Services',1,'2014-05-05 17:08:14',0,'2014-05-05 17:32:44'),(4,'Others',1,'2014-05-05 17:08:14',0,'2014-05-05 17:32:44');

--
-- Table structure for table `_ref_language`
--

CREATE TABLE `_ref_language` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(3) DEFAULT '0',
  `description` varchar(64) DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_language`
--

INSERT INTO `_ref_language` VALUES (1,'en','English (International)'),(2,'ms','Bahasa Malaysia'),(3,'ar','Arabic');

--
-- Table structure for table `_ref_state`
--

CREATE TABLE `_ref_state` (
  `fldid` int(10) NOT NULL AUTO_INCREMENT,
  `fldregion_id` int(10) unsigned DEFAULT NULL,
  `fldname` varchar(45) DEFAULT NULL,
  PRIMARY KEY (`fldid`),
  KEY `subregion_region_id` (`fldregion_id`)
) ENGINE=InnoDB AUTO_INCREMENT=1937 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_ref_state`
--

INSERT INTO `_ref_state` VALUES (1921,458,'JOHOR'),(1922,458,'KEDAH'),(1923,458,'KELANTAN'),(1924,458,'MELAKA'),(1925,458,'NEGERI SEMBILAN'),(1926,458,'PAHANG'),(1927,458,'PERAK'),(1928,458,'PERLIS'),(1929,458,'PULAU PINANG'),(1930,458,'SARAWAK'),(1931,458,'SELANGOR'),(1932,458,'TERENGGANU'),(1933,458,'KUALA LUMPUR'),(1934,458,'FEDERAL TERRITORY OF LABUAN'),(1935,458,'SABAH'),(1936,458,'PUTRAJAYA');

--
-- Table structure for table `_ref_tax_master`
--

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

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

INSERT INTO `_ref_tax_master` VALUES (0,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED','260010000',0,0,'2014-08-18 21:02:45',NULL,'2014-08-18 21:03:18'),(1,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED','330010000',0,0,'2014-05-10 15:56:37',NULL,'2014-08-11 23:40:46'),(2,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES','330010000',0,0,'2014-05-10 15:56:37',NULL,'2014-08-11 23:40:46'),(3,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2014-05-10 15:56:37',NULL,'2014-08-13 00:56:43'),(4,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2014-05-10 11:02:03',NULL,'2014-08-13 00:56:43'),(5,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(6,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(7,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(8,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(9,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DupdaISREGARDED SUPPLIES',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(10,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX','330010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:46'),(11,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ','330040000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 03:01:53'),(12,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL','330040000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 02:22:57'),(13,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL','330050000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 02:21:38'),(14,'TX','PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',11,6,1,1,'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-18 20:48:26'),(15,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(16,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(17,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(18,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE','810040000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(19,'NR','PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',14,0,1,1,'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(20,'ZP','PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',15,0,1,1,'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(21,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(22,'OP','PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION',5,0,1,1,'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(23,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(24,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(25,'TX-RE','GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-11 23:40:22'),(26,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-18 20:35:41'),(27,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX','260010000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-18 20:43:39'),(28,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ','810031000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 03:01:05'),(29,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL','810031000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 03:01:21'),(30,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL','330050000',0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 02:22:12'),(31,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(32,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(33,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43'),(34,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2014-05-11 17:36:01',NULL,'2014-08-13 00:56:43');

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

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

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


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

CREATE TABLE `_sys_menu` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(8) DEFAULT NULL,
  `name` varchar(30) DEFAULT NULL,
  `parents` varchar(8) DEFAULT '0',
  `module` varchar(8) DEFAULT '0',
  `submenu` smallint(1) DEFAULT '0',
  `urls` varchar(100) DEFAULT '0',
  `urls2` varchar(100) DEFAULT '0',
  `access` varchar(100) DEFAULT NULL,
  `seq` int(11) NOT NULL,
  `display` smallint(1) DEFAULT '1',
  `icons` varchar(32) DEFAULT 'i-film',
  `language` varchar(3) DEFAULT 'EN',
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=391 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

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

INSERT INTO `_sys_menu` VALUES 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',6,1,'icon-active.png','EN'),(328,'UMCONVNW','UMConversion','51','8',0,'purchasesetting/umconversion','0','0',70,0,'i-film.png','EN'),(330,'PUPRRPT','purchasePricingReport','52','5',0,'purchasepricing/report','0',NULL,5,1,'icon-active.png','EN'),(332,'ARCASH','CashSale','131','2',0,'arTransaction/newcashsale','0','0',25,1,'icon-active.png','EN'),(337,'PURCNCL','purchaseOrderCancel','52','8',0,'purchaseReports/poCancelList','0','0',10,1,'icon-active.png','EN'),(338,'PURPRCAD','purchasePricingAdd','50','8',0,'purchasePricing/add','0','0',56,0,'i-film','EN'),(340,'ARCASHSC','CashSalesConfirm','131','2',0,'artransaction/cashsalePost','0','0',26,1,'icon-active.png','EN'),(341,'ARCSHS','CashSalesRpt','89','2',0,'arreports/cashsalelist','0','0',31,1,'icon-active.png','EN'),(344,'USRADD','usermasterAdd','12','9',0,'admin/usermaster','0','0',3,0,'i-film','EN'),(345,'LOCEDT','locationedit','90','4',0,'ItemSetup/location','0','0',72,0,'i-film','EN'),(346,'COMPSTP','compsetup','93','10',0,'setting/companysetup','0','0',6,0,'i-film','EN'),(347,'PURRCVCA','purchaseReceiveCancel','52','8',0,'receiveItems/receivecancel','0','0',9,1,'icon-active.png','EN'),(348,'ShipToST','shiptosetup','5','1',0,'setting/shiptoList','0','0',79,1,'icon-ship.png','EN'),(351,'BACKUP','backup','12','9',0,'backup','0','0',6,1,'icon-backup.png','EN'),(353,'OTRPAY','otherpaymentconfirm','150','1',0,'gltransaction/otherpaymentConfirm','0','0',57,1,'icon-active.png','EN'),(354,'OTHRCV','othersReceive','150','1',0,'gltransaction/newotherreceive','0','0',58,1,'icon-active.png','EN'),(355,'OTRCVCON','othersReceiveConfirm','150','1',0,'gltransaction/otherreceiveConfirm','0','0',59,1,'icon-active.png','EN'),(356,'OTRCVLST','othersReceiveList','88','1',0,'glreports/othersreceiveList','0','0',71,1,'icon-active.png','EN'),(357,'GSBADRLF','baddebtrelief','151','6',0,'gstReport/badDebtRelief','0','0',11,1,'icon-active.png','EN'),(358,'BADBTRLC','baddebtreliefcon','151','6',0,'gstReport/badDebtReliefConfirm','0','0',12,1,'icon-active.png','EN'),(359,'GSBADBTR','baddebtrecover','151','6',0,'gstreport/badDebtRecover','0','0',13,1,'icon-active.png','EN'),(360,'BDEBRCCO','baddebtrecovercon','151','6',0,'gstreport/DebtRecoverConfirm','0','0',14,1,'icon-active.png','EN'),(361,'BDRETRPT','baddebtreliefrpt','103','6',0,'#','0','0',85,1,'i-film','EN'),(362,'BDRCVRPT','baddebtrecoverrpt','103','6',0,'#','0','0',86,1,'i-film','EN'),(365,'PURUOMLS','UMConversionList','51','8',0,'icsetting/umconversionlist','0','0',52,1,'icon-active.png','EN'),(368,'GLBNKRCL','bankreconlist','88','1',0,'bankreconciliation/concilelist','0','0',58,1,'icon-active.png','EN'),(369,'IVUNTMSR','unitmeasures','91','4',1,'icsetting/unitmeasurelist','0',NULL,71,1,'icon-active.png','EN'),(370,'TRSCSUMM','transactionsummary','88','1',0,'glreports/transactionSummaryList','0','0',72,1,'icon-active.png','EN'),(371,'GLOPNBAL','glopeningbalance','46','1',0,'glsetting/openingBalance','0','0',61,1,'icon-active.png','EN'),(372,'OPNBALIN','openbalanceinventory','91','4',0,'inventory/addinventory','0','0',26,1,'icon-active.png','EN'),(373,'GLUNPRES','unpresentSetup','46','1',0,'bankreconciliation/unpresented_list','0','0',62,1,'icon-active.png','EN'),(374,'updversi','updversion','12','9',0,'admin/spsversion','0','0',110,1,'icon-license.png','EN'),(375,'upgraden','upgradenouser','12','9',0,'admin/updatekey','0','0',111,1,'icon-version.png','EN'),(376,'GTSJNL','gstjournal','151','6',0,'gltransaction/gstjournal','0',NULL,15,1,'icon-active.png','EN'),(378,'GSTJCNF','gstjournalconfirm','151','6',0,'gltransaction/gstjournalconfirm','0',NULL,16,1,'icon-active.png','EN'),(379,'GSTRTSUM','gstReportSummary','103','6',0,'gstReport/gstReportSummary','0','0',82,1,'icon-active.png','EN'),(380,'GST03SUM','gst03Summary','103','6',0,'gst03/gst03Summary','0','0',84,1,'icon-active.png','EN'),(381,'SUPBDRLF','supplierbadDebtrelief','151','6',0,'gstreport/supplierbadDebtrelief','0',NULL,17,1,'icon-active.png','EN'),(382,'SPBDRLC','suppbadDebtreliefconfirm','151','6',0,'gstreport/suppbadDebtreliefconfirm','0',NULL,18,1,'icon-active.png','EN'),(383,'SBDEBRCV','suppbadDebtRecover','151','6',0,'gstreport/suppbadDebtRecover','0',NULL,19,1,'icon-active.png','EN'),(384,'SPBDRCNF','suppbadDebtRecoverConfirm','151','6',0,'gstreport/suppDebtRecoverConfirm','0',NULL,20,1,'icon-active.png','EN'),(386,'GSPRJNW','ProjectNew','156','0',0,'project/ProjectSetup','0','ALL',50,0,'icon-project.png','EN'),(387,'GSTTXMP','gsttaxmapping','102','6',0,'gstsetting/GSTtaxMapping','0',NULL,33,1,'icon-active.png','EN'),(389,'ARHISTCU','HistoricalCustomerInvoice','86','2',0,'historicalinvoice/historicalCustomerInvoice','0',NULL,10,1,'icon-active.png','EN'),(390,'APHISTSU','HistoricalSupplierInvoice','85','3',0,'historicalinvoice/HistoricalSupplierInvoice','0',NULL,15,1,'icon-active.png','EN');

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

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

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


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

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

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


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

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

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


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

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

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


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

CREATE TABLE `chat` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userType` int(2) NOT NULL COMMENT '1=user,2=admin',
  `message` text NOT NULL,
  `sent` datetime NOT NULL,
  `url` varchar(128) NOT NULL,
  `ip` varchar(32) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `to` (`userID`),
  KEY `from` (`userType`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

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


--
-- Table structure for table `chat_session`
--

CREATE TABLE `chat_session` (
  `id` int(5) unsigned NOT NULL AUTO_INCREMENT,
  `userID` int(11) NOT NULL,
  `question` varchar(128) NOT NULL,
  `adminID` int(11) DEFAULT NULL,
  `startTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `status` int(11) NOT NULL COMMENT '0=new,1=attending,2=closed',
  `userType` int(11) NOT NULL COMMENT '0=user,1=admin',
  `ip` varchar(64) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=42 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `chat_session`
--

INSERT INTO `chat_session` VALUES (40,93,'yes',1,'2015-12-08 11:30:03',1,0,'192.168.1.142'),(41,1,'test1',1,'2015-12-08 11:30:51',1,0,'192.168.1.142');

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

CREATE TABLE `comp_acc_det` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` varchar(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`,`period`)
) ENGINE=InnoDB AUTO_INCREMENT=1094 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_acc_det` VALUES (774,1,3,32518,2015,'11',12670,8344,4326,1,'2015-11-25 19:11:31',1,'2015-11-26 02:39:31',NULL),(775,1,4,32525,2015,'11',47127,0,47127,1,'2015-11-25 19:11:31',1,'2015-11-26 02:39:31',NULL),(776,1,4,32522,2015,'11',100,0,100,1,'2015-11-25 19:11:31',1,'2015-11-26 02:39:31',NULL),(777,1,3,32515,2015,'11',0,2260,-2260,1,'2015-11-25 19:11:13',1,'2015-11-26 02:50:13',NULL),(778,1,10,32530,2015,'11',200,0,200,1,'2015-11-25 19:11:13',1,'2015-11-26 02:50:13',NULL),(779,1,10,32532,2015,'11',800,0,800,1,'2015-11-25 20:11:30',1,'2015-11-26 03:45:30',NULL),(780,1,3,32517,2015,'11',0,2880,-2880,1,'2015-11-25 20:11:06',1,'2015-11-26 03:54:06',NULL),(781,1,10,32533,2015,'11',975,0,975,1,'2015-11-25 20:11:06',1,'2015-11-26 03:54:06',NULL),(782,1,4,32523,2015,'11',100,0,100,1,'2015-11-25 21:11:49',1,'2015-11-26 04:18:49',NULL),(783,1,3,32516,2015,'11',0,900,-900,1,'2015-11-25 23:11:47',1,'2015-11-26 06:29:47',NULL),(784,1,10,32531,2015,'11',2000,0,2000,1,'2015-11-25 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23:11:06',1,'2015-11-27 06:56:06',NULL),(807,1,8,32527,2015,'2',2726,0,2726,1,'2015-11-26 23:11:06',1,'2015-11-27 06:56:06',NULL),(808,1,3,32517,2010,'1',0,250,-250,1,'2015-11-27 00:11:37',NULL,'2015-11-27 07:11:37',NULL),(809,1,8,32527,2010,'1',250,0,250,1,'2015-11-27 00:11:37',NULL,'2015-11-27 07:11:37',NULL),(810,1,3,32517,2015,'2',0,2790,-2790,1,'2015-11-27 00:11:43',1,'2015-11-27 07:16:43',NULL),(811,1,3,32519,2015,'11',0,2000,-2000,1,'2015-11-27 01:11:23',1,'2015-11-27 08:32:23',NULL),(812,1,3,32519,2009,'1',0,3411,-3411,1,'2015-11-27 01:11:49',1,'2015-11-27 08:35:49',NULL),(813,1,8,32527,2009,'1',3411,0,3411,1,'2015-11-27 01:11:49',1,'2015-11-27 08:35:49',NULL),(814,1,3,32515,2009,'1',0,3411,-3411,1,'2015-11-27 01:11:08',1,'2015-11-27 08:36:08',NULL),(815,1,3,32516,2009,'1',0,3411,-3411,1,'2015-11-27 01:11:19',1,'2015-11-27 08:36:19',NULL),(816,1,3,32517,2009,'1',0,3411,-3411,1,'2015-11-27 01:11:30',1,'2015-11-27 08:36:30',NULL),(817,1,3,32518,2009,'1',0,3411,-3411,1,'2015-11-27 01:11:43',1,'2015-11-27 08:36:43',NULL),(818,1,3,32516,2015,'1',0,102773,-102773,1,'2015-11-27 02:11:59',1,'2015-11-27 09:18:59',NULL),(819,1,10,32529,2015,'1',2000,0,2000,1,'2015-11-27 02:11:59',NULL,'2015-11-27 09:18:59',NULL),(820,1,3,32519,2013,'1',0,59080,-59080,1,'2015-11-27 02:11:43',1,'2015-11-27 09:37:43',NULL),(821,1,10,32530,2013,'1',200,0,200,1,'2015-11-27 02:11:43',1,'2015-11-27 09:37:43',NULL),(822,1,10,32532,2013,'1',58880,0,58880,1,'2015-11-27 02:11:43',1,'2015-11-27 09:37:43',NULL),(823,1,3,32517,2014,'10',0,34555,-34555,1,'2015-11-27 02:11:09',NULL,'2015-11-27 09:39:09',NULL),(824,1,10,32531,2014,'10',34555,0,34555,1,'2015-11-27 02:11:09',NULL,'2015-11-27 09:39:09',NULL),(825,1,3,32515,2015,'6',0,2939,-2939,1,'2015-11-27 19:11:16',1,'2015-11-28 02:41:16',NULL),(826,1,8,32527,2015,'6',3654,0,3654,1,'2015-11-27 19:11:16',1,'2015-11-28 02:41:16',NULL),(827,1,3,32518,2015,'6',13800,8047,5753,1,'2015-11-27 19:11:18',1,'2015-11-28 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04:31:03',NULL),(849,1,10,32535,2015,'12',900,0,900,1,'2015-12-01 21:12:03',1,'2015-12-02 04:31:03',NULL),(850,1,10,32532,2015,'12',1200,0,1200,1,'2015-12-01 21:12:05',92,'2015-12-02 04:36:05',NULL),(851,1,4,32522,2015,'12',102,0,102,1,'2015-12-01 22:12:27',1,'2015-12-02 05:43:27',NULL),(852,1,4,32524,2015,'12',100,0,100,1,'2015-12-01 22:12:27',1,'2015-12-02 05:43:27',NULL),(853,1,4,32521,2015,'12',100,2922,-2822,1,'2015-12-02 21:12:01',1,'2015-12-03 04:31:01',NULL),(854,1,3,32516,2015,'2',35000,2723,32277,1,'2015-12-02 22:12:51',1,'2015-12-03 05:23:51',NULL),(855,1,10,32531,2015,'2',333,0,333,1,'2015-12-02 22:12:51',NULL,'2015-12-03 05:23:51',NULL),(856,1,3,32515,2015,'1',6200,2928,3272,1,'2015-12-02 22:12:24',1,'2015-12-03 05:33:24',NULL),(857,1,3,32517,2015,'4',0,2785,-2785,1,'2015-12-02 23:12:23',1,'2015-12-03 06:08:23',NULL),(858,1,3,32518,2015,'4',14956,8895,6061,1,'2015-12-02 23:12:23',1,'2015-12-03 06:08:23',NULL),(859,1,3,32519,2015,'4',10000,0,10000,1,'2015-12-02 23:12:45',1,'2015-12-03 06:22:45',NULL),(860,1,7,32526,2015,'1',0,16410,-16410,1,'2015-12-03 00:12:00',1,'2015-12-03 07:39:00',NULL),(861,1,3,32518,2015,'1',16410,11678,4732,1,'2015-12-03 00:12:00',1,'2015-12-03 07:39:00',NULL),(862,1,7,32526,2015,'2',0,14152,-14152,1,'2015-12-03 00:12:57',1,'2015-12-03 07:59:57',NULL),(863,1,3,32518,2015,'2',14152,17672,-3520,1,'2015-12-03 00:12:57',1,'2015-12-03 07:59:57',NULL),(864,1,3,32519,2015,'1',100,0,100,1,'2015-12-03 01:12:42',NULL,'2015-12-03 08:05:42',NULL),(865,1,10,32533,2015,'1',890,0,890,1,'2015-12-03 01:12:49',1,'2015-12-03 08:06:49',NULL),(866,1,NULL,NULL,2015,'12',NULL,NULL,NULL,1,'2015-12-03 01:12:23',1,'2015-12-03 08:26:23',NULL),(867,1,NULL,0,2015,'12',1600,0,1600,1,'2015-12-03 01:12:23',1,'2015-12-03 08:26:23',NULL),(868,1,7,32526,2015,'3',0,14424,-14424,1,'2015-12-03 01:12:52',1,'2015-12-03 08:50:52',NULL),(869,1,3,32518,2015,'3',14424,8247,6177,1,'2015-12-03 01:12:52',1,'2015-12-03 08:50:52',NULL),(870,1,7,32526,2015,'4',0,14956,-14956,1,'2015-12-03 01:12:48',1,'2015-12-03 08:52:48',NULL),(871,1,7,32526,2015,'5',0,19512,-19512,1,'2015-12-03 01:12:07',1,'2015-12-03 08:55:07',NULL),(872,1,3,32518,2015,'5',19512,10513,8999,1,'2015-12-03 01:12:07',1,'2015-12-03 08:55:07',NULL),(873,1,7,32526,2015,'6',0,13800,-13800,1,'2015-12-03 02:12:25',1,'2015-12-03 09:05:25',NULL),(874,1,7,32526,2015,'7',0,14060,-14060,1,'2015-12-03 02:12:41',1,'2015-12-03 09:07:41',NULL),(875,1,3,32518,2015,'7',14060,8031,6029,1,'2015-12-03 02:12:41',1,'2015-12-03 09:07:41',NULL),(876,1,8,32527,2015,'1',4590,0,4590,1,'2015-12-03 02:12:29',1,'2015-12-03 09:10:29',NULL),(877,1,7,32526,2015,'8',0,17628,-17628,1,'2015-12-03 02:12:16',1,'2015-12-03 09:16:16',NULL),(878,1,3,32518,2015,'8',17628,12379,5249,1,'2015-12-03 02:12:16',1,'2015-12-03 09:16:16',NULL),(879,1,7,32526,2015,'9',0,14580,-14580,1,'2015-12-03 02:12:22',1,'2015-12-03 09:20:22',NULL),(880,1,3,32518,2015,'9',14580,10126,4454,1,'2015-12-03 02:12:22',1,'2015-12-03 09:20:22',NULL),(881,1,7,32526,2015,'10',0,17565,-17565,1,'2015-12-03 02:12:53',1,'2015-12-03 09:23:53',NULL),(882,1,3,32518,2015,'10',17565,8442,9123,1,'2015-12-03 02:12:53',1,'2015-12-03 09:23:53',NULL),(883,1,3,32517,2015,'1',99999,4690,95309,1,'2015-12-03 17:12:12',1,'2015-12-04 00:43:12',NULL),(884,1,10,32533,2015,'2',971,0,971,1,'2015-12-03 19:12:21',1,'2015-12-04 02:02:21',NULL),(885,1,10,32533,2015,'12',910,0,910,1,'2015-12-03 19:12:55',1,'2015-12-04 02:10:55',NULL),(886,1,3,32516,2015,'3',0,4034,-4034,1,'2015-12-03 19:12:50',1,'2015-12-04 02:11:50',NULL),(887,1,10,32533,2015,'3',989,0,989,1,'2015-12-03 19:12:50',NULL,'2015-12-04 02:11:50',NULL),(888,1,10,32533,2015,'4',870,0,870,1,'2015-12-03 19:12:27',NULL,'2015-12-04 02:12:27',NULL),(889,1,3,32516,2015,'5',0,2040,-2040,1,'2015-12-03 19:12:59',1,'2015-12-04 02:12:59',NULL),(890,1,10,32533,2015,'5',990,0,990,1,'2015-12-03 19:12:59',NULL,'2015-12-04 02:12:59',NULL),(891,1,10,32533,2015,'6',864,0,864,1,'2015-12-03 19:12:36',NULL,'2015-12-04 02:13:36',NULL),(892,1,8,32527,2015,'3',3617,0,3617,1,'2015-12-03 19:12:46',1,'2015-12-04 02:14:46',NULL),(893,1,3,32517,2015,'7',0,3860,-3860,1,'2015-12-03 19:12:16',1,'2015-12-04 02:15:16',NULL),(894,1,10,32533,2015,'7',988,0,988,1,'2015-12-03 19:12:16',NULL,'2015-12-04 02:15:16',NULL),(895,1,3,32517,2015,'8',0,6250,-6250,1,'2015-12-03 19:12:05',1,'2015-12-04 02:16:05',NULL),(896,1,10,32533,2015,'8',900,0,900,1,'2015-12-03 19:12:05',NULL,'2015-12-04 02:16:05',NULL),(897,1,3,32517,2015,'9',0,3700,-3700,1,'2015-12-03 19:12:08',1,'2015-12-04 02:19:08',NULL),(898,1,10,32533,2015,'9',985,0,985,1,'2015-12-03 19:12:08',NULL,'2015-12-04 02:19:08',NULL),(899,1,8,32527,2015,'4',3675,0,3675,1,'2015-12-03 19:12:51',1,'2015-12-04 02:19:51',NULL),(900,1,3,32515,2015,'10',0,1830,-1830,1,'2015-12-03 19:12:20',1,'2015-12-04 02:21:20',NULL),(901,1,10,32533,2015,'10',843,0,843,1,'2015-12-03 19:12:20',NULL,'2015-12-04 02:21:20',NULL),(902,1,8,32527,2015,'5',4568,0,4568,1,'2015-12-03 19:12:36',1,'2015-12-04 02:22:36',NULL),(903,1,10,32541,2015,'1',988,0,988,1,'2015-12-03 19:12:19',NULL,'2015-12-04 02:31:19',NULL),(904,1,10,32541,2015,'2',867,0,867,1,'2015-12-03 19:12:53',NULL,'2015-12-04 02:31:53',NULL),(905,1,3,32517,2015,'3',0,1828,-1828,1,'2015-12-03 19:12:28',1,'2015-12-04 02:32:28',NULL),(906,1,10,32541,2015,'3',978,0,978,1,'2015-12-03 19:12:28',NULL,'2015-12-04 02:32:28',NULL),(907,1,10,32541,2015,'4',995,0,995,1,'2015-12-03 19:12:13',NULL,'2015-12-04 02:33:13',NULL),(908,1,3,32515,2015,'5',0,1197,-1197,1,'2015-12-03 19:12:50',1,'2015-12-04 02:33:50',NULL),(909,1,10,32541,2015,'5',897,0,897,1,'2015-12-03 19:12:50',NULL,'2015-12-04 02:33:50',NULL),(910,1,10,32541,2015,'6',855,0,855,1,'2015-12-03 19:12:27',NULL,'2015-12-04 02:34:27',NULL),(911,1,3,32515,2015,'7',0,859,-859,1,'2015-12-03 19:12:56',NULL,'2015-12-04 02:34:56',NULL),(912,1,10,32541,2015,'7',859,0,859,1,'2015-12-03 19:12:57',NULL,'2015-12-04 02:34:57',NULL),(913,1,10,32541,2015,'8',978,0,978,1,'2015-12-03 19:12:34',NULL,'2015-12-04 02:35:34',NULL),(914,1,10,32541,2015,'9',958,0,958,1,'2015-12-03 19:12:12',NULL,'2015-12-04 02:37:12',NULL),(915,1,10,32541,2015,'10',987,0,987,1,'2015-12-03 19:12:00',NULL,'2015-12-04 02:38:00',NULL),(916,1,10,32541,2015,'12',997,0,997,1,'2015-12-03 19:12:02',1,'2015-12-04 02:40:02',NULL),(917,1,10,32545,2015,'1',800,0,800,1,'2015-12-03 19:12:06',NULL,'2015-12-04 02:42:06',NULL),(918,1,10,32545,2015,'2',800,0,800,1,'2015-12-03 19:12:49',NULL,'2015-12-04 02:42:49',NULL),(919,1,10,32545,2015,'3',800,0,800,1,'2015-12-03 19:12:28',NULL,'2015-12-04 02:43:28',NULL),(920,1,3,32516,2015,'4',0,6200,-6200,1,'2015-12-03 19:12:23',1,'2015-12-04 02:44:23',NULL),(921,1,10,32545,2015,'4',800,0,800,1,'2015-12-03 19:12:23',NULL,'2015-12-04 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08:05:14',NULL),(1006,1,10,32539,2015,'12',958,0,958,1,'2015-12-04 01:12:50',NULL,'2015-12-04 08:05:50',NULL),(1007,1,10,32543,2015,'8',800,0,800,1,'2015-12-04 01:12:14',NULL,'2015-12-04 08:10:14',NULL),(1008,1,10,32542,2015,'3',850,0,850,1,'2015-12-04 01:12:37',NULL,'2015-12-04 08:11:37',NULL),(1009,1,10,32542,2015,'6',850,0,850,1,'2015-12-04 01:12:06',NULL,'2015-12-04 08:12:06',NULL),(1010,1,10,32542,2015,'9',850,0,850,1,'2015-12-04 01:12:40',NULL,'2015-12-04 08:12:40',NULL),(1011,1,10,32542,2015,'12',850,0,850,1,'2015-12-04 01:12:07',NULL,'2015-12-04 08:13:07',NULL),(1012,1,10,32544,2015,'5',900,0,900,1,'2015-12-04 01:12:05',NULL,'2015-12-04 08:14:05',NULL),(1013,1,10,32548,2015,'4',900,0,900,1,'2015-12-04 01:12:51',NULL,'2015-12-04 08:14:51',NULL),(1014,1,10,32548,2015,'8',900,0,900,1,'2015-12-04 01:12:28',NULL,'2015-12-04 08:15:28',NULL),(1015,1,10,32548,2015,'12',900,0,900,1,'2015-12-04 01:12:58',NULL,'2015-12-04 08:15:58',NULL),(1016,1,3,32515,2015,'3',0,1300,-1300,1,'2015-12-04 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08:26:01',NULL),(1027,1,10,32538,2015,'9',850,0,850,1,'2015-12-04 01:12:32',NULL,'2015-12-04 08:26:32',NULL),(1028,1,10,32540,2015,'4',850,0,850,1,'2015-12-04 01:12:25',NULL,'2015-12-04 08:31:25',NULL),(1029,1,10,32540,2015,'8',849,0,849,1,'2015-12-04 01:12:58',NULL,'2015-12-04 08:31:58',NULL),(1030,1,10,32540,2015,'12',970,0,970,1,'2015-12-04 01:12:25',NULL,'2015-12-04 08:32:25',NULL),(1031,1,10,32549,2015,'1',3600,0,3600,1,'2015-12-04 01:12:04',1,'2015-12-04 08:33:04',NULL),(1032,1,10,32549,2015,'5',970,0,970,1,'2015-12-04 01:12:52',NULL,'2015-12-04 08:33:52',NULL),(1033,1,10,32549,2015,'9',870,0,870,1,'2015-12-04 01:12:30',NULL,'2015-12-04 08:34:30',NULL),(1034,1,10,32556,2015,'8',1000,0,1000,1,'2015-12-04 01:12:59',NULL,'2015-12-04 08:40:59',NULL),(1035,1,2,32504,2015,'1',1999,0,1999,1,'2015-12-07 02:12:48',NULL,'2015-12-07 09:23:48',NULL),(1036,1,2,32505,2015,'1',1789,0,1789,1,'2015-12-07 02:12:37',NULL,'2015-12-07 09:24:37',NULL),(1037,1,2,32506,2015,'2',2046,0,2046,1,'2015-12-07 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09:47:48',NULL),(1048,1,2,32507,2015,'7',1963,0,1963,1,'2015-12-07 02:12:20',NULL,'2015-12-07 09:49:20',NULL),(1049,1,2,32508,2015,'8',2000,0,2000,1,'2015-12-07 02:12:15',NULL,'2015-12-07 09:50:15',NULL),(1050,1,2,32509,2015,'8',1956,0,1956,1,'2015-12-07 02:12:51',NULL,'2015-12-07 09:50:51',NULL),(1051,1,2,32510,2015,'9',1234,0,1234,1,'2015-12-07 02:12:31',NULL,'2015-12-07 09:51:31',NULL),(1052,1,2,32511,2015,'9',1358,0,1358,1,'2015-12-07 02:12:26',NULL,'2015-12-07 09:52:26',NULL),(1053,1,2,32512,2015,'10',1991,0,1991,1,'2015-12-07 02:12:05',NULL,'2015-12-07 09:53:05',NULL),(1054,1,2,32513,2015,'10',1597,0,1597,1,'2015-12-07 02:12:45',NULL,'2015-12-07 09:53:45',NULL),(1055,1,2,32507,2015,'12',1989,0,1989,1,'2015-12-07 18:12:01',NULL,'2015-12-08 01:10:01',NULL),(1056,1,4,32521,2015,'1',100,0,100,1,'2015-12-07 19:12:00',NULL,'2015-12-08 02:08:00',NULL),(1057,1,4,32522,2015,'1',100,0,100,1,'2015-12-07 19:12:27',NULL,'2015-12-08 02:08:27',NULL),(1058,1,4,32523,2015,'1',100,0,100,1,'2015-12-07 19:12:58',NULL,'2015-12-08 02:08:58',NULL),(1059,1,4,32521,2015,'2',100,0,100,1,'2015-12-07 19:12:18',NULL,'2015-12-08 02:12:18',NULL),(1060,1,4,32522,2015,'2',100,0,100,1,'2015-12-07 19:12:13',NULL,'2015-12-08 02:20:13',NULL),(1061,1,4,32523,2015,'2',100,0,100,1,'2015-12-07 19:12:23',NULL,'2015-12-08 02:23:23',NULL),(1062,1,4,32521,2015,'3',100,0,100,1,'2015-12-07 19:12:03',NULL,'2015-12-08 02:24:03',NULL),(1063,1,4,32522,2015,'3',100,0,100,1,'2015-12-07 19:12:38',NULL,'2015-12-08 02:24:38',NULL),(1064,1,4,32523,2015,'3',100,0,100,1,'2015-12-07 19:12:07',NULL,'2015-12-08 02:25:07',NULL),(1065,1,3,32515,2015,'4',0,300,-300,1,'2015-12-07 19:12:06',1,'2015-12-08 02:26:06',NULL),(1066,1,4,32521,2015,'4',100,0,100,1,'2015-12-07 19:12:06',NULL,'2015-12-08 02:26:06',NULL),(1067,1,4,32522,2015,'4',100,0,100,1,'2015-12-07 19:12:36',NULL,'2015-12-08 02:26:36',NULL),(1068,1,4,32523,2015,'4',100,0,100,1,'2015-12-07 19:12:23',NULL,'2015-12-08 02:27:23',NULL),(1069,1,4,32521,2015,'5',100,0,100,1,'2015-12-07 19:12:07',NULL,'2015-12-08 02:32:07',NULL),(1070,1,4,32522,2015,'5',100,0,100,1,'2015-12-07 19:12:33',NULL,'2015-12-08 02:32:33',NULL),(1071,1,4,32523,2015,'5',100,0,100,1,'2015-12-07 19:12:21',NULL,'2015-12-08 02:33:21',NULL),(1072,1,4,32521,2015,'6',100,0,100,1,'2015-12-07 19:12:09',NULL,'2015-12-08 02:34:09',NULL),(1073,1,4,32522,2015,'6',100,0,100,1,'2015-12-07 19:12:43',NULL,'2015-12-08 02:34:43',NULL),(1074,1,4,32523,2015,'6',100,0,100,1,'2015-12-07 19:12:17',NULL,'2015-12-08 02:39:17',NULL),(1075,1,4,32521,2015,'7',100,0,100,1,'2015-12-07 19:12:18',NULL,'2015-12-08 02:41:18',NULL),(1076,1,4,32522,2015,'7',100,0,100,1,'2015-12-07 19:12:51',NULL,'2015-12-08 02:44:51',NULL),(1077,1,4,32523,2015,'7',100,0,100,1,'2015-12-07 19:12:39',NULL,'2015-12-08 02:45:39',NULL),(1078,1,4,32521,2015,'8',100,0,100,1,'2015-12-07 19:12:58',NULL,'2015-12-08 02:47:58',NULL),(1079,1,4,32522,2015,'8',100,0,100,1,'2015-12-07 19:12:32',NULL,'2015-12-08 02:48:32',NULL),(1080,1,4,32523,2015,'8',100,0,100,1,'2015-12-07 19:12:02',NULL,'2015-12-08 02:50:02',NULL),(1081,1,4,32521,2015,'9',100,0,100,1,'2015-12-07 19:12:29',NULL,'2015-12-08 02:56:29',NULL),(1082,1,4,32522,2015,'9',100,0,100,1,'2015-12-07 19:12:53',NULL,'2015-12-08 02:57:53',NULL),(1083,1,4,32523,2015,'9',100,0,100,1,'2015-12-07 20:12:01',NULL,'2015-12-08 03:11:01',NULL),(1084,1,4,32521,2015,'10',100,0,100,1,'2015-12-07 20:12:23',NULL,'2015-12-08 03:17:23',NULL),(1085,1,4,32522,2015,'10',100,0,100,1,'2015-12-07 20:12:05',NULL,'2015-12-08 03:18:05',NULL),(1086,1,4,32523,2015,'10',100,0,100,1,'2015-12-07 20:12:37',NULL,'2015-12-08 03:18:37',NULL),(1087,1,4,32523,2015,'12',100,0,100,1,'2015-12-07 20:12:12',NULL,'2015-12-08 03:25:12',NULL),(1088,1,3,32516,2016,'2',0,300,-300,1,'2015-12-07 21:12:52',1,'2015-12-08 04:03:52',NULL),(1089,1,2,32504,2016,'2',300,0,300,1,'2015-12-07 21:12:52',1,'2015-12-08 04:03:52',NULL),(1090,1,10,32534,2015,'12',7,0,7,1,'2015-12-07 21:12:04',1,'2015-12-08 04:24:04',NULL),(1091,1,3,32515,2016,'2',0,202,-202,1,'2015-12-07 22:12:43',1,'2015-12-08 05:17:43',NULL),(1092,1,4,32521,2016,'2',100,0,100,1,'2015-12-07 22:12:43',1,'2015-12-08 05:17:43',NULL),(1093,1,4,32522,2016,'2',102,0,102,1,'2015-12-07 23:12:12',NULL,'2015-12-08 06:53:12',NULL);

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

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

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


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

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

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

INSERT INTO `comp_acct_type` VALUES (1,'Assets',0,0,1,'2015-11-24 10:58:11',0,'0000-00-00 00:00:00'),(2,'Liability',0,0,1,'2015-11-24 10:58:11',0,'0000-00-00 00:00:00'),(3,'Income',1,0,1,'2015-11-24 10:58:11',0,'0000-00-00 00:00:00'),(4,'Expences',1,0,1,'2015-11-24 10:58:11',0,'0000-00-00 00:00:00'),(5,'Equity',0,0,1,'2015-11-24 10:58:11',0,'0000-00-00 00:00:00');

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

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

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


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

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

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


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

CREATE TABLE `comp_bank` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankName` varchar(64) NOT NULL,
  `bankShortName` varchar(8) NOT NULL,
  `branch` varchar(64) NOT NULL,
  `bankAccountNo` varchar(32) NOT NULL,
  `currentBalance` double NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `city` varchar(64) NOT NULL,
  `PostCode` varchar(8) NOT NULL,
  `bankStateID` int(11) NOT NULL,
  `bankCountryID` int(11) NOT NULL,
  `attention` varchar(32) NOT NULL,
  `phoneNumber1` varchar(64) NOT NULL,
  `phoneNumber2` varchar(64) NOT NULL,
  `fax` varchar(64) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=87 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_bank` VALUES (81,1,'Bank & Cash Balance','','','123',0,'','','','','',0,0,'','','','','',0,0,32514,'0000-00-00',1,'',0,'2015-11-23 16:00:00',0,'2015-12-01 03:18:09',0),(82,1,'CIMB','','','234',1000,'','','','','',0,0,'','','','','',0,0,32515,'0000-00-00',1,'',0,'2014-12-31 16:00:00',0,'2015-12-08 08:52:20',0),(83,1,'Bank Rakyat','','','345',500,'','','','','',0,0,'','','','','',0,0,32516,'0000-00-00',1,'',0,'2014-12-31 16:00:00',0,'2015-12-08 08:52:29',0),(84,1,'Affin Bank ','','','456',200,'','','','','',0,0,'','','','','',0,0,32517,'0000-00-00',1,'',0,'2014-12-31 16:00:00',0,'2015-12-08 09:36:30',0),(85,1,'Petty Cash (Store)','','','567',-100,'','','','','',0,0,'','','','','',0,0,32518,'0000-00-00',1,'',0,'2014-12-31 16:00:00',0,'2015-12-08 09:40:28',0),(86,1,'Advancement/Drawing','','','678',-200,'','','','','',0,0,'','','','','',0,0,32519,'0000-00-00',1,'',0,'2014-12-31 16:00:00',0,'2015-12-08 08:13:48',0);

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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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

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

 FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_cash_sales

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

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

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

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


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

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

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


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

CREATE TABLE `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `openingBalanceDr` double NOT NULL,
  `openingBalanceCr` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=32557 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_chart_of_acct` VALUES (32500,1,1,'100000000','Advancement/(Drawing)	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32501,1,1,'120000000','Retained Profit/(Loss) B/F ','',0,0,0,'2015-11-24 11:11:03',0,'2015-11-25 06:11:12',0),(32502,1,1,'130000000','Current Retained Profit/(Loss)    ','',0,0,0,'2015-11-24 11:11:03',0,'2015-11-25 06:12:14',0),(32503,1,2,'200000000','Fixed Asset	','',0,0,0,'2015-11-24 11:11:03',0,'2015-11-25 06:12:50',0),(32504,1,2,'200000100','Furniture & Fixtures','',2000,0,0,'2015-08-11 16:00:00',0,'2015-12-08 01:42:56',0),(32505,1,2,'200000200','Office Equipment ','',0,0,0,'2015-11-23 16:00:00',0,'2015-12-03 07:31:35',0),(32506,1,2,'200000300','Computer & Software ','',0,0,0,'2015-11-23 16:00:00',0,'2015-12-03 07:31:06',0),(32507,1,2,'200000400','Motor Vehicle ','',0,0,0,'2015-11-23 16:00:00',0,'2015-12-03 07:31:14',0),(32508,1,2,'200000500','Machinery & Engine ','',0,0,0,'2015-11-23 16:00:00',0,'2015-12-03 07:31:22',0),(32509,1,2,'200000600','Renovation	 ','',0,0,0,'2015-11-23 16:00:00',0,'2015-12-03 07:31:40',0),(32510,1,2,'200000700','Store Equipment ','',0,0,0,'2015-04-02 16:00:00',0,'2015-12-03 07:31:46',0),(32511,1,2,'200000800','Asset 8 ','',500,0,0,'2015-11-23 16:00:00',0,'2015-12-08 04:00:59',0),(32512,1,2,'200000900','Asset 9	 ','',1,0,0,'2015-11-23 16:00:00',0,'2015-12-03 07:31:55',0),(32513,1,2,'200001000','Other Asset	 ','',1,0,0,'2015-11-23 16:00:00',0,'2015-12-03 07:31:58',0),(32514,1,3,'220000000','Bank & Cash Balance	','',0,0,0,'2015-11-24 11:11:03',0,'2015-11-24 11:37:46',0),(32515,1,3,'220000100','CIMB','',1000,0,0,'2014-12-31 16:00:00',0,'2015-12-08 08:52:20',0),(32516,1,3,'220000200','Bank Rakyat','',500,0,0,'2014-12-31 16:00:00',0,'2015-12-08 08:52:29',0),(32517,1,3,'220000300','Affin Bank ','',200,0,0,'2014-12-31 16:00:00',0,'2015-12-08 09:36:30',0),(32518,1,3,'220000400','Petty Cash (Store)','',0,100,0,'2014-12-31 16:00:00',0,'2015-12-08 09:40:28',0),(32519,1,3,'220000500','Advancement/Drawing','',0,200,0,'2014-12-31 16:00:00',0,'2015-12-08 08:13:48',0),(32520,1,4,'370000000','Borrowing	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32521,1,4,'370000100','Tekun Nasional Berhad ','',0,5000,0,'2014-12-31 16:00:00',0,'2015-12-03 11:07:44',0),(32522,1,4,'370000200','SME Bank','',0,20000,0,'2015-10-10 16:00:00',0,'2015-12-03 11:07:33',0),(32523,1,4,'370000300','Amanah Ikhtiar','',0,6000,0,'2015-11-01 16:00:00',0,'2015-12-08 09:55:09',0),(32524,1,4,'370000400','MARA','',0,1500,0,'2015-11-10 16:00:00',0,'2015-12-08 10:10:12',0),(32525,1,4,'370000500','Hong Leong','',0,1000,0,'2015-11-23 16:00:00',0,'2015-12-08 10:02:14',0),(32526,1,7,'400000000','Sales	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32527,1,8,'500000000','Cost of Goods Sold	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32528,1,35,'700000000','Others Income 	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32529,1,10,'810000100','Accounting & Legal','',0,0,0,'2015-11-24 11:11:03',0,'2015-11-30 06:42:30',0),(32530,1,10,'810000200','Advertising & Marketing','',0,0,0,'2015-11-24 11:11:03',0,'2015-11-30 06:42:36',0),(32531,1,10,'810000300','Commissions	','',0,0,0,'2015-11-24 11:11:03',0,'2015-11-30 06:42:42',0),(32532,1,10,'810000400','Depreciation Expense	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32533,1,10,'810000500','Electricity & water	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32534,1,10,'810000600','GST- Non Claimable	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32535,1,10,'810000700','Insurance Premium	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32536,1,10,'810000800','Late Payment Charges	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32537,1,10,'810000900','Medical fee	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32538,1,10,'810001000','Miscellaneous Expenses	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32539,1,10,'810001100','Motor Vehicle Repair & maintenance	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32540,1,10,'810001200','Office expenses	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32541,1,10,'810001300','Petrol,Parking & Toll	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32542,1,10,'810001400','Postage & Courier	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32543,1,10,'810001500','Quit Rent & Assessment	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32544,1,10,'810001600','Registration Fee	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32545,1,10,'810001700','Rental of Equipment	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32546,1,10,'810001800','Rental of office	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32547,1,10,'810001900','Rental of store	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32548,1,10,'810002000','Seminar & Training	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32549,1,10,'810002100','Store expenses	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32550,1,10,'810002200','Telephone	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32551,1,10,'810002300','Travel, Meals & Entertainment	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32552,1,10,'810002400','Salary & wages	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32553,1,10,'810002500','EPF & Socso	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32554,1,10,'850010000','Bank Charges	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0),(32555,1,10,'850020000','Interest on loan	','',0,0,0,'2015-11-24 11:11:03',0,'2015-12-03 07:30:26',1),(32556,1,10,'860000000','Income Tax Expense	','',0,0,0,'2015-11-24 11:11:03',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_chart_of_acct_bak`
--

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`

 FOR EACH ROW set new.serialNo = (select nextSerialNo 

			   from view_serial_comp_delivery_order 

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

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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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

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

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

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

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

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

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

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

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


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

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

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


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

CREATE TABLE `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=267 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_jl_seq` VALUES (237,1,3,'AP',2015,11,304),(238,1,2,'AR',2015,11,67),(239,1,3,'AP',2015,2,34),(240,1,3,'AP',2010,1,1),(241,1,3,'AP',2009,1,6),(242,1,3,'AP',2015,1,41),(243,1,3,'AP',2013,1,2),(244,1,3,'AP',2014,10,2),(245,1,3,'AP',2015,6,24),(246,1,3,'AP',2015,10,23),(247,1,3,'AP',2015,12,200),(248,1,2,'AR',2015,12,16),(249,1,3,'AP',2015,4,25),(250,1,2,'AR',2015,1,19),(251,1,2,'AR',2015,2,10),(252,1,3,'AP',1970,1,5),(253,1,2,'AR',2015,3,8),(254,1,2,'AR',2015,4,8),(255,1,2,'AR',2015,5,11),(256,1,2,'AR',2015,6,8),(257,1,2,'AR',2015,7,8),(258,1,2,'AR',2015,8,11),(259,1,2,'AR',2015,9,8),(260,1,2,'AR',2015,10,8),(261,1,3,'AP',2015,3,18),(262,1,3,'AP',2015,5,19),(263,1,3,'AP',2015,7,19),(264,1,3,'AP',2015,8,26),(265,1,3,'AP',2015,9,20),(266,1,3,'AP',2016,2,5);

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

CREATE TABLE `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `status` (`status`),
  KEY `journalID` (`journalID`)
) ENGINE=InnoDB AUTO_INCREMENT=10514 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_journal` VALUES (10091,1,'AP20150100000005','Cost of Goods Sold [OP-C[00000277]]','',NULL,3,'2015-01-03',NULL,1,2015,950,950,0,1,NULL,1,'2015-12-03 09:10:29','Cost of Goods Sold [OP-C[00000277]]',0),(10092,1,'AP20150100000006','Cost of Goods Sold [OP-C[00000278]]','',NULL,3,'2015-01-10',NULL,1,2015,880,880,0,1,NULL,1,'2015-12-03 09:10:49','Cost of Goods Sold [OP-C[00000278]]',0),(10109,1,'AR20151000000003','Sales [ OR[00000042] ]','',NULL,2,'2015-10-17',NULL,10,2015,3015,3015,0,1,NULL,1,'2015-12-03 09:24:59','OR[00000042]',0),(10111,1,'AR20151000000005','Sales [ OR[00000044] ]','',NULL,2,'2015-10-31',NULL,10,2015,3200,3200,0,1,NULL,1,'2015-12-03 09:25:53','OR[00000044]',0),(10112,1,'AR20151100000064','Sales [ OR[00000045] ]','',NULL,2,'2015-11-07',NULL,11,2015,3150,3150,0,1,NULL,1,'2015-12-03 09:26:58','OR[00000045]',0),(10113,1,'AR20151100000065','Sales [ OR[00000046] ]','',NULL,2,'2015-11-14',NULL,11,2015,3220,3220,0,1,NULL,1,'2015-12-03 09:27:24','OR[00000046]',0),(10114,1,'AR20151100000066','Sales [ OR[00000047] ]','',NULL,2,'2015-11-21',NULL,11,2015,3300,3300,0,1,NULL,1,'2015-12-03 09:27:47','OR[00000047]',0),(10115,1,'AR20151100000067','Sales [ OR[00000048] ]','',NULL,2,'2015-11-28',NULL,11,2015,3000,3000,0,1,NULL,1,'2015-12-03 09:28:16','OR[00000048]',0),(10116,1,'AR20151200000013','Sales [ OR[00000049] ]','',NULL,2,'2015-12-05',NULL,12,2015,3214,3214,0,1,NULL,1,'2015-12-03 09:29:26','OR[00000049]',0),(10117,1,'AR20151200000014','Sales [ OR[00000050] ]','',NULL,2,'2015-12-12',NULL,12,2015,3368,3368,0,1,NULL,1,'2015-12-03 09:30:10','OR[00000050]',0),(10118,1,'AR20151200000015','Sales [ OR[00000051] ]','',NULL,2,'2015-12-19',NULL,12,2015,3123,3123,0,1,NULL,1,'2015-12-03 09:30:39','OR[00000051]',0),(10119,1,'AR20151200000016','Sales [ OR[00000052] ]','',NULL,2,'2015-12-26',NULL,12,2015,3215,3215,0,1,NULL,1,'2015-12-03 09:31:03','OR[00000052]',0),(10147,1,'AP20150100000020','Cost of Goods Sold [OP-C[00000280]]','',NULL,3,'2015-01-17',NULL,1,2015,850,850,0,1,NULL,1,'2015-12-04 02:00:50','Cost of Goods Sold [OP-C[00000280]]',0),(10148,1,'AP20150100000021','Cost of Goods Sold [OP-C[00000281]]','',NULL,3,'2015-01-24',NULL,1,2015,920,920,0,1,NULL,1,'2015-12-04 02:01:39','Cost of Goods Sold [OP-C[00000281]]',0),(10150,1,'AP20150100000022','Operating Expenses [OP-E[00000283]]','',NULL,3,'2015-01-31',NULL,1,2015,890,890,0,1,NULL,1,'2015-12-04 02:06:26','Operating Expenses [OP-E[00000283]]',0),(10151,1,'AP20150100000023','Cost of Goods Sold [OP-C[00000284]]','',NULL,3,'2015-01-31',NULL,1,2015,990,990,0,1,NULL,1,'2015-12-04 02:06:34','Cost of Goods Sold [OP-C[00000284]]',0),(10152,1,'AP20150200000007','Operating Expenses [OP-E[00000285]]','',NULL,3,'2015-02-28',NULL,2,2015,971,971,0,1,NULL,1,'2015-12-04 02:07:17','Operating Expenses [OP-E[00000285]]',0),(10153,1,'AP20150200000008','Cost of Goods Sold [OP-C[00000286]]','',NULL,3,'2015-02-07',NULL,2,2015,902,902,0,1,NULL,1,'2015-12-04 02:07:34','Cost of Goods Sold [OP-C[00000286]]',0),(10154,1,'AP20150200000009','Cost of Goods Sold [OP-C[00000287]]','',NULL,3,'2015-02-14',NULL,2,2015,893,893,0,1,NULL,1,'2015-12-04 02:08:13','Cost of Goods Sold [OP-C[00000287]]',0),(10157,1,'AP150300000001','Operating Expenses [OP-E[00000290]]','',NULL,3,'2015-03-31',NULL,3,2015,989,989,0,1,NULL,1,'2015-12-04 02:11:50','Operating Expenses [OP-E[00000290]]',0),(10158,1,'AP20150400000004','Operating Expenses [OP-E[00000291]]','',NULL,3,'2015-04-30',NULL,4,2015,870,870,0,1,NULL,1,'2015-12-04 02:12:27','Operating Expenses [OP-E[00000291]]',0),(10159,1,'AP150500000001','Operating Expenses [OP-E[00000292]]','',NULL,3,'2015-05-31',NULL,5,2015,990,990,0,1,NULL,1,'2015-12-04 02:12:58','Operating Expenses [OP-E[00000292]]',0),(10160,1,'AP20150600000005','Operating Expenses [OP-E[00000293]]','',NULL,3,'2015-06-30',NULL,6,2015,864,864,0,1,NULL,1,'2015-12-04 02:13:36','Operating Expenses [OP-E[00000293]]',0),(10161,1,'AP20150200000011','Cost of Goods Sold [OP-C[00000294]]','',NULL,3,'2015-02-28',NULL,2,2015,931,931,0,1,NULL,1,'2015-12-04 02:13:48','Cost of Goods Sold [OP-C[00000294]]',0),(10162,1,'AP20150300000002','Cost of Goods Sold [OP-C[00000295]]','',NULL,3,'2015-03-07',NULL,3,2015,831,831,0,1,NULL,1,'2015-12-04 02:14:45','Cost of Goods Sold [OP-C[00000295]]',0),(10163,1,'AP150700000001','Operating Expenses [OP-E[00000296]]','',NULL,3,'2015-07-31',NULL,7,2015,988,988,0,1,NULL,1,'2015-12-04 02:15:16','Operating Expenses [OP-E[00000296]]',0),(10164,1,'AP20150300000003','Cost of Goods Sold [OP-C[00000297]]','',NULL,3,'2015-03-14',NULL,3,2015,999,999,0,1,NULL,1,'2015-12-04 02:15:24','Cost of Goods Sold [OP-C[00000297]]',0),(10165,1,'AP20150300000004','Cost of Goods Sold [OP-C[00000298]]','',NULL,3,'2015-03-21',NULL,3,2015,867,867,0,1,NULL,1,'2015-12-04 02:15:56','Cost of Goods Sold [OP-C[00000298]]',0),(10166,1,'AP150800000001','Operating Expenses [OP-E[00000299]]','',NULL,3,'2015-08-31',NULL,8,2015,900,900,0,1,NULL,1,'2015-12-04 02:16:05','Operating Expenses [OP-E[00000299]]',0),(10167,1,'AP20150300000005','Cost of Goods Sold [OP-C[00000300]]','',NULL,3,'2015-03-28',NULL,3,2015,920,920,0,1,NULL,1,'2015-12-04 02:16:30','Cost of Goods Sold [OP-C[00000300]]',0),(10168,1,'AP150900000001','Operating Expenses [OP-E[00000301]]','',NULL,3,'2015-09-30',NULL,9,2015,985,985,0,1,NULL,1,'2015-12-04 02:19:08','Operating Expenses [OP-E[00000301]]',0),(10169,1,'AP20150400000005','Cost of Goods Sold [OP-C[00000302]]','',NULL,3,'2015-04-04',NULL,4,2015,875,875,0,1,NULL,1,'2015-12-04 02:19:51','Cost of Goods Sold [OP-C[00000302]]',0),(10170,1,'AP20150400000006','Cost of Goods Sold [OP-C[00000303]]','',NULL,3,'2015-04-11',NULL,4,2015,964,964,0,1,NULL,1,'2015-12-04 02:20:40','Cost of Goods Sold [OP-C[00000303]]',0),(10171,1,'AP20150400000007','Cost of Goods Sold [OP-C[00000304]]','',NULL,3,'2015-04-18',NULL,4,2015,937,937,0,1,NULL,1,'2015-12-04 02:21:11','Cost of Goods Sold [OP-C[00000304]]',0),(10172,1,'AP20151000000005','Operating Expenses [OP-E[00000305]]','',NULL,3,'2015-10-31',NULL,10,2015,843,843,0,1,NULL,1,'2015-12-04 02:21:19','Operating Expenses [OP-E[00000305]]',0),(10174,1,'AP20150400000008','Cost of Goods Sold [OP-C[00000306]]','',NULL,3,'2015-04-25',NULL,4,2015,899,899,0,1,NULL,1,'2015-12-04 02:21:52','Cost of Goods Sold [OP-C[00000306]]',0),(10175,1,'AP20151100000287','Operating Expenses [OP-E[00000307]]','',NULL,3,'2015-11-30',NULL,11,2015,975,975,0,1,NULL,1,'2015-12-04 02:21:59','Operating Expenses [OP-E[00000307]]',0),(10177,1,'AP20150500000002','Cost of Goods Sold [OP-C[00000309]]','',NULL,3,'2015-05-02',NULL,5,2015,969,969,0,1,NULL,1,'2015-12-04 02:22:36','Cost of Goods Sold [OP-C[00000309]]',0),(10178,1,'AP20150100000024','Operating Expenses [OP-E[00000310]]','',NULL,3,'2015-01-31',NULL,1,2015,988,988,0,1,NULL,1,'2015-12-04 02:31:18','Operating Expenses [OP-E[00000310]]',0),(10179,1,'AP20150200000012','Operating Expenses [OP-E[00000311]]','',NULL,3,'2015-02-28',NULL,2,2015,867,867,0,1,NULL,1,'2015-12-04 02:31:53','Operating Expenses [OP-E[00000311]]',0),(10180,1,'AP20150300000006','Operating Expenses [OP-E[00000312]]','',NULL,3,'2015-03-31',NULL,3,2015,978,978,0,1,NULL,1,'2015-12-04 02:32:28','Operating Expenses [OP-E[00000312]]',0),(10181,1,'AP20150400000009','Operating Expenses [OP-E[00000313]]','',NULL,3,'2015-04-30',NULL,4,2015,995,995,0,1,NULL,1,'2015-12-04 02:33:13','Operating Expenses [OP-E[00000313]]',0),(10182,1,'AP20150500000003','Cost of Goods Sold [OP-C[00000314]]','',NULL,3,'2015-05-09',NULL,5,2015,909,909,0,1,NULL,1,'2015-12-04 02:33:42','Cost of Goods Sold [OP-C[00000314]]',0),(10183,1,'AP20150500000004','Operating Expenses [OP-E[00000315]]','',NULL,3,'2015-05-31',NULL,5,2015,897,897,0,1,NULL,1,'2015-12-04 02:33:50','Operating Expenses [OP-E[00000315]]',0),(10184,1,'AP20150500000005','Cost of Goods Sold [OP-C[00000316]]','',NULL,3,'2015-05-16',NULL,5,2015,901,901,0,1,NULL,1,'2015-12-04 02:34:14','Cost of Goods Sold [OP-C[00000316]]',0),(10185,1,'AP20150600000006','Operating Expenses [OP-E[00000317]]','',NULL,3,'2015-06-30',NULL,6,2015,855,855,0,1,NULL,1,'2015-12-04 02:34:27','Operating Expenses [OP-E[00000317]]',0),(10186,1,'AP20150500000006','Cost of Goods Sold [OP-C[00000318]]','',NULL,3,'2015-05-23',NULL,5,2015,919,919,0,1,NULL,1,'2015-12-04 02:34:55','Cost of Goods Sold [OP-C[00000318]]',0),(10187,1,'AP20150700000002','Operating Expenses [OP-E[00000319]]','',NULL,3,'2015-07-31',NULL,7,2015,859,859,0,1,NULL,1,'2015-12-04 02:34:56','Operating Expenses [OP-E[00000319]]',0),(10188,1,'AP20150800000002','Operating Expenses [OP-E[00000320]]','',NULL,3,'2015-08-31',NULL,8,2015,978,978,0,1,NULL,1,'2015-12-04 02:35:34','Operating Expenses [OP-E[00000320]]',0),(10189,1,'AP20150900000002','Operating Expenses [OP-E[00000321]]','',NULL,3,'2015-09-30',NULL,9,2015,958,958,0,1,NULL,1,'2015-12-04 02:37:12','Operating Expenses [OP-E[00000321]]',0),(10190,1,'AP20151000000006','Operating Expenses [OP-E[00000322]]','',NULL,3,'2015-10-31',NULL,10,2015,987,987,0,1,NULL,1,'2015-12-04 02:37:59','Operating Expenses [OP-E[00000322]]',0),(10191,1,'AP20151100000288','Operating Expenses [OP-E[00000323]]','',NULL,3,'2015-11-30',NULL,11,2015,985,985,0,1,NULL,1,'2015-12-04 02:38:57','Operating Expenses [OP-E[00000323]]',0),(10194,1,'AP20150100000025','Operating Expenses [OP-E[00000326]]','',NULL,3,'2015-01-31',NULL,1,2015,800,800,0,1,NULL,1,'2015-12-04 02:42:06','Operating Expenses [OP-E[00000326]]',0),(10195,1,'AP20150200000013','Operating Expenses [OP-E[00000327]]','',NULL,3,'2015-02-28',NULL,2,2015,800,800,0,1,NULL,1,'2015-12-04 02:42:48','Operating Expenses [OP-E[00000327]]',0),(10196,1,'AP20150300000007','Operating Expenses [OP-E[00000328]]','',NULL,3,'2015-03-31',NULL,3,2015,800,800,0,1,NULL,1,'2015-12-04 02:43:28','Operating Expenses [OP-E[00000328]]',0),(10197,1,'AP20150400000010','Operating Expenses [OP-E[00000329]]','',NULL,3,'2015-04-30',NULL,4,2015,800,800,0,1,NULL,1,'2015-12-04 02:44:23','Operating Expenses [OP-E[00000329]]',0),(10198,1,'AP20150500000007','Cost of Goods Sold [OP-C[00000330]]','',NULL,3,'2015-05-30',NULL,5,2015,870,870,0,1,NULL,1,'2015-12-04 02:44:41','Cost of Goods Sold [OP-C[00000330]]',0),(10199,1,'AP20150500000008','Operating Expenses [OP-E[00000331]]','',NULL,3,'2015-05-31',NULL,5,2015,800,800,0,1,NULL,1,'2015-12-04 02:44:59','Operating Expenses [OP-E[00000331]]',0),(10200,1,'AP20150600000007','Cost of Goods Sold [OP-C[00000332]]','',NULL,3,'2015-06-06',NULL,6,2015,989,989,0,1,NULL,1,'2015-12-04 02:45:48','Cost of Goods Sold [OP-C[00000332]]',0),(10201,1,'AP20150600000008','Operating Expenses [OP-E[00000333]]','',NULL,3,'2015-06-30',NULL,6,2015,800,800,0,1,NULL,1,'2015-12-04 02:45:51','Operating Expenses [OP-E[00000333]]',0),(10202,1,'AP20150600000009','Cost of Goods Sold [OP-C[00000334]]','',NULL,3,'2015-06-13',NULL,6,2015,877,877,0,1,NULL,1,'2015-12-04 02:46:21','Cost of Goods Sold [OP-C[00000334]]',0),(10203,1,'AP20150700000003','Operating Expenses [OP-E[00000335]]','',NULL,3,'2015-07-31',NULL,7,2015,800,800,0,1,NULL,1,'2015-12-04 02:46:29','Operating Expenses [OP-E[00000335]]',0),(10204,1,'AP20150600000010','Cost of Goods Sold [OP-C[00000336]]','',NULL,3,'2015-06-20',NULL,6,2015,932,932,0,1,NULL,1,'2015-12-04 02:46:49','Cost of Goods Sold [OP-C[00000336]]',0),(10205,1,'AP20150800000003','Operating Expenses [OP-E[00000337]]','',NULL,3,'2015-08-31',NULL,8,2015,800,800,0,1,NULL,1,'2015-12-04 02:47:39','Operating Expenses [OP-E[00000337]]',0),(10206,1,'AP20150900000003','Operating Expenses [OP-E[00000338]]','',NULL,3,'2015-09-30',NULL,9,2015,800,800,0,1,NULL,1,'2015-12-04 02:48:09','Operating Expenses [OP-E[00000338]]',0),(10207,1,'AP20150600000011','Cost of Goods Sold [OP-C[00000339]]','',NULL,3,'2015-06-27',NULL,6,2015,856,856,0,1,NULL,1,'2015-12-04 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[OP-E[00000408]]','',NULL,3,'2015-05-26',NULL,5,2015,100,100,0,1,NULL,1,'2015-12-04 04:25:40','Operating Expenses [OP-E[00000408]]',0),(10281,1,'AP20150600000015','Operating Expenses [OP-E[00000409]]','',NULL,3,'2015-06-26',NULL,6,2015,100,100,0,1,NULL,1,'2015-12-04 04:26:51','Operating Expenses [OP-E[00000409]]',0),(10282,1,'AP20150700000012','Operating Expenses [OP-E[00000410]]','',NULL,3,'2015-07-26',NULL,7,2015,100,100,0,1,NULL,1,'2015-12-04 04:34:54','Operating Expenses [OP-E[00000410]]',0),(10283,1,'AP20150800000013','Operating Expenses [OP-E[00000411]]','',NULL,3,'2015-08-26',NULL,8,2015,100,100,0,1,NULL,1,'2015-12-04 04:35:23','Operating Expenses [OP-E[00000411]]',0),(10284,1,'AP20150900000012','Operating Expenses [OP-E[00000412]]','',NULL,3,'2015-09-26',NULL,9,2015,100,100,0,1,NULL,1,'2015-12-04 04:35:51','Operating Expenses [OP-E[00000412]]',0),(10285,1,'AP20151000000013','Operating Expenses [OP-E[00000413]]','',NULL,3,'2015-10-26',NULL,10,2015,100,100,0,1,NULL,1,'2015-12-04 04:36:34','Operating Expenses [OP-E[00000413]]',0),(10286,1,'AP20151100000294','Operating Expenses [OP-E[00000414]]','',NULL,3,'2015-11-26',NULL,11,2015,100,100,0,1,NULL,1,'2015-12-04 04:37:13','Operating Expenses [OP-E[00000414]]',0),(10287,1,'AP20151200000137','Operating Expenses [OP-E[00000415]]','',NULL,3,'2015-12-26',NULL,12,2015,100,100,0,1,NULL,1,'2015-12-04 04:37:53','Operating Expenses [OP-E[00000415]]',0),(10288,1,'AP20151200000138','Operating Expenses [OP-E[00000416]]','',NULL,3,'2015-12-30',NULL,12,2015,2500,2500,0,1,NULL,1,'2015-12-04 04:53:00','Operating Expenses [OP-E[00000416]]',0),(10289,1,'AP20150400000015','Operating Expenses [OP-E[00000417]]','',NULL,3,'2015-04-25',NULL,4,2015,1000,1000,0,1,NULL,1,'2015-12-04 04:53:48','Operating Expenses [OP-E[00000417]]',0),(10290,1,'AP20150800000014','Operating Expenses [OP-E[00000418]]','',NULL,3,'2015-08-25',NULL,8,2015,1000,1000,0,1,NULL,1,'2015-12-04 04:54:17','Operating Expenses 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08:34:30','Operating Expenses [OP-E[00000472]]',0),(10350,1,'AP20151200000156','Loan [  [LR[00000473]]] ]','',NULL,3,'2015-12-04',NULL,12,2015,1000,1000,0,1,NULL,1,'2015-12-04 08:40:48',' [LR[00000473]]]',0),(10351,1,'AP20150800000021','Operating Expenses [OP-E[00000474]]','',NULL,3,'2015-08-27',NULL,8,2015,1000,1000,0,1,NULL,1,'2015-12-04 08:40:59','Operating Expenses [OP-E[00000474]]',0),(10356,1,'AP20151200000160','Loan [  [LR[00000276]]] ]','',NULL,3,'2015-12-03',NULL,12,2015,800,800,0,1,NULL,1,'2015-12-07 08:15:37',' [LR[00000276]]]',0),(10357,1,'AP20150100000036','Transfer [  [TT[00000477]]] ]','',NULL,3,'2015-01-14',NULL,1,2015,3000,3000,0,1,NULL,1,'2015-12-07 08:54:57',' [TT[00000477]]]',0),(10358,1,'AP20150100000037','Purchase of Asset [OP-A[00000478]]','',NULL,3,'2015-01-07',NULL,1,2015,1999,1999,0,1,NULL,1,'2015-12-07 09:23:48','Purchase of Asset [OP-A[00000478]]',0),(10359,1,'AP20150100000038','Purchase of Asset 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09:29:31','Purchase of Asset [OP-A[00000485]]',0),(10366,1,'AP20150500000015','Purchase of Asset [OP-A[00000486]]','',NULL,3,'2015-05-01',NULL,5,2015,1989,1989,0,1,NULL,1,'2015-12-07 09:30:16','Purchase of Asset [OP-A[00000486]]',0),(10367,1,'AP20150500000016','Purchase of Asset [OP-A[00000487]]','',NULL,3,'2015-05-29',NULL,5,2015,1998,1998,0,1,NULL,1,'2015-12-07 09:30:56','Purchase of Asset [OP-A[00000487]]',0),(10368,1,'AP20150600000020','Purchase of Asset [OP-A[00000488]]','',NULL,3,'2015-06-05',NULL,6,2015,1997,1997,0,1,NULL,1,'2015-12-07 09:31:54','Purchase of Asset [OP-A[00000488]]',0),(10369,1,'AP20150200000023','Purchase of Asset [OP-A[00000489]]','',NULL,3,'2015-02-17',NULL,2,2015,1800,1800,0,1,NULL,1,'2015-12-07 09:32:21','Purchase of Asset [OP-A[00000489]]',0),(10370,1,'AP20150200000024','Purchase of Asset [OP-A[00000490]]','',NULL,3,'2015-02-17',NULL,2,2015,1800,1800,0,1,NULL,1,'2015-12-07 09:32:22','Purchase of Asset [OP-A[00000490]]',0),(10371,1,'AP20150200000025','Purchase of Asset [OP-A[00000491]]','',NULL,3,'2015-02-17',NULL,2,2015,1800,1800,0,1,NULL,1,'2015-12-07 09:32:22','Purchase of Asset [OP-A[00000491]]',0),(10372,1,'AP20150200000026','Purchase of Asset [OP-A[00000492]]','',NULL,3,'2015-02-17',NULL,2,2015,1800,1800,0,1,NULL,1,'2015-12-07 09:32:23','Purchase of Asset [OP-A[00000492]]',0),(10373,1,'AP20150200000027','Purchase of Asset [OP-A[00000493]]','',NULL,3,'2015-02-17',NULL,2,2015,1800,1800,0,1,NULL,1,'2015-12-07 09:32:23','Purchase of Asset [OP-A[00000493]]',0),(10374,1,'AP20150200000028','Purchase of Asset [OP-A[00000494]]','',NULL,3,'2015-02-17',NULL,2,2015,1800,1800,0,1,NULL,1,'2015-12-07 09:32:24','Purchase of Asset [OP-A[00000494]]',0),(10375,1,'AP20150200000029','Purchase of Asset [OP-A[00000495]]','',NULL,3,'2015-02-17',NULL,2,2015,1800,1800,0,1,NULL,1,'2015-12-07 09:32:24','Purchase of Asset [OP-A[00000495]]',0),(10377,1,'AP20150200000031','Purchase of Asset 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09:50:51','Purchase of Asset [OP-A[00000502]]',0),(10383,1,'AP20150900000016','Purchase of Asset [OP-A[00000503]]','',NULL,3,'2015-09-01',NULL,9,2015,1234,1234,0,1,NULL,1,'2015-12-07 09:51:31','Purchase of Asset [OP-A[00000503]]',0),(10384,1,'AP20150900000017','Purchase of Asset [OP-A[00000504]]','',NULL,3,'2015-09-20',NULL,9,2015,1358,1358,0,1,NULL,1,'2015-12-07 09:52:26','Purchase of Asset [OP-A[00000504]]',0),(10385,1,'AP20151000000019','Purchase of Asset [OP-A[00000505]]','',NULL,3,'2015-10-02',NULL,10,2015,1991,1991,0,1,NULL,1,'2015-12-07 09:53:05','Purchase of Asset [OP-A[00000505]]',0),(10386,1,'AP20151000000020','Purchase of Asset [OP-A[00000506]]','',NULL,3,'2015-10-28',NULL,10,2015,1597,1597,0,1,NULL,1,'2015-12-07 09:53:45','Purchase of Asset [OP-A[00000506]]',0),(10388,1,'AP20151100000300','Purchase of Asset [OP-A[00000508]]','',NULL,3,'2015-11-02',NULL,11,2015,1789,1789,0,1,NULL,1,'2015-12-08 01:08:09','Purchase of Asset 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[OP-L[00000521]]',0),(10402,1,'AP20150400000023','Loan Repayment [OP-L[00000522]]','',NULL,3,'2015-04-01',NULL,4,2015,100,100,0,1,NULL,1,'2015-12-08 02:26:06','Loan Repayment [OP-L[00000522]]',0),(10403,1,'AP20150400000024','Loan Repayment [OP-L[00000523]]','',NULL,3,'2015-04-16',NULL,4,2015,100,100,0,1,NULL,1,'2015-12-08 02:26:36','Loan Repayment [OP-L[00000523]]',0),(10404,1,'AP20150400000025','Loan Repayment [OP-L[00000524]]','',NULL,3,'2015-04-30',NULL,4,2015,100,100,0,1,NULL,1,'2015-12-08 02:27:23','Loan Repayment [OP-L[00000524]]',0),(10405,1,'AP20150500000017','Loan Repayment [OP-L[00000525]]','',NULL,3,'2015-05-01',NULL,5,2015,100,100,0,1,NULL,1,'2015-12-08 02:32:07','Loan Repayment [OP-L[00000525]]',0),(10406,1,'AP20150500000018','Loan Repayment [OP-L[00000526]]','',NULL,3,'2015-05-12',NULL,5,2015,100,100,0,1,NULL,1,'2015-12-08 02:32:33','Loan Repayment [OP-L[00000526]]',0),(10407,1,'AP20150500000019','Loan Repayment [OP-L[00000527]]','',NULL,3,'2015-05-28',NULL,5,2015,100,100,0,1,NULL,1,'2015-12-08 02:33:21','Loan Repayment [OP-L[00000527]]',0),(10408,1,'AP20150600000022','Loan Repayment [OP-L[00000528]]','',NULL,3,'2015-06-02',NULL,6,2015,100,100,0,1,NULL,1,'2015-12-08 02:34:09','Loan Repayment [OP-L[00000528]]',0),(10409,1,'AP20150600000023','Loan Repayment [OP-L[00000529]]','',NULL,3,'2015-06-16',NULL,6,2015,100,100,0,1,NULL,1,'2015-12-08 02:34:42','Loan Repayment [OP-L[00000529]]',0),(10410,1,'AP20150600000024','Loan Repayment [OP-L[00000530]]','',NULL,3,'2015-06-30',NULL,6,2015,100,100,0,1,NULL,1,'2015-12-08 02:39:17','Loan Repayment [OP-L[00000530]]',0),(10411,1,'AP20150700000017','Loan Repayment [OP-L[00000531]]','',NULL,3,'2015-07-01',NULL,7,2015,100,100,0,1,NULL,1,'2015-12-08 02:41:18','Loan Repayment [OP-L[00000531]]',0),(10412,1,'AP20150700000018','Loan Repayment [OP-L[00000532]]','',NULL,3,'2015-07-14',NULL,7,2015,100,100,0,1,NULL,1,'2015-12-08 02:44:51','Loan Repayment [OP-L[00000532]]',0),(10413,1,'AP20150700000019','Loan Repayment [OP-L[00000533]]','',NULL,3,'2015-07-31',NULL,7,2015,100,100,0,1,NULL,1,'2015-12-08 02:45:39','Loan Repayment [OP-L[00000533]]',0),(10414,1,'AP20150800000024','Loan Repayment [OP-L[00000534]]','',NULL,3,'2015-08-03',NULL,8,2015,100,100,0,1,NULL,1,'2015-12-08 02:47:58','Loan Repayment [OP-L[00000534]]',0),(10415,1,'AP20150800000025','Loan Repayment [OP-L[00000535]]','',NULL,3,'2015-08-10',NULL,8,2015,100,100,0,1,NULL,1,'2015-12-08 02:48:32','Loan Repayment [OP-L[00000535]]',0),(10416,1,'AP20150800000026','Loan Repayment [OP-L[00000536]]','',NULL,3,'2015-08-31',NULL,8,2015,100,100,0,1,NULL,1,'2015-12-08 02:50:02','Loan Repayment [OP-L[00000536]]',0),(10417,1,'AP20150900000018','Loan Repayment [OP-L[00000537]]','',NULL,3,'2015-09-02',NULL,9,2015,100,100,0,1,NULL,1,'2015-12-08 02:56:29','Loan Repayment [OP-L[00000537]]',0),(10418,1,'AP20150900000019','Loan Repayment [OP-L[00000538]]','',NULL,3,'2015-09-14',NULL,9,2015,100,100,0,1,NULL,1,'2015-12-08 02:57:53','Loan Repayment [OP-L[00000538]]',0),(10419,1,'AP20150900000020','Loan Repayment [OP-L[00000539]]','',NULL,3,'2015-09-30',NULL,9,2015,100,100,0,1,NULL,1,'2015-12-08 03:11:01','Loan Repayment [OP-L[00000539]]',0),(10420,1,'AP20151000000021','Loan Repayment [OP-L[00000540]]','',NULL,3,'2015-10-02',NULL,10,2015,100,100,0,1,NULL,1,'2015-12-08 03:17:22','Loan Repayment [OP-L[00000540]]',0),(10421,1,'AP20151000000022','Loan Repayment [OP-L[00000541]]','',NULL,3,'2015-10-12',NULL,10,2015,100,100,0,1,NULL,1,'2015-12-08 03:18:05','Loan Repayment [OP-L[00000541]]',0),(10422,1,'AP20151000000023','Loan Repayment [OP-L[00000542]]','',NULL,3,'2015-10-28',NULL,10,2015,100,100,0,1,NULL,1,'2015-12-08 03:18:37','Loan Repayment [OP-L[00000542]]',0),(10423,1,'AP20151100000302','Loan Repayment [OP-L[00000543]]','',NULL,3,'2015-11-04',NULL,11,2015,100,100,0,1,NULL,1,'2015-12-08 03:19:08','Loan Repayment [OP-L[00000543]]',0),(10424,1,'AP20151100000303','Loan Repayment [OP-L[00000544]]','',NULL,3,'2015-11-20',NULL,11,2015,100,100,0,1,NULL,1,'2015-12-08 03:19:40','Loan Repayment [OP-L[00000544]]',0),(10425,1,'AP20151100000304','Loan Repayment [OP-L[00000545]]','',NULL,3,'2015-11-30',NULL,11,2015,100,100,0,1,NULL,1,'2015-12-08 03:20:13','Loan Repayment [OP-L[00000545]]',0),(10432,1,'AP20151200000171','Loan Repayment [OP-L[00000552]]','',NULL,3,'2015-12-04',NULL,12,2015,100,100,0,1,NULL,1,'2015-12-08 03:23:35','Loan Repayment [OP-L[00000552]]',0),(10434,1,'AP20151200000173','Loan Repayment [OP-L[00000554]]','',NULL,3,'2015-12-31',NULL,12,2015,100,100,0,1,NULL,1,'2015-12-08 03:25:12','Loan Repayment [OP-L[00000554]]',0),(10435,1,'AR20150200000007','Sales [ OR[00000008] ]','',NULL,2,'2015-02-21',NULL,2,2015,3500,3500,0,1,NULL,1,'2015-12-08 03:30:42','OR[00000008]',0),(10437,1,'AR20150100000012','Sales [ OR[00000002] ]','',NULL,2,'2015-01-10',NULL,1,2015,3500,3500,0,1,NULL,1,'2015-12-08 03:54:58','OR[00000002]',0),(10438,1,'AR20150100000013','Sales [ OR[00000003] ]','',NULL,2,'2015-01-17',NULL,1,2015,3350,3350,0,1,NULL,1,'2015-12-08 03:55:22','OR[00000003]',0),(10439,1,'AR20150100000014','Sales [ OR[00000004] ]','',NULL,2,'2015-01-24',NULL,1,2015,3210,3210,0,1,NULL,1,'2015-12-08 03:55:51','OR[00000004]',0),(10440,1,'AR20150100000015','Sales [ OR[00000005] ]','',NULL,2,'2015-01-31',NULL,1,2015,3150,3150,0,1,NULL,1,'2015-12-08 03:56:17','OR[00000005]',0),(10441,1,'AR20150200000008','Sales [ OR[00000006] ]','',NULL,2,'2015-02-07',NULL,2,2015,3650,3650,0,1,NULL,1,'2015-12-08 03:56:41','OR[00000006]',0),(10442,1,'AR20150200000009','Sales [ OR[00000007] ]','',NULL,2,'2015-02-14',NULL,2,2015,3150,3150,0,1,NULL,1,'2015-12-08 03:57:03','OR[00000007]',0),(10443,1,'AR20150200000010','Sales [ OR[00000009] ]','',NULL,2,'2015-02-28',NULL,2,2015,3852,3852,0,1,NULL,1,'2015-12-08 03:57:32','OR[00000009]',0),(10444,1,'AR20150300000005','Sales [ OR[00000010] ]','',NULL,2,'2015-03-07',NULL,3,2015,3655,3655,0,1,NULL,1,'2015-12-08 03:57:55','OR[00000010]',0),(10445,1,'AR20150300000006','Sales [ OR[00000011] ]','',NULL,2,'2015-03-14',NULL,3,2015,3050,3050,0,1,NULL,1,'2015-12-08 03:58:23','OR[00000011]',0),(10446,1,'AR20150300000007','Sales [ OR[00000012] ]','',NULL,2,'2015-03-21',NULL,3,2015,3965,3965,0,1,NULL,1,'2015-12-08 03:58:44','OR[00000012]',0),(10448,1,'AR20150300000008','Sales [ OR[00000013] ]','',NULL,2,'2015-03-28',NULL,3,2015,3754,3754,0,1,NULL,1,'2015-12-08 03:59:09','OR[00000013]',0),(10449,1,'AR20150400000005','Sales [ OR[00000014] ]','',NULL,2,'2015-04-04',NULL,4,2015,3350,3350,0,1,NULL,1,'2015-12-08 03:59:41','OR[00000014]',0),(10450,1,'AR20150400000006','Sales [ OR[00000015] ]','',NULL,2,'2015-04-11',NULL,4,2015,3840,3840,0,1,NULL,1,'2015-12-08 04:00:06','OR[00000015]',0),(10451,1,'AR20150400000007','Sales [ OR[00000016] ]','',NULL,2,'2015-04-18',NULL,4,2015,3812,3812,0,1,NULL,1,'2015-12-08 04:00:33','OR[00000016]',0),(10452,1,'AR20150400000008','Sales [ OR[00000017] ]','',NULL,2,'2015-04-25',NULL,4,2015,3954,3954,0,1,NULL,1,'2015-12-08 04:00:59','OR[00000017]',0),(10453,1,'AR20150500000006','Sales [ OR[00000018] ]','',NULL,2,'2015-05-02',NULL,5,2015,3951,3951,0,1,NULL,1,'2015-12-08 04:01:19','OR[00000018]',0),(10454,1,'AR20150500000007','Sales [ OR[00000019] ]','',NULL,2,'2015-05-09',NULL,5,2015,3845,3845,0,1,NULL,1,'2015-12-08 04:01:43','OR[00000019]',0),(10455,1,'AR20150500000008','Sales [ OR[00000020] ]','',NULL,2,'2015-05-16',NULL,5,2015,3888,3888,0,1,NULL,1,'2015-12-08 04:02:10','OR[00000020]',0),(10457,1,'AR20150500000010','Sales [ OR[00000021] ]','',NULL,2,'2015-05-23',NULL,5,2015,3841,3841,0,1,NULL,1,'2015-12-08 04:02:42','OR[00000021]',0),(10459,1,'AP20151200000175','Operating Expenses [OP-E[00000557]]','',NULL,3,'2015-12-31',NULL,12,2015,997,997,0,1,NULL,1,'2015-12-08 04:15:30','Operating Expenses [OP-E[00000557]]',0),(10462,1,'AP20151200000178','Operating Expenses [OP-E[00000389]]','',NULL,3,'2015-12-31',NULL,12,2015,1000,1000,0,1,NULL,1,'2015-12-08 04:16:30','Operating Expenses [OP-E[00000389]]',0),(10463,1,'AR20150500000011','Sales [ OR[00000022] ]','',NULL,2,'2015-05-30',NULL,5,2015,3987,3987,0,1,NULL,1,'2015-12-08 04:18:17','OR[00000022]',0),(10464,1,'AR20150600000005','Sales [ OR[00000023] ]','',NULL,2,'2015-06-06',NULL,6,2015,3540,3540,0,1,NULL,1,'2015-12-08 04:18:41','OR[00000023]',0),(10465,1,'AR20150600000006','Sales [ OR[00000024] ]','',NULL,2,'2015-06-13',NULL,6,2015,3100,3100,0,1,NULL,1,'2015-12-08 04:19:04','OR[00000024]',0),(10466,1,'AR20150600000007','Sales [ OR[00000025] ]','',NULL,2,'2015-06-20',NULL,6,2015,3200,3200,0,1,NULL,1,'2015-12-08 04:19:36','OR[00000025]',0),(10468,1,'AR20150600000008','Sales [ OR[00000026] ]','',NULL,2,'2015-06-27',NULL,6,2015,3960,3960,0,1,NULL,1,'2015-12-08 04:20:02','OR[00000026]',0),(10470,1,'AR20150700000005','Sales [ OR[00000027] ]','',NULL,2,'2015-07-04',NULL,7,2015,3410,3410,0,1,NULL,1,'2015-12-08 04:20:27','OR[00000027]',0),(10471,1,'AR20150700000006','Sales [ OR[00000028] ]','',NULL,2,'2015-07-11',NULL,7,2015,3650,3650,0,1,NULL,1,'2015-12-08 04:20:53','OR[00000028]',0),(10472,1,'AR20150700000007','Sales [ OR[00000029] ]','',NULL,2,'2015-07-18',NULL,7,2015,3550,3550,0,1,NULL,1,'2015-12-08 04:21:17','OR[00000029]',0),(10473,1,'AR20150700000008','Sales [ OR[00000030] ]','',NULL,2,'2015-07-25',NULL,7,2015,3450,3450,0,1,NULL,1,'2015-12-08 04:21:39','OR[00000030]',0),(10474,1,'AR20150800000007','Sales [ OR[00000031] ]','',NULL,2,'2015-08-01',NULL,8,2015,3500,3500,0,1,NULL,1,'2015-12-08 04:22:04','OR[00000031]',0),(10476,1,'AR20150800000008','Sales [ OR[00000032] ]','',NULL,2,'2015-08-08',NULL,8,2015,3365,3365,0,1,NULL,1,'2015-12-08 04:22:31','OR[00000032]',0),(10477,1,'AR20150800000009','Sales [ OR[00000033] ]','',NULL,2,'2015-08-22',NULL,8,2015,3870,3870,0,1,NULL,1,'2015-12-08 04:22:55','OR[00000033]',0),(10478,1,'AP20151200000182','Operating Expenses [OP-E[00000558]]','',NULL,3,'2015-12-08',NULL,12,2015,789,789,0,1,NULL,1,'2015-12-08 04:23:05','Operating Expenses [OP-E[00000558]]',0),(10479,1,'AR20150800000010','Sales [ OR[00000034] ]','',NULL,2,'2015-08-15',NULL,8,2015,3253,3253,0,1,NULL,1,'2015-12-08 04:23:16','OR[00000034]',0),(10480,1,'AR20150800000011','Sales [ OR[00000035] ]','',NULL,2,'2015-08-29',NULL,8,2015,3640,3640,0,1,NULL,1,'2015-12-08 04:23:37','OR[00000035]',0),(10481,1,'AR20150900000005','Sales [ OR[00000036] ]','',NULL,2,'2015-09-05',NULL,9,2015,3850,3850,0,1,NULL,1,'2015-12-08 04:23:58','OR[00000036]',0),(10483,1,'AR20150900000006','Sales [ OR[00000037] ]','',NULL,2,'2015-09-12',NULL,9,2015,3470,3470,0,1,NULL,1,'2015-12-08 04:24:19','OR[00000037]',0),(10485,1,'AR20150900000007','Sales [ OR[00000038] ]','',NULL,2,'2015-09-19',NULL,9,2015,3680,3680,0,1,NULL,1,'2015-12-08 04:24:42','OR[00000038]',0),(10486,1,'AR20150900000008','Sales [ OR[00000039] ]','',NULL,2,'2015-09-26',NULL,9,2015,3580,3580,0,1,NULL,1,'2015-12-08 04:25:03','OR[00000039]',0),(10487,1,'AP20151200000185','Operating Expenses [OP-E[00000559]]','',NULL,3,'2015-12-08',NULL,12,2015,7,7,0,1,NULL,1,'2015-12-08 04:25:31','Operating Expenses [OP-E[00000559]]',0),(10488,1,'AR20151000000006','Sales [ OR[00000040] ]','',NULL,2,'2015-10-03',NULL,10,2015,3980,3980,0,1,NULL,1,'2015-12-08 04:25:33','OR[00000040]',0),(10489,1,'AR20151000000007','Sales [ OR[00000041] ]','',NULL,2,'2015-10-10',NULL,10,2015,3680,3680,0,1,NULL,1,'2015-12-08 04:25:56','OR[00000041]',0),(10491,1,'AR20151000000008','Sales [ OR[00000043] ]','',NULL,2,'2015-10-24',NULL,10,2015,3690,3690,0,1,NULL,1,'2015-12-08 04:26:18','OR[00000043]',0),(10492,1,'AP20151200000187','Operating Expenses [OP-E[00000342]]','',NULL,3,'2015-12-31',NULL,12,2015,800,800,0,1,NULL,1,'2015-12-08 04:26:29','Operating Expenses [OP-E[00000342]]',0),(10509,1,'AR20150100000019','Sales [ OR[00000001] ]','',NULL,2,'2015-01-03',NULL,1,2015,3200,3200,0,1,NULL,1,'2015-12-08 07:18:28','OR[00000001]',0),(10511,1,'AP20151200000198','Purchase of Asset [OP-A[00000510]]','',NULL,3,'2015-12-08',NULL,12,2015,1899,1899,0,1,NULL,1,'2015-12-08 07:21:06','Purchase of Asset [OP-A[00000510]]',0),(10512,1,'AP20151200000199','Loan Repayment [OP-L[00000563]]','',NULL,3,'2015-12-08',NULL,12,2015,100,100,0,1,NULL,1,'2015-12-08 10:50:02','Loan Repayment [OP-L[00000563]]',0),(10513,1,'AP20151200000200','Transfer [  [TT[00000564]]] ]','',NULL,3,'2015-12-08',NULL,12,2015,3000,3000,0,1,NULL,1,'2015-12-08 11:31:57',' [TT[00000564]]]',0);

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

CREATE TABLE `comp_journal_detail` (
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  `companyID` int(11) DEFAULT '0',
  `journalID` varchar(50) DEFAULT '0',
  `sequence` int(11) DEFAULT '0',
  `acctCode` int(11) DEFAULT '0',
  `projectID` int(11) DEFAULT '0',
  `description` varchar(200) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `currencyID` int(11) DEFAULT '0',
  `currency_amount` double DEFAULT '0',
  `exchange_rate` double DEFAULT '0',
  `enter_exchange_rate` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `formNo` varchar(50) DEFAULT NULL,
  `supplier` varchar(200) DEFAULT NULL,
  `line` int(11) DEFAULT NULL,
  `status` smallint(2) DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `journalID` (`journalID`),
  KEY `comp_acc_det` (`companyID`,`acctCode`,`period`,`year`,`status`,`is_delete`),
  KEY `acctCode` (`acctCode`)
) ENGINE=InnoDB AUTO_INCREMENT=47473 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_journal_detail` VALUES (46623,1,'AP20150100000005',1,32518,0,'Cogs 1st week -Jan',950,0,1,950,1,0,1,2015,'OP-C[00000277]',NULL,1,1,1,'2015-12-03 09:10:29',NULL,'2015-12-03 09:10:29',0,0),(46624,1,'AP20150100000005',2,32527,0,'Cogs 1st week -Jan',0,950,1,950,1,0,1,2015,'OP-C[00000277]',NULL,1,1,1,'2015-12-03 09:10:29',NULL,'2015-12-03 09:10:29',0,0),(46625,1,'AP20150100000006',1,32518,0,'Cogs 2nd week -Jan',880,0,1,880,1,0,1,2015,'OP-C[00000278]',NULL,1,1,1,'2015-12-03 09:10:49',NULL,'2015-12-03 09:10:49',0,0),(46626,1,'AP20150100000006',2,32527,0,'Cogs 2nd week -Jan',0,880,1,880,1,0,1,2015,'OP-C[00000278]',NULL,1,1,1,'2015-12-03 09:10:49',NULL,'2015-12-03 09:10:49',0,0),(46659,1,'AR20151000000003',1,32526,0,'Sales 3rt week - OCt',3015,0,1,3015,1,0,10,2015,'OR[00000042]','',NULL,1,1,'2015-12-03 09:24:59',NULL,'2015-12-03 09:24:59',0,0),(46660,1,'AR20151000000003',2,32518,0,'Sales 3rt week - OCt',0,3015,1,3015,1,0,10,2015,'OR[00000042]','',NULL,1,1,'2015-12-03 09:24:59',NULL,'2015-12-03 09:24:59',0,0),(46663,1,'AR20151000000005',1,32526,0,'Sales 5thweek - OCt',3200,0,1,3200,1,0,10,2015,'OR[00000044]','',NULL,1,1,'2015-12-03 09:25:53',NULL,'2015-12-03 09:25:53',0,0),(46664,1,'AR20151000000005',2,32518,0,'Sales 5thweek - OCt',0,3200,1,3200,1,0,10,2015,'OR[00000044]','',NULL,1,1,'2015-12-03 09:25:53',NULL,'2015-12-03 09:25:53',0,0),(46665,1,'AR20151100000064',1,32526,0,'Sales 1st week - Nov',3150,0,1,3150,1,0,11,2015,'OR[00000045]','',NULL,1,1,'2015-12-03 09:26:58',NULL,'2015-12-03 09:26:58',0,0),(46666,1,'AR20151100000064',2,32518,0,'Sales 1st week - Nov',0,3150,1,3150,1,0,11,2015,'OR[00000045]','',NULL,1,1,'2015-12-03 09:26:58',NULL,'2015-12-03 09:26:58',0,0),(46667,1,'AR20151100000065',1,32526,0,'Sales 2nd week - Nov',3220,0,1,3220,1,0,11,2015,'OR[00000046]','',NULL,1,1,'2015-12-03 09:27:24',NULL,'2015-12-03 09:27:24',0,0),(46668,1,'AR20151100000065',2,32518,0,'Sales 2nd week - Nov',0,3220,1,3220,1,0,11,2015,'OR[00000046]','',NULL,1,1,'2015-12-03 09:27:24',NULL,'2015-12-03 09:27:24',0,0),(46669,1,'AR20151100000066',1,32526,0,'Sales 3rd week - Nov',3300,0,1,3300,1,0,11,2015,'OR[00000047]','',NULL,1,1,'2015-12-03 09:27:47',NULL,'2015-12-03 09:27:47',0,0),(46670,1,'AR20151100000066',2,32518,0,'Sales 3rd week - Nov',0,3300,1,3300,1,0,11,2015,'OR[00000047]','',NULL,1,1,'2015-12-03 09:27:47',NULL,'2015-12-03 09:27:47',0,0),(46671,1,'AR20151100000067',1,32526,0,'Sales 4th week - Nov',3000,0,1,3000,1,0,11,2015,'OR[00000048]','',NULL,1,1,'2015-12-03 09:28:16',NULL,'2015-12-03 09:28:16',0,0),(46672,1,'AR20151100000067',2,32518,0,'Sales 4th week - Nov',0,3000,1,3000,1,0,11,2015,'OR[00000048]','',NULL,1,1,'2015-12-03 09:28:16',NULL,'2015-12-03 09:28:16',0,0),(46673,1,'AR20151200000013',1,32526,0,'Sales 1st week - Dec',3214,0,1,3214,1,0,12,2015,'OR[00000049]','',NULL,1,1,'2015-12-03 09:29:27',NULL,'2015-12-03 09:29:27',0,0),(46674,1,'AR20151200000013',2,32518,0,'Sales 1st week - Dec',0,3214,1,3214,1,0,12,2015,'OR[00000049]','',NULL,1,1,'2015-12-03 09:29:27',NULL,'2015-12-03 09:29:27',0,0),(46675,1,'AR20151200000014',1,32526,0,'Sales 2nd week - Dec',3368,0,1,3368,1,0,12,2015,'OR[00000050]','',NULL,1,1,'2015-12-03 09:30:10',NULL,'2015-12-03 09:30:11',0,0),(46676,1,'AR20151200000014',2,32518,0,'Sales 2nd week - Dec',0,3368,1,3368,1,0,12,2015,'OR[00000050]','',NULL,1,1,'2015-12-03 09:30:10',NULL,'2015-12-03 09:30:11',0,0),(46677,1,'AR20151200000015',1,32526,0,'Sales 3rd week - Dec',3123,0,1,3123,1,0,12,2015,'OR[00000051]','',NULL,1,1,'2015-12-03 09:30:39',NULL,'2015-12-03 09:30:39',0,0),(46678,1,'AR20151200000015',2,32518,0,'Sales 3rd week - Dec',0,3123,1,3123,1,0,12,2015,'OR[00000051]','',NULL,1,1,'2015-12-03 09:30:39',NULL,'2015-12-03 09:30:39',0,0),(46679,1,'AR20151200000016',1,32526,0,'Sales 4th week - Dec',3215,0,1,3215,1,0,12,2015,'OR[00000052]','',NULL,1,1,'2015-12-03 09:31:03',NULL,'2015-12-03 09:31:03',0,0),(46680,1,'AR20151200000016',2,32518,0,'Sales 4th week - Dec',0,3215,1,3215,1,0,12,2015,'OR[00000052]','',NULL,1,1,'2015-12-03 09:31:03',NULL,'2015-12-03 09:31:03',0,0),(46735,1,'AP20150100000020',1,32518,0,'Cogs 3rd week -Jan',850,0,1,850,1,0,1,2015,'OP-C[00000280]',NULL,1,1,1,'2015-12-04 02:00:50',NULL,'2015-12-04 02:00:50',0,0),(46736,1,'AP20150100000020',2,32527,0,'Cogs 3rd week -Jan',0,850,1,850,1,0,1,2015,'OP-C[00000280]',NULL,1,1,1,'2015-12-04 02:00:50',NULL,'2015-12-04 02:00:50',0,0),(46737,1,'AP20150100000021',1,32518,0,'Cogs 4th week -Jan',920,0,1,920,1,0,1,2015,'OP-C[00000281]',NULL,1,1,1,'2015-12-04 02:01:39',NULL,'2015-12-04 02:01:39',0,0),(46738,1,'AP20150100000021',2,32527,0,'Cogs 4th week -Jan',0,920,1,920,1,0,1,2015,'OP-C[00000281]',NULL,1,1,1,'2015-12-04 02:01:39',NULL,'2015-12-04 02:01:39',0,0),(46741,1,'AP20150100000022',1,32515,0,'tnb & water jan',890,0,1,890,1,0,1,2015,'OP-E[00000283]',NULL,1,1,1,'2015-12-04 02:06:26',NULL,'2015-12-04 02:06:26',0,0),(46742,1,'AP20150100000022',2,32533,0,'tnb & water jan',0,890,1,890,1,0,1,2015,'OP-E[00000283]',NULL,1,1,1,'2015-12-04 02:06:26',NULL,'2015-12-04 02:06:26',0,0),(46743,1,'AP20150100000023',1,32518,0,'Cogs 5th week -Jan',990,0,1,990,1,0,1,2015,'OP-C[00000284]',NULL,1,1,1,'2015-12-04 02:06:34',NULL,'2015-12-04 02:06:35',0,0),(46744,1,'AP20150100000023',2,32527,0,'Cogs 5th week -Jan',0,990,1,990,1,0,1,2015,'OP-C[00000284]',NULL,1,1,1,'2015-12-04 02:06:34',NULL,'2015-12-04 02:06:35',0,0),(46745,1,'AP20150200000007',1,32516,0,'tnb & water feb',971,0,1,971,1,0,2,2015,'OP-E[00000285]',NULL,1,1,1,'2015-12-04 02:07:17',NULL,'2015-12-04 02:07:17',0,0),(46746,1,'AP20150200000007',2,32533,0,'tnb & water feb',0,971,1,971,1,0,2,2015,'OP-E[00000285]',NULL,1,1,1,'2015-12-04 02:07:17',NULL,'2015-12-04 02:07:17',0,0),(46747,1,'AP20150200000008',1,32518,0,'Cogs 1st week -Feb',902,0,1,902,1,0,2,2015,'OP-C[00000286]',NULL,1,1,1,'2015-12-04 02:07:34',NULL,'2015-12-04 02:07:34',0,0),(46748,1,'AP20150200000008',2,32527,0,'Cogs 1st week -Feb',0,902,1,902,1,0,2,2015,'OP-C[00000286]',NULL,1,1,1,'2015-12-04 02:07:34',NULL,'2015-12-04 02:07:34',0,0),(46749,1,'AP20150200000009',1,32518,0,'Cogs 2nd week -Feb',893,0,1,893,1,0,2,2015,'OP-C[00000287]',NULL,1,1,1,'2015-12-04 02:08:13',NULL,'2015-12-04 02:08:13',0,0),(46750,1,'AP20150200000009',2,32527,0,'Cogs 2nd week -Feb',0,893,1,893,1,0,2,2015,'OP-C[00000287]',NULL,1,1,1,'2015-12-04 02:08:13',NULL,'2015-12-04 02:08:13',0,0),(46755,1,'AP150300000001',1,32516,0,'tnb & water mac',989,0,1,989,1,0,3,2015,'OP-E[00000290]',NULL,1,1,1,'2015-12-04 02:11:50',NULL,'2015-12-04 02:11:50',0,0),(46756,1,'AP150300000001',2,32533,0,'tnb & water mac',0,989,1,989,1,0,3,2015,'OP-E[00000290]',NULL,1,1,1,'2015-12-04 02:11:50',NULL,'2015-12-04 02:11:50',0,0),(46757,1,'AP20150400000004',1,32518,0,'tnb & water apr',870,0,1,870,1,0,4,2015,'OP-E[00000291]',NULL,1,1,1,'2015-12-04 02:12:27',NULL,'2015-12-04 02:12:27',0,0),(46758,1,'AP20150400000004',2,32533,0,'tnb & water apr',0,870,1,870,1,0,4,2015,'OP-E[00000291]',NULL,1,1,1,'2015-12-04 02:12:27',NULL,'2015-12-04 02:12:27',0,0),(46759,1,'AP150500000001',1,32516,0,'tnb & water may',990,0,1,990,1,0,5,2015,'OP-E[00000292]',NULL,1,1,1,'2015-12-04 02:12:58',NULL,'2015-12-04 02:12:59',0,0),(46760,1,'AP150500000001',2,32533,0,'tnb & water may',0,990,1,990,1,0,5,2015,'OP-E[00000292]',NULL,1,1,1,'2015-12-04 02:12:58',NULL,'2015-12-04 02:12:59',0,0),(46761,1,'AP20150600000005',1,32515,0,'tnb & water june',864,0,1,864,1,0,6,2015,'OP-E[00000293]',NULL,1,1,1,'2015-12-04 02:13:36',NULL,'2015-12-04 02:13:36',0,0),(46762,1,'AP20150600000005',2,32533,0,'tnb & water june',0,864,1,864,1,0,6,2015,'OP-E[00000293]',NULL,1,1,1,'2015-12-04 02:13:36',NULL,'2015-12-04 02:13:36',0,0),(46763,1,'AP20150200000011',1,32518,0,'Cogs 4th week -Feb',931,0,1,931,1,0,2,2015,'OP-C[00000294]',NULL,1,1,1,'2015-12-04 02:13:48',NULL,'2015-12-04 02:13:48',0,0),(46764,1,'AP20150200000011',2,32527,0,'Cogs 4th week -Feb',0,931,1,931,1,0,2,2015,'OP-C[00000294]',NULL,1,1,1,'2015-12-04 02:13:48',NULL,'2015-12-04 02:13:48',0,0),(46765,1,'AP20150300000002',1,32518,0,'Cogs 1st week -Mar',831,0,1,831,1,0,3,2015,'OP-C[00000295]',NULL,1,1,1,'2015-12-04 02:14:45',NULL,'2015-12-04 02:14:45',0,0),(46766,1,'AP20150300000002',2,32527,0,'Cogs 1st week -Mar',0,831,1,831,1,0,3,2015,'OP-C[00000295]',NULL,1,1,1,'2015-12-04 02:14:45',NULL,'2015-12-04 02:14:45',0,0),(46767,1,'AP150700000001',1,32517,0,'tnb & water july',988,0,1,988,1,0,7,2015,'OP-E[00000296]',NULL,1,1,1,'2015-12-04 02:15:16',NULL,'2015-12-04 02:15:16',0,0),(46768,1,'AP150700000001',2,32533,0,'tnb & water july',0,988,1,988,1,0,7,2015,'OP-E[00000296]',NULL,1,1,1,'2015-12-04 02:15:16',NULL,'2015-12-04 02:15:16',0,0),(46769,1,'AP20150300000003',1,32518,0,'Cogs 2nd week -Mar',999,0,1,999,1,0,3,2015,'OP-C[00000297]',NULL,1,1,1,'2015-12-04 02:15:24',NULL,'2015-12-04 02:15:24',0,0),(46770,1,'AP20150300000003',2,32527,0,'Cogs 2nd week -Mar',0,999,1,999,1,0,3,2015,'OP-C[00000297]',NULL,1,1,1,'2015-12-04 02:15:24',NULL,'2015-12-04 02:15:24',0,0),(46771,1,'AP20150300000004',1,32518,0,'Cogs 3rd week -Mar',867,0,1,867,1,0,3,2015,'OP-C[00000298]',NULL,1,1,1,'2015-12-04 02:15:56',NULL,'2015-12-04 02:15:56',0,0),(46772,1,'AP20150300000004',2,32527,0,'Cogs 3rd week -Mar',0,867,1,867,1,0,3,2015,'OP-C[00000298]',NULL,1,1,1,'2015-12-04 02:15:56',NULL,'2015-12-04 02:15:56',0,0),(46773,1,'AP150800000001',1,32517,0,'tnb & water aug',900,0,1,900,1,0,8,2015,'OP-E[00000299]',NULL,1,1,1,'2015-12-04 02:16:05',NULL,'2015-12-04 02:16:05',0,0),(46774,1,'AP150800000001',2,32533,0,'tnb & water aug',0,900,1,900,1,0,8,2015,'OP-E[00000299]',NULL,1,1,1,'2015-12-04 02:16:05',NULL,'2015-12-04 02:16:05',0,0),(46775,1,'AP20150300000005',1,32518,0,'Cogs 4th week -Mar',920,0,1,920,1,0,3,2015,'OP-C[00000300]',NULL,1,1,1,'2015-12-04 02:16:30',NULL,'2015-12-04 02:16:31',0,0),(46776,1,'AP20150300000005',2,32527,0,'Cogs 4th week -Mar',0,920,1,920,1,0,3,2015,'OP-C[00000300]',NULL,1,1,1,'2015-12-04 02:16:30',NULL,'2015-12-04 02:16:31',0,0),(46777,1,'AP150900000001',1,32517,0,'tnb & water sept',985,0,1,985,1,0,9,2015,'OP-E[00000301]',NULL,1,1,1,'2015-12-04 02:19:08',NULL,'2015-12-04 02:19:08',0,0),(46778,1,'AP150900000001',2,32533,0,'tnb & water sept',0,985,1,985,1,0,9,2015,'OP-E[00000301]',NULL,1,1,1,'2015-12-04 02:19:08',NULL,'2015-12-04 02:19:08',0,0),(46779,1,'AP20150400000005',1,32518,0,'Cogs 1st week -Apr',875,0,1,875,1,0,4,2015,'OP-C[00000302]',NULL,1,1,1,'2015-12-04 02:19:51',NULL,'2015-12-04 02:19:51',0,0),(46780,1,'AP20150400000005',2,32527,0,'Cogs 1st week -Apr',0,875,1,875,1,0,4,2015,'OP-C[00000302]',NULL,1,1,1,'2015-12-04 02:19:51',NULL,'2015-12-04 02:19:51',0,0),(46781,1,'AP20150400000006',1,32518,0,'Cogs 2nd week -Apr',964,0,1,964,1,0,4,2015,'OP-C[00000303]',NULL,1,1,1,'2015-12-04 02:20:40',NULL,'2015-12-04 02:20:40',0,0),(46782,1,'AP20150400000006',2,32527,0,'Cogs 2nd week -Apr',0,964,1,964,1,0,4,2015,'OP-C[00000303]',NULL,1,1,1,'2015-12-04 02:20:40',NULL,'2015-12-04 02:20:40',0,0),(46783,1,'AP20150400000007',1,32518,0,'Cogs 3rd week -Apr',937,0,1,937,1,0,4,2015,'OP-C[00000304]',NULL,1,1,1,'2015-12-04 02:21:11',NULL,'2015-12-04 02:21:11',0,0),(46784,1,'AP20150400000007',2,32527,0,'Cogs 3rd week -Apr',0,937,1,937,1,0,4,2015,'OP-C[00000304]',NULL,1,1,1,'2015-12-04 02:21:11',NULL,'2015-12-04 02:21:11',0,0),(46785,1,'AP20151000000005',1,32515,0,'tnb & water oct',843,0,1,843,1,0,10,2015,'OP-E[00000305]',NULL,1,1,1,'2015-12-04 02:21:19',NULL,'2015-12-04 02:21:20',0,0),(46786,1,'AP20151000000005',2,32533,0,'tnb & water oct',0,843,1,843,1,0,10,2015,'OP-E[00000305]',NULL,1,1,1,'2015-12-04 02:21:20',NULL,'2015-12-04 02:21:20',0,0),(46789,1,'AP20150400000008',1,32518,0,'Cogs 4th week -Apr',899,0,1,899,1,0,4,2015,'OP-C[00000306]',NULL,1,1,1,'2015-12-04 02:21:52',NULL,'2015-12-04 02:21:52',0,0),(46790,1,'AP20150400000008',2,32527,0,'Cogs 4th week -Apr',0,899,1,899,1,0,4,2015,'OP-C[00000306]',NULL,1,1,1,'2015-12-04 02:21:52',NULL,'2015-12-04 02:21:52',0,0),(46791,1,'AP20151100000287',1,32515,0,'tnb & water nov',975,0,1,975,1,0,11,2015,'OP-E[00000307]',NULL,1,1,1,'2015-12-04 02:22:00',NULL,'2015-12-04 02:22:00',0,0),(46792,1,'AP20151100000287',2,32533,0,'tnb & water nov',0,975,1,975,1,0,11,2015,'OP-E[00000307]',NULL,1,1,1,'2015-12-04 02:22:00',NULL,'2015-12-04 02:22:00',0,0),(46795,1,'AP20150500000002',1,32518,0,'Cogs 1st week -May',969,0,1,969,1,0,5,2015,'OP-C[00000309]',NULL,1,1,1,'2015-12-04 02:22:36',NULL,'2015-12-04 02:22:36',0,0),(46796,1,'AP20150500000002',2,32527,0,'Cogs 1st week -May',0,969,1,969,1,0,5,2015,'OP-C[00000309]',NULL,1,1,1,'2015-12-04 02:22:36',NULL,'2015-12-04 02:22:36',0,0),(46797,1,'AP20150100000024',1,32515,0,'petrol,parking, tol jan',988,0,1,988,1,0,1,2015,'OP-E[00000310]',NULL,1,1,1,'2015-12-04 02:31:18',NULL,'2015-12-04 02:31:19',0,0),(46798,1,'AP20150100000024',2,32541,0,'petrol,parking, tol jan',0,988,1,988,1,0,1,2015,'OP-E[00000310]',NULL,1,1,1,'2015-12-04 02:31:18',NULL,'2015-12-04 02:31:19',0,0),(46799,1,'AP20150200000012',1,32516,0,'petrol,parking, tol feb',867,0,1,867,1,0,2,2015,'OP-E[00000311]',NULL,1,1,1,'2015-12-04 02:31:53',NULL,'2015-12-04 02:31:53',0,0),(46800,1,'AP20150200000012',2,32541,0,'petrol,parking, tol feb',0,867,1,867,1,0,2,2015,'OP-E[00000311]',NULL,1,1,1,'2015-12-04 02:31:53',NULL,'2015-12-04 02:31:53',0,0),(46801,1,'AP20150300000006',1,32517,0,'petrol,parking, tol mac',978,0,1,978,1,0,3,2015,'OP-E[00000312]',NULL,1,1,1,'2015-12-04 02:32:28',NULL,'2015-12-04 02:32:28',0,0),(46802,1,'AP20150300000006',2,32541,0,'petrol,parking, tol mac',0,978,1,978,1,0,3,2015,'OP-E[00000312]',NULL,1,1,1,'2015-12-04 02:32:28',NULL,'2015-12-04 02:32:28',0,0),(46803,1,'AP20150400000009',1,32517,0,'petrol,parking, tol apr',995,0,1,995,1,0,4,2015,'OP-E[00000313]',NULL,1,1,1,'2015-12-04 02:33:13',NULL,'2015-12-04 02:33:13',0,0),(46804,1,'AP20150400000009',2,32541,0,'petrol,parking, tol apr',0,995,1,995,1,0,4,2015,'OP-E[00000313]',NULL,1,1,1,'2015-12-04 02:33:13',NULL,'2015-12-04 02:33:13',0,0),(46805,1,'AP20150500000003',1,32518,0,'Cogs 2nd week -May',909,0,1,909,1,0,5,2015,'OP-C[00000314]',NULL,1,1,1,'2015-12-04 02:33:42',NULL,'2015-12-04 02:33:42',0,0),(46806,1,'AP20150500000003',2,32527,0,'Cogs 2nd week -May',0,909,1,909,1,0,5,2015,'OP-C[00000314]',NULL,1,1,1,'2015-12-04 02:33:42',NULL,'2015-12-04 02:33:42',0,0),(46807,1,'AP20150500000004',1,32515,0,'petrol,parking, tol may',897,0,1,897,1,0,5,2015,'OP-E[00000315]',NULL,1,1,1,'2015-12-04 02:33:50',NULL,'2015-12-04 02:33:50',0,0),(46808,1,'AP20150500000004',2,32541,0,'petrol,parking, tol may',0,897,1,897,1,0,5,2015,'OP-E[00000315]',NULL,1,1,1,'2015-12-04 02:33:50',NULL,'2015-12-04 02:33:50',0,0),(46809,1,'AP20150500000005',1,32518,0,'Cogs 3rd week -May',901,0,1,901,1,0,5,2015,'OP-C[00000316]',NULL,1,1,1,'2015-12-04 02:34:14',NULL,'2015-12-04 02:34:14',0,0),(46810,1,'AP20150500000005',2,32527,0,'Cogs 3rd week -May',0,901,1,901,1,0,5,2015,'OP-C[00000316]',NULL,1,1,1,'2015-12-04 02:34:14',NULL,'2015-12-04 02:34:14',0,0),(46811,1,'AP20150600000006',1,32515,0,'petrol,parking, tol jun',855,0,1,855,1,0,6,2015,'OP-E[00000317]',NULL,1,1,1,'2015-12-04 02:34:27',NULL,'2015-12-04 02:34:27',0,0),(46812,1,'AP20150600000006',2,32541,0,'petrol,parking, tol jun',0,855,1,855,1,0,6,2015,'OP-E[00000317]',NULL,1,1,1,'2015-12-04 02:34:27',NULL,'2015-12-04 02:34:27',0,0),(46813,1,'AP20150500000006',1,32518,0,'Cogs 4th week -May',919,0,1,919,1,0,5,2015,'OP-C[00000318]',NULL,1,1,1,'2015-12-04 02:34:55',NULL,'2015-12-04 02:34:55',0,0),(46814,1,'AP20150500000006',2,32527,0,'Cogs 4th week -May',0,919,1,919,1,0,5,2015,'OP-C[00000318]',NULL,1,1,1,'2015-12-04 02:34:55',NULL,'2015-12-04 02:34:55',0,0),(46815,1,'AP20150700000002',1,32515,0,'petrol,parking, tol jul',859,0,1,859,1,0,7,2015,'OP-E[00000319]',NULL,1,1,1,'2015-12-04 02:34:56',NULL,'2015-12-04 02:34:56',0,0),(46816,1,'AP20150700000002',2,32541,0,'petrol,parking, tol jul',0,859,1,859,1,0,7,2015,'OP-E[00000319]',NULL,1,1,1,'2015-12-04 02:34:56',NULL,'2015-12-04 02:34:56',0,0),(46817,1,'AP20150800000002',1,32518,0,'petrol,parking, tol aug',978,0,1,978,1,0,8,2015,'OP-E[00000320]',NULL,1,1,1,'2015-12-04 02:35:34',NULL,'2015-12-04 02:35:34',0,0),(46818,1,'AP20150800000002',2,32541,0,'petrol,parking, tol aug',0,978,1,978,1,0,8,2015,'OP-E[00000320]',NULL,1,1,1,'2015-12-04 02:35:34',NULL,'2015-12-04 02:35:34',0,0),(46819,1,'AP20150900000002',1,32518,0,'petrol,parking, tol sept',958,0,1,958,1,0,9,2015,'OP-E[00000321]',NULL,1,1,1,'2015-12-04 02:37:12',NULL,'2015-12-04 02:37:12',0,0),(46820,1,'AP20150900000002',2,32541,0,'petrol,parking, tol sept',0,958,1,958,1,0,9,2015,'OP-E[00000321]',NULL,1,1,1,'2015-12-04 02:37:12',NULL,'2015-12-04 02:37:12',0,0),(46821,1,'AP20151000000006',1,32515,0,'petrol,parking, tol oct',987,0,1,987,1,0,10,2015,'OP-E[00000322]',NULL,1,1,1,'2015-12-04 02:37:59',NULL,'2015-12-04 02:38:00',0,0),(46822,1,'AP20151000000006',2,32541,0,'petrol,parking, tol oct',0,987,1,987,1,0,10,2015,'OP-E[00000322]',NULL,1,1,1,'2015-12-04 02:37:59',NULL,'2015-12-04 02:38:00',0,0),(46823,1,'AP20151100000288',1,32515,0,'petrol,parking, tol nov',985,0,1,985,1,0,11,2015,'OP-E[00000323]',NULL,1,1,1,'2015-12-04 02:38:57',NULL,'2015-12-04 02:38:57',0,0),(46824,1,'AP20151100000288',2,32541,0,'petrol,parking, tol nov',0,985,1,985,1,0,11,2015,'OP-E[00000323]',NULL,1,1,1,'2015-12-04 02:38:57',NULL,'2015-12-04 02:38:57',0,0),(46829,1,'AP20150100000025',1,32516,0,'rental of equipment jan',800,0,1,800,1,0,1,2015,'OP-E[00000326]',NULL,1,1,1,'2015-12-04 02:42:06',NULL,'2015-12-04 02:42:06',0,0),(46830,1,'AP20150100000025',2,32545,0,'rental of equipment jan',0,800,1,800,1,0,1,2015,'OP-E[00000326]',NULL,1,1,1,'2015-12-04 02:42:06',NULL,'2015-12-04 02:42:06',0,0),(46831,1,'AP20150200000013',1,32517,0,'rental of equipment feb',800,0,1,800,1,0,2,2015,'OP-E[00000327]',NULL,1,1,1,'2015-12-04 02:42:48',NULL,'2015-12-04 02:42:49',0,0),(46832,1,'AP20150200000013',2,32545,0,'rental of equipment feb',0,800,1,800,1,0,2,2015,'OP-E[00000327]',NULL,1,1,1,'2015-12-04 02:42:48',NULL,'2015-12-04 02:42:49',0,0),(46833,1,'AP20150300000007',1,32518,0,'rental of equipment mac',800,0,1,800,1,0,3,2015,'OP-E[00000328]',NULL,1,1,1,'2015-12-04 02:43:28',NULL,'2015-12-04 02:43:28',0,0),(46834,1,'AP20150300000007',2,32545,0,'rental of equipment mac',0,800,1,800,1,0,3,2015,'OP-E[00000328]',NULL,1,1,1,'2015-12-04 02:43:28',NULL,'2015-12-04 02:43:28',0,0),(46835,1,'AP20150400000010',1,32516,0,'rental of equipment apr',800,0,1,800,1,0,4,2015,'OP-E[00000329]',NULL,1,1,1,'2015-12-04 02:44:23',NULL,'2015-12-04 02:44:23',0,0),(46836,1,'AP20150400000010',2,32545,0,'rental of equipment apr',0,800,1,800,1,0,4,2015,'OP-E[00000329]',NULL,1,1,1,'2015-12-04 02:44:23',NULL,'2015-12-04 02:44:23',0,0),(46837,1,'AP20150500000007',1,32518,0,'Cogs 5th week -May',870,0,1,870,1,0,5,2015,'OP-C[00000330]',NULL,1,1,1,'2015-12-04 02:44:41',NULL,'2015-12-04 02:44:41',0,0),(46838,1,'AP20150500000007',2,32527,0,'Cogs 5th week -May',0,870,1,870,1,0,5,2015,'OP-C[00000330]',NULL,1,1,1,'2015-12-04 02:44:41',NULL,'2015-12-04 02:44:41',0,0),(46839,1,'AP20150500000008',1,32517,0,'rental of equipment may',800,0,1,800,1,0,5,2015,'OP-E[00000331]',NULL,1,1,1,'2015-12-04 02:44:59',NULL,'2015-12-04 02:44:59',0,0),(46840,1,'AP20150500000008',2,32545,0,'rental of equipment may',0,800,1,800,1,0,5,2015,'OP-E[00000331]',NULL,1,1,1,'2015-12-04 02:44:59',NULL,'2015-12-04 02:44:59',0,0),(46841,1,'AP20150600000007',1,32518,0,'Cogs 1st week -Jun',989,0,1,989,1,0,6,2015,'OP-C[00000332]',NULL,1,1,1,'2015-12-04 02:45:48',NULL,'2015-12-04 02:45:48',0,0),(46842,1,'AP20150600000007',2,32527,0,'Cogs 1st week -Jun',0,989,1,989,1,0,6,2015,'OP-C[00000332]',NULL,1,1,1,'2015-12-04 02:45:48',NULL,'2015-12-04 02:45:48',0,0),(46843,1,'AP20150600000008',1,32518,0,'rental of equipment jul',800,0,1,800,1,0,6,2015,'OP-E[00000333]',NULL,1,1,1,'2015-12-04 02:45:51',NULL,'2015-12-04 02:45:51',0,0),(46844,1,'AP20150600000008',2,32545,0,'rental of equipment jul',0,800,1,800,1,0,6,2015,'OP-E[00000333]',NULL,1,1,1,'2015-12-04 02:45:51',NULL,'2015-12-04 02:45:51',0,0),(46845,1,'AP20150600000009',1,32518,0,'Cogs 2nd week -Jun',877,0,1,877,1,0,6,2015,'OP-C[00000334]',NULL,1,1,1,'2015-12-04 02:46:21',NULL,'2015-12-04 02:46:21',0,0),(46846,1,'AP20150600000009',2,32527,0,'Cogs 2nd week -Jun',0,877,1,877,1,0,6,2015,'OP-C[00000334]',NULL,1,1,1,'2015-12-04 02:46:21',NULL,'2015-12-04 02:46:21',0,0),(46847,1,'AP20150700000003',1,32517,0,'rental of equipment jul',800,0,1,800,1,0,7,2015,'OP-E[00000335]',NULL,1,1,1,'2015-12-04 02:46:29',NULL,'2015-12-04 02:46:29',0,0),(46848,1,'AP20150700000003',2,32545,0,'rental of equipment jul',0,800,1,800,1,0,7,2015,'OP-E[00000335]',NULL,1,1,1,'2015-12-04 02:46:29',NULL,'2015-12-04 02:46:29',0,0),(46849,1,'AP20150600000010',1,32518,0,'Cogs 3rd week -Jun',932,0,1,932,1,0,6,2015,'OP-C[00000336]',NULL,1,1,1,'2015-12-04 02:46:49',NULL,'2015-12-04 02:46:49',0,0),(46850,1,'AP20150600000010',2,32527,0,'Cogs 3rd week -Jun',0,932,1,932,1,0,6,2015,'OP-C[00000336]',NULL,1,1,1,'2015-12-04 02:46:49',NULL,'2015-12-04 02:46:49',0,0),(46851,1,'AP20150800000003',1,32517,0,'rental of equipment aug',800,0,1,800,1,0,8,2015,'OP-E[00000337]',NULL,1,1,1,'2015-12-04 02:47:39',NULL,'2015-12-04 02:47:40',0,0),(46852,1,'AP20150800000003',2,32545,0,'rental of equipment aug',0,800,1,800,1,0,8,2015,'OP-E[00000337]',NULL,1,1,1,'2015-12-04 02:47:39',NULL,'2015-12-04 02:47:40',0,0),(46853,1,'AP20150900000003',1,32517,0,'rental of equipment sept',800,0,1,800,1,0,9,2015,'OP-E[00000338]',NULL,1,1,1,'2015-12-04 02:48:09',NULL,'2015-12-04 02:48:09',0,0),(46854,1,'AP20150900000003',2,32545,0,'rental of equipment sept',0,800,1,800,1,0,9,2015,'OP-E[00000338]',NULL,1,1,1,'2015-12-04 02:48:09',NULL,'2015-12-04 02:48:09',0,0),(46855,1,'AP20150600000011',1,32518,0,'Cogs 4th week -Jun',856,0,1,856,1,0,6,2015,'OP-C[00000339]',NULL,1,1,1,'2015-12-04 02:48:10',NULL,'2015-12-04 02:48:10',0,0),(46856,1,'AP20150600000011',2,32527,0,'Cogs 4th week -Jun',0,856,1,856,1,0,6,2015,'OP-C[00000339]',NULL,1,1,1,'2015-12-04 02:48:10',NULL,'2015-12-04 02:48:10',0,0),(46857,1,'AP20151000000007',1,32517,0,'rental of equipment oct',800,0,1,800,1,0,10,2015,'OP-E[00000340]',NULL,1,1,1,'2015-12-04 02:48:53',NULL,'2015-12-04 02:48:53',0,0),(46858,1,'AP20151000000007',2,32545,0,'rental of equipment oct',0,800,1,800,1,0,10,2015,'OP-E[00000340]',NULL,1,1,1,'2015-12-04 02:48:53',NULL,'2015-12-04 02:48:53',0,0),(46859,1,'AP20151100000289',1,32516,0,'rental of equipment nov',800,0,1,800,1,0,11,2015,'OP-E[00000341]',NULL,1,1,1,'2015-12-04 02:49:36',NULL,'2015-12-04 02:49:37',0,0),(46860,1,'AP20151100000289',2,32545,0,'rental of equipment nov',0,800,1,800,1,0,11,2015,'OP-E[00000341]',NULL,1,1,1,'2015-12-04 02:49:37',NULL,'2015-12-04 02:49:37',0,0),(46865,1,'AP20150100000026',1,32515,0,'rental of office jan',950,0,1,950,1,0,1,2015,'OP-E[00000344]',NULL,1,1,1,'2015-12-04 02:51:24',NULL,'2015-12-04 02:51:24',0,0),(46866,1,'AP20150100000026',2,32546,0,'rental of office jan',0,950,1,950,1,0,1,2015,'OP-E[00000344]',NULL,1,1,1,'2015-12-04 02:51:24',NULL,'2015-12-04 02:51:24',0,0),(46867,1,'AP20150200000014',1,32517,0,'rental of office feb',950,0,1,950,1,0,2,2015,'OP-E[00000345]',NULL,1,1,1,'2015-12-04 02:52:01',NULL,'2015-12-04 02:52:01',0,0),(46868,1,'AP20150200000014',2,32546,0,'rental of office feb',0,950,1,950,1,0,2,2015,'OP-E[00000345]',NULL,1,1,1,'2015-12-04 02:52:01',NULL,'2015-12-04 02:52:01',0,0),(46869,1,'AP20150300000008',1,32516,0,'rental of office mac',950,0,1,950,1,0,3,2015,'OP-E[00000346]',NULL,1,1,1,'2015-12-04 02:52:54',NULL,'2015-12-04 02:52:54',0,0),(46870,1,'AP20150300000008',2,32546,0,'rental of office mac',0,950,1,950,1,0,3,2015,'OP-E[00000346]',NULL,1,1,1,'2015-12-04 02:52:54',NULL,'2015-12-04 02:52:54',0,0),(46871,1,'AP20150400000011',1,32517,0,'rental of office apr',950,0,1,950,1,0,4,2015,'OP-E[00000347]',NULL,1,1,1,'2015-12-04 02:53:30',NULL,'2015-12-04 02:53:30',0,0),(46872,1,'AP20150400000011',2,32546,0,'rental of office apr',0,950,1,950,1,0,4,2015,'OP-E[00000347]',NULL,1,1,1,'2015-12-04 02:53:30',NULL,'2015-12-04 02:53:30',0,0),(46873,1,'AP20150700000004',1,32518,0,'Cogs 1st week -Jul',879,0,1,879,1,0,7,2015,'OP-C[00000348]',NULL,1,1,1,'2015-12-04 02:53:40',NULL,'2015-12-04 02:53:40',0,0),(46874,1,'AP20150700000004',2,32527,0,'Cogs 1st week -Jul',0,879,1,879,1,0,7,2015,'OP-C[00000348]',NULL,1,1,1,'2015-12-04 02:53:40',NULL,'2015-12-04 02:53:40',0,0),(46875,1,'AP20150500000009',1,32516,0,'rental of office may',950,0,1,950,1,0,5,2015,'OP-E[00000349]',NULL,1,1,1,'2015-12-04 02:54:22',NULL,'2015-12-04 02:54:22',0,0),(46876,1,'AP20150500000009',2,32546,0,'rental of office may',0,950,1,950,1,0,5,2015,'OP-E[00000349]',NULL,1,1,1,'2015-12-04 02:54:22',NULL,'2015-12-04 02:54:22',0,0),(46877,1,'AP20150700000005',1,32518,0,'Cogs 2nd week -Jul',905,0,1,905,1,0,7,2015,'OP-C[00000350]',NULL,1,1,1,'2015-12-04 02:54:41',NULL,'2015-12-04 02:54:41',0,0),(46878,1,'AP20150700000005',2,32527,0,'Cogs 2nd week -Jul',0,905,1,905,1,0,7,2015,'OP-C[00000350]',NULL,1,1,1,'2015-12-04 02:54:41',NULL,'2015-12-04 02:54:41',0,0),(46879,1,'AP20150600000012',1,32517,0,'rental of office june',950,0,1,950,1,0,6,2015,'OP-E[00000351]',NULL,1,1,1,'2015-12-04 02:58:44',NULL,'2015-12-04 02:58:44',0,0),(46880,1,'AP20150600000012',2,32546,0,'rental of office june',0,950,1,950,1,0,6,2015,'OP-E[00000351]',NULL,1,1,1,'2015-12-04 02:58:44',NULL,'2015-12-04 02:58:44',0,0),(46881,1,'AP20150700000006',1,32518,0,'Cogs 3rd week -Jul',915,0,1,915,1,0,7,2015,'OP-C[00000352]',NULL,1,1,1,'2015-12-04 02:59:28',NULL,'2015-12-04 02:59:28',0,0),(46882,1,'AP20150700000006',2,32527,0,'Cogs 3rd week -Jul',0,915,1,915,1,0,7,2015,'OP-C[00000352]',NULL,1,1,1,'2015-12-04 02:59:28',NULL,'2015-12-04 02:59:28',0,0),(46883,1,'AP20150700000007',1,32518,0,'Cogs 4th week -Jul',929,0,1,929,1,0,7,2015,'OP-C[00000353]',NULL,1,1,1,'2015-12-04 03:00:06',NULL,'2015-12-04 03:00:06',0,0),(46884,1,'AP20150700000007',2,32527,0,'Cogs 4th week -Jul',0,929,1,929,1,0,7,2015,'OP-C[00000353]',NULL,1,1,1,'2015-12-04 03:00:06',NULL,'2015-12-04 03:00:06',0,0),(46887,1,'AP20150800000004',1,32518,0,'Cogs 1st week -Aug',833,0,1,833,1,0,8,2015,'OP-C[00000354]',NULL,1,1,1,'2015-12-04 03:09:17',NULL,'2015-12-04 03:09:17',0,0),(46888,1,'AP20150800000004',2,32527,0,'Cogs 1st week -Aug',0,833,1,833,1,0,8,2015,'OP-C[00000354]',NULL,1,1,1,'2015-12-04 03:09:17',NULL,'2015-12-04 03:09:17',0,0),(46889,1,'AP20150800000005',1,32518,0,'Cogs 2nd week -Aug',843,0,1,843,1,0,8,2015,'OP-C[00000355]',NULL,1,1,1,'2015-12-04 03:14:03',NULL,'2015-12-04 03:14:03',0,0),(46890,1,'AP20150800000005',2,32527,0,'Cogs 2nd week -Aug',0,843,1,843,1,0,8,2015,'OP-C[00000355]',NULL,1,1,1,'2015-12-04 03:14:03',NULL,'2015-12-04 03:14:03',0,0),(46891,1,'AP20150800000006',1,32518,0,'Cogs 3rd week -Aug',979,0,1,979,1,0,8,2015,'OP-C[00000356]',NULL,1,1,1,'2015-12-04 03:15:03',NULL,'2015-12-04 03:15:03',0,0),(46892,1,'AP20150800000006',2,32527,0,'Cogs 3rd week -Aug',0,979,1,979,1,0,8,2015,'OP-C[00000356]',NULL,1,1,1,'2015-12-04 03:15:03',NULL,'2015-12-04 03:15:03',0,0),(46893,1,'AP20150800000007',1,32518,0,'Cogs 4th week -Aug',967,0,1,967,1,0,8,2015,'OP-C[00000357]',NULL,1,1,1,'2015-12-04 03:15:38',NULL,'2015-12-04 03:15:38',0,0),(46894,1,'AP20150800000007',2,32527,0,'Cogs 4th week -Aug',0,967,1,967,1,0,8,2015,'OP-C[00000357]',NULL,1,1,1,'2015-12-04 03:15:38',NULL,'2015-12-04 03:15:38',0,0),(46897,1,'AP20150700000008',1,32516,0,'rental of office jul',950,0,1,950,1,0,7,2015,'OP-E[00000359]',NULL,1,1,1,'2015-12-04 03:18:01',NULL,'2015-12-04 03:18:01',0,0),(46898,1,'AP20150700000008',2,32546,0,'rental of office jul',0,950,1,950,1,0,7,2015,'OP-E[00000359]',NULL,1,1,1,'2015-12-04 03:18:01',NULL,'2015-12-04 03:18:01',0,0),(46899,1,'AP20150800000008',1,32516,0,'rental of office aug',950,0,1,950,1,0,8,2015,'OP-E[00000360]',NULL,1,1,1,'2015-12-04 03:19:07',NULL,'2015-12-04 03:19:07',0,0),(46900,1,'AP20150800000008',2,32546,0,'rental of office aug',0,950,1,950,1,0,8,2015,'OP-E[00000360]',NULL,1,1,1,'2015-12-04 03:19:07',NULL,'2015-12-04 03:19:07',0,0),(46901,1,'AP20150900000004',1,32517,0,'rental of office sept',950,0,1,950,1,0,9,2015,'OP-E[00000361]',NULL,1,1,1,'2015-12-04 03:20:08',NULL,'2015-12-04 03:20:08',0,0),(46902,1,'AP20150900000004',2,32546,0,'rental of office sept',0,950,1,950,1,0,9,2015,'OP-E[00000361]',NULL,1,1,1,'2015-12-04 03:20:08',NULL,'2015-12-04 03:20:08',0,0),(46903,1,'AP20151000000008',1,32517,0,'rental of office oct',950,0,1,950,1,0,10,2015,'OP-E[00000362]',NULL,1,1,1,'2015-12-04 03:22:46',NULL,'2015-12-04 03:22:46',0,0),(46904,1,'AP20151000000008',2,32546,0,'rental of office oct',0,950,1,950,1,0,10,2015,'OP-E[00000362]',NULL,1,1,1,'2015-12-04 03:22:46',NULL,'2015-12-04 03:22:46',0,0),(46905,1,'AP20151100000290',1,32517,0,'rental of office nov',950,0,1,950,1,0,11,2015,'OP-E[00000363]',NULL,1,1,1,'2015-12-04 03:23:29',NULL,'2015-12-04 03:23:29',0,0),(46906,1,'AP20151100000290',2,32546,0,'rental of office nov',0,950,1,950,1,0,11,2015,'OP-E[00000363]',NULL,1,1,1,'2015-12-04 03:23:29',NULL,'2015-12-04 03:23:29',0,0),(46907,1,'AP20151200000127',1,32517,0,'rental of office dec',950,0,1,950,1,0,12,2015,'OP-E[00000364]',NULL,1,1,1,'2015-12-04 03:24:48',NULL,'2015-12-04 03:24:49',0,0),(46908,1,'AP20151200000127',2,32546,0,'rental of office dec',0,950,1,950,1,0,12,2015,'OP-E[00000364]',NULL,1,1,1,'2015-12-04 03:24:48',NULL,'2015-12-04 03:24:49',0,0),(46911,1,'AP20151200000129',1,32521,0,'We all return to him',1122,0,1,1122,1,0,12,2015,'LR[00000279]',NULL,0,1,1,'2015-12-04 03:39:20',NULL,'2015-12-04 03:39:20',0,0),(46912,1,'AP20151200000129',2,32516,0,'We all return to him',0,1122,1,1122,1,0,12,2015,'LR[00000279]',NULL,0,1,1,'2015-12-04 03:39:20',NULL,'2015-12-04 03:39:20',0,0),(46913,1,'AP20150800000009',1,32518,0,'Cogs 5th week -Aug',933,0,1,933,1,0,8,2015,'OP-C[00000365]',NULL,1,1,1,'2015-12-04 03:40:49',NULL,'2015-12-04 03:40:50',0,0),(46914,1,'AP20150800000009',2,32527,0,'Cogs 5th week -Aug',0,933,1,933,1,0,8,2015,'OP-C[00000365]',NULL,1,1,1,'2015-12-04 03:40:49',NULL,'2015-12-04 03:40:50',0,0),(46915,1,'AP20150900000005',1,32518,0,'Cogs 1st week -Sep',999,0,1,999,1,0,9,2015,'OP-C[00000366]',NULL,1,1,1,'2015-12-04 03:41:26',NULL,'2015-12-04 03:41:26',0,0),(46916,1,'AP20150900000005',2,32527,0,'Cogs 1st week -Sep',0,999,1,999,1,0,9,2015,'OP-C[00000366]',NULL,1,1,1,'2015-12-04 03:41:26',NULL,'2015-12-04 03:41:26',0,0),(46917,1,'AP20150900000006',1,32518,0,'Cogs 2nd week -Sep',869,0,1,869,1,0,9,2015,'OP-C[00000367]',NULL,1,1,1,'2015-12-04 03:42:18',NULL,'2015-12-04 03:42:18',0,0),(46918,1,'AP20150900000006',2,32527,0,'Cogs 2nd week -Sep',0,869,1,869,1,0,9,2015,'OP-C[00000367]',NULL,1,1,1,'2015-12-04 03:42:18',NULL,'2015-12-04 03:42:18',0,0),(46919,1,'AP20150900000007',1,32518,0,'Cogs 3rd week -Sep',849,0,1,849,1,0,9,2015,'OP-C[00000368]',NULL,1,1,1,'2015-12-04 03:42:56',NULL,'2015-12-04 03:42:56',0,0),(46920,1,'AP20150900000007',2,32527,0,'Cogs 3rd week -Sep',0,849,1,849,1,0,9,2015,'OP-C[00000368]',NULL,1,1,1,'2015-12-04 03:42:56',NULL,'2015-12-04 03:42:56',0,0),(46921,1,'AP20150700000009',1,32518,0,'rental of store jul',850,0,1,850,1,0,7,2015,'OP-E[00000369]',NULL,1,1,1,'2015-12-04 03:42:59',NULL,'2015-12-04 03:42:59',0,0),(46922,1,'AP20150700000009',2,32547,0,'rental of store jul',0,850,1,850,1,0,7,2015,'OP-E[00000369]',NULL,1,1,1,'2015-12-04 03:42:59',NULL,'2015-12-04 03:42:59',0,0),(46923,1,'AP20150800000010',1,32517,0,'rental of store aug',850,0,1,850,1,0,8,2015,'OP-E[00000370]',NULL,1,1,1,'2015-12-04 03:43:36',NULL,'2015-12-04 03:43:36',0,0),(46924,1,'AP20150800000010',2,32547,0,'rental of store aug',0,850,1,850,1,0,8,2015,'OP-E[00000370]',NULL,1,1,1,'2015-12-04 03:43:36',NULL,'2015-12-04 03:43:36',0,0),(46925,1,'AP20150900000008',1,32518,0,'Cogs 4th week -Sep',839,0,1,839,1,0,9,2015,'OP-C[00000371]',NULL,1,1,1,'2015-12-04 03:43:47',NULL,'2015-12-04 03:43:47',0,0),(46926,1,'AP20150900000008',2,32527,0,'Cogs 4th week -Sep',0,839,1,839,1,0,9,2015,'OP-C[00000371]',NULL,1,1,1,'2015-12-04 03:43:47',NULL,'2015-12-04 03:43:47',0,0),(46927,1,'AP20150900000009',1,32516,0,'rental of store sept',850,0,1,850,1,0,9,2015,'OP-E[00000372]',NULL,1,1,1,'2015-12-04 03:44:27',NULL,'2015-12-04 03:44:28',0,0),(46928,1,'AP20150900000009',2,32547,0,'rental of store sept',0,850,1,850,1,0,9,2015,'OP-E[00000372]',NULL,1,1,1,'2015-12-04 03:44:28',NULL,'2015-12-04 03:44:28',0,0),(46929,1,'AP20151000000009',1,32518,0,'Cogs 1st week -Oct',859,0,1,859,1,0,10,2015,'OP-C[00000373]',NULL,1,1,1,'2015-12-04 03:44:29',NULL,'2015-12-04 03:44:29',0,0),(46930,1,'AP20151000000009',2,32527,0,'Cogs 1st week -Oct',0,859,1,859,1,0,10,2015,'OP-C[00000373]',NULL,1,1,1,'2015-12-04 03:44:29',NULL,'2015-12-04 03:44:29',0,0),(46931,1,'AP20151000000010',1,32517,0,'rental of store oct',850,0,1,850,1,0,10,2015,'OP-E[00000374]',NULL,1,1,1,'2015-12-04 03:44:59',NULL,'2015-12-04 03:44:59',0,0),(46932,1,'AP20151000000010',2,32547,0,'rental of store oct',0,850,1,850,1,0,10,2015,'OP-E[00000374]',NULL,1,1,1,'2015-12-04 03:44:59',NULL,'2015-12-04 03:44:59',0,0),(46933,1,'AP20151100000291',1,32517,0,'rental of store nov',850,0,1,850,1,0,11,2015,'OP-E[00000375]',NULL,1,1,1,'2015-12-04 03:45:33',NULL,'2015-12-04 03:45:33',0,0),(46934,1,'AP20151100000291',2,32547,0,'rental of store nov',0,850,1,850,1,0,11,2015,'OP-E[00000375]',NULL,1,1,1,'2015-12-04 03:45:33',NULL,'2015-12-04 03:45:33',0,0),(46935,1,'AP20151200000130',1,32515,0,'rental of store dec',850,0,1,850,1,0,12,2015,'OP-E[00000376]',NULL,1,1,1,'2015-12-04 03:46:10',NULL,'2015-12-04 03:46:11',0,0),(46936,1,'AP20151200000130',2,32547,0,'rental of store dec',0,850,1,850,1,0,12,2015,'OP-E[00000376]',NULL,1,1,1,'2015-12-04 03:46:10',NULL,'2015-12-04 03:46:11',0,0),(46937,1,'AP20150100000027',1,32516,0,'maxis jan',975,0,1,975,1,0,1,2015,'OP-E[00000377]',NULL,1,1,1,'2015-12-04 03:48:14',NULL,'2015-12-04 03:48:14',0,0),(46938,1,'AP20150100000027',2,32550,0,'maxis jan',0,975,1,975,1,0,1,2015,'OP-E[00000377]',NULL,1,1,1,'2015-12-04 03:48:14',NULL,'2015-12-04 03:48:14',0,0),(46939,1,'AP20150200000015',1,32516,0,'maxis feb',865,0,1,865,1,0,2,2015,'OP-E[00000378]',NULL,1,1,1,'2015-12-04 03:48:59',NULL,'2015-12-04 03:48:59',0,0),(46940,1,'AP20150200000015',2,32550,0,'maxis feb',0,865,1,865,1,0,2,2015,'OP-E[00000378]',NULL,1,1,1,'2015-12-04 03:48:59',NULL,'2015-12-04 03:48:59',0,0),(46941,1,'AP20150300000009',1,32516,0,'maxis mac',995,0,1,995,1,0,3,2015,'OP-E[00000379]',NULL,1,1,1,'2015-12-04 03:49:50',NULL,'2015-12-04 03:49:50',0,0),(46942,1,'AP20150300000009',2,32550,0,'maxis mac',0,995,1,995,1,0,3,2015,'OP-E[00000379]',NULL,1,1,1,'2015-12-04 03:49:50',NULL,'2015-12-04 03:49:50',0,0),(46943,1,'AP20150400000012',1,32517,0,'maxis apr',840,0,1,840,1,0,4,2015,'OP-E[00000380]',NULL,1,1,1,'2015-12-04 03:50:44',NULL,'2015-12-04 03:50:44',0,0),(46944,1,'AP20150400000012',2,32550,0,'maxis apr',0,840,1,840,1,0,4,2015,'OP-E[00000380]',NULL,1,1,1,'2015-12-04 03:50:44',NULL,'2015-12-04 03:50:44',0,0),(46945,1,'AP20150500000010',1,32518,0,'maxis may',988,0,1,988,1,0,5,2015,'OP-E[00000381]',NULL,1,1,1,'2015-12-04 03:53:24',NULL,'2015-12-04 03:53:25',0,0),(46946,1,'AP20150500000010',2,32550,0,'maxis may',0,988,1,988,1,0,5,2015,'OP-E[00000381]',NULL,1,1,1,'2015-12-04 03:53:25',NULL,'2015-12-04 03:53:25',0,0),(46947,1,'AP20150600000013',1,32517,0,'maxis june',855,0,1,855,1,0,6,2015,'OP-E[00000382]',NULL,1,1,1,'2015-12-04 03:53:59',NULL,'2015-12-04 03:53:59',0,0),(46948,1,'AP20150600000013',2,32550,0,'maxis june',0,855,1,855,1,0,6,2015,'OP-E[00000382]',NULL,1,1,1,'2015-12-04 03:53:59',NULL,'2015-12-04 03:53:59',0,0),(46949,1,'AP20150700000010',1,32517,0,'maxis jul',972,0,1,972,1,0,7,2015,'OP-E[00000383]',NULL,1,1,1,'2015-12-04 03:54:34',NULL,'2015-12-04 03:54:34',0,0),(46950,1,'AP20150700000010',2,32550,0,'maxis jul',0,972,1,972,1,0,7,2015,'OP-E[00000383]',NULL,1,1,1,'2015-12-04 03:54:34',NULL,'2015-12-04 03:54:34',0,0),(46951,1,'AP20150800000011',1,32518,0,'maxis aug',990,0,1,990,1,0,8,2015,'OP-E[00000384]',NULL,1,1,1,'2015-12-04 03:55:06',NULL,'2015-12-04 03:55:06',0,0),(46952,1,'AP20150800000011',2,32550,0,'maxis aug',0,990,1,990,1,0,8,2015,'OP-E[00000384]',NULL,1,1,1,'2015-12-04 03:55:06',NULL,'2015-12-04 03:55:06',0,0),(46953,1,'AP20150900000010',1,32517,0,'maxis sept',865,0,1,865,1,0,9,2015,'OP-E[00000385]',NULL,1,1,1,'2015-12-04 03:55:51',NULL,'2015-12-04 03:55:51',0,0),(46954,1,'AP20150900000010',2,32550,0,'maxis sept',0,865,1,865,1,0,9,2015,'OP-E[00000385]',NULL,1,1,1,'2015-12-04 03:55:51',NULL,'2015-12-04 03:55:51',0,0),(46955,1,'AP20151000000011',1,32516,0,'maxis oct',840,0,1,840,1,0,10,2015,'OP-E[00000386]',NULL,1,1,1,'2015-12-04 03:56:40',NULL,'2015-12-04 03:56:40',0,0),(46956,1,'AP20151000000011',2,32550,0,'maxis oct',0,840,1,840,1,0,10,2015,'OP-E[00000386]',NULL,1,1,1,'2015-12-04 03:56:40',NULL,'2015-12-04 03:56:40',0,0),(46959,1,'AP20151100000292',1,32518,0,'maxis nov',858,0,1,858,1,0,11,2015,'OP-E[00000388]',NULL,1,1,1,'2015-12-04 03:57:08',NULL,'2015-12-04 03:57:08',0,0),(46960,1,'AP20151100000292',2,32550,0,'maxis nov',0,858,1,858,1,0,11,2015,'OP-E[00000388]',NULL,1,1,1,'2015-12-04 03:57:08',NULL,'2015-12-04 03:57:08',0,0),(46963,1,'AP20150100000028',1,32517,0,'salary jan',1000,0,1,1000,1,0,1,2015,'OP-E[00000390]',NULL,1,1,1,'2015-12-04 04:02:08',NULL,'2015-12-04 04:02:08',0,0),(46964,1,'AP20150100000028',2,32552,0,'salary jan',0,1000,1,1000,1,0,1,2015,'OP-E[00000390]',NULL,1,1,1,'2015-12-04 04:02:08',NULL,'2015-12-04 04:02:08',0,0),(46965,1,'AP20150200000016',1,32517,0,'salary feb',1000,0,1,1000,1,0,2,2015,'OP-E[00000391]',NULL,1,1,1,'2015-12-04 04:02:53',NULL,'2015-12-04 04:02:53',0,0),(46966,1,'AP20150200000016',2,32552,0,'salary feb',0,1000,1,1000,1,0,2,2015,'OP-E[00000391]',NULL,1,1,1,'2015-12-04 04:02:53',NULL,'2015-12-04 04:02:53',0,0),(46967,1,'AP20150300000010',1,32516,0,'salary mac',1000,0,1,1000,1,0,3,2015,'OP-E[00000392]',NULL,1,1,1,'2015-12-04 04:03:23',NULL,'2015-12-04 04:03:23',0,0),(46968,1,'AP20150300000010',2,32552,0,'salary mac',0,1000,1,1000,1,0,3,2015,'OP-E[00000392]',NULL,1,1,1,'2015-12-04 04:03:23',NULL,'2015-12-04 04:03:23',0,0),(46971,1,'AP20150400000013',1,32516,0,'salary apr',1000,0,1,1000,1,0,4,2015,'OP-E[00000394]',NULL,1,1,1,'2015-12-04 04:04:02',NULL,'2015-12-04 04:04:02',0,0),(46972,1,'AP20150400000013',2,32552,0,'salary apr',0,1000,1,1000,1,0,4,2015,'OP-E[00000394]',NULL,1,1,1,'2015-12-04 04:04:02',NULL,'2015-12-04 04:04:02',0,0),(46973,1,'AP20150500000011',1,32517,0,'salary may',1000,0,1,1000,1,0,5,2015,'OP-E[00000395]',NULL,1,1,1,'2015-12-04 04:04:36',NULL,'2015-12-04 04:04:36',0,0),(46974,1,'AP20150500000011',2,32552,0,'salary may',0,1000,1,1000,1,0,5,2015,'OP-E[00000395]',NULL,1,1,1,'2015-12-04 04:04:36',NULL,'2015-12-04 04:04:36',0,0),(46975,1,'AP20150600000014',1,32516,0,'salary june',1000,0,1,1000,1,0,6,2015,'OP-E[00000396]',NULL,1,1,1,'2015-12-04 04:05:36',NULL,'2015-12-04 04:05:36',0,0),(46976,1,'AP20150600000014',2,32552,0,'salary june',0,1000,1,1000,1,0,6,2015,'OP-E[00000396]',NULL,1,1,1,'2015-12-04 04:05:36',NULL,'2015-12-04 04:05:36',0,0),(46977,1,'AP20150700000011',1,32517,0,'salary july',1000,0,1,1000,1,0,7,2015,'OP-E[00000397]',NULL,1,1,1,'2015-12-04 04:06:10',NULL,'2015-12-04 04:06:10',0,0),(46978,1,'AP20150700000011',2,32552,0,'salary july',0,1000,1,1000,1,0,7,2015,'OP-E[00000397]',NULL,1,1,1,'2015-12-04 04:06:10',NULL,'2015-12-04 04:06:10',0,0),(46979,1,'AP20150800000012',1,32517,0,'salary aug',1000,0,1,1000,1,0,8,2015,'OP-E[00000398]',NULL,1,1,1,'2015-12-04 04:06:46',NULL,'2015-12-04 04:06:46',0,0),(46980,1,'AP20150800000012',2,32552,0,'salary aug',0,1000,1,1000,1,0,8,2015,'OP-E[00000398]',NULL,1,1,1,'2015-12-04 04:06:46',NULL,'2015-12-04 04:06:46',0,0),(46981,1,'AP20150900000011',1,32518,0,'salary sept',1000,0,1,1000,1,0,9,2015,'OP-E[00000399]',NULL,1,1,1,'2015-12-04 04:07:17',NULL,'2015-12-04 04:07:17',0,0),(46982,1,'AP20150900000011',2,32552,0,'salary sept',0,1000,1,1000,1,0,9,2015,'OP-E[00000399]',NULL,1,1,1,'2015-12-04 04:07:17',NULL,'2015-12-04 04:07:17',0,0),(46983,1,'AP20151000000012',1,32517,0,'salary oct',1000,0,1,1000,1,0,10,2015,'OP-E[00000400]',NULL,1,1,1,'2015-12-04 04:08:04',NULL,'2015-12-04 04:08:04',0,0),(46984,1,'AP20151000000012',2,32552,0,'salary oct',0,1000,1,1000,1,0,10,2015,'OP-E[00000400]',NULL,1,1,1,'2015-12-04 04:08:04',NULL,'2015-12-04 04:08:04',0,0),(46985,1,'AP20151100000293',1,32517,0,'salary nov',1000,0,1,1000,1,0,11,2015,'OP-E[00000401]',NULL,1,1,1,'2015-12-04 04:08:36',NULL,'2015-12-04 04:08:36',0,0),(46986,1,'AP20151100000293',2,32552,0,'salary nov',0,1000,1,1000,1,0,11,2015,'OP-E[00000401]',NULL,1,1,1,'2015-12-04 04:08:36',NULL,'2015-12-04 04:08:36',0,0),(46987,1,'AP20151200000134',1,32516,0,'salary dec',1000,0,1,1000,1,0,12,2015,'OP-E[00000402]',NULL,1,1,1,'2015-12-04 04:09:11',NULL,'2015-12-04 04:09:11',0,0),(46988,1,'AP20151200000134',2,32552,0,'salary dec',0,1000,1,1000,1,0,12,2015,'OP-E[00000402]',NULL,1,1,1,'2015-12-04 04:09:11',NULL,'2015-12-04 04:09:11',0,0),(46993,1,'AP20150100000029',1,32515,0,'epf jan',100,0,1,100,1,0,1,2015,'OP-E[00000404]',NULL,1,1,1,'2015-12-04 04:19:20',NULL,'2015-12-04 04:19:20',0,0),(46994,1,'AP20150100000029',2,32553,0,'epf jan',0,100,1,100,1,0,1,2015,'OP-E[00000404]',NULL,1,1,1,'2015-12-04 04:19:20',NULL,'2015-12-04 04:19:20',0,0),(46995,1,'AP20150200000017',1,32515,0,'epf feb',100,0,1,100,1,0,2,2015,'OP-E[00000405]',NULL,1,1,1,'2015-12-04 04:19:59',NULL,'2015-12-04 04:19:59',0,0),(46996,1,'AP20150200000017',2,32553,0,'epf feb',0,100,1,100,1,0,2,2015,'OP-E[00000405]',NULL,1,1,1,'2015-12-04 04:19:59',NULL,'2015-12-04 04:19:59',0,0),(46997,1,'AP20150300000011',1,32516,0,'epf mac',100,0,1,100,1,0,3,2015,'OP-E[00000406]',NULL,1,1,1,'2015-12-04 04:20:30',NULL,'2015-12-04 04:20:31',0,0),(46998,1,'AP20150300000011',2,32553,0,'epf mac',0,100,1,100,1,0,3,2015,'OP-E[00000406]',NULL,1,1,1,'2015-12-04 04:20:30',NULL,'2015-12-04 04:20:31',0,0),(46999,1,'AP20150400000014',1,32518,0,'epf apr',100,0,1,100,1,0,4,2015,'OP-E[00000407]',NULL,1,1,1,'2015-12-04 04:25:03',NULL,'2015-12-04 04:25:03',0,0),(47000,1,'AP20150400000014',2,32553,0,'epf apr',0,100,1,100,1,0,4,2015,'OP-E[00000407]',NULL,1,1,1,'2015-12-04 04:25:03',NULL,'2015-12-04 04:25:03',0,0),(47001,1,'AP20150500000012',1,32516,0,'epf may',100,0,1,100,1,0,5,2015,'OP-E[00000408]',NULL,1,1,1,'2015-12-04 04:25:40',NULL,'2015-12-04 04:25:40',0,0),(47002,1,'AP20150500000012',2,32553,0,'epf may',0,100,1,100,1,0,5,2015,'OP-E[00000408]',NULL,1,1,1,'2015-12-04 04:25:40',NULL,'2015-12-04 04:25:40',0,0),(47003,1,'AP20150600000015',1,32516,0,'epf jun',100,0,1,100,1,0,6,2015,'OP-E[00000409]',NULL,1,1,1,'2015-12-04 04:26:51',NULL,'2015-12-04 04:26:52',0,0),(47004,1,'AP20150600000015',2,32553,0,'epf jun',0,100,1,100,1,0,6,2015,'OP-E[00000409]',NULL,1,1,1,'2015-12-04 04:26:51',NULL,'2015-12-04 04:26:52',0,0),(47005,1,'AP20150700000012',1,32517,0,'epf jul',100,0,1,100,1,0,7,2015,'OP-E[00000410]',NULL,1,1,1,'2015-12-04 04:34:54',NULL,'2015-12-04 04:34:55',0,0),(47006,1,'AP20150700000012',2,32553,0,'epf jul',0,100,1,100,1,0,7,2015,'OP-E[00000410]',NULL,1,1,1,'2015-12-04 04:34:54',NULL,'2015-12-04 04:34:55',0,0),(47007,1,'AP20150800000013',1,32515,0,'epf aug',100,0,1,100,1,0,8,2015,'OP-E[00000411]',NULL,1,1,1,'2015-12-04 04:35:23',NULL,'2015-12-04 04:35:23',0,0),(47008,1,'AP20150800000013',2,32553,0,'epf aug',0,100,1,100,1,0,8,2015,'OP-E[00000411]',NULL,1,1,1,'2015-12-04 04:35:23',NULL,'2015-12-04 04:35:23',0,0),(47009,1,'AP20150900000012',1,32517,0,'epf sept',100,0,1,100,1,0,9,2015,'OP-E[00000412]',NULL,1,1,1,'2015-12-04 04:35:51',NULL,'2015-12-04 04:35:51',0,0),(47010,1,'AP20150900000012',2,32553,0,'epf sept',0,100,1,100,1,0,9,2015,'OP-E[00000412]',NULL,1,1,1,'2015-12-04 04:35:51',NULL,'2015-12-04 04:35:51',0,0),(47011,1,'AP20151000000013',1,32517,0,'epf oct',100,0,1,100,1,0,10,2015,'OP-E[00000413]',NULL,1,1,1,'2015-12-04 04:36:34',NULL,'2015-12-04 04:36:34',0,0),(47012,1,'AP20151000000013',2,32553,0,'epf oct',0,100,1,100,1,0,10,2015,'OP-E[00000413]',NULL,1,1,1,'2015-12-04 04:36:34',NULL,'2015-12-04 04:36:34',0,0),(47013,1,'AP20151100000294',1,32516,0,'epf nov',100,0,1,100,1,0,11,2015,'OP-E[00000414]',NULL,1,1,1,'2015-12-04 04:37:13',NULL,'2015-12-04 04:37:13',0,0),(47014,1,'AP20151100000294',2,32553,0,'epf nov',0,100,1,100,1,0,11,2015,'OP-E[00000414]',NULL,1,1,1,'2015-12-04 04:37:13',NULL,'2015-12-04 04:37:13',0,0),(47015,1,'AP20151200000137',1,32516,0,'epf dec',100,0,1,100,1,0,12,2015,'OP-E[00000415]',NULL,1,1,1,'2015-12-04 04:37:53',NULL,'2015-12-04 04:37:53',0,0),(47016,1,'AP20151200000137',2,32553,0,'epf dec',0,100,1,100,1,0,12,2015,'OP-E[00000415]',NULL,1,1,1,'2015-12-04 04:37:53',NULL,'2015-12-04 04:37:53',0,0),(47017,1,'AP20151200000138',1,32516,0,'accounting fee',2500,0,1,2500,1,0,12,2015,'OP-E[00000416]',NULL,1,1,1,'2015-12-04 04:53:00',NULL,'2015-12-04 04:53:01',0,0),(47018,1,'AP20151200000138',2,32529,0,'accounting fee',0,2500,1,2500,1,0,12,2015,'OP-E[00000416]',NULL,1,1,1,'2015-12-04 04:53:01',NULL,'2015-12-04 04:53:01',0,0),(47019,1,'AP20150400000015',1,32516,0,'marketing ',1000,0,1,1000,1,0,4,2015,'OP-E[00000417]',NULL,1,1,1,'2015-12-04 04:53:48',NULL,'2015-12-04 04:53:48',0,0),(47020,1,'AP20150400000015',2,32530,0,'marketing ',0,1000,1,1000,1,0,4,2015,'OP-E[00000417]',NULL,1,1,1,'2015-12-04 04:53:48',NULL,'2015-12-04 04:53:48',0,0),(47021,1,'AP20150800000014',1,32516,0,'marketing',1000,0,1,1000,1,0,8,2015,'OP-E[00000418]',NULL,1,1,1,'2015-12-04 04:54:17',NULL,'2015-12-04 04:54:17',0,0),(47022,1,'AP20150800000014',2,32530,0,'marketing',0,1000,1,1000,1,0,8,2015,'OP-E[00000418]',NULL,1,1,1,'2015-12-04 04:54:17',NULL,'2015-12-04 04:54:17',0,0),(47023,1,'AP20151200000139',1,32517,0,'marketing',1000,0,1,1000,1,0,12,2015,'OP-E[00000419]',NULL,1,1,1,'2015-12-04 04:54:49',NULL,'2015-12-04 04:54:49',0,0),(47024,1,'AP20151200000139',2,32530,0,'marketing',0,1000,1,1000,1,0,12,2015,'OP-E[00000419]',NULL,1,1,1,'2015-12-04 04:54:49',NULL,'2015-12-04 04:54:49',0,0),(47025,1,'AP20150400000016',1,32516,0,'commission',800,0,1,800,1,0,4,2015,'OP-E[00000420]',NULL,1,1,1,'2015-12-04 04:55:44',NULL,'2015-12-04 04:55:44',0,0),(47026,1,'AP20150400000016',2,32531,0,'commission',0,800,1,800,1,0,4,2015,'OP-E[00000420]',NULL,1,1,1,'2015-12-04 04:55:44',NULL,'2015-12-04 04:55:44',0,0),(47027,1,'AP20150800000015',1,32517,0,'commission',800,0,1,800,1,0,8,2015,'OP-E[00000421]',NULL,1,1,1,'2015-12-04 04:56:19',NULL,'2015-12-04 04:56:19',0,0),(47028,1,'AP20150800000015',2,32531,0,'commission',0,800,1,800,1,0,8,2015,'OP-E[00000421]',NULL,1,1,1,'2015-12-04 04:56:19',NULL,'2015-12-04 04:56:19',0,0),(47029,1,'AP20151200000140',1,32515,0,'commission',800,0,1,800,1,0,12,2015,'OP-E[00000422]',NULL,1,1,1,'2015-12-04 04:56:48',NULL,'2015-12-04 04:56:48',0,0),(47030,1,'AP20151200000140',2,32531,0,'commission',0,800,1,800,1,0,12,2015,'OP-E[00000422]',NULL,1,1,1,'2015-12-04 04:56:48',NULL,'2015-12-04 04:56:48',0,0),(47041,1,'AP20151000000014',1,32518,0,'Cogs 2nd week -Oct',985,0,1,985,1,0,10,2015,'OP-C[00000423]',NULL,1,1,1,'2015-12-04 07:54:32',NULL,'2015-12-04 07:54:32',0,0),(47042,1,'AP20151000000014',2,32527,0,'Cogs 2nd week -Oct',0,985,1,985,1,0,10,2015,'OP-C[00000423]',NULL,1,1,1,'2015-12-04 07:54:32',NULL,'2015-12-04 07:54:32',0,0),(47043,1,'AP20151000000015',1,32518,0,'Cogs 3rd week -Oct',880,0,1,880,1,0,10,2015,'OP-C[00000424]',NULL,1,1,1,'2015-12-04 07:57:08',NULL,'2015-12-04 07:57:08',0,0),(47044,1,'AP20151000000015',2,32527,0,'Cogs 3rd week -Oct',0,880,1,880,1,0,10,2015,'OP-C[00000424]',NULL,1,1,1,'2015-12-04 07:57:08',NULL,'2015-12-04 07:57:08',0,0),(47045,1,'AP20151000000016',1,32518,0,'Cogs 4th week -Oct',875,0,1,875,1,0,10,2015,'OP-C[00000425]',NULL,1,1,1,'2015-12-04 07:57:49',NULL,'2015-12-04 07:57:49',0,0),(47046,1,'AP20151000000016',2,32527,0,'Cogs 4th week -Oct',0,875,1,875,1,0,10,2015,'OP-C[00000425]',NULL,1,1,1,'2015-12-04 07:57:49',NULL,'2015-12-04 07:57:49',0,0),(47047,1,'AP20151000000017',1,32518,0,'Cogs 5th week -Oct',955,0,1,955,1,0,10,2015,'OP-C[00000426]',NULL,1,1,1,'2015-12-04 07:59:19',NULL,'2015-12-04 07:59:19',0,0),(47048,1,'AP20151000000017',2,32527,0,'Cogs 5th week -Oct',0,955,1,955,1,0,10,2015,'OP-C[00000426]',NULL,1,1,1,'2015-12-04 07:59:19',NULL,'2015-12-04 07:59:19',0,0),(47049,1,'AP20151100000295',1,32518,0,'Cogs 1st week -Nov',999,0,1,999,1,0,11,2015,'OP-C[00000427]',NULL,1,1,1,'2015-12-04 07:59:59',NULL,'2015-12-04 07:59:59',0,0),(47050,1,'AP20151100000295',2,32527,0,'Cogs 1st week -Nov',0,999,1,999,1,0,11,2015,'OP-C[00000427]',NULL,1,1,1,'2015-12-04 07:59:59',NULL,'2015-12-04 07:59:59',0,0),(47051,1,'AP20151100000296',1,32518,0,'Cogs 2nd week -Nov',910,0,1,910,1,0,11,2015,'OP-C[00000428]',NULL,1,1,1,'2015-12-04 08:00:38',NULL,'2015-12-04 08:00:38',0,0),(47052,1,'AP20151100000296',2,32527,0,'Cogs 2nd week -Nov',0,910,1,910,1,0,11,2015,'OP-C[00000428]',NULL,1,1,1,'2015-12-04 08:00:38',NULL,'2015-12-04 08:00:38',0,0),(47053,1,'AP20150400000017',1,32516,0,'insurance',900,0,1,900,1,0,4,2015,'OP-E[00000429]',NULL,1,1,1,'2015-12-04 08:00:52',NULL,'2015-12-04 08:00:52',0,0),(47054,1,'AP20150400000017',2,32535,0,'insurance',0,900,1,900,1,0,4,2015,'OP-E[00000429]',NULL,1,1,1,'2015-12-04 08:00:52',NULL,'2015-12-04 08:00:52',0,0),(47055,1,'AP20151100000297',1,32518,0,'Cogs 3rd week -Nov',897,0,1,897,1,0,11,2015,'OP-C[00000430]',NULL,1,1,1,'2015-12-04 08:01:10',NULL,'2015-12-04 08:01:10',0,0),(47056,1,'AP20151100000297',2,32527,0,'Cogs 3rd week -Nov',0,897,1,897,1,0,11,2015,'OP-C[00000430]',NULL,1,1,1,'2015-12-04 08:01:10',NULL,'2015-12-04 08:01:10',0,0),(47057,1,'AP20150800000016',1,32518,0,'insurance',900,0,1,900,1,0,8,2015,'OP-E[00000431]',NULL,1,1,1,'2015-12-04 08:01:21',NULL,'2015-12-04 08:01:21',0,0),(47058,1,'AP20150800000016',2,32535,0,'insurance',0,900,1,900,1,0,8,2015,'OP-E[00000431]',NULL,1,1,1,'2015-12-04 08:01:21',NULL,'2015-12-04 08:01:21',0,0),(47059,1,'AP20151200000146',1,32517,0,'insurance',900,0,1,900,1,0,12,2015,'OP-E[00000432]',NULL,1,1,1,'2015-12-04 08:01:52',NULL,'2015-12-04 08:01:52',0,0),(47060,1,'AP20151200000146',2,32535,0,'insurance',0,900,1,900,1,0,12,2015,'OP-E[00000432]',NULL,1,1,1,'2015-12-04 08:01:52',NULL,'2015-12-04 08:01:52',0,0),(47061,1,'AP20151100000298',1,32518,0,'Cogs 4th week -Nov',935,0,1,935,1,0,11,2015,'OP-C[00000433]',NULL,1,1,1,'2015-12-04 08:02:07',NULL,'2015-12-04 08:02:07',0,0),(47062,1,'AP20151100000298',2,32527,0,'Cogs 4th week -Nov',0,935,1,935,1,0,11,2015,'OP-C[00000433]',NULL,1,1,1,'2015-12-04 08:02:07',NULL,'2015-12-04 08:02:07',0,0),(47063,1,'AP20151200000147',1,32518,0,'Cogs 1st week -Dec',877,0,1,877,1,0,12,2015,'OP-C[00000434]',NULL,1,1,1,'2015-12-04 08:03:05',NULL,'2015-12-04 08:03:05',0,0),(47064,1,'AP20151200000147',2,32527,0,'Cogs 1st week -Dec',0,877,1,877,1,0,12,2015,'OP-C[00000434]',NULL,1,1,1,'2015-12-04 08:03:05',NULL,'2015-12-04 08:03:05',0,0),(47065,1,'AP20150400000018',1,32516,0,'medical',850,0,1,850,1,0,4,2015,'OP-E[00000435]',NULL,1,1,1,'2015-12-04 08:03:17',NULL,'2015-12-04 08:03:17',0,0),(47066,1,'AP20150400000018',2,32537,0,'medical',0,850,1,850,1,0,4,2015,'OP-E[00000435]',NULL,1,1,1,'2015-12-04 08:03:17',NULL,'2015-12-04 08:03:17',0,0),(47067,1,'AP20151200000148',1,32518,0,'Cogs 2nd week -Dec',865,0,1,865,1,0,12,2015,'OP-C[00000436]',NULL,1,1,1,'2015-12-04 08:03:49',NULL,'2015-12-04 08:03:49',0,0),(47068,1,'AP20151200000148',2,32527,0,'Cogs 2nd week -Dec',0,865,1,865,1,0,12,2015,'OP-C[00000436]',NULL,1,1,1,'2015-12-04 08:03:49',NULL,'2015-12-04 08:03:49',0,0),(47069,1,'AP20150800000017',1,32515,0,'medical',850,0,1,850,1,0,8,2015,'OP-E[00000437]',NULL,1,1,1,'2015-12-04 08:03:50',NULL,'2015-12-04 08:03:50',0,0),(47070,1,'AP20150800000017',2,32537,0,'medical',0,850,1,850,1,0,8,2015,'OP-E[00000437]',NULL,1,1,1,'2015-12-04 08:03:50',NULL,'2015-12-04 08:03:50',0,0),(47071,1,'AP20151200000149',1,32516,0,'medical',850,0,1,850,1,0,12,2015,'OP-E[00000438]',NULL,1,1,1,'2015-12-04 08:04:23',NULL,'2015-12-04 08:04:23',0,0),(47072,1,'AP20151200000149',2,32537,0,'medical',0,850,1,850,1,0,12,2015,'OP-E[00000438]',NULL,1,1,1,'2015-12-04 08:04:23',NULL,'2015-12-04 08:04:23',0,0),(47073,1,'AP20150600000016',1,32515,0,'repair',900,0,1,900,1,0,6,2015,'OP-E[00000439]',NULL,1,1,1,'2015-12-04 08:05:14',NULL,'2015-12-04 08:05:14',0,0),(47074,1,'AP20150600000016',2,32539,0,'repair',0,900,1,900,1,0,6,2015,'OP-E[00000439]',NULL,1,1,1,'2015-12-04 08:05:14',NULL,'2015-12-04 08:05:14',0,0),(47075,1,'AP20151200000150',1,32516,0,'repair',958,0,1,958,1,0,12,2015,'OP-E[00000440]',NULL,1,1,1,'2015-12-04 08:05:50',NULL,'2015-12-04 08:05:50',0,0),(47076,1,'AP20151200000150',2,32539,0,'repair',0,958,1,958,1,0,12,2015,'OP-E[00000440]',NULL,1,1,1,'2015-12-04 08:05:50',NULL,'2015-12-04 08:05:50',0,0),(47077,1,'AP20151200000151',1,32518,0,'Cogs 3rd week -Dec',967,0,1,967,1,0,12,2015,'OP-C[00000441]',NULL,1,1,1,'2015-12-04 08:06:39',NULL,'2015-12-04 08:06:39',0,0),(47078,1,'AP20151200000151',2,32527,0,'Cogs 3rd week -Dec',0,967,1,967,1,0,12,2015,'OP-C[00000441]',NULL,1,1,1,'2015-12-04 08:06:39',NULL,'2015-12-04 08:06:39',0,0),(47081,1,'AP20150800000018',1,32518,0,'quit rent',800,0,1,800,1,0,8,2015,'OP-E[00000443]',NULL,1,1,1,'2015-12-04 08:10:14',NULL,'2015-12-04 08:10:14',0,0),(47082,1,'AP20150800000018',2,32543,0,'quit rent',0,800,1,800,1,0,8,2015,'OP-E[00000443]',NULL,1,1,1,'2015-12-04 08:10:14',NULL,'2015-12-04 08:10:14',0,0),(47083,1,'AP20150300000012',1,32517,0,'pos',850,0,1,850,1,0,3,2015,'OP-E[00000444]',NULL,1,1,1,'2015-12-04 08:11:36',NULL,'2015-12-04 08:11:36',0,0),(47084,1,'AP20150300000012',2,32542,0,'pos',0,850,1,850,1,0,3,2015,'OP-E[00000444]',NULL,1,1,1,'2015-12-04 08:11:36',NULL,'2015-12-04 08:11:36',0,0),(47085,1,'AP20150600000017',1,32516,0,'pos',850,0,1,850,1,0,6,2015,'OP-E[00000445]',NULL,1,1,1,'2015-12-04 08:12:06',NULL,'2015-12-04 08:12:06',0,0),(47086,1,'AP20150600000017',2,32542,0,'pos',0,850,1,850,1,0,6,2015,'OP-E[00000445]',NULL,1,1,1,'2015-12-04 08:12:06',NULL,'2015-12-04 08:12:06',0,0),(47087,1,'AP20150900000013',1,32516,0,'pos',850,0,1,850,1,0,9,2015,'OP-E[00000446]',NULL,1,1,1,'2015-12-04 08:12:39',NULL,'2015-12-04 08:12:40',0,0),(47088,1,'AP20150900000013',2,32542,0,'pos',0,850,1,850,1,0,9,2015,'OP-E[00000446]',NULL,1,1,1,'2015-12-04 08:12:39',NULL,'2015-12-04 08:12:40',0,0),(47089,1,'AP20151200000153',1,32518,0,'pos',850,0,1,850,1,0,12,2015,'OP-E[00000447]',NULL,1,1,1,'2015-12-04 08:13:07',NULL,'2015-12-04 08:13:07',0,0),(47090,1,'AP20151200000153',2,32542,0,'pos',0,850,1,850,1,0,12,2015,'OP-E[00000447]',NULL,1,1,1,'2015-12-04 08:13:07',NULL,'2015-12-04 08:13:07',0,0),(47091,1,'AP20150500000013',1,32517,0,'registration fee',900,0,1,900,1,0,5,2015,'OP-E[00000448]',NULL,1,1,1,'2015-12-04 08:14:05',NULL,'2015-12-04 08:14:05',0,0),(47092,1,'AP20150500000013',2,32544,0,'registration fee',0,900,1,900,1,0,5,2015,'OP-E[00000448]',NULL,1,1,1,'2015-12-04 08:14:05',NULL,'2015-12-04 08:14:05',0,0),(47093,1,'AP20150400000019',1,32518,0,'training',900,0,1,900,1,0,4,2015,'OP-E[00000449]',NULL,1,1,1,'2015-12-04 08:14:51',NULL,'2015-12-04 08:14:51',0,0),(47094,1,'AP20150400000019',2,32548,0,'training',0,900,1,900,1,0,4,2015,'OP-E[00000449]',NULL,1,1,1,'2015-12-04 08:14:51',NULL,'2015-12-04 08:14:51',0,0),(47095,1,'AP20150800000019',1,32517,0,'training',900,0,1,900,1,0,8,2015,'OP-E[00000450]',NULL,1,1,1,'2015-12-04 08:15:28',NULL,'2015-12-04 08:15:28',0,0),(47096,1,'AP20150800000019',2,32548,0,'training',0,900,1,900,1,0,8,2015,'OP-E[00000450]',NULL,1,1,1,'2015-12-04 08:15:28',NULL,'2015-12-04 08:15:28',0,0),(47097,1,'AP20151200000154',1,32515,0,'training',900,0,1,900,1,0,12,2015,'OP-E[00000451]',NULL,1,1,1,'2015-12-04 08:15:58',NULL,'2015-12-04 08:15:58',0,0),(47098,1,'AP20151200000154',2,32548,0,'training',0,900,1,900,1,0,12,2015,'OP-E[00000451]',NULL,1,1,1,'2015-12-04 08:15:58',NULL,'2015-12-04 08:15:58',0,0),(47099,1,'AP20150300000013',1,32515,0,'travel',1000,0,1,1000,1,0,3,2015,'OP-E[00000452]',NULL,1,1,1,'2015-12-04 08:16:35',NULL,'2015-12-04 08:16:35',0,0),(47100,1,'AP20150300000013',2,32551,0,'travel',0,1000,1,1000,1,0,3,2015,'OP-E[00000452]',NULL,1,1,1,'2015-12-04 08:16:35',NULL,'2015-12-04 08:16:35',0,0),(47101,1,'AP20150600000018',1,32517,0,'meals',850,0,1,850,1,0,6,2015,'OP-E[00000453]',NULL,1,1,1,'2015-12-04 08:17:08',NULL,'2015-12-04 08:17:08',0,0),(47102,1,'AP20150600000018',2,32551,0,'meals',0,850,1,850,1,0,6,2015,'OP-E[00000453]',NULL,1,1,1,'2015-12-04 08:17:08',NULL,'2015-12-04 08:17:08',0,0),(47103,1,'AP20150200000018',1,32516,0,'bank charges',20,0,1,20,1,0,2,2015,'OP-E[00000454]',NULL,1,1,1,'2015-12-04 08:17:54',NULL,'2015-12-04 08:17:54',0,0),(47104,1,'AP20150200000018',2,32554,0,'bank charges',0,20,1,20,1,0,2,2015,'OP-E[00000454]',NULL,1,1,1,'2015-12-04 08:17:54',NULL,'2015-12-04 08:17:54',0,0),(47105,1,'AP20150600000019',1,32515,0,'bank charges',20,0,1,20,1,0,6,2015,'OP-E[00000455]',NULL,1,1,1,'2015-12-04 08:18:31',NULL,'2015-12-04 08:18:31',0,0),(47106,1,'AP20150600000019',2,32554,0,'bank charges',0,20,1,20,1,0,6,2015,'OP-E[00000455]',NULL,1,1,1,'2015-12-04 08:18:31',NULL,'2015-12-04 08:18:31',0,0),(47107,1,'AP20150200000019',1,32525,0,'PINJAMAN PERNIAGAAN',35000,0,1,35000,1,0,2,2015,'LR[00000456]',NULL,0,1,1,'2015-12-04 08:21:20',NULL,'2015-12-04 08:21:20',0,0),(47108,1,'AP20150200000019',2,32516,0,'PINJAMAN PERNIAGAAN',0,35000,1,35000,1,0,2,2015,'LR[00000456]',NULL,0,1,1,'2015-12-04 08:21:20',NULL,'2015-12-04 08:21:20',0,0),(47109,1,'AP20150200000020',1,32517,0,'gst',40,0,1,40,1,0,2,2015,'OP-E[00000457]',NULL,1,1,1,'2015-12-04 08:21:25',NULL,'2015-12-04 08:21:25',0,0),(47110,1,'AP20150200000020',2,32534,0,'gst',0,40,1,40,1,0,2,2015,'OP-E[00000457]',NULL,1,1,1,'2015-12-04 08:21:25',NULL,'2015-12-04 08:21:25',0,0),(47111,1,'AP20150700000013',1,32516,0,'gst',90,0,1,90,1,0,7,2015,'OP-E[00000458]',NULL,1,1,1,'2015-12-04 08:22:03',NULL,'2015-12-04 08:22:03',0,0),(47112,1,'AP20150700000013',2,32534,0,'gst',0,90,1,90,1,0,7,2015,'OP-E[00000458]',NULL,1,1,1,'2015-12-04 08:22:03',NULL,'2015-12-04 08:22:03',0,0),(47113,1,'AP20151100000299',1,32517,0,'gst',80,0,1,80,1,0,11,2015,'OP-E[00000459]',NULL,1,1,1,'2015-12-04 08:22:35',NULL,'2015-12-04 08:22:35',0,0),(47114,1,'AP20151100000299',2,32534,0,'gst',0,80,1,80,1,0,11,2015,'OP-E[00000459]',NULL,1,1,1,'2015-12-04 08:22:35',NULL,'2015-12-04 08:22:35',0,0),(47115,1,'AP20150100000030',1,32517,0,'late charges',90,0,1,90,1,0,1,2015,'OP-E[00000460]',NULL,1,1,1,'2015-12-04 08:24:16',NULL,'2015-12-04 08:24:16',0,0),(47116,1,'AP20150100000030',2,32536,0,'late charges',0,90,1,90,1,0,1,2015,'OP-E[00000460]',NULL,1,1,1,'2015-12-04 08:24:16',NULL,'2015-12-04 08:24:16',0,0),(47117,1,'AP20150700000014',1,32516,0,'late charges',70,0,1,70,1,0,7,2015,'OP-E[00000461]',NULL,1,1,1,'2015-12-04 08:24:50',NULL,'2015-12-04 08:24:50',0,0),(47118,1,'AP20150700000014',2,32536,0,'late charges',0,70,1,70,1,0,7,2015,'OP-E[00000461]',NULL,1,1,1,'2015-12-04 08:24:50',NULL,'2015-12-04 08:24:50',0,0),(47119,1,'AP20151000000018',1,32516,0,'barang',980,0,1,980,1,0,10,2015,'OP-E[00000462]',NULL,1,1,1,'2015-12-04 08:26:01',NULL,'2015-12-04 08:26:01',0,0),(47120,1,'AP20151000000018',2,32538,0,'barang',0,980,1,980,1,0,10,2015,'OP-E[00000462]',NULL,1,1,1,'2015-12-04 08:26:01',NULL,'2015-12-04 08:26:01',0,0),(47121,1,'AP20150900000014',1,32518,0,'barang',850,0,1,850,1,0,9,2015,'OP-E[00000463]',NULL,1,1,1,'2015-12-04 08:26:32',NULL,'2015-12-04 08:26:32',0,0),(47122,1,'AP20150900000014',2,32538,0,'barang',0,850,1,850,1,0,9,2015,'OP-E[00000463]',NULL,1,1,1,'2015-12-04 08:26:32',NULL,'2015-12-04 08:26:32',0,0),(47123,1,'AP20150400000020',1,32516,0,'barang office',850,0,1,850,1,0,4,2015,'OP-E[00000464]',NULL,1,1,1,'2015-12-04 08:31:25',NULL,'2015-12-04 08:31:25',0,0),(47124,1,'AP20150400000020',2,32540,0,'barang office',0,850,1,850,1,0,4,2015,'OP-E[00000464]',NULL,1,1,1,'2015-12-04 08:31:25',NULL,'2015-12-04 08:31:25',0,0),(47125,1,'AP20150800000020',1,32516,0,'barang office',849,0,1,849,1,0,8,2015,'OP-E[00000465]',NULL,1,1,1,'2015-12-04 08:31:58',NULL,'2015-12-04 08:31:58',0,0),(47126,1,'AP20150800000020',2,32540,0,'barang office',0,849,1,849,1,0,8,2015,'OP-E[00000465]',NULL,1,1,1,'2015-12-04 08:31:58',NULL,'2015-12-04 08:31:58',0,0),(47127,1,'AP20151200000155',1,32517,0,'barang office',970,0,1,970,1,0,12,2015,'OP-E[00000466]',NULL,1,1,1,'2015-12-04 08:32:25',NULL,'2015-12-04 08:32:25',0,0),(47128,1,'AP20151200000155',2,32540,0,'barang office',0,970,1,970,1,0,12,2015,'OP-E[00000466]',NULL,1,1,1,'2015-12-04 08:32:25',NULL,'2015-12-04 08:32:25',0,0),(47129,1,'AP20150100000031',1,32517,0,'barang store',900,0,1,900,1,0,1,2015,'OP-E[00000467]',NULL,1,1,1,'2015-12-04 08:33:04',NULL,'2015-12-04 08:33:04',0,0),(47130,1,'AP20150100000031',2,32549,0,'barang store',0,900,1,900,1,0,1,2015,'OP-E[00000467]',NULL,1,1,1,'2015-12-04 08:33:04',NULL,'2015-12-04 08:33:04',0,0),(47131,1,'AP20150100000032',1,32517,0,'barang store',900,0,1,900,1,0,1,2015,'OP-E[00000468]',NULL,1,1,1,'2015-12-04 08:33:05',NULL,'2015-12-04 08:33:05',0,0),(47132,1,'AP20150100000032',2,32549,0,'barang store',0,900,1,900,1,0,1,2015,'OP-E[00000468]',NULL,1,1,1,'2015-12-04 08:33:05',NULL,'2015-12-04 08:33:05',0,0),(47133,1,'AP20150100000033',1,32517,0,'barang store',900,0,1,900,1,0,1,2015,'OP-E[00000469]',NULL,1,1,1,'2015-12-04 08:33:09',NULL,'2015-12-04 08:33:09',0,0),(47134,1,'AP20150100000033',2,32549,0,'barang store',0,900,1,900,1,0,1,2015,'OP-E[00000469]',NULL,1,1,1,'2015-12-04 08:33:09',NULL,'2015-12-04 08:33:09',0,0),(47135,1,'AP20150100000034',1,32517,0,'barang store',900,0,1,900,1,0,1,2015,'OP-E[00000470]',NULL,1,1,1,'2015-12-04 08:33:14',NULL,'2015-12-04 08:33:14',0,0),(47136,1,'AP20150100000034',2,32549,0,'barang store',0,900,1,900,1,0,1,2015,'OP-E[00000470]',NULL,1,1,1,'2015-12-04 08:33:14',NULL,'2015-12-04 08:33:14',0,0),(47137,1,'AP20150500000014',1,32518,0,'barang store',970,0,1,970,1,0,5,2015,'OP-E[00000471]',NULL,1,1,1,'2015-12-04 08:33:52',NULL,'2015-12-04 08:33:52',0,0),(47138,1,'AP20150500000014',2,32549,0,'barang store',0,970,1,970,1,0,5,2015,'OP-E[00000471]',NULL,1,1,1,'2015-12-04 08:33:52',NULL,'2015-12-04 08:33:52',0,0),(47139,1,'AP20150900000015',1,32518,0,'barang store',870,0,1,870,1,0,9,2015,'OP-E[00000472]',NULL,1,1,1,'2015-12-04 08:34:30',NULL,'2015-12-04 08:34:30',0,0),(47140,1,'AP20150900000015',2,32549,0,'barang store',0,870,1,870,1,0,9,2015,'OP-E[00000472]',NULL,1,1,1,'2015-12-04 08:34:30',NULL,'2015-12-04 08:34:30',0,0),(47141,1,'AP20151200000156',1,32521,0,'Glory to the one that in control of everything',1000,0,1,1000,1,0,12,2015,'LR[00000473]',NULL,0,1,1,'2015-12-04 08:40:48',NULL,'2015-12-04 08:40:48',0,0),(47142,1,'AP20151200000156',2,32516,0,'Glory to the one that in control of everything',0,1000,1,1000,1,0,12,2015,'LR[00000473]',NULL,0,1,1,'2015-12-04 08:40:48',NULL,'2015-12-04 08:40:48',0,0),(47143,1,'AP20150800000021',1,32517,0,'income tax 2014',1000,0,1,1000,1,0,8,2015,'OP-E[00000474]',NULL,1,1,1,'2015-12-04 08:40:59',NULL,'2015-12-04 08:40:59',0,0),(47144,1,'AP20150800000021',2,32556,0,'income tax 2014',0,1000,1,1000,1,0,8,2015,'OP-E[00000474]',NULL,1,1,1,'2015-12-04 08:40:59',NULL,'2015-12-04 08:40:59',0,0),(47157,1,'AP20151200000160',1,32521,0,'asasas',800,0,1,800,1,0,12,2015,'LR[00000276]',NULL,0,1,1,'2015-12-07 08:15:37',NULL,'2015-12-07 08:15:37',0,0),(47158,1,'AP20151200000160',2,32519,0,'asasas',0,800,1,800,1,0,12,2015,'LR[00000276]',NULL,0,1,1,'2015-12-07 08:15:37',NULL,'2015-12-07 08:15:37',0,0),(47159,1,'AP20150100000036',1,32518,0,'Cash Deposit',3000,0,1,3000,1,0,1,2015,'TT[00000477]',NULL,0,1,1,'2015-12-07 08:54:57',NULL,'2015-12-07 08:54:57',0,0),(47160,1,'AP20150100000036',2,32515,0,'Cash Deposit',0,3000,1,3000,1,0,1,2015,'TT[00000477]',NULL,0,1,1,'2015-12-07 08:54:57',NULL,'2015-12-07 08:54:57',0,0),(47161,1,'AP20150100000037',1,32518,0,'PERABOT',1999,0,1,1999,1,0,1,2015,'OP-A[00000478]',NULL,1,1,1,'2015-12-07 09:23:48',NULL,'2015-12-07 09:23:48',0,0),(47162,1,'AP20150100000037',2,32504,0,'PERABOT',0,1999,1,1999,1,0,1,2015,'OP-A[00000478]',NULL,1,1,1,'2015-12-07 09:23:48',NULL,'2015-12-07 09:23:48',0,0),(47163,1,'AP20150100000038',1,32518,0,'EQUIPMENT',1789,0,1,1789,1,0,1,2015,'OP-A[00000479]',NULL,1,1,1,'2015-12-07 09:24:37',NULL,'2015-12-07 09:24:37',0,0),(47164,1,'AP20150100000038',2,32505,0,'EQUIPMENT',0,1789,1,1789,1,0,1,2015,'OP-A[00000479]',NULL,1,1,1,'2015-12-07 09:24:37',NULL,'2015-12-07 09:24:37',0,0),(47165,1,'AP20150200000021',1,32518,0,'PC',1923,0,1,1923,1,0,2,2015,'OP-A[00000480]',NULL,1,1,1,'2015-12-07 09:25:21',NULL,'2015-12-07 09:25:21',0,0),(47166,1,'AP20150200000021',2,32506,0,'PC',0,1923,1,1923,1,0,2,2015,'OP-A[00000480]',NULL,1,1,1,'2015-12-07 09:25:21',NULL,'2015-12-07 09:25:21',0,0),(47169,1,'AP20150300000014',1,32518,0,'MESIN',1830,0,1,1830,1,0,3,2015,'OP-A[00000482]',NULL,1,1,1,'2015-12-07 09:26:49',NULL,'2015-12-07 09:26:49',0,0),(47170,1,'AP20150300000014',2,32508,0,'MESIN',0,1830,1,1830,1,0,3,2015,'OP-A[00000482]',NULL,1,1,1,'2015-12-07 09:26:49',NULL,'2015-12-07 09:26:49',0,0),(47171,1,'AP20150300000015',1,32518,0,'UBAHSUAI SIKIT JE',2000,0,1,2000,1,0,3,2015,'OP-A[00000483]',NULL,1,1,1,'2015-12-07 09:27:32',NULL,'2015-12-07 09:27:32',0,0),(47172,1,'AP20150300000015',2,32509,0,'UBAHSUAI SIKIT JE',0,2000,1,2000,1,0,3,2015,'OP-A[00000483]',NULL,1,1,1,'2015-12-07 09:27:32',NULL,'2015-12-07 09:27:32',0,0),(47173,1,'AP20150400000021',1,32518,0,'EQUIPMENT',1650,0,1,1650,1,0,4,2015,'OP-A[00000484]',NULL,1,1,1,'2015-12-07 09:28:47',NULL,'2015-12-07 09:28:47',0,0),(47174,1,'AP20150400000021',2,32510,0,'EQUIPMENT',0,1650,1,1650,1,0,4,2015,'OP-A[00000484]',NULL,1,1,1,'2015-12-07 09:28:47',NULL,'2015-12-07 09:28:47',0,0),(47175,1,'AP20150400000022',1,32518,0,'ASSET BARU',1700,0,1,1700,1,0,4,2015,'OP-A[00000485]',NULL,1,1,1,'2015-12-07 09:29:31',NULL,'2015-12-07 09:29:31',0,0),(47176,1,'AP20150400000022',2,32511,0,'ASSET BARU',0,1700,1,1700,1,0,4,2015,'OP-A[00000485]',NULL,1,1,1,'2015-12-07 09:29:31',NULL,'2015-12-07 09:29:31',0,0),(47177,1,'AP20150500000015',1,32518,0,'ASSET BARU DIKENALPASTI',1989,0,1,1989,1,0,5,2015,'OP-A[00000486]',NULL,1,1,1,'2015-12-07 09:30:16',NULL,'2015-12-07 09:30:16',0,0),(47178,1,'AP20150500000015',2,32512,0,'ASSET BARU DIKENALPASTI',0,1989,1,1989,1,0,5,2015,'OP-A[00000486]',NULL,1,1,1,'2015-12-07 09:30:16',NULL,'2015-12-07 09:30:16',0,0),(47179,1,'AP20150500000016',1,32518,0,'LAIN2',1998,0,1,1998,1,0,5,2015,'OP-A[00000487]',NULL,1,1,1,'2015-12-07 09:30:56',NULL,'2015-12-07 09:30:56',0,0),(47180,1,'AP20150500000016',2,32513,0,'LAIN2',0,1998,1,1998,1,0,5,2015,'OP-A[00000487]',NULL,1,1,1,'2015-12-07 09:30:56',NULL,'2015-12-07 09:30:56',0,0),(47181,1,'AP20150600000020',1,32518,0,'OTHER FIXTURES',1997,0,1,1997,1,0,6,2015,'OP-A[00000488]',NULL,1,1,1,'2015-12-07 09:31:54',NULL,'2015-12-07 09:31:54',0,0),(47182,1,'AP20150600000020',2,32504,0,'OTHER FIXTURES',0,1997,1,1997,1,0,6,2015,'OP-A[00000488]',NULL,1,1,1,'2015-12-07 09:31:54',NULL,'2015-12-07 09:31:54',0,0),(47183,1,'AP20150200000023',1,32518,0,'MOTOREEEE',1800,0,1,1800,1,0,2,2015,'OP-A[00000489]',NULL,1,1,1,'2015-12-07 09:32:21',NULL,'2015-12-07 09:32:21',0,0),(47184,1,'AP20150200000023',2,32507,0,'MOTOREEEE',0,1800,1,1800,1,0,2,2015,'OP-A[00000489]',NULL,1,1,1,'2015-12-07 09:32:21',NULL,'2015-12-07 09:32:21',0,0),(47185,1,'AP20150200000024',1,32518,0,'MOTOREEEE',1800,0,1,1800,1,0,2,2015,'OP-A[00000490]',NULL,1,1,1,'2015-12-07 09:32:22',NULL,'2015-12-07 09:32:22',0,0),(47186,1,'AP20150200000024',2,32507,0,'MOTOREEEE',0,1800,1,1800,1,0,2,2015,'OP-A[00000490]',NULL,1,1,1,'2015-12-07 09:32:22',NULL,'2015-12-07 09:32:22',0,0),(47187,1,'AP20150200000025',1,32518,0,'MOTOREEEE',1800,0,1,1800,1,0,2,2015,'OP-A[00000491]',NULL,1,1,1,'2015-12-07 09:32:22',NULL,'2015-12-07 09:32:22',0,0),(47188,1,'AP20150200000025',2,32507,0,'MOTOREEEE',0,1800,1,1800,1,0,2,2015,'OP-A[00000491]',NULL,1,1,1,'2015-12-07 09:32:22',NULL,'2015-12-07 09:32:22',0,0),(47189,1,'AP20150200000026',1,32518,0,'MOTOREEEE',1800,0,1,1800,1,0,2,2015,'OP-A[00000492]',NULL,1,1,1,'2015-12-07 09:32:23',NULL,'2015-12-07 09:32:24',0,0),(47190,1,'AP20150200000026',2,32507,0,'MOTOREEEE',0,1800,1,1800,1,0,2,2015,'OP-A[00000492]',NULL,1,1,1,'2015-12-07 09:32:23',NULL,'2015-12-07 09:32:24',0,0),(47191,1,'AP20150200000027',1,32518,0,'MOTOREEEE',1800,0,1,1800,1,0,2,2015,'OP-A[00000493]',NULL,1,1,1,'2015-12-07 09:32:23',NULL,'2015-12-07 09:32:24',0,0),(47192,1,'AP20150200000027',2,32507,0,'MOTOREEEE',0,1800,1,1800,1,0,2,2015,'OP-A[00000493]',NULL,1,1,1,'2015-12-07 09:32:24',NULL,'2015-12-07 09:32:24',0,0),(47193,1,'AP20150200000028',1,32518,0,'MOTOREEEE',1800,0,1,1800,1,0,2,2015,'OP-A[00000494]',NULL,1,1,1,'2015-12-07 09:32:24',NULL,'2015-12-07 09:32:24',0,0),(47194,1,'AP20150200000028',2,32507,0,'MOTOREEEE',0,1800,1,1800,1,0,2,2015,'OP-A[00000494]',NULL,1,1,1,'2015-12-07 09:32:24',NULL,'2015-12-07 09:32:24',0,0),(47195,1,'AP20150200000029',1,32518,0,'MOTOREEEE',1800,0,1,1800,1,0,2,2015,'OP-A[00000495]',NULL,1,1,1,'2015-12-07 09:32:25',NULL,'2015-12-07 09:32:25',0,0),(47196,1,'AP20150200000029',2,32507,0,'MOTOREEEE',0,1800,1,1800,1,0,2,2015,'OP-A[00000495]',NULL,1,1,1,'2015-12-07 09:32:25',NULL,'2015-12-07 09:32:25',0,0),(47199,1,'AP20150200000031',1,32518,0,'Cogs 3rd week -Jan',123,0,1,123,1,0,2,2015,'OP-A[00000497]',NULL,1,1,1,'2015-12-07 09:36:47',NULL,'2015-12-07 09:36:47',0,0),(47200,1,'AP20150200000031',2,32506,0,'Cogs 3rd week -Jan',0,123,1,123,1,0,2,2015,'OP-A[00000497]',NULL,1,1,1,'2015-12-07 09:36:47',NULL,'2015-12-07 09:36:47',0,0),(47201,1,'AP20150600000021',1,32518,0,'OFFICE',1596,0,1,1596,1,0,6,2015,'OP-A[00000498]',NULL,1,1,1,'2015-12-07 09:46:40',NULL,'2015-12-07 09:46:41',0,0),(47202,1,'AP20150600000021',2,32505,0,'OFFICE',0,1596,1,1596,1,0,6,2015,'OP-A[00000498]',NULL,1,1,1,'2015-12-07 09:46:40',NULL,'2015-12-07 09:46:41',0,0),(47203,1,'AP20150700000015',1,32518,0,'SOFTWARE',1290,0,1,1290,1,0,7,2015,'OP-A[00000499]',NULL,1,1,1,'2015-12-07 09:47:48',NULL,'2015-12-07 09:47:48',0,0),(47204,1,'AP20150700000015',2,32506,0,'SOFTWARE',0,1290,1,1290,1,0,7,2015,'OP-A[00000499]',NULL,1,1,1,'2015-12-07 09:47:48',NULL,'2015-12-07 09:47:48',0,0),(47205,1,'AP20150700000016',1,32518,0,'KETO',1963,0,1,1963,1,0,7,2015,'OP-A[00000500]',NULL,1,1,1,'2015-12-07 09:49:20',NULL,'2015-12-07 09:49:20',0,0),(47206,1,'AP20150700000016',2,32507,0,'KETO',0,1963,1,1963,1,0,7,2015,'OP-A[00000500]',NULL,1,1,1,'2015-12-07 09:49:20',NULL,'2015-12-07 09:49:20',0,0),(47207,1,'AP20150800000022',1,32518,0,'ENJIN BOT',2000,0,1,2000,1,0,8,2015,'OP-A[00000501]',NULL,1,1,1,'2015-12-07 09:50:15',NULL,'2015-12-07 09:50:15',0,0),(47208,1,'AP20150800000022',2,32508,0,'ENJIN BOT',0,2000,1,2000,1,0,8,2015,'OP-A[00000501]',NULL,1,1,1,'2015-12-07 09:50:15',NULL,'2015-12-07 09:50:15',0,0),(47209,1,'AP20150800000023',1,32518,0,'PECAH RUMAH',1956,0,1,1956,1,0,8,2015,'OP-A[00000502]',NULL,1,1,1,'2015-12-07 09:50:51',NULL,'2015-12-07 09:50:51',0,0),(47210,1,'AP20150800000023',2,32509,0,'PECAH RUMAH',0,1956,1,1956,1,0,8,2015,'OP-A[00000502]',NULL,1,1,1,'2015-12-07 09:50:51',NULL,'2015-12-07 09:50:51',0,0),(47211,1,'AP20150900000016',1,32518,0,'BARANG STOR',1234,0,1,1234,1,0,9,2015,'OP-A[00000503]',NULL,1,1,1,'2015-12-07 09:51:31',NULL,'2015-12-07 09:51:31',0,0),(47212,1,'AP20150900000016',2,32510,0,'BARANG STOR',0,1234,1,1234,1,0,9,2015,'OP-A[00000503]',NULL,1,1,1,'2015-12-07 09:51:31',NULL,'2015-12-07 09:51:31',0,0),(47213,1,'AP20150900000017',1,32518,0,'BENDA MURAH',1358,0,1,1358,1,0,9,2015,'OP-A[00000504]',NULL,1,1,1,'2015-12-07 09:52:26',NULL,'2015-12-07 09:52:26',0,0),(47214,1,'AP20150900000017',2,32511,0,'BENDA MURAH',0,1358,1,1358,1,0,9,2015,'OP-A[00000504]',NULL,1,1,1,'2015-12-07 09:52:26',NULL,'2015-12-07 09:52:26',0,0),(47215,1,'AP20151000000019',1,32518,0,'MAHAL JUGAK NI',1991,0,1,1991,1,0,10,2015,'OP-A[00000505]',NULL,1,1,1,'2015-12-07 09:53:05',NULL,'2015-12-07 09:53:05',0,0),(47216,1,'AP20151000000019',2,32512,0,'MAHAL JUGAK NI',0,1991,1,1991,1,0,10,2015,'OP-A[00000505]',NULL,1,1,1,'2015-12-07 09:53:05',NULL,'2015-12-07 09:53:05',0,0),(47217,1,'AP20151000000020',1,32518,0,'LAIN2',1597,0,1,1597,1,0,10,2015,'OP-A[00000506]',NULL,1,1,1,'2015-12-07 09:53:45',NULL,'2015-12-07 09:53:45',0,0),(47218,1,'AP20151000000020',2,32513,0,'LAIN2',0,1597,1,1597,1,0,10,2015,'OP-A[00000506]',NULL,1,1,1,'2015-12-07 09:53:45',NULL,'2015-12-07 09:53:45',0,0),(47221,1,'AP20151100000300',1,32518,0,'PERABOT',1789,0,1,1789,1,0,11,2015,'OP-A[00000508]',NULL,1,1,1,'2015-12-08 01:08:09',NULL,'2015-12-08 01:08:09',0,0),(47222,1,'AP20151100000300',2,32504,0,'PERABOT',0,1789,1,1789,1,0,11,2015,'OP-A[00000508]',NULL,1,1,1,'2015-12-08 01:08:09',NULL,'2015-12-08 01:08:09',0,0),(47223,1,'AP20151100000301',1,32518,0,'BARANG2 SIKIT',1956,0,1,1956,1,0,11,2015,'OP-A[00000509]',NULL,1,1,1,'2015-12-08 01:08:50',NULL,'2015-12-08 01:08:50',0,0),(47224,1,'AP20151100000301',2,32505,0,'BARANG2 SIKIT',0,1956,1,1956,1,0,11,2015,'OP-A[00000509]',NULL,1,1,1,'2015-12-08 01:08:50',NULL,'2015-12-08 01:08:50',0,0),(47227,1,'AP20151200000163',1,32518,0,'MOTORE',1989,0,1,1989,1,0,12,2015,'OP-A[00000511]',NULL,1,1,1,'2015-12-08 01:10:01',NULL,'2015-12-08 01:10:01',0,0),(47228,1,'AP20151200000163',2,32507,0,'MOTORE',0,1989,1,1989,1,0,12,2015,'OP-A[00000511]',NULL,1,1,1,'2015-12-08 01:10:01',NULL,'2015-12-08 01:10:01',0,0),(47231,1,'AP20150100000039',1,32518,0,'PAYBACK',100,0,1,100,1,0,1,2015,'OP-L[00000513]',NULL,1,1,1,'2015-12-08 02:08:00',NULL,'2015-12-08 02:08:00',0,0),(47232,1,'AP20150100000039',2,32521,0,'PAYBACK',0,100,1,100,1,0,1,2015,'OP-L[00000513]',NULL,1,1,1,'2015-12-08 02:08:00',NULL,'2015-12-08 02:08:00',0,0),(47233,1,'AP20150100000040',1,32518,0,'PAYBACK',100,0,1,100,1,0,1,2015,'OP-L[00000514]',NULL,1,1,1,'2015-12-08 02:08:27',NULL,'2015-12-08 02:08:27',0,0),(47234,1,'AP20150100000040',2,32522,0,'PAYBACK',0,100,1,100,1,0,1,2015,'OP-L[00000514]',NULL,1,1,1,'2015-12-08 02:08:27',NULL,'2015-12-08 02:08:27',0,0),(47235,1,'AP20150100000041',1,32518,0,'PAYBACK',100,0,1,100,1,0,1,2015,'OP-L[00000515]',NULL,1,1,1,'2015-12-08 02:08:58',NULL,'2015-12-08 02:08:58',0,0),(47236,1,'AP20150100000041',2,32523,0,'PAYBACK',0,100,1,100,1,0,1,2015,'OP-L[00000515]',NULL,1,1,1,'2015-12-08 02:08:58',NULL,'2015-12-08 02:08:58',0,0),(47237,1,'AP20150200000032',1,32518,0,'PAYBACK',100,0,1,100,1,0,2,2015,'OP-L[00000516]',NULL,1,1,1,'2015-12-08 02:12:18',NULL,'2015-12-08 02:12:18',0,0),(47238,1,'AP20150200000032',2,32521,0,'PAYBACK',0,100,1,100,1,0,2,2015,'OP-L[00000516]',NULL,1,1,1,'2015-12-08 02:12:18',NULL,'2015-12-08 02:12:18',0,0),(47239,1,'AP20150200000033',1,32518,0,'PAYBACK',100,0,1,100,1,0,2,2015,'OP-L[00000517]',NULL,1,1,1,'2015-12-08 02:20:13',NULL,'2015-12-08 02:20:13',0,0),(47240,1,'AP20150200000033',2,32522,0,'PAYBACK',0,100,1,100,1,0,2,2015,'OP-L[00000517]',NULL,1,1,1,'2015-12-08 02:20:13',NULL,'2015-12-08 02:20:13',0,0),(47241,1,'AP20150200000034',1,32518,0,'PAYBACK',100,0,1,100,1,0,2,2015,'OP-L[00000518]',NULL,1,1,1,'2015-12-08 02:23:23',NULL,'2015-12-08 02:23:23',0,0),(47242,1,'AP20150200000034',2,32523,0,'PAYBACK',0,100,1,100,1,0,2,2015,'OP-L[00000518]',NULL,1,1,1,'2015-12-08 02:23:23',NULL,'2015-12-08 02:23:23',0,0),(47243,1,'AP20150300000016',1,32515,0,'PAYBACK',100,0,1,100,1,0,3,2015,'OP-L[00000519]',NULL,1,1,1,'2015-12-08 02:24:03',NULL,'2015-12-08 02:24:03',0,0),(47244,1,'AP20150300000016',2,32521,0,'PAYBACK',0,100,1,100,1,0,3,2015,'OP-L[00000519]',NULL,1,1,1,'2015-12-08 02:24:03',NULL,'2015-12-08 02:24:03',0,0),(47245,1,'AP20150300000017',1,32515,0,'PAYBACK',100,0,1,100,1,0,3,2015,'OP-L[00000520]',NULL,1,1,1,'2015-12-08 02:24:38',NULL,'2015-12-08 02:24:38',0,0),(47246,1,'AP20150300000017',2,32522,0,'PAYBACK',0,100,1,100,1,0,3,2015,'OP-L[00000520]',NULL,1,1,1,'2015-12-08 02:24:38',NULL,'2015-12-08 02:24:38',0,0),(47247,1,'AP20150300000018',1,32515,0,'PAYBACK',100,0,1,100,1,0,3,2015,'OP-L[00000521]',NULL,1,1,1,'2015-12-08 02:25:07',NULL,'2015-12-08 02:25:07',0,0),(47248,1,'AP20150300000018',2,32523,0,'PAYBACK',0,100,1,100,1,0,3,2015,'OP-L[00000521]',NULL,1,1,1,'2015-12-08 02:25:07',NULL,'2015-12-08 02:25:07',0,0),(47249,1,'AP20150400000023',1,32515,0,'PAYBACK',100,0,1,100,1,0,4,2015,'OP-L[00000522]',NULL,1,1,1,'2015-12-08 02:26:06',NULL,'2015-12-08 02:26:06',0,0),(47250,1,'AP20150400000023',2,32521,0,'PAYBACK',0,100,1,100,1,0,4,2015,'OP-L[00000522]',NULL,1,1,1,'2015-12-08 02:26:06',NULL,'2015-12-08 02:26:06',0,0),(47251,1,'AP20150400000024',1,32515,0,'PAYBACK',100,0,1,100,1,0,4,2015,'OP-L[00000523]',NULL,1,1,1,'2015-12-08 02:26:36',NULL,'2015-12-08 02:26:36',0,0),(47252,1,'AP20150400000024',2,32522,0,'PAYBACK',0,100,1,100,1,0,4,2015,'OP-L[00000523]',NULL,1,1,1,'2015-12-08 02:26:36',NULL,'2015-12-08 02:26:36',0,0),(47253,1,'AP20150400000025',1,32515,0,'PAYBACK',100,0,1,100,1,0,4,2015,'OP-L[00000524]',NULL,1,1,1,'2015-12-08 02:27:23',NULL,'2015-12-08 02:27:23',0,0),(47254,1,'AP20150400000025',2,32523,0,'PAYBACK',0,100,1,100,1,0,4,2015,'OP-L[00000524]',NULL,1,1,1,'2015-12-08 02:27:23',NULL,'2015-12-08 02:27:23',0,0),(47255,1,'AP20150500000017',1,32515,0,'PAYBACK',100,0,1,100,1,0,5,2015,'OP-L[00000525]',NULL,1,1,1,'2015-12-08 02:32:07',NULL,'2015-12-08 02:32:07',0,0),(47256,1,'AP20150500000017',2,32521,0,'PAYBACK',0,100,1,100,1,0,5,2015,'OP-L[00000525]',NULL,1,1,1,'2015-12-08 02:32:07',NULL,'2015-12-08 02:32:07',0,0),(47257,1,'AP20150500000018',1,32515,0,'PAYBACK',100,0,1,100,1,0,5,2015,'OP-L[00000526]',NULL,1,1,1,'2015-12-08 02:32:33',NULL,'2015-12-08 02:32:33',0,0),(47258,1,'AP20150500000018',2,32522,0,'PAYBACK',0,100,1,100,1,0,5,2015,'OP-L[00000526]',NULL,1,1,1,'2015-12-08 02:32:33',NULL,'2015-12-08 02:32:33',0,0),(47259,1,'AP20150500000019',1,32515,0,'PAYBACK',100,0,1,100,1,0,5,2015,'OP-L[00000527]',NULL,1,1,1,'2015-12-08 02:33:21',NULL,'2015-12-08 02:33:21',0,0),(47260,1,'AP20150500000019',2,32523,0,'PAYBACK',0,100,1,100,1,0,5,2015,'OP-L[00000527]',NULL,1,1,1,'2015-12-08 02:33:21',NULL,'2015-12-08 02:33:21',0,0),(47261,1,'AP20150600000022',1,32515,0,'PAYBACK',100,0,1,100,1,0,6,2015,'OP-L[00000528]',NULL,1,1,1,'2015-12-08 02:34:09',NULL,'2015-12-08 02:34:09',0,0),(47262,1,'AP20150600000022',2,32521,0,'PAYBACK',0,100,1,100,1,0,6,2015,'OP-L[00000528]',NULL,1,1,1,'2015-12-08 02:34:09',NULL,'2015-12-08 02:34:09',0,0),(47263,1,'AP20150600000023',1,32515,0,'PAYBACK',100,0,1,100,1,0,6,2015,'OP-L[00000529]',NULL,1,1,1,'2015-12-08 02:34:42',NULL,'2015-12-08 02:34:43',0,0),(47264,1,'AP20150600000023',2,32522,0,'PAYBACK',0,100,1,100,1,0,6,2015,'OP-L[00000529]',NULL,1,1,1,'2015-12-08 02:34:42',NULL,'2015-12-08 02:34:43',0,0),(47265,1,'AP20150600000024',1,32515,0,'PAYBACK',100,0,1,100,1,0,6,2015,'OP-L[00000530]',NULL,1,1,1,'2015-12-08 02:39:17',NULL,'2015-12-08 02:39:17',0,0),(47266,1,'AP20150600000024',2,32523,0,'PAYBACK',0,100,1,100,1,0,6,2015,'OP-L[00000530]',NULL,1,1,1,'2015-12-08 02:39:17',NULL,'2015-12-08 02:39:17',0,0),(47267,1,'AP20150700000017',1,32518,0,'PAYBACK',100,0,1,100,1,0,7,2015,'OP-L[00000531]',NULL,1,1,1,'2015-12-08 02:41:18',NULL,'2015-12-08 02:41:18',0,0),(47268,1,'AP20150700000017',2,32521,0,'PAYBACK',0,100,1,100,1,0,7,2015,'OP-L[00000531]',NULL,1,1,1,'2015-12-08 02:41:18',NULL,'2015-12-08 02:41:18',0,0),(47269,1,'AP20150700000018',1,32518,0,'PAYBACK',100,0,1,100,1,0,7,2015,'OP-L[00000532]',NULL,1,1,1,'2015-12-08 02:44:51',NULL,'2015-12-08 02:44:51',0,0),(47270,1,'AP20150700000018',2,32522,0,'PAYBACK',0,100,1,100,1,0,7,2015,'OP-L[00000532]',NULL,1,1,1,'2015-12-08 02:44:51',NULL,'2015-12-08 02:44:51',0,0),(47271,1,'AP20150700000019',1,32518,0,'PAYBACK',100,0,1,100,1,0,7,2015,'OP-L[00000533]',NULL,1,1,1,'2015-12-08 02:45:39',NULL,'2015-12-08 02:45:39',0,0),(47272,1,'AP20150700000019',2,32523,0,'PAYBACK',0,100,1,100,1,0,7,2015,'OP-L[00000533]',NULL,1,1,1,'2015-12-08 02:45:39',NULL,'2015-12-08 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03:11:01',0,0),(47285,1,'AP20151000000021',1,32518,0,'PAYBACK',100,0,1,100,1,0,10,2015,'OP-L[00000540]',NULL,1,1,1,'2015-12-08 03:17:22',NULL,'2015-12-08 03:17:22',0,0),(47286,1,'AP20151000000021',2,32521,0,'PAYBACK',0,100,1,100,1,0,10,2015,'OP-L[00000540]',NULL,1,1,1,'2015-12-08 03:17:22',NULL,'2015-12-08 03:17:22',0,0),(47287,1,'AP20151000000022',1,32518,0,'PAYBACK',100,0,1,100,1,0,10,2015,'OP-L[00000541]',NULL,1,1,1,'2015-12-08 03:18:05',NULL,'2015-12-08 03:18:05',0,0),(47288,1,'AP20151000000022',2,32522,0,'PAYBACK',0,100,1,100,1,0,10,2015,'OP-L[00000541]',NULL,1,1,1,'2015-12-08 03:18:05',NULL,'2015-12-08 03:18:05',0,0),(47289,1,'AP20151000000023',1,32518,0,'PAYBACK',100,0,1,100,1,0,10,2015,'OP-L[00000542]',NULL,1,1,1,'2015-12-08 03:18:37',NULL,'2015-12-08 03:18:37',0,0),(47290,1,'AP20151000000023',2,32523,0,'PAYBACK',0,100,1,100,1,0,10,2015,'OP-L[00000542]',NULL,1,1,1,'2015-12-08 03:18:37',NULL,'2015-12-08 03:18:37',0,0),(47291,1,'AP20151100000302',1,32515,0,'PAYBACK',100,0,1,100,1,0,11,2015,'OP-L[00000543]',NULL,1,1,1,'2015-12-08 03:19:08',NULL,'2015-12-08 03:19:09',0,0),(47292,1,'AP20151100000302',2,32521,0,'PAYBACK',0,100,1,100,1,0,11,2015,'OP-L[00000543]',NULL,1,1,1,'2015-12-08 03:19:08',NULL,'2015-12-08 03:19:09',0,0),(47293,1,'AP20151100000303',1,32515,0,'PAYBACK',100,0,1,100,1,0,11,2015,'OP-L[00000544]',NULL,1,1,1,'2015-12-08 03:19:40',NULL,'2015-12-08 03:19:40',0,0),(47294,1,'AP20151100000303',2,32522,0,'PAYBACK',0,100,1,100,1,0,11,2015,'OP-L[00000544]',NULL,1,1,1,'2015-12-08 03:19:40',NULL,'2015-12-08 03:19:40',0,0),(47295,1,'AP20151100000304',1,32515,0,'PAYBACK',100,0,1,100,1,0,11,2015,'OP-L[00000545]',NULL,1,1,1,'2015-12-08 03:20:13',NULL,'2015-12-08 03:20:13',0,0),(47296,1,'AP20151100000304',2,32523,0,'PAYBACK',0,100,1,100,1,0,11,2015,'OP-L[00000545]',NULL,1,1,1,'2015-12-08 03:20:13',NULL,'2015-12-08 03:20:13',0,0),(47309,1,'AP20151200000171',1,32515,0,'PAYBACK',100,0,1,100,1,0,12,2015,'OP-L[00000552]',NULL,1,1,1,'2015-12-08 03:23:35',NULL,'2015-12-08 03:23:35',0,0),(47310,1,'AP20151200000171',2,32521,0,'PAYBACK',0,100,1,100,1,0,12,2015,'OP-L[00000552]',NULL,1,1,1,'2015-12-08 03:23:35',NULL,'2015-12-08 03:23:35',0,0),(47313,1,'AP20151200000173',1,32515,0,'PAYBACK',100,0,1,100,1,0,12,2015,'OP-L[00000554]',NULL,1,1,1,'2015-12-08 03:25:12',NULL,'2015-12-08 03:25:12',0,0),(47314,1,'AP20151200000173',2,32523,0,'PAYBACK',0,100,1,100,1,0,12,2015,'OP-L[00000554]',NULL,1,1,1,'2015-12-08 03:25:12',NULL,'2015-12-08 03:25:12',0,0),(47315,1,'AR20150200000007',1,32526,0,'MInggu 3 feb',3500,0,1,3500,1,0,2,2015,'OR[00000008]','',NULL,1,1,'2015-12-08 03:30:42',NULL,'2015-12-08 03:30:42',0,0),(47316,1,'AR20150200000007',2,32518,0,'MInggu 3 feb',0,3500,1,3500,1,0,2,2015,'OR[00000008]','',NULL,1,1,'2015-12-08 03:30:42',NULL,'2015-12-08 03:30:42',0,0),(47319,1,'AR20150100000012',1,32526,0,'MInggu Pertama  Feb',3500,0,1,3500,1,0,1,2015,'OR[00000002]','',NULL,1,1,'2015-12-08 03:54:58',NULL,'2015-12-08 03:54:58',0,0),(47320,1,'AR20150100000012',2,32518,0,'MInggu Pertama  Feb',0,3500,1,3500,1,0,1,2015,'OR[00000002]','',NULL,1,1,'2015-12-08 03:54:58',NULL,'2015-12-08 03:54:58',0,0),(47321,1,'AR20150100000013',1,32526,0,'MInggu 3 Jan',3350,0,1,3350,1,0,1,2015,'OR[00000003]','',NULL,1,1,'2015-12-08 03:55:22',NULL,'2015-12-08 03:55:22',0,0),(47322,1,'AR20150100000013',2,32518,0,'MInggu 3 Jan',0,3350,1,3350,1,0,1,2015,'OR[00000003]','',NULL,1,1,'2015-12-08 03:55:22',NULL,'2015-12-08 03:55:22',0,0),(47323,1,'AR20150100000014',1,32526,0,'MInggu 4 Jan',3210,0,1,3210,1,0,1,2015,'OR[00000004]','',NULL,1,1,'2015-12-08 03:55:51',NULL,'2015-12-08 03:55:51',0,0),(47324,1,'AR20150100000014',2,32518,0,'MInggu 4 Jan',0,3210,1,3210,1,0,1,2015,'OR[00000004]','',NULL,1,1,'2015-12-08 03:55:51',NULL,'2015-12-08 03:55:51',0,0),(47325,1,'AR20150100000015',1,32526,0,'MInggu 5 Jan',3150,0,1,3150,1,0,1,2015,'OR[00000005]','',NULL,1,1,'2015-12-08 03:56:17',NULL,'2015-12-08 03:56:17',0,0),(47326,1,'AR20150100000015',2,32518,0,'MInggu 5 Jan',0,3150,1,3150,1,0,1,2015,'OR[00000005]','',NULL,1,1,'2015-12-08 03:56:17',NULL,'2015-12-08 03:56:17',0,0),(47327,1,'AR20150200000008',1,32526,0,'MInggu 1 feb',3650,0,1,3650,1,0,2,2015,'OR[00000006]','',NULL,1,1,'2015-12-08 03:56:41',NULL,'2015-12-08 03:56:41',0,0),(47328,1,'AR20150200000008',2,32518,0,'MInggu 1 feb',0,3650,1,3650,1,0,2,2015,'OR[00000006]','',NULL,1,1,'2015-12-08 03:56:41',NULL,'2015-12-08 03:56:41',0,0),(47329,1,'AR20150200000009',1,32526,0,'MInggu 2 feb',3150,0,1,3150,1,0,2,2015,'OR[00000007]','',NULL,1,1,'2015-12-08 03:57:03',NULL,'2015-12-08 03:57:03',0,0),(47330,1,'AR20150200000009',2,32518,0,'MInggu 2 feb',0,3150,1,3150,1,0,2,2015,'OR[00000007]','',NULL,1,1,'2015-12-08 03:57:03',NULL,'2015-12-08 03:57:03',0,0),(47331,1,'AR20150200000010',1,32526,0,'MInggu 4 feb',3852,0,1,3852,1,0,2,2015,'OR[00000009]','',NULL,1,1,'2015-12-08 03:57:32',NULL,'2015-12-08 03:57:32',0,0),(47332,1,'AR20150200000010',2,32518,0,'MInggu 4 feb',0,3852,1,3852,1,0,2,2015,'OR[00000009]','',NULL,1,1,'2015-12-08 03:57:32',NULL,'2015-12-08 03:57:32',0,0),(47333,1,'AR20150300000005',1,32526,0,'Sales 1st week- mac',3655,0,1,3655,1,0,3,2015,'OR[00000010]','',NULL,1,1,'2015-12-08 03:57:55',NULL,'2015-12-08 03:57:55',0,0),(47334,1,'AR20150300000005',2,32518,0,'Sales 1st week- mac',0,3655,1,3655,1,0,3,2015,'OR[00000010]','',NULL,1,1,'2015-12-08 03:57:55',NULL,'2015-12-08 03:57:55',0,0),(47335,1,'AR20150300000006',1,32526,0,'Sales 2nd week- mac',3050,0,1,3050,1,0,3,2015,'OR[00000011]','',NULL,1,1,'2015-12-08 03:58:23',NULL,'2015-12-08 03:58:23',0,0),(47336,1,'AR20150300000006',2,32518,0,'Sales 2nd week- mac',0,3050,1,3050,1,0,3,2015,'OR[00000011]','',NULL,1,1,'2015-12-08 03:58:23',NULL,'2015-12-08 03:58:23',0,0),(47337,1,'AR20150300000007',1,32526,0,'Sales 3rd week- mac',3965,0,1,3965,1,0,3,2015,'OR[00000012]','',NULL,1,1,'2015-12-08 03:58:44',NULL,'2015-12-08 03:58:44',0,0),(47338,1,'AR20150300000007',2,32518,0,'Sales 3rd week- mac',0,3965,1,3965,1,0,3,2015,'OR[00000012]','',NULL,1,1,'2015-12-08 03:58:44',NULL,'2015-12-08 03:58:44',0,0),(47341,1,'AR20150300000008',1,32526,0,'Sales 4nd week- mac',3754,0,1,3754,1,0,3,2015,'OR[00000013]','',NULL,1,1,'2015-12-08 03:59:09',NULL,'2015-12-08 03:59:09',0,0),(47342,1,'AR20150300000008',2,32518,0,'Sales 4nd week- mac',0,3754,1,3754,1,0,3,2015,'OR[00000013]','',NULL,1,1,'2015-12-08 03:59:09',NULL,'2015-12-08 03:59:09',0,0),(47343,1,'AR20150400000005',1,32526,0,'Sales 1st week- apr',3350,0,1,3350,1,0,4,2015,'OR[00000014]','',NULL,1,1,'2015-12-08 03:59:41',NULL,'2015-12-08 03:59:41',0,0),(47344,1,'AR20150400000005',2,32518,0,'Sales 1st week- apr',0,3350,1,3350,1,0,4,2015,'OR[00000014]','',NULL,1,1,'2015-12-08 03:59:41',NULL,'2015-12-08 03:59:41',0,0),(47345,1,'AR20150400000006',1,32526,0,'Sales 2nd week- apr',3840,0,1,3840,1,0,4,2015,'OR[00000015]','',NULL,1,1,'2015-12-08 04:00:06',NULL,'2015-12-08 04:00:06',0,0),(47346,1,'AR20150400000006',2,32518,0,'Sales 2nd week- apr',0,3840,1,3840,1,0,4,2015,'OR[00000015]','',NULL,1,1,'2015-12-08 04:00:06',NULL,'2015-12-08 04:00:06',0,0),(47347,1,'AR20150400000007',1,32526,0,'Sales 3rd week- apr',3812,0,1,3812,1,0,4,2015,'OR[00000016]','',NULL,1,1,'2015-12-08 04:00:33',NULL,'2015-12-08 04:00:33',0,0),(47348,1,'AR20150400000007',2,32518,0,'Sales 3rd week- apr',0,3812,1,3812,1,0,4,2015,'OR[00000016]','',NULL,1,1,'2015-12-08 04:00:33',NULL,'2015-12-08 04:00:33',0,0),(47349,1,'AR20150400000008',1,32526,0,'Sales 4th week- apr',3954,0,1,3954,1,0,4,2015,'OR[00000017]','',NULL,1,1,'2015-12-08 04:00:59',NULL,'2015-12-08 04:00:59',0,0),(47350,1,'AR20150400000008',2,32518,0,'Sales 4th week- apr',0,3954,1,3954,1,0,4,2015,'OR[00000017]','',NULL,1,1,'2015-12-08 04:00:59',NULL,'2015-12-08 04:00:59',0,0),(47351,1,'AR20150500000006',1,32526,0,'Sales 1st week- may',3951,0,1,3951,1,0,5,2015,'OR[00000018]','',NULL,1,1,'2015-12-08 04:01:19',NULL,'2015-12-08 04:01:20',0,0),(47352,1,'AR20150500000006',2,32518,0,'Sales 1st week- may',0,3951,1,3951,1,0,5,2015,'OR[00000018]','',NULL,1,1,'2015-12-08 04:01:19',NULL,'2015-12-08 04:01:20',0,0),(47353,1,'AR20150500000007',1,32526,0,'Sales 2nd week- apr',3845,0,1,3845,1,0,5,2015,'OR[00000019]','',NULL,1,1,'2015-12-08 04:01:43',NULL,'2015-12-08 04:01:44',0,0),(47354,1,'AR20150500000007',2,32518,0,'Sales 2nd week- apr',0,3845,1,3845,1,0,5,2015,'OR[00000019]','',NULL,1,1,'2015-12-08 04:01:44',NULL,'2015-12-08 04:01:44',0,0),(47355,1,'AR20150500000008',1,32526,0,'Sales 3rd week- apr',3888,0,1,3888,1,0,5,2015,'OR[00000020]','',NULL,1,1,'2015-12-08 04:02:10',NULL,'2015-12-08 04:02:10',0,0),(47356,1,'AR20150500000008',2,32518,0,'Sales 3rd week- apr',0,3888,1,3888,1,0,5,2015,'OR[00000020]','',NULL,1,1,'2015-12-08 04:02:10',NULL,'2015-12-08 04:02:10',0,0),(47359,1,'AR20150500000010',1,32526,0,'Sales 4th week- apr',3841,0,1,3841,1,0,5,2015,'OR[00000021]','',NULL,1,1,'2015-12-08 04:02:42',NULL,'2015-12-08 04:02:42',0,0),(47360,1,'AR20150500000010',2,32518,0,'Sales 4th week- apr',0,3841,1,3841,1,0,5,2015,'OR[00000021]','',NULL,1,1,'2015-12-08 04:02:42',NULL,'2015-12-08 04:02:42',0,0),(47363,1,'AP20151200000175',1,32517,0,'petrol,parking, tol dec',997,0,1,997,1,0,12,2015,'OP-E[00000557]',NULL,1,1,1,'2015-12-08 04:15:30',NULL,'2015-12-08 04:15:30',0,0),(47364,1,'AP20151200000175',2,32541,0,'petrol,parking, tol dec',0,997,1,997,1,0,12,2015,'OP-E[00000557]',NULL,1,1,1,'2015-12-08 04:15:30',NULL,'2015-12-08 04:15:30',0,0),(47369,1,'AP20151200000178',1,32517,0,'maxis dec1',1000,0,1,1000,1,0,12,2015,'OP-E[00000389]',NULL,1,1,1,'2015-12-08 04:16:30',NULL,'2015-12-08 04:16:30',0,0),(47370,1,'AP20151200000178',2,32550,0,'maxis dec1',0,1000,1,1000,1,0,12,2015,'OP-E[00000389]',NULL,1,1,1,'2015-12-08 04:16:30',NULL,'2015-12-08 04:16:30',0,0),(47371,1,'AR20150500000011',1,32526,0,'Sales 5th week- apr',3987,0,1,3987,1,0,5,2015,'OR[00000022]','',NULL,1,1,'2015-12-08 04:18:17',NULL,'2015-12-08 04:18:17',0,0),(47372,1,'AR20150500000011',2,32518,0,'Sales 5th week- apr',0,3987,1,3987,1,0,5,2015,'OR[00000022]','',NULL,1,1,'2015-12-08 04:18:17',NULL,'2015-12-08 04:18:17',0,0),(47373,1,'AR20150600000005',1,32526,0,'Sales 1st week- jun',3540,0,1,3540,1,0,6,2015,'OR[00000023]','',NULL,1,1,'2015-12-08 04:18:41',NULL,'2015-12-08 04:18:41',0,0),(47374,1,'AR20150600000005',2,32518,0,'Sales 1st week- jun',0,3540,1,3540,1,0,6,2015,'OR[00000023]','',NULL,1,1,'2015-12-08 04:18:41',NULL,'2015-12-08 04:18:41',0,0),(47375,1,'AR20150600000006',1,32526,0,'Sales 2nd week- apr',3100,0,1,3100,1,0,6,2015,'OR[00000024]','',NULL,1,1,'2015-12-08 04:19:04',NULL,'2015-12-08 04:19:04',0,0),(47376,1,'AR20150600000006',2,32518,0,'Sales 2nd week- apr',0,3100,1,3100,1,0,6,2015,'OR[00000024]','',NULL,1,1,'2015-12-08 04:19:04',NULL,'2015-12-08 04:19:04',0,0),(47377,1,'AR20150600000007',1,32526,0,'Sales 3rd week- apr',3200,0,1,3200,1,0,6,2015,'OR[00000025]','',NULL,1,1,'2015-12-08 04:19:36',NULL,'2015-12-08 04:19:36',0,0),(47378,1,'AR20150600000007',2,32518,0,'Sales 3rd week- apr',0,3200,1,3200,1,0,6,2015,'OR[00000025]','',NULL,1,1,'2015-12-08 04:19:36',NULL,'2015-12-08 04:19:36',0,0),(47381,1,'AR20150600000008',1,32526,0,'Sales 4th week- apr',3960,0,1,3960,1,0,6,2015,'OR[00000026]','',NULL,1,1,'2015-12-08 04:20:02',NULL,'2015-12-08 04:20:02',0,0),(47382,1,'AR20150600000008',2,32518,0,'Sales 4th week- apr',0,3960,1,3960,1,0,6,2015,'OR[00000026]','',NULL,1,1,'2015-12-08 04:20:02',NULL,'2015-12-08 04:20:02',0,0),(47385,1,'AR20150700000005',1,32526,0,'Sales 1st week- jul',3410,0,1,3410,1,0,7,2015,'OR[00000027]','',NULL,1,1,'2015-12-08 04:20:27',NULL,'2015-12-08 04:20:27',0,0),(47386,1,'AR20150700000005',2,32518,0,'Sales 1st week- jul',0,3410,1,3410,1,0,7,2015,'OR[00000027]','',NULL,1,1,'2015-12-08 04:20:27',NULL,'2015-12-08 04:20:27',0,0),(47387,1,'AR20150700000006',1,32526,0,'sales 2nd week - jul',3650,0,1,3650,1,0,7,2015,'OR[00000028]','',NULL,1,1,'2015-12-08 04:20:53',NULL,'2015-12-08 04:20:53',0,0),(47388,1,'AR20150700000006',2,32518,0,'sales 2nd week - jul',0,3650,1,3650,1,0,7,2015,'OR[00000028]','',NULL,1,1,'2015-12-08 04:20:53',NULL,'2015-12-08 04:20:53',0,0),(47389,1,'AR20150700000007',1,32526,0,'sales 3rd week - jul',3550,0,1,3550,1,0,7,2015,'OR[00000029]','',NULL,1,1,'2015-12-08 04:21:17',NULL,'2015-12-08 04:21:17',0,0),(47390,1,'AR20150700000007',2,32518,0,'sales 3rd week - jul',0,3550,1,3550,1,0,7,2015,'OR[00000029]','',NULL,1,1,'2015-12-08 04:21:17',NULL,'2015-12-08 04:21:17',0,0),(47391,1,'AR20150700000008',1,32526,0,'sales 4th week - jul',3450,0,1,3450,1,0,7,2015,'OR[00000030]','',NULL,1,1,'2015-12-08 04:21:39',NULL,'2015-12-08 04:21:39',0,0),(47392,1,'AR20150700000008',2,32518,0,'sales 4th week - jul',0,3450,1,3450,1,0,7,2015,'OR[00000030]','',NULL,1,1,'2015-12-08 04:21:39',NULL,'2015-12-08 04:21:39',0,0),(47393,1,'AR20150800000007',1,32526,0,'sales 1st week - Aug',3500,0,1,3500,1,0,8,2015,'OR[00000031]','',NULL,1,1,'2015-12-08 04:22:04',NULL,'2015-12-08 04:22:04',0,0),(47394,1,'AR20150800000007',2,32518,0,'sales 1st week - Aug',0,3500,1,3500,1,0,8,2015,'OR[00000031]','',NULL,1,1,'2015-12-08 04:22:04',NULL,'2015-12-08 04:22:04',0,0),(47397,1,'AR20150800000008',1,32526,0,'sales 2nd week - Aug',3365,0,1,3365,1,0,8,2015,'OR[00000032]','',NULL,1,1,'2015-12-08 04:22:31',NULL,'2015-12-08 04:22:31',0,0),(47398,1,'AR20150800000008',2,32518,0,'sales 2nd week - Aug',0,3365,1,3365,1,0,8,2015,'OR[00000032]','',NULL,1,1,'2015-12-08 04:22:31',NULL,'2015-12-08 04:22:31',0,0),(47399,1,'AR20150800000009',1,32526,0,'sales 3rd week - Aug',3870,0,1,3870,1,0,8,2015,'OR[00000033]','',NULL,1,1,'2015-12-08 04:22:55',NULL,'2015-12-08 04:22:55',0,0),(47400,1,'AR20150800000009',2,32518,0,'sales 3rd week - Aug',0,3870,1,3870,1,0,8,2015,'OR[00000033]','',NULL,1,1,'2015-12-08 04:22:55',NULL,'2015-12-08 04:22:55',0,0),(47401,1,'AP20151200000182',1,32516,0,'Total value',789,0,1,789,1,0,12,2015,'OP-E[00000558]',NULL,1,1,1,'2015-12-08 04:23:05',NULL,'2015-12-08 04:23:05',0,0),(47402,1,'AP20151200000182',2,32529,0,'Total value',0,789,1,789,1,0,12,2015,'OP-E[00000558]',NULL,1,1,1,'2015-12-08 04:23:05',NULL,'2015-12-08 04:23:05',0,0),(47403,1,'AR20150800000010',1,32526,0,'Sales 3rd week - Aug',3253,0,1,3253,1,0,8,2015,'OR[00000034]','',NULL,1,1,'2015-12-08 04:23:16',NULL,'2015-12-08 04:23:16',0,0),(47404,1,'AR20150800000010',2,32518,0,'Sales 3rd week - Aug',0,3253,1,3253,1,0,8,2015,'OR[00000034]','',NULL,1,1,'2015-12-08 04:23:16',NULL,'2015-12-08 04:23:16',0,0),(47405,1,'AR20150800000011',1,32526,0,'Sales 5th week - Aug',3640,0,1,3640,1,0,8,2015,'OR[00000035]','',NULL,1,1,'2015-12-08 04:23:37',NULL,'2015-12-08 04:23:38',0,0),(47406,1,'AR20150800000011',2,32518,0,'Sales 5th week - Aug',0,3640,1,3640,1,0,8,2015,'OR[00000035]','',NULL,1,1,'2015-12-08 04:23:37',NULL,'2015-12-08 04:23:38',0,0),(47407,1,'AR20150900000005',1,32526,0,'Sales 1st week - Sept',3850,0,1,3850,1,0,9,2015,'OR[00000036]','',NULL,1,1,'2015-12-08 04:23:58',NULL,'2015-12-08 04:23:58',0,0),(47408,1,'AR20150900000005',2,32518,0,'Sales 1st week - Sept',0,3850,1,3850,1,0,9,2015,'OR[00000036]','',NULL,1,1,'2015-12-08 04:23:58',NULL,'2015-12-08 04:23:58',0,0),(47411,1,'AR20150900000006',1,32526,0,'Sales 2nd week - Sept',3470,0,1,3470,1,0,9,2015,'OR[00000037]','',NULL,1,1,'2015-12-08 04:24:19',NULL,'2015-12-08 04:24:20',0,0),(47412,1,'AR20150900000006',2,32518,0,'Sales 2nd week - Sept',0,3470,1,3470,1,0,9,2015,'OR[00000037]','',NULL,1,1,'2015-12-08 04:24:19',NULL,'2015-12-08 04:24:20',0,0),(47415,1,'AR20150900000007',1,32526,0,'Sales 3rd week - Sept',3680,0,1,3680,1,0,9,2015,'OR[00000038]','',NULL,1,1,'2015-12-08 04:24:42',NULL,'2015-12-08 04:24:43',0,0),(47416,1,'AR20150900000007',2,32518,0,'Sales 3rd week - Sept',0,3680,1,3680,1,0,9,2015,'OR[00000038]','',NULL,1,1,'2015-12-08 04:24:43',NULL,'2015-12-08 04:24:43',0,0),(47417,1,'AR20150900000008',1,32526,0,'Sales 4thweek - Sept',3580,0,1,3580,1,0,9,2015,'OR[00000039]','',NULL,1,1,'2015-12-08 04:25:03',NULL,'2015-12-08 04:25:03',0,0),(47418,1,'AR20150900000008',2,32518,0,'Sales 4thweek - Sept',0,3580,1,3580,1,0,9,2015,'OR[00000039]','',NULL,1,1,'2015-12-08 04:25:03',NULL,'2015-12-08 04:25:03',0,0),(47419,1,'AP20151200000185',1,32516,0,'ADasd',7,0,1,7,1,0,12,2015,'OP-E[00000559]',NULL,1,1,1,'2015-12-08 04:25:31',NULL,'2015-12-08 04:25:32',0,0),(47420,1,'AP20151200000185',2,32534,0,'ADasd',0,7,1,7,1,0,12,2015,'OP-E[00000559]',NULL,1,1,1,'2015-12-08 04:25:31',NULL,'2015-12-08 04:25:32',0,0),(47421,1,'AR20151000000006',1,32526,0,'Sales 1st week - OCt',3980,0,1,3980,1,0,10,2015,'OR[00000040]','',NULL,1,1,'2015-12-08 04:25:33',NULL,'2015-12-08 04:25:33',0,0),(47422,1,'AR20151000000006',2,32518,0,'Sales 1st week - OCt',0,3980,1,3980,1,0,10,2015,'OR[00000040]','',NULL,1,1,'2015-12-08 04:25:33',NULL,'2015-12-08 04:25:33',0,0),(47423,1,'AR20151000000007',1,32526,0,'Sales 2nd week - OCt',3680,0,1,3680,1,0,10,2015,'OR[00000041]','',NULL,1,1,'2015-12-08 04:25:56',NULL,'2015-12-08 04:25:57',0,0),(47424,1,'AR20151000000007',2,32518,0,'Sales 2nd week - OCt',0,3680,1,3680,1,0,10,2015,'OR[00000041]','',NULL,1,1,'2015-12-08 04:25:56',NULL,'2015-12-08 04:25:57',0,0),(47427,1,'AR20151000000008',1,32526,0,'Sales 2nd week - OCt',3690,0,1,3690,1,0,10,2015,'OR[00000043]','',NULL,1,1,'2015-12-08 04:26:18',NULL,'2015-12-08 04:26:18',0,0),(47428,1,'AR20151000000008',2,32518,0,'Sales 2nd week - OCt',0,3690,1,3690,1,0,10,2015,'OR[00000043]','',NULL,1,1,'2015-12-08 04:26:18',NULL,'2015-12-08 04:26:18',0,0),(47429,1,'AP20151200000187',1,32515,0,'rental of equipment dec',800,0,1,800,1,0,12,2015,'OP-E[00000342]',NULL,1,1,1,'2015-12-08 04:26:29',NULL,'2015-12-08 04:26:29',0,0),(47430,1,'AP20151200000187',2,32545,0,'rental of equipment dec',0,800,1,800,1,0,12,2015,'OP-E[00000342]',NULL,1,1,1,'2015-12-08 04:26:29',NULL,'2015-12-08 04:26:29',0,0),(47463,1,'AR20150100000019',1,32526,0,'MInggu Pertama Jan',3200,0,1,3200,1,0,1,2015,'OR[00000001]','',NULL,1,1,'2015-12-08 07:18:28',NULL,'2015-12-08 07:18:28',0,0),(47464,1,'AR20150100000019',2,32518,0,'MInggu Pertama Jan',0,3200,1,3200,1,0,1,2015,'OR[00000001]','',NULL,1,1,'2015-12-08 07:18:28',NULL,'2015-12-08 07:18:28',0,0),(47467,1,'AP20151200000198',1,32518,0,'DISKET',1899,0,1,1899,1,0,12,2015,'OP-A[00000510]',NULL,1,1,1,'2015-12-08 07:21:06',NULL,'2015-12-08 07:21:06',0,0),(47468,1,'AP20151200000198',2,32506,0,'DISKET',0,1899,1,1899,1,0,12,2015,'OP-A[00000510]',NULL,1,1,1,'2015-12-08 07:21:06',NULL,'2015-12-08 07:21:06',0,0),(47469,1,'AP20151200000199',1,32515,0,'Total value',100,0,1,100,1,0,12,2015,'OP-L[00000563]',NULL,1,1,1,'2015-12-08 10:50:02',NULL,'2015-12-08 10:50:02',0,0),(47470,1,'AP20151200000199',2,32524,0,'Total value',0,100,1,100,1,0,12,2015,'OP-L[00000563]',NULL,1,1,1,'2015-12-08 10:50:02',NULL,'2015-12-08 10:50:02',0,0),(47471,1,'AP20151200000200',1,32515,0,'farid',3000,0,1,3000,1,0,12,2015,'TT[00000564]',NULL,0,1,1,'2015-12-08 11:31:57',NULL,'2015-12-08 11:31:57',0,0),(47472,1,'AP20151200000200',2,32515,0,'farid',0,3000,1,3000,1,0,12,2015,'TT[00000564]',NULL,0,1,1,'2015-12-08 11:31:57',NULL,'2015-12-08 11:31:57',0,0);

--
