-- Table structure for table `comp_sales_order`
--

CREATE TABLE `comp_sales_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(16) NOT NULL,
  `companyID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `customerID` int(11) DEFAULT NULL,
  `OrderNo` varchar(32) DEFAULT NULL,
  `formNo` varchar(32) DEFAULT NULL,
  `currencyID` int(11) DEFAULT NULL,
  `exchangeRate` double DEFAULT '1',
  `salesOrderDate` date DEFAULT NULL,
  `dateRequired` date DEFAULT NULL,
  `deliveryToID` int(11) DEFAULT NULL,
  `salesPerson` int(11) DEFAULT NULL,
  `memo` varchar(128) DEFAULT NULL,
  `supplierID` int(11) DEFAULT NULL,
  `totalAmount` double DEFAULT NULL,
  `totalReceivable` double DEFAULT NULL,
  `status` tinyint(1) DEFAULT '1',
  `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_sales_order`
--

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

--
-- Table structure for table `comp_sales_price`
--

CREATE TABLE `comp_sales_price` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `price` double NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_price`
--


--
-- Table structure for table `comp_section`
--

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

--
-- Dumping data for table `comp_section`
--


--
-- Table structure for table `comp_so_seq`
--

CREATE TABLE `comp_so_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) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_so_seq`
--


--
-- Table structure for table `comp_supplier_closing`
--

CREATE TABLE `comp_supplier_closing` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `yearMonth` varchar(6) NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`,`supplierID`,`yearMonth`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing`
--


--
-- Table structure for table `comp_supplier_closing_daily`
--

CREATE TABLE `comp_supplier_closing_daily` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing_daily`
--


--
-- Table structure for table `comp_supplier_creditnote`
--

CREATE TABLE `comp_supplier_creditnote` (
  `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,
  `creditNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) 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 DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote`
--

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

--
-- Table structure for table `comp_supplier_creditnote_charges`
--

CREATE TABLE `comp_supplier_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` 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,
  `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`),
  KEY `creditNoteID` (`creditNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote_charges`
--


--
-- Table structure for table `comp_supplier_creditnote_detail`
--

CREATE TABLE `comp_supplier_creditnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` 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`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `creditNoteID` (`creditnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote_detail`
--


--
-- Table structure for table `comp_supplier_debitnote`
--

CREATE TABLE `comp_supplier_debitnote` (
  `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,
  `debitNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) 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 DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `debitNoteDate` (`debitNoteDate`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote`
--

INSERT INTO `comp_supplier_debitnote` VALUES (1,1,3,3,'PDN','2017-05-31',51,0,0,1,1,0,'',0,0,310,0,0,310,310,76,'2017-06-04 05:51:33',0,'2017-06-11 06:10:47',1,1,''),(2,2,3,3,'PDN','2017-05-29',51,0,0,1,1,0,'',0,0,310,0,0,310,310,76,'2017-06-11 06:41:20',0,'2017-06-11 06:41:46',0,0,'AP20170500000018');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_sdno_add_serialNo` BEFORE INSERT ON `comp_supplier_debitnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_debitnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_debitnote_charges`
--

CREATE TABLE `comp_supplier_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` 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,
  `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`),
  KEY `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote_charges`
--

INSERT INTO `comp_supplier_debitnote_charges` VALUES (1,1,1,302,'','LEBIHAN BAYARAN RM310',0,0,0,310,2644,0,0,310,0,0,0,0,76,'2017-06-04 05:51:33',0,'0000-00-00 00:00:00'),(2,2,1,302,'','LEBIHAN BAYARAN TAX INVOICE 16000033 RI 02154',0,0,0,310,2644,0,0,310,0,0,0,0,76,'2017-06-11 06:41:20',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_supplier_debitnote_detail`
--

CREATE TABLE `comp_supplier_debitnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` 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`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `debitNoteID` (`debitnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote_detail`
--


--
-- Table structure for table `comp_supplier_invoice`
--

CREATE TABLE `comp_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `purchaseInvoiceCodeID` int(11) NOT NULL COMMENT '1=puchase inv, 2=direct purch inv, 3=debit note, 4=credit note',
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) 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 DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `badDebtID` varchar(11) NOT NULL,
  `invoiceType` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `supplier` (`ID`,`supplierID`,`updateAble`),
  KEY `companyID` (`companyID`),
  KEY `supplierID` (`supplierID`),
  KEY `invoiceDate` (`invoiceDate`),
  KEY `updateAble` (`updateAble`),
  KEY `is_delete` (`is_delete`),
  KEY `journalNo` (`journalNo`)
) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice`
--

INSERT INTO `comp_supplier_invoice` VALUES (1,1,3,2,0,3,'PI20160824','2016-07-31','16000014 RI 02154',0,6,3,80,1,1,0,'',0,0,1270744.03,1270744.03,71928.91,0,0,76,'2016-08-24 03:33:36',0,'2016-08-24 03:49:27',0,0,'AP20160700000002','',0),(2,2,3,2,0,6,'PI20160824','2016-07-01','2014562',0,6,3,81,1,1,0,'',0,0,641250,0,0,64125,0,76,'2016-08-24 05:49:09',76,'2016-11-08 05:09:33',1,1,'','',0),(3,3,3,2,0,7,'PI20160829','2016-07-01','ID 19072016(1)',0,6,3,82,1,1,0,'',0,0,2363.8,2363.8,133.8,0,0,76,'2016-08-29 02:48:03',0,'2016-10-18 07:11:24',0,0,'AP20160700000010','',0),(4,4,3,2,0,8,'PI20160829','2016-07-15','SI[00001330]',0,6,3,83,1,1,0,'',0,0,9412.8,9412.8,532.8,0,0,76,'2016-08-29 03:48:25',0,'2016-10-18 07:12:48',0,0,'AP20160700000011','',0),(5,5,3,2,0,8,'PI20160829','2016-07-25','SI[00001386]',0,6,3,83,1,1,0,'',0,0,1590,1590,90,0,0,76,'2016-08-29 03:50:43',0,'2016-10-18 07:12:48',0,0,'AP20160700000012','',0),(6,6,3,2,1,2,'PI20160905','2016-09-05','TG044519-CR',0,6,2,80,1,1,0,'',0,0,265,0,15,265,0,76,'2016-09-05 08:06:12',0,'2016-09-05 08:17:18',1,1,'','',0),(7,7,3,2,1,2,'PI20160905','2016-09-05','TG044519-CR',0,6,3,80,1,1,0,'',0,0,265,265,15,0,0,76,'2016-09-05 08:20:34',0,'2016-09-06 09:23:39',0,0,'AP20160900000004','',0),(8,8,3,1,1,4,'PI20160907','2016-08-21','INV-0816-120',0,6,3,0,1,0,0,'                                            ',1,0,999.8,999.8,0,0,0,76,'2016-09-07 06:28:46',0,'2016-11-02 13:03:42',0,0,'AP20160800000025','',0),(9,9,3,1,1,4,'PI20160908','2016-09-08','INV-0816-120',0,6,3,0,1,0,0,'                                            ',1,0,999.8,0,0,999.8,0,76,'2016-09-08 04:32:05',0,'2016-11-02 13:03:44',1,1,'','',0),(10,10,3,2,0,3,'PI20160927','2016-08-31','16000016 RI 02154',0,6,3,77,1,1,0,'',0,0,1199918.03,1199918.03,67919.89,0,0,76,'2016-09-27 06:49:39',0,'2016-09-27 07:17:33',0,0,'AP20160800000024','',0),(11,11,3,2,0,3,'PI20161018','2016-09-30','16000018 RI 02154',0,6,3,80,1,1,0,'',0,0,1221859.84,1221859.84,69161.88,0,0,76,'2016-10-18 04:08:41',0,'2016-10-18 04:13:26',0,0,'AP20160900000019','',0),(12,12,3,2,0,9,'PI20161018','2016-09-01','14504',0,6,3,85,1,1,0,'',0,0,1674.8,1674.8,94.8,0,0,76,'2016-10-18 04:55:31',0,'2016-10-18 07:14:09',0,0,'AP20160900000023','',0),(13,13,3,2,0,9,'PI20161018','2016-09-30','14505',0,6,3,85,1,1,0,'',0,0,3031.6,3031.6,171.6,0,0,76,'2016-10-18 05:05:41',0,'2016-10-18 07:14:09',0,0,'AP20160900000024','',0),(14,14,3,2,0,9,'PI20161018','2016-09-30','14506',0,6,3,85,1,1,0,'',0,0,3264.8,3264.8,184.8,0,0,76,'2016-10-18 05:08:25',0,'2016-10-18 07:14:09',0,0,'AP20160900000025','',0),(15,15,3,2,0,3,'PI20161018','2016-09-30','16000017 RI 02154',0,6,3,84,1,1,0,'',0,0,2063.1,2063.1,0.12,0,0,76,'2016-10-18 06:49:07',76,'2017-04-10 05:00:21',0,0,'AP20160900000026','',0),(16,16,3,2,0,3,'PI20161018','2016-09-30','16000017 RI 02154',0,6,3,84,1,1,0,'',0,0,42.1,42.1,0,0,0,76,'2016-10-18 07:34:24',76,'2017-04-10 05:00:46',0,0,'AP20160900000027','',0),(17,17,3,2,0,5,'PI20161018','2016-09-30','Royalty working - September 2016',0,6,3,86,1,1,0,'',0,0,206922.4,0,0,206922.4,0,76,'2016-10-18 08:12:31',0,'2016-10-27 08:40:47',0,0,'AP20160900000032','',0),(18,18,3,2,0,5,'PI20161018','2016-07-31','Royalty working - July 2016',0,6,3,86,1,1,0,'',0,0,185400.94,0,0,185400.94,0,76,'2016-10-18 08:27:52',0,'2016-10-27 08:34:18',0,0,'AP20160700000014','',0),(19,19,3,2,0,5,'PI20161018','2016-08-31','Royalty working - August 2016',0,6,3,86,1,1,0,'',0,0,123650,0,0,123650,0,76,'2016-10-18 08:29:29',0,'2016-10-27 08:36:37',0,0,'AP20160800000031','',0),(20,20,3,2,0,5,'PI20161018','2016-09-30','N/A',0,6,3,86,1,1,0,'',0,0,206922.4,0,0,206922.4,0,76,'2016-10-18 08:31:16',0,'2016-10-18 08:32:25',1,1,'','',0),(21,21,3,2,0,10,'PI20161027','2016-09-30','Bank statement 9',0,6,3,87,1,1,0,'',0,0,5.3,0,0,5.3,0,76,'2016-10-27 04:05:58',76,'2017-04-10 03:19:16',0,0,'AP20160900000040','',0),(22,22,3,2,0,5,'PI20161027','2016-07-31','Royalty working- July',0,6,3,86,1,1,0,'',0,0,185400.94,0,0,185400.94,0,76,'2016-10-27 08:28:05',0,'2016-10-27 08:33:58',1,1,'','',0),(23,23,3,2,0,5,'PI20161027','2016-08-31','Royalty working- August 2016',0,6,3,86,1,1,0,'',0,0,123650,0,0,123650,0,76,'2016-10-27 08:29:19',0,'2016-10-27 08:35:08',1,1,'','',0),(24,24,3,2,0,5,'PI20161027','2016-09-30','Royalty working - September 2016',0,6,3,86,1,1,0,'',0,0,206922.4,0,0,206922.4,0,76,'2016-10-27 08:30:38',0,'2016-10-27 08:37:38',1,1,'','',0),(25,25,3,2,0,11,'PI20161027','2016-07-31','RELA 99/332/01/T/03 (01)',0,6,3,88,1,1,0,'',0,0,28363.2,0,0,28363.2,0,76,'2016-10-27 09:35:06',76,'2016-11-17 03:51:53',0,0,'AP20160700000018','',0),(26,26,3,2,0,11,'PI20161027','2016-08-31','RELA 99/332/01/T/03 (02)',0,6,3,88,1,1,0,'',0,0,28016,0,0,28016,0,76,'2016-10-27 09:36:24',76,'2016-11-17 03:51:58',0,0,'AP20160800000038','',0),(27,27,3,2,0,11,'PI20161027','2016-09-30','RELA 99/332/01/T/03 (03)',0,6,3,88,1,1,0,'',0,0,28312,0,0,28312,0,76,'2016-10-27 09:38:01',76,'2016-11-17 03:52:05',0,0,'AP20160900000036','',0),(28,28,3,2,0,3,'PI20161107','2016-10-31','16000023 RI 02154',0,6,3,80,1,1,0,'',0,0,1183216.83,1183216.83,66974.54,0,0,76,'2016-11-07 04:05:54',0,'2016-11-27 06:41:42',0,0,'AP20161000000043','',0),(29,29,3,2,0,5,'PI20161107','2016-10-31','Royalty working - Oktober 2016',0,6,3,86,1,1,0,'',0,0,115337.3,115337.3,0,0,0,76,'2016-11-07 04:11:33',0,'2016-11-27 06:43:30',0,0,'AP20161000000044','',0),(30,30,3,2,0,12,'PI20161107','2016-10-03','Not stated ',0,9,3,89,1,1,0,'',0,0,85.55,0,4.84,85.55,0,76,'2016-11-07 05:05:02',0,'2016-11-07 05:05:35',0,0,'AP20161000000017','',0),(31,31,3,2,0,11,'PI20161107','2016-10-31','Rela- Okt 2016',0,6,3,80,1,1,0,'',0,0,29267.2,0,0,29267.2,0,76,'2016-11-07 05:11:30',76,'2016-11-17 03:51:35',1,1,'','',0),(32,32,3,2,0,10,'PI20161107','2016-10-31','BANK STATEMENT OCT 2016',0,9,3,87,1,1,0,'',0,0,4.24,0,0.24,4.24,0,76,'2016-11-07 06:06:12',0,'2016-11-07 06:07:40',0,0,'AP20161000000019','',0),(33,33,3,2,0,13,'PI20161107','2016-10-19','TABLES',0,6,3,81,1,1,0,'',0,0,21337.8,0,0,21337.8,0,75,'2016-11-07 07:46:57',75,'2016-11-07 07:54:00',1,1,'','',0),(34,34,3,2,0,3,'PI20161215','2016-11-30','16000027 RI 02154',0,6,3,80,1,1,0,'',0,0,1212782.93,1212782.93,68648.09,0,0,76,'2016-12-15 07:35:25',0,'2017-01-01 03:57:24',0,0,'AP20161100000026','',0),(35,35,3,2,0,5,'PI20161215','2016-11-30','Royalty working Nov 2016',0,6,3,80,1,1,0,'',0,0,116300.1,116300.1,0,0,0,76,'2016-12-15 08:04:09',0,'2017-01-01 03:56:25',0,0,'AP20161100000027','',0),(36,36,3,2,0,11,'PI20161215','2016-11-30','WORKING TUNTUTAN SECURITY ',0,6,3,80,1,1,0,'',0,0,27472,0,0,27472,0,76,'2016-12-15 08:15:32',0,'2016-12-15 08:16:11',0,0,'AP20161100000028','',0),(37,37,3,2,0,3,'PI20170101','2016-12-20','VWD/MGM/BAKIPC/LETTER/MSI/fps/12',0,6,3,80,1,1,0,'',0,0,4548.55,4548.55,0.03,0,0,76,'2017-01-01 03:19:21',76,'2017-01-01 03:58:11',0,0,'AP20161200000056','',0),(38,38,3,2,0,14,'PI20170108','2016-12-31','00048123',0,6,3,77,1,1,0,'',0,0,1113,1113,63,0,0,76,'2017-01-08 04:19:58',0,'2017-01-08 04:21:38',0,0,'AP20161200000065','',0),(39,39,3,2,0,15,'PI20170108','2016-12-28','26/IN/12/028',0,6,3,80,1,1,0,'',0,0,9950,9950,0,0,0,76,'2017-01-08 06:30:07',0,'2017-01-08 06:31:14',0,0,'AP20161200000070','',0),(40,40,3,2,0,5,'PI20170108','2016-12-31','Royalty Working Dec 16',0,6,3,80,1,1,0,'',0,0,25588.6,25588.6,0,0,0,76,'2017-01-08 06:36:49',0,'2017-01-08 06:40:56',0,0,'AP20161200000071','',0),(41,41,3,1,0,15,'PI20170114','2016-12-31','31/12/16/040',0,6,3,0,0,0,0,'                                            ',0,0,2800,2800,0,0,0,76,'2017-01-14 08:19:46',0,'2017-01-14 08:26:31',0,0,'AP20161200000074','',0),(42,42,3,2,0,3,'PI20170114','2016-12-31','ESTIMATION',0,6,3,80,1,1,0,'',0,0,1242666.57,0,70339.62,0,0,76,'2017-01-14 08:32:11',0,'2017-04-10 05:01:28',0,0,'AP20161200000075','',0),(43,43,3,2,0,3,'PI20170211','2017-01-31','17000004 RI 02154',0,6,3,80,1,1,0,'',0,0,1204118.5,1204118.5,68157.65,0,0,76,'2017-02-11 05:03:01',0,'2017-02-13 05:19:03',0,0,'AP20170100000038','',0),(44,44,3,2,0,5,'PI20170313','2017-02-28','Royalty working February 2017',0,6,3,86,1,1,0,'',0,0,96761.3,96761.3,0,0,0,76,'2017-03-13 02:28:07',0,'2017-03-18 04:03:11',0,0,'AP20170200000020','',0),(45,45,3,2,0,3,'PI20170313','2017-02-28','17000005 RI 02154',0,6,3,80,1,1,0,'',0,0,1316056.37,1316056.37,74493.76,0,0,76,'2017-03-13 02:59:27',0,'2017-03-18 04:01:15',0,0,'AP20170200000021','',0),(46,46,3,2,0,3,'PI20170405','2017-03-31','170000006 RI 02154',0,6,3,80,1,1,0,'',0,0,1248604.51,1248604.51,70675.73,0,0,76,'2017-04-05 08:06:33',0,'2017-04-22 03:46:31',0,0,'AP20170300000025','',0),(47,47,3,2,0,5,'PI20170405','2017-03-31','ROYALTY WORKING MARCH 2017',0,6,3,80,1,1,0,'',0,0,153353.3,153353.3,0,0,0,76,'2017-04-05 08:30:23',0,'2017-04-22 03:48:00',0,0,'AP20170300000026','',0),(48,48,3,2,0,5,'PI20170507','2017-04-30','APRIL ROYALTY WORKING',0,6,3,80,1,1,0,'',0,0,123328.7,123328.7,0,0,0,76,'2017-05-07 06:12:03',0,'2017-05-18 04:02:18',0,0,'AP20170400000010','',0),(49,49,3,2,0,3,'PI20170507','2017-04-30','170000007 RI 02154',0,6,3,80,1,1,0,'',0,0,1211767.8,1211767.8,68590.63,0,0,76,'2017-05-07 06:15:12',0,'2017-05-18 03:59:22',0,0,'AP20170400000011','',0),(50,50,3,2,0,5,'PI20170604','2017-05-31','ROYALTY WORKING - MAY 2017',0,6,3,80,1,1,0,'',0,0,154494.6,154494.6,0,0,0,76,'2017-06-04 03:05:00',76,'2017-06-07 02:56:48',0,0,'AP20170500000015','',0),(51,51,3,2,0,3,'PI20170604','2017-05-31','Volume 2017',0,6,3,80,1,1,0,'',0,0,1316757.59,1316447.59,0,0,0,76,'2017-06-04 04:10:51',76,'2017-06-11 06:48:15',0,0,'AP20170500000019','',0),(52,52,3,2,0,5,'PI20170706','2017-06-30','ROYALTY WORKING JUNE 2017',0,6,0,86,1,1,0,'',0,0,57469,57469,0,0,0,76,'2017-07-06 02:27:41',0,'2017-07-16 03:34:46',0,0,'AP20170600000016','',0),(53,53,3,2,0,3,'PI20170706','2017-06-30','ACCRUAL WORKING',0,6,3,80,1,1,0,'',0,0,1336031.97,1336031.97,75624.45,0,0,76,'2017-07-06 02:30:35',0,'2017-07-16 03:33:24',0,0,'AP20170600000017','',0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_supinv_add_serialNo` BEFORE INSERT ON `comp_supplier_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_invoice 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_invoice_charges`
--

CREATE TABLE `comp_supplier_invoice_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` 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,
  `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`),
  KEY `invoiceID` (`invoiceID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=58 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice_charges`
--

INSERT INTO `comp_supplier_invoice_charges` VALUES (1,1,1,512,'PAYMENT FOR OPERATIONS & MAINTENANCE WORKS - JULY 2016','','',0,0,0,1198815.12,2637,6,71928.91,1270744.03,0,0,0,0,76,'2016-08-24 03:33:36',0,'0000-00-00 00:00:00'),(3,2,2,373,'PAYMENT FOR 2ND HALF YEAR 2016','','',0,0,0,641250,2645,0,0,641250,0,0,0,0,76,'2016-08-24 05:50:41',76,'2016-10-27 06:39:24'),(4,3,1,560,'Purchase of file, envelope and letterhead','','',0,0,0,2230,2637,6,133.8,2363.8,0,0,0,0,76,'2016-08-29 02:48:03',0,'0000-00-00 00:00:00'),(5,4,1,7,'Purchase of accounting system -SPS','','',0,0,0,8880,2637,6,532.8,9412.8,0,0,0,0,76,'2016-08-29 03:48:25',0,'0000-00-00 00:00:00'),(6,5,1,335,'Sps Training at SATU office','','',0,0,0,1500,2637,6,90,1590,0,0,0,0,76,'2016-08-29 03:50:43',0,'0000-00-00 00:00:00'),(7,10,1,512,'Payment O&M- August 2016','','',0,0,0,1131998.14,2637,6,67919.89,1199918.03,0,0,0,0,76,'2016-09-27 06:49:39',0,'0000-00-00 00:00:00'),(8,11,1,512,'O&M- September 2016','','',0,0,0,1152697.96,2637,6,69161.88,1221859.84,0,0,0,0,76,'2016-10-18 04:08:41',0,'0000-00-00 00:00:00'),(9,12,1,7,'Purchase of HP Printer LaserJet Pro M252N','','',0,0,0,1580,2637,6,94.8,1674.8,0,0,0,0,76,'2016-10-18 04:55:31',0,'0000-00-00 00:00:00'),(10,13,1,7,'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)','','',0,0,0,2860,2637,6,171.6,3031.6,0,0,0,0,76,'2016-10-18 05:05:41',0,'0000-00-00 00:00:00'),(11,14,1,7,'Purchase of Computer (Server)','','',0,0,0,3080,2637,6,184.8,3264.8,0,0,0,0,76,'2016-10-18 05:08:25',0,'0000-00-00 00:00:00'),(12,15,1,377,'JKKP - TG/BIL/16/1095','','',0,0,0,2061,2642,0,0,2061,0,0,0,0,76,'2016-10-18 06:49:07',76,'2016-10-18 06:51:37'),(13,15,2,377,'Issuance fee on bil JKKP - TG/BIL/16/1095','','',0,0,0,1.98,2637,6,0.12,2.1,0,0,0,0,76,'2016-10-18 06:50:57',76,'2016-10-18 09:03:09'),(15,16,1,377,'JKKP - TG/BIL/16/1386','','',0,0,0,40,2642,0,0,40,0,0,0,0,76,'2016-10-18 07:34:24',0,'0000-00-00 00:00:00'),(16,16,2,377,'GST JKKP - TG/BIL/16/1386','','',0,0,0,1.98,2637,6,0.12,2.1,0,0,0,0,76,'2016-10-18 07:35:13',76,'2016-10-18 09:15:43'),(18,17,1,378,'BEING ACCRUAL ROYALTY - SEPTEMBER 2016','','',0,0,0,206922.4,2642,0,0,206922.4,0,0,0,0,76,'2016-10-18 08:12:31',0,'0000-00-00 00:00:00'),(19,18,1,378,'Being accrual royalty- July 2016','','',0,0,0,185400.94,2642,0,0,185400.94,0,0,0,0,76,'2016-10-18 08:27:53',0,'0000-00-00 00:00:00'),(20,19,1,378,'Being accrual royalty- August 2016','','',0,0,0,123650,2642,0,0,123650,0,0,0,0,76,'2016-10-18 08:29:29',0,'0000-00-00 00:00:00'),(21,20,1,378,'Being accrual  royalty - September 2016','','',0,0,0,206922.4,2642,0,0,206922.4,0,0,0,0,76,'2016-10-18 08:31:16',0,'0000-00-00 00:00:00'),(22,21,1,555,'Bank charged- 9','','',0,0,0,5,2641,6,0.3,5.3,0,0,0,0,76,'2016-10-27 04:05:58',76,'2017-04-10 03:18:52'),(23,22,1,378,'Royalty- July 2016','','',0,0,0,185400.94,2642,0,0,185400.94,0,0,0,0,76,'2016-10-27 08:28:05',0,'0000-00-00 00:00:00'),(24,23,1,378,'Royalty expenses - August 2016','','',0,0,0,123650,2642,0,0,123650,0,0,0,0,76,'2016-10-27 08:29:19',0,'0000-00-00 00:00:00'),(25,24,1,378,'Royalty - September 2016','','',0,0,0,206922.4,2642,0,0,206922.4,0,0,0,0,76,'2016-10-27 08:30:38',0,'0000-00-00 00:00:00'),(26,25,1,563,'Security- July 2016','','',0,0,0,28363.2,2642,0,0,28363.2,0,0,0,0,76,'2016-10-27 09:35:06',76,'2016-11-17 03:49:45'),(27,26,1,563,'Security- August 2016','','',0,0,0,28016,2642,0,0,28016,0,0,0,0,76,'2016-10-27 09:36:24',76,'2016-11-17 03:50:33'),(28,27,1,563,'Security- September 2016','','',0,0,0,28312,2642,0,0,28312,0,0,0,0,76,'2016-10-27 09:38:01',76,'2016-11-17 03:51:14'),(29,28,1,512,'O&M - Oct 2016','','',0,0,0,1116242.29,2637,6,66974.54,1183216.83,0,0,0,0,76,'2016-11-07 04:05:54',0,'0000-00-00 00:00:00'),(30,29,1,378,'Being royalty - Oct 2016','','',0,0,0,115337.3,2642,0,0,115337.3,0,0,0,0,76,'2016-11-07 04:11:33',0,'0000-00-00 00:00:00'),(31,30,1,560,'Purchase of stationery (loji)','','',0,0,0,80.7075,2637,6,4.84,85.55,0,0,0,0,76,'2016-11-07 05:05:02',0,'0000-00-00 00:00:00'),(32,31,1,563,'Being accrual security- Oct 2016','','',0,0,0,29267.2,2642,0,0,29267.2,0,0,0,0,76,'2016-11-07 05:11:30',76,'2016-11-07 23:57:44'),(33,32,1,555,'BANK CHARGES- OCT 2016','','',0,0,0,4,2637,6,0.24,4.24,0,0,0,0,76,'2016-11-07 06:06:12',0,'0000-00-00 00:00:00'),(34,33,1,562,'TUNTUTAN CLAIM','','',0,0,0,21337.8,0,0,0,21337.8,0,0,0,0,75,'2016-11-07 07:46:57',75,'2016-11-07 07:52:13'),(35,34,1,512,'O&M-Nov 2016','','',0,0,0,1144134.84,2637,6,68648.09,1212782.93,0,0,0,0,76,'2016-12-15 07:35:25',0,'0000-00-00 00:00:00'),(36,35,1,378,'Being royalty - Nov 2016','','',0,0,0,116300.1,2642,0,0,116300.1,0,0,0,0,76,'2016-12-15 08:04:09',0,'0000-00-00 00:00:00'),(37,36,1,563,'Security  Charges - Nov 2016','','',0,0,0,27472,2642,0,0,27472,0,0,0,0,76,'2016-12-15 08:15:32',0,'0000-00-00 00:00:00'),(38,37,1,377,'JKKP - 2015 (Wang pos) fee','','',0,0,0,0.5,2637,6,0.03,0.53,0,0,0,0,76,'2017-01-01 03:19:21',0,'0000-00-00 00:00:00'),(39,37,2,377,'JKKP - 2015 (Wang pos) ','','',0,0,0,40.02,2645,0,0,40.02,0,0,0,0,76,'2017-01-01 03:20:08',76,'2017-01-01 03:22:02'),(40,37,3,377,'JKKP -  PMA & PMT 2015','','',0,0,0,4198,2645,0,0,4198,0,0,0,0,76,'2017-01-01 03:32:25',0,'0000-00-00 00:00:00'),(41,37,4,377,'Bompa - Fee tahun 2015','','',0,0,0,310,2645,0,0,310,0,0,0,0,76,'2017-01-01 03:34:01',0,'0000-00-00 00:00:00'),(42,38,1,560,'PURCHASE OF ENVELOPE (CSR PROGRAMMED)','','',0,0,0,1050,2637,6,63,1113,0,0,0,0,76,'2017-01-08 04:19:58',0,'0000-00-00 00:00:00'),(43,39,1,351,'REPAIR SIGNBOARD','','',0,0,0,9950,2642,0,0,9950,0,0,0,0,76,'2017-01-08 06:30:07',0,'0000-00-00 00:00:00'),(44,40,1,378,'Royalty December 2016','','',0,0,0,25588.6,2645,0,0,25588.6,0,0,0,0,76,'2017-01-08 06:36:49',0,'0000-00-00 00:00:00'),(45,41,1,351,'2ND BATCH','','',0,0,0,2800,2642,0,0,2800,0,0,0,0,76,'2017-01-14 08:23:08',0,'0000-00-00 00:00:00'),(46,42,1,512,'O&M - DECEMBER 2016','','',0,0,0,1172326.95,2637,6,70339.62,1242666.57,0,0,0,0,76,'2017-01-14 08:32:11',0,'0000-00-00 00:00:00'),(47,43,1,302,'O&M JANUARY 2017','','',0,0,0,1135960.85,2637,6,68157.65,1204118.5,0,0,0,0,76,'2017-02-11 05:03:02',0,'0000-00-00 00:00:00'),(48,44,1,378,'Royalty Feb 2017','','',0,0,0,96761.3,2642,0,0,96761.3,0,0,0,0,76,'2017-03-13 02:28:07',0,'0000-00-00 00:00:00'),(49,45,1,302,'O&M February 2017','','',0,0,0,1241562.61,2637,6,74493.76,1316056.37,0,0,0,0,76,'2017-03-13 02:59:27',0,'0000-00-00 00:00:00'),(50,46,1,302,'O&M MARCH 2017','','',0,0,0,1177928.78,2637,6,70675.73,1248604.51,0,0,0,0,76,'2017-04-05 08:06:33',0,'0000-00-00 00:00:00'),(51,47,1,378,'ROYALTY MARCH 2017','','',0,0,0,153353.3,2644,0,0,153353.3,0,0,0,0,76,'2017-04-05 08:30:23',0,'0000-00-00 00:00:00'),(52,48,1,378,'ROYALTY APRIL 2017','','',0,0,0,123328.7,2644,0,0,123328.7,0,0,0,0,76,'2017-05-07 06:12:03',0,'0000-00-00 00:00:00'),(53,49,1,302,'OM APRIL 2017','','',0,0,0,1143177.17,2637,6,68590.63,1211767.8,0,0,0,0,76,'2017-05-07 06:15:12',0,'0000-00-00 00:00:00'),(54,50,1,378,'ROYALTY WORKING - MAY 2017','','',0,0,0,154494.6,2642,0,0,154494.6,0,0,0,0,76,'2017-06-04 03:05:01',76,'2017-06-04 03:09:57'),(55,51,1,302,'O&M MAY 2017','','',0,0,0,1242224.14,2637,6,74533.45,1316757.59,0,0,0,0,76,'2017-06-04 04:10:51',76,'2017-06-11 06:12:46'),(56,52,1,378,'ROYALTY JUNE 2017','','',0,0,0,57469,2644,0,0,57469,0,0,0,0,76,'2017-07-06 02:27:41',0,'0000-00-00 00:00:00'),(57,53,1,302,'O&M JUNE 2017','','',0,0,0,1260407.52,2637,6,75624.45,1336031.97,0,0,0,0,76,'2017-07-06 02:30:35',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_supplier_invoice_detail`
--

CREATE TABLE `comp_supplier_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `receiveID` int(11) NOT NULL COMMENT 'Is used for receive detail id instead of receive ID',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` 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`),
  KEY `invoiceID` (`invoiceID`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice_detail`
--

INSERT INTO `comp_supplier_invoice_detail` VALUES (1,6,0,1,4,'','OIL & GAS SAFETY PASSPORT LEVEL 1',16,1,250,250,2637,6,15,265,0,76,'2016-09-05 08:06:12',0,'0000-00-00 00:00:00'),(2,7,2,1,4,'','OIL & GAS SAFETY PASSPORT LEVEL 1',16,1,250,250,2637,6,15,265,0,76,'2016-09-06 09:23:39',0,'0000-00-00 00:00:00'),(3,8,0,1,5,'','Uniform Meter Reader',18,2,340,680,2642,0,0,680,0,76,'2016-09-07 06:40:04',0,'0000-00-00 00:00:00'),(4,8,0,2,5,'','Uniform Meter Reader',18,2,140,280,2642,0,0,280,0,76,'2016-09-07 06:40:57',0,'0000-00-00 00:00:00'),(5,8,0,3,5,'','Uniform Meter Reader- Safety helmet',18,2,19.9,39.8,2642,0,0,39.8,0,76,'2016-09-07 06:42:44',0,'0000-00-00 00:00:00'),(6,9,3,1,5,'Uniform','Uniform Meter Reader',18,2,340,680,2642,0,0,680,0,76,'2016-09-08 04:32:05',0,'0000-00-00 00:00:00'),(7,9,4,2,5,'Uniform','Uniform Meter Reader',18,2,140,280,2642,0,0,280,0,76,'2016-09-08 04:32:05',0,'0000-00-00 00:00:00'),(8,9,5,3,5,'Uniform','Uniform Meter Reader',18,2,19.9,39.8,2642,0,0,39.8,0,76,'2016-09-08 04:32:05',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_supplier_statement`
--

CREATE TABLE `comp_supplier_statement` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `balance` double NOT NULL,
  `supplierCode` int(11) NOT NULL,
  `supplierName` varchar(16) NOT NULL,
  `description` varchar(255) NOT NULL,
  `referenceNo` varchar(5) NOT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_statement`
--


--
-- Table structure for table `comp_unpresented_check`
--

CREATE TABLE `comp_unpresented_check` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `transNo` varchar(255) NOT NULL,
  `desc` text NOT NULL,
  `referenceNo` varchar(255) NOT NULL,
  `bankID` int(11) NOT NULL,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  `is_delete` int(11) NOT NULL DEFAULT '0',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) DEFAULT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_unpresented_check`
--


--
-- Table structure for table `comp_visual_report`
--

CREATE TABLE `comp_visual_report` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `graph_id` int(11) NOT NULL,
  `page_id` int(11) NOT NULL,
  `order` int(11) NOT NULL,
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `is_delete` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_visual_report`
--


--
-- Table structure for table `company`
--

CREATE TABLE `company` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyName` varchar(128) NOT NULL,
  `companyNo` varchar(16) NOT NULL,
  `incorporateDate` date NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `companyPostCode` varchar(8) NOT NULL,
  `companyStateID` int(11) NOT NULL,
  `phoneNo` varchar(16) NOT NULL,
  `faxNo` varchar(16) NOT NULL,
  `email` varchar(32) NOT NULL,
  `website` varchar(32) NOT NULL,
  `uploadLogo` varchar(64) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `languageID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `muslimShareholder` double NOT NULL,
  `gstRegisteredNo` varchar(16) NOT NULL,
  `gstRegisteredDate` date DEFAULT NULL,
  `gstSubmissionBuffer` int(16) NOT NULL,
  `taxablePeriod` smallint(6) NOT NULL,
  `masterMSIC` int(12) NOT NULL,
  `dateFormat` int(16) 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,
  `is_delete` smallint(6) NOT NULL,
  `keyCode` varchar(128) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `company`
--

INSERT INTO `company` VALUES (1,'Demo Demo Sdn Bhd','demo','2014-06-26',1,'demo,','off jalan line 2,','main road jalan 3,','','',0,'603-61859970','603-61857788','0','0','0',1,0,458,12,'012345678901','2014-12-05',6,0,0,1,0,'2014-04-24 04:32:22',0,'2016-07-18 07:01:00',0,''),(3,'BEKALAN AIR KIPC SDN BHD','236672-K','2016-07-18',28,'C/O SYARIKAT AIR TERENGGANU SDN BHD ','JALAN SULTAN ISMAIL','','KUALA TERENGGANU','20200',1932,'09 6214175','09 6201104','nur_aini@satuwater.com.my','','236672-K.JPG',1,0,458,0,'001651572736','2016-07-18',0,1,0,1,0,'2016-07-17 23:57:54',0,'2016-08-01 09:41:57',0,'JNNZ/K4HXbQHYP+MgYbBDa4Br25XsTqrys8H0Dq3YbI=');

--
-- Table structure for table `customer`
--

CREATE TABLE `customer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerName` varchar(128) NOT NULL,
  `attention1` varchar(128) NOT NULL,
  `attention2` varchar(128) NOT NULL,
  `accountCode` varchar(8) NOT NULL,
  `customerCompanyNo` varchar(32) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `customerPostCode` varchar(8) NOT NULL,
  `customerStateID` int(11) NOT NULL,
  `customerCountryID` int(11) NOT NULL,
  `attention` varchar(16) NOT NULL,
  `website` varchar(32) NOT NULL,
  `phoneNumber1` varchar(50) NOT NULL,
  `phoneNumber2` varchar(50) NOT NULL,
  `fax` varchar(50) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `gstRegNo` varchar(16) NOT NULL,
  `termsID` int(11) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkedAPAccountID` varchar(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(64) NOT NULL,
  `termstatus` 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` int(16) NOT NULL,
  `position` varchar(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=122 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer`
--

INSERT INTO `customer` VALUES (92,1,'testing01','','','1111','testing1','','','','','',0,458,'0','0','','','','','',1,0,0,'33134','2016-07-18',1,'',0,0,'2016-07-18 07:04:13',0,'0000-00-00 00:00:00',0,''),(93,3,'SYARIKAT AIR TERENGGANU SDN BHD','PN ROSELINA BT YUSOF','','1','453286-D','DAERAH DUNGUN','JALAN YAHYA AHMAD','','DUNGUN','23000',1932,458,'0','0','09 8441112','','09 8458224','','',0,0,0,'56','2016-07-19',1,'roselina@satuwater.com.my',0,0,'2016-07-19 00:53:55',0,'2016-09-04 02:39:13',0,''),(94,3,'HI - ESSENCE CABLE SDN BHD','CHRISTINE','','2','724754-P','NO 2, LEVEL 8, WISMA MIE','JALAN INDUSTRI PBP 2','TAMAN INDUSTRI PUSAT BANDAR PUCHONG ','SELANGOR','47100',1931,458,'0','0','03 80746988','','03 80746998','','011662786561',0,0,0,'56','2016-07-19',1,'christine@he-cable.com',0,0,'2016-07-19 01:00:19',0,'2016-09-04 02:43:09',0,''),(95,3,'CJ BIO MALAYSIA SDN BHD','PN NUR ASHARIAH OTHMAN','','CJ BIO ','963485-W','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2','MUKIM KERTIH','','KEMAMAN','24300',1932,458,'0','0','09 8302423','','09 8302598','','000349175808',0,0,0,'56','2016-07-19',1,'ashariah.othman@cj.net',0,0,'2016-07-19 01:07:01',0,'2016-09-04 02:49:02',0,''),(96,3,'CJ BIO MALAYSIA SDN. 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SOBRI','','NSE RESO','En Sobri','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG','','','BENTONG','28700',1926,458,'0','0','09 2201340','','','','',0,0,0,'56','2016-07-19',1,'sobri.saleh@nserc.com.my',0,0,'2016-07-19 01:31:22',0,'2016-09-04 03:06:04',0,''),(99,3,'PETRONAS CHEMICALS DERIVATIVES SDN BHD','PN EMMI BT MOHD FAUZY','','6','466586-D','ADMINISTRATION BUILDING','PETRONAS PETROLEUM   INDUSTRY COMPLEX','KM 106 JALAN KUALA TERENGGANU-KUANTAN','KERTIH','24300',1932,458,'0','0','09 830 7513','','09 8307796','','000374996992',0,0,0,'56','2016-07-19',1,'emmi.fauzy@petronas.com.my',0,0,'2016-07-19 01:48:42',0,'2016-09-04 03:11:58',0,''),(100,3,'PETRONAS GAS BERHAD','','','8','Pn Rokiah','KM 105, JALAN KUANTAN - K.TERENGGANU','KERTIH','','KEMAMAN','24300',1932,458,'0','0','09 830 5500 (Pn Salbiah)','','','','',0,0,0,'32755','2016-07-19',1,'rokiah_abdullah@petronas.com.my',0,0,'2016-07-19 02:23:31',0,'2016-07-19 02:29:20',1,''),(101,3,'PETRONAS CHEMICALS LDPE SDN BHD','PUAN HAMIDAH BT EMBONG','','7','478535-T','LOT 9717','PETRONAS PETROLEUM INDUSTRY COMPLEX','KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH','KEMAMAN','24300',1932,458,'0','0','09 8305714','013 9568389','09 8305858/5990','','000234979328',0,0,0,'56','2016-07-19',1,'hamidah.embong@petronas.com.my',0,0,'2016-07-19 02:26:39',0,'2016-09-04 03:14:24',0,''),(102,3,'PETRONAS GAS BERHAD','TG AZIZIE TN YUSOF','','8','','KM 105, JALAN KUANTAN - K.TERENGGANU','PETRONAS PETROCHEMICAL ADMIN COMPLEX','24300 KERTEH','KEMAMAN','24300',1932,458,'0','0','09 8305576','019 2075653','','','',0,0,0,'56','2016-07-19',1,'tgazizie_tnyusof@petronas.com.my',0,0,'2016-07-19 02:31:50',0,'2016-09-04 03:17:25',0,''),(103,3,'PETRONAS GAS BERHAD','','','8','Pn Rokiah','KM 105, JALAN KUANTAN - K.TERENGGANU','PETRONAS PETROCHEMICAL ADMIN COMPLEX','KERTIH','KEMAMAN','24300',1932,458,'0','0','09 830 5500 (Pn Salbiah)','','','','',0,0,0,'32755','2016-07-19',1,'rokiah_abdullah@petronas.com.my',0,0,'2016-07-19 02:31:50',0,'2016-07-19 02:32:08',1,''),(104,3,'VINYL CHLORIDE (M) SDN BHD','MAI MUNIRAH MEOR','','9','','KM 105 JALAN KUANTAN - K.TERENGGANU','PETRONAS PETROCHEMICAL ADMIN COMPELX','KERTIH','KEMAMAN','24300',1932,458,'0','0','09 830 5054','','','','',0,0,0,'56','2016-07-19',1,'',0,0,'2016-07-19 02:34:56',0,'2016-08-08 03:03:56',0,''),(105,3,'VINYL CHLORIDE (M) SDN. BHD.','','','10','Mai Munirah','KM 105 JALAN KUANTAN - K.TERENGGANU','PETRONAS PETROCHEMICAL ADMIN COMPELX','KERTIH','KEMAMAN','24300',1932,458,'0','0','09 830 5054','','','','',0,0,0,'32755','2016-07-19',1,'',0,0,'2016-07-19 02:34:56',0,'2016-07-19 02:35:08',1,''),(106,3,'HAKIKAT ENGINEERING SDN BHD','EN HISYAM','','10','295793-P','5-6-5, WISMA PRIMA PENINSULA, ','JALAN SETIAWANGSA 11,','TAMAN SETIAWANGSA,','KUALA LUMPUR','54200',1933,458,'0','0','012 2786559','','','','',0,0,0,'56','2016-07-19',1,'',0,0,'2016-07-19 02:42:25',0,'2017-07-20 08:52:28',0,''),(107,3,'HAKIKAT ENGINEERING SDN. BHD.','','','11','En Norul Nizan','JALAN SETIAWANGSA 11','WISMA PRIMA','','KUALA LUMPUR','54200',1933,458,'0','0','012 2786559','','','','',0,0,0,'56','2016-07-19',1,'',0,0,'2016-07-19 02:42:25',0,'2016-10-27 02:56:39',1,''),(108,3,'VEOLIA WATER (DUNGUN) SDN. BHD.','TN HAJI AMIR BIN IBRAHIM','','DUNGUN','407591-M','LOJI AIR BEKALAN AIR KIPC','KM 13, JALAN DUNGUN - BUKIT BESI','P.O BOX 727','DUNGUN','23000',1932,458,'0','0','09 8451322','','09 8451297','','',6,0,0,'95','2016-09-28',1,'',0,0,'2016-09-28 07:07:35',0,'2017-07-06 03:01:53',1,''),(109,3,'BEKALAN AIR KIPC SDN BHD','','','KUALA TE','236672-K','C/O SYARIKAT AIR TERENGGANU SDN BHD','JALAN SULTAN ISMAIL','','KUALA TERENGGANU','20200',1932,458,'0','0','09 6214175','','','','001651572736',0,0,0,'47','2016-10-05',1,'nur_aini@satuwater.com.my',0,0,'2016-10-05 03:06:35',0,'0000-00-00 00:00:00',0,''),(110,3,'PETROLIAM NASIONAL BERHAD','','','PETROLIA','','TOWER 1','PETRONAS TWIN TOWERS','KUALA LUMPUR CITY CENTRE','KUALA LUMPUR','50088',1933,458,'0','0','','','','','',6,0,0,'114','2016-10-27',1,'',0,0,'2016-10-27 04:25:56',0,'0000-00-00 00:00:00',0,''),(111,3,'Y.B DATO\' HAJI WAN NAWAWI BIN WAN ISMAIL','','','Director','','','','','','',0,458,'0','0','','','','','',6,0,0,'565','2016-11-27',1,'',0,0,'2016-11-27 07:25:07',0,'2016-11-27 07:29:31',0,''),(112,3,'Y.B DATO\' A.RAHIM BIN JUSOH','','','Director','','','','','','',0,458,'0','0','','','','','',6,0,0,'565','2016-11-27',1,'',0,0,'2016-11-27 07:26:36',0,'2016-11-27 07:28:50',0,''),(113,3,'IR. TN HJ ATEMIN BIN SULONG','','','Director','','','','','','',0,458,'0','0','','','','','',0,0,0,'565','2016-11-27',1,'',0,0,'2016-11-27 07:27:53',0,'0000-00-00 00:00:00',0,''),(114,3,'SATU KETENGAH','','','SATU KTN','','BANDAR AL MUKHTAFI BILAL SHAH','DUNGUN','','DUNGUN','23400',1932,458,'0','0','','','','','',6,0,0,'499','2017-02-01',1,'',0,0,'2017-03-06 06:57:43',0,'2017-03-06 07:22:09',1,''),(115,3,'SATU KET','','','SATU KET','','BANDAR AL MUKTAFI BILAL SHAH','','','DUNGUN','23400',1932,458,'0','0','','','','','',6,0,0,'499','2017-02-01',1,'',0,0,'2017-03-06 07:05:25',0,'2017-03-06 07:06:25',1,''),(116,3,'SYARIKAT AIR TERENGGANU SDN. BHD.','','','SATU KET','','BANDAR AL MUKTAFI BILAL SHAH','','','DUNGUN','23400',1932,458,'0','0','','','','','',0,0,0,'499','2017-02-01',1,'',0,0,'2017-03-06 07:23:36',0,'2017-03-06 07:26:45',1,''),(117,3,'SYARIKAT AIR TERENGGANU SDN. BHD.','','','SATU KET','','BANDAR AL MUKTAFI BILAL SHAH','','','DUNGUN','23400',1932,458,'0','0','','','','','',0,0,0,'56','2017-02-01',1,'',0,0,'2017-03-06 07:27:30',0,'2017-03-13 08:44:01',0,''),(118,3,'SYARIKAT AIR TERENGGANU SDN. BHD.','','','SATU HUL','','SATU DAERAH HULU TERENGGANU','PEKAN KUALA BERANG','','HULU TERENGGANU','21700',1932,458,'0','0','','','','','',0,0,0,'56','2017-02-01',1,'',0,0,'2017-03-06 07:37:55',0,'2017-03-13 08:42:41',0,''),(119,3,'TENAGA NASIONAL BERHAD','TENGKU HASLINA','','TNB SUBS','TNB','PENGURUS NEGERI (TERENGGANU)','JABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB','LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA','DUNGUN','23000',1932,458,'0','0','','','','','123456789121',6,0,0,'56','2017-04-25',1,'THaslina@tnb.com.my',0,0,'2017-04-25 09:08:55',0,'2017-05-07 07:55:00',0,''),(120,3,'SYARIKAT AIR TERENGGANU SDN. BHD.','','','SATU KEM','453286-D','SATU DAERAH KEMAMAN','JALAN AIR PUTIH','','KEMAMAN','20400',1932,458,'0','0','','','','','',6,0,0,'56','2017-06-29',1,'',0,0,'2017-06-29 06:40:25',0,'2017-07-06 03:01:36',0,''),(121,3,'JLP TEGUH ENTERPRISE','Mohd Faizol','','JLP','','2899, KAMPUNG BANGGOL TUAN MUDA','MANIR','','KUALA TERENGGANU','21200',1932,458,'0','0','','0139486930','','JLP TEGUH','',6,0,0,'56','2017-07-18',1,'',0,0,'2017-07-18 01:19:51',0,'2017-07-18 01:21:35',0,'');

--
-- Table structure for table `customer_address`
--

CREATE TABLE `customer_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `addressCode` varchar(50) 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 AUTO_INCREMENT=19 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer_address`
--

INSERT INTO `customer_address` VALUES (1,3,93,'SATU DUNGUN','SYARIKAT AIR TERENGGANU SDN. BHD.','DAERAH DUNGUN','JALAN YAHYA AHMAD','','DUNGUN','23000',1932,458,0,'2016-08-01 02:21:05',0,'2016-09-04 02:39:46',0),(2,3,99,'6','PETRONAS CHEMICALS DERIVATIVES SDN BHD','KM 106 ','JALAN KUANTAN - K.TERENGGANU','PETRONAS PETROLEUM INDUSTRIAL AREA','KEMAMAN','24300',1932,458,76,'2016-08-02 01:42:00',0,'2016-08-02 08:27:39',1),(3,3,99,'KERTIH','PETRONAS CHEMICALS DERIVATIVES SDN BHD','ADMINISTRATION BUILDING','PETRONAS PETROLEUM INDUSTRY COMPLEX','KM 106 JALAN KUALA TERENGGANU-KUANTAN','KERTIH','24300',1932,458,76,'2016-08-02 02:27:43',0,'2016-09-04 03:12:59',0),(4,3,101,'KERTEH','PETRONAS CHEMICALS LDPE SDN BHD','LOT 9717, ','PETRONAS PETROLEUM   INDUSTRY COMPLEX','KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH','KEMAMAN','24300',1932,458,76,'2016-08-02 02:36:38',0,'2016-09-04 03:16:38',0),(5,3,102,'KERTEH','PETRONAS GAS BERHAD','KM 105, JALAN KUANTAN - K. TERENGGANU','PETRONAS PETROCHEMICAL ADMIN COMPLEX','KERTEH','KEMAMAN','24300',1932,458,76,'2016-08-02 02:44:53',0,'2016-09-04 03:18:41',0),(6,3,94,'2','HI - ESSENCE CABLE SDN BHD','NO. LOT PT 13662','KERTEH POLYMER PARK','MUKIM KERTEH','KEMAMAN','24300',1932,458,76,'2016-08-02 18:10:37',0,'2016-09-04 02:46:07',0),(7,3,95,'CJ BIO KEMAMAN','CJ BIO MALAYSIA SDN BHD','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2','MUKIM KERTIH','','KEMAMAN','24300',1932,458,76,'2016-08-02 18:26:35',0,'2016-09-04 02:48:28',0),(8,3,97,'4','ARKEMA THIOCHEMICALS SDN BHD','LOT Q, KERTIH BIO POLYMER PARK','','','KEMAMAN','24300',1932,458,76,'2016-08-02 18:36:42',0,'2016-08-03 08:01:24',1),(9,3,98,'BENTONG','NSE RESOURCES CORPORATION (M) SDN BHD','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG','','','BENTONG','28700',1926,458,76,'2016-08-02 18:48:22',0,'2016-09-04 03:07:00',0),(10,3,97,'KEMAMAN','ARKEMA THIOCHEMICALS SDN BHD','LOT Q, KERTIH BIOPOLYMER PARK ','','','KEMAMAN','24300',1932,458,76,'2016-08-03 02:01:27',0,'2016-09-04 02:57:48',0),(11,3,108,'DUNGUN','VEOLIA WATER (DUNGUN) SDN. BHD.','LOJI AIR BEKALAN AIR KIPC','KM 13, JALAN DUNGUN - BUKIT BESI','P.O BOX 727','DUNGUN','23000',1932,458,76,'2016-09-28 01:09:39',0,'0000-00-00 00:00:00',0),(12,3,114,'SATU  KTNGH','SATU KTNGH','BANDAR AL MUKTAFI BILAL SHAH','','','DUNGUN','23400',1932,458,76,'2017-03-06 00:11:21',0,'0000-00-00 00:00:00',0),(13,3,117,'SATU KTNGH','SYARIKAT AIR TERENGGANU SDN. BHD.','BANDAR AL MUKTAFI BILAL SHAH','','','DUNGUN','23400',1932,458,76,'2017-03-06 00:27:41',0,'0000-00-00 00:00:00',0),(14,3,118,'SATU HULU','SYARIKAT AIR TERENGGANU SDN. BHD.','SATU DAERAH HULU TERENGGANU','PEKAN KUALA BERANG','','HULU TERENGGANU','21700',1932,458,76,'2017-03-06 00:38:05',0,'0000-00-00 00:00:00',0),(15,3,119,'TNB','TENAGA NASIONAL BERHAD','PENGURUS NEGERI (TERENGGANU)','JABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB,','LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA','DUNGUN','23000',1932,458,76,'2017-04-25 03:09:37',0,'0000-00-00 00:00:00',0),(16,3,120,'KEMAMAN','KEMAMAN','SATU DAERAH KEMAMAN','JALAN AIR PUTIH','','KEMAMAN','20400',1932,458,76,'2017-06-29 00:40:37',0,'0000-00-00 00:00:00',0),(17,3,121,'MANIR','JLP TEGUH ENTERPRISE','2899, KAMPUNG BANGGOL TUAN MUDA','MANIR','KUALA TERENGGANU','KUALA TERENGGANU','21200',1932,458,76,'2017-07-17 19:20:02',0,'0000-00-00 00:00:00',0),(18,3,106,'HAKIKAT','HAKIKAT ENGINEERING SDN BHD','5-6-5, WISMA PRIMA PENINSULA, ','JALAN SETIAWANGSA 11,','TAMAN SETIAWANGSA,','','54200',1933,458,76,'2017-07-23 01:34:11',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `customer_contact`
--

CREATE TABLE `customer_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `customerID` int(11) NOT NULL,
  `customer_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 `customer_contact`
--


--
-- Table structure for table `gl_setup`
--

CREATE TABLE `gl_setup` (
  `ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountTypeID` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `gl_setup`
--


--
-- Table structure for table `item`
--

CREATE TABLE `item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemCode` varchar(32) NOT NULL,
  `name` varchar(64) NOT NULL,
  `description` text NOT NULL,
  `itemCategoryID` int(11) NOT NULL,
  `itemTypeID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `editDescription` tinyint(1) NOT NULL,
  `imageFile` varchar(64) NOT NULL,
  `itemStatusID` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'default to active=1',
  `reorderLevel` int(11) NOT NULL,
  `incomeID` int(11) NOT NULL,
  `cogsID` int(11) NOT NULL,
  `inventoriesID` int(11) NOT NULL,
  `inputTaxID` int(11) NOT NULL,
  `outputTaxID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `locationID` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` 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,
  `supplierPrice` double NOT NULL,
  `salesPrice` double NOT NULL,
  `currencyID` int(11) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item`
--

INSERT INTO `item` VALUES (1,3,'01','Treated Water','SALES TO ',1,23,0,15,0,'',1,0,498,512,0,2637,2624,0,'',0,0,0,0,0,0,'2016-08-01 09:00:32',0,'2016-08-01 09:58:04',0,0,0),(2,3,'01','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH','OIL & GAS SAFETY PASSPORT LEVEL 1',2,23,0,16,0,'',1,0,137,335,0,2637,2624,0,'',0,1,0,0,0,0,'2016-08-11 06:29:57',0,'2016-08-11 06:52:52',0,0,0),(3,3,'Training','OIL & GAS SAFETY PASSPORT LEVEL 1','OGSP L1',2,23,0,16,0,'',1,0,498,512,0,2637,2624,0,'',0,1,0,0,0,0,'2016-08-11 06:52:38',0,'2016-08-15 07:23:35',0,0,0),(4,3,'T1','OGSP L1','OIL & GAS SAFETY PASSPORT LEVEL 1',2,23,0,16,0,'',1,0,498,512,0,2637,2624,0,'',0,0,0,0,0,0,'2016-08-11 07:32:41',0,'0000-00-00 00:00:00',0,0,0),(5,3,'03','Uniform','Uniform Meter Reader',3,23,0,18,0,'',1,0,498,512,0,2637,2624,0,'',0,0,0,0,0,0,'2016-08-15 07:25:17',0,'0000-00-00 00:00:00',0,0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_item` BEFORE INSERT ON `item`
 FOR EACH ROW begin
if new.incomeID = 0 or new.incomeID is null then 
set new.incomeID = (select accountID from comp_control_acct_setup where ID > 0 and companyID = new.companyID and accountCode='saleacct'); 
end if;
if new.cogsID = 0 or new.cogsID is null then 
set new.cogsID = (select accountID from comp_control_acct_setup where id>0 and companyID = new.companyID and accountCode = 'saleacct');
end if;

end */;;
DELIMITER ;

--
-- Table structure for table `item_adjustment`
--

CREATE TABLE `item_adjustment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) 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 `item_adjustment`
--


--
-- Table structure for table `item_adjustment_detail`
--

CREATE TABLE `item_adjustment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `adjustmentID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `qtyOnHand` double NOT NULL COMMENT 'The number of items on the time of Adjustment',
  `counted` double NOT NULL COMMENT 'The actual number of items on the time of adjustment',
  `onDatePrice` double NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) 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 `item_adjustment_detail`
--


--
-- Table structure for table `item_details`
--

CREATE TABLE `item_details` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `itemID` int(11) DEFAULT NULL,
  `locationID` int(11) DEFAULT NULL,
  `onHandQty` double DEFAULT NULL,
  `umID` int(11) DEFAULT NULL,
  `acctID` 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,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`locationID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `item_details`
--


--
-- Table structure for table `master`
--

CREATE TABLE `master` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(64) NOT NULL,
  `description` varchar(128) NOT NULL,
  `updatedby` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `usedBySystem` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `master`
--

INSERT INTO `master` VALUES (1,'Status','status active or inactive',0,'2014-07-18 00:41:14',1),(2,'Shipping Method','',0,'2014-04-24 05:01:05',0),(3,'State','State',0,'2014-07-18 00:41:09',1),(4,'Module','Application module',1,'2014-07-18 00:40:55',1),(5,'Gender','Gender Male or Female',1,'2014-07-18 00:41:01',1),(6,'Bank','List of bank',0,'2014-07-18 01:09:23',1),(7,'Payment Method','List of payment method',0,'2014-04-22 02:24:46',0),(8,'Item Category','List of item category',0,'2014-07-25 07:51:05',1),(9,'Item Type','List of item type - product or service',0,'2014-07-25 07:47:36',1),(10,'Language','Language selection English or Bahasa Malasyia',1,'2014-07-18 00:41:25',1),(11,'Accounting Method','Accounting Closing/Opening method monthly or yearly',0,'2014-08-14 08:53:25',1),(12,'Unit of Measure','Unit of measurement such as kg, feet, meter, cubic',1,'2014-07-18 00:41:31',1),(13,'Account Type','Account type for chart of accounts',0,'2014-08-14 08:53:53',1),(14,'Business Type','Business type based on industry selected',0,'2014-07-18 01:09:15',1),(15,'Industry','List of industry classification - retail, manufacturing, service, others',0,'2014-07-18 00:41:53',1),(16,'Invoice Purchase Code','',1,'2014-07-18 01:07:51',1),(17,'Invoice Sales Code','',1,'2014-07-18 01:07:38',1),(18,'System Form','',1,'2014-07-18 00:53:35',1),(19,'Address','List of address type',0,'2014-08-14 08:54:44',1),(20,'Movement Type','List of inventory movement type',1,'2014-05-28 01:40:05',0),(21,'General Setup','General Setup Parameters',1,'2014-07-18 00:42:24',1),(22,'Waqif','Waqif',0,'2014-07-18 01:38:46',0);

--
-- Table structure for table `master_code`
--

CREATE TABLE `master_code` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `masterID` int(11) NOT NULL,
  `parentFilterID` int(11) DEFAULT 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`)
) ENGINE=InnoDB AUTO_INCREMENT=167 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `master_code`
--

INSERT INTO `master_code` VALUES (1,1,NULL,'0','Active','Active','',1,0,'2014-05-07 10:01:04',0,'2014-05-15 10:17:57',0),(2,1,NULL,'1','Inactive','Inactive','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(3,2,NULL,'FR','Freight','Freight','',1,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(4,2,4,'FE','FedEx','FE','farhana',2,0,'2014-05-07 10:01:04',0,'2014-05-15 03:25:38',0),(5,2,NULL,'UPS','UPS','UPS','',3,0,'2014-05-07 10:01:04',0,'2014-08-21 03:08:39',1),(6,2,NULL,'CLNK','CityLink','CLNK','',2,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(8,2,NULL,'DHL','DHL','DHL','',4,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(9,5,NULL,'M','Male','Male','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(10,5,NULL,'F','Female','','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(11,15,NULL,'MFC','Manufacturing','MFC','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(12,15,NULL,'RT','Retail','RT','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(13,15,NULL,'SERV','Service','SERV','',3,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(14,15,NULL,'OTH','Others','OTH','',4,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(15,10,NULL,'ENG','English','ENG','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(16,10,NULL,'BM','Bahasa Malaysia','BM','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(17,11,NULL,'MTH','Monthly','MTH','',0,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(18,11,NULL,'YR','Yearly','YR','',0,0,'2014-05-07 10:01:04',0,'2014-04-22 03:18:53',0),(19,8,NULL,'E','Electrical Appliance','EA','',5,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(20,8,NULL,'S','Stationary','ST','',10,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(21,8,NULL,'I','IT','IT','',15,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(22,9,NULL,'P','Product','Product','Physical product range',1,0,'2014-05-07 10:01:04',0,'2016-07-28 04:55:33',1),(23,9,NULL,'S','Services','Services','Services product 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(Adjustment)',40,0,'2014-05-07 10:01:04',0,'2014-05-07 02:24:07',0),(39,18,NULL,'PR','Purchase Request','PR','Purchase Request Form',90,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(40,18,NULL,'PO','Purchase Order','PO','Purchase Order Form',100,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(41,18,NULL,'PI','Purchase Invoice','PURINV','Form Purchase Invoice',110,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(42,18,NULL,'PDN','Purchase Debit Note','PDN','Purchase Debit Note Form',120,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(43,18,NULL,'PCN','Purchase Credit Note','PCN','Purchase Credit Note Form',140,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(44,18,NULL,'PP','Purchase Payment','PP','Purchase Payment Form',150,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(45,18,NULL,'GRN','Good Received Note','PP','Godd Received Note Form',160,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(46,18,NULL,'LT','Inventory Movement','LT','Inventory Movement Form',170,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(47,18,NULL,'SQN','Sales Quotation','SQN','Sales Quotation Form',180,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(48,18,NULL,'SON','Sales Order','SON','Sales Order Form',190,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(49,18,NULL,'SDN','Delivery Order','DO','Delivery Order Form',200,1,'2014-05-07 10:01:25',0,'2014-08-14 04:15:15',0),(50,18,NULL,'INV','Invoice','INV','Invoice Form',210,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(51,18,NULL,'SDN','Sales Debit Note','PDN','Sales Debit Note Form',230,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(52,18,NULL,'SCN','Sales Credit Note','PCN','Sales Credit Note Form',240,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(53,18,NULL,'RP','Receive Payment','RP','Receive Payment Form',250,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(54,18,NULL,'GRN','General Transaction','PP','General Transaction Form',260,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(55,18,NULL,'OPN','Others Payment','OPN','Others Payment Form',270,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(56,18,NULL,'ORI','Others Receive','ORI','Others Receive Form',280,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(57,18,NULL,'SLR','Sales Return','SLR','Sales Return Form',290,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(58,18,NULL,'IA','Item Adjustment','IA','Item Adjustment Form',300,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(59,12,NULL,'KG','Kilogram','','',10,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(60,12,NULL,'G','gram','','',20,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(61,12,NULL,'l','liter','','',30,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(62,12,NULL,'Tonn','tonne','','',40,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(63,12,NULL,'Unit','unit','','',50,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(64,12,NULL,'ml','mili liter','','',60,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(65,12,NULL,'m','meter','','',70,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(66,12,NULL,'cm','centimeter','','',80,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(67,12,NULL,'cc','cubic cm','','',90,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(68,7,NULL,'','Cash','','',10,0,'2014-05-14 08:59:32',0,'2014-07-18 01:19:34',0),(69,7,NULL,'','Cheque','','',20,0,'2014-05-14 08:59:32',0,'2014-07-18 01:19:38',0),(70,0,NULL,'3333','fad','fad','fad',0,0,'2014-05-14 09:12:00',0,'0000-00-00 00:00:00',0),(71,10,NULL,'ARB','Arabic','AR','Bahasa Ar',3,0,'2014-05-15 01:46:45',0,'2014-05-16 02:52:26',0),(72,18,0,'ZK','ZAKAT','sy','desc',7,0,'2014-05-15 01:59:07',0,'2014-06-05 03:51:49',0),(73,2,4,'FE','FedEx','FE','fad',2,0,'2014-05-15 03:03:42',0,'0000-00-00 00:00:00',0),(74,2,0,'FE','FedEx','FE','akmal',2,0,'2014-05-15 03:17:14',0,'2014-05-26 01:27:52',0),(75,19,0,'1','Billing Address','','',10,0,'2014-05-16 04:48:35',0,'2014-05-16 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09:05:07',0),(86,21,2,'','saledisacct','','Sales Discount Account',60,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:11',0),(87,21,2,'','promptpaydisacct','','Prompt Payment Discount Account',70,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:18',0),(88,21,2,'','commissionexp','','Commission Expense',80,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:24',0),(89,21,2,'','commisionpay','','Commission Payable',90,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:31',0),(90,21,2,'','freightcharges','','Freight Charges',100,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:36',0),(91,21,2,'','exchangediff','','Exchange Difference',110,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:41',0),(92,21,3,'','payAcct','','Payable Account',120,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:46',0),(93,21,3,'','payDisc','','Payable Discount',130,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:49',0),(94,21,NULL,'','invAcct','','Inventory Account',140,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(95,21,NULL,'','cogs','','C.O.G.S 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--
-- Table structure for table `module`
--

CREATE TABLE `module` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `parentModuleID` int(11) NOT NULL,
  `moduleName` varchar(64) NOT NULL,
  `description` varchar(254) NOT NULL,
  `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,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `module`
--

INSERT INTO `module` VALUES (1,0,'GL','General Ledger',10,0,'2014-05-02 00:36:58',0,'2014-10-13 03:03:33'),(2,0,'AR','Account Receivables',20,0,'2014-05-02 00:36:58',0,'2014-10-13 03:03:39'),(3,0,'AP','Account Payables',30,0,'2014-05-02 00:36:58',0,'2014-10-13 03:03:54'),(4,0,'IC','Inventory Control',60,0,'2014-05-02 00:36:58',0,'2014-10-13 03:04:24'),(5,0,'SO','Sales Order',40,0,'2014-05-02 00:36:58',0,'2014-10-13 03:04:04'),(6,0,'GST','Goods & Services Tax',70,0,'2014-05-02 00:36:58',0,'2014-10-13 03:04:40'),(7,0,'ZKT','Zakat & Wakaf',80,0,'2014-05-02 00:36:58',0,'2014-10-13 03:05:26'),(8,0,'PUR','Purchasing',50,0,'2014-05-02 00:36:58',0,'2014-10-13 03:04:08'),(9,0,'ADM','Admin',99,0,'2014-05-02 00:36:58',0,'2014-10-13 03:05:36'),(10,0,'STP','Setup',90,0,'2014-05-02 00:36:58',0,'2014-10-13 03:05:39');

--
-- Table structure for table `person`
--

CREATE TABLE `person` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` int(11) NOT NULL,
  `position` varchar(64) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `genderID` int(11) NOT NULL,
  `dateOfBirth` date NOT NULL,
  `dateOfJoint` date NOT NULL,
  `remaks` text 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 `person`
--


--
-- Table structure for table `person_contact`
--

CREATE TABLE `person_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `personID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `contactType` varchar(32) NOT NULL,
  `contact` tinytext NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `person_contact`
--


--
-- Table structure for table `poke`
--

CREATE TABLE `poke` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `who` int(11) NOT NULL,
  `whom` int(11) NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `poke`
--


--
-- Table structure for table `prospect`
--

CREATE TABLE `prospect` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(64) NOT NULL,
  `email` varchar(64) NOT NULL,
  `login` varchar(32) NOT NULL,
  `paswd` varchar(32) NOT NULL,
  `tel` varchar(16) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `ip` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `prospect`
--


--
-- Table structure for table `supplier`
--

CREATE TABLE `supplier` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierName` varchar(128) NOT NULL,
  `supplierCode` varchar(8) NOT NULL,
  `supplierCompanyNo` varchar(32) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `supplierPostCode` varchar(8) NOT NULL,
  `supplierStateID` int(11) NOT NULL,
  `supplierCountryID` int(11) NOT NULL,
  `attention` varchar(100) NOT NULL,
  `website` varchar(32) NOT NULL,
  `phoneNumber1` varchar(50) NOT NULL,
  `phoneNumber2` varchar(50) NOT NULL,
  `fax` varchar(50) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `gstRegNo` varchar(16) NOT NULL,
  `termsID` int(11) NOT NULL,
  `creditLimit` double NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkedAPAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(64) NOT NULL,
  `termstatus` 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,
  `approvalNo` varchar(32) NOT NULL,
  `commenceDate` date NOT NULL,
  `ceaseDate` date NOT NULL,
  `verifyDate` date NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `ID` (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier`
--

INSERT INTO `supplier` VALUES (1,3,'INSTITUT KESELAMATAN DAN KESIHATAN PEKERJAAN NEGARA','01','01','LOT 1, JALAN 15/1','SECTION 15','','BANDAR BARU BANGI','43650',1931,458,'','','','','','','',0,0,0,202,'2016-08-10',1,'',0,0,'2016-08-10 08:34:12',0,'2016-08-11 08:26:16',1,'0','0000-00-00','0000-00-00','2016-08-10'),(2,3,'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH','01','243042 - U','LOT 1, JALAN 15/1','SECTION 15','','BANDAR BARU BANGI','43650',1932,458,'','','03 8769 2100','','03 8926 2900','','000686817280',0,0,0,202,'2016-08-11',1,'',0,0,'2016-08-11 08:26:04',0,'2016-08-15 03:56:16',0,'0','0000-00-00','0000-00-00','2016-08-11'),(3,3,'VEOLIA WATER (DUNGUN) SDN. BHD.','02','407591-M','LOJI AIR BEKALAN AIR KIPC','KM 13, KG. SERDANG','JALAN DUNGUN - BUKIT BESI','DUNGUN','23000',1932,458,'EN JAMALUDDIN','','09- 8451322','09-8451297','','','000312483840',0,0,0,186,'2016-08-14',1,'jamal.abubakar@veolia.com',0,0,'2016-08-14 05:36:02',0,'2016-08-23 06:52:21',0,'0','0000-00-00','0000-00-00','2016-08-14'),(4,3,'DINATIC HARDWARE & INDUSTRIAL SUPPLIES','03','TR0140300-P','PT 14194, TINGKAT BAWAH,','JALAN BALAI BESAR','KAMPUNG ALOR TEMPOYAK','DUNGUN','23000',1932,458,'','','09 8457505','','09 8458507','','002112233472',0,0,0,202,'2016-08-15',1,'',0,0,'2016-08-15 07:13:36',0,'2016-11-08 00:17:38',0,'0','0000-00-00','0000-00-00','2016-08-15'),(5,3,'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU','01','N/A','TINGKAT 2','WISMA NEGERI','JALAN PEJABAT','KUALA TERENGGANU','20200',1932,458,'Dato\' Mamat Bin Abdullah','','09 6274242','','','','000000000000',0,0,0,190,'2016-08-24',1,'',0,0,'2016-08-24 04:41:44',0,'2016-10-27 07:08:37',0,'0','0000-00-00','0000-00-00','2016-08-24'),(6,3,'MAJLIS PERBANDARAN DUNGUN','02','N/A','JALAN YAHYA AHMAD','','','DUNGUN','23000',1932,458,'TN HJ ROSLI','','09 8481931','','09 8483210','','111111111111',0,0,0,190,'2016-08-24',1,'',0,0,'2016-08-24 05:41:26',0,'2016-11-08 03:25:32',0,'0','0000-00-00','0000-00-00','2016-08-24'),(7,3,'NRI EQUIPMENT RESOURCES','KUALA TE','N/A','LOT 2584','1ST FLOOR, TAMAN ADIS INDAH,','KUALA IBAI','KUALA TERENGGANU','20400',1932,458,'','','09 6120141','','','','000721362944',6,0,0,190,'2016-08-29',1,'nriequipment@yahoo.com',0,0,'2016-08-29 02:42:43',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2016-08-29'),(8,3,'SALIHIN BUSINESS MANAGEMENT SDN BHD','SELANGOR','666768-V','NO 555, JALAN SAMUDRA  UTARA 1','TAMAN SAMUDRA','','BATU CAVES','68100',1931,458,'','','03 61859970','','03 61842524','','001857028096',6,0,0,190,'2016-08-29',1,'',0,0,'2016-08-29 02:53:16',0,'2016-08-29 02:54:00',0,'0','0000-00-00','0000-00-00','2016-08-29'),(9,3,'INFO-TECH SERVICES','INFO','TR001593-H','NO. 3974, TINGKAT ATAS, ','JALAN SULTAN SULAIMAN','','KUALA TERENGGANU','20000',1932,458,'','','09 6221214','09 6229214','09 6241214','','000592928768',6,0,0,190,'2016-10-18',1,'',0,0,'2016-10-18 04:45:46',0,'2016-10-18 04:46:33',0,'0','0000-00-00','0000-00-00','2016-10-18'),(10,3,'MAYBANK ISLAMIC BERHAD','KT','787435-M','14th Floor,','Menara Maybank','100 Jalan Tun Perak','Kuala Lumpur','50050',1933,458,'En Sudirman','','09 6246757','','','','000555909120',6,0,0,137,'2016-10-27',1,'',0,0,'2016-10-27 04:01:58',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2016-10-27'),(11,3,'PEJABAT RELA DAERAH DUNGUN','RELA','00000000000','JABATAN SUKARELAWAN MALAYSIA','KEMENTERIAN DALAM NEGERI','JALAN NIBONG, KAMPUNG MOLEK','DUNGUN','23000',1932,458,'','','09 8442525','','09 8442525','','000000000000',6,0,0,190,'2016-10-27',1,'',0,0,'2016-10-27 09:13:47',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2016-10-27'),(12,3,'GEDUNG BIG 10 (TERENGGANU) SDN BHD','GEDUNG','Not stated','PT 9962 - PT 9966, BLOCK C/29-C/33','SURA GATE BUSINESS CENTRE','','DUNGUN','23000',1932,458,'','','012 9549510','','','','000234668032',0,0,0,139,'2016-11-07',1,'',0,0,'2016-11-07 04:56:28',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2016-11-07'),(13,3,'SYARIKAT AIR TERENGGANU SDN BHD','SATU','AF 1022','JALAN SULTAN ISMAIL','','','KUALA TERENGGANU','20200',1932,458,'','','','','','','002031722496',6,0,0,562,'2016-11-07',1,'',0,0,'2016-11-07 07:40:00',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2016-11-07'),(14,3,'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.','PERCETAK','144692-D','LOT SK 53, KAWASAN PERINDUSTRIAN GONG BADAK','','','KUALA TERENGGANU','21300',1932,458,'','','09 6668611','','','','001696055296',6,0,0,514,'2017-01-08',1,'',0,0,'2017-01-08 04:14:58',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2017-01-08'),(15,3,'FIVE SIGN & ENTERPRISE ','FIVE','FIVE','NO. 429 JALAN ALOR TEMBESU','','','DUNGUN','23000',1932,458,'','','','','','','123456789111',6,0,0,514,'2017-01-08',1,'',0,0,'2017-01-08 06:25:16',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2017-01-08');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_default_created_date` BEFORE INSERT ON `supplier`
 FOR EACH ROW if ( isnull(new.createddate) ) then
 set new.createddate=curdate();
end if */;;
DELIMITER ;

--
-- Table structure for table `supplier_address`
--

CREATE TABLE `supplier_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `addressCode` varchar(50) DEFAULT NULL,
  `addressName` varchar(128) DEFAULT NULL,
  `line1` varchar(128) DEFAULT NULL,
  `line2` varchar(128) DEFAULT NULL,
  `line3` varchar(128) DEFAULT NULL,
  `city` varchar(128) DEFAULT NULL,
  `postCode` varchar(8) DEFAULT NULL,
  `stateID` int(11) DEFAULT NULL,
  `countryID` 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,
  `is_delete` smallint(16) DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier_address`
--


--
-- Table structure for table `supplier_contact`
--

CREATE TABLE `supplier_contact` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `supplierID` int(11) NOT NULL,
  `personID` int(11) NOT NULL,
  `position` varchar(32) NOT NULL,
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier_contact`
--


--
-- Table structure for table `tax_class`
--

CREATE TABLE `tax_class` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `shortName` varchar(10) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` 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 AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tax_class`
--

INSERT INTO `tax_class` VALUES (1,'GST','GST','Goods And Services Tax',NULL,NULL,'2014-05-09 11:04:42',NULL,'2014-05-11 01:24:32'),(2,'OTH','OTHER TAX','Other Tax',NULL,NULL,'2014-05-09 11:05:22',NULL,'2014-05-09 11:05:55');

--
-- Table structure for table `tax_group`
--

CREATE TABLE `tax_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` 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 AUTO_INCREMENT=3 DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_group`
--

INSERT INTO `tax_group` VALUES (1,'PI','PURCHASE/INPUT',NULL,NULL,'2014-05-09 11:06:33',NULL,'2014-05-21 08:38:43'),(2,'SO','SALES/OUTPUT',NULL,NULL,'2014-05-09 11:06:50',NULL,'2014-05-09 11:06:50');

--
-- Table structure for table `tax_master`
--

CREATE TABLE `tax_master` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` 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,
  `taxAccount` int(11) 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`,`companyID`),
  KEY `FK_tax_master_tax_class` (`taxClass`),
  KEY `FK_tax_master_tax_group` (`taxGroup`),
  KEY `FK_tax_master_tax_type` (`taxType`)
) ENGINE=InnoDB AUTO_INCREMENT=2658 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tax_master`
--

INSERT INTO `tax_master` VALUES (2623,3,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED',82,0,0,'2016-07-18 06:20:19',75,'2016-08-02 05:56:48'),(2624,3,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED',232,0,0,'2016-07-18 06:20:19',75,'2016-08-02 05:56:11'),(2625,3,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES',232,0,0,'2016-07-18 06:20:19',75,'2016-08-02 06:01:04'),(2626,3,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2627,3,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2628,3,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2629,3,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2630,3,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2631,3,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2632,3,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DupdaISREGARDED SUPPLIES',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2633,3,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX',232,0,0,'2016-07-18 06:20:19',75,'2016-08-02 06:01:32'),(2634,3,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ',32766,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:50:00'),(2635,3,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL',32766,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:50:00'),(2636,3,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL',32767,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:50:00'),(2637,3,'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',82,0,0,'2016-07-18 06:20:19',75,'2016-08-02 05:57:00'),(2638,3,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS',82,0,0,'2016-07-18 06:20:19',75,'2016-08-02 05:58:46'),(2639,3,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',82,0,0,'2016-07-18 06:20:19',75,'2016-08-02 05:59:03'),(2640,3,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2641,3,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',548,0,0,'2016-07-18 06:20:19',75,'2016-08-02 05:58:11'),(2642,3,'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,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2643,3,'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,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2644,3,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2645,3,'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,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2646,3,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',82,0,0,'2016-07-18 06:20:19',75,'2016-08-02 05:59:27'),(2647,3,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',548,0,0,'2016-07-18 06:20:19',75,'2016-08-02 06:00:04'),(2648,3,'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',82,0,0,'2016-07-18 06:20:19',75,'2016-08-02 06:00:20'),(2649,3,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2650,3,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX',82,0,0,'2016-07-18 06:20:19',75,'2016-08-02 06:00:38'),(2651,3,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2652,3,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2653,3,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL',32767,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:50:00'),(2654,3,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2655,3,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2656,3,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19'),(2657,3,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2016-07-18 06:20:19',NULL,'2016-07-18 06:20:19');

--
-- Table structure for table `tax_type`
--

CREATE TABLE `tax_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `taxGroupID` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxClass` int(11) NOT NULL,
  `taxAccount` 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 AUTO_INCREMENT=21 DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_type`
--

INSERT INTO `tax_type` VALUES (1,'STD',2,'STANDARD RATED SUPPLIES',1,NULL,NULL,'2014-05-09 11:04:42',NULL,'2014-08-19 08:18:43'),(2,'ZRS',2,'ZERO RATED SUPPLIES',1,NULL,NULL,'2014-05-09 11:05:22',NULL,'2014-08-19 08:18:43'),(3,'EGS',2,'EXPORTED GOOD SUPPLIES',1,NULL,NULL,'2014-05-09 11:10:04',NULL,'2014-08-19 08:18:43'),(4,'ESS',2,'EXEMPT SUPPLIES',1,NULL,NULL,'2014-05-09 11:10:18',NULL,'2014-08-19 08:18:43'),(5,'OOS',2,'OUT OF SCOPE',1,NULL,NULL,'2014-05-09 11:10:52',NULL,'2014-08-19 08:18:43'),(6,'RES',2,'RELIEF SUPPLIES',1,NULL,NULL,'2014-05-09 11:11:12',NULL,'2014-08-19 08:18:43'),(7,'DRS',2,'DISREGARDED SUPPLIES',1,NULL,NULL,'2014-05-09 11:11:47',NULL,'2014-08-19 08:18:43'),(8,'OTD',2,'OUTPUT TAX ADJUSTMENT',1,NULL,NULL,'2014-05-09 11:11:58',NULL,'2014-08-19 08:18:43'),(9,'SLT',2,'SALES TAX',2,NULL,NULL,'2014-05-09 11:12:53',NULL,'2014-08-19 08:32:02'),(10,'SVT',2,'SERVICE TAX',2,NULL,NULL,'2014-05-09 11:13:11',NULL,'2014-08-19 08:34:09'),(11,'SRA',1,'STANDARD RATED ACQUISITION',1,NULL,NULL,'2014-05-09 11:13:33',NULL,'2014-08-19 08:18:43'),(12,'SPS',1,'SPECIAL SCHEME',1,NULL,NULL,'2014-05-09 11:13:51',NULL,'2014-08-19 08:18:43'),(13,'BIT',1,'BLOCK INPUT TAX',1,NULL,NULL,'2014-05-09 11:14:09',NULL,'2014-08-19 08:18:43'),(14,'NGR',1,'NON GST REGISTERED',1,NULL,NULL,'2014-05-09 11:14:24',NULL,'2014-08-19 08:18:43'),(15,'ZRA',1,'ZERO RATED ACQUISITION',1,NULL,NULL,'2014-05-09 11:14:49',NULL,'2014-08-19 08:18:43'),(16,'EXA',1,'EXEMPT ACQUISITION',1,NULL,NULL,'2014-05-09 11:15:06',NULL,'2014-08-19 08:18:43'),(17,'IMD',1,'IMPORT DUTY',2,NULL,NULL,'2014-05-09 11:15:42',NULL,'2014-08-19 08:27:38'),(18,'EXD',1,'EXCISE DUTY',2,NULL,NULL,'2014-05-09 11:15:58',NULL,'2014-08-19 08:27:31'),(19,'DP',1,'DISREGARDED PURCHASE',1,NULL,NULL,'2014-08-19 04:34:01',NULL,'2014-08-19 08:18:43'),(20,'ITA',1,'INPUT TAX ADJUSTMENT',1,NULL,NULL,'2014-08-19 04:42:35',NULL,'2014-08-19 08:18:43');

--
-- Table structure for table `tax_work_footer`
--

CREATE TABLE `tax_work_footer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘F’',
  `purchaseCount` int(11) DEFAULT NULL COMMENT 'Number of P records',
  `purchaseAmount` double DEFAULT NULL COMMENT 'Debit Amount',
  `purchaseAmountGST` double DEFAULT NULL COMMENT 'Purchase GST Amount GST',
  `supplyCount` int(11) DEFAULT NULL COMMENT 'Supply Count',
  `supplyAmountSum` double DEFAULT NULL COMMENT 'Sum of all supplies',
  `supplyAmountSumGst` double DEFAULT NULL COMMENT 'Sum of GST on all supplies',
  `ledgerCount` int(11) DEFAULT NULL COMMENT 'Number of L records',
  `debitSum` double DEFAULT NULL COMMENT 'Debit Sum',
  `creditSum` double DEFAULT NULL COMMENT 'Credit Sum',
  `balanceSum` double DEFAULT NULL COMMENT 'Balance Sum',
  `status` smallint(1) 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 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_footer`
--


--
-- Table structure for table `tax_work_gl`
--

CREATE TABLE `tax_work_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type.Must be ‘L’',
  `transactionDate` date DEFAULT NULL COMMENT 'Format: dd/MM/yyyy',
  `Account ID` int(11) DEFAULT NULL COMMENT 'General Ledger Code for individual account',
  `Account Name` varchar(3) DEFAULT NULL COMMENT 'Name of individual General Ledger account',
  `description` varchar(128) DEFAULT NULL COMMENT 'Transaction Description',
  `name` varchar(128) DEFAULT NULL COMMENT 'Name of entity involved (if applicable)',
  `journalID` varchar(128) DEFAULT NULL COMMENT 'A unique number that can group related double entries',
  `documentID` varchar(128) DEFAULT NULL COMMENT 'Source document number to which line relates (For example, cheque number, invoice number, credit note number, trust receipt number) ',
  `type` varchar(128) DEFAULT NULL COMMENT 'Refers to type of transaction such as AR. Refers to the type of transaction such as AR, AP, Inventory, Sales, Purchases, Cash Disbursement, Cash Receipt, General Journal etc.',
  `amount_dr` double DEFAULT NULL COMMENT 'Debit Amount',
  `amount_cr` double DEFAULT NULL COMMENT 'Credit amount',
  `Balance` double DEFAULT NULL COMMENT 'Balance Amount',
  `status` smallint(1) DEFAULT NULL,
  `gafID` 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 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_gl`
--


--
-- Table structure for table `tax_work_header`
--

CREATE TABLE `tax_work_header` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘C’',
  `name` varchar(128) DEFAULT NULL COMMENT 'The name of the company for which this file is reporting on.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'Business registration number for company',
  `gstNo` varchar(128) DEFAULT NULL COMMENT 'Company GST number',
  `periodStart` date DEFAULT NULL COMMENT 'Filing Period Start Date Must be in format dd/MM/yyyy example: 01/12/2014’',
  `periodEnd` date DEFAULT NULL COMMENT 'Filing Period End Date Must be in format dd/MM/yyyy example: 31/12/2014’',
  `version` varchar(128) DEFAULT NULL COMMENT 'Accounting software name and version Example: XYB Accountsoft v.2.0',
  `GAFversion` varchar(128) DEFAULT NULL COMMENT 'GST Audit File (GAF) version number',
  `status` smallint(1) DEFAULT NULL,
  `gafID` smallint(1) 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 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_header`
--


--
-- Table structure for table `tax_work_purchase`
--

CREATE TABLE `tax_work_purchase` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘P’',
  `name` varchar(128) DEFAULT NULL COMMENT 'AN Name for supplier.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'BRN for company from which purchase was made.',
  `invoiceDate` date DEFAULT NULL COMMENT 'Invoice Date Format dd/MM/yyyy',
  `invoiceNo` varchar(128) DEFAULT NULL COMMENT 'Invoice Number',
  `importDeclare` varchar(128) DEFAULT NULL COMMENT 'Import Declaration Number. (e.g. Customs Form No. 1 reference',
  `invoiceLine` varchar(3) DEFAULT NULL COMMENT 'Number of Invoice Line',
  `description` varchar(128) DEFAULT NULL COMMENT 'Description for what was purchased',
  `amount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Malaysia Ringgit.',
  `taxAmount` double DEFAULT NULL COMMENT 'Value of GST in Malaysia Ringgit.',
  `taxID` int(11) DEFAULT NULL,
  `taxCode` varchar(128) DEFAULT NULL COMMENT 'Tax code for lookup in tables. Please refer to Appendix',
  `currencyID` int(11) DEFAULT NULL,
  `currencyCode` varchar(128) DEFAULT NULL COMMENT 'ISO’s currency codes (3-letter alphabetical code) of foreign Currency. Example: USD',
  `currencyAmount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Foreign Currency (If applicable).',
  `taxCurrencyAmount` double DEFAULT NULL COMMENT 'Value of GST in Foreign Currency (If applicable)',
  `status` smallint(2) DEFAULT NULL,
  `gafID` 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 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_purchase`
--


--
-- Table structure for table `tax_work_sales`
--

CREATE TABLE `tax_work_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘S’',
  `name` varchar(128) DEFAULT NULL COMMENT 'Name of customer.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'BRN for supplier.',
  `invoiceDate` date DEFAULT NULL COMMENT 'Invoice Date Format dd/MM/yyyy',
  `invoiceNo` varchar(128) DEFAULT NULL COMMENT 'Invoice Number',
  `invoiceLine` varchar(3) DEFAULT NULL COMMENT 'Number of Invoice Line',
  `description` varchar(128) DEFAULT NULL COMMENT 'Description for what was sold',
  `amount` double DEFAULT NULL COMMENT 'Value of supply excluding GST in Malaysia Ringgit',
  `taxAmount` double DEFAULT NULL COMMENT 'Value of GST in Malaysia Ringgit',
  `taxID` int(11) DEFAULT NULL,
  `taxCode` varchar(128) DEFAULT NULL COMMENT 'Tax code for lookup in tables. Please refer to Appendix 2Example: SR',
  `countryID` int(11) DEFAULT NULL COMMENT 'Destination of goods being exported. Example: KOREA',
  `currencyID` int(11) DEFAULT NULL,
  `currencyCode` varchar(128) DEFAULT NULL COMMENT 'ISO’s currency codes (3-letter alphabetical code) of foreign Currency. Example: USD',
  `currencyAmount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Foreign Currency (If applicable).',
  `taxCurrencyAmount` double DEFAULT NULL COMMENT 'Value of GST in Foreign Currency (If applicable)',
  `status` smallint(1) DEFAULT NULL,
  `gafID` 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 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_sales`
--


--
-- Table structure for table `tbl_department`
--

CREATE TABLE `tbl_department` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(18) DEFAULT NULL,
  `description` varchar(100) DEFAULT NULL,
  `dept_head` int(11) DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `is_deleted` tinyint(4) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tbl_department`
--

INSERT INTO `tbl_department` VALUES (1,1,'IS','Information System',0,0,0,0),(2,1,'FIN','Finance',NULL,0,0,0),(3,1,'HR','Human Resources',NULL,0,0,0),(5,1,'PUR','Purchasing Department',0,0,0,0);

--
-- Table structure for table `tbl_location`
--

CREATE TABLE `tbl_location` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(20) DEFAULT NULL,
  `desc` varchar(100) DEFAULT NULL,
  `address` varchar(200) DEFAULT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `postcode` varchar(10) DEFAULT NULL,
  `city` varchar(50) DEFAULT NULL,
  `state` int(10) DEFAULT NULL,
  `country` int(10) DEFAULT NULL,
  `phone_no` varchar(25) DEFAULT NULL,
  `fax_no` varchar(25) DEFAULT NULL,
  `create_by` varchar(50) DEFAULT NULL,
  `create_date` date DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=90 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `tbl_location`
--

INSERT INTO `tbl_location` VALUES (76,1,'testing','testing','','','','','',0,458,'','','demo','2016-07-18'),(77,3,'DUNGUN','BEKALAN AIR KIPC SDN BHD','LOJI AIR BEKALAN AIR KIPC','KM 13, KG. SERDANG','JALAN DUNGUN - BUKIT BESI','23000','DUNGUN',1932,458,'09 8451322','09 8451297','aini','2016-08-03'),(78,3,'SELANGOR','HI - ESSENCE CABLE SDN BHD','NO 2 JALAN PUTERI 5/6','BANDAR PUTERI','','47100','SELANGOR',1931,458,'','','aini','2016-08-02'),(79,3,'SELANGOR','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH','LOT 1 JALAN 15/1','SECTION 15','','43650','BANDAR BARU BANGI',1931,458,'0387692100','0389262900','aini','2016-08-11'),(80,3,'DUNGUN','LOJI AIR BEKALAN AIR KIPC SDN. BHD.','KM 13, KG. SERDANG','JALAN DUNGUN - BUKIT BESI','','23000','DUNGUN',1932,458,'09-8451322','09-8451297','aini','2016-08-11'),(81,3,'DUNGUN','BEKALAN AIR KIPC SDN BHD','LOJI AIR BEKALAN AIR KIPC','KM 13, KG. SERDANG','JALAN DUNGUN - BUKIT BESI','23000','DUNGUN',1932,458,'09 8451322','','aini','2016-08-29'),(82,3,'KUALA TERENGGANU','NRI EQUIPMENT RESOURCES','LOT 2584, 1ST FLOOR,','TAMAN ADIS INDAH','KUALA IBAI','20400','KUALA TERENGGANU',1932,458,'09 6120141','','aini','2016-08-29'),(83,3,'SELANGOR','SALIHIN BUSINESS MANAGEMENT SDN BHD','NO 555, JALAN SAMUDRA UTARA 1','TAMAN SAMUDRA','','68100','BATU CAVES',1931,458,'03 61859970','03 61842524','aini','2016-08-29'),(84,3,'Dungun','VEOLIA WATER (DUNGUN) SDN BHD','KM 13, JALAN DUNGUN - BUKIT BESI','','','23000','DUNGUN',1932,458,'09 8451322','09 8451297','aini','2016-10-05'),(85,3,'KT','INFO - TECH SERVICES','NO. 3974','TINGKAT ATAS,','KALAN SULTAN SULAIMAN','20000','K.TERENGGANU',1932,458,'09 6221214','09 6241214','aini','2016-10-18'),(86,3,'KT','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU','TINGKAT 2','WISMA NEGERI','JALAN PEJABAT','20200','KUALA TERENGGANU',1932,458,'','','aini','2016-10-18'),(87,3,'KT','MAYBANK ISLAMIC BERHAD','14TH FLOOR','MENARA MAYBANK','100 JALAN TUN PERAK','50050','KUALA LUMPUR',1933,458,'09 6246757','','aini','2016-10-27'),(88,3,'RELA DUNGUN','PEJABAT RELA DAERAH DUNGUN','JABATAN SUKARELAWAN MALAYSIA (RELA)','KEMENTERIAN DALAM NEGERI','JALAN NIBONG, KAMPUNG MOLEK','23000','DUNGUN',1932,458,'09 8442525','098442525','aini','2016-10-27'),(89,3,'GEDUNG ','','PT 9962 - PT 9966, BLOCK C/29-C/33','SURA GATE BUSINESS CENTRE','','23000','DUNGUN',1932,458,'012 9549510','','aini','2016-11-07');

--
-- Table structure for table `tbl_section`
--

CREATE TABLE `tbl_section` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(18) DEFAULT NULL,
  `departmentID` int(11) DEFAULT NULL,
  `description` varchar(100) DEFAULT NULL,
  `section_head` int(11) DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `is_deleted` tinyint(4) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tbl_section`
--


--
-- Table structure for table `tbl_usermaster`
--

CREATE TABLE `tbl_usermaster` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `userid` varchar(50) NOT NULL DEFAULT '0',
  `password` varchar(32) DEFAULT '0',
  `username` varchar(150) DEFAULT NULL,
  `position` varchar(50) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `homepage` varchar(100) DEFAULT NULL,
  `phone_off` varchar(30) DEFAULT NULL,
  `phone_ext` varchar(10) DEFAULT NULL,
  `phone_mobile` varchar(100) DEFAULT NULL,
  `department` varchar(18) DEFAULT NULL,
  `section` varchar(18) DEFAULT NULL,
  `role` varchar(150) DEFAULT NULL,
  `status` smallint(1) DEFAULT NULL,
  `birthday` date DEFAULT NULL,
  `online` int(5) NOT NULL,
  `last_seen` datetime NOT NULL,
  `access_comp` varchar(255) NOT NULL,
  `last_seen_ip` varchar(30) NOT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `create_user` varchar(150) DEFAULT NULL,
  `modified_dt` date DEFAULT NULL,
  `modified_user` varchar(150) DEFAULT NULL,
  `is_delete` smallint(6) DEFAULT '0',
  `language` varchar(10) NOT NULL,
  PRIMARY KEY (`fldid`),
  UNIQUE KEY `userid` (`userid`),
  KEY `index 3` (`password`),
  KEY `access_comp` (`access_comp`)
) ENGINE=InnoDB AUTO_INCREMENT=77 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tbl_usermaster`
--

INSERT INTO `tbl_usermaster` VALUES (1,'demo','fe01ce2a7fbac8fafaed7c982a04e229','Demo for Demo','IS Manager','info@salihin.com.my',NULL,'23 (143) 423-5345 x33333',NULL,'0174426998','IS','DC','ADMIN',NULL,NULL,0,'2017-03-13 09:15:58','Demo Demo Sdn Bhd','::1','2014-01-24 15:55:05','yahaya','2014-07-16','yahaya',0,'en'),(75,'suzy','827ccb0eea8a706c4c34a16891f84e7b','','','',NULL,'',NULL,'','0','0',NULL,NULL,NULL,1,'2017-07-26 04:27:46','BEKALAN AIR KIPC SDN BHD','::1','2016-07-18 00:08:45','demo',NULL,NULL,0,'en'),(76,'aini','94c5fbc9be3e1b774281406e4a790429','Nur Aini Binti Dzulkeflee','Penolong Pengurus Akaun','nur_aini@satuwater.com.my',NULL,'09-6214175',NULL,'','0','0',NULL,NULL,NULL,1,'2017-07-26 04:24:12','BEKALAN AIR KIPC SDN BHD','192.168.63.95','2016-07-18 02:26:48','suzy',NULL,NULL,0,'en');

--
-- Table structure for table `terms`
--

CREATE TABLE `terms` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `termName` varchar(64) NOT NULL,
  `termDescription` varchar(255) NOT NULL,
  `dueDays` int(11) NOT NULL,
  `termStatusID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `terms`
--

INSERT INTO `terms` VALUES (1,1,'15 Days','Payment due in 15 days.',15,1,1,'2014-07-20 18:16:08',0,'2014-09-03 03:19:54',0),(2,1,'30 Days','Payment due in 30 days.',30,1,1,'2014-05-08 19:02:51',0,'2014-05-16 01:50:36',0),(3,1,'60 Days','Payment due in 60 days.',60,1,1,'2014-05-08 19:02:51',0,'2014-08-14 01:11:15',0),(4,1,'90 Days','Payment due in 90 days',90,1,1,'2014-08-06 20:25:42',0,'0000-00-00 00:00:00',0),(5,1,'120 Days','Payment due in 120 days',60,1,1,'2014-08-06 20:25:54',0,'2014-08-25 07:07:26',1),(6,3,'CREDIT ','WITHIN 30 DAYS DUE NET',0,0,0,'2016-07-31 06:42:48',0,'2016-08-01 09:55:01',0),(7,3,'','',0,0,0,'2016-08-01 02:36:21',0,'2016-08-01 09:55:22',0),(8,3,'Course Curriculum','Course Curriculum Basic Level',0,0,0,'2016-08-10 08:44:54',0,'0000-00-00 00:00:00',0),(9,3,'CASH','',0,0,0,'2016-11-07 05:00:44',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `trash_comp_journal`
--

CREATE TABLE `trash_comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `oldID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `referrence` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `batch` varchar(50) CHARACTER SET utf8 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) CHARACTER SET utf8 DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=196 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `trash_comp_journal`
--

INSERT INTO `trash_comp_journal` VALUES (1,1,3,'AR20160800000001','Posting Direct Sales Invoices [ TINV20160803[00000009] ]',NULL,NULL,2,'2016-08-03',NULL,8,2016,2992.7,2992.7,0,0,NULL,76,'2016-08-08 03:29:43','TINV20160803[00000009]',0),(2,2,3,'AR20160800000002','Posting Direct Sales Invoices [ TINV20160803[00000010] ]',NULL,NULL,2,'2016-08-03',NULL,8,2016,404844.1,404844.1,0,0,NULL,76,'2016-08-08 03:29:44','TINV20160803[00000010]',0),(3,3,3,'AR20160800000003','Posting Direct Sales Invoices [ TINV20160803[00000011] ]',NULL,NULL,2,'2016-08-03',NULL,8,2016,16712.81,16712.81,0,0,NULL,76,'2016-08-08 03:29:45','TINV20160803[00000011]',0),(4,4,3,'AR20160800000004','Posting Direct Sales Invoices [ TINV20160803[00000012] ]',NULL,NULL,2,'2016-08-03',NULL,8,2016,97242.07,97242.07,0,0,NULL,76,'2016-08-08 03:29:46','TINV20160803[00000012]',0),(5,6,3,'AR20160800000006','Posting Direct Sales Invoices [ TINV20160802[00000003] ]',NULL,NULL,2,'2016-08-02',NULL,8,2016,19619.12,19619.12,0,0,NULL,76,'2016-08-08 03:31:59','TINV20160802[00000003]',0),(6,7,3,'AR20160800000007','Posting Direct Sales Invoices [ TINV20160802[00000004] ]',NULL,NULL,2,'2016-08-02',NULL,8,2016,60554.41,60554.41,0,0,NULL,76,'2016-08-08 03:32:01','TINV20160802[00000004]',0),(7,8,3,'AR20160800000008','Posting Direct Sales Invoices [ TINV20160802[00000005] ]',NULL,NULL,2,'2016-08-02',NULL,8,2016,248.04,248.04,0,0,NULL,76,'2016-08-08 03:32:02','TINV20160802[00000005]',0),(8,9,3,'AR20160800000009','Posting Direct Sales Invoices [ TINV20160802[00000006] ]',NULL,NULL,2,'2016-08-02',NULL,8,2016,709352,709352,0,0,NULL,76,'2016-08-08 03:32:03','TINV20160802[00000006]',0),(9,10,3,'AR20160800000010','Posting Direct Sales Invoices [ TINV20160802[00000007] ]',NULL,NULL,2,'2016-08-02',NULL,8,2016,59407.49,59407.49,0,0,NULL,76,'2016-08-08 03:32:03','TINV20160802[00000007]',0),(10,11,3,'AR20160800000011','Posting Direct Sales Invoices [ TINV20160802[00000008] ]',NULL,NULL,2,'2016-08-02',NULL,8,2016,1272019.5,1272019.5,0,0,NULL,76,'2016-08-08 03:32:05','TINV20160802[00000008]',0),(11,12,3,'AR20160800000012','Posting Direct Sales Invoices [ TINV20160801[00000001] ]',NULL,NULL,2,'2016-08-01',NULL,8,2016,64053.89,64053.89,0,0,NULL,76,'2016-08-08 03:32:06','TINV20160801[00000001]',0),(12,5,3,'AR20160800000005','Posting Direct Sales Invoices [ TINV20160802[00000002] ]',NULL,NULL,2,'2016-08-02',NULL,8,2016,22235.62,22235.62,0,0,NULL,76,'2016-08-08 03:29:47','TINV20160802[00000002]',0),(13,25,3,'AP20160800000001','Purchase Invoice Confirm [ PI20160814[00000002] ]',NULL,NULL,3,'2016-08-14',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,76,'2016-08-14 06:27:11','PI20160814[00000002]',0),(14,27,3,'AP20160800000003','Other Payment [OPN[00000001]]]','',NULL,3,'2016-08-14',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,76,'2016-08-14 07:01:08','Other Payment [OPN[00000001]]]',0),(15,28,3,'AP20160800000004','Other Payment [OPN[00000001]]]','16000010 RI 02154',NULL,3,'2016-08-14',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,76,'2016-08-14 07:08:09','Other Payment [OPN[00000001]]]',0),(16,26,3,'AP20160800000002','Purchase Invoice Confirm [ PI20160814[00000002] ]',NULL,NULL,3,'2016-08-14',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,76,'2016-08-14 06:49:53','PI20160814[00000002]',0),(17,30,3,'AP20160800000006','Other Payment [OPN[00000001]]]','16000010 RI 02154',NULL,3,'2016-08-14',NULL,8,2016,3915518.67,3915518.67,0,0,NULL,76,'2016-08-15 01:10:53','Other Payment [OPN[00000001]]]',0),(18,31,3,'AP20160800000007','Purchase Invoice Confirm [ PI20160815[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,76,'2016-08-15 04:18:16','PI20160815[00000001]',0),(19,32,3,'AP20160800000008','Payment [ PP20160814[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,76,'2016-08-15 04:27:27','PP20160814[00000001]',0),(20,33,3,'AP20160800000009','Purchase Invoice Confirm [ PI20160815[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,75,'2016-08-15 04:56:25','PI20160815[00000001]',0),(21,34,3,'AP20160800000010','Purchase Invoice Confirm [ PI20160815[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,75,'2016-08-15 05:01:05','PI20160815[00000001]',0),(22,36,3,'AP20160800000012','Payment [ PP20160815[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,76,'2016-08-15 06:16:36','PP20160815[00000001]',0),(23,35,3,'AP20160800000011','Purchase Invoice Confirm [ PI20160815[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,75,'2016-08-15 05:01:52','PI20160815[00000001]',0),(24,38,3,'AP20160800000014','Payment [ PP20160815[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,76,'2016-08-16 07:28:49','PP20160815[00000001]',0),(25,39,3,'AP20160800000015','Payment [ PP20160815[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,0,NULL,76,'2016-08-23 23:42:49','PP20160815[00000001]',0),(26,41,3,'AP20160800000016','Payment [ PP20160824[00000002] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,1270744.03,1270744.03,0,0,NULL,76,'2016-08-24 00:22:22','PP20160824[00000002]',0),(27,50,3,'AP20160800000020','Payment [ PP20160824[00000004] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,705375,705375,0,0,NULL,76,'2016-08-24 05:55:26','PP20160824[00000004]',0),(28,67,3,'JL20160700000007','Capitalised accountung system (SPS)','Fixed asset listing',NULL,1,'2016-07-15',NULL,7,2016,9412.8,9412.8,0,0,NULL,76,'2016-08-28 01:49:57',NULL,0),(29,69,3,'JL20160700000009','Being SPS training at SATU Office','Invoice tax from Salihin Business Management Sdn. Bhd',NULL,1,'2016-07-25',NULL,7,2016,1590,1590,0,0,NULL,76,'2016-08-28 06:07:29',NULL,0),(30,70,3,'JL20160700000010','Being stationery expenses (File, letterhead and envelope)','Tax invoice from NRI Equipment Resources',NULL,1,'2016-07-19',NULL,7,2016,2363.8,2363.8,0,0,NULL,76,'2016-08-28 08:49:42',NULL,0),(31,71,3,'AP20160700000004','Purchase Invoice Confirm [ PI20160829[00000003] ]',NULL,NULL,3,'2016-07-01',NULL,7,2016,2363.8,2363.8,0,0,NULL,76,'2016-08-29 02:48:47','PI20160829[00000003]',0),(32,72,3,'AP20160700000005','Purchase Invoice Confirm [ PI20160829[00000004] ]',NULL,NULL,3,'2016-07-15',NULL,7,2016,9412.8,9412.8,0,0,NULL,76,'2016-08-29 03:51:06','PI20160829[00000004]',0),(33,73,3,'AP20160700000006','Purchase Invoice Confirm [ PI20160829[00000005] ]',NULL,NULL,3,'2016-07-25',NULL,7,2016,1590,1590,0,0,NULL,76,'2016-08-29 03:51:07','PI20160829[00000005]',0),(34,91,3,'AP20160900000001','Other Payment [OPN[00000005]]]','',NULL,3,'2016-09-05',NULL,9,2016,500,500,0,0,NULL,76,'2016-09-05 04:54:47','Other Payment [OPN[00000005]]]',0),(35,93,3,'AP20160900000003','Payment [ PP20160905[00000005] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,0,NULL,76,'2016-09-05 08:24:09','PP20160905[00000005]',0),(36,92,3,'AP20160900000002','Other Payment [OPN[00000005]]]','810409',NULL,3,'2016-09-05',NULL,9,2016,500,500,0,0,NULL,76,'2016-09-05 04:57:15','Other Payment [OPN[00000005]]]',0),(37,95,3,'AP20160900000005','Other Payment [OPN[00000005]]]','810409',NULL,3,'2016-09-05',NULL,9,2016,500,500,0,0,NULL,76,'2016-09-07 05:55:16','Other Payment [OPN[00000005]]]',0),(38,96,3,'AP20160900000006','Other Payment [OPN[00000005]]]','810409',NULL,3,'2016-09-05',NULL,9,2016,500,500,0,0,NULL,76,'2016-09-08 04:22:21','Other Payment [OPN[00000005]]]',0),(39,99,3,'AP20160900000009','Payment [ PP20160905[00000005] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,0,NULL,76,'2016-09-08 04:36:18','PP20160905[00000005]',0),(40,100,3,'AP20160900000010','Other Payment [OPN[00000006]]]','Claim from Nada Construction',NULL,3,'2016-09-08',NULL,9,2016,2838,2838,0,0,NULL,76,'2016-09-08 04:50:07','Other Payment [OPN[00000006]]]',0),(41,101,3,'AP20160900000011','Payment [ PP20160905[00000005] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,0,NULL,76,'2016-09-08 06:37:16','PP20160905[00000005]',0),(42,102,3,'AP20160900000012','Payment [ PP20160905[00000005] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,0,NULL,76,'2016-09-08 06:40:52','PP20160905[00000005]',0),(43,103,3,'AP20160900000013','Payment [ PP20160905[00000005] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,0,NULL,76,'2016-09-08 06:47:53','PP20160905[00000005]',0),(44,106,3,'JL20160900000001','Being YTD July 2016 tax expenses','Dtax working',NULL,1,'2016-09-14',NULL,9,2016,207812,207812,0,0,NULL,76,'2016-09-14 04:22:14',NULL,0),(45,45,3,'AP20160800000019','Payment [ PP20160824[00000003] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,146770.14,146770.14,0,0,NULL,76,'2016-08-24 04:44:48','PP20160824[00000003]',0),(46,52,3,'AP20160800000022','Payment [ PP20160824[00000004] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,0,0,0,0,NULL,76,'2016-08-24 06:14:14','PP20160824[00000004]',0),(47,111,3,'JL20160900000002','Being accrual royalty- August 2016','Royalty calculation & meter reading form',NULL,1,'2016-09-15',NULL,9,2016,123650,123650,0,0,NULL,76,'2016-09-15 08:30:57',NULL,0),(48,49,3,'JL20160800000003','Being payment for property tax assessment for second term period 2016','2014562',NULL,1,'2016-08-24',NULL,8,2016,641250,641250,0,0,NULL,76,'2016-08-24 05:28:08',NULL,0),(49,143,3,'AR20161000000001','Posting Direct Sales Invoices [ TINV20161005[00000036] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-10-05 02:56:06','TINV20161005[00000036]',0),(50,144,3,'AR20161000000002','Posting Direct Sales Invoices [ TINV20161005[00000036] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-10-05 02:59:39','TINV20161005[00000036]',0),(51,150,3,'AR20161000000008','Posting Direct Sales Invoices [ TINV20161005[00000042] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-10-05 03:54:56','TINV20161005[00000042]',0),(52,148,3,'AR20161000000006','Posting Direct Sales Invoices [ TINV20161005[00000040] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-10-05 03:54:54','TINV20161005[00000040]',0),(53,161,3,'AP20160900000020','Purchase Invoice Confirm [ PI20161018[00000012] ]',NULL,NULL,3,'2016-09-01',NULL,9,2016,1674.8,1674.8,0,0,NULL,76,'2016-10-18 05:23:12','PI20161018[00000012]',0),(54,162,3,'AP20160900000021','Purchase Invoice Confirm [ PI20161018[00000013] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,3031.6,3031.6,0,0,NULL,76,'2016-10-18 05:23:13','PI20161018[00000013]',0),(55,163,3,'AP20160900000022','Purchase Invoice Confirm [ PI20161018[00000014] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,3264.8,3264.8,0,0,NULL,76,'2016-10-18 05:23:14','PI20161018[00000014]',0),(56,74,3,'AP20160700000007','Purchase Invoice Confirm [ PI20160829[00000003] ]',NULL,NULL,3,'2016-07-01',NULL,7,2016,2363.8,2363.8,0,0,NULL,76,'2016-08-29 03:54:01','PI20160829[00000003]',0),(57,75,3,'AP20160700000008','Purchase Invoice Confirm [ PI20160829[00000004] ]',NULL,NULL,3,'2016-07-15',NULL,7,2016,9412.8,9412.8,0,0,NULL,76,'2016-08-29 03:54:02','PI20160829[00000004]',0),(58,76,3,'AP20160700000009','Purchase Invoice Confirm [ PI20160829[00000005] ]',NULL,NULL,3,'2016-07-25',NULL,7,2016,1590,1590,0,0,NULL,76,'2016-08-29 03:54:03','PI20160829[00000005]',0),(59,170,3,'AP20161000000002','Other Payment [OPN[00000010]]]','810417',NULL,3,'2016-10-18',NULL,10,2016,21337.8,21337.8,0,0,NULL,76,'2016-10-18 07:16:34','Other Payment [OPN[00000010]]]',0),(60,171,3,'AP20161000000003','Other Payment [OPN[00000010]]]','810417',NULL,3,'2016-10-18',NULL,10,2016,21337.8,21337.8,0,0,NULL,76,'2016-10-18 07:18:10','Other Payment [OPN[00000010]]]',0),(61,172,3,'AP20161000000004','Other Payment [OPN[00000010]]]','810417',NULL,3,'2016-10-18',NULL,10,2016,21337.8,21337.8,0,0,NULL,76,'2016-10-18 07:22:12','Other Payment [OPN[00000010]]]',0),(62,178,3,'JL20160900000003','Being accrual for royalty- September 2016','Royalty calculation',NULL,1,'2016-09-30',NULL,9,2016,206922.4,206922.4,0,0,NULL,76,'2016-10-18 07:50:03',NULL,0),(63,177,3,'AP20161000000009','Payment [ PP20161018[00000012] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,2105.2,2105.2,0,0,NULL,76,'2016-10-18 07:39:03','PP20161018[00000012]',0),(64,179,3,'JL20160800000017','Being reversal for accrual made royalty - June 2016','Royalty calculation',NULL,1,'2016-08-24',NULL,8,2016,146770.14,146770.14,0,0,NULL,76,'2016-10-18 09:35:41',NULL,0),(65,180,3,'AP20160800000028','Payment [ PP20160824[00000003] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,146770.14,146770.14,0,0,NULL,76,'2016-10-18 09:38:21','PP20160824[00000003]',0),(66,112,3,'JL20160800000006','Being accrual royalty - August 2016','Royalty calculation & meter reading form',NULL,1,'2016-08-31',NULL,8,2016,123650,123650,0,0,NULL,76,'2016-09-15 08:36:16',NULL,0),(67,185,3,'AP20161000000010','Payment [ PP20161018[00000013] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,515973.34,515973.34,0,0,NULL,76,'2016-10-18 09:58:21','PP20161018[00000013]',0),(68,183,3,'AP20160900000028','Purchase Invoice Confirm [ PI20161018[00000017] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,206922.4,206922.4,0,0,NULL,76,'2016-10-18 09:40:17','PI20161018[00000017]',0),(69,173,3,'AP20161000000005','Other Payment [OPN[00000011]]]','810417',NULL,3,'2016-10-18',NULL,10,2016,21337.8,21337.8,0,0,NULL,76,'2016-10-18 07:28:48','Other Payment [OPN[00000011]]]',0),(70,188,3,'AP20160700000013','Purchase Invoice Confirm [ PI20161018[00000018] ]',NULL,NULL,3,'2016-07-31',NULL,7,2016,185400.94,185400.94,0,0,NULL,76,'2016-10-18 10:14:31','PI20161018[00000018]',0),(71,47,3,'JL20160800000001','Reversal of accrual property tax assessment- July 2016','2014562',NULL,1,'2016-08-24',NULL,8,2016,106875,106875,0,0,NULL,76,'2016-08-24 05:21:57',NULL,0),(72,98,3,'AP20160900000008','Payment [ PP20160908[00000006] ]',NULL,NULL,3,'2016-09-08',NULL,9,2016,999.8,999.8,0,0,NULL,76,'2016-09-08 04:36:17','PP20160908[00000006]',0),(73,184,3,'AP20160800000029','Payment [ PP20160824[00000003] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,146770.14,146770.14,0,0,NULL,76,'2016-10-18 09:51:09','PP20160824[00000003]',0),(74,187,3,'AP20160800000030','Purchase Invoice Confirm [ PI20161018[00000019] ]',NULL,NULL,3,'2016-08-31',NULL,8,2016,123650,123650,0,0,NULL,76,'2016-10-18 10:02:43','PI20161018[00000019]',0),(75,200,3,'JL20160900000010','Bank charges - September 2016','Bank statement 9',NULL,1,'2016-09-06',NULL,9,2016,5,5,0,0,NULL,76,'2016-10-27 03:29:15',NULL,0),(76,51,3,'AP20160800000021','Payment [ PP20160824[00000004] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,641250,641250,0,0,NULL,76,'2016-08-24 06:14:13','PP20160824[00000004]',0),(77,125,3,'AP20160800000027','Purchase Invoice Confirm [ PI20160824[00000002] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,705375,705375,0,0,NULL,76,'2016-09-27 09:17:12','PI20160824[00000002]',0),(78,189,3,'AP20160900000029','Purchase Invoice Confirm [ PI20161018[00000017] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,206922.4,206922.4,0,0,NULL,76,'2016-10-19 00:53:34','PI20161018[00000017]',0),(79,199,3,'JL20160800000018','Being royalty expenses - August 2016','Royalty working August 2016',NULL,1,'2016-08-31',NULL,8,2016,123650,123650,0,0,NULL,76,'2016-10-26 08:48:46',NULL,0),(80,220,3,'JL20160900000015','Being accrual management fee - September 2016 ','Mesyuarat Teknikal 1',NULL,1,'2016-09-30',NULL,9,2016,83333,83333,0,0,NULL,76,'2016-10-27 09:00:39',NULL,0),(81,64,3,'JL20160700000004','Being accrual royalty- July 2016','Royalty calculation & meter reading form',NULL,1,'2016-07-31',NULL,7,2016,185400.94,185400.94,0,0,NULL,76,'2016-08-27 04:52:24',NULL,0),(82,145,3,'AR20161000000003','Posting Direct Sales Invoices [ TINV20161005[00000037] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-10-05 03:12:16','TINV20161005[00000037]',0),(83,193,3,'AP20161000000014','Other Payment [OPN[00000011]]]','810422',NULL,3,'2016-10-18',NULL,10,2016,21337.8,21337.8,0,0,NULL,76,'2016-10-20 03:54:53','Other Payment [OPN[00000011]]]',0),(84,221,3,'AP20160700000015','Purchase Invoice Confirm [ PI20161027[00000025] ]',NULL,NULL,3,'2016-07-31',NULL,7,2016,29032,29032,0,0,NULL,76,'2016-10-27 09:38:25','PI20161027[00000025]',0),(85,222,3,'AP20160800000032','Purchase Invoice Confirm [ PI20161027[00000026] ]',NULL,NULL,3,'2016-08-31',NULL,8,2016,28460,28460,0,0,NULL,76,'2016-10-27 09:38:36','PI20161027[00000026]',0),(86,223,3,'AP20160900000033','Purchase Invoice Confirm [ PI20161027[00000027] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,28626,28626,0,0,NULL,76,'2016-10-27 09:38:46','PI20161027[00000027]',0),(87,273,3,'AP20161000000021','Purchase Invoice Confirm [ PI20161107[00000033] ]',NULL,NULL,3,'2016-10-19',NULL,10,2016,21337.8,21337.8,0,0,NULL,75,'2016-11-07 07:47:31','PI20161107[00000033]',0),(88,274,3,'AP20161000000022','Other Payment [OPN[00000011]]]','810422',NULL,3,'2016-10-18',NULL,10,2016,21337.8,21337.8,0,0,NULL,75,'2016-11-07 07:57:54','Other Payment [OPN[00000011]]]',0),(89,261,3,'AP20161000000018','Purchase Invoice Confirm [ PI20161107[00000031] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,28000,28000,0,0,NULL,76,'2016-11-07 05:21:36','PI20161107[00000031]',0),(90,212,3,'AP20160900000031','Payment [ PP20160908[00000006] ]',NULL,NULL,3,'2016-09-08',NULL,9,2016,999.8,999.8,0,0,NULL,76,'2016-10-27 04:40:37','PP20160908[00000006]',0),(91,276,3,'AP20160800000034','Payment [ PP20160824[00000003] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,146770.14,146770.14,0,0,NULL,75,'2016-11-07 08:44:50','PP20160824[00000003]',0),(92,286,3,'AP20160800000037','Payment [ PP20160824[00000004] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,64125,64125,0,0,NULL,75,'2016-11-08 01:50:12','PP20160824[00000004]',0),(93,285,3,'AP20160800000036','Purchase Invoice Confirm [ PI20160824[00000002] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,641250,641250,0,0,NULL,75,'2016-11-08 01:46:36','PI20160824[00000002]',0),(94,256,3,'JL20161000000008','Being property tax assessment up to Oct 2016- Prorate payment','Invoice from MPD',NULL,1,'2016-10-31',NULL,10,2016,641250,641250,0,0,NULL,76,'2016-11-07 04:35:07',NULL,0),(95,288,3,'AP20160700000017','Purchase Invoice Confirm [ PI20160824[00000002] ]',NULL,NULL,3,'2016-07-01',NULL,7,2016,641250,641250,0,0,NULL,76,'2016-11-08 03:46:56','PI20160824[00000002]',0),(96,287,3,'AP20161000000025','Other Payment [OPN[00000014]]]','810407',NULL,3,'2016-10-31',NULL,10,2016,641250,641250,0,0,NULL,76,'2016-11-08 03:31:50','Other Payment [OPN[00000014]]]',0),(97,306,3,'AP20161000000041','Other Payment [OPN[00000020]]]','810443',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,0,NULL,76,'2016-11-14 00:24:13','Other Payment [OPN[00000020]]]',0),(98,233,3,'AP20160700000016','Purchase Invoice Confirm [ PI20161027[00000025] ]',NULL,NULL,3,'2016-07-31',NULL,7,2016,28387.2,28387.2,0,0,NULL,76,'2016-11-05 05:59:42','PI20161027[00000025]',0),(99,234,3,'AP20160800000033','Purchase Invoice Confirm [ PI20161027[00000026] ]',NULL,NULL,3,'2016-08-31',NULL,8,2016,28176,28176,0,0,NULL,76,'2016-11-05 05:59:49','PI20161027[00000026]',0),(100,235,3,'AP20160900000034','Purchase Invoice Confirm [ PI20161027[00000027] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,28792,28792,0,0,NULL,76,'2016-11-05 05:59:55','PI20161027[00000027]',0),(101,281,3,'AP20161000000024','Purchase Invoice Confirm [ PI20161107[00000031] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,29267.2,29267.2,0,0,NULL,76,'2016-11-07 23:58:14','PI20161107[00000031]',0),(102,311,3,'AP20161100000001','Other Payment [OPN[00000030]]]','810455',NULL,3,'2016-11-20',NULL,11,2016,3000,3000,0,0,NULL,76,'2016-11-20 02:12:30','Other Payment [OPN[00000030]]]',0),(103,314,3,'AP20161100000004','Other Payment [OPN[00000030]]]','810455',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,0,NULL,76,'2016-11-20 02:35:06','Other Payment [OPN[00000030]]]',0),(104,247,3,'AP20161000000015','Purchase Invoice Confirm [ PI20161107[00000028] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,1183216.83,1183216.83,0,0,NULL,76,'2016-11-07 04:06:27','PI20161107[00000028]',0),(105,248,3,'AP20161000000016','Purchase Invoice Confirm [ PI20161107[00000029] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,115337.3,115337.3,0,0,NULL,76,'2016-11-07 04:11:54','PI20161107[00000029]',0),(106,312,3,'AP20161100000002','Other Payment [OPN[00000032]]]','810457',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,0,NULL,76,'2016-11-20 02:35:04','Other Payment [OPN[00000032]]]',0),(107,313,3,'AP20161100000003','Other Payment [OPN[00000031]]]','810456',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,0,NULL,76,'2016-11-20 02:35:05','Other Payment [OPN[00000031]]]',0),(108,315,3,'AP20161100000005','Other Payment [OPN[00000030]]]','810455',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,0,NULL,76,'2016-11-20 02:36:52','Other Payment [OPN[00000030]]]',0),(109,367,3,'AP20161200000002','Other Payment [OPN[00000047]]]','9 2016 BIL 13',NULL,3,'2016-12-08',NULL,12,2016,108,108,0,0,NULL,76,'2016-12-14 08:56:54','Other Payment [OPN[00000047]]]',0),(110,368,3,'AP20161200000003','Other Payment [OPN[00000046]]]','9 2016 BIL 12',NULL,3,'2016-12-08',NULL,12,2016,60,60,0,0,NULL,76,'2016-12-14 08:56:55','Other Payment [OPN[00000046]]]',0),(111,369,3,'AP20161200000004','Other Payment [OPN[00000045]]]','458-11141002-8-1182584-17',NULL,3,'2016-12-11',NULL,12,2016,7.145,7.145,0,0,NULL,76,'2016-12-14 08:56:56','Other Payment [OPN[00000045]]]',0),(112,370,3,'AP20161200000005','Other Payment [OPN[00000044]]]','458-11141002-8-1178602-7',NULL,3,'2016-12-07',NULL,12,2016,10.5,10.5,0,0,NULL,76,'2016-12-14 08:56:57','Other Payment [OPN[00000044]]]',0),(113,371,3,'AP20161200000006','Other Payment [OPN[00000043]]]','CDM SLIPT',NULL,3,'2016-12-01',NULL,12,2016,500,500,0,0,NULL,76,'2016-12-14 08:56:58','Other Payment [OPN[00000043]]]',0),(114,372,3,'AP20161100000017','Other Payment [OPN[00000042]]]','2129',NULL,3,'2016-11-23',NULL,11,2016,301.4,301.4,0,0,NULL,76,'2016-12-14 09:04:53','Other Payment [OPN[00000042]]]',0),(115,373,3,'AP20161100000018','Other Payment [OPN[00000041]]]','458-11141002-8-1158580-5',NULL,3,'2016-11-28',NULL,11,2016,7.145,7.145,0,0,NULL,76,'2016-12-14 09:04:54','Other Payment [OPN[00000041]]]',0),(116,374,3,'AP20161100000019','Other Payment [OPN[00000040]]]','9 2016 Bil 11',NULL,3,'2016-11-23',NULL,11,2016,46.4979,46.4979,0,0,NULL,76,'2016-12-14 09:04:54','Other Payment [OPN[00000040]]]',0),(117,320,3,'AP20161100000007','Other Payment [OPN[00000032]]]','810457',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,0,NULL,76,'2016-11-27 06:58:05','Other Payment [OPN[00000032]]]',0),(118,321,3,'AP20161100000008','Other Payment [OPN[00000031]]]','810456',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,0,NULL,76,'2016-11-27 06:58:06','Other Payment [OPN[00000031]]]',0),(119,322,3,'AP20161100000009','Other Payment [OPN[00000030]]]','810455',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,0,NULL,76,'2016-11-27 06:58:07','Other Payment [OPN[00000030]]]',0),(120,282,3,'AP20160900000035','Payment [ PP20160908[00000006] ]',NULL,NULL,3,'2016-09-08',NULL,9,2016,999.8,999.8,0,0,NULL,76,'2016-11-08 00:25:07','PP20160908[00000006]',0),(121,418,3,'AP20161200000022','Other Payment [OPN[00000053]]]','810467',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,0,NULL,76,'2016-12-17 06:55:28','Other Payment [OPN[00000053]]]',0),(122,414,3,'AP20161200000018','Other Payment [OPN[00000057]]]','810471',NULL,3,'2016-12-17',NULL,12,2016,2000,2000,0,0,NULL,76,'2016-12-17 06:55:25','Other Payment [OPN[00000057]]]',0),(123,413,3,'AP20161200000017','Other Payment [OPN[00000058]]]','810472',NULL,3,'2016-12-17',NULL,12,2016,2352,2352,0,0,NULL,76,'2016-12-17 06:55:24','Other Payment [OPN[00000058]]]',0),(124,366,3,'AP20161200000001','Other Payment [OPN[00000039]]]','810461',NULL,3,'2016-12-14',NULL,12,2016,200000,200000,0,0,NULL,76,'2016-12-14 02:22:55','Other Payment [OPN[00000039]]]',0),(125,435,3,'AP20161200000039','Other Payment [OPN[00000071]]]','810497',NULL,3,'2016-12-18',NULL,12,2016,1000000,1000000,0,0,NULL,76,'2016-12-18 10:19:05','Other Payment [OPN[00000071]]]',0),(126,436,3,'AP20161200000040','Other Payment [OPN[00000074]]]','844809',NULL,3,'2016-12-20',NULL,12,2016,165900,165900,0,0,NULL,76,'2016-12-20 08:29:06','Other Payment [OPN[00000074]]]',0),(127,437,3,'AP20161200000041','Other Payment [OPN[00000073]]]','844808',NULL,3,'2016-12-20',NULL,12,2016,390000,390000,0,0,NULL,76,'2016-12-20 08:29:07','Other Payment [OPN[00000073]]]',0),(128,438,3,'AP20161200000042','Other Payment [OPN[00000072]]]','844807',NULL,3,'2016-12-20',NULL,12,2016,169500,169500,0,0,NULL,76,'2016-12-20 08:29:07','Other Payment [OPN[00000072]]]',0),(129,444,3,'AP20161200000048','Other Payment [OPN[00000076]]]','844812',NULL,3,'2016-12-22',NULL,12,2016,10500,10500,0,0,NULL,76,'2016-12-22 06:27:33','Other Payment [OPN[00000076]]]',0),(130,445,3,'AP20161200000049','Other Payment [OPN[00000076]]]','844812',NULL,3,'2016-12-22',NULL,12,2016,19800,19800,0,0,NULL,76,'2016-12-26 01:49:57','Other Payment [OPN[00000076]]]',0),(131,447,3,'AP20161200000051','Other Payment [OPN[00000077]]]','9 2016 Bil (14)',NULL,3,'2016-12-27',NULL,12,2016,17.91,17.91,0,0,NULL,76,'2016-12-27 01:10:21','Other Payment [OPN[00000077]]]',0),(132,448,3,'AP20161200000052','Other Payment [OPN[00000077]]]','9 2016 Bil (14)',NULL,3,'2016-12-27',NULL,12,2016,16.9,16.9,0,0,NULL,76,'2016-12-27 01:22:14','Other Payment [OPN[00000077]]]',0),(133,452,3,'AP20161200000055','Purchase Invoice Confirm [ PI20170101[00000037] ]',NULL,NULL,3,'2016-12-20',NULL,12,2016,40.55,40.55,0,0,NULL,76,'2017-01-01 03:22:38','PI20170101[00000037]',0),(134,483,3,'AP20170100000005','Other Payment [OPN[00000093]]]','844838',NULL,3,'2017-01-08',NULL,1,2017,4500,4500,0,0,NULL,76,'2017-01-08 04:54:32','Other Payment [OPN[00000093]]]',0),(135,484,3,'AP20170100000006','Other Payment [OPN[00000094]]]','844840',NULL,3,'2017-01-08',NULL,1,2017,4500,4500,0,0,NULL,76,'2017-01-08 04:57:31','Other Payment [OPN[00000094]]]',0),(136,506,3,'AP20161200000076','Other Payment [OPN[00000100]]]','844847',NULL,3,'2016-12-31',NULL,12,2016,137800,137800,0,0,NULL,76,'2017-01-14 08:59:10','Other Payment [OPN[00000100]]]',0),(137,498,3,'AP20170100000013','Payment [ PP20170114[00000022] ]',NULL,NULL,3,'2017-01-14',NULL,1,2017,2800,2800,0,0,NULL,76,'2017-01-14 08:26:41','PP20170114[00000022]',0),(138,500,3,'AP20170100000014','Payment [ PP20170114[00000023] ]',NULL,NULL,3,'2017-01-14',NULL,1,2017,1242666.57,1242666.57,0,0,NULL,76,'2017-01-14 08:33:39','PP20170114[00000023]',0),(139,550,3,'AP20161200000092','Other Payment [OPN[00000120]]]','855865',NULL,3,'2016-12-31',NULL,12,2016,2616,2616,0,0,NULL,76,'2017-01-16 08:20:08','Other Payment [OPN[00000120]]]',0),(140,556,3,'AP20170100000024','Other Payment [OPN[00000123]]]','844868',NULL,3,'2017-01-18',NULL,1,2017,773.8,773.8,0,0,NULL,76,'2017-01-18 06:37:19','Other Payment [OPN[00000123]]]',0),(141,557,3,'AP20170100000025','Other Payment [OPN[00000123]]]','844868',NULL,3,'2017-01-18',NULL,1,2017,773.8,773.8,0,0,NULL,75,'2017-01-18 06:41:08','Other Payment [OPN[00000123]]]',0),(142,105,3,'AP20160900000015','Payment [ PP20160905[00000005] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,0,NULL,76,'2016-09-08 07:13:59','PP20160905[00000005]',0),(143,575,3,'AP20161200000095','Other Payment [OPN[00000131]]]','844874',NULL,3,'2016-12-31',NULL,12,2016,18000,18000,0,0,NULL,76,'2017-02-01 02:27:03','Other Payment [OPN[00000131]]]',0),(144,590,3,'AR20170100000012','Posting Direct Sales Invoices [ TINV20170202[00000097] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,24696.09,24696.09,0,0,NULL,76,'2017-02-02 06:59:04','TINV20170202[00000097]',0),(145,509,3,'AP20170100000022','Payment [ PP20170114[00000023] ]',NULL,NULL,3,'2017-01-14',NULL,1,2017,1242666.57,1242666.57,0,0,NULL,75,'2017-01-14 09:19:54','PP20170114[00000023]',0),(146,602,3,'AP20170100000033','Payment [ PP20170209[00000024] ]',NULL,NULL,3,'2017-01-14',NULL,1,2017,1242666.57,1242666.57,0,0,NULL,76,'2017-02-09 04:26:43','PP20170209[00000024]',0),(147,570,3,'AP20160900000038','Payment [ PP20160905[00000005] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,0,NULL,76,'2017-01-22 00:25:31','PP20160905[00000005]',0),(148,604,3,'AP20170100000034','Payment [ PP20170209[00000024] ]',NULL,NULL,3,'2017-01-14',NULL,1,2017,1242666.57,1242666.57,0,0,NULL,76,'2017-02-09 05:53:20','PP20170209[00000024]',0),(149,605,3,'AP20170100000035','Other Payment [OPN[00000135]]]','January 2017 Bank Statement',NULL,3,'2017-01-31',NULL,1,2017,101.76,101.76,0,0,NULL,76,'2017-02-11 03:26:18','Other Payment [OPN[00000135]]]',0),(150,606,3,'AP20170100000036','Other Payment [OPN[00000135]]]','January 2017 Bank Statement',NULL,3,'2017-01-31',NULL,1,2017,116.76,116.76,0,0,NULL,76,'2017-02-11 03:51:51','Other Payment [OPN[00000135]]]',0),(151,620,3,'AP20170200000004','Other Payment [OPN[00000136]]]','844879',NULL,3,'2017-02-12',NULL,2,2017,153144,153144,0,0,NULL,76,'2017-02-12 02:32:24','Other Payment [OPN[00000136]]]',0),(152,625,3,'AP20170200000007','Other Payment [OPN[00000138]]]','17000002 RI 02154',NULL,3,'2017-02-13',NULL,2,2017,2487,2487,0,0,NULL,76,'2017-02-13 05:17:30','Other Payment [OPN[00000138]]]',0),(153,628,3,'AP20170200000010','Other Payment [OPN[00000140]]]','17020238',NULL,3,'2017-02-15',NULL,2,2017,8,8,0,0,NULL,76,'2017-02-15 00:03:38','Other Payment [OPN[00000140]]]',0),(154,622,3,'AP20170200000006','Other Payment [OPN[00000137]]]','844878',NULL,3,'2017-02-13',NULL,2,2017,641250,641250,0,0,NULL,76,'2017-02-13 04:22:58','Other Payment [OPN[00000137]]]',0),(155,650,3,'AR20170200000014','Posting Direct Sales Invoices [ TINV20170306[00000111] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,606.11,606.11,0,0,NULL,76,'2017-03-06 07:10:06','TINV20170306[00000111]',0),(156,651,3,'AR20170200000015','Posting Direct Sales Invoices [ TINV20170306[00000112] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,606.11,606.11,0,0,NULL,76,'2017-03-06 07:20:55','TINV20170306[00000112]',0),(157,646,3,'AR20170200000010','Posting Direct Sales Invoices [ TINV20170306[00000107] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,13449.49,13449.49,0,0,NULL,76,'2017-03-06 07:10:00','TINV20170306[00000107]',0),(158,635,3,'AP20170200000017','Other Payment [OPN[00000145]]]','844881',NULL,3,'2017-02-28',NULL,2,2017,7206.1,7206.1,0,0,NULL,76,'2017-02-28 08:47:06','Other Payment [OPN[00000145]]]',0),(159,679,3,'AP20170200000023','Other Payment [OPN[00000145]]]','844881',NULL,3,'2017-02-28',NULL,2,2017,7206.1,7206.1,0,0,NULL,75,'2017-03-13 08:07:53','Other Payment [OPN[00000145]]]',0),(160,655,3,'AP20170300000002','Other Payment [OPN[00000144]]]','00048786',NULL,3,'2017-03-01',NULL,3,2017,530,530,0,0,NULL,76,'2017-03-07 09:45:33','Other Payment [OPN[00000144]]]',0),(161,652,3,'AR20170200000016','Posting Direct Sales Invoices [ TINV20170306[00000113] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,606.11,606.11,0,0,NULL,76,'2017-03-06 07:31:04','TINV20170306[00000113]',0),(162,653,3,'AR20170200000017','Posting Direct Sales Invoices [ TINV20170306[00000114] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,13449.49,13449.49,0,0,NULL,76,'2017-03-06 07:40:26','TINV20170306[00000114]',0),(163,717,3,'AP20170400000001','Other Payment [OPN[00000162]]]','844889',NULL,3,'2017-04-03',NULL,4,2017,2000,2000,0,0,NULL,76,'2017-04-03 05:49:07','Other Payment [OPN[00000162]]]',0),(164,691,3,'AP20170300000009','Other Payment [OPN[00000154]]]','TINV20170319(1)',NULL,3,'2017-03-19',NULL,3,2017,265003.18,265003.18,0,0,NULL,76,'2017-03-19 02:09:57','Other Payment [OPN[00000154]]]',0),(165,619,3,'JL20170100000016','Being property tax assessment- Jan 2017 to Jun 2017','Invoice from MPD Rujukan No 1014538',NULL,1,'2017-01-31',NULL,1,2017,106875,106875,0,0,NULL,76,'2017-02-11 05:48:24',NULL,0),(166,671,3,'JL20170200000009','Being property tax assessment- Jan 2017 to Jun 2017	','Invoice from MPD Rujukan No 1014538',NULL,1,'2017-02-28',NULL,2,2017,106875,106875,0,0,NULL,76,'2017-03-13 00:34:52',NULL,0),(167,741,3,'JL20170300000009','Being accrual management fee - March 2017','Draft MSA Agreement',NULL,1,'2017-03-31',NULL,3,2017,83333,83333,0,0,NULL,76,'2017-04-05 09:32:58',NULL,0),(168,621,3,'AP20170200000005','Other Payment [OPN[00000136]]]','844879',NULL,3,'2017-02-12',NULL,2,2017,153144,153144,0,0,NULL,76,'2017-02-12 02:35:18','Other Payment [OPN[00000136]]]',0),(169,654,3,'AP20170300000001','Other Payment [OPN[00000147]]]','844882',NULL,3,'2017-03-07',NULL,3,2017,153144,153144,0,0,NULL,76,'2017-03-07 09:45:32','Other Payment [OPN[00000147]]]',0),(170,692,3,'AP20170300000010','Other Payment [OPN[00000155]]]','844884',NULL,3,'2017-03-19',NULL,3,2017,153144,153144,0,0,NULL,76,'2017-03-19 02:20:59','Other Payment [OPN[00000155]]]',0),(171,123,3,'AP20160800000026','Other Payment [OPN[00000008]]]','BANK STATEMENT AUGUST',NULL,3,'2016-08-30',NULL,8,2016,0.53,0.53,0,0,NULL,76,'2016-09-27 08:15:13','Other Payment [OPN[00000008]]]',0),(172,754,3,'AP20160800000039','Other Payment [OPN[00000008]]]','BANK STATEMENT AUGUST',NULL,3,'2016-08-30',NULL,8,2016,0.53,0.53,0,0,NULL,76,'2017-04-06 03:16:10','Other Payment [OPN[00000008]]]',0),(173,201,3,'AP20160900000030','Purchase Invoice Confirm [ PI20161027[00000021] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,5.3,5.3,0,0,NULL,76,'2016-10-27 04:06:21','PI20161027[00000021]',0),(174,767,3,'AR20170400000004','Posting Direct Sales Invoices [ TINV20170425[00000141] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,28.2,28.2,0,0,NULL,76,'2017-04-25 09:13:23','TINV20170425[00000141]',0),(175,807,3,'AP20170500000004','Other Payment [OPN[00000176]]]','ICKL/110517/SL/0002',NULL,3,'2017-05-11',NULL,5,2017,536.35,536.35,0,0,NULL,76,'2017-05-11 02:43:25','Other Payment [OPN[00000176]]]',0),(176,810,3,'AP20170500000007','Other Payment [OPN[00000177]]]','844894',NULL,3,'2017-05-15',NULL,5,2017,380,380,0,0,NULL,76,'2017-05-15 10:01:05','Other Payment [OPN[00000177]]]',0),(177,816,3,'AP20170500000012','Other Payment [OPN[00000180]]]','SI[00001538]',NULL,3,'2017-05-18',NULL,5,2017,212,212,0,0,NULL,76,'2017-05-18 04:20:39','Other Payment [OPN[00000180]]]',0),(178,864,3,'AP20170500000017','Posting Debit Note Confirm [ PDN[00000001] ]',NULL,NULL,3,'2017-05-31',NULL,5,2017,310,310,0,0,NULL,76,'2017-06-04 05:52:02','PDN[00000001]',0),(179,857,3,'AP20170500000016','Purchase Invoice Confirm [ PI20170604[00000051] ]',NULL,NULL,3,'2017-05-31',NULL,5,2017,1290606.1,1290606.1,0,0,NULL,76,'2017-06-04 04:11:13','PI20170604[00000051]',0),(180,885,3,'AR20170600000006','Posting Direct Sales Invoices [ TINV20170629[00000171] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,72311.72,72311.72,0,0,NULL,76,'2017-06-29 06:43:05','TINV20170629[00000171]',0),(181,877,3,'AP20170600000011','Other Payment [OPN[00000190]]]','853608',NULL,3,'2017-06-22',NULL,6,2017,30000,30000,0,0,NULL,76,'2017-06-22 04:16:38','Other Payment [OPN[00000190]]]',0),(182,858,3,'JL20170500000011','Being accrual on penalty late payment GST March 2017','Letter from KASTAM (L1510940800)',NULL,1,'2017-05-31',NULL,5,2017,6814,6814,0,0,NULL,76,'2017-06-04 04:17:06',NULL,0),(183,865,3,'AP20170600000001','Other Payment [OPN[00000183]]]','21343929602',NULL,3,'2017-06-07',NULL,6,2017,6814,6814,0,0,NULL,76,'2017-06-07 02:17:35','Other Payment [OPN[00000183]]]',0),(184,954,3,'AP20170700000008','Other Payment [OPN[00000201]]]','853619',NULL,3,'2017-07-19',NULL,7,2017,530000,530000,0,0,NULL,76,'2017-07-19 08:03:46','Other Payment [OPN[00000201]]]',0),(185,955,3,'AP20170700000009','Other Payment [OPN[00000201]]]','853620',NULL,3,'2017-07-19',NULL,7,2017,530000,530000,0,0,NULL,76,'2017-07-19 08:07:12','Other Payment [OPN[00000201]]]',0),(186,956,3,'AP20170700000010','Other Payment [OPN[00000201]]]','853620',NULL,3,'2017-07-19',NULL,7,2017,265000,265000,0,0,NULL,76,'2017-07-19 09:53:21','Other Payment [OPN[00000201]]]',0),(187,957,3,'AP20170700000011','Other Payment [OPN[00000201]]]','853621',NULL,3,'2017-07-19',NULL,7,2017,265000,265000,0,0,NULL,76,'2017-07-19 10:02:17','Other Payment [OPN[00000201]]]',0),(188,578,3,'AP20170200000002','Other Payment [OPN[00000133]]]','844876',NULL,3,'2017-02-02',NULL,2,2017,900,900,0,0,NULL,76,'2017-02-02 04:07:45','Other Payment [OPN[00000133]]]',0),(189,879,3,'AP20170600000013','Other Payment [OPN[00000188]]]','853606',NULL,3,'2017-06-22',NULL,6,2017,40000,40000,0,0,NULL,76,'2017-06-22 04:16:39','Other Payment [OPN[00000188]]]',0),(190,878,3,'AP20170600000012','Other Payment [OPN[00000189]]]','853607',NULL,3,'2017-06-22',NULL,6,2017,30000,30000,0,0,NULL,76,'2017-06-22 04:16:39','Other Payment [OPN[00000189]]]',0),(191,960,3,'AR20170700000002','Posting Direct Sales Invoices [ TINV20170723[00000173] ]',NULL,NULL,2,'2017-07-23',NULL,7,2017,13489.56,13489.56,0,0,NULL,76,'2017-07-23 07:40:18','TINV20170723[00000173]',0),(192,965,3,'AR20170700000003','Posting Direct Sales Invoices [ TINV20170723[00000173] ]',NULL,NULL,2,'2017-07-23',NULL,7,2017,13489.56,13489.56,0,0,NULL,76,'2017-07-24 01:50:45','TINV20170723[00000173]',0),(193,966,3,'AR20170700000004','Posting Direct Sales Invoices [ TINV20170723[00000173] ]',NULL,NULL,2,'2017-07-23',NULL,7,2017,13489.56,13489.56,0,0,NULL,76,'2017-07-24 01:52:48','TINV20170723[00000173]',0),(194,968,3,'AP20170700000013','Other Payment [OPN[00000203]]]','853622',NULL,3,'2017-07-25',NULL,7,2017,641250,641250,0,0,NULL,76,'2017-07-25 07:47:29','Other Payment [OPN[00000203]]]',0),(195,969,3,'AP20170700000014','Other Payment [OPN[00000203]]]','853622',NULL,3,'2017-07-25',NULL,7,2017,641250,641250,0,0,NULL,76,'2017-07-25 07:48:47','Other Payment [OPN[00000203]]]',0);

--
-- Table structure for table `trash_comp_journal_detail`
--

CREATE TABLE `trash_comp_journal_detail` (
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  `trashID` int(11) NOT NULL,
  `oldID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT '0',
  `journalID` varchar(50) CHARACTER SET utf8 DEFAULT '0',
  `sequence` int(11) DEFAULT '0',
  `acctCode` int(11) DEFAULT '0',
  `projectID` int(11) DEFAULT '0',
  `description` varchar(200) CHARACTER SET utf8 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) CHARACTER SET utf8 DEFAULT NULL,
  `supplier` varchar(200) CHARACTER SET utf8 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`)
) ENGINE=InnoDB AUTO_INCREMENT=546 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `trash_comp_journal_detail`
--

INSERT INTO `trash_comp_journal_detail` VALUES (1,1,1,3,'AR20160800000001',1,56,0,'[01]SALES TO ',0,2823.3,1,2823.3,1,0,8,2016,'TINV20160803[00000009]','HI - ESSENCE CABLE SDN BHD',1,0,76,'2016-08-08 03:29:43',NULL,'2016-08-08 04:46:59',0,0),(2,1,2,3,'AR20160800000001',2,498,0,'[01]SALES TO ',2823.3,0,1,2823.3,1,0,8,2016,'TINV20160803[00000009]','HI - ESSENCE CABLE SDN BHD',1,0,76,'2016-08-08 03:29:43',NULL,'2016-08-08 04:46:59',0,0),(3,1,3,3,'AR20160800000001',3,56,0,'[01]SALES TO ',0,169.4,1,169.4,1,0,8,2016,'TINV20160803[00000009]','HI - ESSENCE CABLE SDN BHD',1,0,76,'2016-08-08 03:29:43',NULL,'2016-08-08 04:46:59',0,0),(4,1,4,3,'AR20160800000001',4,232,0,'[01]SALES TO ',169.4,0,1,169.4,1,0,8,2016,'TINV20160803[00000009]','HI - ESSENCE CABLE SDN BHD',1,0,76,'2016-08-08 03:29:43',NULL,'2016-08-08 04:46:59',0,0),(5,2,5,3,'AR20160800000002',1,56,0,'[01]SALES TO ',0,381928.4,1,381928.4,1,0,8,2016,'TINV20160803[00000010]','CJ BIO MALAYSIA SDN BHD',1,0,76,'2016-08-08 03:29:44',NULL,'2016-08-08 04:47:38',0,0),(6,2,6,3,'AR20160800000002',2,498,0,'[01]SALES TO ',381928.4,0,1,381928.4,1,0,8,2016,'TINV20160803[00000010]','CJ BIO MALAYSIA SDN BHD',1,0,76,'2016-08-08 03:29:44',NULL,'2016-08-08 04:47:38',0,0),(7,2,7,3,'AR20160800000002',3,56,0,'[01]SALES TO ',0,22915.7,1,22915.7,1,0,8,2016,'TINV20160803[00000010]','CJ BIO MALAYSIA SDN BHD',1,0,76,'2016-08-08 03:29:44',NULL,'2016-08-08 04:47:38',0,0),(8,2,8,3,'AR20160800000002',4,232,0,'[01]SALES TO ',22915.7,0,1,22915.7,1,0,8,2016,'TINV20160803[00000010]','CJ BIO MALAYSIA SDN BHD',1,0,76,'2016-08-08 03:29:44',NULL,'2016-08-08 04:47:38',0,0),(9,3,9,3,'AR20160800000003',1,56,0,'[01]SALES TO ',0,15766.8,1,15766.8,1,0,8,2016,'TINV20160803[00000011]','ARKEMA THIOCHEMICALS SDN BHD',1,0,76,'2016-08-08 03:29:45',NULL,'2016-08-08 04:47:47',0,0),(10,3,10,3,'AR20160800000003',2,498,0,'[01]SALES TO ',15766.8,0,1,15766.8,1,0,8,2016,'TINV20160803[00000011]','ARKEMA THIOCHEMICALS SDN BHD',1,0,76,'2016-08-08 03:29:45',NULL,'2016-08-08 04:47:47',0,0),(11,3,11,3,'AR20160800000003',3,56,0,'[01]SALES TO ',0,946.01,1,946.01,1,0,8,2016,'TINV20160803[00000011]','ARKEMA THIOCHEMICALS SDN BHD',1,0,76,'2016-08-08 03:29:45',NULL,'2016-08-08 04:47:47',0,0),(12,3,12,3,'AR20160800000003',4,232,0,'[01]SALES TO ',946.01,0,1,946.01,1,0,8,2016,'TINV20160803[00000011]','ARKEMA THIOCHEMICALS SDN BHD',1,0,76,'2016-08-08 03:29:45',NULL,'2016-08-08 04:47:47',0,0),(13,4,13,3,'AR20160800000004',1,56,0,'[01]SALES TO ',0,91737.8,1,91737.8,1,0,8,2016,'TINV20160803[00000012]','NSE RESOURCES CORPORATION (M) SDN BHD',1,0,76,'2016-08-08 03:29:46',NULL,'2016-08-08 04:47:43',0,0),(14,4,14,3,'AR20160800000004',2,498,0,'[01]SALES TO ',91737.8,0,1,91737.8,1,0,8,2016,'TINV20160803[00000012]','NSE RESOURCES CORPORATION (M) SDN BHD',1,0,76,'2016-08-08 03:29:46',NULL,'2016-08-08 04:47:43',0,0),(15,4,15,3,'AR20160800000004',3,56,0,'[01]SALES TO ',0,5504.27,1,5504.27,1,0,8,2016,'TINV20160803[00000012]','NSE RESOURCES CORPORATION (M) SDN BHD',1,0,76,'2016-08-08 03:29:46',NULL,'2016-08-08 04:47:43',0,0),(16,4,16,3,'AR20160800000004',4,232,0,'[01]SALES TO ',5504.27,0,1,5504.27,1,0,8,2016,'TINV20160803[00000012]','NSE RESOURCES CORPORATION (M) SDN BHD',1,0,76,'2016-08-08 03:29:46',NULL,'2016-08-08 04:47:43',0,0),(17,5,21,3,'AR20160800000006',1,56,0,'[01]SALES TO ',0,18508.6,1,18508.6,1,0,8,2016,'TINV20160802[00000003]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:31:59',NULL,'2016-08-08 04:47:57',0,0),(18,5,22,3,'AR20160800000006',2,498,0,'[01]SALES TO ',18508.6,0,1,18508.6,1,0,8,2016,'TINV20160802[00000003]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:31:59',NULL,'2016-08-08 04:47:57',0,0),(19,5,23,3,'AR20160800000006',3,56,0,'[01]SALES TO ',0,1110.52,1,1110.52,1,0,8,2016,'TINV20160802[00000003]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:31:59',NULL,'2016-08-08 04:47:57',0,0),(20,5,24,3,'AR20160800000006',4,232,0,'[01]SALES TO ',1110.52,0,1,1110.52,1,0,8,2016,'TINV20160802[00000003]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:31:59',NULL,'2016-08-08 04:47:57',0,0),(21,6,25,3,'AR20160800000007',1,56,0,'[01]SALES TO ',0,57126.8,1,57126.8,1,0,8,2016,'TINV20160802[00000004]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:01',NULL,'2016-08-08 04:48:00',0,0),(22,6,26,3,'AR20160800000007',2,498,0,'[01]SALES TO ',57126.8,0,1,57126.8,1,0,8,2016,'TINV20160802[00000004]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:01',NULL,'2016-08-08 04:48:00',0,0),(23,6,27,3,'AR20160800000007',3,56,0,'[01]SALES TO ',0,3427.61,1,3427.61,1,0,8,2016,'TINV20160802[00000004]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:01',NULL,'2016-08-08 04:48:00',0,0),(24,6,28,3,'AR20160800000007',4,232,0,'[01]SALES TO ',3427.61,0,1,3427.61,1,0,8,2016,'TINV20160802[00000004]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:01',NULL,'2016-08-08 04:48:00',0,0),(25,7,29,3,'AR20160800000008',1,56,0,'[01]SALES TO ',0,234,1,234,1,0,8,2016,'TINV20160802[00000005]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:02',NULL,'2016-08-08 04:48:03',0,0),(26,7,30,3,'AR20160800000008',2,498,0,'[01]SALES TO ',234,0,1,234,1,0,8,2016,'TINV20160802[00000005]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:02',NULL,'2016-08-08 04:48:03',0,0),(27,7,31,3,'AR20160800000008',3,56,0,'[01]SALES TO ',0,14.04,1,14.04,1,0,8,2016,'TINV20160802[00000005]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:02',NULL,'2016-08-08 04:48:03',0,0),(28,7,32,3,'AR20160800000008',4,232,0,'[01]SALES TO ',14.04,0,1,14.04,1,0,8,2016,'TINV20160802[00000005]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:02',NULL,'2016-08-08 04:48:03',0,0),(29,8,33,3,'AR20160800000009',1,56,0,'[01]SALES TO ',0,669200,1,669200,1,0,8,2016,'TINV20160802[00000006]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,0,76,'2016-08-08 03:32:03',NULL,'2016-08-08 04:48:16',0,0),(30,8,34,3,'AR20160800000009',2,498,0,'[01]SALES TO ',669200,0,1,669200,1,0,8,2016,'TINV20160802[00000006]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,0,76,'2016-08-08 03:32:03',NULL,'2016-08-08 04:48:16',0,0),(31,8,35,3,'AR20160800000009',3,56,0,'[01]SALES TO ',0,40152,1,40152,1,0,8,2016,'TINV20160802[00000006]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,0,76,'2016-08-08 03:32:03',NULL,'2016-08-08 04:48:16',0,0),(32,8,36,3,'AR20160800000009',4,232,0,'[01]SALES TO ',40152,0,1,40152,1,0,8,2016,'TINV20160802[00000006]','PETRONAS CHEMICALS DERIVATIVES SDN BHD',1,0,76,'2016-08-08 03:32:03',NULL,'2016-08-08 04:48:16',0,0),(33,9,37,3,'AR20160800000010',1,56,0,'[01]SALES TO ',0,56044.8,1,56044.8,1,0,8,2016,'TINV20160802[00000007]','PETRONAS CHEMICALS LDPE SDN BHD',1,0,76,'2016-08-08 03:32:03',NULL,'2016-08-08 04:48:05',0,0),(34,9,38,3,'AR20160800000010',2,498,0,'[01]SALES TO ',56044.8,0,1,56044.8,1,0,8,2016,'TINV20160802[00000007]','PETRONAS CHEMICALS LDPE SDN BHD',1,0,76,'2016-08-08 03:32:03',NULL,'2016-08-08 04:48:05',0,0),(35,9,39,3,'AR20160800000010',3,56,0,'[01]SALES TO ',0,3362.69,1,3362.69,1,0,8,2016,'TINV20160802[00000007]','PETRONAS CHEMICALS LDPE SDN BHD',1,0,76,'2016-08-08 03:32:04',NULL,'2016-08-08 04:48:05',0,0),(36,9,40,3,'AR20160800000010',4,232,0,'[01]SALES TO ',3362.69,0,1,3362.69,1,0,8,2016,'TINV20160802[00000007]','PETRONAS CHEMICALS LDPE SDN BHD',1,0,76,'2016-08-08 03:32:04',NULL,'2016-08-08 04:48:05',0,0),(37,10,41,3,'AR20160800000011',1,56,0,'[01]SALES TO ',0,1200018.4,1,1200018.4,1,0,8,2016,'TINV20160802[00000008]','PETRONAS GAS BERHAD',1,0,76,'2016-08-08 03:32:05',NULL,'2016-08-08 04:48:09',0,0),(38,10,42,3,'AR20160800000011',2,498,0,'[01]SALES TO ',1200018.4,0,1,1200018.4,1,0,8,2016,'TINV20160802[00000008]','PETRONAS GAS BERHAD',1,0,76,'2016-08-08 03:32:05',NULL,'2016-08-08 04:48:09',0,0),(39,10,43,3,'AR20160800000011',3,56,0,'[01]SALES TO ',0,72001.1,1,72001.1,1,0,8,2016,'TINV20160802[00000008]','PETRONAS GAS BERHAD',1,0,76,'2016-08-08 03:32:05',NULL,'2016-08-08 04:48:09',0,0),(40,10,44,3,'AR20160800000011',4,232,0,'[01]SALES TO ',72001.1,0,1,72001.1,1,0,8,2016,'TINV20160802[00000008]','PETRONAS GAS BERHAD',1,0,76,'2016-08-08 03:32:05',NULL,'2016-08-08 04:48:09',0,0),(41,11,45,3,'AR20160800000012',1,56,0,'[01]SALES TO ',0,60428.2,1,60428.2,1,0,8,2016,'TINV20160801[00000001]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:06',NULL,'2016-08-08 04:48:13',0,0),(42,11,46,3,'AR20160800000012',2,498,0,'[01]SALES TO ',60428.2,0,1,60428.2,1,0,8,2016,'TINV20160801[00000001]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:06',NULL,'2016-08-08 04:48:13',0,0),(43,11,47,3,'AR20160800000012',3,56,0,'[01]SALES TO ',0,3625.69,1,3625.69,1,0,8,2016,'TINV20160801[00000001]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:06',NULL,'2016-08-08 04:48:13',0,0),(44,11,48,3,'AR20160800000012',4,232,0,'[01]SALES TO ',3625.69,0,1,3625.69,1,0,8,2016,'TINV20160801[00000001]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:32:06',NULL,'2016-08-08 04:48:13',0,0),(45,12,17,3,'AR20160800000005',1,56,0,'[01]SALES TO ',0,20977,1,20977,1,0,8,2016,'TINV20160802[00000002]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:29:47',NULL,'2016-08-08 04:47:54',0,0),(46,12,18,3,'AR20160800000005',2,498,0,'[01]SALES TO ',20977,0,1,20977,1,0,8,2016,'TINV20160802[00000002]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:29:47',NULL,'2016-08-08 04:47:54',0,0),(47,12,19,3,'AR20160800000005',3,56,0,'[01]SALES TO ',0,1258.62,1,1258.62,1,0,8,2016,'TINV20160802[00000002]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:29:47',NULL,'2016-08-08 04:47:54',0,0),(48,12,20,3,'AR20160800000005',4,232,0,'[01]SALES TO ',1258.62,0,1,1258.62,1,0,8,2016,'TINV20160802[00000002]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2016-08-08 03:29:47',NULL,'2016-08-08 04:47:54',0,0),(49,13,97,3,'AP20160800000001',1,505,NULL,'O&M works- June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'PI20160814[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-14 06:27:11',NULL,'2016-08-14 06:27:11',0,0),(50,13,98,3,'AP20160800000001',2,505,NULL,'O&M works- June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'PI20160814[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-14 06:27:11',NULL,'2016-08-14 06:27:11',0,0),(51,13,99,3,'AP20160800000001',3,82,NULL,'O&M works- June 2016',0,75298.44,1,75298.44,1,0,8,2016,'PI20160814[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-14 06:27:11',NULL,'2016-08-14 06:27:11',0,0),(52,13,100,3,'AP20160800000001',4,505,NULL,'O&M works- June 2016',75298.44,0,1,75298.44,1,0,8,2016,'PI20160814[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-14 06:27:11',NULL,'2016-08-14 06:27:11',0,0),(53,14,105,3,'AP20160800000003',1,0,0,'O&M June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-14 07:01:09',NULL,'2016-08-14 07:01:09',0,0),(54,14,106,3,'AP20160800000003',2,505,0,'O&M June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-14 07:01:09',NULL,'2016-08-14 07:01:09',0,0),(55,14,107,3,'AP20160800000003',3,82,0,'O&M June 2016',0,75298.44,1,75298.44,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-14 07:01:09',NULL,'2016-08-14 07:01:09',0,0),(56,14,108,3,'AP20160800000003',4,0,0,'O&M June 2016',75298.44,0,1,75298.44,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-14 07:01:09',NULL,'2016-08-14 07:01:09',0,0),(57,15,109,3,'AP20160800000004',1,0,0,'O&M June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-14 07:08:10',NULL,'2016-08-14 07:08:10',0,0),(58,15,110,3,'AP20160800000004',2,505,0,'O&M June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-14 07:08:10',NULL,'2016-08-14 07:08:10',0,0),(59,15,111,3,'AP20160800000004',3,82,0,'O&M June 2016',0,75298.44,1,75298.44,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-14 07:08:10',NULL,'2016-08-14 07:08:10',0,0),(60,15,112,3,'AP20160800000004',4,0,0,'O&M June 2016',75298.44,0,1,75298.44,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-14 07:08:10',NULL,'2016-08-14 07:08:10',0,0),(61,16,101,3,'AP20160800000002',1,505,NULL,'O&M works- June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'PI20160814[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-14 06:49:54',NULL,'2016-08-14 06:49:54',0,0),(62,16,102,3,'AP20160800000002',2,505,NULL,'O&M works- June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'PI20160814[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-14 06:49:54',NULL,'2016-08-14 06:49:54',0,0),(63,16,103,3,'AP20160800000002',3,82,NULL,'O&M works- June 2016',0,75298.44,1,75298.44,1,0,8,2016,'PI20160814[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-14 06:49:54',NULL,'2016-08-14 06:49:54',0,0),(64,16,104,3,'AP20160800000002',4,505,NULL,'O&M works- June 2016',75298.44,0,1,75298.44,1,0,8,2016,'PI20160814[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-14 06:49:54',NULL,'2016-08-14 06:49:54',0,0),(65,17,117,3,'AP20160800000006',1,0,0,'O&M June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(66,17,118,3,'AP20160800000006',2,505,0,'O&M June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(67,17,119,3,'AP20160800000006',3,82,0,'O&M June 2016',0,75298.44,1,75298.44,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(68,17,120,3,'AP20160800000006',4,0,0,'O&M June 2016',75298.44,0,1,75298.44,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(69,17,121,3,'AP20160800000006',5,0,0,'O&M June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(70,17,122,3,'AP20160800000006',6,505,0,'O&M June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(71,17,123,3,'AP20160800000006',7,82,0,'O&M June 2016',0,30,1,30,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(72,17,124,3,'AP20160800000006',8,0,0,'O&M June 2016',30,0,1,30,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(73,17,125,3,'AP20160800000006',9,0,0,'O&M June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(74,17,126,3,'AP20160800000006',10,505,0,'O&M June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(75,17,127,3,'AP20160800000006',11,548,0,'O&M June 2016',0,75268.44,1,75268.44,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(76,17,128,3,'AP20160800000006',12,0,0,'O&M June 2016',75268.44,0,1,75268.44,1,0,8,2016,'OPN[00000001]',NULL,1,0,76,'2016-08-15 01:10:53',NULL,'2016-08-15 01:10:53',0,0),(77,18,129,3,'AP20160800000007',1,505,NULL,'Payment for Operation & Maintenance works - June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-15 04:18:16',NULL,'2016-08-15 04:18:16',0,0),(78,18,130,3,'AP20160800000007',2,505,NULL,'Payment for Operation & Maintenance works - June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-15 04:18:16',NULL,'2016-08-15 04:18:16',0,0),(79,18,131,3,'AP20160800000007',3,82,NULL,'Payment for Operation & Maintenance works - June 2016',0,75298.44,1,75298.44,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-15 04:18:16',NULL,'2016-08-15 04:18:16',0,0),(80,18,132,3,'AP20160800000007',4,505,NULL,'Payment for Operation & Maintenance works - June 2016',75298.44,0,1,75298.44,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-15 04:18:16',NULL,'2016-08-15 04:18:16',0,0),(81,20,133,3,'AP20160800000009',1,505,NULL,'Payment for Operation & Maintenance works - June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 04:56:25',NULL,'2016-08-15 04:56:25',0,0),(82,20,134,3,'AP20160800000009',2,505,NULL,'Payment for Operation & Maintenance works - June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 04:56:25',NULL,'2016-08-15 04:56:25',0,0),(83,20,135,3,'AP20160800000009',3,82,NULL,'Payment for Operation & Maintenance works - June 2016',0,75298.44,1,75298.44,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 04:56:26',NULL,'2016-08-15 04:56:26',0,0),(84,20,136,3,'AP20160800000009',4,505,NULL,'Payment for Operation & Maintenance works - June 2016',75298.44,0,1,75298.44,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 04:56:26',NULL,'2016-08-15 04:56:26',0,0),(85,21,137,3,'AP20160800000010',1,505,NULL,'Payment for Operation & Maintenance works - June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 05:01:05',NULL,'2016-08-15 05:01:05',0,0),(86,21,138,3,'AP20160800000010',2,498,NULL,'Payment for Operation & Maintenance works - June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 05:01:05',NULL,'2016-08-15 05:01:05',0,0),(87,21,139,3,'AP20160800000010',3,82,NULL,'Payment for Operation & Maintenance works - June 2016',0,75298.44,1,75298.44,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 05:01:05',NULL,'2016-08-15 05:01:05',0,0),(88,21,140,3,'AP20160800000010',4,505,NULL,'Payment for Operation & Maintenance works - June 2016',75298.44,0,1,75298.44,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 05:01:05',NULL,'2016-08-15 05:01:05',0,0),(89,22,145,3,'AP20160800000012',1,0,0,'PI20160815[00000001]',1330272.37,0,1,1330272.37,1,0,8,2016,'PP20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-15 06:16:36',NULL,'2016-08-15 06:16:36',0,0),(90,22,146,3,'AP20160800000012',2,505,0,'PI20160815[00000001]',0,1330272.37,1,1330272.37,1,0,8,2016,'PP20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-15 06:16:36',NULL,'2016-08-15 06:16:36',0,0),(91,23,141,3,'AP20160800000011',1,505,NULL,'Payment for Operation & Maintenance works - June 2016',1254973.93,0,1,1254973.93,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 05:01:53',NULL,'2016-08-15 05:01:53',0,0),(92,23,142,3,'AP20160800000011',2,498,NULL,'Payment for Operation & Maintenance works - June 2016',0,1254973.93,1,1254973.93,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 05:01:53',NULL,'2016-08-15 05:01:53',0,0),(93,23,143,3,'AP20160800000011',3,82,NULL,'Payment for Operation & Maintenance works - June 2016',0,75298.44,1,75298.44,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 05:01:53',NULL,'2016-08-15 05:01:53',0,0),(94,23,144,3,'AP20160800000011',4,505,NULL,'Payment for Operation & Maintenance works - June 2016',75298.44,0,1,75298.44,1,0,8,2016,'PI20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,75,'2016-08-15 05:01:53',NULL,'2016-08-15 05:01:53',0,0),(95,24,151,3,'AP20160800000014',1,137,0,'PI20160815[00000001]',1330272.37,0,1,1330272.37,1,0,8,2016,'PP20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-16 07:28:49',NULL,'2016-08-21 08:34:33',0,0),(96,24,152,3,'AP20160800000014',2,505,0,'PI20160815[00000001]',0,1330272.37,1,1330272.37,1,0,8,2016,'PP20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-16 07:28:49',NULL,'2016-08-21 08:34:33',0,0),(97,25,153,3,'AP20160800000015',1,137,0,'PI20160815[00000001]',1330272.37,0,1,1330272.37,1,0,8,2016,'PP20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-23 23:42:49',NULL,'2016-08-24 02:08:46',0,0),(98,25,154,3,'AP20160800000015',2,186,0,'PI20160815[00000001]',0,1330272.37,1,1330272.37,1,0,8,2016,'PP20160815[00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-23 23:42:49',NULL,'2016-08-24 02:08:46',0,0),(99,26,159,3,'AP20160800000016',1,137,0,'PI20160824[00000003]',1270744.03,0,1,1270744.03,1,0,8,2016,'PP20160824[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-24 00:22:22',NULL,'2016-08-24 02:08:49',0,0),(100,26,160,3,'AP20160800000016',2,186,0,'PI20160824[00000003]',0,1270744.03,1,1270744.03,1,0,8,2016,'PP20160824[00000002]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-08-24 00:22:22',NULL,'2016-08-24 02:08:49',0,0),(101,27,182,3,'AP20160800000020',1,137,0,'PI20160824[00000002]',705375,0,1,705375,1,0,8,2016,'PP20160824[00000004]','MAJLIS PERBANDARAN DUNGUN',1,0,76,'2016-08-24 05:55:26',NULL,'2016-08-24 05:55:26',0,0),(102,27,183,3,'AP20160800000020',2,202,0,'PI20160824[00000002]',0,705375,1,705375,1,0,8,2016,'PP20160824[00000004]','MAJLIS PERBANDARAN DUNGUN',1,0,76,'2016-08-24 05:55:26',NULL,'2016-08-24 05:55:26',0,0),(103,28,226,3,'JL20160700000007',1,7,0,'Purchase of accounting system - SPS',0,8880,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-08-28 01:49:57',NULL,'2016-08-29 02:31:43',0,0),(104,28,227,3,'JL20160700000007',2,219,0,'Purchase of accounting system - SPS',9412.8,0,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-08-28 01:49:58',NULL,'2016-08-29 02:31:43',0,0),(105,28,228,3,'JL20160700000007',3,82,0,'Purchase of accounting system - SPS',0,532.8,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-08-28 01:49:58',NULL,'2016-08-29 02:31:43',0,0),(106,29,231,3,'JL20160700000009',1,335,0,'Being SPS training at SATU Office',0,1500,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-08-28 06:07:29',NULL,'2016-08-29 02:31:35',0,0),(107,29,232,3,'JL20160700000009',2,219,0,'Being SPS training at SATU Office',1590,0,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-08-28 06:07:30',NULL,'2016-08-29 02:31:35',0,0),(108,29,233,3,'JL20160700000009',3,82,0,'Being SPS training at SATU Office',0,90,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-08-28 06:07:30',NULL,'2016-08-29 02:31:35',0,0),(109,30,234,3,'JL20160700000010',1,560,0,'Being stationery expenses (File, letterhead and envelope)',0,2230,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-08-28 08:49:43',NULL,'2016-08-29 02:31:39',0,0),(110,30,235,3,'JL20160700000010',2,219,0,'Being stationery expenses (File, letterhead and envelope)',2363.8,0,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-08-28 08:49:43',NULL,'2016-08-29 02:31:39',0,0),(111,30,236,3,'JL20160700000010',3,82,0,'Being stationery expenses (File, letterhead and envelope)',0,133.8,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-08-28 08:49:43',NULL,'2016-08-29 02:31:39',0,0),(112,31,237,3,'AP20160700000004',1,190,NULL,'Purchase of file, envelope and letterhead',2230,0,1,2230,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,0,76,'2016-08-29 02:48:47',NULL,'2016-08-29 02:48:47',0,0),(113,31,238,3,'AP20160700000004',2,560,NULL,'Purchase of file, envelope and letterhead',0,2230,1,2230,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,0,76,'2016-08-29 02:48:47',NULL,'2016-08-29 02:48:47',0,0),(114,31,239,3,'AP20160700000004',3,82,NULL,'Purchase of file, envelope and letterhead',0,133.8,1,133.8,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,0,76,'2016-08-29 02:48:47',NULL,'2016-08-29 02:48:47',0,0),(115,31,240,3,'AP20160700000004',4,190,NULL,'Purchase of file, envelope and letterhead',133.8,0,1,133.8,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,0,76,'2016-08-29 02:48:47',NULL,'2016-08-29 02:48:47',0,0),(116,32,241,3,'AP20160700000005',1,190,NULL,'Purchase of accounting system -SPS',8880,0,1,8880,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:51:06',NULL,'2016-08-29 03:51:06',0,0),(117,32,242,3,'AP20160700000005',2,7,NULL,'Purchase of accounting system -SPS',0,8880,1,8880,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:51:07',NULL,'2016-08-29 03:51:07',0,0),(118,32,243,3,'AP20160700000005',3,82,NULL,'Purchase of accounting system -SPS',0,532.8,1,532.8,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:51:07',NULL,'2016-08-29 03:51:07',0,0),(119,32,244,3,'AP20160700000005',4,190,NULL,'Purchase of accounting system -SPS',532.8,0,1,532.8,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:51:07',NULL,'2016-08-29 03:51:07',0,0),(120,33,245,3,'AP20160700000006',1,190,NULL,'Sps Training at SATU office',1500,0,1,1500,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:51:07',NULL,'2016-08-29 03:51:07',0,0),(121,33,246,3,'AP20160700000006',2,335,NULL,'Sps Training at SATU office',0,1500,1,1500,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:51:07',NULL,'2016-08-29 03:51:07',0,0),(122,33,247,3,'AP20160700000006',3,82,NULL,'Sps Training at SATU office',0,90,1,90,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:51:08',NULL,'2016-08-29 03:51:08',0,0),(123,33,248,3,'AP20160700000006',4,190,NULL,'Sps Training at SATU office',90,0,1,90,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:51:08',NULL,'2016-08-29 03:51:08',0,0),(124,34,315,3,'AP20160900000001',1,137,0,'Petty cash ',500,0,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,0,76,'2016-09-05 04:54:47',NULL,'2016-09-05 04:54:47',0,0),(125,34,316,3,'AP20160900000001',2,139,0,'Petty cash ',0,500,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,0,76,'2016-09-05 04:54:47',NULL,'2016-09-05 04:54:47',0,0),(126,35,319,3,'AP20160900000003',1,137,0,'PI20160905[00000007]',265,0,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-05 08:24:09',NULL,'2016-09-06 04:47:49',0,0),(127,35,320,3,'AP20160900000003',2,202,0,'PI20160905[00000007]',0,265,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-05 08:24:09',NULL,'2016-09-06 04:47:49',0,0),(128,36,317,3,'AP20160900000002',1,137,0,'Petty cash ',500,0,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,0,76,'2016-09-05 04:57:15',NULL,'2016-09-07 05:34:29',0,0),(129,36,318,3,'AP20160900000002',2,139,0,'Petty cash ',0,500,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,0,76,'2016-09-05 04:57:15',NULL,'2016-09-07 05:34:29',0,0),(130,37,325,3,'AP20160900000005',1,137,0,'Petty cash ',500,0,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,0,76,'2016-09-07 05:55:16',NULL,'2016-09-07 05:55:16',0,0),(131,37,326,3,'AP20160900000005',2,139,0,'Petty cash ',0,500,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,0,76,'2016-09-07 05:55:16',NULL,'2016-09-07 05:55:16',0,0),(132,38,327,3,'AP20160900000006',1,137,0,'Petty cash ',500,0,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,0,76,'2016-09-08 04:22:21',NULL,'2016-09-08 04:22:21',0,0),(133,38,328,3,'AP20160900000006',2,139,0,'Petty cash ',0,500,1,500,1,0,9,2016,'OPN[00000005]',NULL,1,0,76,'2016-09-08 04:22:21',NULL,'2016-09-08 04:22:21',0,0),(134,39,333,3,'AP20160900000009',1,137,0,'PI20160905[00000007]',265,0,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 04:36:18',NULL,'2016-09-08 04:36:18',0,0),(135,39,334,3,'AP20160900000009',2,202,0,'PI20160905[00000007]',0,265,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 04:36:18',NULL,'2016-09-08 04:36:18',0,0),(136,40,335,3,'AP20160900000010',1,137,0,'Kebocoran paip \"Ductile Iron\" di Lot Q',2838,0,1,2838,1,0,9,2016,'OPN[00000006]',NULL,1,0,76,'2016-09-08 04:50:07',NULL,'2016-09-08 04:50:07',0,0),(137,40,336,3,'AP20160900000010',2,351,0,'Kebocoran paip \"Ductile Iron\" di Lot Q',0,2838,1,2838,1,0,9,2016,'OPN[00000006]',NULL,1,0,76,'2016-09-08 04:50:07',NULL,'2016-09-08 04:50:07',0,0),(138,41,337,3,'AP20160900000011',1,137,0,'PI20160905[00000007]',265,0,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 06:37:17',NULL,'2016-09-08 06:37:17',0,0),(139,41,338,3,'AP20160900000011',2,202,0,'PI20160905[00000007]',0,265,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 06:37:17',NULL,'2016-09-08 06:37:17',0,0),(140,42,339,3,'AP20160900000012',1,137,0,'PI20160905[00000007]',265,0,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 06:40:52',NULL,'2016-09-08 06:40:52',0,0),(141,42,340,3,'AP20160900000012',2,202,0,'PI20160905[00000007]',0,265,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 06:40:52',NULL,'2016-09-08 06:40:52',0,0),(142,43,341,3,'AP20160900000013',1,137,0,'PI20160905[00000007]',265,0,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 06:47:53',NULL,'2016-09-08 06:47:53',0,0),(143,43,342,3,'AP20160900000013',2,202,0,'PI20160905[00000007]',0,265,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 06:47:53',NULL,'2016-09-08 06:47:53',0,0),(144,44,347,3,'JL20160900000001',1,431,0,'Being YTD July 2016 tax expenses',0,207812,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-09-14 04:22:14',NULL,'2016-09-14 04:22:14',0,0),(145,44,348,3,'JL20160900000001',2,50,0,'Being YTD July 2016 tax expenses',207812,0,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-09-14 04:22:15',NULL,'2016-09-14 04:22:15',0,0),(146,45,169,3,'AP20160800000019',1,137,0,'[00000002]',146770.14,0,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,76,'2016-08-24 04:44:48',NULL,'2016-08-24 04:44:48',0,0),(147,45,170,3,'AP20160800000019',2,202,0,'[00000002]',0,146770.14,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,76,'2016-08-24 04:44:48',NULL,'2016-08-24 04:44:48',0,0),(148,47,359,3,'JL20160900000002',1,378,0,'Royalty - August 2016',0,123650,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-09-15 08:30:58',NULL,'2016-09-15 08:30:58',0,0),(149,47,360,3,'JL20160900000002',2,219,0,'Royalty - August 2016',123650,0,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-09-15 08:30:58',NULL,'2016-09-15 08:30:58',0,0),(150,48,175,3,'JL20160800000003',1,202,0,'Payment for property tax assessment-July 2016',0,106875,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-08-24 05:28:08',NULL,'2016-08-24 05:28:08',0,0),(151,48,176,3,'JL20160800000003',2,79,0,'Payment for property tax assessment-August onwards 2016',0,534375,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-08-24 05:28:09',NULL,'2016-08-24 05:28:09',0,0),(152,48,177,3,'JL20160800000003',3,137,0,'Payment for 2nd term property tax assessment 2016',641250,0,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-08-24 05:28:09',NULL,'2016-08-24 05:28:09',0,0),(153,49,472,3,'AR20161000000001',1,95,0,'Security Services - April 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000036]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 02:56:06',NULL,'2016-10-05 02:56:06',0,0),(154,49,473,3,'AR20161000000001',2,314,0,'Security Services - April 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000036]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 02:56:06',NULL,'2016-10-05 02:56:06',0,0),(155,50,474,3,'AR20161000000002',1,95,0,'Security Services - April 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000036]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 02:59:39',NULL,'2016-10-05 02:59:39',0,0),(156,50,475,3,'AR20161000000002',2,314,0,'Security Services - April 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000036]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 02:59:39',NULL,'2016-10-05 02:59:39',0,0),(157,51,486,3,'AR20161000000008',1,95,0,'Security Services - August 2017',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000042]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:54:56',NULL,'2016-10-05 03:54:56',0,0),(158,51,487,3,'AR20161000000008',2,314,0,'Security Services - August 2017',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000042]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:54:56',NULL,'2016-10-05 03:54:56',0,0),(159,52,482,3,'AR20161000000006',1,95,0,'Security Services - June 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000040]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:54:54',NULL,'2016-10-05 03:54:54',0,0),(160,52,483,3,'AR20161000000006',2,314,0,'Security Services - June 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000040]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:54:54',NULL,'2016-10-05 03:54:54',0,0),(161,53,512,3,'AP20160900000020',1,190,NULL,'Purchase of HP Printer LaserJet Pro M252N',1580,0,1,1580,1,0,9,2016,'PI20161018[00000012]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:13',NULL,'2016-10-18 05:23:13',0,0),(162,53,513,3,'AP20160900000020',2,7,NULL,'Purchase of HP Printer LaserJet Pro M252N',0,1580,1,1580,1,0,9,2016,'PI20161018[00000012]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:13',NULL,'2016-10-18 05:23:13',0,0),(163,53,514,3,'AP20160900000020',3,82,NULL,'Purchase of HP Printer LaserJet Pro M252N',0,94.8,1,94.8,1,0,9,2016,'PI20161018[00000012]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:13',NULL,'2016-10-18 05:23:13',0,0),(164,53,515,3,'AP20160900000020',4,190,NULL,'Purchase of HP Printer LaserJet Pro M252N',94.8,0,1,94.8,1,0,9,2016,'PI20161018[00000012]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:13',NULL,'2016-10-18 05:23:13',0,0),(165,54,516,3,'AP20160900000021',1,190,NULL,'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)',2860,0,1,2860,1,0,9,2016,'PI20161018[00000013]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:13',NULL,'2016-10-18 05:23:13',0,0),(166,54,517,3,'AP20160900000021',2,7,NULL,'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)',0,2860,1,2860,1,0,9,2016,'PI20161018[00000013]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:13',NULL,'2016-10-18 05:23:13',0,0),(167,54,518,3,'AP20160900000021',3,82,NULL,'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)',0,171.6,1,171.6,1,0,9,2016,'PI20161018[00000013]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:13',NULL,'2016-10-18 05:23:13',0,0),(168,54,519,3,'AP20160900000021',4,190,NULL,'Puuchase of HP Notebook Core I5 HP Pavilion (Kew)',171.6,0,1,171.6,1,0,9,2016,'PI20161018[00000013]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:13',NULL,'2016-10-18 05:23:13',0,0),(169,55,520,3,'AP20160900000022',1,190,NULL,'Purchase of Computer (Server)',3080,0,1,3080,1,0,9,2016,'PI20161018[00000014]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:14',NULL,'2016-10-18 05:23:14',0,0),(170,55,521,3,'AP20160900000022',2,7,NULL,'Purchase of Computer (Server)',0,3080,1,3080,1,0,9,2016,'PI20161018[00000014]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:14',NULL,'2016-10-18 05:23:14',0,0),(171,55,522,3,'AP20160900000022',3,82,NULL,'Purchase of Computer (Server)',0,184.8,1,184.8,1,0,9,2016,'PI20161018[00000014]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:14',NULL,'2016-10-18 05:23:14',0,0),(172,55,523,3,'AP20160900000022',4,190,NULL,'Purchase of Computer (Server)',184.8,0,1,184.8,1,0,9,2016,'PI20161018[00000014]','INFO-TECH SERVICES',1,0,76,'2016-10-18 05:23:14',NULL,'2016-10-18 05:23:14',0,0),(173,56,249,3,'AP20160700000007',1,190,NULL,'Purchase of file, envelope and letterhead',2230,0,1,2230,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,0,76,'2016-08-29 03:54:01',NULL,'2016-10-18 06:22:05',0,0),(174,56,250,3,'AP20160700000007',2,560,NULL,'Purchase of file, envelope and letterhead',0,2230,1,2230,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,0,76,'2016-08-29 03:54:01',NULL,'2016-10-18 06:22:05',0,0),(175,56,251,3,'AP20160700000007',3,82,NULL,'Purchase of file, envelope and letterhead',0,133.8,1,133.8,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,0,76,'2016-08-29 03:54:01',NULL,'2016-10-18 06:22:05',0,0),(176,56,252,3,'AP20160700000007',4,190,NULL,'Purchase of file, envelope and letterhead',133.8,0,1,133.8,1,0,7,2016,'PI20160829[00000003]','NRI EQUIPMENT RESOURCES',1,0,76,'2016-08-29 03:54:01',NULL,'2016-10-18 06:22:05',0,0),(177,57,253,3,'AP20160700000008',1,190,NULL,'Purchase of accounting system -SPS',8880,0,1,8880,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:54:02',NULL,'2016-10-18 06:23:26',0,0),(178,57,254,3,'AP20160700000008',2,7,NULL,'Purchase of accounting system -SPS',0,8880,1,8880,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:54:02',NULL,'2016-10-18 06:23:26',0,0),(179,57,255,3,'AP20160700000008',3,82,NULL,'Purchase of accounting system -SPS',0,532.8,1,532.8,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:54:02',NULL,'2016-10-18 06:23:26',0,0),(180,57,256,3,'AP20160700000008',4,190,NULL,'Purchase of accounting system -SPS',532.8,0,1,532.8,1,0,7,2016,'PI20160829[00000004]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:54:02',NULL,'2016-10-18 06:23:26',0,0),(181,58,257,3,'AP20160700000009',1,190,NULL,'Sps Training at SATU office',1500,0,1,1500,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:54:03',NULL,'2016-10-18 06:23:17',0,0),(182,58,258,3,'AP20160700000009',2,335,NULL,'Sps Training at SATU office',0,1500,1,1500,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:54:03',NULL,'2016-10-18 06:23:17',0,0),(183,58,259,3,'AP20160700000009',3,82,NULL,'Sps Training at SATU office',0,90,1,90,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:54:03',NULL,'2016-10-18 06:23:17',0,0),(184,58,260,3,'AP20160700000009',4,190,NULL,'Sps Training at SATU office',90,0,1,90,1,0,7,2016,'PI20160829[00000005]','SALIHIN BUSINESS MANAGEMENT SDN BHD',1,0,76,'2016-08-29 03:54:03',NULL,'2016-10-18 06:23:17',0,0),(185,59,548,3,'AP20161000000002',1,137,0,'TUNTUTAN CLAIM ',21337.8,0,1,21337.8,1,0,10,2016,'OPN[00000010]',NULL,1,0,76,'2016-10-18 07:16:34',NULL,'2016-10-18 07:16:34',0,0),(186,59,549,3,'AP20161000000002',2,562,0,'TUNTUTAN CLAIM ',0,21337.8,1,21337.8,1,0,10,2016,'OPN[00000010]',NULL,1,0,76,'2016-10-18 07:16:34',NULL,'2016-10-18 07:16:34',0,0),(187,60,550,3,'AP20161000000003',1,137,0,'TUNTUTAN CLAIM ',21337.8,0,1,21337.8,1,0,10,2016,'OPN[00000010]',NULL,1,0,76,'2016-10-18 07:18:10',NULL,'2016-10-18 07:18:10',0,0),(188,60,551,3,'AP20161000000003',2,562,0,'TUNTUTAN CLAIM ',0,21337.8,1,21337.8,1,0,10,2016,'OPN[00000010]',NULL,1,0,76,'2016-10-18 07:18:10',NULL,'2016-10-18 07:18:10',0,0),(189,61,552,3,'AP20161000000004',1,137,0,'TUNTUTAN CLAIM ',21337.8,0,1,21337.8,1,0,10,2016,'OPN[00000010]',NULL,1,0,76,'2016-10-18 07:22:12',NULL,'2016-10-18 07:22:12',0,0),(190,61,553,3,'AP20161000000004',2,562,0,'TUNTUTAN CLAIM ',0,21337.8,1,21337.8,1,0,10,2016,'OPN[00000010]',NULL,1,0,76,'2016-10-18 07:22:12',NULL,'2016-10-18 07:22:12',0,0),(191,62,574,3,'JL20160900000003',1,378,0,'Being accrual for royalty- September 2016',0,206922.4,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-10-18 07:50:03',NULL,'2016-10-18 07:50:03',0,0),(192,62,575,3,'JL20160900000003',2,219,0,'Being accrual for royalty- September 2016',206922.4,0,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-10-18 07:50:04',NULL,'2016-10-18 07:50:04',0,0),(193,63,570,3,'AP20161000000009',1,137,0,'PI20161018[00000015]',2063.1,0,1,2063.1,1,0,10,2016,'PP20161018[00000012]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-18 07:39:03',NULL,'2016-10-18 07:39:03',0,0),(194,63,571,3,'AP20161000000009',2,186,0,'PI20161018[00000015]',0,2063.1,1,2063.1,1,0,10,2016,'PP20161018[00000012]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-18 07:39:03',NULL,'2016-10-18 07:39:03',0,0),(195,63,572,3,'AP20161000000009',3,137,0,'PI20161018[00000016]',42.1,0,1,42.1,1,0,10,2016,'PP20161018[00000012]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,0,76,'2016-10-18 07:39:03',NULL,'2016-10-18 07:39:03',0,0),(196,63,573,3,'AP20161000000009',4,186,0,'PI20161018[00000016]',0,42.1,1,42.1,1,0,10,2016,'PP20161018[00000012]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,0,76,'2016-10-18 07:39:03',NULL,'2016-10-18 07:39:03',0,0),(197,64,576,3,'JL20160800000017',1,219,0,'Being reversal for accrual made royalty - June 2016',0,146770.14,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-10-18 09:35:41',NULL,'2016-10-18 09:35:41',0,0),(198,64,577,3,'JL20160800000017',2,202,0,'Being reversal for accrual made royalty - June 2016',146770.14,0,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-10-18 09:35:42',NULL,'2016-10-18 09:35:42',0,0),(199,65,578,3,'AP20160800000028',1,137,0,'[00000002]',146770.14,0,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,76,'2016-10-18 09:38:21',NULL,'2016-10-18 09:38:21',0,0),(200,65,579,3,'AP20160800000028',2,202,0,'[00000002]',0,146770.14,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,76,'2016-10-18 09:38:21',NULL,'2016-10-18 09:38:21',0,0),(201,66,361,3,'JL20160800000006',1,378,0,'Royalty - August 2016',0,123650,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-09-15 08:36:16',NULL,'2016-10-18 08:25:44',0,0),(202,66,362,3,'JL20160800000006',2,219,0,'Royalty - August 2016',123650,0,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-09-15 08:36:16',NULL,'2016-10-18 08:25:44',0,0),(203,67,596,3,'AP20161000000010',1,137,0,'PI20161018[00000017]',206922.4,0,1,206922.4,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-18 09:58:21',NULL,'2016-10-18 09:58:21',0,0),(204,67,597,3,'AP20161000000010',2,219,0,'PI20161018[00000017]',0,206922.4,1,206922.4,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-18 09:58:21',NULL,'2016-10-18 09:58:21',0,0),(205,67,598,3,'AP20161000000010',3,137,0,'PI20161018[00000018]',185400.94,0,1,185400.94,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,76,'2016-10-18 09:58:21',NULL,'2016-10-18 09:58:21',0,0),(206,67,599,3,'AP20161000000010',4,219,0,'PI20161018[00000018]',0,185400.94,1,185400.94,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,76,'2016-10-18 09:58:21',NULL,'2016-10-18 09:58:21',0,0),(207,67,600,3,'AP20161000000010',5,137,0,'PI20161018[00000019]',123650,0,1,123650,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',3,0,76,'2016-10-18 09:58:21',NULL,'2016-10-18 09:58:21',0,0),(208,67,601,3,'AP20161000000010',6,219,0,'PI20161018[00000019]',0,123650,1,123650,1,0,10,2016,'PP20161018[00000013]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',3,0,76,'2016-10-18 09:58:21',NULL,'2016-10-18 09:58:21',0,0),(209,68,592,3,'AP20160900000028',1,202,NULL,'BEING ACCRUAL ROYALTY - SEPTEMBER 2016',206922.4,0,1,206922.4,1,0,9,2016,'PI20161018[00000017]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-18 09:40:18',NULL,'2016-10-18 09:40:18',0,0),(210,68,593,3,'AP20160900000028',2,378,NULL,'BEING ACCRUAL ROYALTY - SEPTEMBER 2016',0,206922.4,1,206922.4,1,0,9,2016,'PI20161018[00000017]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-18 09:40:18',NULL,'2016-10-18 09:40:18',0,0),(211,69,554,3,'AP20161000000005',1,137,0,'TUNTUTAN BALIK PEMBELIAN',20130,0,1,20130,1,0,10,2016,'OPN[00000011]',NULL,1,0,76,'2016-10-18 07:28:48',NULL,'2016-10-18 07:28:48',0,0),(212,69,555,3,'AP20161000000005',2,562,0,'TUNTUTAN BALIK PEMBELIAN',0,20130,1,20130,1,0,10,2016,'OPN[00000011]',NULL,1,0,76,'2016-10-18 07:28:48',NULL,'2016-10-18 07:28:48',0,0),(213,69,556,3,'AP20161000000005',3,82,0,'TUNTUTAN BALIK PEMBELIAN',0,1207.8,1,1207.8,1,0,10,2016,'OPN[00000011]',NULL,1,0,76,'2016-10-18 07:28:49',NULL,'2016-10-18 07:28:49',0,0),(214,69,557,3,'AP20161000000005',4,137,0,'TUNTUTAN BALIK PEMBELIAN',1207.8,0,1,1207.8,1,0,10,2016,'OPN[00000011]',NULL,1,0,76,'2016-10-18 07:28:49',NULL,'2016-10-18 07:28:49',0,0),(215,70,608,3,'AP20160700000013',1,219,NULL,'Being accrual royalty- July 2016',185400.94,0,1,185400.94,1,0,7,2016,'PI20161018[00000018]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-18 10:14:31',NULL,'2016-10-23 03:57:46',0,0),(216,70,609,3,'AP20160700000013',2,378,NULL,'Being accrual royalty- July 2016',0,185400.94,1,185400.94,1,0,7,2016,'PI20161018[00000018]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-18 10:14:31',NULL,'2016-10-23 03:57:46',0,0),(217,71,173,3,'JL20160800000001',1,514,0,'Being reversal of accrual property tax assessment - July 2016',0,106875,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-08-24 05:21:58',NULL,'2016-10-23 04:09:56',0,0),(218,71,174,3,'JL20160800000001',2,202,0,'Being reversal of accrual property tax assessment - July 2016',106875,0,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-08-24 05:21:58',NULL,'2016-10-23 04:09:56',0,0),(219,72,331,3,'AP20160900000008',1,137,0,'PI20160907[00000008]',999.8,0,1,999.8,1,0,9,2016,'PP20160908[00000006]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,0,76,'2016-09-08 04:36:17',NULL,'2016-10-26 07:30:06',0,0),(220,72,332,3,'AP20160900000008',2,202,0,'PI20160907[00000008]',0,999.8,1,999.8,1,0,9,2016,'PP20160908[00000006]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,0,76,'2016-09-08 04:36:17',NULL,'2016-10-26 07:30:06',0,0),(221,73,594,3,'AP20160800000029',1,137,0,'[00000002]',146770.14,0,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,76,'2016-10-18 09:51:09',NULL,'2016-10-26 08:37:43',0,0),(222,73,595,3,'AP20160800000029',2,219,0,'[00000002]',0,146770.14,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,76,'2016-10-18 09:51:09',NULL,'2016-10-26 08:37:43',0,0),(223,74,606,3,'AP20160800000030',1,219,NULL,'Being accrual royalty- August 2016',123650,0,1,123650,1,0,8,2016,'PI20161018[00000019]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-18 10:02:43',NULL,'2016-10-26 08:37:46',0,0),(224,74,607,3,'AP20160800000030',2,378,NULL,'Being accrual royalty- August 2016',0,123650,1,123650,1,0,8,2016,'PI20161018[00000019]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-18 10:02:43',NULL,'2016-10-26 08:37:46',0,0),(225,75,659,3,'JL20160900000010',1,555,0,'Bank charges - September 2016',0,5,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-10-27 03:29:15',NULL,'2016-10-27 03:29:15',0,0),(226,75,660,3,'JL20160900000010',2,137,0,'Bank charges - September 2016',5,0,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-10-27 03:29:16',NULL,'2016-10-27 03:29:16',0,0),(227,76,184,3,'AP20160800000021',1,137,0,'PI20160824[00000002]',641250,0,1,641250,1,0,8,2016,'PP20160824[00000004]','MAJLIS PERBANDARAN DUNGUN',0,0,76,'2016-08-24 06:14:13',NULL,'2016-08-24 06:14:13',0,0),(228,76,185,3,'AP20160800000021',2,202,0,'PI20160824[00000002]',0,641250,1,641250,1,0,8,2016,'PP20160824[00000004]','MAJLIS PERBANDARAN DUNGUN',0,0,76,'2016-08-24 06:14:13',NULL,'2016-08-24 06:14:13',0,0),(229,77,411,3,'AP20160800000027',1,202,NULL,'PAYMENT FOR 2ND HALF YEAR 2016',705375,0,1,705375,1,0,8,2016,'PI20160824[00000002]','MAJLIS PERBANDARAN DUNGUN',2,0,76,'2016-09-27 09:17:12',NULL,'2016-09-27 09:17:12',0,0),(230,77,412,3,'AP20160800000027',2,373,NULL,'PAYMENT FOR 2ND HALF YEAR 2016',0,705375,1,705375,1,0,8,2016,'PI20160824[00000002]','MAJLIS PERBANDARAN DUNGUN',2,0,76,'2016-09-27 09:17:12',NULL,'2016-09-27 09:17:12',0,0),(231,78,610,3,'AP20160900000029',1,219,NULL,'BEING ACCRUAL ROYALTY - SEPTEMBER 2016',206922.4,0,1,206922.4,1,0,9,2016,'PI20161018[00000017]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-19 00:53:34',NULL,'2016-10-27 07:06:47',0,0),(232,78,611,3,'AP20160900000029',2,378,NULL,'BEING ACCRUAL ROYALTY - SEPTEMBER 2016',0,206922.4,1,206922.4,1,0,9,2016,'PI20161018[00000017]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-10-19 00:53:34',NULL,'2016-10-27 07:06:47',0,0),(233,79,657,3,'JL20160800000018',1,378,0,'Being royalty expenses - August 2016',0,123650,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-10-26 08:48:46',NULL,'2016-10-27 08:25:20',0,0),(234,79,658,3,'JL20160800000018',2,190,0,'Being royalty expenses - August 2016',123650,0,1,0,1,0,8,2016,NULL,NULL,NULL,0,76,'2016-10-26 08:48:46',NULL,'2016-10-27 08:25:20',0,0),(235,80,707,3,'JL20160900000015',1,347,0,'Being accrual management fee - September 2016 ',0,83333,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-10-27 09:00:40',NULL,'2016-10-27 09:00:40',0,0),(236,80,708,3,'JL20160900000015',2,190,0,'Being accrual management fee - September 2016 ',83333,0,1,0,1,0,9,2016,NULL,NULL,NULL,0,76,'2016-10-27 09:00:40',NULL,'2016-10-27 09:00:40',0,0),(237,81,717,3,'JL20160700000004',1,378,0,'Royalty- July 2016',0,185400.94,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-11-01 07:26:04',NULL,'2016-11-01 07:26:04',0,0),(238,81,718,3,'JL20160700000004',2,190,0,'Royalty- July 2016',185400.94,0,1,0,1,0,7,2016,NULL,NULL,NULL,0,76,'2016-11-01 07:26:04',NULL,'2016-11-01 07:26:04',0,0),(239,82,476,3,'AR20161000000003',1,95,0,'Security Services - April 2016',0,14390.5,1,14390.5,1,0,10,2016,'TINV20161005[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:12:16',NULL,'2016-10-05 03:12:16',0,0),(240,82,477,3,'AR20161000000003',2,314,0,'Security Services - April 2016',14390.5,0,1,14390.5,1,0,10,2016,'TINV20161005[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-10-05 03:12:16',NULL,'2016-10-05 03:12:16',0,0),(241,83,619,3,'AP20161000000014',1,137,0,'TUNTUTAN BALIK PEMBELIAN',20130,0,1,20130,1,0,10,2016,'OPN[00000011]',NULL,1,0,76,'2016-10-20 03:54:53',NULL,'2016-10-20 03:54:53',0,0),(242,83,620,3,'AP20161000000014',2,562,0,'TUNTUTAN BALIK PEMBELIAN',0,20130,1,20130,1,0,10,2016,'OPN[00000011]',NULL,1,0,76,'2016-10-20 03:54:53',NULL,'2016-10-20 03:54:53',0,0),(243,83,621,3,'AP20161000000014',3,82,0,'TUNTUTAN BALIK PEMBELIAN',0,1207.8,1,1207.8,1,0,10,2016,'OPN[00000011]',NULL,1,0,76,'2016-10-20 03:54:54',NULL,'2016-10-20 03:54:54',0,0),(244,83,622,3,'AP20161000000014',4,137,0,'TUNTUTAN BALIK PEMBELIAN',1207.8,0,1,1207.8,1,0,10,2016,'OPN[00000011]',NULL,1,0,76,'2016-10-20 03:54:54',NULL,'2016-10-20 03:54:54',0,0),(245,84,711,3,'AP20160700000015',1,190,NULL,'Security- July 2016',29032,0,1,29032,1,0,7,2016,'PI20161027[00000025]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-10-27 09:38:25',NULL,'2016-11-05 05:56:17',0,0),(246,84,712,3,'AP20160700000015',2,563,NULL,'Security- July 2016',0,29032,1,29032,1,0,7,2016,'PI20161027[00000025]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-10-27 09:38:25',NULL,'2016-11-05 05:56:17',0,0),(247,85,713,3,'AP20160800000032',1,190,NULL,'Security- August 2016',28460,0,1,28460,1,0,8,2016,'PI20161027[00000026]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-10-27 09:38:36',NULL,'2016-11-05 05:56:32',0,0),(248,85,714,3,'AP20160800000032',2,563,NULL,'Security- August 2016',0,28460,1,28460,1,0,8,2016,'PI20161027[00000026]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-10-27 09:38:36',NULL,'2016-11-05 05:56:32',0,0),(249,86,715,3,'AP20160900000033',1,190,NULL,'Security- September 2016',28626,0,1,28626,1,0,9,2016,'PI20161027[00000027]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-10-27 09:38:46',NULL,'2016-11-05 05:56:50',0,0),(250,86,716,3,'AP20160900000033',2,563,NULL,'Security- September 2016',0,28626,1,28626,1,0,9,2016,'PI20161027[00000027]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-10-27 09:38:46',NULL,'2016-11-05 05:56:50',0,0),(251,87,903,3,'AP20161000000021',1,562,NULL,'TUNTUTAN CLAIM',21337.8,0,1,21337.8,1,0,10,2016,'PI20161107[00000033]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,75,'2016-11-07 07:47:31',NULL,'2016-11-07 07:47:31',0,0),(252,87,904,3,'AP20161000000021',2,137,NULL,'TUNTUTAN CLAIM',0,21337.8,1,21337.8,1,0,10,2016,'PI20161107[00000033]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,75,'2016-11-07 07:47:31',NULL,'2016-11-07 07:47:31',0,0),(253,88,905,3,'AP20161000000022',1,137,0,'TUNTUTAN BALIK PEMBELIAN',20130,0,1,20130,1,0,10,2016,'OPN[00000011]',NULL,1,0,75,'2016-11-07 07:57:54',NULL,'2016-11-07 07:58:54',0,0),(254,88,906,3,'AP20161000000022',2,562,0,'TUNTUTAN BALIK PEMBELIAN',0,20130,1,20130,1,0,10,2016,'OPN[00000011]',NULL,1,0,75,'2016-11-07 07:57:54',NULL,'2016-11-07 07:58:54',0,0),(255,88,907,3,'AP20161000000022',3,82,0,'TUNTUTAN BALIK PEMBELIAN',0,1207.8,1,1207.8,1,0,10,2016,'OPN[00000011]',NULL,1,0,75,'2016-11-07 07:57:54',NULL,'2016-11-07 07:58:54',0,0),(256,88,908,3,'AP20161000000022',4,137,0,'TUNTUTAN BALIK PEMBELIAN',1207.8,0,1,1207.8,1,0,10,2016,'OPN[00000011]',NULL,1,0,75,'2016-11-07 07:57:54',NULL,'2016-11-07 07:58:54',0,0),(257,89,863,3,'AP20161000000018',1,190,NULL,'Being accrual security- Oct 2016',28000,0,1,28000,1,0,10,2016,'PI20161107[00000031]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-07 05:21:36',NULL,'2016-11-07 23:56:13',0,0),(258,89,864,3,'AP20161000000018',2,563,NULL,'Being accrual security- Oct 2016',0,28000,1,28000,1,0,10,2016,'PI20161107[00000031]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-07 05:21:36',NULL,'2016-11-07 23:56:13',0,0),(259,90,691,3,'AP20160900000031',1,137,0,'PI20160907[00000008]',999.8,0,1,999.8,1,0,9,2016,'PP20160908[00000006]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,0,76,'2016-10-27 04:40:37',76,'2016-11-08 00:15:36',0,3),(260,90,692,3,'AP20160900000031',2,190,0,'PI20160907[00000008]',0,999.8,1,999.8,1,0,9,2016,'PP20160908[00000006]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,0,76,'2016-10-27 04:40:37',NULL,'2016-11-08 00:15:36',0,0),(261,91,911,3,'AP20160800000034',1,137,0,'[00000002]',146770.14,0,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,75,'2016-11-07 08:44:50',NULL,'2016-11-07 08:44:50',0,0),(262,91,912,3,'AP20160800000034',2,190,0,'[00000002]',0,146770.14,1,146770.14,1,0,8,2016,'PP20160824[00000003]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',2,0,75,'2016-11-07 08:44:50',NULL,'2016-11-07 08:44:50',0,0),(263,92,931,3,'AP20160800000037',1,137,0,'PI20160824[00000002]',64125,0,1,64125,1,0,8,2016,'PP20160824[00000004]','MAJLIS PERBANDARAN DUNGUN',0,0,75,'2016-11-08 01:50:12',NULL,'2016-11-08 01:50:12',0,0),(264,92,932,3,'AP20160800000037',2,202,0,'PI20160824[00000002]',0,64125,1,64125,1,0,8,2016,'PP20160824[00000004]','MAJLIS PERBANDARAN DUNGUN',0,0,75,'2016-11-08 01:50:12',NULL,'2016-11-08 01:50:12',0,0),(265,93,929,3,'AP20160800000036',1,202,NULL,'PAYMENT FOR 2ND HALF YEAR 2016',641250,0,1,641250,1,0,8,2016,'PI20160824[00000002]','MAJLIS PERBANDARAN DUNGUN',2,0,75,'2016-11-08 01:46:36',NULL,'2016-11-08 01:46:36',0,0),(266,93,930,3,'AP20160800000036',2,373,NULL,'PAYMENT FOR 2ND HALF YEAR 2016',0,641250,1,641250,1,0,8,2016,'PI20160824[00000002]','MAJLIS PERBANDARAN DUNGUN',2,0,75,'2016-11-08 01:46:36',NULL,'2016-11-08 01:46:36',0,0),(267,94,944,3,'JL20161000000008',1,373,0,'Being property tax assessment up to Oct 2016- Prorate payment',0,427500,1,0,1,0,10,2016,NULL,NULL,NULL,0,76,'2016-11-08 03:55:10',NULL,'2016-11-08 04:51:12',0,0),(268,94,945,3,'JL20161000000008',2,95,0,'Being property tax assessment up to Oct 2016- Prorate payment',0,213750,1,0,1,0,10,2016,NULL,NULL,NULL,0,76,'2016-11-08 03:55:10',NULL,'2016-11-08 04:51:12',0,0),(269,94,946,3,'JL20161000000008',3,373,0,'Being property tax assessment up to Oct 2016- Prorate payment',641250,0,1,0,1,0,10,2016,NULL,NULL,NULL,0,76,'2016-11-08 03:55:10',NULL,'2016-11-08 04:51:12',0,0),(270,95,939,3,'AP20160700000017',1,190,NULL,'PAYMENT FOR 2ND HALF YEAR 2016',641250,0,1,641250,1,0,7,2016,'PI20160824[00000002]','MAJLIS PERBANDARAN DUNGUN',2,0,76,'2016-11-08 03:46:56',NULL,'2016-11-08 05:03:24',0,0),(271,95,940,3,'AP20160700000017',2,373,NULL,'PAYMENT FOR 2ND HALF YEAR 2016',0,641250,1,641250,1,0,7,2016,'PI20160824[00000002]','MAJLIS PERBANDARAN DUNGUN',2,0,76,'2016-11-08 03:46:56',NULL,'2016-11-08 05:03:24',0,0),(272,96,933,3,'AP20161000000025',1,137,0,'Payment for second term property tax assessment',641250,0,1,641250,1,0,10,2016,'OPN[00000014]',NULL,1,0,76,'2016-11-08 03:31:50',NULL,'2016-11-08 05:10:25',0,0),(273,96,934,3,'AP20161000000025',2,190,0,'Payment for second term property tax assessment',0,641250,1,641250,1,0,10,2016,'OPN[00000014]',NULL,1,0,76,'2016-11-08 03:31:50',NULL,'2016-11-08 05:10:25',0,0),(274,97,985,3,'AP20161000000041',1,137,0,'SECURITY- OCT 2016',1696,0,1,1696,1,0,10,2016,'OPN[00000020]',NULL,1,0,76,'2016-11-14 00:24:13',NULL,'2016-11-14 00:24:13',0,0),(275,97,986,3,'AP20161000000041',2,563,0,'SECURITY- OCT 2016',0,1696,1,1696,1,0,10,2016,'OPN[00000020]',NULL,1,0,76,'2016-11-14 00:24:13',NULL,'2016-11-14 00:24:13',0,0),(276,98,771,3,'AP20160700000016',1,190,NULL,'Security- July 2016',28387.2,0,1,28387.2,1,0,7,2016,'PI20161027[00000025]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-05 05:59:42',NULL,'2016-11-17 03:46:14',0,0),(277,98,772,3,'AP20160700000016',2,563,NULL,'Security- July 2016',0,28387.2,1,28387.2,1,0,7,2016,'PI20161027[00000025]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-05 05:59:42',NULL,'2016-11-17 03:46:14',0,0),(278,99,773,3,'AP20160800000033',1,190,NULL,'Security- August 2016',28176,0,1,28176,1,0,8,2016,'PI20161027[00000026]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-05 05:59:49',NULL,'2016-11-17 03:46:40',0,0),(279,99,774,3,'AP20160800000033',2,563,NULL,'Security- August 2016',0,28176,1,28176,1,0,8,2016,'PI20161027[00000026]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-05 05:59:49',NULL,'2016-11-17 03:46:40',0,0),(280,100,775,3,'AP20160900000034',1,190,NULL,'Security- September 2016',28792,0,1,28792,1,0,9,2016,'PI20161027[00000027]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-05 05:59:55',NULL,'2016-11-17 03:47:15',0,0),(281,100,776,3,'AP20160900000034',2,563,NULL,'Security- September 2016',0,28792,1,28792,1,0,9,2016,'PI20161027[00000027]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-05 05:59:55',NULL,'2016-11-17 03:47:15',0,0),(282,101,921,3,'AP20161000000024',1,190,NULL,'Being accrual security- Oct 2016',29267.2,0,1,29267.2,1,0,10,2016,'PI20161107[00000031]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-07 23:58:14',NULL,'2016-11-17 03:48:54',0,0),(283,101,922,3,'AP20161000000024',2,563,NULL,'Being accrual security- Oct 2016',0,29267.2,1,29267.2,1,0,10,2016,'PI20161107[00000031]','PEJABAT RELA DAERAH DUNGUN',1,0,76,'2016-11-07 23:58:14',NULL,'2016-11-17 03:48:54',0,0),(284,102,995,3,'AP20161100000001',1,137,0,'Being Director Fee (1st BOD Meeting)',3000,0,1,3000,1,0,11,2016,'OPN[00000030]',NULL,1,0,76,'2016-11-20 02:12:30',NULL,'2016-11-20 02:12:30',0,0),(285,102,996,3,'AP20161100000001',2,139,0,'Being Director Fee (1st BOD Meeting)',0,3000,1,3000,1,0,11,2016,'OPN[00000030]',NULL,1,0,76,'2016-11-20 02:12:30',NULL,'2016-11-20 02:12:30',0,0),(286,103,1001,3,'AP20161100000004',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000030]',NULL,1,0,76,'2016-11-20 02:35:06',NULL,'2016-11-20 02:35:06',0,0),(287,103,1002,3,'AP20161100000004',2,139,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000030]',NULL,1,0,76,'2016-11-20 02:35:06',NULL,'2016-11-20 02:35:06',0,0),(288,104,831,3,'AP20161000000015',1,186,NULL,'O&M - Oct 2016',1116242.29,0,1,1116242.29,1,0,10,2016,'PI20161107[00000028]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-11-07 04:06:27',NULL,'2016-11-23 04:37:07',0,0),(289,104,832,3,'AP20161000000015',2,512,NULL,'O&M - Oct 2016',0,1116242.29,1,1116242.29,1,0,10,2016,'PI20161107[00000028]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-11-07 04:06:27',NULL,'2016-11-23 04:37:07',0,0),(290,104,833,3,'AP20161000000015',3,82,NULL,'O&M - Oct 2016',0,66974.54,1,66974.54,1,0,10,2016,'PI20161107[00000028]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-11-07 04:06:27',NULL,'2016-11-23 04:37:07',0,0),(291,104,834,3,'AP20161000000015',4,186,NULL,'O&M - Oct 2016',66974.54,0,1,66974.54,1,0,10,2016,'PI20161107[00000028]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2016-11-07 04:06:27',NULL,'2016-11-23 04:37:07',0,0),(292,105,835,3,'AP20161000000016',1,190,NULL,'Being royalty - Oct 2016',115337.3,0,1,115337.3,1,0,10,2016,'PI20161107[00000029]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-11-07 04:11:54',NULL,'2016-11-23 04:37:11',0,0),(293,105,836,3,'AP20161000000016',2,378,NULL,'Being royalty - Oct 2016',0,115337.3,1,115337.3,1,0,10,2016,'PI20161107[00000029]','PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU',1,0,76,'2016-11-07 04:11:54',NULL,'2016-11-23 04:37:11',0,0),(294,106,997,3,'AP20161100000002',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000032]',NULL,1,0,76,'2016-11-20 02:35:04',NULL,'2016-11-20 02:35:04',0,0),(295,106,998,3,'AP20161100000002',2,139,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000032]',NULL,1,0,76,'2016-11-20 02:35:04',NULL,'2016-11-20 02:35:04',0,0),(296,107,999,3,'AP20161100000003',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000031]',NULL,1,0,76,'2016-11-20 02:35:05',NULL,'2016-11-20 02:35:05',0,0),(297,107,1000,3,'AP20161100000003',2,139,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000031]',NULL,1,0,76,'2016-11-20 02:35:05',NULL,'2016-11-20 02:35:05',0,0),(298,108,1003,3,'AP20161100000005',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000030]',NULL,1,0,76,'2016-11-20 02:36:52',NULL,'2016-11-20 02:36:52',0,0),(299,108,1004,3,'AP20161100000005',2,139,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000030]',NULL,1,0,76,'2016-11-20 02:36:52',NULL,'2016-11-20 02:36:52',0,0),(300,109,1140,3,'AP20161200000002',1,137,0,'MESYUARAT KOORDINASI BAKIPC BIL 3/2016',108,0,1,108,1,0,12,2016,'OPN[00000047]',NULL,1,0,76,'2016-12-14 08:56:54',NULL,'2016-12-14 09:50:10',0,0),(301,109,1141,3,'AP20161200000002',2,382,0,'MESYUARAT KOORDINASI BAKIPC BIL 3/2016',0,108,1,108,1,0,12,2016,'OPN[00000047]',NULL,1,0,76,'2016-12-14 08:56:54',NULL,'2016-12-14 09:50:10',0,0),(302,110,1142,3,'AP20161200000003',1,137,0,'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016',60,0,1,60,1,0,12,2016,'OPN[00000046]',NULL,1,0,76,'2016-12-14 08:56:55',NULL,'2016-12-14 09:50:12',0,0),(303,110,1143,3,'AP20161200000003',2,382,0,'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016',0,60,1,60,1,0,12,2016,'OPN[00000046]',NULL,1,0,76,'2016-12-14 08:56:55',NULL,'2016-12-14 09:50:12',0,0),(304,111,1144,3,'AP20161200000004',1,137,0,'COURIER MAYBANK 2E-MAYBANK',6.745,0,1,6.745,1,0,12,2016,'OPN[00000045]',NULL,1,0,76,'2016-12-14 08:56:56',NULL,'2016-12-14 09:50:15',0,0),(305,111,1145,3,'AP20161200000004',2,390,0,'COURIER MAYBANK 2E-MAYBANK',0,6.745,1,6.745,1,0,12,2016,'OPN[00000045]',NULL,1,0,76,'2016-12-14 08:56:56',NULL,'2016-12-14 09:50:15',0,0),(306,111,1146,3,'AP20161200000004',3,82,0,'COURIER MAYBANK 2E-MAYBANK',0,0.4,1,0.4,1,0,12,2016,'OPN[00000045]',NULL,1,0,76,'2016-12-14 08:56:56',NULL,'2016-12-14 09:50:15',0,0),(307,111,1147,3,'AP20161200000004',4,137,0,'COURIER MAYBANK 2E-MAYBANK',0.4,0,1,0.4,1,0,12,2016,'OPN[00000045]',NULL,1,0,76,'2016-12-14 08:56:56',NULL,'2016-12-14 09:50:15',0,0),(308,112,1148,3,'AP20161200000005',1,137,0,'COURIER - NSE RESOURCES (LETTERS)',9.91,0,1,9.91,1,0,12,2016,'OPN[00000044]',NULL,1,0,76,'2016-12-14 08:56:57',NULL,'2016-12-14 09:50:24',0,0),(309,112,1149,3,'AP20161200000005',2,390,0,'COURIER - NSE RESOURCES (LETTERS)',0,9.91,1,9.91,1,0,12,2016,'OPN[00000044]',NULL,1,0,76,'2016-12-14 08:56:57',NULL,'2016-12-14 09:50:24',0,0),(310,112,1150,3,'AP20161200000005',3,82,0,'COURIER - NSE RESOURCES (LETTERS)',0,0.59,1,0.59,1,0,12,2016,'OPN[00000044]',NULL,1,0,76,'2016-12-14 08:56:57',NULL,'2016-12-14 09:50:24',0,0),(311,112,1151,3,'AP20161200000005',4,137,0,'COURIER - NSE RESOURCES (LETTERS)',0.59,0,1,0.59,1,0,12,2016,'OPN[00000044]',NULL,1,0,76,'2016-12-14 08:56:57',NULL,'2016-12-14 09:50:24',0,0),(312,113,1152,3,'AP20161200000006',1,137,0,'DEPOSIT BALANCE MEETING ALLOWANCE',500,0,1,500,1,0,12,2016,'OPN[00000043]',NULL,1,0,76,'2016-12-14 08:56:58',NULL,'2016-12-14 09:50:27',0,0),(313,113,1153,3,'AP20161200000006',2,494,0,'DEPOSIT BALANCE MEETING ALLOWANCE',0,500,1,500,1,0,12,2016,'OPN[00000043]',NULL,1,0,76,'2016-12-14 08:56:58',NULL,'2016-12-14 09:50:27',0,0),(314,114,1154,3,'AP20161100000017',1,137,0,'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI',301.4,0,1,301.4,1,0,11,2016,'OPN[00000042]',NULL,1,0,76,'2016-12-14 09:04:53',NULL,'2016-12-14 09:49:37',0,0),(315,114,1155,3,'AP20161100000017',2,382,0,'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI',0,301.4,1,301.4,1,0,11,2016,'OPN[00000042]',NULL,1,0,76,'2016-12-14 09:04:53',NULL,'2016-12-14 09:49:37',0,0),(316,115,1156,3,'AP20161100000018',1,137,0,'Courier CJ Bio- Bank Guarantee',6.745,0,1,6.745,1,0,11,2016,'OPN[00000041]',NULL,1,0,76,'2016-12-14 09:04:54',NULL,'2016-12-14 09:49:40',0,0),(317,115,1157,3,'AP20161100000018',2,390,0,'Courier CJ Bio- Bank Guarantee',0,6.745,1,6.745,1,0,11,2016,'OPN[00000041]',NULL,1,0,76,'2016-12-14 09:04:54',NULL,'2016-12-14 09:49:40',0,0),(318,115,1158,3,'AP20161100000018',3,82,0,'Courier CJ Bio- Bank Guarantee',0,0.4,1,0.4,1,0,11,2016,'OPN[00000041]',NULL,1,0,76,'2016-12-14 09:04:54',NULL,'2016-12-14 09:49:40',0,0),(319,115,1159,3,'AP20161100000018',4,137,0,'Courier CJ Bio- Bank Guarantee',0.4,0,1,0.4,1,0,11,2016,'OPN[00000041]',NULL,1,0,76,'2016-12-14 09:04:54',NULL,'2016-12-14 09:49:40',0,0),(320,116,1160,3,'AP20161100000019',1,137,0,'Purchase of Stationery - Loji Air Kemudi (Security)',43.8679,0,1,43.8679,1,0,11,2016,'OPN[00000040]',NULL,1,0,76,'2016-12-14 09:04:54',NULL,'2016-12-14 09:49:43',0,0),(321,116,1161,3,'AP20161100000019',2,560,0,'Purchase of Stationery - Loji Air Kemudi (Security)',0,43.8679,1,43.8679,1,0,11,2016,'OPN[00000040]',NULL,1,0,76,'2016-12-14 09:04:55',NULL,'2016-12-14 09:49:43',0,0),(322,116,1162,3,'AP20161100000019',3,82,0,'Purchase of Stationery - Loji Air Kemudi (Security)',0,2.63,1,2.63,1,0,11,2016,'OPN[00000040]',NULL,1,0,76,'2016-12-14 09:04:55',NULL,'2016-12-14 09:49:43',0,0),(323,116,1163,3,'AP20161100000019',4,137,0,'Purchase of Stationery - Loji Air Kemudi (Security)',2.63,0,1,2.63,1,0,11,2016,'OPN[00000040]',NULL,1,0,76,'2016-12-14 09:04:55',NULL,'2016-12-14 09:49:43',0,0),(324,117,1016,3,'AP20161100000007',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000032]',NULL,1,0,76,'2016-11-27 06:58:05',NULL,'2016-12-15 02:20:44',0,0),(325,117,1017,3,'AP20161100000007',2,565,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000032]',NULL,1,0,76,'2016-11-27 06:58:05',NULL,'2016-12-15 02:20:44',0,0),(326,118,1018,3,'AP20161100000008',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000031]',NULL,1,0,76,'2016-11-27 06:58:06',NULL,'2016-12-15 02:20:47',0,0),(327,118,1019,3,'AP20161100000008',2,565,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000031]',NULL,1,0,76,'2016-11-27 06:58:06',NULL,'2016-12-15 02:20:47',0,0),(328,119,1020,3,'AP20161100000009',1,137,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',1000,0,1,1000,1,0,11,2016,'OPN[00000030]',NULL,1,0,76,'2016-11-27 06:58:07',NULL,'2016-12-15 02:20:49',0,0),(329,119,1021,3,'AP20161100000009',2,565,0,'Elaun Mesyuarat Lembaga Pengarah (1st)',0,1000,1,1000,1,0,11,2016,'OPN[00000030]',NULL,1,0,76,'2016-11-27 06:58:07',NULL,'2016-12-15 02:20:49',0,0),(330,120,923,3,'AP20160900000035',1,137,0,'PI20160907[00000008]',999.8,0,1,999.8,1,0,9,2016,'PP20160908[00000006]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,0,76,'2016-11-08 00:25:07',76,'2016-12-17 05:32:33',0,4),(331,120,924,3,'AP20160900000035',2,202,0,'PI20160907[00000008]',0,999.8,1,999.8,1,0,9,2016,'PP20160908[00000006]','DINATIC HARDWARE & INDUSTRIAL SUPPLIES',1,0,76,'2016-11-08 00:25:07',NULL,'2016-12-17 05:32:33',0,0),(332,121,1269,3,'AP20161200000022',1,137,0,'Security Nov 2016',1568,0,1,1568,1,0,12,2016,'OPN[00000053]',NULL,1,0,76,'2016-12-17 06:55:28',NULL,'2016-12-17 06:55:28',0,0),(333,121,1270,3,'AP20161200000022',2,190,0,'Security Nov 2016',0,1568,1,1568,1,0,12,2016,'OPN[00000053]',NULL,1,0,76,'2016-12-17 06:55:28',NULL,'2016-12-17 06:55:28',0,0),(334,122,1261,3,'AP20161200000018',1,137,0,'Security - Nov 2016',2000,0,1,2000,1,0,12,2016,'OPN[00000057]',NULL,1,0,76,'2016-12-17 06:55:25',NULL,'2016-12-17 06:55:25',0,0),(335,122,1262,3,'AP20161200000018',2,190,0,'Security - Nov 2016',0,2000,1,2000,1,0,12,2016,'OPN[00000057]',NULL,1,0,76,'2016-12-17 06:55:25',NULL,'2016-12-17 06:55:25',0,0),(336,123,1259,3,'AP20161200000017',1,137,0,'Security - Nov 2016',2352,0,1,2352,1,0,12,2016,'OPN[00000058]',NULL,1,0,76,'2016-12-17 06:55:25',NULL,'2016-12-17 06:55:25',0,0),(337,123,1260,3,'AP20161200000017',2,190,0,'Security - Nov 2016',0,2352,1,2352,1,0,12,2016,'OPN[00000058]',NULL,1,0,76,'2016-12-17 06:55:25',NULL,'2016-12-17 06:55:25',0,0),(338,124,1138,3,'AP20161200000001',1,137,0,'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG',200000,0,1,200000,1,0,12,2016,'OPN[00000039]',NULL,1,0,76,'2016-12-14 02:22:55',NULL,'2016-12-18 03:28:19',0,0),(339,124,1139,3,'AP20161200000001',2,387,0,'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG',0,200000,1,200000,1,0,12,2016,'OPN[00000039]',NULL,1,0,76,'2016-12-14 02:22:55',NULL,'2016-12-18 03:28:19',0,0),(340,125,1321,3,'AP20161200000039',1,137,0,'Being placement fixed deposit at Bank Rakyat',1000000,0,1,1000000,1,0,12,2016,'OPN[00000071]',NULL,1,0,76,'2016-12-18 10:19:05',NULL,'2016-12-18 10:19:05',0,0),(341,125,1322,3,'AP20161200000039',2,567,0,'Being placement fixed deposit at Bank Rakyat',0,1000000,1,1000000,1,0,12,2016,'OPN[00000071]',NULL,1,0,76,'2016-12-18 10:19:06',NULL,'2016-12-18 10:19:06',0,0),(342,126,1323,3,'AP20161200000040',1,137,0,'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA ',165900,0,1,165900,1,0,12,2016,'OPN[00000074]',NULL,1,0,76,'2016-12-20 08:29:06',NULL,'2016-12-20 08:29:06',0,0),(343,126,1324,3,'AP20161200000040',2,387,0,'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA ',0,165900,1,165900,1,0,12,2016,'OPN[00000074]',NULL,1,0,76,'2016-12-20 08:29:06',NULL,'2016-12-20 08:29:06',0,0),(344,127,1325,3,'AP20161200000041',1,137,0,'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir',390000,0,1,390000,1,0,12,2016,'OPN[00000073]',NULL,1,0,76,'2016-12-20 08:29:07',NULL,'2016-12-20 08:29:07',0,0),(345,127,1326,3,'AP20161200000041',2,387,0,'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir',0,390000,1,390000,1,0,12,2016,'OPN[00000073]',NULL,1,0,76,'2016-12-20 08:29:07',NULL,'2016-12-20 08:29:07',0,0),(346,128,1327,3,'AP20161200000042',1,137,0,'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD ',169500,0,1,169500,1,0,12,2016,'OPN[00000072]',NULL,1,0,76,'2016-12-20 08:29:07',NULL,'2016-12-20 08:29:07',0,0),(347,128,1328,3,'AP20161200000042',2,387,0,'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD ',0,169500,1,169500,1,0,12,2016,'OPN[00000072]',NULL,1,0,76,'2016-12-20 08:29:07',NULL,'2016-12-20 08:29:07',0,0),(348,129,1339,3,'AP20161200000048',1,137,0,'CSR- Bantuan Persekolahan Kepada Keluarga Bn. 9 PGA  (Additional 35 people)   ',10500,0,1,10500,1,0,12,2016,'OPN[00000076]',NULL,1,0,76,'2016-12-22 06:27:33',NULL,'2016-12-26 01:46:03',0,0),(349,129,1340,3,'AP20161200000048',2,387,0,'CSR- Bantuan Persekolahan Kepada Keluarga Bn. 9 PGA  (Additional 35 people)   ',0,10500,1,10500,1,0,12,2016,'OPN[00000076]',NULL,1,0,76,'2016-12-22 06:27:34',NULL,'2016-12-26 01:46:03',0,0),(350,130,1341,3,'AP20161200000049',1,137,0,'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         ',19800,0,1,19800,1,0,12,2016,'OPN[00000076]',NULL,1,0,76,'2016-12-26 01:49:57',NULL,'2016-12-26 01:49:57',0,0),(351,130,1342,3,'AP20161200000049',2,387,0,'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         ',0,19800,1,19800,1,0,12,2016,'OPN[00000076]',NULL,1,0,76,'2016-12-26 01:49:57',NULL,'2016-12-26 01:49:57',0,0),(352,131,1345,3,'AP20161200000051',1,139,0,'Purchase power glue',16.9,0,1,16.9,1,0,12,2016,'OPN[00000077]',NULL,1,0,76,'2016-12-27 01:10:21',NULL,'2016-12-27 01:20:42',0,0),(353,131,1346,3,'AP20161200000051',2,560,0,'Purchase power glue',0,16.9,1,16.9,1,0,12,2016,'OPN[00000077]',NULL,1,0,76,'2016-12-27 01:10:21',NULL,'2016-12-27 01:20:42',0,0),(354,131,1347,3,'AP20161200000051',3,82,0,'Purchase power glue',0,1.01,1,1.01,1,0,12,2016,'OPN[00000077]',NULL,1,0,76,'2016-12-27 01:10:21',NULL,'2016-12-27 01:20:42',0,0),(355,131,1348,3,'AP20161200000051',4,139,0,'Purchase power glue',1.01,0,1,1.01,1,0,12,2016,'OPN[00000077]',NULL,1,0,76,'2016-12-27 01:10:21',NULL,'2016-12-27 01:20:42',0,0),(356,132,1349,3,'AP20161200000052',1,139,0,'Purchase power glue',15.94,0,1,15.94,1,0,12,2016,'OPN[00000077]',NULL,1,0,76,'2016-12-27 01:22:14',NULL,'2016-12-27 01:22:14',0,0),(357,132,1350,3,'AP20161200000052',2,560,0,'Purchase power glue',0,15.94,1,15.94,1,0,12,2016,'OPN[00000077]',NULL,1,0,76,'2016-12-27 01:22:14',NULL,'2016-12-27 01:22:14',0,0),(358,132,1351,3,'AP20161200000052',3,82,0,'Purchase power glue',0,0.96,1,0.96,1,0,12,2016,'OPN[00000077]',NULL,1,0,76,'2016-12-27 01:22:14',NULL,'2016-12-27 01:22:14',0,0),(359,132,1352,3,'AP20161200000052',4,139,0,'Purchase power glue',0.96,0,1,0.96,1,0,12,2016,'OPN[00000077]',NULL,1,0,76,'2016-12-27 01:22:14',NULL,'2016-12-27 01:22:14',0,0),(360,133,1362,3,'AP20161200000055',1,186,NULL,'JKKP - 2015 (Wang pos) fee',0.5,0,1,0.5,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-01-01 03:22:39',NULL,'2017-01-01 03:22:39',0,0),(361,133,1363,3,'AP20161200000055',2,377,NULL,'JKKP - 2015 (Wang pos) fee',0,0.5,1,0.5,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-01-01 03:22:39',NULL,'2017-01-01 03:22:39',0,0),(362,133,1364,3,'AP20161200000055',3,82,NULL,'JKKP - 2015 (Wang pos) fee',0,0.03,1,0.03,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-01-01 03:22:39',NULL,'2017-01-01 03:22:39',0,0),(363,133,1365,3,'AP20161200000055',4,186,NULL,'JKKP - 2015 (Wang pos) fee',0.03,0,1,0.03,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-01-01 03:22:39',NULL,'2017-01-01 03:22:39',0,0),(364,133,1366,3,'AP20161200000055',5,186,NULL,'JKKP - 2015 (Wang pos) ',40.02,0,1,40.02,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,0,76,'2017-01-01 03:22:39',NULL,'2017-01-01 03:22:39',0,0),(365,133,1367,3,'AP20161200000055',6,377,NULL,'JKKP - 2015 (Wang pos) ',0,40.02,1,40.02,1,0,12,2016,'PI20170101[00000037]','VEOLIA WATER (DUNGUN) SDN. BHD.',2,0,76,'2017-01-01 03:22:39',NULL,'2017-01-01 03:22:39',0,0),(366,134,1472,3,'AP20170100000005',1,137,0,'LOUNGE SUITE',4500,0,1,4500,1,0,1,2017,'OPN[00000093]',NULL,1,0,76,'2017-01-08 04:54:32',NULL,'2017-01-08 04:54:32',0,0),(367,134,1473,3,'AP20170100000005',2,561,0,'LOUNGE SUITE',0,4500,1,4500,1,0,1,2017,'OPN[00000093]',NULL,1,0,76,'2017-01-08 04:54:32',NULL,'2017-01-08 04:54:32',0,0),(368,135,1474,3,'AP20170100000006',1,137,0,'LOUNGE SUITE',4500,0,1,4500,1,0,1,2017,'OPN[00000094]',NULL,1,0,76,'2017-01-08 04:57:32',NULL,'2017-01-08 04:57:32',0,0),(369,135,1475,3,'AP20170100000006',2,561,0,'LOUNGE SUITE',0,4500,1,4500,1,0,1,2017,'OPN[00000094]',NULL,1,0,76,'2017-01-08 04:57:32',NULL,'2017-01-08 04:57:32',0,0),(370,136,1528,3,'AP20161200000076',1,137,0,'BAKUL MAKANAN - CSR NELAYAN & BURUH',130000,0,1,130000,1,0,12,2016,'OPN[00000100]',NULL,1,0,76,'2017-01-14 08:59:10',NULL,'2017-01-14 08:59:10',0,0),(371,136,1529,3,'AP20161200000076',2,387,0,'BAKUL MAKANAN - CSR NELAYAN & BURUH',0,130000,1,130000,1,0,12,2016,'OPN[00000100]',NULL,1,0,76,'2017-01-14 08:59:10',NULL,'2017-01-14 08:59:10',0,0),(372,136,1530,3,'AP20161200000076',3,82,0,'BAKUL MAKANAN - CSR NELAYAN & BURUH',0,7800,1,7800,1,0,12,2016,'OPN[00000100]',NULL,1,0,76,'2017-01-14 08:59:10',NULL,'2017-01-14 08:59:10',0,0),(373,136,1531,3,'AP20161200000076',4,137,0,'BAKUL MAKANAN - CSR NELAYAN & BURUH',7800,0,1,7800,1,0,12,2016,'OPN[00000100]',NULL,1,0,76,'2017-01-14 08:59:10',NULL,'2017-01-14 08:59:10',0,0),(374,137,1506,3,'AP20170100000013',1,137,0,'PI20170114[00000041]',2800,0,1,2800,1,0,1,2017,'PP20170114[00000022]','FIVE SIGN & ENTERPRISE ',1,0,76,'2017-01-14 08:26:41',NULL,'2017-01-14 08:26:41',0,0),(375,137,1507,3,'AP20170100000013',2,514,0,'PI20170114[00000041]',0,2800,1,2800,1,0,1,2017,'PP20170114[00000022]','FIVE SIGN & ENTERPRISE ',1,0,76,'2017-01-14 08:26:41',NULL,'2017-01-14 08:26:41',0,0),(376,138,1512,3,'AP20170100000014',1,137,0,'PI20170114[00000042]',1242666.57,0,1,1242666.57,1,0,1,2017,'PP20170114[00000023]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-01-14 08:33:39',NULL,'2017-01-14 08:33:39',0,0),(377,138,1513,3,'AP20170100000014',2,186,0,'PI20170114[00000042]',0,1242666.57,1,1242666.57,1,0,1,2017,'PP20170114[00000023]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-01-14 08:33:39',NULL,'2017-01-14 08:33:39',0,0),(378,139,1640,3,'AP20161200000092',1,137,0,'SECURITY-DECEMEBER 2016',2616,0,1,2616,1,0,12,2016,'OPN[00000120]',NULL,1,0,76,'2017-01-16 08:20:08',NULL,'2017-01-16 08:20:08',0,0),(379,139,1641,3,'AP20161200000092',2,563,0,'SECURITY-DECEMEBER 2016',0,2616,1,2616,1,0,12,2016,'OPN[00000120]',NULL,1,0,76,'2017-01-16 08:20:08',NULL,'2017-01-16 08:20:08',0,0),(380,140,1652,3,'AP20170100000024',1,137,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',730,0,1,730,1,0,1,2017,'OPN[00000123]',NULL,1,0,76,'2017-01-18 06:37:19',NULL,'2017-01-18 06:37:19',0,0),(381,140,1653,3,'AP20170100000024',2,514,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',0,730,1,730,1,0,1,2017,'OPN[00000123]',NULL,1,0,76,'2017-01-18 06:37:19',NULL,'2017-01-18 06:37:19',0,0),(382,140,1654,3,'AP20170100000024',3,82,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',0,43.8,1,43.8,1,0,1,2017,'OPN[00000123]',NULL,1,0,76,'2017-01-18 06:37:19',NULL,'2017-01-18 06:37:19',0,0),(383,140,1655,3,'AP20170100000024',4,137,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',43.8,0,1,43.8,1,0,1,2017,'OPN[00000123]',NULL,1,0,76,'2017-01-18 06:37:19',NULL,'2017-01-18 06:37:19',0,0),(384,141,1656,3,'AP20170100000025',1,137,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',730,0,1,730,1,0,1,2017,'OPN[00000123]',NULL,1,0,75,'2017-01-18 06:41:08',NULL,'2017-01-18 06:41:08',0,0),(385,141,1657,3,'AP20170100000025',2,514,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',0,730,1,730,1,0,1,2017,'OPN[00000123]',NULL,1,0,75,'2017-01-18 06:41:08',NULL,'2017-01-18 06:41:08',0,0),(386,141,1658,3,'AP20170100000025',3,82,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',0,43.8,1,43.8,1,0,1,2017,'OPN[00000123]',NULL,1,0,75,'2017-01-18 06:41:08',NULL,'2017-01-18 06:41:08',0,0),(387,141,1659,3,'AP20170100000025',4,137,0,'Payment Secretarial Fee (1.10..2016-31.12.2016)',43.8,0,1,43.8,1,0,1,2017,'OPN[00000123]',NULL,1,0,75,'2017-01-18 06:41:08',NULL,'2017-01-18 06:41:08',0,0),(388,142,345,3,'AP20160900000015',1,137,0,'PI20160905[00000007]',265,0,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 07:13:59',76,'2017-01-21 04:42:38',0,3),(389,142,346,3,'AP20160900000015',2,202,0,'PI20160905[00000007]',0,265,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2016-09-08 07:13:59',NULL,'2017-01-21 04:42:38',0,0),(390,143,1702,3,'AP20161200000095',1,137,0,'MAJLIS BERSAMA WARTAWAN',18000,0,1,18000,1,0,12,2016,'OPN[00000131]',NULL,1,0,76,'2017-02-01 02:27:03',NULL,'2017-02-01 02:27:03',0,0),(391,143,1703,3,'AP20161200000095',2,387,0,'MAJLIS BERSAMA WARTAWAN',0,18000,1,18000,1,0,12,2016,'OPN[00000131]',NULL,1,0,76,'2017-02-01 02:27:03',NULL,'2017-02-01 02:27:03',0,0),(392,144,1754,3,'AR20170100000012',1,56,0,'[01]SALES TO ',0,23298.2,1,23298.2,1,0,1,2017,'TINV20170202[00000097]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2017-02-02 06:59:04',NULL,'2017-02-02 06:59:04',0,0),(393,144,1755,3,'AR20170100000012',2,498,0,'[01]SALES TO ',23298.2,0,1,23298.2,1,0,1,2017,'TINV20170202[00000097]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2017-02-02 06:59:04',NULL,'2017-02-02 06:59:04',0,0),(394,144,1756,3,'AR20170100000012',3,56,0,'[01]SALES TO ',0,1397.89,1,1397.89,1,0,1,2017,'TINV20170202[00000097]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2017-02-02 06:59:04',NULL,'2017-02-02 06:59:04',0,0),(395,144,1757,3,'AR20170100000012',4,232,0,'[01]SALES TO ',1397.89,0,1,1397.89,1,0,1,2017,'TINV20170202[00000097]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2017-02-02 06:59:04',NULL,'2017-02-02 06:59:04',0,0),(396,146,1795,3,'AP20170100000033',1,137,0,'PI20170114[00000042]',1242666.57,0,1,1242666.57,1,0,1,2017,'PP20170209[00000024]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-02-09 04:26:43',NULL,'2017-02-09 04:26:43',0,0),(397,146,1796,3,'AP20170100000033',2,186,0,'PI20170114[00000042]',0,1242666.57,1,1242666.57,1,0,1,2017,'PP20170209[00000024]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-02-09 04:26:43',NULL,'2017-02-09 04:26:43',0,0),(398,147,1691,3,'AP20160900000038',1,137,0,'PI20160905[00000007]',265,0,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2017-01-22 00:25:31',NULL,'2017-01-22 00:25:31',0,0),(399,147,1692,3,'AP20160900000038',2,202,0,'PI20160905[00000007]',0,265,1,265,1,0,9,2016,'PP20160905[00000005]','NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH',1,0,76,'2017-01-22 00:25:31',NULL,'2017-01-22 00:25:31',0,0),(400,148,1799,3,'AP20170100000034',1,137,0,'PI20170114[00000042]',1242666.57,0,1,1242666.57,1,0,1,2017,'PP20170209[00000024]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-02-09 05:53:20',NULL,'2017-02-09 05:54:57',0,0),(401,148,1800,3,'AP20170100000034',2,186,0,'PI20170114[00000042]',0,1242666.57,1,1242666.57,1,0,1,2017,'PP20170209[00000024]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-02-09 05:53:20',NULL,'2017-02-09 05:54:57',0,0),(402,149,1801,3,'AP20170100000035',1,137,0,'BANK CHARGE - JANUARY 2017',96,0,1,96,1,0,1,2017,'OPN[00000135]',NULL,1,0,76,'2017-02-11 03:26:19',NULL,'2017-02-11 03:49:43',0,0),(403,149,1802,3,'AP20170100000035',2,555,0,'BANK CHARGE - JANUARY 2017',0,96,1,96,1,0,1,2017,'OPN[00000135]',NULL,1,0,76,'2017-02-11 03:26:19',NULL,'2017-02-11 03:49:43',0,0),(404,149,1803,3,'AP20170100000035',3,82,0,'BANK CHARGE - JANUARY 2017',0,5.76,1,5.76,1,0,1,2017,'OPN[00000135]',NULL,1,0,76,'2017-02-11 03:26:19',NULL,'2017-02-11 03:49:43',0,0),(405,149,1804,3,'AP20170100000035',4,137,0,'BANK CHARGE - JANUARY 2017',5.76,0,1,5.76,1,0,1,2017,'OPN[00000135]',NULL,1,0,76,'2017-02-11 03:26:19',NULL,'2017-02-11 03:49:43',0,0),(406,150,1805,3,'AP20170100000036',1,137,0,'BANK CHARGE - JANUARY 2017',110.15,0,1,110.15,1,0,1,2017,'OPN[00000135]',NULL,1,0,76,'2017-02-11 03:51:51',NULL,'2017-02-11 04:03:59',0,0),(407,150,1806,3,'AP20170100000036',2,555,0,'BANK CHARGE - JANUARY 2017',0,110.15,1,110.15,1,0,1,2017,'OPN[00000135]',NULL,1,0,76,'2017-02-11 03:51:51',NULL,'2017-02-11 04:03:59',0,0),(408,150,1807,3,'AP20170100000036',3,82,0,'BANK CHARGE - JANUARY 2017',0,6.61,1,6.61,1,0,1,2017,'OPN[00000135]',NULL,1,0,76,'2017-02-11 03:51:51',NULL,'2017-02-11 04:03:59',0,0),(409,150,1808,3,'AP20170100000036',4,137,0,'BANK CHARGE - JANUARY 2017',6.61,0,1,6.61,1,0,1,2017,'OPN[00000135]',NULL,1,0,76,'2017-02-11 03:51:51',NULL,'2017-02-11 04:03:59',0,0),(410,151,1842,3,'AP20170200000004',1,137,0,'ANSURAN 1/12',153144,0,1,153144,1,0,2,2017,'OPN[00000136]',NULL,1,0,76,'2017-02-12 02:32:24',NULL,'2017-02-12 02:32:24',0,0),(411,151,1843,3,'AP20170200000004',2,430,0,'ANSURAN 1/12',0,153144,1,153144,1,0,2,2017,'OPN[00000136]',NULL,1,0,76,'2017-02-12 02:32:24',NULL,'2017-02-12 02:32:24',0,0),(412,152,1853,3,'AP20170200000007',1,137,0,'JKKP 2016 & BOMBA',2487,0,1,2487,1,0,2,2017,'OPN[00000138]',NULL,1,0,76,'2017-02-13 05:17:30',NULL,'2017-02-13 05:17:30',0,0),(413,152,1854,3,'AP20170200000007',2,377,0,'JKKP 2016 & BOMBA',0,2487,1,2487,1,0,2,2017,'OPN[00000138]',NULL,1,0,76,'2017-02-13 05:17:30',NULL,'2017-02-13 05:17:30',0,0),(414,153,1859,3,'AP20170200000010',1,139,0,'PURCHASE TRANSFER FORM OF ASSET',8,0,1,8,1,0,2,2017,'OPN[00000140]',NULL,1,0,76,'2017-02-15 00:03:38',NULL,'2017-02-15 00:09:55',0,0),(415,153,1860,3,'AP20170200000010',2,390,0,'PURCHASE TRANSFER FORM OF ASSET',0,8,1,8,1,0,2,2017,'OPN[00000140]',NULL,1,0,76,'2017-02-15 00:03:38',NULL,'2017-02-15 00:09:55',0,0),(416,154,1846,3,'AP20170200000006',1,137,0,'PROPERTY TAXES JAN-JUN 2017',641250,0,1,641250,1,0,2,2017,'OPN[00000137]',NULL,1,0,76,'2017-02-13 04:22:58',NULL,'2017-02-13 04:22:58',0,0),(417,154,1847,3,'AP20170200000006',2,373,0,'PROPERTY TAXES JAN-JUN 2017',0,641250,1,641250,1,0,2,2017,'OPN[00000137]',NULL,1,0,76,'2017-02-13 04:22:58',NULL,'2017-02-13 04:22:58',0,0),(418,155,1939,3,'AR20170200000014',1,499,0,'[01]SALES TO ',0,571.8,1,571.8,1,0,2,2017,'TINV20170306[00000111]','SATU KETENGAH',1,0,76,'2017-03-06 07:10:06',NULL,'2017-03-06 07:10:06',0,0),(419,155,1940,3,'AR20170200000014',2,498,0,'[01]SALES TO ',571.8,0,1,571.8,1,0,2,2017,'TINV20170306[00000111]','SATU KETENGAH',1,0,76,'2017-03-06 07:10:06',NULL,'2017-03-06 07:10:06',0,0),(420,155,1941,3,'AR20170200000014',3,499,0,'[01]SALES TO ',0,34.31,1,34.31,1,0,2,2017,'TINV20170306[00000111]','SATU KETENGAH',1,0,76,'2017-03-06 07:10:06',NULL,'2017-03-06 07:10:06',0,0),(421,155,1942,3,'AR20170200000014',4,232,0,'[01]SALES TO ',34.31,0,1,34.31,1,0,2,2017,'TINV20170306[00000111]','SATU KETENGAH',1,0,76,'2017-03-06 07:10:06',NULL,'2017-03-06 07:10:06',0,0),(422,156,1943,3,'AR20170200000015',1,499,0,'[01]SALES TO ',0,571.8,1,571.8,1,0,2,2017,'TINV20170306[00000112]','SATU KETENGAH',1,0,76,'2017-03-06 07:20:55',NULL,'2017-03-06 07:20:55',0,0),(423,156,1944,3,'AR20170200000015',2,498,0,'[01]SALES TO ',571.8,0,1,571.8,1,0,2,2017,'TINV20170306[00000112]','SATU KETENGAH',1,0,76,'2017-03-06 07:20:55',NULL,'2017-03-06 07:20:55',0,0),(424,156,1945,3,'AR20170200000015',3,499,0,'[01]SALES TO ',0,34.31,1,34.31,1,0,2,2017,'TINV20170306[00000112]','SATU KETENGAH',1,0,76,'2017-03-06 07:20:55',NULL,'2017-03-06 07:20:55',0,0),(425,156,1946,3,'AR20170200000015',4,232,0,'[01]SALES TO ',34.31,0,1,34.31,1,0,2,2017,'TINV20170306[00000112]','SATU KETENGAH',1,0,76,'2017-03-06 07:20:55',NULL,'2017-03-06 07:20:55',0,0),(426,157,1923,3,'AR20170200000010',1,56,0,'[01]SALES TO ',0,12688.2,1,12688.2,1,0,2,2017,'TINV20170306[00000107]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2017-03-06 07:10:01',NULL,'2017-03-06 07:10:01',0,0),(427,157,1924,3,'AR20170200000010',2,498,0,'[01]SALES TO ',12688.2,0,1,12688.2,1,0,2,2017,'TINV20170306[00000107]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2017-03-06 07:10:01',NULL,'2017-03-06 07:10:01',0,0),(428,157,1925,3,'AR20170200000010',3,56,0,'[01]SALES TO ',0,761.29,1,761.29,1,0,2,2017,'TINV20170306[00000107]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2017-03-06 07:10:01',NULL,'2017-03-06 07:10:01',0,0),(429,157,1926,3,'AR20170200000010',4,232,0,'[01]SALES TO ',761.29,0,1,761.29,1,0,2,2017,'TINV20170306[00000107]','SYARIKAT AIR TERENGGANU SDN BHD',1,0,76,'2017-03-06 07:10:01',NULL,'2017-03-06 07:10:01',0,0),(430,159,2016,3,'AP20170200000023',1,137,0,'BANK GUARANTEE MAYBANK',212,0,1,212,1,0,2,2017,'OPN[00000145]',NULL,1,0,75,'2017-03-13 08:07:53',NULL,'2017-03-13 08:07:53',0,0),(431,159,2017,3,'AP20170200000023',2,349,0,'BANK GUARANTEE MAYBANK',0,212,1,212,1,0,2,2017,'OPN[00000145]',NULL,1,0,75,'2017-03-13 08:07:53',NULL,'2017-03-13 08:07:53',0,0),(432,159,2018,3,'AP20170200000023',3,137,0,'BANK GUARANTEE - MAYBANK',3795,0,1,3795,1,0,2,2017,'OPN[00000145]',NULL,2,0,75,'2017-03-13 08:07:53',NULL,'2017-03-13 08:07:53',0,0),(433,159,2019,3,'AP20170200000023',4,349,0,'BANK GUARANTEE - MAYBANK',0,3795,1,3795,1,0,2,2017,'OPN[00000145]',NULL,2,0,75,'2017-03-13 08:07:53',NULL,'2017-03-13 08:07:53',0,0),(434,159,2020,3,'AP20170200000023',5,82,0,'BANK GUARANTEE - MAYBANK',0,227.7,1,227.7,1,0,2,2017,'OPN[00000145]',NULL,2,0,75,'2017-03-13 08:07:53',NULL,'2017-03-13 08:07:53',0,0),(435,159,2021,3,'AP20170200000023',6,137,0,'BANK GUARANTEE - MAYBANK',227.7,0,1,227.7,1,0,2,2017,'OPN[00000145]',NULL,2,0,75,'2017-03-13 08:07:53',NULL,'2017-03-13 08:07:53',0,0),(436,159,2022,3,'AP20170200000023',7,137,0,'BANK GUARANTEE - MAYBANK',2971.4,0,1,2971.4,1,0,2,2017,'OPN[00000145]',NULL,3,0,75,'2017-03-13 08:07:53',NULL,'2017-03-13 08:07:53',0,0),(437,159,2023,3,'AP20170200000023',8,349,0,'BANK GUARANTEE - MAYBANK',0,2971.4,1,2971.4,1,0,2,2017,'OPN[00000145]',NULL,3,0,75,'2017-03-13 08:07:53',NULL,'2017-03-13 08:07:53',0,0),(438,160,1957,3,'AP20170300000002',1,137,0,'PURCHASE OF ENVELOPE 2ND BATCH',500,0,1,500,1,0,3,2017,'OPN[00000144]',NULL,1,0,76,'2017-03-07 09:45:33',NULL,'2017-03-07 09:45:33',0,0),(439,160,1958,3,'AP20170300000002',2,560,0,'PURCHASE OF ENVELOPE 2ND BATCH',0,500,1,500,1,0,3,2017,'OPN[00000144]',NULL,1,0,76,'2017-03-07 09:45:33',NULL,'2017-03-07 09:45:33',0,0),(440,160,1959,3,'AP20170300000002',3,82,0,'PURCHASE OF ENVELOPE 2ND BATCH',0,30,1,30,1,0,3,2017,'OPN[00000144]',NULL,1,0,76,'2017-03-07 09:45:33',NULL,'2017-03-07 09:45:33',0,0),(441,160,1960,3,'AP20170300000002',4,137,0,'PURCHASE OF ENVELOPE 2ND BATCH',30,0,1,30,1,0,3,2017,'OPN[00000144]',NULL,1,0,76,'2017-03-07 09:45:33',NULL,'2017-03-07 09:45:33',0,0),(442,161,1947,3,'AR20170200000016',1,499,0,'[01]SALES TO ',0,571.8,1,571.8,1,0,2,2017,'TINV20170306[00000113]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-03-06 07:31:04',NULL,'2017-03-13 08:47:29',0,0),(443,161,1948,3,'AR20170200000016',2,498,0,'[01]SALES TO ',571.8,0,1,571.8,1,0,2,2017,'TINV20170306[00000113]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-03-06 07:31:04',NULL,'2017-03-13 08:47:29',0,0),(444,161,1949,3,'AR20170200000016',3,499,0,'[01]SALES TO ',0,34.31,1,34.31,1,0,2,2017,'TINV20170306[00000113]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-03-06 07:31:04',NULL,'2017-03-13 08:47:29',0,0),(445,161,1950,3,'AR20170200000016',4,232,0,'[01]SALES TO ',34.31,0,1,34.31,1,0,2,2017,'TINV20170306[00000113]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-03-06 07:31:04',NULL,'2017-03-13 08:47:29',0,0),(446,162,1951,3,'AR20170200000017',1,499,0,'[01]SALES TO ',0,12688.2,1,12688.2,1,0,2,2017,'TINV20170306[00000114]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-03-06 07:40:26',NULL,'2017-03-13 08:47:32',0,0),(447,162,1952,3,'AR20170200000017',2,498,0,'[01]SALES TO ',12688.2,0,1,12688.2,1,0,2,2017,'TINV20170306[00000114]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-03-06 07:40:26',NULL,'2017-03-13 08:47:32',0,0),(448,162,1953,3,'AR20170200000017',3,499,0,'[01]SALES TO ',0,761.29,1,761.29,1,0,2,2017,'TINV20170306[00000114]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-03-06 07:40:26',NULL,'2017-03-13 08:47:32',0,0),(449,162,1954,3,'AR20170200000017',4,232,0,'[01]SALES TO ',761.29,0,1,761.29,1,0,2,2017,'TINV20170306[00000114]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-03-06 07:40:26',NULL,'2017-03-13 08:47:32',0,0),(450,163,2142,3,'AP20170400000001',1,137,0,'REIMBURSEMENT APRIL 2017',2000,0,1,2000,1,0,4,2017,'OPN[00000162]',NULL,1,0,76,'2017-04-03 05:49:07',NULL,'2017-04-05 03:13:28',0,0),(451,163,2143,3,'AP20170400000001',2,139,0,'REIMBURSEMENT APRIL 2017',0,2000,1,2000,1,0,4,2017,'OPN[00000162]',NULL,1,0,76,'2017-04-03 05:49:07',NULL,'2017-04-05 03:13:28',0,0),(452,164,2058,3,'AP20170300000009',1,137,0,'1st Quarter 2017',250003,0,1,250003,1,0,3,2017,'OPN[00000154]',NULL,1,0,76,'2017-03-19 02:09:57',NULL,'2017-04-05 07:18:26',0,0),(453,164,2059,3,'AP20170300000009',2,190,0,'1st Quarter 2017',0,250003,1,250003,1,0,3,2017,'OPN[00000154]',NULL,1,0,76,'2017-03-19 02:09:57',NULL,'2017-04-05 07:18:26',0,0),(454,164,2060,3,'AP20170300000009',3,82,0,'1st Quarter 2017',0,15000.18,1,15000.18,1,0,3,2017,'OPN[00000154]',NULL,1,0,76,'2017-03-19 02:09:57',NULL,'2017-04-05 07:18:26',0,0),(455,164,2061,3,'AP20170300000009',4,137,0,'1st Quarter 2017',15000.18,0,1,15000.18,1,0,3,2017,'OPN[00000154]',NULL,1,0,76,'2017-03-19 02:09:57',NULL,'2017-04-05 07:18:26',0,0),(456,165,1840,3,'JL20170100000016',1,373,0,'Being property tax assessment- Jan 2017 to Jun 2017',0,106875,1,0,1,0,1,2017,NULL,NULL,NULL,0,76,'2017-02-11 05:48:24',NULL,'2017-04-05 09:39:32',0,0),(457,165,1841,3,'JL20170100000016',2,190,0,'Being property tax assessment- Jan 2017 to Jun 2017',106875,0,1,0,1,0,1,2017,NULL,NULL,NULL,0,76,'2017-02-11 05:48:25',NULL,'2017-04-05 09:39:32',0,0),(458,166,1995,3,'JL20170200000009',1,373,0,'Being property tax assessment- Jan 2017 to Jun 2017	',0,106875,1,0,1,0,2,2017,NULL,NULL,NULL,0,76,'2017-03-13 00:34:52',NULL,'2017-04-05 09:40:10',0,0),(459,166,1996,3,'JL20170200000009',2,190,0,'Being property tax assessment- Jan 2017 to Jun 2017	',106875,0,1,0,1,0,2,2017,NULL,NULL,NULL,0,76,'2017-03-13 00:34:53',NULL,'2017-04-05 09:40:10',0,0),(460,167,2222,3,'JL20170300000009',1,347,0,'Being accrual management fee - March 2017',0,83333,1,0,1,0,3,2017,NULL,NULL,NULL,0,76,'2017-04-05 09:32:59',NULL,'2017-04-05 09:47:37',0,0),(461,167,2223,3,'JL20170300000009',2,190,0,'Being accrual management fee - March 2017',83333,0,1,0,1,0,3,2017,NULL,NULL,NULL,0,76,'2017-04-05 09:32:59',NULL,'2017-04-05 09:47:37',0,0),(462,168,1844,3,'AP20170200000005',1,137,0,'ANSURAN 1/12 ANGGARAN CUKAI 2017',153144,0,1,153144,1,0,2,2017,'OPN[00000136]',NULL,1,0,76,'2017-02-12 02:35:18',76,'2017-04-06 00:45:30',0,9),(463,168,1845,3,'AP20170200000005',2,430,0,'ANSURAN 1/12 ANGGARAN CUKAI 2017',0,153144,1,153144,1,0,2,2017,'OPN[00000136]',NULL,1,0,76,'2017-02-12 02:35:19',NULL,'2017-04-06 00:45:30',0,0),(464,169,1955,3,'AP20170300000001',1,137,0,'ANSURAN 2/12 ANGGARAN CUKAI 2017',153144,0,1,153144,1,0,3,2017,'OPN[00000147]',NULL,1,0,76,'2017-03-07 09:45:33',76,'2017-04-06 00:51:10',0,10),(465,169,1956,3,'AP20170300000001',2,430,0,'ANSURAN 2/12 ANGGARAN CUKAI 2017',0,153144,1,153144,1,0,3,2017,'OPN[00000147]',NULL,1,0,76,'2017-03-07 09:45:33',NULL,'2017-04-06 00:51:10',0,0),(466,170,2062,3,'AP20170300000010',1,137,0,'ANSURAN 3/12 ANGGARAN CUKAI 2017',153144,0,1,153144,1,0,3,2017,'OPN[00000155]',NULL,1,0,76,'2017-03-19 02:20:59',76,'2017-04-06 00:51:05',0,10),(467,170,2063,3,'AP20170300000010',2,430,0,'ANSURAN 3/12 ANGGARAN CUKAI 2017',0,153144,1,153144,1,0,3,2017,'OPN[00000155]',NULL,1,0,76,'2017-03-19 02:21:00',NULL,'2017-04-06 00:51:05',0,0),(468,171,407,3,'AP20160800000026',1,137,0,'BANK CHARGES- AUGUST',0.53,0,1,0.53,1,0,8,2016,'OPN[00000008]',NULL,1,0,76,'2016-09-27 08:15:13',76,'2017-04-06 03:09:56',0,2),(469,171,408,3,'AP20160800000026',2,555,0,'BANK CHARGES- AUGUST',0,0.53,1,0.53,1,0,8,2016,'OPN[00000008]',NULL,1,0,76,'2016-09-27 08:15:13',NULL,'2017-04-06 03:09:56',0,0),(470,172,2259,3,'AP20160800000039',1,137,0,'BANK CHARGES- AUGUST',0.5,0,1,0.5,1,0,8,2016,'OPN[00000008]',NULL,1,0,76,'2017-04-06 03:16:10',NULL,'2017-04-10 03:07:27',0,0),(471,172,2260,3,'AP20160800000039',2,555,0,'BANK CHARGES- AUGUST',0,0.5,1,0.5,1,0,8,2016,'OPN[00000008]',NULL,1,0,76,'2017-04-06 03:16:10',NULL,'2017-04-10 03:07:27',0,0),(472,172,2261,3,'AP20160800000039',3,82,0,'BANK CHARGES- AUGUST',0,0.03,1,0.03,1,0,8,2016,'OPN[00000008]',NULL,1,0,76,'2017-04-06 03:16:10',NULL,'2017-04-10 03:07:27',0,0),(473,172,2262,3,'AP20160800000039',4,137,0,'BANK CHARGES- AUGUST',0.03,0,1,0.03,1,0,8,2016,'OPN[00000008]',NULL,1,0,76,'2017-04-06 03:16:10',NULL,'2017-04-10 03:07:27',0,0),(474,173,661,3,'AP20160900000030',1,137,NULL,'Bank charged- 9',5,0,1,5,1,0,9,2016,'PI20161027[00000021]','MAYBANK ISLAMIC BERHAD',1,0,76,'2016-10-27 04:06:21',76,'2017-04-10 03:17:58',0,3),(475,173,662,3,'AP20160900000030',2,555,NULL,'Bank charged- 9',0,5,1,5,1,0,9,2016,'PI20161027[00000021]','MAYBANK ISLAMIC BERHAD',1,0,76,'2016-10-27 04:06:21',NULL,'2017-04-10 03:17:58',0,0),(476,173,663,3,'AP20160900000030',3,82,NULL,'Bank charged- 9',0,0.3,1,0.3,1,0,9,2016,'PI20161027[00000021]','MAYBANK ISLAMIC BERHAD',1,0,76,'2016-10-27 04:06:21',NULL,'2017-04-10 03:17:58',0,0),(477,173,664,3,'AP20160900000030',4,137,NULL,'Bank charged- 9',0.3,0,1,0.3,1,0,9,2016,'PI20161027[00000021]','MAYBANK ISLAMIC BERHAD',1,0,76,'2016-10-27 04:06:21',76,'2017-04-10 03:17:58',0,3),(478,174,2297,3,'AR20170400000004',1,499,0,'[01]SALES TO ',0,26.6,1,26.6,1,0,4,2017,'TINV20170425[00000141]','TENAGA NASIONAL BERHAD',1,0,76,'2017-04-25 09:13:23',NULL,'2017-05-07 07:57:41',0,0),(479,174,2298,3,'AR20170400000004',2,498,0,'[01]SALES TO ',26.6,0,1,26.6,1,0,4,2017,'TINV20170425[00000141]','TENAGA NASIONAL BERHAD',1,0,76,'2017-04-25 09:13:23',NULL,'2017-05-07 07:57:41',0,0),(480,174,2299,3,'AR20170400000004',3,499,0,'[01]SALES TO ',0,1.6,1,1.6,1,0,4,2017,'TINV20170425[00000141]','TENAGA NASIONAL BERHAD',1,0,76,'2017-04-25 09:13:23',NULL,'2017-05-07 07:57:41',0,0),(481,174,2300,3,'AR20170400000004',4,232,0,'[01]SALES TO ',1.6,0,1,1.6,1,0,4,2017,'TINV20170425[00000141]','TENAGA NASIONAL BERHAD',1,0,76,'2017-04-25 09:13:23',NULL,'2017-05-07 07:57:41',0,0),(482,175,2415,3,'AP20170500000004',1,137,0,'TRIPLE A TRAINING - DATO\' KOH TAT KIM',505.99,0,1,505.99,1,0,5,2017,'OPN[00000176]',NULL,1,0,76,'2017-05-11 02:43:25',NULL,'2017-05-11 02:43:25',0,0),(483,175,2416,3,'AP20170500000004',2,568,0,'TRIPLE A TRAINING - DATO\' KOH TAT KIM',0,505.99,1,505.99,1,0,5,2017,'OPN[00000176]',NULL,1,0,76,'2017-05-11 02:43:25',NULL,'2017-05-11 02:43:25',0,0),(484,175,2417,3,'AP20170500000004',3,82,0,'TRIPLE A TRAINING - DATO\' KOH TAT KIM',0,30.36,1,30.36,1,0,5,2017,'OPN[00000176]',NULL,1,0,76,'2017-05-11 02:43:25',NULL,'2017-05-11 02:43:25',0,0),(485,175,2418,3,'AP20170500000004',4,137,0,'TRIPLE A TRAINING - DATO\' KOH TAT KIM',30.36,0,1,30.36,1,0,5,2017,'OPN[00000176]',NULL,1,0,76,'2017-05-11 02:43:25',NULL,'2017-05-11 02:43:25',0,0),(486,176,2425,3,'AP20170500000007',1,137,0,'TUKAR TAYAR WJN 566',380,0,1,380,1,0,5,2017,'OPN[00000177]',NULL,1,0,76,'2017-05-15 10:01:05',NULL,'2017-05-15 10:01:05',0,0),(487,176,2426,3,'AP20170500000007',2,383,0,'TUKAR TAYAR WJN 566',0,380,1,380,1,0,5,2017,'OPN[00000177]',NULL,1,0,76,'2017-05-15 10:01:05',NULL,'2017-05-15 10:01:05',0,0),(488,177,2438,3,'AP20170500000012',1,137,0,'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE',200,0,1,200,1,0,5,2017,'OPN[00000180]',NULL,1,0,76,'2017-05-18 04:20:39',NULL,'2017-05-18 04:20:39',0,0),(489,177,2439,3,'AP20170500000012',2,349,0,'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE',0,200,1,200,1,0,5,2017,'OPN[00000180]',NULL,1,0,76,'2017-05-18 04:20:39',NULL,'2017-05-18 04:20:39',0,0),(490,177,2440,3,'AP20170500000012',3,82,0,'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE',0,12,1,12,1,0,5,2017,'OPN[00000180]',NULL,1,0,76,'2017-05-18 04:20:39',NULL,'2017-05-18 04:20:39',0,0),(491,177,2441,3,'AP20170500000012',4,137,0,'PAYMENT REINSTALLATION AND BACKUP DATA TO NEW PC MACHINE',12,0,1,12,1,0,5,2017,'OPN[00000180]',NULL,1,0,76,'2017-05-18 04:20:39',NULL,'2017-05-18 04:20:39',0,0),(492,178,2589,3,'AP20170500000017',1,186,0,'LEBIHAN BAYARAN RM310',0,310,1,310,1,0,5,2017,'PDN[00000001][00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-06-04 05:52:02',NULL,'2017-06-11 06:09:58',0,0),(493,178,2590,3,'AP20170500000017',2,302,0,'LEBIHAN BAYARAN RM310',310,0,1,310,1,0,5,2017,'PDN[00000001][00000001]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-06-04 05:52:02',NULL,'2017-06-11 06:09:58',0,0),(494,179,2570,3,'AP20170500000016',1,186,NULL,'O&M MAY 2017',1217552.92,0,1,1217552.92,1,0,5,2017,'PI20170604[00000051]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-06-04 04:11:13',NULL,'2017-06-11 04:36:10',0,0),(495,179,2571,3,'AP20170500000016',2,302,NULL,'O&M MAY 2017',0,1217552.92,1,1217552.92,1,0,5,2017,'PI20170604[00000051]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-06-04 04:11:13',NULL,'2017-06-11 04:36:10',0,0),(496,179,2572,3,'AP20170500000016',3,82,NULL,'O&M MAY 2017',0,73053.18,1,73053.18,1,0,5,2017,'PI20170604[00000051]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-06-04 04:11:13',NULL,'2017-06-11 04:36:10',0,0),(497,179,2573,3,'AP20170500000016',4,186,NULL,'O&M MAY 2017',73053.18,0,1,73053.18,1,0,5,2017,'PI20170604[00000051]','VEOLIA WATER (DUNGUN) SDN. BHD.',1,0,76,'2017-06-04 04:11:13',NULL,'2017-06-11 04:36:10',0,0),(498,180,2639,3,'AR20170600000006',1,499,0,'[01]SALES TO ',0,68218.6,1,68218.6,1,0,6,2017,'TINV20170629[00000171]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-06-29 06:43:05',NULL,'2017-07-06 03:07:19',0,0),(499,180,2640,3,'AR20170600000006',2,498,0,'[01]SALES TO ',68218.6,0,1,68218.6,1,0,6,2017,'TINV20170629[00000171]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-06-29 06:43:05',NULL,'2017-07-06 03:07:19',0,0),(500,180,2641,3,'AR20170600000006',3,499,0,'[01]SALES TO ',0,4093.12,1,4093.12,1,0,6,2017,'TINV20170629[00000171]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-06-29 06:43:05',NULL,'2017-07-06 03:07:19',0,0),(501,180,2642,3,'AR20170600000006',4,232,0,'[01]SALES TO ',4093.12,0,1,4093.12,1,0,6,2017,'TINV20170629[00000171]','SYARIKAT AIR TERENGGANU SDN. BHD.',1,0,76,'2017-06-29 06:43:05',NULL,'2017-07-06 03:07:19',0,0),(502,181,2617,3,'AP20170600000011',1,137,0,'DIRECTOR\'S FEE 2016',30000,0,1,30000,1,0,6,2017,'OPN[00000190]',NULL,1,0,76,'2017-06-22 04:16:38',NULL,'2017-07-06 04:51:10',0,0),(503,181,2618,3,'AP20170600000011',2,569,0,'DIRECTOR\'S FEE 2016',0,30000,1,30000,1,0,6,2017,'OPN[00000190]',NULL,1,0,76,'2017-06-22 04:16:38',NULL,'2017-07-06 04:51:10',0,0),(504,182,2576,3,'JL20170500000011',1,526,0,'Being accrual on penalty late payment GST March 2017',0,6814,1,0,1,0,5,2017,NULL,NULL,NULL,0,76,'2017-06-04 04:17:20',NULL,'2017-07-06 04:56:50',0,0),(505,182,2577,3,'JL20170500000011',2,514,0,'Being accrual on penalty late payment GST March 2017',6814,0,1,0,1,0,5,2017,NULL,NULL,NULL,0,76,'2017-06-04 04:17:20',NULL,'2017-07-06 04:56:50',0,0),(506,183,2591,3,'AP20170600000001',1,137,0,'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017',6814,0,1,6814,1,0,6,2017,'OPN[00000183]',NULL,1,0,76,'2017-06-07 02:17:35',76,'2017-07-06 04:57:16',0,21),(507,183,2592,3,'AP20170600000001',2,514,0,'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017',0,6814,1,6814,1,0,6,2017,'OPN[00000183]',NULL,1,0,76,'2017-06-07 02:17:35',NULL,'2017-07-06 04:57:16',0,0),(508,184,2811,3,'AP20170700000008',1,137,0,'MANAGEMENT FEE 2017',500000,0,1,500000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 08:03:46',NULL,'2017-07-19 08:03:46',0,0),(509,184,2812,3,'AP20170700000008',2,45,0,'MANAGEMENT FEE 2017',0,500000,1,500000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 08:03:46',NULL,'2017-07-19 08:03:46',0,0),(510,184,2813,3,'AP20170700000008',3,82,0,'MANAGEMENT FEE 2017',0,30000,1,30000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 08:03:46',NULL,'2017-07-19 08:03:46',0,0),(511,184,2814,3,'AP20170700000008',4,137,0,'MANAGEMENT FEE 2017',30000,0,1,30000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 08:03:46',NULL,'2017-07-19 08:03:46',0,0),(512,185,2815,3,'AP20170700000009',1,137,0,'MANAGEMENT FEE 2017',500000,0,1,500000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 08:07:12',NULL,'2017-07-19 08:07:12',0,0),(513,185,2816,3,'AP20170700000009',2,45,0,'MANAGEMENT FEE 2017',0,500000,1,500000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 08:07:12',NULL,'2017-07-19 08:07:12',0,0),(514,185,2817,3,'AP20170700000009',3,82,0,'MANAGEMENT FEE 2017',0,30000,1,30000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 08:07:12',NULL,'2017-07-19 08:07:12',0,0),(515,185,2818,3,'AP20170700000009',4,137,0,'MANAGEMENT FEE 2017',30000,0,1,30000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 08:07:12',NULL,'2017-07-19 08:07:12',0,0),(516,186,2819,3,'AP20170700000010',1,137,0,'MANAGEMENT FEE 2017',250000,0,1,250000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 09:53:21',NULL,'2017-07-19 09:53:21',0,0),(517,186,2820,3,'AP20170700000010',2,45,0,'MANAGEMENT FEE 2017',0,250000,1,250000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 09:53:22',NULL,'2017-07-19 09:53:22',0,0),(518,186,2821,3,'AP20170700000010',3,82,0,'MANAGEMENT FEE 2017',0,15000,1,15000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 09:53:22',NULL,'2017-07-19 09:53:22',0,0),(519,186,2822,3,'AP20170700000010',4,137,0,'MANAGEMENT FEE 2017',15000,0,1,15000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 09:53:22',NULL,'2017-07-19 09:53:22',0,0),(520,187,2823,3,'AP20170700000011',1,137,0,'MANAGEMENT FEE 2017',250000,0,1,250000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 10:02:17',NULL,'2017-07-19 10:02:17',0,0),(521,187,2824,3,'AP20170700000011',2,45,0,'MANAGEMENT FEE 2017',0,250000,1,250000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 10:02:17',NULL,'2017-07-19 10:02:17',0,0),(522,187,2825,3,'AP20170700000011',3,82,0,'MANAGEMENT FEE 2017',0,15000,1,15000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 10:02:17',NULL,'2017-07-19 10:02:17',0,0),(523,187,2826,3,'AP20170700000011',4,137,0,'MANAGEMENT FEE 2017',15000,0,1,15000,1,0,7,2017,'OPN[00000201]',NULL,1,0,76,'2017-07-19 10:02:17',NULL,'2017-07-19 10:02:17',0,0),(524,188,1708,3,'AP20170200000002',1,137,0,'TOWING KEMBARA & PAJERO FROM LOJI KEMUDI TO WORKSHOP',900,0,1,900,1,0,2,2017,'OPN[00000133]',NULL,1,0,76,'2017-02-02 04:07:45',76,'2017-07-23 07:18:33',0,17),(525,188,1709,3,'AP20170200000002',2,351,0,'TOWING KEMBARA & PAJERO FROM LOJI KEMUDI TO WORKSHOP',0,900,1,900,1,0,2,2017,'OPN[00000133]',NULL,1,0,76,'2017-02-02 04:07:45',NULL,'2017-07-23 07:18:33',0,0),(526,189,2621,3,'AP20170600000013',1,137,0,'DIRECTOR\'S FEE 2016',40000,0,1,40000,1,0,6,2017,'OPN[00000188]',NULL,1,0,76,'2017-06-22 04:16:39',NULL,'2017-07-23 08:10:49',0,0),(527,189,2622,3,'AP20170600000013',2,569,0,'DIRECTOR\'S FEE 2016',0,40000,1,40000,1,0,6,2017,'OPN[00000188]',NULL,1,0,76,'2017-06-22 04:16:39',NULL,'2017-07-23 08:10:49',0,0),(528,190,2619,3,'AP20170600000012',1,137,0,'DIRECTOR\'S FEE 2016',30000,0,1,30000,1,0,6,2017,'OPN[00000189]',NULL,1,0,76,'2017-06-22 04:16:39',76,'2017-07-23 08:10:54',0,21),(529,190,2620,3,'AP20170600000012',2,569,0,'DIRECTOR\'S FEE 2016',0,30000,1,30000,1,0,6,2017,'OPN[00000189]',NULL,1,0,76,'2017-06-22 04:16:39',NULL,'2017-07-23 08:10:54',0,0),(530,191,2837,3,'AR20170700000002',1,56,0,'[01]SALES TO ',0,12726,1,12726,1,0,7,2017,'TINV20170723[00000173]','HAKIKAT ENGINEERING SDN BHD',1,0,76,'2017-07-23 07:40:18',NULL,'2017-07-23 07:40:18',0,0),(531,191,2838,3,'AR20170700000002',2,498,0,'[01]SALES TO ',12726,0,1,12726,1,0,7,2017,'TINV20170723[00000173]','HAKIKAT ENGINEERING SDN BHD',1,0,76,'2017-07-23 07:40:18',NULL,'2017-07-23 07:40:18',0,0),(532,191,2839,3,'AR20170700000002',3,56,0,'[01]SALES TO ',0,763.56,1,763.56,1,0,7,2017,'TINV20170723[00000173]','HAKIKAT ENGINEERING SDN BHD',1,0,76,'2017-07-23 07:40:18',NULL,'2017-07-23 07:40:18',0,0),(533,191,2840,3,'AR20170700000002',4,232,0,'[01]SALES TO 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01:50:45',0,0),(538,193,2853,3,'AR20170700000004',1,56,0,'[01]SALES TO ',0,12726,1,12726,1,0,7,2017,'TINV20170723[00000173]','HAKIKAT ENGINEERING SDN BHD',1,0,76,'2017-07-24 01:52:48',NULL,'2017-07-24 01:52:48',0,0),(539,193,2854,3,'AR20170700000004',2,498,0,'[01]SALES TO ',12726,0,1,12726,1,0,7,2017,'TINV20170723[00000173]','HAKIKAT ENGINEERING SDN BHD',1,0,76,'2017-07-24 01:52:48',NULL,'2017-07-24 01:52:48',0,0),(540,193,2855,3,'AR20170700000004',3,56,0,'[01]SALES TO ',0,763.56,1,763.56,1,0,7,2017,'TINV20170723[00000173]','HAKIKAT ENGINEERING SDN BHD',1,0,76,'2017-07-24 01:52:48',NULL,'2017-07-24 01:52:48',0,0),(541,193,2856,3,'AR20170700000004',4,232,0,'[01]SALES TO ',763.56,0,1,763.56,1,0,7,2017,'TINV20170723[00000173]','HAKIKAT ENGINEERING SDN BHD',1,0,76,'2017-07-24 01:52:48',NULL,'2017-07-24 01:52:48',0,0),(542,194,2861,3,'AP20170700000013',1,137,0,'PAYMENT 2ND TERM 2017 CUKAI TAKSIRAN',641250,0,1,641250,1,0,7,2017,'OPN[00000203]',NULL,1,0,76,'2017-07-25 07:47:30',NULL,'2017-07-25 07:47:30',0,0),(543,194,2862,3,'AP20170700000013',2,46,0,'PAYMENT 2ND TERM 2017 CUKAI TAKSIRAN',0,641250,1,641250,1,0,7,2017,'OPN[00000203]',NULL,1,0,76,'2017-07-25 07:47:30',NULL,'2017-07-25 07:47:30',0,0),(544,195,2863,3,'AP20170700000014',1,137,0,'PAYMENT 2ND TERM 2017 CUKAI TAKSIRAN',641250,0,1,641250,1,0,7,2017,'OPN[00000203]',NULL,1,0,76,'2017-07-25 07:48:47',NULL,'2017-07-25 07:48:47',0,0),(545,195,2864,3,'AP20170700000014',2,46,0,'PAYMENT 2ND TERM 2017 CUKAI TAKSIRAN',0,641250,1,641250,1,0,7,2017,'OPN[00000203]',NULL,1,0,76,'2017-07-25 07:48:47',NULL,'2017-07-25 07:48:47',0,0);

--
