-- Dumping data for table `comp_cash_sales_charges`
--


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

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

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


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

CREATE TABLE `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `openingBalanceDr` double NOT NULL,
  `openingBalanceCr` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `acctGroupID` (`acctGroupID`),
  KEY `acctCode` (`acctCode`)
) ENGINE=InnoDB AUTO_INCREMENT=571 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_chart_of_acct` VALUES (1,3,2,'101001000','Freehold Land-PPE-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(2,3,2,'101002000','Long Leasehold Land -PPE - Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(3,3,2,'101005000','Buildings-PPE-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(4,3,2,'101006000','Plant-PPE-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(5,3,2,'101008000','Office Equipment, Furniture & Fittings-PPE-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(6,3,2,'101009000','Other Plant & Equipment-PPE-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(7,3,2,'101010000','Computer Software & Hardware-PPE-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(8,3,2,'101011000','Motor Vehicles-PPE-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(9,3,2,'101499000','Other Projects-PPE-Costs-Project-in-Progress	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(10,3,2,'101502000','Long Leasehold Land-PPE-Acc Dep & Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(11,3,2,'101505000','Buildings-PPE-Acc Dep & Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(12,3,2,'101506000','Plant-PPE-Acc Dep & Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(13,3,2,'101508000','Off Equip,Furniture&Fit-PPE-Acc Dep&Impairmnt Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(14,3,2,'101509000','Oth Plant & Equipment-PPE-Acc Dep&Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(15,3,2,'101510000','Comp S/ware & H/ware-PPE-Acc Dep&Impairmnt Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(16,3,2,'101511000','Motor vehicles-PPE-Acc Dep & Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(17,3,2,'101804000','Oil & Gas Ppty-PPE-PIP-Accumulated Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(18,3,2,'101899000','Other Projects-PPE-PIP-Accumulated Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(19,3,2,'101901000','Consumable Assets-PPE-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(20,3,2,'101951000','Consumable Assets-PPE-Accumulated Depreciation	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(21,3,2,'103510000','Freehold Land- Properties-Acc Dep & Impairmnt Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(22,3,2,'109030000','Prepaid Rental-PrepaidLeasePayments-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(23,3,2,'109510000','Long Lease Land-PLP-Acc Amort & Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(24,3,2,'109520000','Short Lease Land-PLP-Acc Amort & Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(25,3,2,'109530000','Prepaid Rental-PLP-Acc Amort & Impairment Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(26,3,2,'111300000','Unquoted Shares-Inv in Subsi-Ord Shares-Inv Cost	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(27,3,2,'117020000','Other Intangible Assets-Intangible Assets-Costs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(28,3,2,'117520000','Oth Intangibles-IntAsset-Acc Amort&Impair Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(29,3,3,'119000000','Term Loans due from Holding Company-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(30,3,3,'119001000','Prov for forex-Term Loans due from HC-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(31,3,3,'119010000','Loans and Advances due From Subsi-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(32,3,3,'119011000','Prov for forex-Loans&Adv from Subsi-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(33,3,3,'119020000','Term Loans due from Subsidiaries-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(34,3,3,'119021000','Prov for forex-Term Loans from Subsi-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(35,3,3,'119030000','Loans and Advances due From Assoc & JCE-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(36,3,3,'119031000','Prov for forex-Loans&Adv from Assoc&JCE-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(37,3,3,'119040000','Term Loans due From Assoc & JCE-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(38,3,3,'119041000','Prov for forex-TermLoans from Assoc&JCE-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(39,3,3,'119610000','Deposits Rec (Ctrl)-Othr Rec - Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(40,3,3,'119610100','Constructn&Supply Contrct-Deposits Rec - Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(41,3,3,'119610200','Land & Building Tenancy-Deposits Rec - Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(42,3,3,'119610300','Utilities-Deposits Rec - Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(43,3,3,'119610400','Telephone,Telex,Telefax-Deposits Rec - Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(44,3,3,'119619900','Others-Deposits Rec - Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(45,3,3,'119630000','Prepayment- Management Fee ','',0,0,75,'2016-07-21 08:29:42',0,'2017-07-19 08:01:09',0),(46,3,3,'119639900','Prepayment-Property tax MPD','',0,0,75,'2016-07-21 08:29:42',0,'2017-04-06 00:25:39',0),(47,3,3,'119690000','Other Receivable (Ctrl)-Others-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(48,3,3,'119691000','Other Receivable-Others-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(49,3,3,'119900000','Prov for forex-Other Receivable-Long Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(50,3,2,'125100000','Unused Tax Losses-Deferred Tax Assets	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(51,3,2,'125200000','Unabsorbed Capital Allowances-Deferred Tax Assets	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(52,3,2,'125300000','Unused Reinvestment Allowances-Deferred Tax Assets	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(53,3,2,'125400000','Unused Invsmnt Tax Allowances-Deferred Tax Assets	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(54,3,2,'125900000','Other Items-Deferred Tax Assets	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(55,3,3,'133590000','Prov for Loss-LNG-Trade&Oth Inventories	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(56,3,3,'136010000','Trade Receivable - Billed	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(57,3,3,'136100000','Trade Receivable - Unbilled	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(58,3,3,'136120000','Trade Receivable - Unbilled - Accrual	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(59,3,3,'136190000','Trade Receivable - Provision for Forex	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(60,3,3,'136701000','Advances - Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(61,3,3,'136702000','Advances - Non-Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(62,3,3,'136703000','Advances - Employees	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(63,3,3,'136730000','Claims Receivable	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(64,3,3,'136750100','Accrued interest - Fund investment	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(65,3,3,'136759900','Accrued Income - Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(66,3,3,'136770000','Deposits Rec (Ctrl)-Short Term	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(67,3,3,'136771000','Deposits Rec-ST-Land & Building Tenancy	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(68,3,3,'136772000','Deposits Rec-ST-Other Fixed Assets Rentals/Leases	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(69,3,3,'136773000','Deposits Rec-ST-Construction & Supply Contracts	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(70,3,3,'136774000','Deposits Rec-ST-Utilities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(71,3,3,'136775000','Deposits Rec-ST-Telephone, Telex and Telefax	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(72,3,3,'136779000','Deposits Rec-ST-Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(73,3,3,'136779900','Prov for Forex Gain/Loss - Deposits Receivables	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(74,3,3,'136791000','Prepayment - Medical - ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(75,3,3,'136792000','Prepayment - Shipping/Freight - ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(76,3,3,'136793000','Prepayment - Insurance - ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(77,3,3,'136794000','Prepayment - Rental/Leases - ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(78,3,3,'136795000','Prepayment - Duties & Taxes - ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(79,3,3,'136799000','Prepayment - Others - ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(80,3,3,'136799900','Provision for Forex Gain/Loss - Prepayments - ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(81,3,3,'136800000','Current Interco - Deferrals	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(82,3,3,'136840000','Input Tax (VAT/GST)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(83,3,3,'136841000','Overseas VAT Receivable	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(84,3,3,'136845000','GST - Non Payment AP	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(85,3,3,'136900000','Oth Rec - Billed Customers (Ctrl)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(86,3,3,'136901000','Oth Rec-Subsidies/Grants/Tariff	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(87,3,3,'136902000','Oth Rec - Duties & Taxes Recoverables	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(88,3,3,'136903000','Oth Rec-Payroll	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(89,3,3,'136904000','Oth Rec-Joint Venture	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(90,3,3,'136904100','Oth Receivable - PSC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(91,3,3,'136905000','Other AR - Cash Call due	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(92,3,3,'136906000','Other AR - Cash Call offset	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(93,3,3,'136907000','Other AR Cutback	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(94,3,3,'136908000','Oth Rec - Due from Alliance Partner	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(95,3,3,'136990000','Oth Rec - Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(96,3,3,'136999000','Provision for Forex Gain/Loss - Oth Receivables	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(97,3,3,'137000000','Amount due from Contract Customers	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(98,3,3,'137090000','ProvisionforForexGain/Loss-DuefrmContractCustomers	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(99,3,3,'137100000','Amount due from Subsidiaries - Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(100,3,3,'137110000','Amount due from Subsidiaries - Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(101,3,3,'137120000','Amount due from Subsidiaries- GST - Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(102,3,3,'137190000','Provision for Forex Gain/Loss - Due from Subs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(103,3,3,'137200000','Amount due from Associates - Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(104,3,3,'137210000','Amount due from Associates - Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(105,3,3,'137290000','Provision for Forex Gain/Loss - Due from Assoc	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(106,3,3,'137300000','Amount due from Jointly Controlled Entities-Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(107,3,3,'137310000','Amount due fr Jointly Cntrlled Entities-Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(108,3,3,'137390000','Provision for Forex Gain/Loss - Due from JCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(109,3,3,'137400000','Amount due from Related Companies - Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(110,3,3,'137410000','Amount due from Related Companies - Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(111,3,3,'137490000','Provision for Forex Gain/Loss - Due from RelatedCo	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(112,3,3,'137500000','Amount due from Holding Company - Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(113,3,3,'137510000','Amount due from Holding Company - Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(114,3,3,'137520000','Amount due frm GST Representative Company-NonTrade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(115,3,3,'137590000','Provision for Forex Gain/Loss - Due from HC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(116,3,3,'137600000','Amount due from PETRONAS Holding Company - Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(117,3,3,'137610000','Amount due from PETRONAS HC - Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(118,3,3,'137690000','Provision for Forex Gain/Loss - Due from PHCO	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(119,3,3,'137700000','Term Loans due from Holding Company	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(120,3,3,'137790000','Provision for Forex Gain/Loss - Due from HC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(121,3,3,'137800000','Term Loans due from Subsidiaries	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(122,3,3,'137890000','Provision for Forex Gain/Loss - Due from Subs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(123,3,3,'137900000','Term Loans due from Associates and JCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(124,3,3,'137990000','Provision for Forex Gain/Los -DuefromAssocandJCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(125,3,2,'142000000','Plant&Equipment-Assets Held for Sale	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(126,3,2,'142010000','Intangible Asset-Assets Held for Sale	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(127,3,2,'142030000','Land and Building - Assets Held for Sale	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(128,3,2,'142990000','Other Assets - Assets Held for Sale	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(129,3,1,'144601000','Quoted Shares-Malaysia-FVTPL-DUIR-ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(130,3,1,'144611000','Quoted Securities-Malaysia-FVTPL-DUIR-ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(131,3,3,'144689000','Other Unquoted Securities-FVTPL-DUIR-ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(132,3,3,'144700000','Malaysian Government Securities-HTM-ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(133,3,3,'144798000','Acc Impairment Loss - HTM - Unquoted Securities-ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(134,3,3,'147010000','Cash in IFSSC - In House Accounts 1	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(135,3,3,'147020000','Cash in IFSSC - Incoming Clearing 1	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(136,3,3,'147030000','Cash in IFSSC - Outgoing Clearing 1	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(137,3,3,'147104950','Cash in Bank-BAKIPC-	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(138,3,3,'147410000','Cash in Hand - Receipt Awaiting Deposits	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(139,3,3,'147430000','Cash in Hand - Petty Cash	','',0,0,75,'2016-07-21 08:29:42',0,'2016-10-20 07:35:21',0),(140,3,3,'147510000','Investment-ST-Deposits-Licensed Banks-Local	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(141,3,3,'147610000','Investment-ST-Deposits-Licensed Finance Co-Local	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(142,3,3,'147710000','Investment-ST-Deposits-Other Corporations-Local	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(143,3,1,'150100000','Issued & Fully Paid-Ordinary Shares-Share Capital	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(144,3,1,'151050000','Foreign Currency Translation Reserve	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(145,3,1,'151081000','Capital Reserves	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(146,3,1,'151500000','Retained Profits C/F	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(147,3,1,'151511000','Distributable Reserve-General	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(148,3,6,'161110000','Term Loans-LT-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(149,3,6,'161120000','Notes and Bonds-LT-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(150,3,6,'161210000','Al Bai’bithaman Ajil LT Faci-LT-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(151,3,6,'161220000','BaiÆ Al-Dayn NteIssuance Faci-LT-Brrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(152,3,6,'161340000','Revolving Credits-LT-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(153,3,6,'161350000','Bankers\' Acceptances-LT-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(154,3,6,'161360000','Finance Lease liabilities-LT-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(155,3,6,'161370000','Bank Overdrafts-LT-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(156,3,6,'161510000','Term Loans-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(157,3,6,'161511000','Term Loans - OnLendfrHldng-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(158,3,6,'161520000','Notes and Bonds-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(159,3,6,'161522000','Notes&Bonds-OnLendfrmSubs-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(160,3,6,'161610000','Murabhah Note Issuance Faci-LT-Borrowings-UnScured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(161,3,6,'161620000','Al Murabhah Medium TermNtes-LT-Borrowings-UnScured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(162,3,6,'161630000','Sukuk Musyarakah-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(163,3,6,'161640000','IjarahMuntahiyahBit Tamleek-LT-Borrowings-UnScured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(164,3,6,'161650000','Trust Certificates-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(165,3,6,'161710000','Revolving Credits-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(166,3,6,'161720000','Revolving Credits fr Hlding-LT-Borrowings-UnScured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(167,3,6,'161730000','Bankers\' Acceptances-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(168,3,6,'161740000','Finance Lease liabilities-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(169,3,6,'161750000','Bank Overdrafts-LT-Borrowings-UnSecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(170,3,6,'161910000','Provision for Forex - Borrowings - LT	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(171,3,6,'165100000','Deferred Tax Liabilities-Prpty, Plant and Equip	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(172,3,6,'170000000','Advances from Holding Company	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(173,3,6,'170990000','Provision for Forex Gain/Loss - Advances from HC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(174,3,6,'178000000','Financial Guarantees-LT-Third party	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(175,3,6,'178010000','Financial Guarantees-LT-Interco	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(176,3,6,'178090000','Financial Guarantees-LT-Forex	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(177,3,6,'179000000','Deposits Pay-Long Term (Ctrl)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(178,3,6,'179001000','Deposits Pay-LT-Land & Building Tenancy	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(179,3,6,'179002000','Deposits Pay-LT-Utilities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(180,3,6,'179003000','Deposits Pay-LT-Trade Supply	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(181,3,6,'179004000','Deposits Pay-LT-Tender	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(182,3,6,'179005000','Deposits Pay-LT-Use of Facilities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(183,3,6,'179099000','Deposits Pay-LT-Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(184,3,6,'179990000','Other Long Term Liabilities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(185,3,6,'179999000','Prov for Forx Gain/Loss-Othr Long Term Liabilities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(186,3,4,'180000000','Accounts Payable -Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(187,3,4,'180010000','Accrued Payable -Trade (Ctrl)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(188,3,4,'180012000','Accrued Payable -Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(189,3,4,'180020000','Provisions Forex Gain/Loss - Trade Payables	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(190,3,4,'181000000','Accounts Payable - Non-Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(191,3,4,'181101000','Accounts Payable - Employees	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(192,3,4,'181102000','Accounts Payable - Alliance Partner	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(193,3,4,'181104000','Other Payable-Fund Investment	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(194,3,4,'181105000','Other Payable - Research & Development	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(195,3,4,'181107000','Other Payable-Joint Venture	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(196,3,4,'181107100','Other Payable - PSC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(197,3,4,'181108000','Other Payable - Cash Call Due	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(198,3,4,'181109000','Other Payable - Cash Call Offset	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(199,3,4,'181110000','Other Payable - JV Non Operated Billing	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(200,3,4,'181120000','Other Payable-Unclaimed Monies	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(201,3,4,'181130000','Other Payable-Retention Sum	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(202,3,4,'181190000','Other Payable-Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(203,3,4,'181200000','Accrued Payable - Non-Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(204,3,4,'181210000','Accrued Payable - GST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(205,3,4,'181310000','Accrued Accounts Payable - Business Travel	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(206,3,4,'181320000','Accrued Accounts Payable - P Card	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(207,3,4,'181321000','Accrued Accounts Payable - GR/IR Clearing-Goods	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(208,3,4,'181322000','Accrued Accounts Payable-GR/IR Clearing-Services	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(209,3,4,'181323000','Accrued Accounts Payable - GR/IR Adjustment	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(210,3,4,'181331000','Accrd Acc Pay-Goods & Services-3rd Prty Vdr-Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(211,3,4,'181332000','Accrd Acc Pay-Goods & Services-3rd Prty Vdr-NTrade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 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08:29:42',0,'0000-00-00 00:00:00',0),(220,3,4,'181410000','Accrued Interest on Borrowings	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(221,3,4,'181510000','Royalties Payable - Crude Oil & Condensates	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(222,3,4,'181520000','Royalties Payable - Crude Gas	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(223,3,4,'181600000','Export Duties Payable	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(224,3,4,'181710000','Income Taxes Payable-Real Property Gain Tax	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(225,3,4,'181720000','Income Taxes Payable-Foreign Tax	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(226,3,4,'181790000','Income Taxes Payable-Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(227,3,4,'181790010','Income Taxes Payable-Others-Social Security Fund	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(228,3,4,'181790020','Income Taxes Payable-Others-Signage Tax	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(229,3,4,'181790030','Income Taxes Payable-Others-Property Tax	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(230,3,4,'181790040','Income Taxes Payable-Others-Specific Business Tax	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(231,3,4,'181900000','Withholding Taxes Payable	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(232,3,4,'182010000','Output Tax (VAT/GST)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(233,3,4,'182020000','VAT/GST Control  I	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(234,3,4,'182020010','VAT/GST Control  II	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(235,3,4,'182030000','Accounts Payable - Govt - VAT/GST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(236,3,4,'182031000','GST - Bad Debt Relief	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(237,3,4,'182100000','Payroll Payable-Payroll Cost	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(238,3,4,'182200000','Deposits Pay-Short Term (Ctrl)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(239,3,4,'182201000','Deposits Pay-ST-Land & Building Tenancy	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(240,3,4,'182202000','Deposits Pay-ST-Other Fixed Assets Rental	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(241,3,4,'182203000','Deposits Pay-ST-Construction & Supply Contracts	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(242,3,4,'182204000','Deposits Pay-ST-Utilities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(243,3,4,'182205000','Deposits Pay-ST-Trade Supply	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(244,3,4,'182206000','Deposits Pay-ST-Tender	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(245,3,4,'182207000','Deposits Pay-ST-Use of Facilities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(246,3,4,'182290000','Deposits Pay-ST-Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(247,3,4,'182501000','Other Provisions - Annuities/Funds	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(248,3,4,'182502000','Other Provisions - Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(249,3,4,'182599000','Provision for Forex Gain/Loss - Other Payable	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(250,3,4,'182710000','Financial Guarantee - Third Party-ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(251,3,4,'182720000','Financial Guarantee - Interco-ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(252,3,4,'182790000','Prov for Forex Gain/Loss - Financial Guarantee-ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(253,3,4,'183010000','Amount due to Contract Customers	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(254,3,4,'183020000','Provision for Forex Gain/Loss - Contract Customers	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(255,3,4,'183510000','Amount due to PETRONAS Holding Company - Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(256,3,4,'183520000','Amount due to PETRONAS Holding Company - Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(257,3,4,'183530000','Amount due to GST Representative Company- NonTrade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(258,3,4,'183590000','ProvisionforForexGain/Loss-Due to PETRONAS HC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(259,3,4,'183610000','Amount due to Holding Company- Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(260,3,4,'183620000','Amount due to Holding Company- Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(261,3,4,'183690000','Provision for Forex Gain/Loss - Due to HC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(262,3,4,'183710000','Amount due to Subsidaries- Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(263,3,4,'183720000','Amount due to Subsidaries- Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(264,3,4,'183730000','Amount due to Subsidaries- GST - Non-Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(265,3,4,'183790000','Provision for Forex Gain/Loss - Due to subs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(266,3,4,'183810000','Amount due to Related Companies- Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(267,3,4,'183820000','Amount due to Related Companies- Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(268,3,4,'183890000','Provision for Forex Gain/Loss - Due to related Co	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(269,3,4,'183910000','Amount due to Associates- Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(270,3,4,'183920000','Amount due to Associates- Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(271,3,4,'183990000','Provision for Forex Gain/Loss - Due to Assoc	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(272,3,4,'184010000','Amount due to Jointly Controlled Entities- Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(273,3,4,'184020000','Amount due to Jointly Controlled Entities-NonTrade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(274,3,4,'184090000','Provision for Forex Gain/Loss - Due to JCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(275,3,4,'190110000','Term Loans-ST-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(276,3,4,'190120000','Notes and Bonds-ST-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(277,3,4,'190210000','Al BaiÆbithaman Ajil LT Faci-ST-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(278,3,4,'190220000','BaiÆ Al-DaynNoteIssuance-ST-Borrowings-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(279,3,4,'190310000','Revolving Credits-Borrowings-ST-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(280,3,4,'190320000','Bankers\' Acceptances-Borrowings-ST-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(281,3,4,'190330000','Finance Lease liabilities-Borrowings-ST-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(282,3,4,'190340000','Bank Overdrafts-Borrowings-ST-Secured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(283,3,4,'190510000','Term Loans-ST-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(284,3,4,'190511000','Term Loans -ST-OnLendfrmHC-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(285,3,4,'190520000','Notes and Bonds-ST-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(286,3,4,'190522000','Notes&Bonds-ST-OnLendfrmSub-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(287,3,4,'190610000','MurabahahNoteIssuanceFaci-ST-BorrowingsUnsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(288,3,4,'190620000','Al Murabahah Med Term Notes-ST-BorrowingsUnsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(289,3,4,'190630000','Sukuk Musyarakah-ST-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(290,3,4,'190640000','IjarahMuntahiyahBitTamleek-ST-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(291,3,4,'190650000','Trust Certificates-ST-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(292,3,4,'190710000','Revolving Credits-ST-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(293,3,4,'190711000','Revolving Credits from HC-ST-Borrowings-Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(294,3,4,'190720000','Bankers\' Acceptances-ST-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(295,3,4,'190730000','Finance Lease liabilities-ST-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(296,3,4,'190740000','Bank Overdrafts-ST-Borrowings Unsecured	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(297,3,4,'190990000','Provision for Forex Gain/Loss - Borrowings - ST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(298,3,4,'197010000','Dividend Payable - Third Party	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(299,3,4,'197020000','Dividend Payable - Interco	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(300,3,7,'205210000','Domestic Sales-Third Prty-Utilities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(301,3,7,'205220000','Domestic Sales-Interco-Utilities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(302,3,8,'240010000','Product Cost - Domestic - Third Party	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(303,3,8,'240030000','Product Cost - Domestic - Interco	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(304,3,9,'270330000','Dividend Income-Outside M\'sia-Quoted-Investment	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(305,3,9,'270511000','Fund Invest-L&R-Local-Interest Income-Deposits	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(306,3,9,'270511100','Fund Invest-L&R-Local-Interest Inc-Deposits-IFSSC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(307,3,9,'270512000','Fund Invest-L&R-Local-Interest Income-Securities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(308,3,9,'270519000','Fund Invest-L&R-Local-Expense	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(309,3,9,'270529000','Fund Invest-AFS-Local-Expense	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(310,3,9,'270543000','Fund Invest-FVTPL-Local-G/L on Sh & Sec Revaluatn	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(311,3,9,'270544000','Fund Invest-FVTPL-Local-G/L on Dispsl of Sh & Sec	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(312,3,9,'270551000','Fund Invest-HTM-Local-Intrst Inc-Oth Securities	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(313,3,9,'290010000','Gain on Disposal of PPE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(314,3,9,'298901000','Other Income - Third Parties	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(315,3,9,'298902000','Other Income - Inter-Company	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(316,3,9,'298903000','Other Income - Penalty Income - Third Party	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(317,3,9,'299500000','Adjustments to Prior Years P & L	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(318,3,1,'299920000','Appropriations-Final-Dividends	','',0,0,75,'2016-07-21 08:29:42',0,'2016-09-14 03:26:11',0),(319,3,1,'299940000','Trnfr-ShCap/CapRsrv	','',0,0,75,'2016-07-21 08:29:42',0,'2016-09-14 03:26:39',0),(320,3,10,'301110000','Salary/Wages-Dir,Snr Mgt & Permanent Exec	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(321,3,10,'301140000','Salary/Wages-Contract Staff-Local	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(322,3,10,'302110000','Other Payroll Allowances-Dir,Snr Mngt & Perm Exec	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(323,3,10,'303110000','Bonus-Dir,Snr Mgt & Permanent Exec	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(324,3,10,'303510000','Overtime & Meal-Permanent Non-Executives	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(325,3,10,'303610000','Separation Compensn-Dir,Snr Mgt & Permanent Exec	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(326,3,10,'310110000','Co Ctrbn to KWSP-Dir,Snr Mgt & Permanent Exec	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(327,3,10,'311010000','Co Ctrbn to SOCSO-Dir,Snr Mgt & Permanent Exec	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(328,3,10,'313010000','Staff Medical/Dental Exp-Dir,Snr Mgt&Permannt Exec	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(329,3,10,'321010000','Co\'s Contribution to Staff Recreational Club/Asso	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(330,3,10,'321032000','Clubs&Corp Credit Card Fees & Subscriptns Renewal	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(331,3,10,'321042000','Staff Subscriptns  to Professional Bodies-Renewal	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(332,3,10,'321052000','Awards, Gifts & Donations to Staff - In-kind	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(333,3,10,'321990000','Other Staff Relations Expenses	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(334,3,10,'322210000','Local-Courses, Conferences & Seminar	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(335,3,10,'322220000','Local-On-The-Job Training	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(336,3,10,'401200000','SWEC-Offce/Residential/Operational Eqpmnt&Supplies	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(337,3,10,'401500000','SWEC-Safety And Protection System	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(338,3,10,'401600000','SWEC-Structural	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(339,3,10,'402000000','SWEC-Miscellaneous	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(340,3,10,'500040000','SWEC-Consultancy Services	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(341,3,10,'500260000','SWEC-Quality Assurance	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(342,3,10,'520100000','Acctg/Legal/Secretarial-Audit Fees	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(343,3,10,'520200000','Acctg/Legal/Secretarial-Oth Audit Chrgs	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(344,3,10,'520400000','Acctg/Legal/Secretarial-Taxation Fees & Charges	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(345,3,10,'520500000','Acctg/Legal/Secretarial-Legal Fees & Chrg	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(346,3,10,'520600000','Acctg/Legal/Secretarial-Secretarial Fees & Charges	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(347,3,10,'522100000','Management Fees & Charges	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(348,3,10,'522900000','Other Management Services	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(349,3,10,'529999000','Oth Prof Services-Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(350,3,10,'590100000','Cater & Refresh-Staff	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(351,3,10,'590500000','Repair & Maintenance	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(352,3,10,'599900000','Oth Purchased Services - Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(353,3,10,'601005000','Depn - PPE - Buildings	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(354,3,8,'601006000','Depn - Plant	','',0,0,75,'2016-07-21 08:29:42',0,'2016-09-14 03:14:43',0),(355,3,10,'601008000','Depn - Office equipment, furniture & fittings	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(356,3,10,'601009000','Depn - Other plant & equipment	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(357,3,10,'601010000','Depn - Computer software & hardware	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(358,3,10,'601011000','Depn - Motor vehicles	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(359,3,10,'601992000','Consumable Assets - PPE Expensed Off	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(360,3,10,'611010000','Amortisation - Leasehold land - Long Lease	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(361,3,10,'611020000','Amortisation - Leasehold land - Short Lease	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(362,3,10,'619020000','Amortisation - Other intangible assets	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(363,3,10,'623011000','Impairment losses - PPE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(364,3,10,'623012000','Impairment losses written back - PPE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(365,3,10,'630010000','Adjustments-Fixed Assets	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(366,3,10,'640010000','Write-Off Exp-Property, Plant and Equipment	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(367,3,10,'650020000','Rental/Lease Exp-Building	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(368,3,10,'650050000','Rental/Lease Exp-Office Equip,Furn & Fit	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(369,3,10,'650060000','Rental/Lease Exp-Motor vehicles	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(370,3,10,'701020000','Insurances-Fixed Assets/Property Damage & Loss	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(371,3,10,'701060000','Insurances-Construction in Progress	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(372,3,10,'701990000','Insurances-Other Coverages	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(373,3,10,'702201000','Prpty Taxes-Assessment	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(374,3,10,'702203000','Prpty Taxes-Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(375,3,10,'702403000','Other Taxes-Witholding Tax	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(376,3,10,'702404000','Other Taxes-VAT/GST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(377,3,10,'702551000','Licence & Permit Fees - Others - Initial	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(378,3,8,'703001000','Royalty Expense	','',0,0,75,'2016-07-21 08:29:42',0,'2016-09-14 03:15:04',0),(379,3,10,'704003000','Other Fin Exp-Bank Charges	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(380,3,10,'704007000','Other Fin Exp-Miscellaneous Expenses	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(381,3,10,'705990000','Bad debts written off - others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(382,3,10,'708001000','Company Meetings - Expenses	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(383,3,10,'709001000','Motor Vehicle Expenses	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(384,3,10,'710001000','Overseas Travel Expenses	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(385,3,10,'710002000','Transportation Charge','',0,0,75,'2016-07-21 08:29:42',0,'2017-05-18 04:45:34',0),(386,3,10,'711214000','Entertainment Expenses-Local-Related Parties	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(387,3,10,'712004000','Pub&Comm Rel Exp-Gifts&Donations in Kind-NApproved	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(388,3,10,'714002000','Utility Expenses - Electricity	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(389,3,10,'715002000','Telecommunication Exp-Telecom Rental/Usage Charges	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(390,3,10,'716001000','Postage/Parcel/Courier/Oth Mail Chg & Fees	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(391,3,10,'801010000','Realised Forex G/(L) - Trade Receivable	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(392,3,10,'801020000','Realised Forex G/(L) - Other Receivable	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(393,3,10,'801021000','Realised Forex G/(L) - Other Inter-PSC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(394,3,10,'801030000','Rlsd Frx G/L-Amt due to/from contract customers	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(395,3,10,'801040000','Rlsd Frx G/L-Amt due to/from Subsidiaries	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(396,3,10,'801050000','Rlsd Frx G/L-Amt due to/from Associates and JCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(397,3,10,'801060000','Rlsd Frx G/L-Amt due to/from Related Companies	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(398,3,10,'801070000','Rlsd Frx G/L-Amt due to/from Holding Company	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(399,3,10,'801080000','Rlsd Frx G/L-Loans & adv due from Subsidiaries	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(400,3,10,'801090000','Rlsd Frx G/L-Loans & adv due from Assoc & JCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(401,3,10,'801100000','Rlsd Frx G/L-Term loan due from Holding Company	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(402,3,10,'801110000','Rlsd Frx G/L-Term loan due from Subsidiaries	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(403,3,10,'801120000','Rlsd Frx G/L-Term loan due from Assoc & JCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(404,3,10,'801130000','Realised Forex G/(L) - Trade Payables	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(405,3,10,'801140000','Realised Forex G/(L) - Other Payables	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(406,3,10,'801150000','Realised Forex G/(L) - Borrowings	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(407,3,10,'801160000','Realised Forex G/(L) - Advances from Holding Co	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(408,3,10,'801900000','Realised Forex G/(L) - Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(409,3,3,'802010000','Unrealised Forex G/(L) - Trade Receivable	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(410,3,3,'802020000','Unrealised Forex G/(L) - Other Receivable	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(411,3,3,'802030000','Unrlsd Frx G/L-Amt due to/from Contract Customers	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(412,3,3,'802040000','Unrlsd Frx G/L-Amt due to/from Subsidiaries	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(413,3,3,'802050000','Unrlsd Frx G/L-Amt due to/from Associates and JCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(414,3,3,'802060000','Unrlsd Frx G/L-Amt due to/from Related Companies	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(415,3,3,'802070000','Unrlsd Frx G/L-Amt due to/from Holding Company	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(416,3,3,'802080000','Unrlsd Frx G/L-Loans & adv due from Subsidiaries	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(417,3,3,'802090000','Unrlsd Frx G/L-Loans & adv due from Assoc & JCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(418,3,3,'802100000','Unrlsd Frx G/L-Term loan due from Holding Company	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(419,3,3,'802110000','Unrlsd Frx G/L-Term loan due from Subsidiaries	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(420,3,3,'802120000','Unrlsd Frx G/L-Term loan due from Assoc & JCE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(421,3,4,'802130000','Unrealised Forex G/(L)-Trade Payables	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(422,3,4,'802140000','Unrealised Forex G/(L)-Other Payables	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(423,3,4,'802150000','Unrealised Forex G/(L)-Borrowings	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(424,3,4,'802160000','Unrealised Forex G/(L)-Advances from Holding Co	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(425,3,4,'802900000','Unrealised Forex G/(L)-Others	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(426,3,10,'811001000','Loss on Disposal of PPE	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(427,3,10,'849991000','Other Expenses-Miscellaneous - Third party	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(428,3,10,'849992000','Other Expenses-Miscellaneous - Interco	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(429,3,10,'850008000','Borrowings-Interco-Fair Valuation Amortisation	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(430,3,12,'870011000','Inc Tax Exp-Current Yr-Corporate Inc Tax-M\'sia	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(431,3,12,'880011000','IncTax Exp-Current Yr-Dfrrd Corp Inc Tax-M\'sia	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(432,3,10,'901301100','Adjustment Cutback - Input Tax	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(433,3,10,'901302100','Adjustment Cutback-Output Tax for OBO	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(434,3,10,'902102000','Adjustment Account (Gross Cost Allocation)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(435,3,10,'902103000','Adjustment Account (Project)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(436,3,10,'902104000','Adjustment Account (Actual Activity Distribution)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(437,3,10,'902900000','FI-CO Reconciliation Account	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(438,3,10,'903010000','PIP/FA Settlement	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(439,3,10,'905010000','Other Clearing Accounts - Interface	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(440,3,10,'905020000','Other Clearing Accounts - Loan - Housing	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(441,3,10,'905030000','Other Clearing Accounts - Loan - Vehicle	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(442,3,10,'905040000','Other Clearing Accounts - Payroll	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(443,3,10,'905050000','Other Clearing Accounts - Corporate Charge Card	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(444,3,10,'905060000','Other Clearing Accounts - Production Consumption	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(445,3,10,'905070000','Other Clearing Accounts - Subcontracting	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(446,3,10,'905080000','Other Clearing Accounts - Fixed Asset Disposal	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(447,3,10,'905090000','Other Clearing Accounts - VAT	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(448,3,10,'905091100','Other Clearing Accounts - PSC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(449,3,10,'905091200','Other Clearing Accounts - Allocation PSC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(450,3,10,'905092000','Other Clearing Accounts - Input Tax Down Payment	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(451,3,10,'905093000','Other Clearing Accounts-Output Tax Advance Payment	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(452,3,10,'906010000','Account with Corporate	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(453,3,10,'906020100','Inter PSC Account	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(454,3,10,'907010000','Interco Clearing - Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(455,3,10,'907020000','Interco Clearing - Non Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(456,3,10,'907030000','Interco Clearing - Financing	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(457,3,10,'907050000','Interco Clearing - GST	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(458,3,10,'908010000','Intraco Balancing Account	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(459,3,10,'909010000','Intraco Clearing - IFSSC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(460,3,10,'910001000','Accrual Clearing - Budget Checking	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(461,3,10,'910051000','Accrual CAPEX - Budget Checking	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(462,3,10,'920020000','Charge-out/In - IT Services	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(463,3,10,'920080000','Charge-out/In - Security	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(464,3,10,'920090000','Charge-out/In - Legal & Corp Affairs Dept	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(465,3,10,'920120000','Charge-out/In - GSCM	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(466,3,10,'920140000','Charge-out/In - T&E	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(467,3,10,'920150000','Charge-out/In - IFSSC	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(468,3,10,'920160000','Charge-out/In - Finance Shared Services	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(469,3,10,'920240000','Charge-out/In - Centralised Head Office Services	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(470,3,10,'998011000','Letter of Credit	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(471,3,10,'998031000','Guarantee - Trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(472,3,10,'998032000','Guarantee - Non-trade	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(473,3,10,'999991000','Asset Acquisition Balance Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(474,3,10,'999991100','Asset Depreciation Balance Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(475,3,10,'999991200','AR Balance Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(476,3,10,'999991300','AP Balance Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(477,3,10,'999991500','MM Stock Balance Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(478,3,10,'999991590','PS Balance Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(479,3,10,'999991600','GR/IR Balance Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(480,3,10,'999991700','SR/IR Balance Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(481,3,10,'999991800','Accruals Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(482,3,10,'999991900','GL Balance Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(483,3,10,'999992000','Cutback Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(484,3,10,'999992100','GL Open Items Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(485,3,10,'999992200','Conversion Balance Offset	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(486,3,10,'999992300','GL Conversion Suspense	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(487,3,10,'999992400','AR Conversion Suspense	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(488,3,10,'999992500','AP Conversion Suspense	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(489,3,10,'999992600','Asset Conversion Suspense	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(490,3,10,'999992700','Income Statement Conversion	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(491,3,1,'120000000','Retained Earnings-Prior Year	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(492,3,1,'130000000','Current Year Earnings	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(493,3,2,'211000000','Goods No Bill/(Bill No Goods)	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(494,3,3,'220000000','Cash and Bank Balances	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(495,3,3,'230000000','Inventories	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(497,3,4,'310000000','Invoice/(Goods) not receive	','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(498,3,7,'205210040','Sales	','',0,0,75,'2016-07-21 08:29:42',0,'2016-08-08 03:19:11',0),(499,3,3,'210000000','Trade Receivable','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(500,3,3,'220010000','Bank','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 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08:29:42',0,'0000-00-00 00:00:00',0),(511,3,4,'330050000','Service Tax Payable','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(512,3,8,'500000000','Cost of Goods Sold','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(513,3,8,'570000000','Inventory Adjustment Account','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(514,3,4,'340000000','Accruals','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(515,3,4,'340010000','Accrued Payroll','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(516,3,4,'340020000','Payroll Deductions Payable','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(517,3,4,'340030000','PAYE Tax Payable','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(518,3,4,'340040000','Commission Payable','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(519,3,4,'340050000','Accrual Waqaf','',0,0,75,'2016-07-21 08:29:42',0,'0000-00-00 00:00:00',0),(520,3,4,'340060000','Zakat 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08:29:42',0,'0000-00-00 00:00:00',0),(560,3,10,'810010000','Stationery expenses','',0,0,0,'2016-08-28 02:35:56',0,'0000-00-00 00:00:00',0),(561,3,10,'810000100','Uniform','',0,0,0,'2016-09-07 01:14:35',0,'0000-00-00 00:00:00',0),(562,3,4,'181190001','SATU','',0,0,0,'2016-10-18 00:59:59',0,'0000-00-00 00:00:00',0),(563,3,10,'920080010','Security Expenses','',0,0,0,'2016-10-27 03:32:04',0,'0000-00-00 00:00:00',0),(564,3,10,'708001010','Director\'s bonus','',0,0,0,'2016-11-26 22:26:32',0,'0000-00-00 00:00:00',0),(565,3,10,'708001020','Director\'s Meeting Allowance','',0,0,0,'2016-11-26 22:29:55',0,'0000-00-00 00:00:00',0),(566,3,10,'708001030','Director\'s reward','',0,0,0,'2016-11-26 22:31:27',0,'0000-00-00 00:00:00',0),(567,3,3,'147510010','Fixed Deposit','',0,0,0,'2016-12-13 01:15:30',0,'2017-02-12 07:12:57',0),(568,3,10,'322210010','Travelling Accomodation','',0,0,0,'2017-05-10 20:38:32',0,'0000-00-00 00:00:00',0),(569,3,10,'708001040','Director\'s Fee','',0,0,0,'2017-06-21 21:53:11',0,'0000-00-00 00:00:00',0),(570,3,3,'137520010','Amount Due From Customs','',0,0,0,'2017-07-12 23:05:50',0,'0000-00-00 00:00:00',0);

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

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

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


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

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

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


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

CREATE TABLE `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `refID` int(11) NOT NULL,
  `groupDisplay` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2757 DEFAULT CHARSET=latin1;

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

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

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

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

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


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

CREATE TABLE `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `orderID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `GSTid` int(11) NOT NULL,
  `taxPercentage` int(11) NOT NULL,
  `TaxCode` varchar(20) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `standUM` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=179 DEFAULT CHARSET=latin1;

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

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

CREATE TABLE `comp_delivery_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` text NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `fromAddress` varchar(200) NOT NULL DEFAULT '',
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=179 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_delivery_order` VALUES (1,1,3,'',0,94,'SDN','2016-08-03',77,'','NO 2 JALAN PUTERI 5/6,\r\n,\r\n \r\nBANDAR PUTERI, 47100','',1,0,'',0,2823.29,1,0,1,0,'',76,'2016-08-08 03:29:43',0,'0000-00-00 00:00:00'),(2,2,3,'',0,95,'SDN','2016-08-03',77,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,381928.4,1,0,1,0,'',76,'2016-08-08 03:29:44',0,'0000-00-00 00:00:00'),(3,3,3,'',0,97,'SDN','2016-08-03',77,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,15766.8,1,0,1,0,'',76,'2016-08-08 03:29:45',0,'0000-00-00 00:00:00'),(4,4,3,'',0,98,'SDN','2016-08-03',77,'','KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-08-08 03:29:46',0,'0000-00-00 00:00:00'),(5,5,3,'',0,93,'SDN','2016-08-02',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,20977,1,0,1,0,'',76,'2016-08-08 03:29:47',0,'0000-00-00 00:00:00'),(6,6,3,'',0,93,'SDN','2016-08-02',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,18508.6,1,0,1,0,'',76,'2016-08-08 03:31:59',0,'0000-00-00 00:00:00'),(7,7,3,'',0,93,'SDN','2016-08-02',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,57126.8,1,0,1,0,'',76,'2016-08-08 03:32:00',0,'0000-00-00 00:00:00'),(8,8,3,'',0,93,'SDN','2016-08-02',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,234,1,0,1,0,'',76,'2016-08-08 03:32:01',0,'0000-00-00 00:00:00'),(9,9,3,'',0,99,'SDN','2016-08-02',77,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,669200,1,0,1,0,'',76,'2016-08-08 03:32:02',0,'0000-00-00 00:00:00'),(10,10,3,'',0,101,'SDN','2016-08-02',77,'','KM 105 JALAN KUANTAN - K. TERENGGANU,\r\nLOT 9717, PETRONAS INDUSTRY COMPLEX,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,56044.8,1,0,1,0,'',76,'2016-08-08 03:32:03',0,'0000-00-00 00:00:00'),(11,11,3,'',0,102,'SDN','2016-08-02',77,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nKERTEH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,1200018.4,1,0,1,0,'',76,'2016-08-08 03:32:04',0,'0000-00-00 00:00:00'),(12,12,3,'',0,93,'SDN','2016-08-01',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'SALES TO SATU (BUKIT BAUK) - JULY 2016',0,60428.2,1,0,1,0,'',76,'2016-08-08 03:32:06',0,'0000-00-00 00:00:00'),(13,13,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'SALES TO SATU (BUKIT BAUK) - JULY 2016',0,60428.2,1,0,1,0,'',76,'2016-08-08 05:48:44',0,'0000-00-00 00:00:00'),(14,14,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,20977,1,0,1,0,'',76,'2016-08-08 05:48:45',0,'0000-00-00 00:00:00'),(15,15,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,18508.6,1,0,1,0,'',76,'2016-08-08 05:48:46',0,'0000-00-00 00:00:00'),(16,16,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,57126.8,1,0,1,0,'',76,'2016-08-08 05:48:47',0,'0000-00-00 00:00:00'),(17,17,3,'',0,93,'SDN','2016-07-31',77,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n DUNGUN\r\nDUNGUN, 23000','',1,0,'',0,234,1,0,1,0,'',76,'2016-08-08 05:48:48',0,'0000-00-00 00:00:00'),(18,18,3,'',0,99,'SDN','2016-07-31',77,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,669200,1,0,1,0,'',76,'2016-08-08 05:48:49',0,'0000-00-00 00:00:00'),(19,19,3,'',0,101,'SDN','2016-07-31',77,'','KM 105 JALAN KUANTAN - K. TERENGGANU,\r\nLOT 9717, PETRONAS INDUSTRY COMPLEX,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,56044.8,1,0,1,0,'',76,'2016-08-08 05:48:50',0,'0000-00-00 00:00:00'),(20,20,3,'',0,102,'SDN','2016-07-31',77,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nKERTEH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,1200018.4,1,0,1,0,'',76,'2016-08-08 05:48:51',0,'0000-00-00 00:00:00'),(21,21,3,'',0,94,'SDN','2016-07-31',77,'','NO 2 JALAN PUTERI 5/6,\r\n,\r\n \r\nBANDAR PUTERI, 47100','',1,0,'',0,2823.29,1,0,1,0,'',76,'2016-08-08 05:48:52',0,'0000-00-00 00:00:00'),(22,22,3,'',0,95,'SDN','2016-07-31',77,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,381928.4,1,0,1,0,'',76,'2016-08-08 05:48:53',0,'0000-00-00 00:00:00'),(23,23,3,'',0,97,'SDN','2016-07-31',77,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,15766.8,1,0,1,0,'',76,'2016-08-08 05:48:55',0,'0000-00-00 00:00:00'),(24,24,3,'',0,98,'SDN','2016-07-31',77,'','KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-08-08 05:48:56',0,'0000-00-00 00:00:00'),(25,25,3,'',0,93,'SDN','2016-08-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,43400.2,1,0,1,0,'',76,'2016-09-05 00:08:43',0,'0000-00-00 00:00:00'),(26,26,3,'',0,99,'SDN','2016-08-31',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,596400,1,0,1,0,'',76,'2016-09-05 00:08:44',0,'0000-00-00 00:00:00'),(27,27,3,'',0,101,'SDN','2016-08-31',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,51818.2,1,0,1,0,'',76,'2016-09-05 00:08:45',0,'0000-00-00 00:00:00'),(28,28,3,'',0,102,'SDN','2016-08-31',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,943090.4,1,0,1,0,'',76,'2016-09-05 00:08:46',0,'0000-00-00 00:00:00'),(29,29,3,'',0,94,'SDN','2016-08-31',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1658.59,1,0,1,0,'',76,'2016-09-05 00:08:47',0,'0000-00-00 00:00:00'),(30,30,3,'',0,95,'SDN','2016-08-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,358344,1,0,1,0,'',76,'2016-09-05 00:08:50',0,'0000-00-00 00:00:00'),(31,31,3,'',0,97,'SDN','2016-08-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK ,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,16620.8,1,0,1,0,'',76,'2016-09-05 00:08:51',0,'0000-00-00 00:00:00'),(32,32,3,'',0,98,'SDN','2016-08-31',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-09-05 00:08:52',0,'0000-00-00 00:00:00'),(33,33,3,'',0,93,'SDN','2016-08-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,53604,1,0,1,0,'',76,'2016-09-05 00:08:53',0,'0000-00-00 00:00:00'),(34,34,3,'',0,93,'SDN','2016-08-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19990.2,1,0,1,0,'',76,'2016-09-05 00:08:54',0,'0000-00-00 00:00:00'),(35,35,3,'',0,93,'SDN','2016-08-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,15987.4,1,0,1,0,'',76,'2016-09-05 00:08:55',0,'0000-00-00 00:00:00'),(36,36,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,361.2,1,0,1,0,'',76,'2016-10-04 07:16:02',0,'0000-00-00 00:00:00'),(37,37,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,39802.2,1,0,1,0,'',76,'2016-10-04 07:16:04',0,'0000-00-00 00:00:00'),(38,38,3,'',0,99,'SDN','2016-09-30',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,718200,1,0,1,0,'',76,'2016-10-04 07:16:06',0,'0000-00-00 00:00:00'),(39,39,3,'',0,101,'SDN','2016-09-30',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,56541.8,1,0,1,0,'',76,'2016-10-04 07:16:08',0,'0000-00-00 00:00:00'),(40,40,3,'',0,102,'SDN','2016-09-30',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1149948.8,1,0,1,0,'',76,'2016-10-04 07:16:09',0,'0000-00-00 00:00:00'),(41,41,3,'',0,94,'SDN','2016-09-30',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,4286.55,1,0,1,0,'',76,'2016-10-04 07:16:11',0,'0000-00-00 00:00:00'),(42,42,3,'',0,95,'SDN','2016-09-30',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,142805.6,1,0,1,0,'',76,'2016-10-04 07:16:12',0,'0000-00-00 00:00:00'),(43,43,3,'',0,97,'SDN','2016-09-30',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,15038.8,1,0,1,0,'',76,'2016-10-04 07:16:14',0,'0000-00-00 00:00:00'),(44,44,3,'',0,98,'SDN','2016-09-30',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-10-04 07:16:15',0,'0000-00-00 00:00:00'),(45,45,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,58568,1,0,1,0,'',76,'2016-10-04 07:16:16',0,'0000-00-00 00:00:00'),(46,46,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,21094.4,1,0,1,0,'',76,'2016-10-04 07:16:18',0,'0000-00-00 00:00:00'),(47,47,3,'',0,93,'SDN','2016-09-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19535,1,0,1,0,'',76,'2016-10-04 07:16:20',0,'0000-00-00 00:00:00'),(48,48,3,'',0,102,'SDN','2016-10-31',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,991299.4,1,0,1,0,'',76,'2016-11-07 03:47:58',0,'0000-00-00 00:00:00'),(49,49,3,'',0,99,'SDN','2016-10-31',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,604800,1,0,1,0,'',76,'2016-11-07 03:47:59',0,'0000-00-00 00:00:00'),(50,50,3,'',0,101,'SDN','2016-10-31',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,45901.8,1,0,1,0,'',76,'2016-11-07 03:48:00',0,'0000-00-00 00:00:00'),(51,51,3,'',0,94,'SDN','2016-10-31',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1443.51,1,0,1,0,'',76,'2016-11-07 03:48:02',0,'0000-00-00 00:00:00'),(52,52,3,'',0,95,'SDN','2016-10-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,304941,1,0,1,0,'',76,'2016-11-07 03:48:03',0,'0000-00-00 00:00:00'),(53,53,3,'',0,97,'SDN','2016-10-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK ,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,18246.2,1,0,1,0,'',76,'2016-11-07 03:48:04',0,'0000-00-00 00:00:00'),(54,54,3,'',0,98,'SDN','2016-10-31',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-11-07 03:48:05',0,'0000-00-00 00:00:00'),(55,55,3,'',0,93,'SDN','2016-10-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16488.6,1,0,1,0,'',76,'2016-11-07 03:48:07',0,'0000-00-00 00:00:00'),(56,56,3,'',0,93,'SDN','2016-10-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2016-11-07 03:48:08',0,'0000-00-00 00:00:00'),(57,57,3,'',0,93,'SDN','2016-10-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,17255.2,1,0,1,0,'',76,'2016-11-07 03:48:09',0,'0000-00-00 00:00:00'),(58,58,3,'',0,93,'SDN','2016-10-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,34864.2,1,0,1,0,'',76,'2016-11-07 03:48:10',0,'0000-00-00 00:00:00'),(59,59,3,'',0,94,'SDN','2016-11-29',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1846.98,1,0,1,0,'',76,'2016-11-29 01:26:59',0,'0000-00-00 00:00:00'),(60,60,3,'',0,99,'SDN','2016-11-29',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,653800,1,0,1,0,'',76,'2016-11-29 01:27:00',0,'0000-00-00 00:00:00'),(61,61,3,'',0,101,'SDN','2016-11-29',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,51881.2,1,0,1,0,'',76,'2016-11-29 01:27:01',0,'0000-00-00 00:00:00'),(62,62,3,'',0,102,'SDN','2016-11-29',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1065017.8,1,0,1,0,'',76,'2016-11-29 01:27:02',0,'0000-00-00 00:00:00'),(63,63,3,'',0,98,'SDN','2016-11-29',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2016-11-29 01:27:04',0,'0000-00-00 00:00:00'),(64,64,3,'',0,95,'SDN','2016-11-29',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,423701.6,1,0,1,0,'',76,'2016-11-29 01:27:06',0,'0000-00-00 00:00:00'),(65,65,3,'',0,97,'SDN','2016-11-29',80,'','LOT Q, KERTIH BIOPOLYMER PARK ,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,23221.8,1,0,1,0,'',76,'2016-11-29 01:27:07',0,'0000-00-00 00:00:00'),(66,66,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,17354.6,1,0,1,0,'',76,'2016-11-29 01:27:08',0,'0000-00-00 00:00:00'),(67,67,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2016-11-29 01:27:09',0,'0000-00-00 00:00:00'),(68,68,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19199.8,1,0,1,0,'',76,'2016-11-29 01:27:10',0,'0000-00-00 00:00:00'),(69,69,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,27074.2,1,0,1,0,'',76,'2016-11-29 01:27:11',0,'0000-00-00 00:00:00'),(70,70,3,'',0,93,'SDN','2016-11-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,341.2,1,0,1,0,'',76,'2016-11-29 01:27:12',0,'0000-00-00 00:00:00'),(71,71,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,330,1,0,1,0,'',76,'2017-01-02 06:05:29',0,'0000-00-00 00:00:00'),(72,72,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-01-02 06:05:30',0,'0000-00-00 00:00:00'),(73,73,3,'',0,99,'SDN','2016-12-31',80,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,757400,1,0,1,0,'',76,'2017-01-02 06:05:31',0,'0000-00-00 00:00:00'),(74,74,3,'',0,101,'SDN','2016-12-31',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,51773.4,1,0,1,0,'',76,'2017-01-02 06:05:31',0,'0000-00-00 00:00:00'),(75,75,3,'',0,102,'SDN','2016-12-31',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1174094.6,1,0,1,0,'',76,'2017-01-02 06:05:32',0,'0000-00-00 00:00:00'),(76,76,3,'',0,94,'SDN','2016-12-31',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1919.33,1,0,1,0,'',76,'2017-01-02 06:05:33',0,'0000-00-00 00:00:00'),(77,77,3,'',0,95,'SDN','2016-12-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,452382,1,0,1,0,'',76,'2017-01-02 06:05:35',0,'0000-00-00 00:00:00'),(78,78,3,'',0,97,'SDN','2016-12-31',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,24091.2,1,0,1,0,'',76,'2017-01-02 06:05:36',0,'0000-00-00 00:00:00'),(79,79,3,'',0,98,'SDN','2016-12-31',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2017-01-02 06:05:37',0,'0000-00-00 00:00:00'),(80,80,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19419,1,0,1,0,'',76,'2017-01-02 06:05:38',0,'0000-00-00 00:00:00'),(81,81,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,21590,1,0,1,0,'',76,'2017-01-02 06:05:39',0,'0000-00-00 00:00:00'),(82,82,3,'',0,93,'SDN','2016-12-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19851.6,1,0,1,0,'',76,'2017-01-02 06:05:40',0,'0000-00-00 00:00:00'),(83,83,3,'',0,98,'SDN','2017-01-31',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2017-02-02 06:58:49',0,'0000-00-00 00:00:00'),(84,84,3,'',0,97,'SDN','2017-01-31',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,24637.2,1,0,1,0,'',76,'2017-02-02 06:58:51',0,'0000-00-00 00:00:00'),(85,85,3,'',0,95,'SDN','2017-01-31',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,347685.8,1,0,1,0,'',76,'2017-02-02 06:58:52',0,'0000-00-00 00:00:00'),(86,86,3,'',0,94,'SDN','2017-01-31',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1595.5,1,0,1,0,'',76,'2017-02-02 06:58:53',0,'0000-00-00 00:00:00'),(87,87,3,'',0,102,'SDN','2017-01-31',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1007064.8,1,0,1,0,'',76,'2017-02-02 06:58:54',0,'0000-00-00 00:00:00'),(88,88,3,'',0,101,'SDN','2017-01-31',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,40709.2,1,0,1,0,'',76,'2017-02-02 06:58:55',0,'0000-00-00 00:00:00'),(89,89,3,'',0,99,'SDN','2017-01-31',80,'','ADMINISTRATION BUILDING,\r\nPETRONAS PETROLEUM INDUSTRY COMPLEX,\r\n KM 106 JALAN KUALA TERENGGANU-KUANTAN\r\nKERTIH, 24300','',1,0,'',0,595000,1,0,1,0,'',76,'2017-02-02 06:58:57',0,'0000-00-00 00:00:00'),(90,90,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,28469.6,1,0,1,0,'',76,'2017-02-02 06:58:58',0,'0000-00-00 00:00:00'),(91,91,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16651,1,0,1,0,'',76,'2017-02-02 06:59:00',0,'0000-00-00 00:00:00'),(92,92,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16597.6,1,0,1,0,'',76,'2017-02-02 06:59:01',0,'0000-00-00 00:00:00'),(93,93,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,21994,1,0,1,0,'',76,'2017-02-02 06:59:02',0,'0000-00-00 00:00:00'),(94,94,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,23298.2,1,0,1,0,'',76,'2017-02-02 06:59:03',0,'0000-00-00 00:00:00'),(95,95,3,'',0,93,'SDN','2017-01-31',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-02-08 06:34:54',0,'0000-00-00 00:00:00'),(96,96,3,'',0,102,'SDN','2017-02-28',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1172484.6,1,0,1,0,'',76,'2017-03-01 04:22:23',0,'0000-00-00 00:00:00'),(97,97,3,'',0,101,'SDN','2017-02-28',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,52116.4,1,0,1,0,'',76,'2017-03-01 04:22:24',0,'0000-00-00 00:00:00'),(98,98,3,'',0,99,'SDN','2017-02-28',80,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,722400,1,0,1,0,'',76,'2017-03-01 04:22:25',0,'0000-00-00 00:00:00'),(99,99,3,'',0,94,'SDN','2017-02-28',77,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,2562.17,1,0,1,0,'',76,'2017-03-06 07:09:52',0,'0000-00-00 00:00:00'),(100,100,3,'',0,95,'SDN','2017-02-28',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,411269.6,1,0,1,0,'',76,'2017-03-06 07:09:53',0,'0000-00-00 00:00:00'),(101,101,3,'',0,97,'SDN','2017-02-28',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,24053.4,1,0,1,0,'',76,'2017-03-06 07:09:54',0,'0000-00-00 00:00:00'),(102,102,3,'',0,98,'SDN','2017-02-28',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,91737.8,1,0,1,0,'',76,'2017-03-06 07:09:55',0,'0000-00-00 00:00:00'),(103,103,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19767.2,1,0,1,0,'',76,'2017-03-06 07:09:57',0,'0000-00-00 00:00:00'),(104,104,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,18496.6,1,0,1,0,'',76,'2017-03-06 07:09:58',0,'0000-00-00 00:00:00'),(105,105,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,12688.2,1,0,1,0,'',76,'2017-03-06 07:10:00',0,'0000-00-00 00:00:00'),(106,106,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,42300,1,0,1,0,'',76,'2017-03-06 07:10:01',0,'0000-00-00 00:00:00'),(107,107,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,18872,1,0,1,0,'',76,'2017-03-06 07:10:03',0,'0000-00-00 00:00:00'),(108,108,3,'',0,93,'SDN','2017-02-28',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-03-06 07:10:05',0,'0000-00-00 00:00:00'),(109,109,3,'',0,114,'SDN','2017-02-28',81,'',',\r\n,\r\n \r\n, ','',1,0,'',0,571.8,1,0,1,0,'',76,'2017-03-06 07:10:06',0,'0000-00-00 00:00:00'),(110,110,3,'',0,114,'SDN','2017-02-28',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,571.8,1,0,1,0,'',76,'2017-03-06 07:20:54',0,'0000-00-00 00:00:00'),(111,111,3,'',0,117,'SDN','2017-02-28',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,571.8,1,0,1,0,'',76,'2017-03-06 07:31:04',0,'0000-00-00 00:00:00'),(112,112,3,'',0,118,'SDN','2017-02-28',80,'','SATU DAERAH HULU TERENGGANU,\r\nPEKAN KUALA BERANG,\r\n \r\nHULU TERENGGANU, 21700','',1,0,'',0,12688.2,1,0,1,0,'',76,'2017-03-06 07:40:26',0,'0000-00-00 00:00:00'),(113,113,3,'',0,117,'SDN','2017-02-28',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,571.8,1,0,1,0,'',76,'2017-03-16 07:23:36',0,'0000-00-00 00:00:00'),(114,114,3,'',0,118,'SDN','2017-02-28',80,'','SATU DAERAH HULU TERENGGANU,\r\nPEKAN KUALA BERANG,\r\n \r\nHULU TERENGGANU, 21700','',1,0,'',0,12688.2,1,0,1,0,'',76,'2017-03-16 07:23:38',0,'0000-00-00 00:00:00'),(115,115,3,'',0,93,'SDN','2017-03-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-03-30 09:31:54',0,'0000-00-00 00:00:00'),(116,116,3,'',0,117,'SDN','2017-03-30',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,216,1,0,1,0,'',76,'2017-03-30 09:31:55',0,'0000-00-00 00:00:00'),(117,117,3,'',0,118,'SDN','2017-03-30',80,'','SATU DAERAH HULU TERENGGANU,\r\nPEKAN KUALA BERANG,\r\n \r\nHULU TERENGGANU, 21700','',1,0,'',0,30753,1,0,1,0,'',76,'2017-03-30 09:31:56',0,'0000-00-00 00:00:00'),(118,118,3,'',0,99,'SDN','2017-03-30',80,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,646800,1,0,1,0,'',76,'2017-03-30 09:31:58',0,'0000-00-00 00:00:00'),(119,119,3,'',0,101,'SDN','2017-03-30',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,51083.2,1,0,1,0,'',76,'2017-03-30 09:31:59',0,'0000-00-00 00:00:00'),(120,120,3,'',0,102,'SDN','2017-03-30',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1045381.4,1,0,1,0,'',76,'2017-03-30 09:32:00',0,'0000-00-00 00:00:00'),(121,121,3,'',0,94,'SDN','2017-03-30',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,3242.97,1,0,1,0,'',76,'2017-03-30 09:32:01',0,'0000-00-00 00:00:00'),(122,122,3,'',0,95,'SDN','2017-03-30',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,375610.2,1,0,1,0,'',76,'2017-03-30 09:32:03',0,'0000-00-00 00:00:00'),(123,123,3,'',0,97,'SDN','2017-03-30',80,'','LOT Q, KERTIH BIOPOLYMER PARK ,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,19558,1,0,1,0,'',76,'2017-03-30 09:32:04',0,'0000-00-00 00:00:00'),(124,124,3,'',0,98,'SDN','2017-03-30',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,45868.9,1,0,1,0,'',76,'2017-03-30 09:32:06',0,'0000-00-00 00:00:00'),(125,125,3,'',0,93,'SDN','2017-03-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19082.4,1,0,1,0,'',76,'2017-03-30 09:32:08',0,'0000-00-00 00:00:00'),(126,126,3,'',0,93,'SDN','2017-03-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,19343.6,1,0,1,0,'',76,'2017-03-30 09:32:09',0,'0000-00-00 00:00:00'),(127,127,3,'',0,93,'SDN','2017-03-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16467.4,1,0,1,0,'',76,'2017-03-30 09:32:10',0,'0000-00-00 00:00:00'),(128,128,3,'',0,93,'SDN','2017-04-25',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16139.8,1,0,1,0,'',76,'2017-04-25 09:13:19',0,'0000-00-00 00:00:00'),(129,129,3,'',0,117,'SDN','2017-04-25',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,279.8,1,0,1,0,'',76,'2017-04-25 09:13:20',0,'0000-00-00 00:00:00'),(130,130,3,'',0,118,'SDN','2017-04-25',80,'','SATU DAERAH HULU TERENGGANU,\r\nPEKAN KUALA BERANG,\r\n \r\nHULU TERENGGANU, 21700','',1,0,'',0,32827.2,1,0,1,0,'',76,'2017-04-25 09:13:21',0,'0000-00-00 00:00:00'),(131,131,3,'',0,119,'SDN','2017-04-25',80,'','PENGURUS NEGERI (TERENGGANU),\r\nJABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB,,\r\n LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\r\nDUNGUN, 23000','',1,0,'',0,26.6,1,0,1,0,'',76,'2017-04-25 09:13:22',0,'0000-00-00 00:00:00'),(132,132,3,'',0,99,'SDN','2017-04-25',80,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,529200,1,0,1,0,'',76,'2017-04-25 09:13:23',0,'0000-00-00 00:00:00'),(133,133,3,'',0,101,'SDN','2017-04-25',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,48498.8,1,0,1,0,'',76,'2017-04-25 09:13:24',0,'0000-00-00 00:00:00'),(134,134,3,'',0,102,'SDN','2017-04-25',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,938921.2,1,0,1,0,'',76,'2017-04-25 09:13:26',0,'0000-00-00 00:00:00'),(135,135,3,'',0,94,'SDN','2017-04-25',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,2782.42,1,0,1,0,'',76,'2017-04-25 09:13:27',0,'0000-00-00 00:00:00'),(136,136,3,'',0,95,'SDN','2017-04-25',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,408045.4,1,0,1,0,'',76,'2017-04-25 09:13:28',0,'0000-00-00 00:00:00'),(137,137,3,'',0,97,'SDN','2017-04-25',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,22127,1,0,1,0,'',76,'2017-04-25 09:13:29',0,'0000-00-00 00:00:00'),(138,138,3,'',0,98,'SDN','2017-04-25',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,457.8,1,0,1,0,'',76,'2017-04-25 09:13:30',0,'0000-00-00 00:00:00'),(139,139,3,'',0,93,'SDN','2017-04-25',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-04-25 09:13:32',0,'0000-00-00 00:00:00'),(140,140,3,'',0,93,'SDN','2017-04-25',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16984.8,1,0,1,0,'',76,'2017-04-25 09:13:33',0,'0000-00-00 00:00:00'),(141,141,3,'',0,93,'SDN','2017-04-25',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,16350,1,0,1,0,'',76,'2017-04-25 09:13:34',0,'0000-00-00 00:00:00'),(142,142,3,'',0,119,'SDN','2017-04-25',80,'','PENGURUS NEGERI (TERENGGANU),\r\nJABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB,,\r\n LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\r\nDUNGUN, 23000','',1,0,'',0,26.6,1,0,1,0,'',76,'2017-05-07 07:59:06',0,'0000-00-00 00:00:00'),(143,143,3,'',0,93,'SDN','2017-05-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,21068.6,1,0,1,0,'',76,'2017-05-30 02:44:17',0,'0000-00-00 00:00:00'),(144,144,3,'',0,117,'SDN','2017-05-30',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,117.6,1,0,1,0,'',76,'2017-05-30 02:44:18',0,'0000-00-00 00:00:00'),(145,145,3,'',0,93,'SDN','2017-05-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-05-30 02:44:20',0,'0000-00-00 00:00:00'),(146,146,3,'',0,118,'SDN','2017-05-30',80,'','SATU DAERAH HULU TERENGGANU,\r\nPEKAN KUALA BERANG,\r\n \r\nHULU TERENGGANU, 21700','',1,0,'',0,44222.6,1,0,1,0,'',76,'2017-05-30 02:44:20',0,'0000-00-00 00:00:00'),(147,147,3,'',0,99,'SDN','2017-05-30',80,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,750400,1,0,1,0,'',76,'2017-05-30 02:44:21',0,'0000-00-00 00:00:00'),(148,148,3,'',0,101,'SDN','2017-05-30',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,57274,1,0,1,0,'',76,'2017-05-30 02:44:23',0,'0000-00-00 00:00:00'),(149,149,3,'',0,102,'SDN','2017-05-30',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1141686,1,0,1,0,'',76,'2017-05-30 02:44:24',0,'0000-00-00 00:00:00'),(150,150,3,'',0,94,'SDN','2017-05-30',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,2659.31,1,0,1,0,'',76,'2017-05-30 02:44:25',0,'0000-00-00 00:00:00'),(151,151,3,'',0,95,'SDN','2017-05-30',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,524120.8,1,0,1,0,'',76,'2017-05-30 02:44:27',0,'0000-00-00 00:00:00'),(152,152,3,'',0,97,'SDN','2017-05-30',80,'','LOT Q, KERTIH BIO POLYMER PARK,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,29089.2,1,0,1,0,'',76,'2017-05-30 02:44:29',0,'0000-00-00 00:00:00'),(153,153,3,'',0,98,'SDN','2017-05-30',80,'','LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\r\n,\r\n \r\nBENTONG, 28700','',1,0,'',0,112,1,0,1,0,'',76,'2017-05-30 02:44:30',0,'0000-00-00 00:00:00'),(154,154,3,'',0,119,'SDN','2017-05-30',80,'','PENGURUS NEGERI (TERENGGANU),\r\nJABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB,,\r\n LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\r\nDUNGUN, 23000','',1,0,'',0,40.6,1,0,1,0,'',76,'2017-05-30 02:44:31',0,'0000-00-00 00:00:00'),(155,155,3,'',0,93,'SDN','2017-05-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,20369,1,0,1,0,'',76,'2017-05-30 02:44:32',0,'0000-00-00 00:00:00'),(156,156,3,'',0,93,'SDN','2017-05-30',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,23518,1,0,1,0,'',76,'2017-05-30 02:44:33',0,'0000-00-00 00:00:00'),(157,157,3,'',0,93,'SDN','2017-06-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,18341.2,1,0,1,0,'',76,'2017-06-29 06:42:58',0,'0000-00-00 00:00:00'),(158,158,3,'',0,93,'SDN','2017-06-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,0,1,0,1,0,'',76,'2017-06-29 06:43:00',0,'0000-00-00 00:00:00'),(159,159,3,'',0,117,'SDN','2017-06-29',80,'','BANDAR AL MUKTAFI BILAL SHAH,\r\n,\r\n \r\nDUNGUN, 23400','',1,0,'',0,21.6,1,0,1,0,'',76,'2017-06-29 06:43:01',0,'0000-00-00 00:00:00'),(160,160,3,'',0,93,'SDN','2017-06-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,46776.4,1,0,1,0,'',76,'2017-06-29 06:43:02',0,'0000-00-00 00:00:00'),(161,161,3,'',0,118,'SDN','2017-06-29',80,'','SATU DAERAH HULU TERENGGANU,\r\nPEKAN KUALA BERANG,\r\n \r\nHULU TERENGGANU, 21700','',1,0,'',0,37048.4,1,0,1,0,'',76,'2017-06-29 06:43:04',0,'0000-00-00 00:00:00'),(162,162,3,'',0,120,'SDN','2017-06-29',80,'','SATU DAERAH KEMAMAN,\r\nJALAN AIR PUTIH,\r\n \r\nKEMAMAN, 20400','',1,0,'',0,68218.6,1,0,1,0,'',76,'2017-06-29 06:43:05',0,'0000-00-00 00:00:00'),(163,163,3,'',0,99,'SDN','2017-06-29',80,'','KM 106 ,\r\nJALAN KUANTAN - K.TERENGGANU,\r\n PETRONAS PETROLEUM INDUSTRIAL AREA\r\nKEMAMAN, 24300','',1,0,'',0,694400,1,0,1,0,'',76,'2017-06-29 06:43:06',0,'0000-00-00 00:00:00'),(164,164,3,'',0,101,'SDN','2017-06-29',80,'','LOT 9717, ,\r\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\r\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,53768.4,1,0,1,0,'',76,'2017-06-29 06:43:07',0,'0000-00-00 00:00:00'),(165,165,3,'',0,102,'SDN','2017-06-29',80,'','KM 105, JALAN KUANTAN - K. TERENGGANU,\r\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\r\n KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,1072782.2,1,0,1,0,'',76,'2017-06-29 06:43:08',0,'0000-00-00 00:00:00'),(166,166,3,'',0,94,'SDN','2017-06-29',80,'','NO. LOT PT 13662,\r\nKERTEH POLYMER PARK,\r\n MUKIM KERTEH\r\nKEMAMAN, 24300','',1,0,'',0,2636.08,1,0,1,0,'',76,'2017-06-29 06:43:10',0,'0000-00-00 00:00:00'),(167,167,3,'',0,95,'SDN','2017-06-29',80,'','LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\r\nMUKIM KERTIH,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,456800.4,1,0,1,0,'',76,'2017-06-29 06:43:11',0,'0000-00-00 00:00:00'),(168,168,3,'',0,97,'SDN','2017-06-29',80,'','LOT Q, KERTIH BIOPOLYMER PARK ,\r\n,\r\n \r\nKEMAMAN, 24300','',1,0,'',0,25453.4,1,0,1,0,'',76,'2017-06-29 06:43:13',0,'0000-00-00 00:00:00'),(169,169,3,'',0,98,'SDN','2017-06-29',80,'',',\r\n,\r\n \r\n, ','',1,0,'',0,0,1,0,1,0,'',76,'2017-06-29 06:43:15',0,'0000-00-00 00:00:00'),(170,170,3,'',0,119,'SDN','2017-06-29',80,'','PENGURUS NEGERI (TERENGGANU),\r\nJABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB,,\r\n LOT 6609, BATU 48, JALAN PAKA - DUNGUN, MUKIM SURA\r\nDUNGUN, 23000','',1,0,'',0,15.4,1,0,1,0,'',76,'2017-06-29 06:43:16',0,'0000-00-00 00:00:00'),(171,171,3,'',0,93,'SDN','2017-06-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,15637,1,0,1,0,'',76,'2017-06-29 06:43:17',0,'0000-00-00 00:00:00'),(172,172,3,'',0,93,'SDN','2017-06-29',80,'','DAERAH DUNGUN,\r\nJALAN YAHYA AHMAD,\r\n \r\nDUNGUN, 23000','',1,0,'',0,18001,1,0,1,0,'',76,'2017-06-29 06:43:18',0,'0000-00-00 00:00:00'),(173,173,3,'',0,120,'SDN','2017-06-29',80,'','SATU DAERAH KEMAMAN,\r\nJALAN AIR PUTIH,\r\n \r\nKEMAMAN, 20400','',1,0,'',0,68218.6,1,0,1,0,'',76,'2017-07-06 03:08:12',0,'0000-00-00 00:00:00'),(174,174,3,'',0,121,'SDN','2017-07-18',80,'','2899, KAMPUNG BANGGOL TUAN MUDA,\r\nMANIR,\r\n KUALA TERENGGANU\r\nKUALA TERENGGANU, 21200','',1,0,'',0,3000,1,0,1,0,'',76,'2017-07-18 01:32:09',0,'0000-00-00 00:00:00'),(175,175,3,'',0,106,'SDN','2017-07-23',80,'','5-6-5, WISMA PRIMA PENINSULA, ,\r\nJALAN SETIAWANGSA 11,,\r\n TAMAN SETIAWANGSA,\r\n, 54200','',1,0,'',0,12726,1,0,1,0,'',76,'2017-07-23 07:40:17',0,'0000-00-00 00:00:00'),(176,176,3,'',0,106,'SDN','2017-07-23',80,'','5-6-5, WISMA PRIMA PENINSULA, ,\r\nJALAN SETIAWANGSA 11,,\r\n TAMAN SETIAWANGSA,\r\n, 54200','',1,0,'',0,12726,1,0,1,0,'',76,'2017-07-24 01:50:44',0,'0000-00-00 00:00:00'),(177,177,3,'',0,106,'SDN','2017-07-23',80,'','5-6-5, WISMA PRIMA PENINSULA, ,\r\nJALAN SETIAWANGSA 11,,\r\n TAMAN SETIAWANGSA,\r\n, 54200','',1,0,'',0,12726,1,0,1,0,'',76,'2017-07-24 01:52:47',0,'0000-00-00 00:00:00'),(178,178,3,'',0,106,'SDN','2017-07-23',80,'','5-6-5, WISMA PRIMA PENINSULA, ,\r\nJALAN SETIAWANGSA 11,,\r\n TAMAN SETIAWANGSA,\r\n, 54200','',1,0,'',0,12726,1,0,1,0,'',76,'2017-07-25 02:27:48',0,'0000-00-00 00:00:00');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_delivery_order 
			   where companyID = new.companyID) */;;
DELIMITER ;

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

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

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


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

CREATE TABLE `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_employee` VALUES (1,3,'01','KHAIRUL ANUAR B. MOHAMMAD','PENOLONG PENGURUS LOJI','KM 13, KG SERDANG, ','JALAN DUNGUN-BUKIT BESI','','23000','DUNGUN',0,0,'0199834619','khairul@satuwater.com.my','2016-08-10',0,0,'2016-08-10 08:40:08',0,'0000-00-00 00:00:00',0);

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

CREATE TABLE `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL COMMENT '0=Open, 1=close',
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `is_delete` (`is_delete`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=139282 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_financial_year` VALUES (139263,1,2016,'2016-07-01','2016-07-31',1,0,1,NULL,1,'2016-07-18 07:01:13',NULL,'0000-00-00 00:00:00',0),(139264,3,2016,'2016-07-01','2016-07-31',7,1,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-04-10 03:31:58',0),(139265,3,2016,'2016-08-01','2016-08-31',8,0,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-05-07 08:34:57',0),(139266,3,2016,'2016-09-01','2016-09-30',9,0,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-05-07 08:35:09',0),(139267,3,2016,'2016-10-01','2016-10-31',10,0,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-05-03 03:18:57',0),(139268,3,2016,'2016-11-01','2016-11-30',11,0,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-05-03 03:43:34',0),(139269,3,2016,'2016-12-01','2016-12-31',12,0,1,NULL,75,'2016-07-19 08:28:31',NULL,'2017-05-07 08:35:22',0),(139270,3,2017,'2017-01-01','2017-01-31',1,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139271,3,2017,'2017-02-01','2017-02-28',2,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139272,3,2017,'2017-03-01','2017-03-31',3,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139273,3,2017,'2017-04-01','2017-04-30',4,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139274,3,2017,'2017-05-01','2017-05-31',5,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139275,3,2017,'2017-06-01','2017-06-30',6,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139276,3,2017,'2017-07-01','2017-07-31',7,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139277,3,2017,'2017-08-01','2017-08-31',8,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139278,3,2017,'2017-09-01','2017-09-30',9,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139279,3,2017,'2017-10-01','2017-10-31',10,0,1,NULL,76,'2017-01-01 03:40:46',NULL,'0000-00-00 00:00:00',0),(139280,3,2017,'2017-11-01','2017-11-30',11,0,1,NULL,76,'2017-01-01 03:40:47',NULL,'0000-00-00 00:00:00',0),(139281,3,2017,'2017-12-01','2017-12-31',12,0,1,NULL,76,'2017-01-01 03:40:47',NULL,'0000-00-00 00:00:00',0);

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

CREATE TABLE `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=1190 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_form_control` VALUES (1133,3,39,'PR',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',90),(1134,3,40,'PO',1,1,1,'',1,1,'2016-07-18 06:25:52',0,'2016-08-14 06:14:09',100),(1135,3,41,'PI',1,1,1,'',1,1,'2016-07-18 06:25:52',0,'2016-08-14 06:14:18',110),(1136,3,42,'PDN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',120),(1137,3,43,'PCN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',140),(1138,3,44,'PP',1,1,1,'',1,1,'2016-07-18 06:25:52',0,'2016-08-14 06:14:27',150),(1139,3,45,'GRN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',160),(1140,3,46,'LT',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',170),(1141,3,47,'SQN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',180),(1142,3,48,'SON',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',190),(1143,3,49,'SDN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',200),(1144,3,50,'TINV',1,1,1,'',1,1,'2016-07-18 06:25:52',0,'2016-08-01 03:57:43',210),(1145,3,51,'SDN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',230),(1146,3,52,'SCN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',240),(1147,3,53,'RP',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',250),(1148,3,54,'GRN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',260),(1149,3,55,'OPN',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',270),(1150,3,56,'ORI',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',280),(1151,3,57,'SLR',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',290),(1152,3,58,'IA',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',300),(1153,3,72,'ZK',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',7),(1154,3,118,'GT',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',310),(1155,3,160,'BD',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',311),(1156,3,161,'BDR',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',312),(1157,3,162,'SDR',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',313),(1158,3,163,'SBD',0,0,0,'',1,1,'2016-07-18 06:25:52',0,'0000-00-00 00:00:00',314),(1164,1,39,'PR',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',90),(1165,1,40,'PO',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',100),(1166,1,41,'PI',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',110),(1167,1,42,'PDN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',120),(1168,1,43,'PCN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',140),(1169,1,44,'PP',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',150),(1170,1,45,'GRN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',160),(1171,1,46,'LT',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',170),(1172,1,47,'SQN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',180),(1173,1,48,'SON',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',190),(1174,1,49,'SDN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',200),(1175,1,50,'INV',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',210),(1176,1,51,'SDN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',230),(1177,1,52,'SCN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',240),(1178,1,53,'RP',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',250),(1179,1,54,'GRN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',260),(1180,1,55,'OPN',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',270),(1181,1,56,'ORI',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',280),(1182,1,57,'SLR',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',290),(1183,1,58,'IA',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',300),(1184,1,72,'ZK',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',7),(1185,1,118,'GT',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',310),(1186,1,160,'BD',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',311),(1187,1,161,'BDR',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',312),(1188,1,162,'SDR',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',313),(1189,1,163,'SBD',0,0,0,'',1,1,'2016-07-18 07:05:56',0,'0000-00-00 00:00:00',314);

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

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

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


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

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

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

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

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

CREATE TABLE `comp_gst_preference` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `GSTTaxablePeriod` int(11) NOT NULL DEFAULT '1',
  `badDebtReliefMinMonth` int(11) NOT NULL DEFAULT '6',
  `MaxInputTaxClaim` int(11) NOT NULL DEFAULT '30',
  `DaysLimits` int(11) NOT NULL DEFAULT '21',
  `Totalexemptsuppliesnotexceed` int(11) NOT NULL,
  `TotalexemptsuppliesnotexceedPercentage` int(11) NOT NULL,
  `suppGSTregistrationVerifyFrequency` int(20) NOT NULL DEFAULT '1',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

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

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

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

CREATE TABLE `comp_gst_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `ammendment` int(2) DEFAULT '0',
  `A1` varchar(12) NOT NULL DEFAULT '0',
  `A2` varchar(64) NOT NULL DEFAULT '0',
  `B3a` date DEFAULT NULL,
  `B3b` date DEFAULT NULL,
  `B4` date DEFAULT NULL,
  `B5a` double DEFAULT NULL,
  `B5b` double DEFAULT NULL,
  `B6a` double DEFAULT NULL,
  `B6b` double DEFAULT NULL,
  `B7` double DEFAULT NULL,
  `B8` double DEFAULT NULL,
  `B9` double DEFAULT NULL,
  `C10` double DEFAULT NULL,
  `C11` double DEFAULT NULL,
  `C12` double DEFAULT NULL,
  `C13` double DEFAULT NULL,
  `C14` double DEFAULT NULL,
  `C15` double DEFAULT NULL,
  `C16` double DEFAULT NULL,
  `C17` double DEFAULT NULL,
  `C18` double DEFAULT NULL,
  `C19a1` varchar(32) DEFAULT NULL,
  `C19a2` double DEFAULT NULL,
  `C19b1` varchar(32) DEFAULT NULL,
  `C19b2` double DEFAULT NULL,
  `C19c1` varchar(32) DEFAULT NULL,
  `C19c2` double DEFAULT NULL,
  `C19d1` varchar(32) DEFAULT NULL,
  `C19d2` double DEFAULT NULL,
  `C19e1` varchar(32) DEFAULT NULL,
  `C19e2` double DEFAULT NULL,
  `C19f` double DEFAULT NULL,
  `C19g` double DEFAULT NULL,
  `D20` varchar(128) DEFAULT NULL,
  `D21a` varchar(16) DEFAULT NULL,
  `D21b` varchar(16) DEFAULT NULL,
  `D22` varchar(32) DEFAULT NULL,
  `D23` varchar(128) DEFAULT NULL,
  `D24` date DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_gst_report` VALUES (1,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-07-01','2016-07-31','2016-08-31',2574794.1,154487.65,1211425.12,72685.51,81802.14,0,0,0,0,0,0,0,0,0,0,0,'36001',154487.65,'',0,'',0,'',0,'',0,0,154487.65,'NUR AINI BINTI DZULKEFLEE','870906115772','','','MALAYSIA','2016-08-29',76,'2016-08-29 04:27:26',0,1,'0000-00-00 00:00:00',0),(2,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-08-01','2016-08-31','2016-09-30',2192651.59,131559.09,1131998.14,67919.89,63639.2,0,0,0,0,0,0,0,0,0,0,0,'36001',131559.09,'',0,'',0,'',0,'',0,0,131559.09,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2016-09-27',76,'2016-09-27 09:22:31',0,1,'0000-00-00 00:00:00',0),(3,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-09-01','2016-09-30','2016-10-31',2317920.15,139075.21,1160471.92,69628.32,69446.89,0,0,0,0,0,0,0,0,0,0,0,'36001',139075.21,'',0,'',0,'',0,'',0,0,139075.21,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIAN','2016-10-19',76,'2016-10-19 02:37:49',0,1,'0000-00-00 00:00:00',0),(4,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-10-01','2016-10-31','2016-11-30',2173754.11,130425.24,1116326.9975,66979.62,63445.62,0,0,0,0,0,0,0,0,0,0,0,'36001',130425.24,'',0,'',0,'',0,'',0,0,130425.24,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2016-11-07',75,'2016-11-07 08:55:11',0,0,'2016-11-23 07:11:37',0),(5,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-11-01','2016-11-30','2016-12-31',2421953.38,145317.21,1144204.9529,68652.29,76664.92,0,0,0,0,0,0,0,0,0,0,0,'036001',145317.21,'',0,'',0,'',0,'',0,0,145317.21,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIAN','2016-12-25',76,'2016-12-25 03:55:15',0,0,'2016-12-25 03:55:54',0),(6,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2016-12-01','2016-12-31','2017-01-31',2661365.33,159681.92,1804558.975,108273.54,51408.38,0,0,0,0,0,0,0,0,0,0,0,'36001',159681.92,'',0,'',0,'',0,'',0,0,159681.92,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIAN','2017-01-22',76,'2017-01-22 00:30:24',0,1,'0000-00-00 00:00:00',0),(7,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-01-01','2017-01-31','2017-02-28',2238918.9,134335.14,1137117.275,68227.03,66108.11,0,0,0,0,0,0,0,0,0,0,0,'36001',0,'',0,'',0,'',0,'',0,134335.14,134335.14,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2017-02-19',76,'2017-02-19 08:01:40',0,1,'0000-00-00 00:00:00',0),(8,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-02-01','2017-02-28','2017-03-31',2636096.17,158165.77,1246528.14,74791.69,83374.08,0,0,0,0,0,0,0,0,0,0,0,'36001',158165.77,'',0,'',0,'',0,'',0,0,158165.77,'NUR AINI BINTI DZULKEFLEE','87090611572','','','MALAYSIA','2017-03-18',76,'2017-03-18 04:22:44',0,1,'0000-00-00 00:00:00',0),(9,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-03-01','2017-03-31','2017-04-30',2320183.47,139210.99,1184517.091,71071.03,68139.96,0,0,0,0,0,0,0,0,0,0,0,'36001',139210.99,'',0,'',0,'',0,'',0,0,139210.99,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2017-04-06',76,'2017-04-06 02:04:25',0,1,'0000-00-00 00:00:00',0),(10,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-04-01','2017-04-30','2017-05-31',2079417.22,124765.03,1143291.1252,68597.46,56167.57,0,0,0,0,0,0,0,0,0,0,0,'36001',124765.03,'',0,'',0,'',0,'',0,0,124765.03,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2017-05-15',76,'2017-05-15 09:18:45',0,1,'0000-00-00 00:00:00',0),(11,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-05-01','2017-05-31','2017-06-30',2661454.11,159687.26,1218661.665,73119.7,86567.56,0,0,0,0,0,0,0,0,0,0,0,'36001',159687.26,'',0,'',0,'',0,'',0,0,159687.26,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2017-06-07',76,'2017-06-07 02:03:51',0,1,'0000-00-00 00:00:00',0),(12,3,0,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-06-01','2017-06-30','2017-07-31',2509900.09,150593.99,1260494.52,75629.67,74964.32,0,0,0,0,0,0,0,0,0,0,0,'36001',150593.99,'',0,'',0,'',0,'',0,0,150593.99,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2017-07-09',76,'2017-07-09 06:06:47',0,1,'0000-00-00 00:00:00',0),(13,3,1,'001651572736','BEKALAN AIR KIPC SDN BHD','2017-05-01','2017-05-31','2017-06-30',2661454.11,159687.26,1243332.885,74599.97,85087.29,0,0,0,0,0,0,0,0,0,0,0,'36001',159687.26,'',0,'',0,'',0,'',0,0,159687.26,'NUR AINI BT DZULKEFLEE','870906115672','','','MALAYSIA','2017-07-11',76,'2017-07-11 09:04:48',0,1,'0000-00-00 00:00:00',0);

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

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

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

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

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

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

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


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

CREATE TABLE `comp_historical_customer_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `taxID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `amount` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `total` double NOT NULL,
  `totalAmount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  `updateAble` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_historical_customer_invoice` VALUES (1,1,3,99,'','2016-06-28','0017161100000063',0,0,0,697200,0,697200,0,697200,76,'2016-08-22 08:17:13',0,'2016-08-22 08:21:55',1,0),(2,2,3,101,'','2016-06-28','0017161100000062',0,0,0,49690.2,0,49690.2,0,49690.2,76,'2016-08-22 08:20:48',0,'2016-08-22 08:21:59',1,0),(3,3,3,99,'','2016-06-28','0017161100000063',0,0,0,697200,0,0,0,697200,76,'2016-08-22 08:23:45',0,'2016-10-27 03:31:08',0,0),(4,4,3,101,'','2016-06-28','0017161100000062',0,0,0,49690.2,0,0,0,49690.2,76,'2016-08-22 08:24:38',0,'2016-08-25 07:25:15',0,0),(5,5,3,102,'','2016-06-28','0017161100000061',0,0,0,1161640.2,0,0,0,1161640.2,76,'2016-08-22 08:27:01',0,'2016-11-07 05:40:48',0,0),(6,6,3,94,'','2016-06-28','0017161100000064',2624,0,0,3024,181.44,0,0,3205.44,76,'2016-08-22 08:29:20',0,'2016-08-25 07:21:13',0,0),(7,7,3,95,'','2016-06-28','0017161100000066',2624,0,0,345816.8,20749.01,0,0,366565.81,76,'2016-08-22 08:31:39',0,'2016-08-25 07:18:49',0,0),(8,8,3,97,'','2016-06-28','0017161100000067',2624,0,0,17690.4,1061.42,0,0,18751.82,76,'2016-08-22 08:33:11',0,'2016-08-25 07:22:36',0,0),(9,9,3,104,'','2016-02-25','0017161100000016',0,0,0,18181.8,0,0,0,18181.8,76,'2016-08-22 08:38:02',0,'2016-08-25 02:25:03',0,0),(10,10,3,93,'','2016-06-28','0017161100000068',2624,0,0,120435.4,7226.12,0,0,127661.52,76,'2016-08-22 08:41:06',0,'2016-08-25 02:28:14',0,0),(11,11,3,93,'','2016-06-28','0017161100000070',2624,0,0,22137.6,1328.26,0,0,23465.86,76,'2016-08-22 08:42:03',0,'2016-08-25 02:28:14',0,0),(12,12,3,93,'','2016-06-28','0017161100000071',2624,0,0,18018.6,1081.12,0,0,19099.72,76,'2016-08-22 08:43:09',0,'2016-08-25 02:28:14',0,0),(13,13,3,93,'','2016-06-28','0017161100000069',2624,0,0,258.6,15.52,0,0,274.12,76,'2016-08-22 08:44:01',0,'2016-08-25 02:28:14',0,0),(14,14,3,93,'','2016-06-28','0017161100000072',2624,0,0,67054.8,4023.29,0,0,71078.09,76,'2016-08-22 08:45:11',0,'2016-08-25 02:28:14',0,0),(15,15,3,98,'','2016-06-28','0017161100000065',2624,0,0,91737.8,5504.27,0,0,97242.07,76,'2016-08-25 02:03:23',0,'2017-02-09 03:48:58',0,0),(16,16,3,98,'','2016-05-26','0017161100000052',2624,0,0,91737.8,5504.27,0.030000000013387762,0,97242.07,76,'2016-08-25 02:06:10',0,'2017-01-15 03:49:04',0,0),(17,17,3,98,'','2016-04-28','0017161100000044',2624,0,0,91737.8,5504.27,0,0,97242.07,76,'2016-08-25 02:07:44',0,'2017-01-15 03:49:04',0,0),(18,18,3,98,'','2016-03-28','0017161100000032',2624,0,0,27023.77,1621.43,28645.2,0,28645.2,76,'2016-08-25 02:10:40',0,'0000-00-00 00:00:00',0,0),(19,19,3,106,'','2015-12-30','0017151100000124',2624,0,0,7083.01,424.98,7507.99,0,7507.99,76,'2016-08-25 08:24:10',0,'2016-08-25 08:51:13',1,0),(20,20,3,107,'','2015-12-30','0017151100000125',0,0,0,15900.51,0,15900.51,0,15900.51,76,'2016-08-25 08:27:43',0,'2016-08-25 08:51:05',1,0),(21,21,3,107,'','2015-12-30','0017151100000126',0,0,0,28164.88,0,0,0,28164.88,76,'2016-08-25 08:28:36',0,'2016-10-27 02:59:58',0,0),(22,22,3,110,'','2016-10-27','Management account - 6',2624,0,0,31031.49,0,0,0,31031.49,76,'2016-10-27 04:26:47',0,'2016-10-27 04:29:18',0,0),(23,23,3,110,'','2016-07-01','Refund GST',0,0,0,112893.33,0,0,0,112893.33,76,'2016-11-07 05:59:47',0,'2016-11-07 06:00:38',0,0),(24,24,3,108,'','2016-07-01','MA 6 2016',2630,0,0,14390.5,0,14390.5,0,14390.5,76,'2017-05-03 03:42:57',0,'0000-00-00 00:00:00',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalcusinv_add_serialNo` BEFORE INSERT ON `comp_historical_customer_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo from view_serial_comp_historical_customer_invoice where companyID = new.companyID) */;;
DELIMITER ;

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

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

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

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

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

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

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


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

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

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

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

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

CREATE TABLE `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_jl_seq` VALUES (1,3,2,'AR',2016,8,29),(2,3,2,'AR',2016,7,19),(3,3,3,'AP',2016,8,41),(4,3,3,'AP',2016,7,18),(5,3,1,'JL',2016,7,16),(6,3,1,'JL',2016,8,19),(7,3,3,'AP',2016,9,40),(8,3,1,'JL',2016,9,23),(9,3,2,'AR',2016,9,22),(10,3,2,'AR',2016,10,32),(11,3,3,'AP',2016,10,44),(12,3,1,'JL',2016,10,17),(13,3,3,'AP',2016,11,30),(14,3,2,'AR',2016,11,31),(15,3,1,'JL',2016,11,23),(16,3,3,'AP',2016,12,97),(17,3,2,'AR',2016,12,24),(18,3,3,'AP',2017,1,38),(19,3,1,'JL',2016,12,22),(20,3,1,'JL',2017,1,20),(21,3,3,'AP',2017,2,26),(22,3,2,'AR',2017,1,21),(23,3,2,'AR',2017,2,25),(24,3,3,'AP',2017,3,28),(25,3,1,'JL',2017,2,16),(26,3,1,'JL',2017,3,17),(27,3,2,'AR',2017,3,21),(28,3,3,'AP',2017,4,11),(29,3,1,'JL',2017,4,16),(30,3,2,'AR',2017,4,22),(31,3,3,'AP',2017,5,19),(32,3,2,'AR',2017,5,27),(33,3,1,'JL',2017,5,16),(34,3,3,'AP',2017,6,21),(35,3,2,'AR',2017,6,43),(36,3,1,'JL',2017,6,17),(37,3,3,'AP',2017,7,15),(38,3,2,'AR',2017,7,5);

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

CREATE TABLE `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `status` (`status`),
  KEY `journalID` (`journalID`)
) ENGINE=InnoDB AUTO_INCREMENT=971 DEFAULT CHARSET=utf8;

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

INSERT INTO `comp_journal` VALUES (13,3,'AR20160700000001','Posting Direct Sales Invoices [ TINV20160801[00000001] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,64053.89,64053.89,0,1,NULL,76,'2016-08-08 05:48:44','TINV20160801[00000001]',0),(14,3,'AR20160700000002','Posting Direct Sales Invoices [ TINV20160802[00000002] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,22235.62,22235.62,0,1,NULL,76,'2016-08-08 05:48:45','TINV20160802[00000002]',0),(15,3,'AR20160700000003','Posting Direct Sales Invoices [ TINV20160802[00000003] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,19619.12,19619.12,0,1,NULL,76,'2016-08-08 05:48:47','TINV20160802[00000003]',0),(16,3,'AR20160700000004','Posting Direct Sales Invoices [ TINV20160802[00000004] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,60554.41,60554.41,0,1,NULL,76,'2016-08-08 05:48:48','TINV20160802[00000004]',0),(17,3,'AR20160700000005','Posting Direct Sales Invoices [ TINV20160802[00000005] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,248.04,248.04,0,1,NULL,76,'2016-08-08 05:48:49','TINV20160802[00000005]',0),(18,3,'AR20160700000006','Posting Direct Sales Invoices [ TINV20160802[00000006] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,709352,709352,0,1,NULL,76,'2016-08-08 05:48:50','TINV20160802[00000006]',0),(19,3,'AR20160700000007','Posting Direct Sales Invoices [ TINV20160802[00000007] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,59407.49,59407.49,0,1,NULL,76,'2016-08-08 05:48:50','TINV20160802[00000007]',0),(20,3,'AR20160700000008','Posting Direct Sales Invoices [ TINV20160802[00000008] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,1272019.5,1272019.5,0,1,NULL,76,'2016-08-08 05:48:51','TINV20160802[00000008]',0),(21,3,'AR20160700000009','Posting Direct Sales Invoices [ TINV20160803[00000009] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,2992.7,2992.7,0,1,NULL,76,'2016-08-08 05:48:52','TINV20160803[00000009]',0),(22,3,'AR20160700000010','Posting Direct Sales Invoices [ TINV20160803[00000010] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,404844.1,404844.1,0,1,NULL,76,'2016-08-08 05:48:53','TINV20160803[00000010]',0),(23,3,'AR20160700000011','Posting Direct Sales Invoices [ TINV20160803[00000011] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,16712.81,16712.81,0,1,NULL,76,'2016-08-08 05:48:55','TINV20160803[00000011]',0),(24,3,'AR20160700000012','Posting Direct Sales Invoices [ TINV20160803[00000012] ]',NULL,NULL,2,'2016-07-31',NULL,7,2016,97242.07,97242.07,0,1,NULL,76,'2016-08-08 05:48:56','TINV20160803[00000012]',0),(42,3,'AP20160800000017','Payment [ PP20160824[00000001] ]',NULL,NULL,3,'2016-08-15',NULL,8,2016,1330272.37,1330272.37,0,1,NULL,76,'2016-08-24 02:45:57','PP20160824[00000001]',0),(43,3,'AP20160700000002','Purchase Invoice Confirm [ PI20160824[00000001] ]',NULL,NULL,3,'2016-07-31',NULL,7,2016,1270744.03,1270744.03,0,1,NULL,76,'2016-08-24 03:41:29','PI20160824[00000001]',0),(44,3,'AP20160800000018','Payment [ PP20160824[00000002] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,1270744.03,1270744.03,0,1,NULL,76,'2016-08-24 03:50:10','PP20160824[00000002]',0),(46,3,'JL20160700000001','Being accrual for property tax assessment- July 2016','2014562',NULL,1,'2016-07-28',NULL,7,2016,106875,106875,0,1,NULL,76,'2016-08-24 05:19:06',NULL,0),(48,3,'JL20160800000002','Property tax August 2016','2014562',NULL,1,'2016-08-24',NULL,8,2016,106875,106875,0,1,NULL,76,'2016-08-24 05:27:49',NULL,0),(53,3,'AR20160700000013','Posting Received Payment [ RP[00000001] ]',NULL,NULL,2,'2016-07-14',NULL,7,2016,18181.8,18181.8,0,1,NULL,76,'2016-08-25 02:25:57','RP[00000001]',0),(54,3,'AR20160700000014','Posting Received Payment [ RP[00000002] ]',NULL,NULL,2,'2016-07-15',NULL,7,2016,241579.31,241579.31,0,1,NULL,76,'2016-08-25 02:28:42','RP[00000002]',0),(55,3,'AR20160700000015','Posting Received Payment [ RP[00000003] ]',NULL,NULL,2,'2016-07-21',NULL,7,2016,366565.81,366565.81,0,1,NULL,76,'2016-08-25 07:19:14','RP[00000003]',0),(56,3,'AR20160700000016','Posting Received Payment [ RP[00000006] ]',NULL,NULL,2,'2016-07-28',NULL,7,2016,49690.2,49690.2,0,1,NULL,76,'2016-08-25 07:25:35','RP[00000006]',0),(57,3,'AR20160700000017','Posting Received Payment [ RP[00000005] ]',NULL,NULL,2,'2016-07-27',NULL,7,2016,18751.82,18751.82,0,1,NULL,76,'2016-08-25 07:25:35','RP[00000005]',0),(58,3,'AR20160700000018','Posting Received Payment [ RP[00000004] ]',NULL,NULL,2,'2016-07-26',NULL,7,2016,3205.44,3205.44,0,1,NULL,76,'2016-08-25 07:25:36','RP[00000004]',0),(59,3,'AR20160700000019','Posting Received Payment [ RP[00000007] ]',NULL,NULL,2,'2016-07-11',NULL,7,2016,10000,10000,0,1,NULL,76,'2016-08-25 09:12:23','RP[00000007]',0),(60,3,'AP20160700000003','Other Payment [OPN[00000002]]]','BANK STATEMENT JULY 2016',NULL,3,'2016-07-22',NULL,7,2016,15,15,0,1,NULL,76,'2016-08-25 10:16:45','Other Payment [OPN[00000002]]]',0),(61,3,'JL20160800000004','Being land concessional expenses- July 2016 (PSKT)','Table provided by Petronas (Nabila)',NULL,1,'2016-07-31',NULL,7,2016,14960.42,14960.42,0,1,NULL,76,'2016-08-25 10:34:45',NULL,0),(62,3,'JL20160700000002','Being depreciation for PPE -July 2016',' Summary of asset listing',NULL,1,'2016-07-31',NULL,7,2016,75465.86,75465.86,0,1,NULL,76,'2016-08-27 02:13:00',NULL,0),(63,3,'JL20160700000003','Being depreciation for Motor Vehicle charged- July 2016','Calculation asset listing',NULL,1,'2016-07-31',NULL,7,2016,1875,1875,0,1,NULL,76,'2016-08-27 02:15:30',NULL,0),(65,3,'JL20160700000005','Being accrual for \"Pepasangan Elektrik\"- Kg. Serdang KM13, Folio No 134618','Letter from Suruhanjaya Tenaga',NULL,1,'2016-07-31',NULL,7,2016,3000,3000,0,1,NULL,76,'2016-08-27 05:46:18',NULL,0),(66,3,'JL20160700000006','Being accrual for \"Pepasangan Elektrik\" for intake works KM 14, Folio No 134617','Letter from Suruhanjaya Tenaga',NULL,1,'2016-07-31',NULL,7,2016,3000,3000,0,1,NULL,76,'2016-08-27 05:50:12',NULL,0),(68,3,'JL20160700000008','Being depreciation for accounting system (SPS)- July charged','Invoice from Salihin Business Management Sdn Bhd',NULL,1,'2016-07-31',NULL,7,2016,74,74,0,1,NULL,76,'2016-08-28 01:52:34',NULL,0),(77,3,'JL20160800000005','GST netting for July2016','GST 03 July 2016',NULL,1,'2016-07-31',NULL,7,2016,154487.65,154487.65,0,1,NULL,76,'2016-08-29 04:44:09',NULL,0),(78,3,'AP20160800000023','Other Payment [OPN[00000004]]]','810408',NULL,3,'2016-08-29',NULL,8,2016,81802.14,81802.14,0,1,NULL,76,'2016-08-29 06:23:28','Other Payment [OPN[00000004]]]',0),(79,3,'JL20160700000011','Being reclass from code GST Control 1 because relates to refund from Custom','Letter from Petronas',NULL,1,'2016-07-31',NULL,7,2016,112893.33,112893.33,0,1,NULL,76,'2016-08-29 10:34:56',NULL,0),(80,3,'AR20160800000013','Posting Direct Sales Invoices [ TINV20160904[00000023] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,46004.21,46004.21,0,1,NULL,76,'2016-09-05 00:08:44','TINV20160904[00000023]',0),(81,3,'AR20160800000014','Posting Direct Sales Invoices [ TINV20160904[00000013] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,632184,632184,0,1,NULL,76,'2016-09-05 00:08:45','TINV20160904[00000013]',0),(82,3,'AR20160800000015','Posting Direct Sales Invoices [ TINV20160904[00000014] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,54927.29,54927.29,0,1,NULL,76,'2016-09-05 00:08:45','TINV20160904[00000014]',0),(83,3,'AR20160800000016','Posting Direct Sales Invoices [ TINV20160904[00000015] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,999675.82,999675.82,0,1,NULL,76,'2016-09-05 00:08:46','TINV20160904[00000015]',0),(84,3,'AR20160800000017','Posting Direct Sales Invoices [ TINV20160904[00000016] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,1758.11,1758.11,0,1,NULL,76,'2016-09-05 00:08:47','TINV20160904[00000016]',0),(85,3,'AR20160800000018','Posting Direct Sales Invoices [ TINV20160904[00000017] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,379844.64,379844.64,0,1,NULL,76,'2016-09-05 00:08:50','TINV20160904[00000017]',0),(86,3,'AR20160800000019','Posting Direct Sales Invoices [ TINV20160904[00000018] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,17618.05,17618.05,0,1,NULL,76,'2016-09-05 00:08:51','TINV20160904[00000018]',0),(87,3,'AR20160800000020','Posting Direct Sales Invoices [ TINV20160904[00000019] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,97242.07,97242.07,0,1,NULL,76,'2016-09-05 00:08:52','TINV20160904[00000019]',0),(88,3,'AR20160800000021','Posting Direct Sales Invoices [ TINV20160904[00000020] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,56820.24,56820.24,0,1,NULL,76,'2016-09-05 00:08:53','TINV20160904[00000020]',0),(89,3,'AR20160800000022','Posting Direct Sales Invoices [ TINV20160904[00000021] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,21189.61,21189.61,0,1,NULL,76,'2016-09-05 00:08:54','TINV20160904[00000021]',0),(90,3,'AR20160800000023','Posting Direct Sales Invoices [ TINV20160904[00000022] ]',NULL,NULL,2,'2016-08-31',NULL,8,2016,16946.64,16946.64,0,1,NULL,76,'2016-09-05 00:08:55','TINV20160904[00000022]',0),(94,3,'AP20160900000004','Purchase Invoice Confirm [ PI20160905[00000007] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,1,NULL,76,'2016-09-06 09:23:39','PI20160905[00000007]',0),(97,3,'AP20160900000007','Other Payment [OPN[00000005]]]','810409',NULL,3,'2016-09-05',NULL,9,2016,500,500,0,1,NULL,76,'2016-09-08 04:23:40','Other Payment [OPN[00000005]]]',0),(104,3,'AP20160900000014','Other Payment [OPN[00000006]]]','810412',NULL,3,'2016-09-08',NULL,9,2016,2838,2838,0,1,NULL,76,'2016-09-08 06:51:03','Other Payment [OPN[00000006]]]',0),(107,3,'JL20160700000012','Being reversal of YTD Jun 2016 tax expense','Dtax working',NULL,1,'2016-07-31',NULL,7,2016,164377,164377,0,1,NULL,76,'2016-09-14 04:24:38',NULL,0),(108,3,'JL20160700000013','Being Corporate tax expenses YTD July 2016','Dtax working',NULL,1,'2016-07-31',NULL,7,2016,972412,972412,0,1,NULL,76,'2016-09-14 04:26:29',NULL,0),(109,3,'JL20160700000014','Being YTD July 2016 tax expenses','Dtax working',NULL,1,'2016-07-31',NULL,7,2016,163103,163103,0,1,NULL,76,'2016-09-14 04:40:31',NULL,0),(110,3,'JL20160700000015','Being reversal of Corporate tax expenses YTD Jun 2016','Dtax working',NULL,1,'2016-07-31',NULL,7,2016,745923,745923,0,1,NULL,76,'2016-09-14 04:42:09',NULL,0),(113,3,'AP20160900000016','Payment [ PP20160927[00000007] ]',NULL,NULL,3,'2016-09-27',NULL,9,2016,1199918.03,1199918.03,0,1,NULL,76,'2016-09-27 07:15:58','PP20160927[00000007]',0),(114,3,'AP20160800000024','Purchase Invoice Confirm [ PI20160927[00000010] ]',NULL,NULL,3,'2016-08-31',NULL,8,2016,1199918.03,1199918.03,0,1,NULL,76,'2016-09-27 07:17:33','PI20160927[00000010]',0),(115,3,'AP20160800000025','Purchase Invoice Confirm [ PI20160907[00000008] ]',NULL,NULL,3,'2016-08-21',NULL,8,2016,999.8,999.8,0,1,NULL,76,'2016-09-27 07:18:08','PI20160907[00000008]',0),(116,3,'AP20160900000017','Other Payment [OPN[00000007]]]','810414',NULL,3,'2016-09-27',NULL,9,2016,9560.1,9560.1,0,1,NULL,76,'2016-09-27 07:40:17','Other Payment [OPN[00000007]]]',0),(117,3,'AR20160800000024','Posting Received Payment [ RP[00000013] ]',NULL,NULL,2,'2016-08-30',NULL,8,2016,166711.08,166711.08,0,1,NULL,76,'2016-09-27 07:53:41','RP[00000013]',0),(118,3,'AR20160800000025','Posting Received Payment [ RP[00000012] ]',NULL,NULL,2,'2016-08-29',NULL,8,2016,59407.49,59407.49,0,1,NULL,76,'2016-09-27 07:53:43','RP[00000012]',0),(119,3,'AR20160800000026','Posting Received Payment [ RP[00000011] ]',NULL,NULL,2,'2016-08-22',NULL,8,2016,404844.1,404844.1,0,1,NULL,76,'2016-09-27 07:53:44','RP[00000011]',0),(120,3,'AR20160800000027','Posting Received Payment [ RP[00000010] ]',NULL,NULL,2,'2016-08-16',NULL,8,2016,1272019.5,1272019.5,0,1,NULL,76,'2016-09-27 07:53:44','RP[00000010]',0),(121,3,'AR20160800000028','Posting Received Payment [ RP[00000009] ]',NULL,NULL,2,'2016-08-10',NULL,8,2016,16712.81,16712.81,0,1,NULL,76,'2016-09-27 07:53:45','RP[00000009]',0),(122,3,'AR20160800000029','Posting Received Payment [ RP[00000008] ]',NULL,NULL,2,'2016-08-08',NULL,8,2016,10000,10000,0,1,NULL,76,'2016-09-27 07:53:45','RP[00000008]',0),(124,3,'JL20160800000007','Being land concessional expenses- August 2016 (PSKT)','Table provided by Nabila',NULL,1,'2016-08-31',NULL,8,2016,14960.42,14960.42,0,1,NULL,76,'2016-09-27 08:42:14',NULL,0),(126,3,'JL20160800000008','Netting GST 03 August 2016','GST 03 report',NULL,1,'2016-08-31',NULL,8,2016,131559.09,131559.09,0,1,NULL,76,'2016-09-28 00:13:41',NULL,0),(127,3,'AP20160900000018','Other Payment [OPN[00000009]]]','810415',NULL,3,'2016-09-28',NULL,9,2016,63639.2,63639.2,0,1,NULL,76,'2016-09-28 00:18:15','Other Payment [OPN[00000009]]]',0),(128,3,'JL20160800000009','Being depreciation for PPE- August 2016','Summary of fixed asset listing',NULL,1,'2016-08-31',NULL,8,2016,75465.86,75465.86,0,1,NULL,76,'2016-09-28 06:42:49',NULL,0),(129,3,'JL20160800000010','Being depreciation for motor vehicle- August 2016','Summary of fixed asset listing',NULL,1,'2016-08-31',NULL,8,2016,1875,1875,0,1,NULL,76,'2016-09-28 06:45:17',NULL,0),(130,3,'JL20160800000011','Being depreciation for accounting system- August 2016','Summary of fixed asset listing',NULL,1,'2016-08-31',NULL,8,2016,74,74,0,1,NULL,76,'2016-09-28 06:46:51',NULL,0),(131,3,'AR20160900000001','Posting Direct Sales Invoices [ TINV20161004[00000034] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,382.87,382.87,0,1,NULL,76,'2016-10-04 07:16:03','TINV20161004[00000034]',0),(132,3,'AR20160900000002','Posting Direct Sales Invoices [ TINV20161004[00000035] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,42190.33,42190.33,0,1,NULL,76,'2016-10-04 07:16:04','TINV20161004[00000035]',0),(133,3,'AR20160900000003','Posting Direct Sales Invoices [ TINV20161004[00000024] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,761292,761292,0,1,NULL,76,'2016-10-04 07:16:07','TINV20161004[00000024]',0),(134,3,'AR20160900000004','Posting Direct Sales Invoices [ TINV20161004[00000025] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,59934.31,59934.31,0,1,NULL,76,'2016-10-04 07:16:08','TINV20161004[00000025]',0),(135,3,'AR20160900000005','Posting Direct Sales Invoices [ TINV20161004[00000026] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,1218945.73,1218945.73,0,1,NULL,76,'2016-10-04 07:16:10','TINV20161004[00000026]',0),(136,3,'AR20160900000006','Posting Direct Sales Invoices [ TINV20161004[00000027] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,4543.74,4543.74,0,1,NULL,76,'2016-10-04 07:16:11','TINV20161004[00000027]',0),(137,3,'AR20160900000007','Posting Direct Sales Invoices [ TINV20161004[00000028] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,151373.94,151373.94,0,1,NULL,76,'2016-10-04 07:16:12','TINV20161004[00000028]',0),(138,3,'AR20160900000008','Posting Direct Sales Invoices [ TINV20161004[00000029] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,15941.13,15941.13,0,1,NULL,76,'2016-10-04 07:16:14','TINV20161004[00000029]',0),(139,3,'AR20160900000009','Posting Direct Sales Invoices [ TINV20161004[00000030] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,97242.07,97242.07,0,1,NULL,76,'2016-10-04 07:16:15','TINV20161004[00000030]',0),(140,3,'AR20160900000010','Posting Direct Sales Invoices [ TINV20161004[00000031] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,62082.08,62082.08,0,1,NULL,76,'2016-10-04 07:16:16','TINV20161004[00000031]',0),(141,3,'AR20160900000011','Posting Direct Sales Invoices [ TINV20161004[00000032] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,22360.06,22360.06,0,1,NULL,76,'2016-10-04 07:16:19','TINV20161004[00000032]',0),(142,3,'AR20160900000012','Posting Direct Sales Invoices [ TINV20161004[00000033] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,20707.1,20707.1,0,1,NULL,76,'2016-10-04 07:16:21','TINV20161004[00000033]',0),(146,3,'AR20161000000004','Posting Direct Sales Invoices [ TINV20161005[00000038] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-10-05 03:54:53','TINV20161005[00000038]',0),(147,3,'AR20161000000005','Posting Direct Sales Invoices [ TINV20161005[00000039] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-10-05 03:54:53','TINV20161005[00000039]',0),(149,3,'AR20161000000007','Posting Direct Sales Invoices [ TINV20161005[00000041] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,1,NULL,76,'2016-10-05 03:54:55','TINV20161005[00000041]',0),(151,3,'AR20161000000009','Posting Direct Sales Invoices [ TINV20161005[00000043] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,1,NULL,76,'2016-10-05 03:54:56','TINV20161005[00000043]',0),(152,3,'AR20161000000010','Posting Direct Sales Invoices [ TINV20161005[00000042] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,1,NULL,76,'2016-10-05 04:00:28','TINV20161005[00000042]',0),(153,3,'JL20160800000012','Being YTD August 2016 deferred tax recorded','Dtax working August 2016',NULL,1,'2016-08-31',NULL,8,2016,128070,128070,0,1,NULL,76,'2016-10-09 04:49:15',NULL,0),(154,3,'JL20160800000013','Being reversal of YTD July 2016 deferred tax','Dtax working August 2016',NULL,1,'2016-08-31',NULL,8,2016,163103,163103,0,1,NULL,76,'2016-10-09 04:51:27',NULL,0),(155,3,'JL20160800000014','Being YTD August 2016 Corporate Tax expense','Dtax working August 2016',NULL,1,'2016-08-31',NULL,8,2016,1141054,1141054,0,1,NULL,76,'2016-10-09 04:54:04',NULL,0),(156,3,'JL20160800000015','Being reversal of YTD July 2016 Corporate Tax Expenses','Dtax working August 2016',NULL,1,'2016-08-31',NULL,8,2016,972412,972412,0,1,NULL,76,'2016-10-09 04:56:02',NULL,0),(157,3,'JL20160700000016','Being accrual for management fee- July 2016','Minit Mesyuarat Teknikal (1)',NULL,1,'2016-07-31',NULL,7,2016,83335,83335,0,1,NULL,76,'2016-10-16 00:08:17',NULL,0),(158,3,'JL20160800000016','Being accrual for management fee- August 2016','Minit Mesyuarat Teknikal (Bil 1)',NULL,1,'2016-08-31',NULL,8,2016,83333,83333,0,1,NULL,76,'2016-10-16 00:09:25',NULL,0),(159,3,'AP20160900000019','Purchase Invoice Confirm [ PI20161018[00000011] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,1221859.84,1221859.84,0,1,NULL,76,'2016-10-18 04:13:26','PI20161018[00000011]',0),(160,3,'AP20161000000001','Payment [ PP20161018[00000008] ]',NULL,NULL,3,'2016-10-19',NULL,10,2016,1221859.84,1221859.84,0,1,NULL,76,'2016-10-18 04:16:46','PP20161018[00000008]',0),(164,3,'AP20160700000010','Purchase Invoice Confirm [ PI20160829[00000003] ]',NULL,NULL,3,'2016-07-01',NULL,7,2016,2363.8,2363.8,0,1,NULL,76,'2016-10-18 07:03:42','PI20160829[00000003]',0),(165,3,'AP20160700000011','Purchase Invoice Confirm [ PI20160829[00000004] ]',NULL,NULL,3,'2016-07-15',NULL,7,2016,9412.8,9412.8,0,1,NULL,76,'2016-10-18 07:03:43','PI20160829[00000004]',0),(166,3,'AP20160700000012','Purchase Invoice Confirm [ PI20160829[00000005] ]',NULL,NULL,3,'2016-07-25',NULL,7,2016,1590,1590,0,1,NULL,76,'2016-10-18 07:03:44','PI20160829[00000005]',0),(167,3,'AP20160900000023','Purchase Invoice Confirm [ PI20161018[00000012] ]',NULL,NULL,3,'2016-09-01',NULL,9,2016,1674.8,1674.8,0,1,NULL,76,'2016-10-18 07:03:57','PI20161018[00000012]',0),(168,3,'AP20160900000024','Purchase Invoice Confirm [ PI20161018[00000013] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,3031.6,3031.6,0,1,NULL,76,'2016-10-18 07:03:58','PI20161018[00000013]',0),(169,3,'AP20160900000025','Purchase Invoice Confirm [ PI20161018[00000014] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,3264.8,3264.8,0,1,NULL,76,'2016-10-18 07:03:58','PI20161018[00000014]',0),(174,3,'AP20161000000006','Payment [ PP20161018[00000009] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,2363.8,2363.8,0,1,NULL,76,'2016-10-18 07:39:00','PP20161018[00000009]',0),(175,3,'AP20161000000007','Payment [ PP20161018[00000010] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,11002.8,11002.8,0,1,NULL,76,'2016-10-18 07:39:01','PP20161018[00000010]',0),(176,3,'AP20161000000008','Payment [ PP20161018[00000011] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,7971.2,7971.2,0,1,NULL,76,'2016-10-18 07:39:02','PP20161018[00000011]',0),(181,3,'AP20160900000026','Purchase Invoice Confirm [ PI20161018[00000015] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,2063.1,2063.1,0,1,NULL,76,'2016-10-18 09:40:15','PI20161018[00000015]',0),(182,3,'AP20160900000027','Purchase Invoice Confirm [ PI20161018[00000016] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,42.1,42.1,0,1,NULL,76,'2016-10-18 09:40:16','PI20161018[00000016]',0),(186,3,'AP20161000000011','Payment [ PP20161018[00000012] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,2105.2,2105.2,0,1,NULL,76,'2016-10-18 09:58:30','PP20161018[00000012]',0),(190,3,'JL20160900000004','Netting GST 03- September 2016','GST 03 ',NULL,1,'2016-09-30',NULL,9,2016,139075.21,139075.21,-0,1,NULL,76,'2016-10-19 03:05:10',NULL,0),(191,3,'AP20161000000012','Other Payment [OPN[00000012]]]','810420',NULL,3,'2016-10-19',NULL,10,2016,69446.89,69446.89,0,1,NULL,76,'2016-10-19 03:07:33','Other Payment [OPN[00000012]]]',0),(192,3,'AP20161000000013','Other Payment [OPN[00000013]]]','810421',NULL,3,'2016-10-19',NULL,10,2016,500,500,0,1,NULL,76,'2016-10-19 03:37:03','Other Payment [OPN[00000013]]]',0),(194,3,'JL20160900000005','Being meeting expenses- Interface on 8.9.2016','Petty cash 9 2016 Bil 1',NULL,1,'2016-09-30',NULL,9,2016,66,66,0,1,NULL,76,'2016-10-20 07:44:01',NULL,0),(195,3,'JL20160900000006','Purchase of Coverall Logo BAKIPC','Petty cash - 9 2016 Bil 2',NULL,1,'2016-09-30',NULL,9,2016,72,72,0,1,NULL,76,'2016-10-20 07:47:22',NULL,0),(196,3,'JL20160900000007','Purchase of stem','Petty cash form - 9 2016 Bil 3',NULL,1,'2016-09-30',NULL,9,2016,70,70,0,1,NULL,76,'2016-10-20 07:48:44',NULL,0),(197,3,'JL20160900000008','Purchase of stem','Petty cash- 9 2016 Bil 4',NULL,1,'2016-09-30',NULL,9,2016,70,70,0,1,NULL,76,'2016-10-20 07:49:45',NULL,0),(198,3,'JL20160900000009','Being accrual property tax assessment- 9/2016','Invoice from MPD',NULL,1,'2016-09-30',NULL,9,2016,106875,106875,0,1,NULL,76,'2016-10-23 04:28:28',NULL,0),(202,3,'AR20160900000013','Posting Received Payment [ RP[00000022] ]',NULL,NULL,2,'2016-09-30',NULL,9,2016,632184,632184,0,1,NULL,76,'2016-10-27 04:12:26','RP[00000022]',0),(203,3,'AR20160900000014','Posting Received Payment [ RP[00000021] ]',NULL,NULL,2,'2016-09-29',NULL,9,2016,54927.29,54927.29,0,1,NULL,76,'2016-10-27 04:12:27','RP[00000021]',0),(204,3,'AR20160900000015','Posting Received Payment [ RP[00000020] ]',NULL,NULL,2,'2016-09-28',NULL,9,2016,17618.05,17618.05,0,1,NULL,76,'2016-10-27 04:12:27','RP[00000020]',0),(205,3,'AR20160900000016','Posting Received Payment [ RP[00000019] ]',NULL,NULL,2,'2016-09-27',NULL,9,2016,379844.64,379844.64,0,1,NULL,76,'2016-10-27 04:12:28','RP[00000019]',0),(206,3,'AR20160900000017','Posting Received Payment [ RP[00000018] ]',NULL,NULL,2,'2016-09-26',NULL,9,2016,140960.7,140960.7,0,1,NULL,76,'2016-10-27 04:12:28','RP[00000018]',0),(207,3,'AR20160900000018','Posting Received Payment [ RP[00000016] ]',NULL,NULL,2,'2016-09-07',NULL,9,2016,697200,697200,0,1,NULL,76,'2016-10-27 04:12:29','RP[00000016]',0),(208,3,'AR20160900000019','Posting Received Payment [ RP[00000017] ]',NULL,NULL,2,'2016-09-07',NULL,9,2016,709352,709352,0,1,NULL,76,'2016-10-27 04:12:30','RP[00000017]',0),(209,3,'AR20160900000020','Posting Received Payment [ RP[00000015] ]',NULL,NULL,2,'2016-09-06',NULL,9,2016,8164.88,8164.88,0,1,NULL,76,'2016-10-27 04:12:30','RP[00000015]',0),(210,3,'AR20160900000021','Posting Received Payment [ RP[00000014] ]',NULL,NULL,2,'2016-09-05',NULL,9,2016,1758.11,1758.11,0,1,NULL,76,'2016-10-27 04:12:31','RP[00000014]',0),(211,3,'AR20160900000022','Posting Received Payment [ RP[00000023] ]',NULL,NULL,2,'2016-09-02',NULL,9,2016,31031.49,31031.49,0,1,NULL,76,'2016-10-27 04:29:33','RP[00000023]',0),(213,3,'JL20160900000011','Being depreciation charged - Printer 9','Fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,13.17,13.17,0,1,NULL,76,'2016-10-27 07:49:48',NULL,0),(214,3,'JL20160900000012','Being depreciation charged- Laptop 9','Fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,47.67,47.67,0,1,NULL,76,'2016-10-27 08:12:11',NULL,0),(215,3,'JL20160900000013','Being depreciation charged- Desktop 9','Fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,51.33,51.33,0,1,NULL,76,'2016-10-27 08:14:42',NULL,0),(216,3,'AP20160700000014','Purchase Invoice Confirm [ PI20161018[00000018] ]',NULL,NULL,3,'2016-07-31',NULL,7,2016,185400.94,185400.94,0,1,NULL,76,'2016-10-27 08:34:18','PI20161018[00000018]',0),(217,3,'AP20160800000031','Purchase Invoice Confirm [ PI20161018[00000019] ]',NULL,NULL,3,'2016-08-31',NULL,8,2016,123650,123650,0,1,NULL,76,'2016-10-27 08:36:37','PI20161018[00000019]',0),(218,3,'AP20160900000032','Purchase Invoice Confirm [ PI20161018[00000017] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,206922.4,206922.4,0,1,NULL,76,'2016-10-27 08:40:47','PI20161018[00000017]',0),(219,3,'JL20160900000014','Being management fee - September 2016','Minit Mesyuarat Teknikal (1)',NULL,1,'2016-09-30',NULL,9,2016,83333,83333,0,1,NULL,76,'2016-10-27 08:56:47',NULL,0),(224,3,'JL20160900000016','Being land concessional expenses- September 2016','Table provided by Nabila',NULL,1,'2016-09-30',NULL,9,2016,14960.42,14960.42,0,1,NULL,76,'2016-11-01 08:00:56',NULL,0),(225,3,'AR20161000000011','Posting Direct Sales Invoices [ TINV20161005[00000037] ]',NULL,NULL,2,'2016-10-05',NULL,10,2016,14390.5,14390.5,0,0,NULL,76,'2016-11-01 08:20:13','TINV20161005[00000037]',0),(226,3,'JL20160900000017','Being depreciation PPE - 9','Summary of fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,75465.86,75465.86,0,1,NULL,76,'2016-11-02 07:01:16',NULL,0),(227,3,'JL20160900000018','Being depreciation motor vehicle - September','Summary of fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,1875,1875,0,1,NULL,76,'2016-11-02 07:02:58',NULL,0),(228,3,'JL20160900000019','Being depreciation accounting system- 9','Summary of fixed asset listing',NULL,1,'2016-09-30',NULL,9,2016,74,74,0,1,NULL,76,'2016-11-02 07:04:52',NULL,0),(229,3,'JL20160900000020','Being YTD Deferred tax September 2016','Dtax Working',NULL,1,'2016-09-30',NULL,9,2016,108416,108416,0,1,NULL,76,'2016-11-05 03:57:33',NULL,0),(230,3,'JL20160900000021','Being reversal of YTD Deferred tax August 2016','Dtax working',NULL,1,'2016-09-30',NULL,9,2016,128070,128070,0,1,NULL,76,'2016-11-05 03:59:05',NULL,0),(231,3,'JL20160900000022','Being corporate tax expenses YTD September 2016','Dtax working',NULL,1,'2016-09-30',NULL,9,2016,1310204,1310204,0,1,NULL,76,'2016-11-05 04:00:56',NULL,0),(232,3,'JL20160900000023','Being reversal of Corporate tax expense YTD August 2016','Dtax working ',NULL,1,'2016-09-30',NULL,9,2016,1141054,1141054,0,1,NULL,76,'2016-11-05 04:02:38',NULL,0),(236,3,'AR20161000000012','Posting Direct Sales Invoices [ TINV20161107[00000044] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,1050777.36,1050777.36,0,1,NULL,76,'2016-11-07 03:47:58','TINV20161107[00000044]',0),(237,3,'AR20161000000013','Posting Direct Sales Invoices [ TINV20161107[00000045] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,641088,641088,0,1,NULL,76,'2016-11-07 03:48:00','TINV20161107[00000045]',0),(238,3,'AR20161000000014','Posting Direct Sales Invoices [ TINV20161107[00000046] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,48655.91,48655.91,0,1,NULL,76,'2016-11-07 03:48:01','TINV20161107[00000046]',0),(239,3,'AR20161000000015','Posting Direct Sales Invoices [ TINV20161107[00000047] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,1530.12,1530.12,0,1,NULL,76,'2016-11-07 03:48:02','TINV20161107[00000047]',0),(240,3,'AR20161000000016','Posting Direct Sales Invoices [ TINV20161107[00000048] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,323237.46,323237.46,0,1,NULL,76,'2016-11-07 03:48:03','TINV20161107[00000048]',0),(241,3,'AR20161000000017','Posting Direct Sales Invoices [ TINV20161107[00000049] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,19340.97,19340.97,0,1,NULL,76,'2016-11-07 03:48:04','TINV20161107[00000049]',0),(242,3,'AR20161000000018','Posting Direct Sales Invoices [ TINV20161107[00000050] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,97242.07,97242.07,0,1,NULL,76,'2016-11-07 03:48:05','TINV20161107[00000050]',0),(243,3,'AR20161000000019','Posting Direct Sales Invoices [ TINV20161107[00000051] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,17477.92,17477.92,0,1,NULL,76,'2016-11-07 03:48:07','TINV20161107[00000051]',0),(244,3,'AR20161000000020','Posting Direct Sales Invoices [ TINV20161107[00000052] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,49582.98,49582.98,0,1,NULL,76,'2016-11-07 03:48:08','TINV20161107[00000052]',0),(245,3,'AR20161000000021','Posting Direct Sales Invoices [ TINV20161107[00000053] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,18290.51,18290.51,0,1,NULL,76,'2016-11-07 03:48:09','TINV20161107[00000053]',0),(246,3,'AR20161000000022','Posting Direct Sales Invoices [ TINV20161107[00000054] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,36956.05,36956.05,0,1,NULL,76,'2016-11-07 03:48:10','TINV20161107[00000054]',0),(249,3,'JL20161000000001','Being depreciation PPE - Oct 2016','Asset listing',NULL,1,'2016-10-31',NULL,10,2016,75465.86,75465.86,0,1,NULL,76,'2016-11-07 04:18:53',NULL,0),(250,3,'JL20161000000002','Being depreciation motor vehicle - Oct 2016','Fixed asset listing',NULL,1,'2016-10-31',NULL,10,2016,1875,1875,0,1,NULL,76,'2016-11-07 04:21:10',NULL,0),(251,3,'JL20161000000003','Being depreciation accounting system - Oct 2016','Fixed asset listing',NULL,1,'2016-10-31',NULL,10,2016,74,74,0,1,NULL,76,'2016-11-07 04:22:58',NULL,0),(252,3,'JL20161000000004','Being depreciation printer - Oct 2016','Fixed asset listing ',NULL,1,'2016-10-31',NULL,10,2016,13.17,13.17,0,1,NULL,76,'2016-11-07 04:24:59',NULL,0),(253,3,'JL20161000000005','Being depreciation laptop- Oct 2016','Fixed asset listing',NULL,1,'2016-10-31',NULL,10,2016,47.67,47.67,0,1,NULL,76,'2016-11-07 04:26:34',NULL,0),(254,3,'JL20161000000006','Being depreciation desktop - Oct 2016','Fixed asset listing',NULL,1,'2016-10-31',NULL,10,2016,51.33,51.33,0,1,NULL,76,'2016-11-07 04:27:43',NULL,0),(255,3,'JL20161000000007','Being management fee - Oct 2016','Minit Mesyuarat Teknikal (1)',NULL,1,'2016-10-31',NULL,10,2016,83333,83333,0,1,NULL,76,'2016-11-07 04:32:24',NULL,0),(257,3,'JL20161000000009','Being land concessional expenses - Oct 2016','Table provided by Nabila',NULL,1,'2016-10-31',NULL,10,2016,14960.42,14960.42,0,1,NULL,76,'2016-11-07 04:36:53',NULL,0),(258,3,'JL20161000000010','Petty cash claim- Mesyuarat Teknikal Bil (1)','Panjar wang runcit 9 2016 Bil 6',NULL,1,'2016-10-10',NULL,10,2016,132,132,0,1,NULL,76,'2016-11-07 04:51:13',NULL,0),(259,3,'JL20161000000011','Petty cash claim- Meeting Teknikal Bil 2(2016)','Panjar Wang Runcit - 9 2016 bil (7)',NULL,1,'2016-10-25',NULL,10,2016,48,48,0,1,NULL,76,'2016-11-07 04:52:59',NULL,0),(260,3,'AP20161000000017','Purchase Invoice Confirm [ PI20161107[00000030] ]',NULL,NULL,3,'2016-10-03',NULL,10,2016,85.5475,85.5475,0,1,NULL,76,'2016-11-07 05:05:35','PI20161107[00000030]',0),(262,3,'AP20161000000019','Purchase Invoice Confirm [ PI20161107[00000032] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,4.24,4.24,0,1,NULL,76,'2016-11-07 06:07:40','PI20161107[00000032]',0),(263,3,'AR20161000000023','Posting Received Payment [ RP[00000032] ]',NULL,NULL,2,'2016-10-27',NULL,10,2016,59934.31,59934.31,0,1,NULL,76,'2016-11-07 06:19:15','RP[00000032]',0),(264,3,'AR20161000000024','Posting Received Payment [ RP[00000031] ]',NULL,NULL,2,'2016-10-26',NULL,10,2016,761292,761292,0,1,NULL,76,'2016-11-07 06:19:15','RP[00000031]',0),(265,3,'AR20161000000025','Posting Received Payment [ RP[00000030] ]',NULL,NULL,2,'2016-10-21',NULL,10,2016,15941.13,15941.13,0,1,NULL,76,'2016-11-07 06:19:16','RP[00000030]',0),(266,3,'AR20161000000026','Posting Received Payment [ RP[00000027] ]',NULL,NULL,2,'2016-10-19',NULL,10,2016,151373.94,151373.94,0,1,NULL,76,'2016-11-07 06:19:17','RP[00000027]',0),(267,3,'AR20161000000027','Posting Received Payment [ RP[00000028] ]',NULL,NULL,2,'2016-10-19',NULL,10,2016,4543.74,4543.74,0,1,NULL,76,'2016-11-07 06:19:18','RP[00000028]',0),(268,3,'AR20161000000028','Posting Received Payment [ RP[00000029] ]',NULL,NULL,2,'2016-10-19',NULL,10,2016,112893.33,112893.33,0,1,NULL,76,'2016-11-07 06:19:18','RP[00000029]',0),(269,3,'AR20161000000029','Posting Received Payment [ RP[00000026] ]',NULL,NULL,2,'2016-10-18',NULL,10,2016,147722.44,147722.44,0,1,NULL,76,'2016-11-07 06:19:19','RP[00000026]',0),(270,3,'AR20161000000030','Posting Received Payment [ RP[00000025] ]',NULL,NULL,2,'2016-10-13',NULL,10,2016,2218621.55,2218621.55,0,1,NULL,76,'2016-11-07 06:19:22','RP[00000025]',0),(271,3,'AR20161000000031','Posting Received Payment [ RP[00000024] ]',NULL,NULL,2,'2016-10-11',NULL,10,2016,1161640.2,1161640.2,0,1,NULL,76,'2016-11-07 06:19:23','RP[00000024]',0),(272,3,'AP20161000000020','Payment [ PP20161018[00000013] ]',NULL,NULL,3,'2016-10-18',NULL,10,2016,515973.34,515973.34,0,1,NULL,75,'2016-11-07 07:06:10','PP20161018[00000013]',0),(275,3,'AP20161000000023','Other Payment [OPN[00000011]]]','810422',NULL,3,'2016-10-18',NULL,10,2016,21337.8,21337.8,0,1,NULL,75,'2016-11-07 08:34:08','Other Payment [OPN[00000011]]]',0),(277,3,'JL20161000000012','Being YTD Oct 2016 tax expense','DTAX Working Oct 2016',NULL,1,'2016-10-31',NULL,10,2016,91940,91940,0,1,NULL,76,'2016-11-07 10:01:44',NULL,0),(278,3,'JL20161000000013','Being reversal of YTD September 2016 tax expense','Dtax working - Oct 2016',NULL,1,'2016-10-31',NULL,10,2016,108416,108416,0,1,NULL,76,'2016-11-07 10:05:36',NULL,0),(279,3,'JL20161000000014','Being corporate tax expense YTD Oct 2016','Dtax working -0ct 2016',NULL,1,'2016-10-31',NULL,10,2016,1504333,1504333,0,1,NULL,76,'2016-11-07 10:07:25',NULL,0),(280,3,'JL20161000000015','Being reversal of corporate tax YTD September 2016','Dtax working - September 2016',NULL,1,'2016-10-31',NULL,10,2016,1310204,1310204,0,1,NULL,76,'2016-11-07 10:08:52',NULL,0),(283,3,'AP20160800000035','Payment [ PP20160824[00000003] ]',NULL,NULL,3,'2016-08-24',NULL,8,2016,146770.14,146770.14,0,1,NULL,76,'2016-11-08 00:42:18','PP20160824[00000003]',0),(284,3,'JL20160800000019','Being reclass royalty Jun 2016 from acc code 181390000 to acc code 181000000 in order to made payment','Royalty working june 2016',NULL,1,'2016-08-24',NULL,8,2016,146770.14,146770.14,0,1,NULL,76,'2016-11-08 00:45:51',NULL,0),(289,3,'AP20161000000026','Other Payment [OPN[00000014]]]','810407',NULL,3,'2016-10-31',NULL,10,2016,641250,641250,0,1,NULL,76,'2016-11-08 05:18:36','Other Payment [OPN[00000014]]]',0),(290,3,'JL20161000000016','Being property tax assessment- Oct 2016','Invoice from MPD',NULL,1,'2016-10-31',NULL,10,2016,106875,106875,0,1,NULL,76,'2016-11-08 05:20:58',NULL,0),(291,3,'AR20161000000032','Posting Direct Sales Invoices [ TINV20161108[00000055] ]',NULL,NULL,2,'2016-10-31',NULL,10,2016,14390.5,14390.5,0,1,NULL,76,'2016-11-08 05:57:29','TINV20161108[00000055]',0),(292,3,'AP20161000000027','Other Payment [OPN[00000019]]]','810431',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:01','Other Payment [OPN[00000019]]]',0),(293,3,'AP20161000000028','Other Payment [OPN[00000018]]]','810430',NULL,3,'2016-10-31',NULL,10,2016,1648,1648,0,1,NULL,76,'2016-11-14 00:24:02','Other Payment [OPN[00000018]]]',0),(294,3,'AP20161000000029','Other Payment [OPN[00000017]]]','810453',NULL,3,'2016-10-31',NULL,10,2016,1952,1952,0,1,NULL,76,'2016-11-14 00:24:03','Other Payment [OPN[00000017]]]',0),(295,3,'AP20161000000030','Other Payment [OPN[00000016]]]','810428',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:04','Other Payment [OPN[00000016]]]',0),(296,3,'AP20161000000031','Other Payment [OPN[00000015]]]','810442',NULL,3,'2016-10-31',NULL,10,2016,2145.6,2145.6,0,1,NULL,76,'2016-11-14 00:24:05','Other Payment [OPN[00000015]]]',0),(297,3,'AP20161000000032','Other Payment [OPN[00000029]]]','810447',NULL,3,'2016-10-31',NULL,10,2016,1088,1088,0,1,NULL,76,'2016-11-14 00:24:05','Other Payment [OPN[00000029]]]',0),(298,3,'AP20161000000033','Other Payment [OPN[00000028]]]','810440',NULL,3,'2016-10-31',NULL,10,2016,2544,2544,0,1,NULL,76,'2016-11-14 00:24:06','Other Payment [OPN[00000028]]]',0),(299,3,'AP20161000000034','Other Payment [OPN[00000027]]]','810451',NULL,3,'2016-10-31',NULL,10,2016,2544,2544,0,1,NULL,76,'2016-11-14 00:24:07','Other Payment [OPN[00000027]]]',0),(300,3,'AP20161000000035','Other Payment [OPN[00000026]]]','810445',NULL,3,'2016-10-31',NULL,10,2016,2544,2544,0,1,NULL,76,'2016-11-14 00:24:08','Other Payment [OPN[00000026]]]',0),(301,3,'AP20161000000036','Other Payment [OPN[00000025]]]','810437',NULL,3,'2016-10-31',NULL,10,2016,2544,2544,0,1,NULL,76,'2016-11-14 00:24:09','Other Payment [OPN[00000025]]]',0),(302,3,'AP20161000000037','Other Payment [OPN[00000024]]]','810436',NULL,3,'2016-10-31',NULL,10,2016,2083.2,2083.2,0,1,NULL,76,'2016-11-14 00:24:09','Other Payment [OPN[00000024]]]',0),(303,3,'AP20161000000038','Other Payment [OPN[00000023]]]','810450',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:11','Other Payment [OPN[00000023]]]',0),(304,3,'AP20161000000039','Other Payment [OPN[00000022]]]','810434',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:12','Other Payment [OPN[00000022]]]',0),(305,3,'AP20161000000040','Other Payment [OPN[00000021]]]','810433',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:24:12','Other Payment [OPN[00000021]]]',0),(307,3,'AP20161000000042','Other Payment [OPN[00000020]]]','810454',NULL,3,'2016-10-31',NULL,10,2016,1696,1696,0,1,NULL,76,'2016-11-14 00:50:18','Other Payment [OPN[00000020]]]',0),(308,3,'AP20160700000018','Purchase Invoice Confirm [ PI20161027[00000025] ]',NULL,NULL,3,'2016-07-31',NULL,7,2016,28363.2,28363.2,0,1,NULL,76,'2016-11-17 03:51:53','PI20161027[00000025]',0),(309,3,'AP20160800000038','Purchase Invoice Confirm [ PI20161027[00000026] ]',NULL,NULL,3,'2016-08-31',NULL,8,2016,28016,28016,0,1,NULL,76,'2016-11-17 03:51:59','PI20161027[00000026]',0),(310,3,'AP20160900000036','Purchase Invoice Confirm [ PI20161027[00000027] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,28312,28312,0,1,NULL,76,'2016-11-17 03:52:05','PI20161027[00000027]',0),(316,3,'AP20161000000043','Purchase Invoice Confirm [ PI20161107[00000028] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,1183216.83,1183216.83,0,1,NULL,76,'2016-11-23 06:02:33','PI20161107[00000028]',0),(317,3,'AP20161000000044','Purchase Invoice Confirm [ PI20161107[00000029] ]',NULL,NULL,3,'2016-10-31',NULL,10,2016,115337.3,115337.3,0,1,NULL,76,'2016-11-23 06:02:34','PI20161107[00000029]',0),(318,3,'JL20161000000017','Netting GST 03- OCT 2016','GST 03 Summary',NULL,1,'2016-10-31',NULL,10,2016,130425.24,130425.24,0,1,NULL,76,'2016-11-27 06:54:00',NULL,0),(319,3,'AP20161100000006','Other Payment [OPN[00000033]]]','810460',NULL,3,'2016-11-27',NULL,11,2016,63445.62,63445.62,0,1,NULL,76,'2016-11-27 06:58:04','Other Payment [OPN[00000033]]]',0),(323,3,'AP20161100000010','Payment [ PP20161127[00000014] ]',NULL,NULL,3,'2016-11-27',NULL,11,2016,1183216.83,1183216.83,0,1,NULL,76,'2016-11-27 06:59:17','PP20161127[00000014]',0),(324,3,'AP20161100000011','Payment [ PP20161127[00000015] ]',NULL,NULL,3,'2016-11-27',NULL,11,2016,115337.3,115337.3,0,1,NULL,76,'2016-11-27 06:59:18','PP20161127[00000015]',0),(325,3,'AR20161100000001','Posting Direct Sales Invoices [ TINV20161129[00000056] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,1957.8,1957.8,0,1,NULL,76,'2016-11-29 01:26:59','TINV20161129[00000056]',0),(326,3,'AR20161100000002','Posting Direct Sales Invoices [ TINV20161129[00000057] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,693028,693028,0,1,NULL,76,'2016-11-29 01:27:01','TINV20161129[00000057]',0),(327,3,'AR20161100000003','Posting Direct Sales Invoices [ TINV20161129[00000058] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,54994.07,54994.07,0,1,NULL,76,'2016-11-29 01:27:02','TINV20161129[00000058]',0),(328,3,'AR20161100000004','Posting Direct Sales Invoices [ TINV20161129[00000059] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,1128918.87,1128918.87,0,1,NULL,76,'2016-11-29 01:27:03','TINV20161129[00000059]',0),(329,3,'AR20161100000005','Posting Direct Sales Invoices [ TINV20161129[00000060] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,97242.07,97242.07,0,1,NULL,76,'2016-11-29 01:27:05','TINV20161129[00000060]',0),(330,3,'AR20161100000006','Posting Direct Sales Invoices [ TINV20161129[00000061] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,449123.7,449123.7,0,1,NULL,76,'2016-11-29 01:27:06','TINV20161129[00000061]',0),(331,3,'AR20161100000007','Posting Direct Sales Invoices [ TINV20161129[00000062] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,24615.11,24615.11,0,1,NULL,76,'2016-11-29 01:27:07','TINV20161129[00000062]',0),(332,3,'AR20161100000008','Posting Direct Sales Invoices [ TINV20161129[00000063] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,18395.88,18395.88,0,1,NULL,76,'2016-11-29 01:27:08','TINV20161129[00000063]',0),(333,3,'AR20161100000009','Posting Direct Sales Invoices [ TINV20161129[00000064] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,49582.98,49582.98,0,1,NULL,76,'2016-11-29 01:27:09','TINV20161129[00000064]',0),(334,3,'AR20161100000010','Posting Direct Sales Invoices [ TINV20161129[00000065] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,20351.79,20351.79,0,1,NULL,76,'2016-11-29 01:27:10','TINV20161129[00000065]',0),(335,3,'AR20161100000011','Posting Direct Sales Invoices [ TINV20161129[00000066] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,28698.65,28698.65,0,1,NULL,76,'2016-11-29 01:27:11','TINV20161129[00000066]',0),(336,3,'AR20161100000012','Posting Direct Sales Invoices [ TINV20161129[00000067] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,361.67,361.67,0,1,NULL,76,'2016-11-29 01:27:13','TINV20161129[00000067]',0),(337,3,'AR20161100000013','Posting Sales Debit Note Confirm [ SDN[00000001] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,1593.17,1593.17,0,1,NULL,76,'2016-12-01 03:13:50','SDN[00000001]',0),(338,3,'AR20161100000014','Posting Sales Debit Note Confirm [ SDN[00000002] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,1056.34,1056.34,0,1,NULL,76,'2016-12-01 03:13:50','SDN[00000002]',0),(339,3,'AR20161100000015','Posting Sales Debit Note Confirm [ SDN[00000003] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,536.83,536.83,0,1,NULL,76,'2016-12-01 03:13:51','SDN[00000003]',0),(340,3,'JL20161100000001','Being accrual for directors\' bonus - Chairman (Dato\' Wan Nawawi)','Minit Mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,5000,5000,0,1,NULL,76,'2016-12-01 07:56:08',NULL,0),(341,3,'JL20161100000002','Being accrual for Director\'s bonus - Ahli (YB. Dato\' A. Rahim)','Minit mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,3750,3750,0,1,NULL,76,'2016-12-01 07:59:56',NULL,0),(342,3,'JL20161100000003','Being accrual for Director\'s Bonus - Ahli (Ir. Haji Atemin)','Minit mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,3750,3750,0,1,NULL,76,'2016-12-01 08:02:04',NULL,0),(343,3,'JL20161100000004','Being accrual Directors\' Reward - Chairman (Y.B Dato\' Haji Wan Nawawi)','Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,10000,10000,0,1,NULL,76,'2016-12-01 08:05:13',NULL,0),(344,3,'JL20161100000005','Being accrual for Director\'s Reward - Ahli (Y.B Dato\' A. Rahim)','Minit mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,7500,7500,0,1,NULL,76,'2016-12-01 08:06:39',NULL,0),(345,3,'JL20161100000006','Being accrual for Director\'s Reward- Ahli (Ir. Haji Atemin)','Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)',NULL,1,'2016-11-21',NULL,11,2016,7500,7500,0,1,NULL,76,'2016-12-01 08:11:45',NULL,0),(346,3,'AR20161100000016','Posting Direct Sales Invoices [ 0017161100000065[00000068] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,0,0,0,1,NULL,76,'2016-12-06 05:38:33','0017161100000065[00000068]',0),(347,3,'AR20161100000017','Posting Direct Sales Invoices [ 0017161100000052[00000069] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,0,0,0,1,NULL,76,'2016-12-06 05:38:33','0017161100000052[00000069]',0),(348,3,'AR20161100000018','Posting Direct Sales Invoices [ 0017161100000044[00000070] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,0,0,0,1,NULL,76,'2016-12-06 05:38:34','0017161100000044[00000070]',0),(349,3,'AR20161100000019','Posting Direct Sales Invoices [ 0017161100000032[00000071] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,0,0,0,1,NULL,76,'2016-12-06 05:38:34','0017161100000032[00000071]',0),(350,3,'AR20161100000020','Posting Sales Debit Note Confirm [ SDN[00000004] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,2164.64,2164.64,0,1,NULL,76,'2016-12-06 06:01:27','SDN[00000004]',0),(351,3,'AR20161100000021','Posting Sales Debit Note Confirm [ SDN[00000005] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,2718.78,2718.78,0,1,NULL,76,'2016-12-06 06:01:28','SDN[00000005]',0),(352,3,'AR20161100000022','Posting Sales Debit Note Confirm [ SDN[00000006] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,3220.98,3220.98,0,1,NULL,76,'2016-12-06 06:01:29','SDN[00000006]',0),(353,3,'AR20161100000023','Posting Sales Debit Note Confirm [ SDN[00000007] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,1106.96,1106.96,0,1,NULL,76,'2016-12-06 06:01:30','SDN[00000007]',0),(354,3,'AR20161100000024','Posting Received Payment [ RP[00000038] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,641088,641088,0,1,NULL,76,'2016-12-13 07:45:34','RP[00000038]',0),(355,3,'AR20161100000025','Posting Received Payment [ RP[00000039] ]',NULL,NULL,2,'2016-11-29',NULL,11,2016,48655.91,48655.91,0,1,NULL,76,'2016-12-13 07:45:35','RP[00000039]',0),(356,3,'AR20161100000026','Posting Received Payment [ RP[00000037] ]',NULL,NULL,2,'2016-11-24',NULL,11,2016,323237.46,323237.46,0,1,NULL,76,'2016-12-13 07:45:35','RP[00000037]',0),(357,3,'AR20161100000027','Posting Received Payment [ RP[00000035] ]',NULL,NULL,2,'2016-11-23',NULL,11,2016,1530.12,1530.12,0,1,NULL,76,'2016-12-13 07:45:36','RP[00000035]',0),(358,3,'AR20161100000028','Posting Received Payment [ RP[00000036] ]',NULL,NULL,2,'2016-11-23',NULL,11,2016,19340.97,19340.97,0,1,NULL,76,'2016-12-13 07:45:37','RP[00000036]',0),(359,3,'AR20161100000029','Posting Received Payment [ RP[00000034] ]',NULL,NULL,2,'2016-11-21',NULL,11,2016,14390.5,14390.5,0,1,NULL,76,'2016-12-13 07:45:38','RP[00000034]',0),(360,3,'AR20161100000030','Posting Received Payment [ RP[00000033] ]',NULL,NULL,2,'2016-11-03',NULL,11,2016,71952.5,71952.5,0,1,NULL,76,'2016-12-13 07:45:39','RP[00000033]',0),(361,3,'AP20161100000012','Other Payment [OPN[00000038]]]','810423',NULL,3,'2016-11-01',NULL,11,2016,3000000,3000000,0,1,NULL,76,'2016-12-13 08:24:35','Other Payment [OPN[00000038]]]',0),(362,3,'AP20161100000013','Other Payment [OPN[00000037]]]','810452',NULL,3,'2016-11-10',NULL,11,2016,28312,28312,0,1,NULL,76,'2016-12-13 08:24:36','Other Payment [OPN[00000037]]]',0),(363,3,'AP20161100000014','Other Payment [OPN[00000036]]]','810425',NULL,3,'2016-11-10',NULL,11,2016,28016,28016,0,1,NULL,76,'2016-12-13 08:24:37','Other Payment [OPN[00000036]]]',0),(364,3,'AP20161100000015','Other Payment [OPN[00000035]]]','810448',NULL,3,'2016-11-10',NULL,11,2016,28363.2,28363.2,0,1,NULL,76,'2016-12-13 08:24:38','Other Payment [OPN[00000035]]]',0),(365,3,'AP20161100000016','Other Payment [OPN[00000034]]]','Bank Statement 11',NULL,3,'2016-11-30',NULL,11,2016,20.67,20.67,0,1,NULL,76,'2016-12-13 08:24:39','Other Payment [OPN[00000034]]]',0),(375,3,'AP20161200000007','Other Payment [OPN[00000047]]]','9 2016 BIL 13',NULL,3,'2016-12-08',NULL,12,2016,108,108,0,1,NULL,76,'2016-12-15 02:12:44','Other Payment [OPN[00000047]]]',0),(376,3,'AP20161200000008','Other Payment [OPN[00000046]]]','9 2016 BIL 12',NULL,3,'2016-12-08',NULL,12,2016,60,60,0,1,NULL,76,'2016-12-15 02:12:45','Other Payment [OPN[00000046]]]',0),(377,3,'AP20161200000009','Other Payment [OPN[00000045]]]','458-11141002-8-1182584-17',NULL,3,'2016-12-11',NULL,12,2016,7.145,7.145,0,1,NULL,76,'2016-12-15 02:12:46','Other Payment [OPN[00000045]]]',0),(378,3,'AP20161200000010','Other Payment [OPN[00000044]]]','458-11141002-8-1178602-7',NULL,3,'2016-12-07',NULL,12,2016,10.5,10.5,0,1,NULL,76,'2016-12-15 02:12:47','Other Payment [OPN[00000044]]]',0),(379,3,'AP20161200000011','Other Payment [OPN[00000043]]]','CDM SLIPT',NULL,3,'2016-12-01',NULL,12,2016,500,500,0,1,NULL,76,'2016-12-15 02:12:48','Other Payment [OPN[00000043]]]',0),(380,3,'AP20161100000020','Other Payment [OPN[00000042]]]','2129',NULL,3,'2016-11-23',NULL,11,2016,301.4,301.4,0,1,NULL,76,'2016-12-15 02:13:07','Other Payment [OPN[00000042]]]',0),(381,3,'AP20161100000021','Other Payment [OPN[00000041]]]','458-11141002-8-1158580-5',NULL,3,'2016-11-28',NULL,11,2016,7.145,7.145,0,1,NULL,76,'2016-12-15 02:13:08','Other Payment [OPN[00000041]]]',0),(382,3,'AP20161100000022','Other Payment [OPN[00000040]]]','9 2016 Bil 11',NULL,3,'2016-11-23',NULL,11,2016,46.4979,46.4979,0,1,NULL,76,'2016-12-15 02:13:09','Other Payment [OPN[00000040]]]',0),(383,3,'AP20161100000023','Other Payment [OPN[00000032]]]','810457',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,1,NULL,76,'2016-12-15 02:23:10','Other Payment [OPN[00000032]]]',0),(384,3,'AP20161100000024','Other Payment [OPN[00000031]]]','810456',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,1,NULL,76,'2016-12-15 02:24:40','Other Payment [OPN[00000031]]]',0),(385,3,'AP20161100000025','Other Payment [OPN[00000030]]]','810455',NULL,3,'2016-11-20',NULL,11,2016,1000,1000,0,1,NULL,76,'2016-12-15 02:24:40','Other Payment [OPN[00000030]]]',0),(386,3,'JL20161100000007','BEING TOPUP BALANCE FROM BOD MEETING- CHEQUE OUT RM 3,000 USED RM1,400','Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)',NULL,1,'2016-11-30',NULL,11,2016,1600,1600,0,1,NULL,76,'2016-12-15 02:26:15',NULL,0),(387,3,'JL20161100000008','Being depreciation PPE - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,75465.86,75465.86,0,1,NULL,76,'2016-12-15 03:30:13',NULL,0),(388,3,'JL20161100000009','Being depreciation motor vehicle - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,1875,1875,0,1,NULL,76,'2016-12-15 03:31:50',NULL,0),(389,3,'JL20161100000010','Being depreciation accounting system - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,74,74,0,1,NULL,76,'2016-12-15 03:34:24',NULL,0),(390,3,'JL20161100000011','Being depreciation printer - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,13.17,13.17,0,1,NULL,76,'2016-12-15 03:36:30',NULL,0),(391,3,'JL20161100000012','Being depreciation laptop- Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,47.67,47.67,0,1,NULL,76,'2016-12-15 03:38:09',NULL,0),(392,3,'JL20161100000013','Being depreciation desktop - Nov 2016','Fixed asset listing',NULL,1,'2016-11-30',NULL,11,2016,51.33,51.33,0,1,NULL,76,'2016-12-15 03:42:39',NULL,0),(393,3,'JL20161100000014','Being management fee - Nov 2016','Minit Mesyuarat Teknikal 1',NULL,1,'2016-11-30',NULL,11,2016,83333,83333,0,1,NULL,76,'2016-12-15 04:35:12',NULL,0),(394,3,'JL20161100000015','Being land concessional expenses - Nov 2016','Table provided by Nabila',NULL,1,'2016-11-30',NULL,11,2016,14960.42,14960.42,0,1,NULL,76,'2016-12-15 04:48:06',NULL,0),(395,3,'AR20161200000001','Posting Direct Sales Invoices [ TINV20161215[00000073] ]',NULL,NULL,2,'2016-12-15',NULL,12,2016,14390.5,14390.5,0,1,NULL,76,'2016-12-15 06:14:38','TINV20161215[00000073]',0),(396,3,'AR20161100000031','Posting Direct Sales Invoices [ TINV20161215[00000072] ]',NULL,NULL,2,'2016-11-30',NULL,11,2016,14390.5,14390.5,0,1,NULL,76,'2016-12-15 06:14:56','TINV20161215[00000072]',0),(397,3,'JL20161100000016','Being property tax assessment- Nov 2016','Invoice from MPD',NULL,1,'2016-11-30',NULL,11,2016,106875,106875,0,1,NULL,76,'2016-12-15 07:23:52',NULL,0),(398,3,'AP20161100000026','Purchase Invoice Confirm [ PI20161215[00000034] ]',NULL,NULL,3,'2016-11-30',NULL,11,2016,1212782.93,1212782.93,0,1,NULL,76,'2016-12-15 08:06:04','PI20161215[00000034]',0),(399,3,'AP20161100000027','Purchase Invoice Confirm [ PI20161215[00000035] ]',NULL,NULL,3,'2016-11-30',NULL,11,2016,116300.1,116300.1,0,1,NULL,76,'2016-12-15 08:06:05','PI20161215[00000035]',0),(400,3,'AP20161100000028','Purchase Invoice Confirm [ PI20161215[00000036] ]',NULL,NULL,3,'2016-11-30',NULL,11,2016,27472,27472,0,1,NULL,76,'2016-12-15 08:16:11','PI20161215[00000036]',0),(401,3,'JL20161100000017','Being accrual for Director\'s Bonus - Ahli (En Wan Zalizan)','Minit mesyuarat BOD kali 1/2016 (21/11/2016)',NULL,1,'2016-11-30',NULL,11,2016,3750,3750,0,1,NULL,76,'2016-12-15 08:33:58',NULL,0),(402,3,'JL20161100000018','Being accrual for Director\'s Reward- Ahli (En Wan Zalizan)','Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)',NULL,1,'2016-11-30',NULL,11,2016,7500,7500,0,1,NULL,76,'2016-12-15 08:35:44',NULL,0),(403,3,'JL20161100000019','Being YTD Nov 2016 tax expense','DTAX Working Nov 2016',NULL,1,'2016-11-30',NULL,11,2016,73334,73334,0,1,NULL,76,'2016-12-17 04:14:48',NULL,0),(404,3,'JL20161100000020','Being reversal of YTD Oct 2016 tax expense','Dtax working - Nov 2016',NULL,1,'2016-11-30',NULL,11,2016,91940,91940,0,1,NULL,76,'2016-12-17 04:16:32',NULL,0),(405,3,'JL20161100000021','Being corporate tax expense YTD Nov 2016','Dtax working -Nov 2016',NULL,1,'2016-11-30',NULL,11,2016,1723068,1723068,0,1,NULL,76,'2016-12-17 04:18:03',NULL,0),(406,3,'JL20161100000022','Being reversal of corporate tax YTD October 2016','Dtax working - Nov 2016',NULL,1,'2016-11-30',NULL,11,2016,1504333,1504333,0,1,NULL,76,'2016-12-17 04:19:40',NULL,0),(407,3,'AP20160900000037','Payment [ PP20160908[00000006] ]',NULL,NULL,3,'2016-09-08',NULL,9,2016,999.8,999.8,0,1,NULL,76,'2016-12-17 06:13:10','PP20160908[00000006]',0),(408,3,'AP20161200000012','Other Payment [OPN[00000049]]]','810463',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:20:21','Other Payment [OPN[00000049]]]',0),(409,3,'AP20161200000013','Other Payment [OPN[00000048]]]','810462',NULL,3,'2016-12-17',NULL,12,2016,2000,2000,0,1,NULL,76,'2016-12-17 06:20:21','Other Payment [OPN[00000048]]]',0),(410,3,'AP20161200000014','Other Payment [OPN[00000061]]]','810475',NULL,3,'2016-12-17',NULL,12,2016,2352,2352,0,1,NULL,76,'2016-12-17 06:55:22','Other Payment [OPN[00000061]]]',0),(411,3,'AP20161200000015','Other Payment [OPN[00000060]]]','810474',NULL,3,'2016-12-17',NULL,12,2016,2352,2352,0,1,NULL,76,'2016-12-17 06:55:23','Other Payment [OPN[00000060]]]',0),(412,3,'AP20161200000016','Other Payment [OPN[00000059]]]','810473',NULL,3,'2016-12-17',NULL,12,2016,2352,2352,0,1,NULL,76,'2016-12-17 06:55:24','Other Payment [OPN[00000059]]]',0),(415,3,'AP20161200000019','Other Payment [OPN[00000056]]]','810470',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:26','Other Payment [OPN[00000056]]]',0),(416,3,'AP20161200000020','Other Payment [OPN[00000055]]]','810469',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:27','Other Payment [OPN[00000055]]]',0),(417,3,'AP20161200000021','Other Payment [OPN[00000054]]]','810468',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:27','Other Payment [OPN[00000054]]]',0),(419,3,'AP20161200000023','Other Payment [OPN[00000052]]]','810466',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:29','Other Payment [OPN[00000052]]]',0),(420,3,'AP20161200000024','Other Payment [OPN[00000051]]]','810465',NULL,3,'2016-12-17',NULL,12,2016,1520,1520,0,1,NULL,76,'2016-12-17 06:55:30','Other Payment [OPN[00000051]]]',0),(421,3,'AP20161200000025','Other Payment [OPN[00000050]]]','810464',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 06:55:30','Other Payment [OPN[00000050]]]',0),(422,3,'AP20161200000026','Other Payment [OPN[00000062]]]','810476',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-17 07:04:09','Other Payment [OPN[00000062]]]',0),(423,3,'AP20161200000027','Other Payment [OPN[00000065]]]','810479',NULL,3,'2016-12-17',NULL,12,2016,165,165,0,1,NULL,76,'2016-12-17 07:20:49','Other Payment [OPN[00000065]]]',0),(424,3,'AP20161200000028','Other Payment [OPN[00000064]]]','810478',NULL,3,'2016-12-17',NULL,12,2016,3000,3000,0,1,NULL,76,'2016-12-17 07:20:49','Other Payment [OPN[00000064]]]',0),(425,3,'AP20161200000029','Other Payment [OPN[00000063]]]','810477',NULL,3,'2016-12-17',NULL,12,2016,3000,3000,0,1,NULL,76,'2016-12-17 07:20:50','Other Payment [OPN[00000063]]]',0),(426,3,'AP20161200000030','Other Payment [OPN[00000053]]]','810482',NULL,3,'2016-12-17',NULL,12,2016,1568,1568,0,1,NULL,76,'2016-12-18 03:22:39','Other Payment [OPN[00000053]]]',0),(427,3,'AP20161200000031','Other Payment [OPN[00000057]]]','810483',NULL,3,'2016-12-17',NULL,12,2016,2000,2000,0,1,NULL,76,'2016-12-18 03:24:49','Other Payment [OPN[00000057]]]',0),(428,3,'AP20161200000032','Other Payment [OPN[00000058]]]','810484',NULL,3,'2016-12-17',NULL,12,2016,2352,2352,0,1,NULL,76,'2016-12-18 03:26:39','Other Payment [OPN[00000058]]]',0),(429,3,'AP20161200000033','Other Payment [OPN[00000039]]]','810481',NULL,3,'2016-12-14',NULL,12,2016,200000,200000,0,1,NULL,76,'2016-12-18 03:29:56','Other Payment [OPN[00000039]]]',0),(430,3,'AP20161200000034','Other Payment [OPN[00000066]]]','810487',NULL,3,'2016-12-18',NULL,12,2016,530000,530000,0,1,NULL,76,'2016-12-18 04:36:23','Other Payment [OPN[00000066]]]',0),(431,3,'AP20161200000035','Other Payment [OPN[00000070]]]','810491',NULL,3,'2016-12-18',NULL,12,2016,7500,7500,0,1,NULL,76,'2016-12-18 08:56:21','Other Payment [OPN[00000070]]]',0),(432,3,'AP20161200000036','Other Payment [OPN[00000069]]]','810490',NULL,3,'2016-12-18',NULL,12,2016,7500,7500,0,1,NULL,76,'2016-12-18 08:56:21','Other Payment [OPN[00000069]]]',0),(433,3,'AP20161200000037','Other Payment [OPN[00000068]]]','810489',NULL,3,'2016-12-18',NULL,12,2016,7500,7500,0,1,NULL,76,'2016-12-18 08:56:22','Other Payment [OPN[00000068]]]',0),(434,3,'AP20161200000038','Other Payment [OPN[00000067]]]','810488',NULL,3,'2016-12-18',NULL,12,2016,10000,10000,0,1,NULL,76,'2016-12-18 08:56:23','Other Payment [OPN[00000067]]]',0),(439,3,'AP20161200000043','Other Payment [OPN[00000071]]]','810499',NULL,3,'2016-12-18',NULL,12,2016,1000000,1000000,0,1,NULL,76,'2016-12-20 08:29:08','Other Payment [OPN[00000071]]]',0),(440,3,'AP20161200000044','Other Payment [OPN[00000074]]]','844808',NULL,3,'2016-12-20',NULL,12,2016,165900,165900,0,1,NULL,76,'2016-12-20 08:48:31','Other Payment [OPN[00000074]]]',0),(441,3,'AP20161200000045','Other Payment [OPN[00000073]]]','844809',NULL,3,'2016-12-20',NULL,12,2016,390000,390000,0,1,NULL,76,'2016-12-20 08:48:32','Other Payment [OPN[00000073]]]',0),(442,3,'AP20161200000046','Other Payment [OPN[00000072]]]','844811',NULL,3,'2016-12-20',NULL,12,2016,169500,169500,0,1,NULL,76,'2016-12-20 08:48:32','Other Payment [OPN[00000072]]]',0),(443,3,'AP20161200000047','Other Payment [OPN[00000075]]]','9 2016 Bil 3',NULL,3,'2016-12-22',NULL,12,2016,900,900,0,1,NULL,76,'2016-12-22 00:45:48','Other Payment [OPN[00000075]]]',0),(446,3,'AP20161200000050','Other Payment [OPN[00000076]]]','844813',NULL,3,'2016-12-22',NULL,12,2016,19800,19800,0,1,NULL,76,'2016-12-26 01:52:04','Other Payment [OPN[00000076]]]',0),(449,3,'AP20161200000053','Other Payment [OPN[00000077]]]','9 2016 Bil (14)',NULL,3,'2016-12-27',NULL,12,2016,16.9,16.9,0,1,NULL,76,'2016-12-27 01:23:33','Other Payment [OPN[00000077]]]',0),(450,3,'JL20161100000023','Netting GST 03 - November 2016','GST 03 Form',NULL,1,'2016-11-30',NULL,11,2016,145317.21,145317.21,0,1,NULL,76,'2016-12-28 11:33:38',NULL,0),(451,3,'AP20161200000054','Other Payment [OPN[00000079]]]','844816',NULL,3,'2016-12-28',NULL,12,2016,76664.92,76664.92,0,1,NULL,76,'2016-12-28 11:37:35','Other Payment [OPN[00000079]]]',0),(453,3,'AP20161200000056','Purchase Invoice Confirm [ PI20170101[00000037] ]',NULL,NULL,3,'2016-12-20',NULL,12,2016,4548.55,4548.55,0,1,NULL,76,'2017-01-01 03:34:31','PI20170101[00000037]',0),(454,3,'AP20170100000001','Payment [ PP20170101[00000016] ]',NULL,NULL,3,'2017-01-01',NULL,1,2017,116300.1,116300.1,0,1,NULL,76,'2017-01-01 03:58:30','PP20170101[00000016]',0),(455,3,'AP20170100000002','Payment [ PP20170101[00000017] ]',NULL,NULL,3,'2017-01-01',NULL,1,2017,1212782.93,1212782.93,0,1,NULL,76,'2017-01-01 03:58:31','PP20170101[00000017]',0),(456,3,'AP20170100000003','Payment [ PP20170101[00000018] ]',NULL,NULL,3,'2017-01-01',NULL,1,2017,4548.55,4548.55,0,1,NULL,76,'2017-01-01 03:58:32','PP20170101[00000018]',0),(457,3,'AP20161100000029','Other Payment [OPN[00000078]]]','9 2016 Bil 8',NULL,3,'2016-11-15',NULL,11,2016,120,120,0,1,NULL,76,'2017-01-01 06:09:32','Other Payment [OPN[00000078]]]',0),(458,3,'AP20161200000057','Other Payment [OPN[00000086]]]','9 2016 Bil 14',NULL,3,'2016-12-29',NULL,12,2016,100,100,0,1,NULL,76,'2017-01-01 07:31:18','Other Payment [OPN[00000086]]]',0),(459,3,'AP20161200000058','Other Payment [OPN[00000085]]]','Resit Mydin',NULL,3,'2016-12-28',NULL,12,2016,132,132,0,1,NULL,76,'2017-01-01 07:31:19','Other Payment [OPN[00000085]]]',0),(460,3,'AP20161200000059','Other Payment [OPN[00000084]]]','RESIT PSI',NULL,3,'2016-12-20',NULL,12,2016,25.6,25.6,0,1,NULL,76,'2017-01-01 07:31:20','Other Payment [OPN[00000084]]]',0),(461,3,'AP20161200000060','Other Payment [OPN[00000083]]]','Resit Nirwana',NULL,3,'2016-12-27',NULL,12,2016,7,7,0,1,NULL,76,'2017-01-01 07:31:20','Other Payment [OPN[00000083]]]',0),(462,3,'AP20161200000061','Other Payment [OPN[00000082]]]','P5-1465858',NULL,3,'2016-12-27',NULL,12,2016,67.2,67.2,0,1,NULL,76,'2017-01-01 07:31:21','Other Payment [OPN[00000082]]]',0),(463,3,'AP20161200000062','Other Payment [OPN[00000081]]]','11057437',NULL,3,'2016-12-19',NULL,12,2016,7.16,7.16,0,1,NULL,76,'2017-01-01 07:31:22','Other Payment [OPN[00000081]]]',0),(464,3,'AP20161100000030','Other Payment [OPN[00000087]]]','9 2016 BIL 9',NULL,3,'2016-11-13',NULL,11,2016,50,50,0,1,NULL,76,'2017-01-01 07:58:18','Other Payment [OPN[00000087]]]',0),(465,3,'AP20161200000063','Other Payment [OPN[00000088]]]','844828',NULL,3,'2016-12-29',NULL,12,2016,1000,1000,0,1,NULL,76,'2017-01-01 08:29:07','Other Payment [OPN[00000088]]]',0),(466,3,'AR20161200000002','Posting Direct Sales Invoices [ TINV20170102[00000084] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,349.8,349.8,0,1,NULL,76,'2017-01-02 06:05:29','TINV20170102[00000084]',0),(467,3,'AR20161200000003','Posting Direct Sales Invoices [ TINV20170102[00000085] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,49582.98,49582.98,0,1,NULL,76,'2017-01-02 06:05:30','TINV20170102[00000085]',0),(468,3,'AR20161200000004','Posting Direct Sales Invoices [ TINV20170102[00000074] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,802844,802844,0,1,NULL,76,'2017-01-02 06:05:31','TINV20170102[00000074]',0),(469,3,'AR20161200000005','Posting Direct Sales Invoices [ TINV20170102[00000075] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,54879.8,54879.8,0,1,NULL,76,'2017-01-02 06:05:32','TINV20170102[00000075]',0),(470,3,'AR20161200000006','Posting Direct Sales Invoices [ TINV20170102[00000076] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,1244540.28,1244540.28,0,1,NULL,76,'2017-01-02 06:05:32','TINV20170102[00000076]',0),(471,3,'AR20161200000007','Posting Direct Sales Invoices [ TINV20170102[00000077] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,2034.49,2034.49,0,1,NULL,76,'2017-01-02 06:05:33','TINV20170102[00000077]',0),(472,3,'AR20161200000008','Posting Direct Sales Invoices [ TINV20170102[00000078] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,479524.92,479524.92,0,1,NULL,76,'2017-01-02 06:05:36','TINV20170102[00000078]',0),(473,3,'AR20161200000009','Posting Direct Sales Invoices [ TINV20170102[00000079] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,25536.67,25536.67,0,1,NULL,76,'2017-01-02 06:05:37','TINV20170102[00000079]',0),(474,3,'AR20161200000010','Posting Direct Sales Invoices [ TINV20170102[00000080] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,97242.07,97242.07,0,1,NULL,76,'2017-01-02 06:05:38','TINV20170102[00000080]',0),(475,3,'AR20161200000011','Posting Direct Sales Invoices [ TINV20170102[00000081] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,20584.14,20584.14,0,1,NULL,76,'2017-01-02 06:05:39','TINV20170102[00000081]',0),(476,3,'AR20161200000012','Posting Direct Sales Invoices [ TINV20170102[00000082] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,22885.4,22885.4,0,1,NULL,76,'2017-01-02 06:05:40','TINV20170102[00000082]',0),(477,3,'AR20161200000013','Posting Direct Sales Invoices [ TINV20170102[00000083] ]',NULL,NULL,2,'2016-12-31',NULL,12,2016,21042.7,21042.7,0,1,NULL,76,'2017-01-02 06:05:41','TINV20170102[00000083]',0),(478,3,'AP20161200000064','Other Payment [OPN[00000089]]]','844827',NULL,3,'2016-12-29',NULL,12,2016,300,300,0,1,NULL,76,'2017-01-02 23:59:46','Other Payment [OPN[00000089]]]',0),(479,3,'AP20161200000065','Purchase Invoice Confirm [ PI20170108[00000038] ]',NULL,NULL,3,'2016-12-31',NULL,12,2016,1113,1113,0,1,NULL,76,'2017-01-08 04:20:19','PI20170108[00000038]',0),(480,3,'AP20170100000004','Payment [ PP20170108[00000019] ]',NULL,NULL,3,'2017-01-08',NULL,1,2017,1113,1113,0,1,NULL,76,'2017-01-08 04:21:51','PP20170108[00000019]',0),(481,3,'AP20161200000066','Other Payment [OPN[00000091]]]','844833',NULL,3,'2016-12-30',NULL,12,2016,100000,100000,0,1,NULL,76,'2017-01-08 04:37:14','Other Payment [OPN[00000091]]]',0),(482,3,'AP20161200000067','Other Payment [OPN[00000090]]]','844843',NULL,3,'2016-12-29',NULL,12,2016,64500,64500,0,1,NULL,76,'2017-01-08 04:37:14','Other Payment [OPN[00000090]]]',0),(485,3,'AP20170100000007','Other Payment [OPN[00000094]]]','844840',NULL,3,'2017-01-08',NULL,1,2017,4500,4500,0,1,NULL,76,'2017-01-08 05:00:04','Other Payment [OPN[00000094]]]',0),(486,3,'AP20170100000008','Other Payment [OPN[00000093]]]','844838',NULL,3,'2017-01-08',NULL,1,2017,4500,4500,0,1,NULL,76,'2017-01-08 05:00:05','Other Payment [OPN[00000093]]]',0),(487,3,'AP20161200000068','Other Payment [OPN[00000095]]]','844829',NULL,3,'2016-12-31',NULL,12,2016,561.8,561.8,0,1,NULL,76,'2017-01-08 06:20:30','Other Payment [OPN[00000095]]]',0),(488,3,'AP20161200000069','Other Payment [OPN[00000092]]]','844818',NULL,3,'2016-12-29',NULL,12,2016,5000,5000,0,1,NULL,76,'2017-01-08 06:20:30','Other Payment [OPN[00000092]]]',0),(489,3,'AP20161200000070','Purchase Invoice Confirm [ PI20170108[00000039] ]',NULL,NULL,3,'2016-12-28',NULL,12,2016,9950,9950,0,1,NULL,76,'2017-01-08 06:30:22','PI20170108[00000039]',0),(490,3,'AP20170100000009','Payment [ PP20170108[00000020] ]',NULL,NULL,3,'2017-01-04',NULL,1,2017,9950,9950,0,1,NULL,76,'2017-01-08 06:31:22','PP20170108[00000020]',0),(491,3,'AP20161200000071','Purchase Invoice Confirm [ PI20170108[00000040] ]',NULL,NULL,3,'2016-12-31',NULL,12,2016,25588.6,25588.6,0,1,NULL,76,'2017-01-08 06:39:57','PI20170108[00000040]',0),(492,3,'AP20170100000010','Payment [ PP20170108[00000021] ]',NULL,NULL,3,'2017-01-08',NULL,1,2017,25588.6,25588.6,0,1,NULL,76,'2017-01-08 06:41:09','PP20170108[00000021]',0),(493,3,'AP20161200000072','Other Payment [OPN[00000096]]]','844846',NULL,3,'2016-12-29',NULL,12,2016,61500,61500,0,1,NULL,76,'2017-01-10 05:48:54','Other Payment [OPN[00000096]]]',0),(494,3,'AP20161200000073','Other Payment [OPN[00000097]]]','810498',NULL,3,'2016-12-19',NULL,12,2016,435000,435000,0,1,NULL,76,'2017-01-14 03:38:47','Other Payment [OPN[00000097]]]',0),(495,3,'AP20170100000011','Other Payment [OPN[00000099]]]','T02/021340',NULL,3,'2017-01-12',NULL,1,2017,286,286,0,1,NULL,76,'2017-01-14 08:08:51','Other Payment [OPN[00000099]]]',0),(496,3,'AP20170100000012','Other Payment [OPN[00000098]]]','08751',NULL,3,'2017-01-11',NULL,1,2017,60,60,0,1,NULL,76,'2017-01-14 08:08:53','Other Payment [OPN[00000098]]]',0),(497,3,'AP20161200000074','Purchase Invoice Confirm [ PI20170114[00000041] ]',NULL,NULL,3,'2016-12-31',NULL,12,2016,2800,2800,0,1,NULL,76,'2017-01-14 08:23:30','PI20170114[00000041]',0),(499,3,'AP20161200000075','Purchase Invoice Confirm [ PI20170114[00000042] ]',NULL,NULL,3,'2016-12-31',NULL,12,2016,1242666.57,1242666.57,0,1,NULL,76,'2017-01-14 08:32:34','PI20170114[00000042]',0),(501,3,'AP20170100000015','Other Payment [OPN[00000105]]]','015659',NULL,3,'2017-01-12',NULL,1,2017,46,46,0,1,NULL,76,'2017-01-14 08:45:57','Other Payment [OPN[00000105]]]',0),(502,3,'AP20170100000016','Other Payment [OPN[00000104]]]','015658',NULL,3,'2017-01-12',NULL,1,2017,80,80,0,1,NULL,76,'2017-01-14 08:45:57','Other Payment [OPN[00000104]]]',0),(503,3,'AP20170100000017','Other Payment [OPN[00000103]]]','015657',NULL,3,'2017-01-12',NULL,1,2017,80,80,0,1,NULL,76,'2017-01-14 08:45:58','Other Payment [OPN[00000103]]]',0),(504,3,'AP20170100000018','Other Payment [OPN[00000102]]]','458-11141002-7-1243933-8',NULL,3,'2017-01-01',NULL,1,2017,7.145,7.145,0,1,NULL,76,'2017-01-14 08:45:59','Other Payment [OPN[00000102]]]',0),(505,3,'AP20170100000019','Other Payment [OPN[00000101]]]','P5-1477397',NULL,3,'2017-01-10',NULL,1,2017,41.2,41.2,0,1,NULL,76,'2017-01-14 08:46:00','Other Payment [OPN[00000101]]]',0),(507,3,'AP20170100000020','Payment [ PP20170114[00000022] ]',NULL,NULL,3,'2017-01-14',NULL,1,2017,2800,2800,0,1,NULL,76,'2017-01-14 09:12:46','PP20170114[00000022]',0),(508,3,'AP20170100000021','Payment [ PP20170114[00000023] ]',NULL,NULL,3,'2017-01-14',NULL,1,2017,1242666.57,1242666.57,0,1,NULL,75,'2017-01-14 09:19:54','PP20170114[00000023]',0),(510,3,'AR20161200000014','Posting Received Payment [ RP[00000049] ]',NULL,NULL,2,'2016-12-29',NULL,12,2016,54994.07,54994.07,0,1,NULL,76,'2017-01-15 04:00:52','RP[00000049]',0),(511,3,'AR20161200000015','Posting Received Payment [ RP[00000048] ]',NULL,NULL,2,'2016-12-28',NULL,12,2016,693028,693028,0,1,NULL,76,'2017-01-15 04:00:53','RP[00000048]',0),(512,3,'AR20161200000016','Posting Received Payment [ RP[00000047] ]',NULL,NULL,2,'2016-12-27',NULL,12,2016,194484.11,194484.11,0,1,NULL,76,'2017-01-15 04:00:54','RP[00000047]',0),(513,3,'AR20161200000017','Posting Received Payment [ RP[00000046] ]',NULL,NULL,2,'2016-12-22',NULL,12,2016,449123.7,449123.7,0,1,NULL,76,'2017-01-15 04:00:55','RP[00000046]',0),(514,3,'AR20161200000018','Posting Received Payment [ RP[00000045] ]',NULL,NULL,2,'2016-12-15',NULL,12,2016,1128918.87,1128918.87,0,1,NULL,76,'2017-01-15 04:00:55','RP[00000045]',0),(515,3,'AR20161200000019','Posting Received Payment [ RP[00000044] ]',NULL,NULL,2,'2016-12-09',NULL,12,2016,43171.5,43171.5,0,1,NULL,76,'2017-01-15 04:00:56','RP[00000044]',0),(516,3,'AR20161200000020','Posting Received Payment [ RP[00000042] ]',NULL,NULL,2,'2016-12-07',NULL,12,2016,24615.11,24615.11,0,1,NULL,76,'2017-01-15 04:00:57','RP[00000042]',0),(517,3,'AR20161200000021','Posting Received Payment [ RP[00000043] ]',NULL,NULL,2,'2016-12-07',NULL,12,2016,1957.8,1957.8,0,1,NULL,76,'2017-01-15 04:00:57','RP[00000043]',0),(518,3,'AR20161200000022','Posting Received Payment [ RP[00000041] ]',NULL,NULL,2,'2016-12-06',NULL,12,2016,122307.46,122307.46,0,1,NULL,76,'2017-01-15 04:00:58','RP[00000041]',0),(519,3,'AR20161200000023','Posting Received Payment [ RP[00000040] ]',NULL,NULL,2,'2016-12-02',NULL,12,2016,1050777.36,1050777.36,0,1,NULL,76,'2017-01-15 04:00:59','RP[00000040]',0),(520,3,'JL20161200000001','PAYMENT CHEQUE BOOK','BANK STATEMENT 12/16 - 15.12.2016',NULL,1,'2016-12-31',NULL,12,2016,15,15,0,1,NULL,76,'2017-01-15 04:06:10',NULL,0),(521,3,'AP20161200000077','Other Payment [OPN[00000106]]]','BANK STATEMENT 12',NULL,3,'2016-12-31',NULL,12,2016,417.11,417.11,0,1,NULL,76,'2017-01-15 04:06:43','Other Payment [OPN[00000106]]]',0),(522,3,'AP20161200000078','Other Payment [OPN[00000100]]]','844848',NULL,3,'2016-12-31',NULL,12,2016,137800,137800,0,1,NULL,76,'2017-01-15 04:06:44','Other Payment [OPN[00000100]]]',0),(523,3,'AR20161200000024','Posting Received Payment [ RP[00000050] ]',NULL,NULL,2,'2016-12-21',NULL,12,2016,117390.97,117390.97,0,1,NULL,76,'2017-01-15 05:02:53','RP[00000050]',0),(524,3,'JL20161200000002','Being depreciation PPE - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,75465.86,75465.86,0,1,NULL,76,'2017-01-15 06:21:51',NULL,0),(525,3,'JL20161200000003','Being depreciation motor vehicle - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,1875,1875,0,1,NULL,76,'2017-01-15 06:23:15',NULL,0),(526,3,'JL20161200000004','Being depreciation accounting system - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,74,74,0,1,NULL,76,'2017-01-15 06:24:48',NULL,0),(527,3,'JL20161200000005','Being depreciation printer - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,13.17,13.17,0,1,NULL,76,'2017-01-15 06:26:05',NULL,0),(528,3,'JL20161200000006','Being depreciation laptop- Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,47.67,47.67,0,1,NULL,76,'2017-01-15 06:27:36',NULL,0),(529,3,'JL20161200000007','Being depreciation desktop - Dec 2016','Fixed Asset Listing',NULL,1,'2016-12-31',NULL,12,2016,51.33,51.33,0,1,NULL,76,'2017-01-15 06:29:15',NULL,0),(530,3,'JL20161200000008','Being accrual management fee - Dec 2016','Minit Mesyuarat Teknikal',NULL,1,'2016-12-31',NULL,12,2016,83333,83333,0,1,NULL,76,'2017-01-15 06:43:29',NULL,0),(531,3,'JL20161200000009','Being land concessional expenses - Dec 2016','Table provided by Nabila',NULL,1,'2016-12-31',NULL,12,2016,14960.42,14960.42,0,1,NULL,76,'2017-01-15 06:46:50',NULL,0),(532,3,'JL20161200000010','Being property tax assessment- Dec 2016	','Invoice from MPD',NULL,1,'2016-12-31',NULL,12,2016,106875,106875,0,1,NULL,76,'2017-01-15 06:50:15',NULL,0),(533,3,'JL20170100000001','MEETING TEKNIKAL 2/2017','9 2016 BIL (15)',NULL,1,'2017-01-15',NULL,1,2017,50,50,0,1,NULL,76,'2017-01-16 04:10:47',NULL,0),(534,3,'JL20170100000002','MESYUARAT TEKNIKAL 2/2017 (LUNCH)','9 2016 BIL (16)',NULL,1,'2017-01-15',NULL,1,2017,110,110,0,1,NULL,76,'2017-01-16 04:12:51',NULL,0),(535,3,'JL20170100000003','MESYUARAT TEKNIKAL 3/2017','9 2016 BIL (17)',NULL,1,'2017-01-15',NULL,1,2017,60,60,0,1,NULL,76,'2017-01-16 04:16:05',NULL,0),(536,3,'JL20170100000004','MESYUARAT KOORDINASI 1/2017 (TARIFF)','9 2016 BIL (18)',NULL,1,'2017-01-15',NULL,1,2017,108,108,0,1,NULL,76,'2017-01-16 04:17:04',NULL,0),(537,3,'AP20161200000079','Other Payment [OPN[00000107]]]','844851',NULL,3,'2016-12-31',NULL,12,2016,2036.8,2036.8,0,1,NULL,76,'2017-01-16 06:57:29','Other Payment [OPN[00000107]]]',0),(538,3,'AP20161200000080','Other Payment [OPN[00000108]]]','844853',NULL,3,'2016-12-31',NULL,12,2016,1472,1472,0,1,NULL,76,'2017-01-16 07:10:56','Other Payment [OPN[00000108]]]',0),(539,3,'AP20161200000081','Other Payment [OPN[00000109]]]','844854',NULL,3,'2016-12-31',NULL,12,2016,1792,1792,0,1,NULL,76,'2017-01-16 07:16:01','Other Payment [OPN[00000109]]]',0),(540,3,'AP20161200000082','Other Payment [OPN[00000110]]]','844855',NULL,3,'2016-12-31',NULL,12,2016,1664,1664,0,1,NULL,76,'2017-01-16 07:19:40','Other Payment [OPN[00000110]]]',0),(541,3,'AP20161200000083','Other Payment [OPN[00000111]]]','844856',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 07:23:46','Other Payment [OPN[00000111]]]',0),(542,3,'AP20161200000084','Other Payment [OPN[00000112]]]','844857',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 07:34:13','Other Payment [OPN[00000112]]]',0),(543,3,'AP20161200000085','Other Payment [OPN[00000113]]]','844858',NULL,3,'2016-12-31',NULL,12,2016,1616,1616,0,1,NULL,76,'2017-01-16 07:52:52','Other Payment [OPN[00000113]]]',0),(544,3,'AP20161200000086','Other Payment [OPN[00000114]]]','844859',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 07:58:01','Other Payment [OPN[00000114]]]',0),(545,3,'AP20161200000087','Other Payment [OPN[00000115]]]','844860',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 08:00:33','Other Payment [OPN[00000115]]]',0),(546,3,'AP20161200000088','Other Payment [OPN[00000116]]]','844861',NULL,3,'2016-12-31',NULL,12,2016,1712,1712,0,1,NULL,76,'2017-01-16 08:03:41','Other Payment [OPN[00000116]]]',0),(547,3,'AP20161200000089','Other Payment [OPN[00000117]]]','844862',NULL,3,'2016-12-31',NULL,12,2016,2161.6,2161.6,0,1,NULL,76,'2017-01-16 08:08:31','Other Payment [OPN[00000117]]]',0),(548,3,'AP20161200000090','Other Payment [OPN[00000118]]]','844863',NULL,3,'2016-12-31',NULL,12,2016,2520,2520,0,1,NULL,76,'2017-01-16 08:12:47','Other Payment [OPN[00000118]]]',0),(549,3,'AP20161200000091','Other Payment [OPN[00000119]]]','844864',NULL,3,'2016-12-31',NULL,12,2016,2520,2520,0,1,NULL,76,'2017-01-16 08:16:45','Other Payment [OPN[00000119]]]',0),(551,3,'AP20161200000093','Other Payment [OPN[00000121]]]','844866',NULL,3,'2016-12-31',NULL,12,2016,2616,2616,0,1,NULL,76,'2017-01-16 08:22:52','Other Payment [OPN[00000121]]]',0),(552,3,'AP20161200000094','Other Payment [OPN[00000120]]]','844865',NULL,3,'2016-12-31',NULL,12,2016,2616,2616,0,1,NULL,76,'2017-01-16 08:23:47','Other Payment [OPN[00000120]]]',0),(553,3,'AP20170100000023','Other Payment [OPN[00000122]]]','844867',NULL,3,'2017-01-17',NULL,1,2017,1000,1000,0,1,NULL,76,'2017-01-17 01:34:41','Other Payment [OPN[00000122]]]',0),(554,3,'JL20161200000011','Being accrued for management services agreement fee','TI/7798/16/ed/arm',NULL,1,'2016-12-31',NULL,12,2016,11250,11250,0,1,NULL,76,'2017-01-18 06:28:41',NULL,0),(555,3,'JL20161200000012','Being accrued for secretarial fee (1/10/2016-31/12/2016)','0419',NULL,1,'2016-12-31',NULL,12,2016,730,730,0,1,NULL,76,'2017-01-18 06:32:25',NULL,0),(558,3,'AP20170100000026','Other Payment [OPN[00000123]]]','844869',NULL,3,'2017-01-18',NULL,1,2017,773.8,773.8,0,1,NULL,76,'2017-01-18 06:56:54','Other Payment [OPN[00000123]]]',0),(559,3,'JL20161200000013','Being accrual for plant insurance (industrial all risk & civil engineering completed risk) - 1.7.2016-30.6.2017','Invoice from Antah Insurance Brokers Sdn Bhd',NULL,1,'2016-12-31',NULL,12,2016,148253.6,148253.6,0,1,NULL,76,'2017-01-18 07:12:13',NULL,0),(560,3,'JL20161200000014','Being accrual for audit fee 2016','Quotation from Mohd Ali Abas & Co',NULL,1,'2016-12-31',NULL,12,2016,18000,18000,0,1,NULL,76,'2017-01-18 07:16:28',NULL,0),(561,3,'JL20161200000015','Being accrual for tax agent fee 2016','Quotation from Mohd Ali Abas & Co',NULL,1,'2016-12-31',NULL,12,2016,2500,2500,0,1,NULL,76,'2017-01-18 07:19:51',NULL,0),(562,3,'AP20170100000027','Other Payment [OPN[00000124]]]','844870',NULL,3,'2017-01-19',NULL,1,2017,2412,2412,0,1,NULL,76,'2017-01-19 06:43:32','Other Payment [OPN[00000124]]]',0),(563,3,'AP20170100000028','Other Payment [OPN[00000127]]]','T02/021786',NULL,3,'2017-01-21',NULL,1,2017,15.9,15.9,0,1,NULL,76,'2017-01-21 03:45:12','Other Payment [OPN[00000127]]]',0),(564,3,'AP20170100000029','Other Payment [OPN[00000126]]]','011101117A16920',NULL,3,'2017-01-17',NULL,1,2017,250,250,0,1,NULL,76,'2017-01-21 03:45:13','Other Payment [OPN[00000126]]]',0),(565,3,'AP20170100000030','Other Payment [OPN[00000125]]]','015744',NULL,3,'2017-01-18',NULL,1,2017,53,53,0,1,NULL,76,'2017-01-21 03:45:13','Other Payment [OPN[00000125]]]',0),(566,3,'JL20161200000016','Being YTD Dec 2016 tax expense','Dtax working December 2016',NULL,1,'2016-12-31',NULL,12,2016,54727,54727,0,1,NULL,76,'2017-01-21 04:21:40',NULL,0),(567,3,'JL20161200000017','(Being reversal of YTD Nov 2016 tax expenses)','Dtax working Dec 2016',NULL,1,'2016-12-31',NULL,12,2016,73334,73334,0,1,NULL,76,'2017-01-21 04:23:29',NULL,0),(568,3,'JL20161200000018','Being Corporate tax expenses YTD Dec 2016','Dtax working Dec 2016',NULL,1,'2016-12-31',NULL,12,2016,1630684,1630684,0,1,NULL,76,'2017-01-21 04:25:09',NULL,0),(569,3,'JL20161200000019','Being reversal of Corporate tax expenses YTD Nov 2016','Dtax working Dec 2016',NULL,1,'2016-12-31',NULL,12,2016,1723068,1723068,0,1,NULL,76,'2017-01-21 04:27:07',NULL,0),(571,3,'JL20161200000020','Being netting GST December 2016','GST 03 Form',NULL,1,'2016-12-31',NULL,12,2016,159681.92,159681.92,0,1,NULL,76,'2017-01-22 04:43:27',NULL,0),(572,3,'AP20170100000031','Other Payment [OPN[00000128]]]','844871',NULL,3,'2017-01-24',NULL,1,2017,51408.38,51408.38,0,1,NULL,76,'2017-01-24 07:44:35','Other Payment [OPN[00000128]]]',0),(573,3,'AP20170100000032','Other Payment [OPN[00000129]]]','844872',NULL,3,'2017-01-24',NULL,1,2017,2000000,2000000,0,1,NULL,76,'2017-01-24 07:51:40','Other Payment [OPN[00000129]]]',0),(574,3,'AP20170200000001','Other Payment [OPN[00000130]]]','844873',NULL,3,'2017-02-01',NULL,2,2017,2100,2100,0,1,NULL,76,'2017-02-01 00:57:49','Other Payment [OPN[00000130]]]',0),(576,3,'AP20161200000096','Other Payment [OPN[00000131]]]','844874',NULL,3,'2016-12-31',NULL,12,2016,18000,18000,0,1,NULL,76,'2017-02-01 02:35:43','Other Payment [OPN[00000131]]]',0),(577,3,'AP20161200000097','Other Payment [OPN[00000132]]]','844875',NULL,3,'2016-12-31',NULL,12,2016,100000,100000,0,1,NULL,76,'2017-02-02 03:08:04','Other Payment [OPN[00000132]]]',0),(579,3,'AR20170100000001','Posting Direct Sales Invoices [ TINV20170202[00000086] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,97242.07,97242.07,0,1,NULL,76,'2017-02-02 06:58:50','TINV20170202[00000086]',0),(580,3,'AR20170100000002','Posting Direct Sales Invoices [ TINV20170202[00000087] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,26115.43,26115.43,0,1,NULL,76,'2017-02-02 06:58:51','TINV20170202[00000087]',0),(581,3,'AR20170100000003','Posting Direct Sales Invoices [ TINV20170202[00000088] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,368546.95,368546.95,0,1,NULL,76,'2017-02-02 06:58:52','TINV20170202[00000088]',0),(582,3,'AR20170100000004','Posting Direct Sales Invoices [ TINV20170202[00000089] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,1691.23,1691.23,0,1,NULL,76,'2017-02-02 06:58:53','TINV20170202[00000089]',0),(583,3,'AR20170100000005','Posting Direct Sales Invoices [ TINV20170202[00000090] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,1067488.69,1067488.69,0,1,NULL,76,'2017-02-02 06:58:54','TINV20170202[00000090]',0),(584,3,'AR20170100000006','Posting Direct Sales Invoices [ TINV20170202[00000091] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,43151.75,43151.75,0,1,NULL,76,'2017-02-02 06:58:55','TINV20170202[00000091]',0),(585,3,'AR20170100000007','Posting Direct Sales Invoices [ TINV20170202[00000092] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,630700,630700,0,1,NULL,76,'2017-02-02 06:58:58','TINV20170202[00000092]',0),(586,3,'AR20170100000008','Posting Direct Sales Invoices [ TINV20170202[00000093] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,30177.78,30177.78,0,1,NULL,76,'2017-02-02 06:58:59','TINV20170202[00000093]',0),(587,3,'AR20170100000009','Posting Direct Sales Invoices [ TINV20170202[00000094] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,17650.06,17650.06,0,1,NULL,76,'2017-02-02 06:59:00','TINV20170202[00000094]',0),(588,3,'AR20170100000010','Posting Direct Sales Invoices [ TINV20170202[00000095] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,17593.46,17593.46,0,1,NULL,76,'2017-02-02 06:59:01','TINV20170202[00000095]',0),(589,3,'AR20170100000011','Posting Direct Sales Invoices [ TINV20170202[00000096] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,23313.64,23313.64,0,1,NULL,76,'2017-02-02 06:59:03','TINV20170202[00000096]',0),(591,3,'AP20170200000003','Other Payment [OPN[00000134]]]','844877',NULL,3,'2017-02-06',NULL,2,2017,17853.46,17853.46,0,1,NULL,76,'2017-02-06 06:43:16','Other Payment [OPN[00000134]]]',0),(592,3,'AR20170100000013','Posting Direct Sales Invoices [ TINV20170202[00000097] ]',NULL,NULL,2,'2017-01-31',NULL,1,2017,49582.98,49582.98,0,1,NULL,76,'2017-02-08 06:34:54','TINV20170202[00000097]',0),(593,3,'AR20170100000014','Posting Received Payment [ RP[00000051] ]',NULL,NULL,2,'2017-01-26',NULL,1,2017,54879.8,54879.8,0,1,NULL,76,'2017-02-09 03:49:30','RP[00000051]',0),(594,3,'AR20170100000015','Posting Received Payment [ RP[00000052] ]',NULL,NULL,2,'2017-01-25',NULL,1,2017,802844,802844,0,1,NULL,76,'2017-02-09 03:49:31','RP[00000052]',0),(595,3,'AR20170100000016','Posting Received Payment [ RP[00000053] ]',NULL,NULL,2,'2017-01-23',NULL,1,2017,479524.92,479524.92,0,1,NULL,76,'2017-02-09 03:49:32','RP[00000053]',0),(596,3,'AR20170100000017','Posting Received Payment [ RP[00000054] ]',NULL,NULL,2,'2017-01-20',NULL,1,2017,114445.02,114445.02,0,1,NULL,76,'2017-02-09 03:49:32','RP[00000054]',0),(597,3,'AR20170100000018','Posting Received Payment [ RP[00000058] ]',NULL,NULL,2,'2017-01-17',NULL,1,2017,97242.07,97242.07,0,1,NULL,76,'2017-02-09 03:49:34','RP[00000058]',0),(598,3,'AR20170100000019','Posting Received Payment [ RP[00000055] ]',NULL,NULL,2,'2017-01-12',NULL,1,2017,1244540.28,1244540.28,0,1,NULL,76,'2017-02-09 03:49:35','RP[00000055]',0),(599,3,'AR20170100000020','Posting Received Payment [ RP[00000056] ]',NULL,NULL,2,'2017-01-11',NULL,1,2017,25536.67,25536.67,0,1,NULL,76,'2017-02-09 03:49:35','RP[00000056]',0),(600,3,'AR20170100000021','Posting Received Payment [ RP[00000057] ]',NULL,NULL,2,'2017-01-09',NULL,1,2017,5027.18,5027.18,0,1,NULL,76,'2017-02-09 03:49:36','RP[00000057]',0),(601,3,'JL20170100000005','MATURITY OF FD AT BANK RAKYAT','BANK STATEMENT 19.1.2017',NULL,1,'2017-01-19',NULL,1,2017,1003397.26,1003397.26,0,1,NULL,76,'2017-02-09 03:55:22',NULL,0),(603,3,'AP20160900000039','Payment [ PP20160905[00000005] ]',NULL,NULL,3,'2016-09-05',NULL,9,2016,265,265,0,1,NULL,76,'2017-02-09 05:44:14','PP20160905[00000005]',0),(607,3,'JL20170100000006','Deposit received from TNB- Lot Q Customer','Bank statement- cleared 09/1 & RST/170105/ BIL (1)',NULL,1,'2017-01-05',NULL,1,2017,200,200,0,1,NULL,76,'2017-02-11 03:59:03',NULL,0),(608,3,'JL20170100000007','Cheque book charge','Bank statement Jan 2017',NULL,1,'2017-01-31',NULL,1,2017,15,15,0,1,NULL,76,'2017-02-11 04:06:31',NULL,0),(609,3,'AP20170100000037','Other Payment [OPN[00000135]]]','January 2017 Bank Statement',NULL,3,'2017-01-31',NULL,1,2017,101.76,101.76,0,1,NULL,76,'2017-02-11 04:06:52','Other Payment [OPN[00000135]]]',0),(610,3,'AP20170100000038','Purchase Invoice Confirm [ PI20170211[00000043] ]',NULL,NULL,3,'2017-01-31',NULL,1,2017,1204118.5,1204118.5,0,1,NULL,76,'2017-02-11 05:03:34','PI20170211[00000043]',0),(611,3,'JL20170100000008','Being depreciation PPE - Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,75465.86,75465.86,0,1,NULL,76,'2017-02-11 05:19:57',NULL,0),(612,3,'JL20170100000009','Being depreciation motor vehicle - Jan 2017','Fixed asset listing ',NULL,1,'2017-01-31',NULL,1,2017,1875,1875,0,1,NULL,76,'2017-02-11 05:21:39',NULL,0),(613,3,'JL20170100000010','Being depreciation accounting system - Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,74,74,0,1,NULL,76,'2017-02-11 05:24:02',NULL,0),(614,3,'JL20170100000011','Being depreciation printer - Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,13.17,13.17,0,1,NULL,76,'2017-02-11 05:25:35',NULL,0),(615,3,'JL20170100000012','Being depreciation laptop- Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,47.67,47.67,0,1,NULL,76,'2017-02-11 05:26:46',NULL,0),(616,3,'JL20170100000013','Being depreciation desktop - Jan 2017','Fixed asset listing',NULL,1,'2017-01-31',NULL,1,2017,51.33,51.33,0,1,NULL,76,'2017-02-11 05:28:35',NULL,0),(617,3,'JL20170100000014','Being accrual management fee - Jan 2017','Minit Mesyuarat Teknikal',NULL,1,'2017-01-31',NULL,1,2017,41670,41670,0,1,NULL,76,'2017-02-11 05:32:03',NULL,0),(618,3,'JL20170100000015','Being land concessional expenses - Jan 2017','Table provided by Nabila',NULL,1,'2017-01-31',NULL,1,2017,14960.42,14960.42,0,1,NULL,76,'2017-02-11 05:38:02',NULL,0),(623,3,'JL20170100000017','Being YTD Jan 2017 tax expense','Dtax working 1/2017',NULL,1,'2017-01-31',NULL,1,2017,248747,248747,0,1,NULL,76,'2017-02-13 04:52:49',NULL,0),(624,3,'JL20170100000018','Netting GST Jan 2017','GST 03',NULL,1,'2017-01-31',NULL,1,2017,134335.14,134335.14,0,1,NULL,76,'2017-02-13 04:59:49',NULL,0),(626,3,'AP20170200000008','Payment [ PP20170213[00000025] ]',NULL,NULL,3,'2017-02-13',NULL,2,2017,1204118.5,1204118.5,0,1,NULL,76,'2017-02-13 05:19:15','PP20170213[00000025]',0),(627,3,'AP20170200000009','Other Payment [OPN[00000138]]]','17000002 RI 02154',NULL,3,'2017-02-13',NULL,2,2017,2487,2487,0,1,NULL,76,'2017-02-13 05:21:00','Other Payment [OPN[00000138]]]',0),(629,3,'AP20170200000011','Other Payment [OPN[00000139]]]','217970',NULL,3,'2017-02-06',NULL,2,2017,124,124,0,1,NULL,76,'2017-02-15 00:03:39','Other Payment [OPN[00000139]]]',0),(630,3,'AP20170200000012','Other Payment [OPN[00000140]]]','17020238',NULL,3,'2017-02-15',NULL,2,2017,8,8,0,1,NULL,76,'2017-02-15 00:11:50','Other Payment [OPN[00000140]]]',0),(631,3,'AP20170200000013','Other Payment [OPN[00000141]]]','844880',NULL,3,'2017-02-16',NULL,2,2017,1000,1000,0,1,NULL,76,'2017-02-16 08:43:09','Other Payment [OPN[00000141]]]',0),(632,3,'AP20170200000014','Other Payment [OPN[00000142]]]','RESIT JPJ',NULL,3,'2017-02-19',NULL,2,2017,779.6,779.6,0,1,NULL,76,'2017-02-19 07:57:35','Other Payment [OPN[00000142]]]',0),(633,3,'AP20170200000015','Other Payment [OPN[00000143]]]','',NULL,3,'2017-02-20',NULL,2,2017,66108.11,66108.11,0,1,NULL,76,'2017-02-20 08:22:33','Other Payment [OPN[00000143]]]',0),(634,3,'AP20170200000016','Other Payment [OPN[00000145]]]','844881',NULL,3,'2017-02-28',NULL,2,2017,7206.1,7206.1,0,1,NULL,76,'2017-02-28 08:43:25','Other Payment [OPN[00000145]]]',0),(636,3,'AP20170200000018','Other Payment [OPN[00000146]]]','00048786',NULL,3,'2017-02-28',NULL,2,2017,530,530,0,1,NULL,76,'2017-02-28 08:50:13','Other Payment [OPN[00000146]]]',0),(637,3,'AR20170200000001','Posting Direct Sales Invoices [ TINV20170301[00000100] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,1242833.68,1242833.68,0,1,NULL,76,'2017-03-01 04:22:23','TINV20170301[00000100]',0),(638,3,'AR20170200000002','Posting Direct Sales Invoices [ TINV20170301[00000099] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,55243.38,55243.38,0,1,NULL,76,'2017-03-01 04:22:25','TINV20170301[00000099]',0),(639,3,'AR20170200000003','Posting Direct Sales Invoices [ TINV20170301[00000098] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,765744,765744,0,1,NULL,76,'2017-03-01 04:22:26','TINV20170301[00000098]',0),(640,3,'AR20170200000004','Posting Direct Sales Invoices [ TINV20170301[00000101] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,2715.9,2715.9,0,1,NULL,76,'2017-03-06 07:09:52','TINV20170301[00000101]',0),(641,3,'AR20170200000005','Posting Direct Sales Invoices [ TINV20170301[00000102] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,435945.78,435945.78,0,1,NULL,76,'2017-03-06 07:09:53','TINV20170301[00000102]',0),(642,3,'AR20170200000006','Posting Direct Sales Invoices [ TINV20170301[00000103] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,25496.6,25496.6,0,1,NULL,76,'2017-03-06 07:09:54','TINV20170301[00000103]',0),(643,3,'AR20170200000007','Posting Direct Sales Invoices [ TINV20170301[00000104] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,97242.07,97242.07,0,1,NULL,76,'2017-03-06 07:09:56','TINV20170301[00000104]',0),(644,3,'AR20170200000008','Posting Direct Sales Invoices [ TINV20170301[00000105] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,20953.23,20953.23,0,1,NULL,76,'2017-03-06 07:09:57','TINV20170301[00000105]',0),(645,3,'AR20170200000009','Posting Direct Sales Invoices [ TINV20170301[00000106] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,19606.4,19606.4,0,1,NULL,76,'2017-03-06 07:09:59','TINV20170301[00000106]',0),(647,3,'AR20170200000011','Posting Direct Sales Invoices [ TINV20170306[00000108] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,44838,44838,0,1,NULL,76,'2017-03-06 07:10:02','TINV20170306[00000108]',0),(648,3,'AR20170200000012','Posting Direct Sales Invoices [ TINV20170306[00000109] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,20004.32,20004.32,0,1,NULL,76,'2017-03-06 07:10:04','TINV20170306[00000109]',0),(649,3,'AR20170200000013','Posting Direct Sales Invoices [ TINV20170306[00000110] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,49582.98,49582.98,0,1,NULL,76,'2017-03-06 07:10:05','TINV20170306[00000110]',0),(656,3,'JL20170100000019','Being reversal YTD Dec 2016 tax expense','Dtax working 1/2017',NULL,1,'2017-01-31',NULL,1,2017,54727,54727,0,1,NULL,76,'2017-03-12 08:00:54',NULL,0),(657,3,'AR20170200000018','Posting Received Payment [ RP[00000063] ]',NULL,NULL,2,'2017-02-27',NULL,2,2017,43151.75,43151.75,0,1,NULL,76,'2017-03-12 08:46:44','RP[00000063]',0),(658,3,'AR20170200000019','Posting Received Payment [ RP[00000062] ]',NULL,NULL,2,'2017-02-23',NULL,2,2017,26115.43,26115.43,0,1,NULL,76,'2017-03-12 08:46:44','RP[00000062]',0),(659,3,'AR20170200000020','Posting Received Payment [ RP[00000061] ]',NULL,NULL,2,'2017-02-21',NULL,2,2017,368546.95,368546.95,0,1,NULL,76,'2017-03-12 08:46:45','RP[00000061]',0),(660,3,'AR20170200000021','Posting Received Payment [ RP[00000060] ]',NULL,NULL,2,'2017-02-16',NULL,2,2017,1067488.69,1067488.69,0,1,NULL,76,'2017-03-12 08:46:46','RP[00000060]',0),(661,3,'AR20170200000022','Posting Received Payment [ RP[00000059] ]',NULL,NULL,2,'2017-02-10',NULL,2,2017,1691.23,1691.23,0,1,NULL,76,'2017-03-12 08:46:47','RP[00000059]',0),(662,3,'AP20170200000019','Other Payment [OPN[00000148]]]','Bank statement Feb 2017',NULL,3,'2017-02-28',NULL,2,2017,551.73,551.73,0,1,NULL,76,'2017-03-12 09:11:22','Other Payment [OPN[00000148]]]',0),(663,3,'JL20170200000001','Being depreciation PPE - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,75465.86,75465.86,0,1,NULL,76,'2017-03-13 00:15:09',NULL,0),(664,3,'JL20170200000002','Being depreciation motor vehicle - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,1875,1875,0,1,NULL,76,'2017-03-13 00:17:28',NULL,0),(665,3,'JL20170200000003','Being depreciation accounting system - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,74,74,0,1,NULL,76,'2017-03-13 00:19:10',NULL,0),(666,3,'JL20170200000004','Being depreciation printer - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,13.17,13.17,0,1,NULL,76,'2017-03-13 00:20:39',NULL,0),(667,3,'JL20170200000005','Being depreciation laptop- Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,47.67,47.67,0,1,NULL,76,'2017-03-13 00:21:52',NULL,0),(668,3,'JL20170200000006','Being depreciation desktop - Feb 2017','Fixed asset listing',NULL,1,'2017-02-28',NULL,2,2017,51.33,51.33,0,1,NULL,76,'2017-03-13 00:23:34',NULL,0),(669,3,'JL20170200000007','Being accrual management fee - Feb 2017	','Draft MSA Agreement',NULL,1,'2017-02-28',NULL,2,2017,41666,41666,0,1,NULL,76,'2017-03-13 00:28:52',NULL,0),(670,3,'JL20170200000008','Being land concessional expenses - Feb 2017','Table provided by Petronas',NULL,1,'2017-02-28',NULL,2,2017,14960.42,14960.42,0,1,NULL,76,'2017-03-13 00:32:35',NULL,0),(672,3,'AP20170200000020','Purchase Invoice Confirm [ PI20170313[00000044] ]',NULL,NULL,3,'2017-02-28',NULL,2,2017,96761.3,96761.3,0,1,NULL,76,'2017-03-13 02:28:31','PI20170313[00000044]',0),(673,3,'AP20170200000021','Purchase Invoice Confirm [ PI20170313[00000045] ]',NULL,NULL,3,'2017-02-28',NULL,2,2017,1316056.37,1316056.37,0,1,NULL,76,'2017-03-13 03:10:55','PI20170313[00000045]',0),(674,3,'AR20170200000023',' [ ORI[00000001] ]','800513',NULL,2,'2017-02-27',NULL,2,2017,434972.82,434972.82,0,1,NULL,76,'2017-03-13 03:49:47','ORI[00000001]',0),(675,3,'JL20170200000010','Charge bank- Bank guarantee CIMB (no gst stamp duty)','Letter from CIMB',NULL,1,'2017-02-28',NULL,2,2017,0.15,0.15,0,1,NULL,76,'2017-03-13 04:25:54',NULL,0),(676,3,'AP20170200000022','Other Payment [OPN[00000149]]]','Letter from CIMB',NULL,3,'2017-02-27',NULL,2,2017,27.03,27.03,0,1,NULL,76,'2017-03-13 04:26:36','Other Payment [OPN[00000149]]]',0),(677,3,'JL20170200000011','Being netting GST 03 Feb 2017','GST 03 Form',NULL,1,'2017-02-28',NULL,2,2017,158165.77,158165.77,-0,1,NULL,76,'2017-03-13 04:54:10',NULL,0),(678,3,'JL20170200000012','Stamping duty Maybank Charge','Bank statement Feb 2017',NULL,1,'2017-02-28',NULL,2,2017,20,20,0,1,NULL,76,'2017-03-13 06:05:08',NULL,0),(679,3,'JL20170200000013','Being YTD Feb 2017 tax expense','Dtax working 2/2017',NULL,1,'2017-02-28',NULL,2,2017,230141,230141,0,1,NULL,76,'2017-03-13 10:09:37',NULL,0),(680,3,'JL20170200000014','Being reversal YTD Jan 2017 tax expense','Dtax working 2/2017',NULL,1,'2017-02-28',NULL,2,2017,248747,248747,0,1,NULL,76,'2017-03-13 10:11:15',NULL,0),(681,3,'JL20170200000015','Being corporate tax expense YTD Feb 2017','Dtax working 2/2017',NULL,1,'2017-02-28',NULL,2,2017,254476,254476,0,1,NULL,76,'2017-03-13 10:12:58',NULL,0),(682,3,'AR20170200000024','Posting Direct Sales Invoices [ TINV20170306[00000113] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,606.11,606.11,0,1,NULL,76,'2017-03-16 07:23:37','TINV20170306[00000113]',0),(683,3,'AR20170200000025','Posting Direct Sales Invoices [ TINV20170306[00000114] ]',NULL,NULL,2,'2017-02-28',NULL,2,2017,13449.49,13449.49,0,1,NULL,76,'2017-03-16 07:23:38','TINV20170306[00000114]',0),(684,3,'AP20170300000003','Other Payment [OPN[00000153]]]','10795338',NULL,3,'2017-03-07',NULL,3,2017,15.9,15.9,0,1,NULL,76,'2017-03-18 03:56:35','Other Payment [OPN[00000153]]]',0),(685,3,'AP20170300000004','Other Payment [OPN[00000152]]]','10770364',NULL,3,'2017-03-02',NULL,3,2017,15.9,15.9,0,1,NULL,76,'2017-03-18 03:56:36','Other Payment [OPN[00000152]]]',0),(686,3,'AP20170300000005','Other Payment [OPN[00000151]]]','011108117A32369',NULL,3,'2017-03-14',NULL,3,2017,50,50,0,1,NULL,76,'2017-03-18 03:56:37','Other Payment [OPN[00000151]]]',0),(687,3,'AP20170300000006','Other Payment [OPN[00000150]]]','458-11141002-8-1352475-9',NULL,3,'2017-03-16',NULL,3,2017,21.001,21.001,0,1,NULL,76,'2017-03-18 03:56:39','Other Payment [OPN[00000150]]]',0),(688,3,'AP20170300000007','Payment [ PP20170318[00000026] ]',NULL,NULL,3,'2017-03-27',NULL,3,2017,1316056.37,1316056.37,0,1,NULL,76,'2017-03-18 04:03:20','PP20170318[00000026]',0),(689,3,'AP20170300000008','Payment [ PP20170318[00000027] ]',NULL,NULL,3,'2017-03-18',NULL,3,2017,96761.3,96761.3,0,1,NULL,76,'2017-03-18 04:03:21','PP20170318[00000027]',0),(690,3,'JL20170300000001','Being accrual management fee - Mac 2017','Draft MSA',NULL,1,'2017-03-19',NULL,3,2017,41666,41666,0,1,NULL,76,'2017-03-19 02:07:21',NULL,0),(693,3,'AP20170300000011','Other Payment [OPN[00000156]]]','GST 03 - FEB 2017',NULL,3,'2017-03-19',NULL,3,2017,83374.08,83374.08,0,1,NULL,76,'2017-03-19 09:30:48','Other Payment [OPN[00000156]]]',0),(694,3,'AP20170200000024','Other Payment [OPN[00000137]]]','844878',NULL,3,'2017-02-13',NULL,2,2017,641250,641250,0,1,NULL,76,'2017-03-19 09:33:43','Other Payment [OPN[00000137]]]',0),(695,3,'AP20170300000012','Other Payment [OPN[00000161]]]','844888',NULL,3,'2017-03-26',NULL,3,2017,2694.52,2694.52,0,1,NULL,76,'2017-03-26 04:58:44','Other Payment [OPN[00000161]]]',0),(696,3,'AP20170300000013','Other Payment [OPN[00000160]]]','844887',NULL,3,'2017-03-26',NULL,3,2017,201.4,201.4,0,1,NULL,76,'2017-03-26 04:58:45','Other Payment [OPN[00000160]]]',0),(697,3,'AP20170300000014','Other Payment [OPN[00000159]]]','844886',NULL,3,'2017-03-26',NULL,3,2017,760,760,0,1,NULL,76,'2017-03-26 04:58:47','Other Payment [OPN[00000159]]]',0),(698,3,'AP20170300000015','Other Payment [OPN[00000158]]]','844885',NULL,3,'2017-03-26',NULL,3,2017,699.6,699.6,0,1,NULL,76,'2017-03-26 04:58:48','Other Payment [OPN[00000158]]]',0),(699,3,'AP20170300000016','Other Payment [OPN[00000157]]]','51409 & 52754',NULL,3,'2017-03-26',NULL,3,2017,95,95,0,1,NULL,76,'2017-03-26 04:58:49','Other Payment [OPN[00000157]]]',0),(703,3,'AP20170300000020','Other Payment [OPN[00000157]]]','51409 & 52754',NULL,3,'2017-03-26',NULL,3,2017,95,95,0,1,NULL,76,'2017-03-26 05:01:30','Other Payment [OPN[00000157]]]',0),(704,3,'AR20170300000001','Posting Direct Sales Invoices [ TINV20170330[00000125] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,49582.98,49582.98,0,1,NULL,76,'2017-03-30 09:31:54','TINV20170330[00000125]',0),(705,3,'AR20170300000002','Posting Direct Sales Invoices [ TINV20170330[00000126] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,228.96,228.96,0,1,NULL,76,'2017-03-30 09:31:55','TINV20170330[00000126]',0),(706,3,'AR20170300000003','Posting Direct Sales Invoices [ TINV20170330[00000127] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,32598.18,32598.18,0,1,NULL,76,'2017-03-30 09:31:57','TINV20170330[00000127]',0),(707,3,'AR20170300000004','Posting Direct Sales Invoices [ TINV20170330[00000115] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,685608,685608,0,1,NULL,76,'2017-03-30 09:31:58','TINV20170330[00000115]',0),(708,3,'AR20170300000005','Posting Direct Sales Invoices [ TINV20170330[00000116] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,54148.19,54148.19,0,1,NULL,76,'2017-03-30 09:31:59','TINV20170330[00000116]',0),(709,3,'AR20170300000006','Posting Direct Sales Invoices [ TINV20170330[00000117] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,1108104.28,1108104.28,0,1,NULL,76,'2017-03-30 09:32:00','TINV20170330[00000117]',0),(710,3,'AR20170300000007','Posting Direct Sales Invoices [ TINV20170330[00000118] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,3437.55,3437.55,0,1,NULL,76,'2017-03-30 09:32:02','TINV20170330[00000118]',0),(711,3,'AR20170300000008','Posting Direct Sales Invoices [ TINV20170330[00000119] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,398146.81,398146.81,0,1,NULL,76,'2017-03-30 09:32:03','TINV20170330[00000119]',0),(712,3,'AR20170300000009','Posting Direct Sales Invoices [ TINV20170330[00000120] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,20731.48,20731.48,0,1,NULL,76,'2017-03-30 09:32:04','TINV20170330[00000120]',0),(713,3,'AR20170300000010','Posting Direct Sales Invoices [ TINV20170330[00000121] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,48621.03,48621.03,0,1,NULL,76,'2017-03-30 09:32:06','TINV20170330[00000121]',0),(714,3,'AR20170300000011','Posting Direct Sales Invoices [ TINV20170330[00000122] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,20227.34,20227.34,0,1,NULL,76,'2017-03-30 09:32:08','TINV20170330[00000122]',0),(715,3,'AR20170300000012','Posting Direct Sales Invoices [ TINV20170330[00000123] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,20504.22,20504.22,0,1,NULL,76,'2017-03-30 09:32:09','TINV20170330[00000123]',0),(716,3,'AR20170300000013','Posting Direct Sales Invoices [ TINV20170330[00000124] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,17455.44,17455.44,0,1,NULL,76,'2017-03-30 09:32:10','TINV20170330[00000124]',0),(718,3,'JL20170300000002','MILEAGE CLAIM (BANK GUARANTEE) - TO TNB DUNGUN & MAJLIS PERBANDARAN DUNGUN','MILEAGE FORM',NULL,1,'2017-03-28',NULL,3,2017,106.8,106.8,0,1,NULL,76,'2017-04-05 03:09:40',NULL,0),(719,3,'JL20170400000001','PERBINCANGAN DENGAN NSE RESOURCES','52780',NULL,1,'2017-04-05',NULL,4,2017,30,30,0,1,NULL,76,'2017-04-05 03:11:35',NULL,0),(720,3,'JL20170400000002','PERBINCANGAN DENGAN MAYBANK','52909',NULL,1,'2017-04-05',NULL,4,2017,25,25,0,1,NULL,76,'2017-04-05 03:12:34',NULL,0),(721,3,'AP20170300000021','Other Payment [OPN[00000165]]]','99130BGR6192091',NULL,3,'2017-03-15',NULL,3,2017,2013.4,2013.4,0,1,NULL,76,'2017-04-05 03:38:21','Other Payment [OPN[00000165]]]',0),(722,3,'AP20170300000022','Other Payment [OPN[00000164]]]','99130BGU6192089',NULL,3,'2017-03-15',NULL,3,2017,1197.2,1197.2,0,1,NULL,76,'2017-04-05 03:38:23','Other Payment [OPN[00000164]]]',0),(723,3,'AP20170300000023','Other Payment [OPN[00000163]]]','99130BGR6192090',NULL,3,'2017-03-15',NULL,3,2017,63,63,0,1,NULL,76,'2017-04-05 03:38:24','Other Payment [OPN[00000163]]]',0),(724,3,'AP20170300000024','Other Payment [OPN[00000166]]]','BANK STATEMENT MARCH 2017',NULL,3,'2017-03-31',NULL,3,2017,91.69,91.69,0,1,NULL,76,'2017-04-05 03:44:52','Other Payment [OPN[00000166]]]',0),(725,3,'AR20170300000014','Posting Received Payment [ RP[00000071] ]',NULL,NULL,2,'2017-03-30',NULL,3,2017,55243.38,55243.38,0,1,NULL,76,'2017-04-05 04:58:55','RP[00000071]',0),(726,3,'AR20170300000015','Posting Received Payment [ RP[00000070] ]',NULL,NULL,2,'2017-03-23',NULL,3,2017,1242833.68,1242833.68,0,1,NULL,76,'2017-04-05 04:58:55','RP[00000070]',0),(727,3,'AR20170300000016','Posting Received Payment [ RP[00000069] ]',NULL,NULL,2,'2017-03-22',NULL,3,2017,154984.93,154984.93,0,1,NULL,76,'2017-04-05 04:58:56','RP[00000069]',0),(728,3,'AR20170300000017','Posting Received Payment [ RP[00000068] ]',NULL,NULL,2,'2017-03-21',NULL,3,2017,435945.78,435945.78,0,1,NULL,76,'2017-04-05 04:58:57','RP[00000068]',0),(729,3,'AR20170300000018','Posting Received Payment [ RP[00000067] ]',NULL,NULL,2,'2017-03-15',NULL,3,2017,25496.6,25496.6,0,1,NULL,76,'2017-04-05 04:58:58','RP[00000067]',0),(730,3,'AR20170300000019','Posting Received Payment [ RP[00000066] ]',NULL,NULL,2,'2017-03-10',NULL,3,2017,2715.9,2715.9,0,1,NULL,76,'2017-04-05 04:58:59','RP[00000066]',0),(731,3,'AR20170300000020','Posting Received Payment [ RP[00000064] ]',NULL,NULL,2,'2017-03-01',NULL,3,2017,138317.92,138317.92,0,1,NULL,76,'2017-04-05 04:58:59','RP[00000064]',0),(732,3,'AR20170300000021','Posting Received Payment [ RP[00000065] ]',NULL,NULL,2,'2017-03-01',NULL,3,2017,630700,630700,0,1,NULL,76,'2017-04-05 04:59:00','RP[00000065]',0),(733,3,'AP20170300000025','Purchase Invoice Confirm [ PI20170405[00000046] ]',NULL,NULL,3,'2017-03-31',NULL,3,2017,1248604.51,1248604.51,0,1,NULL,76,'2017-04-05 08:24:53','PI20170405[00000046]',0),(734,3,'AP20170300000026','Purchase Invoice Confirm [ PI20170405[00000047] ]',NULL,NULL,3,'2017-03-31',NULL,3,2017,153353.3,153353.3,0,1,NULL,76,'2017-04-05 08:30:37','PI20170405[00000047]',0),(735,3,'JL20170300000003','Being depreciation PPE - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,75465.86,75465.86,0,1,NULL,76,'2017-04-05 09:10:19',NULL,0),(736,3,'JL20170300000004','Being depreciation motor vehicle - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,1875,1875,0,1,NULL,76,'2017-04-05 09:20:14',NULL,0),(737,3,'JL20170300000005','Being depreciation accounting system - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,74,74,0,1,NULL,76,'2017-04-05 09:26:21',NULL,0),(738,3,'JL20170300000006','Being depreciation printer - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,13.17,13.17,0,1,NULL,76,'2017-04-05 09:27:58',NULL,0),(739,3,'JL20170300000007','Being depreciation laptop- March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,47.67,47.67,0,1,NULL,76,'2017-04-05 09:29:23',NULL,0),(740,3,'JL20170300000008','Being depreciation desktop - March 2017','Fixed asset listing',NULL,1,'2017-03-31',NULL,3,2017,51.33,51.33,0,1,NULL,76,'2017-04-05 09:30:47',NULL,0),(742,3,'JL20170300000010','Being land concessional expenses - March 2017','Table provided by Petronas',NULL,1,'2017-03-31',NULL,3,2017,14960.42,14960.42,0,1,NULL,76,'2017-04-05 09:34:59',NULL,0),(743,3,'JL20170100000020','Being accrual on property tax assessment','Invoice from MPD',NULL,1,'2017-01-31',NULL,1,2017,106875,106875,0,1,NULL,76,'2017-04-05 10:21:42',NULL,0),(744,3,'JL20170200000016','MONTHLY CHARGES PROPERTY TAX MPD','INVOICE FROM MPD',NULL,1,'2017-02-28',NULL,2,2017,534375,534375,0,1,NULL,76,'2017-04-06 00:28:33',NULL,0),(745,3,'JL20170300000011','Monthly charge property tax expenses - March 2017','Payment cheque 844878',NULL,1,'2017-03-31',NULL,3,2017,106875,106875,0,1,NULL,76,'2017-04-06 00:41:03',NULL,0),(746,3,'AP20170200000025','Other Payment [OPN[00000136]]]','844879',NULL,3,'2017-02-12',NULL,2,2017,153144,153144,0,1,NULL,76,'2017-04-06 00:49:08','Other Payment [OPN[00000136]]]',0),(747,3,'AP20170300000027','Other Payment [OPN[00000155]]]','844884',NULL,3,'2017-03-19',NULL,3,2017,153144,153144,0,1,NULL,76,'2017-04-06 00:53:30','Other Payment [OPN[00000155]]]',0),(748,3,'AP20170300000028','Other Payment [OPN[00000147]]]','844882',NULL,3,'2017-03-07',NULL,3,2017,153144,153144,0,1,NULL,76,'2017-04-06 00:53:30','Other Payment [OPN[00000147]]]',0),(749,3,'JL20170300000012','Being YTD tax expense - Mac 2017','Dtax working',NULL,1,'2017-03-31',NULL,3,2017,211534,211534,0,1,NULL,76,'2017-04-06 01:46:13',NULL,0),(750,3,'JL20170300000013','Being reversal of YTD Feb 2017 tax expense','Dtax working',NULL,1,'2017-03-31',NULL,3,2017,230141,230141,0,1,NULL,76,'2017-04-06 01:47:18',NULL,0),(751,3,'JL20170300000014','Being corporate tax YTD March 2017','Dtax working March 2017',NULL,1,'2017-03-31',NULL,3,2017,440740,440740,0,1,NULL,76,'2017-04-06 01:48:40',NULL,0),(752,3,'JL20170300000015','Being reversal corporate tax YTD Feb 2017','Dax working',NULL,1,'2017-03-31',NULL,3,2017,254476,254476,0,1,NULL,76,'2017-04-06 01:49:55',NULL,0),(753,3,'JL20170300000016','Being netting GST 03 - March 2017','GST 03 Form',NULL,1,'2017-03-31',NULL,3,2017,139210.99,139210.99,0,1,NULL,76,'2017-04-06 02:16:03',NULL,0),(755,3,'AP20160800000040','Other Payment [OPN[00000008]]]','BANK STATEMENT AUGUST',NULL,3,'2016-08-30',NULL,8,2016,0.53,0.53,0,0,NULL,76,'2017-04-06 03:33:27','Other Payment [OPN[00000008]]]',1),(756,3,'AP20160800000041','Other Payment [OPN[00000008]]]','BANK STATEMENT AUGUST',NULL,3,'2016-08-30',NULL,8,2016,0.53,0.53,0,1,NULL,76,'2017-04-10 03:13:53','Other Payment [OPN[00000008]]]',0),(757,3,'AP20160900000040','Purchase Invoice Confirm [ PI20161027[00000021] ]',NULL,NULL,3,'2016-09-30',NULL,9,2016,5.3,5.3,0,1,NULL,76,'2017-04-10 03:19:16','PI20161027[00000021]',0),(758,3,'AP20170400000002','Other Payment [OPN[00000167]]]','P5 1541176',NULL,3,'2017-04-10',NULL,4,2017,29.9,29.9,0,1,NULL,76,'2017-04-15 23:50:30','Other Payment [OPN[00000167]]]',0),(759,3,'AP20170400000003','Payment [ PP20170422[00000028] ]',NULL,NULL,3,'2017-04-22',NULL,4,2017,1248604.51,1248604.51,0,1,NULL,76,'2017-04-22 03:49:20','PP20170422[00000028]',0),(760,3,'AP20170400000004','Payment [ PP20170422[00000029] ]',NULL,NULL,3,'2017-04-22',NULL,4,2017,153353.3,153353.3,0,1,NULL,76,'2017-04-22 03:49:20','PP20170422[00000029]',0),(761,3,'AP20170400000005','Other Payment [OPN[00000169]]]','844891',NULL,3,'2017-04-22',NULL,4,2017,319100,319100,0,1,NULL,76,'2017-04-22 03:57:29','Other Payment [OPN[00000169]]]',0),(762,3,'AP20170400000006','Other Payment [OPN[00000168]]]','GST 03 MARCH 2017',NULL,3,'2017-04-22',NULL,4,2017,68139.96,68139.96,0,1,NULL,76,'2017-04-22 03:57:30','Other Payment [OPN[00000168]]]',0),(763,3,'AP20170400000007','Other Payment [OPN[00000170]]]','844892',NULL,3,'2017-04-23',NULL,4,2017,153144,153144,0,1,NULL,76,'2017-04-23 08:46:51','Other Payment [OPN[00000170]]]',0),(764,3,'AR20170400000001','Posting Direct Sales Invoices [ TINV20170425[00000138] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,17108.19,17108.19,0,1,NULL,76,'2017-04-25 09:13:19','TINV20170425[00000138]',0),(765,3,'AR20170400000002','Posting Direct Sales Invoices [ TINV20170425[00000139] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,296.59,296.59,0,1,NULL,76,'2017-04-25 09:13:20','TINV20170425[00000139]',0),(766,3,'AR20170400000003','Posting Direct Sales Invoices [ TINV20170425[00000140] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,34796.83,34796.83,0,1,NULL,76,'2017-04-25 09:13:21','TINV20170425[00000140]',0),(768,3,'AR20170400000005','Posting Direct Sales Invoices [ TINV20170425[00000128] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,560952,560952,0,1,NULL,76,'2017-04-25 09:13:24','TINV20170425[00000128]',0),(769,3,'AR20170400000006','Posting Direct Sales Invoices [ TINV20170425[00000129] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,51408.73,51408.73,0,1,NULL,76,'2017-04-25 09:13:25','TINV20170425[00000129]',0),(770,3,'AR20170400000007','Posting Direct Sales Invoices [ TINV20170425[00000130] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,995256.47,995256.47,0,1,NULL,76,'2017-04-25 09:13:26','TINV20170425[00000130]',0),(771,3,'AR20170400000008','Posting Direct Sales Invoices [ TINV20170425[00000131] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,2949.36,2949.36,0,1,NULL,76,'2017-04-25 09:13:27','TINV20170425[00000131]',0),(772,3,'AR20170400000009','Posting Direct Sales Invoices [ TINV20170425[00000132] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,432528.12,432528.12,0,1,NULL,76,'2017-04-25 09:13:29','TINV20170425[00000132]',0),(773,3,'AR20170400000010','Posting Direct Sales Invoices [ TINV20170425[00000133] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,23454.62,23454.62,0,1,NULL,76,'2017-04-25 09:13:30','TINV20170425[00000133]',0),(774,3,'AR20170400000011','Posting Direct Sales Invoices [ TINV20170425[00000134] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,485.27,485.27,0,1,NULL,76,'2017-04-25 09:13:31','TINV20170425[00000134]',0),(775,3,'AR20170400000012','Posting Direct Sales Invoices [ TINV20170425[00000135] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,49582.98,49582.98,0,1,NULL,76,'2017-04-25 09:13:32','TINV20170425[00000135]',0),(776,3,'AR20170400000013','Posting Direct Sales Invoices [ TINV20170425[00000136] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,18003.89,18003.89,0,1,NULL,76,'2017-04-25 09:13:33','TINV20170425[00000136]',0),(777,3,'AR20170400000014','Posting Direct Sales Invoices [ TINV20170425[00000137] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,17331,17331,0,1,NULL,76,'2017-04-25 09:13:35','TINV20170425[00000137]',0),(778,3,'AP20170500000001','Other Payment [OPN[00000171]]]','844893',NULL,3,'2017-05-03',NULL,5,2017,3000000,3000000,0,1,NULL,76,'2017-05-03 10:16:35','Other Payment [OPN[00000171]]]',0),(779,3,'AP20170500000002','Other Payment [OPN[00000173]]]','458-11141002-7-1484606-6',NULL,3,'2017-05-04',NULL,5,2017,7.145,7.145,0,1,NULL,76,'2017-05-07 03:02:11','Other Payment [OPN[00000173]]]',0),(780,3,'AP20170400000008','Other Payment [OPN[00000172]]]','458-11141002-7-1473408-12',NULL,3,'2017-04-27',NULL,4,2017,7.1452,7.1452,0,1,NULL,76,'2017-05-07 03:02:18','Other Payment [OPN[00000172]]]',0),(781,3,'AR20170400000015',' [ ORI[00000002] ]','BANK STATEMENT 4',NULL,2,'2017-04-12',NULL,4,2017,435000,435000,0,1,NULL,76,'2017-05-07 03:22:49','ORI[00000002]',0),(782,3,'AP20170400000009','Other Payment [OPN[00000174]]]','BANK STATEMENT 4',NULL,3,'2017-04-30',NULL,4,2017,83.74,83.74,0,1,NULL,76,'2017-05-07 03:29:51','Other Payment [OPN[00000174]]]',0),(783,3,'AR20170400000016','Posting Received Payment [ RP[00000077] ]',NULL,NULL,2,'2017-04-27',NULL,4,2017,54148.19,54148.19,0,1,NULL,76,'2017-05-07 03:33:03','RP[00000077]',0),(784,3,'AR20170400000017','Posting Received Payment [ RP[00000076] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,398146.81,398146.81,0,1,NULL,76,'2017-05-07 03:33:04','RP[00000076]',0),(785,3,'AR20170400000018','Posting Received Payment [ RP[00000074] ]',NULL,NULL,2,'2017-04-21',NULL,4,2017,20731.48,20731.48,0,1,NULL,76,'2017-05-07 03:33:05','RP[00000074]',0),(786,3,'AR20170400000019','Posting Received Payment [ RP[00000075] ]',NULL,NULL,2,'2017-04-21',NULL,4,2017,3437.55,3437.55,0,1,NULL,76,'2017-05-07 03:33:05','RP[00000075]',0),(787,3,'AR20170400000020','Posting Received Payment [ RP[00000073] ]',NULL,NULL,2,'2017-04-20',NULL,4,2017,1108104.28,1108104.28,0,1,NULL,76,'2017-05-07 03:33:06','RP[00000073]',0),(788,3,'AR20170400000021','Posting Received Payment [ RP[00000072] ]',NULL,NULL,2,'2017-04-03',NULL,4,2017,765744,765744,0,1,NULL,76,'2017-05-07 03:33:06','RP[00000072]',0),(789,3,'AP20170400000010','Purchase Invoice Confirm [ PI20170507[00000048] ]',NULL,NULL,3,'2017-04-30',NULL,4,2017,123328.7,123328.7,0,1,NULL,76,'2017-05-07 06:15:31','PI20170507[00000048]',0),(790,3,'AP20170400000011','Purchase Invoice Confirm [ PI20170507[00000049] ]',NULL,NULL,3,'2017-04-30',NULL,4,2017,1211767.8,1211767.8,0,1,NULL,76,'2017-05-07 06:15:31','PI20170507[00000049]',0),(791,3,'JL20170400000003','Being accrual management fee - April 2017','Draft MSA Agreement',NULL,1,'2017-04-30',NULL,4,2017,41666,41666,0,1,NULL,76,'2017-05-07 06:19:45',NULL,0),(792,3,'JL20170400000004','Being depreciation PPE - April 2017','Fixed asset listing',NULL,1,'2017-04-30',NULL,4,2017,75465.86,75465.86,0,1,NULL,76,'2017-05-07 06:24:57',NULL,0),(793,3,'JL20170400000005','Being depreciation motor vehicle - April 2017','Fixed asset listing',NULL,1,'2017-04-30',NULL,4,2017,1875,1875,0,1,NULL,76,'2017-05-07 06:27:06',NULL,0),(794,3,'JL20170400000006','Being depreciation accounting system - April 2017','Fixed asset listing',NULL,1,'2017-04-30',NULL,4,2017,74,74,0,1,NULL,76,'2017-05-07 06:29:14',NULL,0),(795,3,'JL20170400000007','Being depreciation printer - April 2017','Fixed asset listing',NULL,1,'2017-04-30',NULL,4,2017,13.17,13.17,0,1,NULL,76,'2017-05-07 06:30:49',NULL,0),(796,3,'JL20170400000008','Being depreciation laptop- April 2017','Fixed asset listing',NULL,1,'2017-04-30',NULL,4,2017,47.67,47.67,0,1,NULL,76,'2017-05-07 06:35:07',NULL,0),(797,3,'JL20170400000009','Being depreciation desktop - April 2017','Fixed asset listing',NULL,1,'2017-04-30',NULL,4,2017,51.33,51.33,0,1,NULL,76,'2017-05-07 06:36:33',NULL,0),(798,3,'JL20170400000010','Being land concessional expenses - April 2017','Table provided by Petronas',NULL,1,'2017-04-30',NULL,4,2017,14960.42,14960.42,0,1,NULL,76,'2017-05-07 06:40:25',NULL,0),(799,3,'JL20170400000011','Monthly charge property tax expenses - April 2017','Payment cheque 844878',NULL,1,'2017-04-30',NULL,4,2017,106875,106875,0,1,NULL,76,'2017-05-07 06:44:36',NULL,0),(800,3,'JL20170400000012','Being YTD tax expense - April 2017','Dtax working - April 2017',NULL,1,'2017-04-30',NULL,4,2017,192928,192928,0,1,NULL,76,'2017-05-07 07:40:46',NULL,0),(801,3,'JL20170400000013','Being reversal of YTD Mac 2017 tax expense','Dtax working April 2017',NULL,1,'2017-04-30',NULL,4,2017,211534,211534,0,1,NULL,76,'2017-05-07 07:42:34',NULL,0),(802,3,'JL20170400000014','Being corporate tax YTD April 2017','Dtax Working April 2017',NULL,1,'2017-04-30',NULL,4,2017,586558,586558,0,1,NULL,76,'2017-05-07 07:47:25',NULL,0),(803,3,'JL20170400000015','Being reversal of Corporate tax expenses YTD March 2017','Dtax working - April 2017',NULL,1,'2017-04-30',NULL,4,2017,440740,440740,0,1,NULL,76,'2017-05-07 07:49:30',NULL,0),(804,3,'JL20170300000017','Being reversal of Corporate tax expenses YTD Feb 2017','Dtax working - March 2017',NULL,1,'2017-03-31',NULL,3,2017,254476,254476,0,1,NULL,76,'2017-05-07 07:52:08',NULL,0),(805,3,'AR20170400000022','Posting Direct Sales Invoices [ TINV20170425[00000141] ]',NULL,NULL,2,'2017-04-25',NULL,4,2017,28.2,28.2,0,1,NULL,76,'2017-05-07 07:59:07','TINV20170425[00000141]',0),(806,3,'AP20170500000003','Other Payment [OPN[00000175]]]','A170508',NULL,3,'2017-05-09',NULL,5,2017,700,700,0,1,NULL,76,'2017-05-09 06:55:06','Other Payment [OPN[00000175]]]',0),(808,3,'AP20170500000005','Other Payment [OPN[00000176]]]','ICKL/150517/SL/0002',NULL,3,'2017-05-15',NULL,5,2017,1072.72,1072.72,0,1,NULL,76,'2017-05-15 08:56:50','Other Payment [OPN[00000176]]]',0),(809,3,'AP20170500000006','Other Payment [OPN[00000178]]]','844895',NULL,3,'2017-05-15',NULL,5,2017,153144,153144,0,1,NULL,76,'2017-05-15 10:01:04','Other Payment [OPN[00000178]]]',0),(811,3,'AP20170500000008','Other Payment [OPN[00000177]]]','844896',NULL,3,'2017-05-15',NULL,5,2017,380,380,0,1,NULL,76,'2017-05-15 10:13:27','Other Payment [OPN[00000177]]]',0),(812,3,'JL20170400000016','Being netting GST 03 - April 2017','GST 03 Form',NULL,1,'2017-04-30',NULL,4,2017,124765.03,124765.03,0,1,NULL,76,'2017-05-18 02:51:46',NULL,0),(813,3,'AP20170500000009','Other Payment [OPN[00000179]]]','6934259200',NULL,3,'2017-05-18',NULL,5,2017,56167.57,56167.57,0,1,NULL,76,'2017-05-18 03:39:37','Other Payment [OPN[00000179]]]',0),(814,3,'AP20170500000010','Payment [ PP20170518[00000030] ]',NULL,NULL,3,'2017-05-18',NULL,5,2017,1211767.8,1211767.8,0,1,NULL,76,'2017-05-18 03:59:33','PP20170518[00000030]',0),(815,3,'AP20170500000011','Payment [ PP20170518[00000031] ]',NULL,NULL,3,'2017-05-18',NULL,5,2017,123328.7,123328.7,0,1,NULL,76,'2017-05-18 04:02:33','PP20170518[00000031]',0),(817,3,'AP20170500000013','Other Payment [OPN[00000181]]]','844898',NULL,3,'2017-05-29',NULL,5,2017,4000000,4000000,0,1,NULL,76,'2017-05-29 02:04:54','Other Payment [OPN[00000181]]]',0),(818,3,'AR20170500000001','Posting Direct Sales Invoices [ TINV20170530[00000152] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,22332.72,22332.72,0,1,NULL,76,'2017-05-30 02:44:17','TINV20170530[00000152]',0),(819,3,'AR20170500000002','Posting Direct Sales Invoices [ TINV20170530[00000153] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,124.66,124.66,0,1,NULL,76,'2017-05-30 02:44:19','TINV20170530[00000153]',0),(820,3,'AR20170500000003','Posting Direct Sales Invoices [ TINV20170530[00000154] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,49582.98,49582.98,0,1,NULL,76,'2017-05-30 02:44:20','TINV20170530[00000154]',0),(821,3,'AR20170500000004','Posting Direct Sales Invoices [ TINV20170530[00000155] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,46875.96,46875.96,0,1,NULL,76,'2017-05-30 02:44:21','TINV20170530[00000155]',0),(822,3,'AR20170500000005','Posting Direct Sales Invoices [ TINV20170530[00000142] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,795424,795424,0,1,NULL,76,'2017-05-30 02:44:22','TINV20170530[00000142]',0),(823,3,'AR20170500000006','Posting Direct Sales Invoices [ TINV20170530[00000143] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,60710.44,60710.44,0,1,NULL,76,'2017-05-30 02:44:23','TINV20170530[00000143]',0),(824,3,'AR20170500000007','Posting Direct Sales Invoices [ TINV20170530[00000144] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,1210187.16,1210187.16,0,1,NULL,76,'2017-05-30 02:44:24','TINV20170530[00000144]',0),(825,3,'AR20170500000008','Posting Direct Sales Invoices [ TINV20170530[00000145] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,2818.87,2818.87,0,1,NULL,76,'2017-05-30 02:44:26','TINV20170530[00000145]',0),(826,3,'AR20170500000009','Posting Direct Sales Invoices [ TINV20170530[00000146] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,555568.05,555568.05,0,1,NULL,76,'2017-05-30 02:44:27','TINV20170530[00000146]',0),(827,3,'AR20170500000010','Posting Direct Sales Invoices [ TINV20170530[00000147] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,30834.55,30834.55,0,1,NULL,76,'2017-05-30 02:44:29','TINV20170530[00000147]',0),(828,3,'AR20170500000011','Posting Direct Sales Invoices [ TINV20170530[00000148] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,118.72,118.72,0,1,NULL,76,'2017-05-30 02:44:30','TINV20170530[00000148]',0),(829,3,'AR20170500000012','Posting Direct Sales Invoices [ TINV20170530[00000149] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,43.04,43.04,0,1,NULL,76,'2017-05-30 02:44:31','TINV20170530[00000149]',0),(830,3,'AR20170500000013','Posting Direct Sales Invoices [ TINV20170530[00000150] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,21591.14,21591.14,0,1,NULL,76,'2017-05-30 02:44:32','TINV20170530[00000150]',0),(831,3,'AR20170500000014','Posting Direct Sales Invoices [ TINV20170530[00000151] ]',NULL,NULL,2,'2017-05-30',NULL,5,2017,24929.08,24929.08,0,1,NULL,76,'2017-05-30 02:44:33','TINV20170530[00000151]',0),(832,3,'AR20170500000015','Posting Received Payment [ RP[00000079] ]',NULL,NULL,2,'2017-05-08',NULL,5,2017,28.2,28.2,0,1,NULL,76,'2017-06-01 06:23:31','RP[00000079]',0),(833,3,'AR20170500000016','Posting Received Payment [ RP[00000078] ]',NULL,NULL,2,'2017-05-05',NULL,5,2017,685608,685608,0,1,NULL,76,'2017-06-01 06:23:32','RP[00000078]',0),(834,3,'AR20170500000017','Posting Received Payment [ RP[00000088] ]',NULL,NULL,2,'2017-05-25',NULL,5,2017,51408.73,51408.73,0,1,NULL,76,'2017-06-01 06:23:32','RP[00000088]',0),(835,3,'AR20170500000018','Posting Received Payment [ RP[00000089] ]',NULL,NULL,2,'2017-05-25',NULL,5,2017,432528.12,432528.12,0,1,NULL,76,'2017-06-01 06:23:33','RP[00000089]',0),(836,3,'AR20170500000019','Posting Received Payment [ RP[00000087] ]',NULL,NULL,2,'2017-05-24',NULL,5,2017,102026.06,102026.06,0,1,NULL,76,'2017-06-01 06:23:34','RP[00000087]',0),(837,3,'AR20170500000020','Posting Received Payment [ RP[00000086] ]',NULL,NULL,2,'2017-05-23',NULL,5,2017,2949.36,2949.36,0,1,NULL,76,'2017-06-01 06:23:35','RP[00000086]',0),(838,3,'AR20170500000021','Posting Received Payment [ RP[00000085] ]',NULL,NULL,2,'2017-05-22',NULL,5,2017,560952,560952,0,1,NULL,76,'2017-06-01 06:23:36','RP[00000085]',0),(839,3,'AR20170500000022','Posting Received Payment [ RP[00000084] ]',NULL,NULL,2,'2017-05-18',NULL,5,2017,995256.47,995256.47,0,1,NULL,76,'2017-06-01 06:23:37','RP[00000084]',0),(840,3,'AR20170500000023','Posting Received Payment [ RP[00000081] ]',NULL,NULL,2,'2017-05-16',NULL,5,2017,107769.98,107769.98,0,1,NULL,76,'2017-06-01 06:23:37','RP[00000081]',0),(841,3,'AR20170500000024','Posting Received Payment [ RP[00000082] ]',NULL,NULL,2,'2017-05-16',NULL,5,2017,606.11,606.11,0,1,NULL,76,'2017-06-01 06:23:38','RP[00000082]',0),(842,3,'AR20170500000025','Posting Received Payment [ RP[00000083] ]',NULL,NULL,2,'2017-05-16',NULL,5,2017,228.96,228.96,0,1,NULL,76,'2017-06-01 06:23:39','RP[00000083]',0),(843,3,'AR20170500000026','Posting Received Payment [ RP[00000080] ]',NULL,NULL,2,'2017-05-11',NULL,5,2017,23454.62,23454.62,0,1,NULL,76,'2017-06-01 06:23:39','RP[00000080]',0),(844,3,'AR20170500000027',' [ ORI[00000003] ]','BANK STATEMENT 5',NULL,2,'2017-05-18',NULL,5,2017,3056371.75,3056371.75,0,1,NULL,76,'2017-06-01 06:29:38','ORI[00000003]',0),(845,3,'AP20170500000014','Other Payment [OPN[00000182]]]','',NULL,3,'2017-05-31',NULL,5,2017,95.4,95.4,0,1,NULL,76,'2017-06-01 07:13:52','Other Payment [OPN[00000182]]]',0),(846,3,'JL20170500000001','BEING INTEREST INCOME ON MATURITY OF FIXED DEPOSIT','REMITTANCE APPLICATION FORM',NULL,1,'2017-05-31',NULL,5,2017,56371.75,56371.75,0,1,NULL,76,'2017-06-01 07:31:10',NULL,0),(847,3,'JL20170500000002','Being depreciation PPE - Mei 2017','Fixed asset listing',NULL,1,'2017-05-31',NULL,5,2017,75465.86,75465.86,0,1,NULL,76,'2017-06-01 07:40:50',NULL,0),(848,3,'JL20170500000003','Being depreciation motor vehicle - Mei 2017','Fixed Asset Listing',NULL,1,'2017-05-31',NULL,5,2017,1875,1875,0,1,NULL,76,'2017-06-04 02:20:14',NULL,0),(849,3,'JL20170500000004','Being depreciation accounting system - Mei 2017','Fixed Asset Listing',NULL,1,'2017-05-31',NULL,5,2017,74,74,0,1,NULL,76,'2017-06-04 02:22:45',NULL,0),(850,3,'JL20170500000005','Being depreciation printer - Mei 2017','Fixed Asset Listing',NULL,1,'2017-05-31',NULL,5,2017,13.17,13.17,0,1,NULL,76,'2017-06-04 02:23:53',NULL,0),(851,3,'JL20170500000006','Being depreciation laptop- Mei 2017','Fixed Asset Listing',NULL,1,'2017-05-31',NULL,5,2017,47.67,47.67,0,1,NULL,76,'2017-06-04 02:25:21',NULL,0),(852,3,'JL20170500000007','Being depreciation desktop - Mei 2017','Fixed Asset Listing',NULL,1,'2017-05-31',NULL,5,2017,51.33,51.33,0,1,NULL,76,'2017-06-04 02:26:28',NULL,0),(853,3,'JL20170500000008','Being accrual management fee - Mei 2017','Draft MSA Agreement',NULL,1,'2017-05-31',NULL,5,2017,41666,41666,0,1,NULL,76,'2017-06-04 02:32:34',NULL,0),(854,3,'JL20170500000009','Monthly charge property tax expenses - Mei 2017','Payment cheque 844878',NULL,1,'2017-05-31',NULL,5,2017,106875,106875,0,1,NULL,76,'2017-06-04 02:34:54',NULL,0),(855,3,'JL20170500000010','Being land concessional expenses - Mei 2017','Table provided by Petronas',NULL,1,'2017-05-31',NULL,5,2017,14960.42,14960.42,0,1,NULL,76,'2017-06-04 02:37:22',NULL,0),(856,3,'AP20170500000015','Purchase Invoice Confirm [ PI20170604[00000050] ]',NULL,NULL,3,'2017-05-31',NULL,5,2017,154494.6,154494.6,0,1,NULL,76,'2017-06-04 03:10:27','PI20170604[00000050]',0),(859,3,'JL20170500000012','Being YTD tax expense - Mei 2017','Dtax working Mei 2017',NULL,1,'2017-05-31',NULL,5,2017,174321,174321,0,1,NULL,76,'2017-06-04 04:26:02',NULL,0),(860,3,'JL20170500000013','Being reversal of YTD April 2017 tax expense','Dtax working Mei 2017',NULL,1,'2017-05-31',NULL,5,2017,192928,192928,0,1,NULL,76,'2017-06-04 04:27:11',NULL,0),(861,3,'JL20170500000014','Being corporate tax YTD Mei 2017','Dtax working Mei 2017',NULL,1,'2017-05-31',NULL,5,2017,731747,731747,0,1,NULL,76,'2017-06-04 04:29:12',NULL,0),(862,3,'JL20170500000015','Being reversal of Corporate tax expenses YTD April 2017','Dtax working May 2017',NULL,1,'2017-05-31',NULL,5,2017,586558,586558,0,1,NULL,76,'2017-06-04 04:31:07',NULL,0),(863,3,'JL20170500000016','Being netting GST 03 Mei 2017','GST 03 Form',NULL,1,'2017-05-31',NULL,5,2017,159687.26,159687.26,0,1,NULL,76,'2017-06-04 04:36:48',NULL,0),(866,3,'AP20170600000002','Other Payment [OPN[00000184]]]','853601',NULL,3,'2017-06-07',NULL,6,2017,153144,153144,0,1,NULL,76,'2017-06-07 02:31:30','Other Payment [OPN[00000184]]]',0),(867,3,'AP20170600000003','Other Payment [OPN[00000185]]]','',NULL,3,'2017-06-07',NULL,6,2017,86567.56,86567.56,0,1,NULL,76,'2017-06-07 02:44:24','Other Payment [OPN[00000185]]]',0),(868,3,'AP20170600000004','Payment [ PP20170607[00000032] ]',NULL,NULL,3,'2017-06-07',NULL,6,2017,154494.6,154494.6,0,1,NULL,76,'2017-06-07 02:57:02','PP20170607[00000032]',0),(869,3,'AP20170500000018','Posting Debit Note Confirm [ PDN[00000002] ]',NULL,NULL,3,'2017-05-29',NULL,5,2017,310,310,0,1,NULL,76,'2017-06-11 06:41:46','PDN[00000002]',0),(870,3,'AP20170600000005','Payment [ PP20170611[00000033] ]',NULL,NULL,3,'2017-06-11',NULL,6,2017,1316447.59,1316447.59,0,1,NULL,76,'2017-06-11 06:43:32','PP20170611[00000033]',0),(871,3,'AP20170500000019','Purchase Invoice Confirm [ PI20170604[00000051] ]',NULL,NULL,3,'2017-05-31',NULL,5,2017,1316757.59,1316757.59,0,1,NULL,76,'2017-06-11 06:48:15','PI20170604[00000051]',0),(872,3,'AP20170600000006','Other Payment [OPN[00000186]]]','11413464321',NULL,3,'2017-06-21',NULL,6,2017,681.4,681.4,0,1,NULL,76,'2017-06-21 00:29:38','Other Payment [OPN[00000186]]]',0),(873,3,'AP20170600000007','Other Payment [OPN[00000187]]]','853605',NULL,3,'2017-06-21',NULL,6,2017,2100,2100,0,1,NULL,76,'2017-06-21 05:07:04','Other Payment [OPN[00000187]]]',0),(874,3,'AP20170600000008','Other Payment [OPN[00000193]]]','853611',NULL,3,'2017-06-22',NULL,6,2017,20000,20000,0,1,NULL,76,'2017-06-22 04:16:35','Other Payment [OPN[00000193]]]',0),(875,3,'AP20170600000009','Other Payment [OPN[00000192]]]','853610',NULL,3,'2017-06-22',NULL,6,2017,20000,20000,0,1,NULL,76,'2017-06-22 04:16:36','Other Payment [OPN[00000192]]]',0),(876,3,'AP20170600000010','Other Payment [OPN[00000191]]]','853609',NULL,3,'2017-06-22',NULL,6,2017,20000,20000,0,1,NULL,76,'2017-06-22 04:16:37','Other Payment [OPN[00000191]]]',0),(880,3,'AR20170600000001','Posting Direct Sales Invoices [ TINV20170629[00000166] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,19441.67,19441.67,0,1,NULL,76,'2017-06-29 06:42:58','TINV20170629[00000166]',0),(881,3,'AR20170600000002','Posting Direct Sales Invoices [ TINV20170629[00000167] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,0,0,0,1,NULL,76,'2017-06-29 06:43:00','TINV20170629[00000167]',0),(882,3,'AR20170600000003','Posting Direct Sales Invoices [ TINV20170629[00000168] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,22.9,22.9,0,1,NULL,76,'2017-06-29 06:43:01','TINV20170629[00000168]',0),(883,3,'AR20170600000004','Posting Direct Sales Invoices [ TINV20170629[00000169] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,49582.98,49582.98,0,1,NULL,76,'2017-06-29 06:43:03','TINV20170629[00000169]',0),(884,3,'AR20170600000005','Posting Direct Sales Invoices [ TINV20170629[00000170] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,39271.3,39271.3,0,1,NULL,76,'2017-06-29 06:43:04','TINV20170629[00000170]',0),(886,3,'AR20170600000007','Posting Direct Sales Invoices [ TINV20170629[00000156] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,736064,736064,0,1,NULL,76,'2017-06-29 06:43:06','TINV20170629[00000156]',0),(887,3,'AR20170600000008','Posting Direct Sales Invoices [ TINV20170629[00000157] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,56994.5,56994.5,0,1,NULL,76,'2017-06-29 06:43:08','TINV20170629[00000157]',0),(888,3,'AR20170600000009','Posting Direct Sales Invoices [ TINV20170629[00000158] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,1137149.13,1137149.13,0,1,NULL,76,'2017-06-29 06:43:09','TINV20170629[00000158]',0),(889,3,'AR20170600000010','Posting Direct Sales Invoices [ TINV20170629[00000159] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,2794.26,2794.26,0,1,NULL,76,'2017-06-29 06:43:10','TINV20170629[00000159]',0),(890,3,'AR20170600000011','Posting Direct Sales Invoices [ TINV20170629[00000160] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,484208.42,484208.42,0,1,NULL,76,'2017-06-29 06:43:12','TINV20170629[00000160]',0),(891,3,'AR20170600000012','Posting Direct Sales Invoices [ TINV20170629[00000161] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,26980.6,26980.6,0,1,NULL,76,'2017-06-29 06:43:14','TINV20170629[00000161]',0),(892,3,'AR20170600000013','Posting Direct Sales Invoices [ TINV20170629[00000162] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,0,0,0,1,NULL,76,'2017-06-29 06:43:15','TINV20170629[00000162]',0),(893,3,'AR20170600000014','Posting Direct Sales Invoices [ TINV20170629[00000163] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,16.32,16.32,0,1,NULL,76,'2017-06-29 06:43:16','TINV20170629[00000163]',0),(894,3,'AR20170600000015','Posting Direct Sales Invoices [ TINV20170629[00000164] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,16575.22,16575.22,0,1,NULL,76,'2017-06-29 06:43:17','TINV20170629[00000164]',0),(895,3,'AR20170600000016','Posting Direct Sales Invoices [ TINV20170629[00000165] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,19081.06,19081.06,0,1,NULL,76,'2017-06-29 06:43:18','TINV20170629[00000165]',0),(911,3,'AR20170600000032','Posting Received Payment [ RP[00000100] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,60710.44,60710.44,0,1,NULL,76,'2017-07-02 04:06:17','RP[00000100]',0),(912,3,'AR20170600000033','Posting Received Payment [ RP[00000099] ]',NULL,NULL,2,'2017-06-23',NULL,6,2017,2818.87,2818.87,0,1,NULL,76,'2017-07-02 04:06:18','RP[00000099]',0),(913,3,'AR20170600000034','Posting Received Payment [ RP[00000097] ]',NULL,NULL,2,'2017-06-21',NULL,6,2017,46875.96,46875.96,0,1,NULL,76,'2017-07-02 04:06:18','RP[00000097]',0),(914,3,'AR20170600000035','Posting Received Payment [ RP[00000098] ]',NULL,NULL,2,'2017-06-21',NULL,6,2017,795424,795424,0,1,NULL,76,'2017-07-02 04:06:19','RP[00000098]',0),(915,3,'AR20170600000036','Posting Received Payment [ RP[00000094] ]',NULL,NULL,2,'2017-06-20',NULL,6,2017,43.04,43.04,0,1,NULL,76,'2017-07-02 04:06:20','RP[00000094]',0),(916,3,'AR20170600000037','Posting Received Payment [ RP[00000095] ]',NULL,NULL,2,'2017-06-20',NULL,6,2017,555568.05,555568.05,0,1,NULL,76,'2017-07-02 04:06:21','RP[00000095]',0),(917,3,'AR20170600000038','Posting Received Payment [ RP[00000096] ]',NULL,NULL,2,'2017-06-20',NULL,6,2017,1210187.16,1210187.16,0,1,NULL,76,'2017-07-02 04:06:21','RP[00000096]',0),(918,3,'AR20170600000039','Posting Received Payment [ RP[00000092] ]',NULL,NULL,2,'2017-06-15',NULL,6,2017,118435.92,118435.92,0,1,NULL,76,'2017-07-02 04:06:22','RP[00000092]',0),(919,3,'AR20170600000040','Posting Received Payment [ RP[00000093] ]',NULL,NULL,2,'2017-06-15',NULL,6,2017,421.25,421.25,0,1,NULL,76,'2017-07-02 04:06:24','RP[00000093]',0),(920,3,'AR20170600000041','Posting Received Payment [ RP[00000091] ]',NULL,NULL,2,'2017-06-14',NULL,6,2017,30834.55,30834.55,0,1,NULL,76,'2017-07-02 04:06:25','RP[00000091]',0),(921,3,'AR20170600000042','Posting Received Payment [ RP[00000090] ]',NULL,NULL,2,'2017-06-02',NULL,6,2017,80844.5,80844.5,0,1,NULL,76,'2017-07-02 04:06:26','RP[00000090]',0),(922,3,'JL20170600000001','Charge bank June 2017','Bank statement june',NULL,1,'2017-06-30',NULL,6,2017,15,15,0,1,NULL,76,'2017-07-02 04:24:25',NULL,0),(923,3,'AP20170600000014','Other Payment [OPN[00000194]]]','BANK STATEMENT JUNE 2017',NULL,3,'2017-06-30',NULL,6,2017,92.22,92.22,0,1,NULL,76,'2017-07-02 04:24:56','Other Payment [OPN[00000194]]]',0),(924,3,'JL20170600000002','Being depreciation PPE - June 2017','Fixed asset listing',NULL,1,'2017-06-30',NULL,6,2017,75465.86,75465.86,0,1,NULL,76,'2017-07-05 07:45:47',NULL,0),(925,3,'JL20170600000003','Being depreciation motor vehicle - Jun 2017','Fixed asset listing',NULL,1,'2017-06-30',NULL,6,2017,1875,1875,0,1,NULL,76,'2017-07-05 07:47:55',NULL,0),(926,3,'JL20170600000004','Being depreciation accounting system - Jun 2017','Fixed asset listing ',NULL,1,'2017-06-30',NULL,6,2017,74,74,0,1,NULL,76,'2017-07-05 07:49:18',NULL,0),(927,3,'JL20170600000005','Being depreciation printer - June 2017','Fixed asset listing',NULL,1,'2017-06-30',NULL,6,2017,13.17,13.17,0,1,NULL,76,'2017-07-05 07:50:35',NULL,0),(928,3,'JL20170600000006','Being depreciation laptop- June 2017','Fixed asset listing',NULL,1,'2017-06-30',NULL,6,2017,47.67,47.67,0,1,NULL,76,'2017-07-05 07:52:14',NULL,0),(929,3,'JL20170600000007','Being depreciation desktop - June 2017','Fixed asset listing',NULL,1,'2017-06-30',NULL,6,2017,51.33,51.33,0,1,NULL,76,'2017-07-05 08:34:20',NULL,0),(930,3,'AP20170600000015','Other Payment [OPN[00000195]]]','EFT June 2017',NULL,3,'2017-06-30',NULL,6,2017,68.14,68.14,0,1,NULL,76,'2017-07-06 01:53:32','Other Payment [OPN[00000195]]]',0),(931,3,'JL20170600000008','Being accrual management fee - June 2017','Draft MSA Agreement',NULL,1,'2017-06-30',NULL,6,2017,41666,41666,0,1,NULL,76,'2017-07-06 02:20:16',NULL,0),(932,3,'JL20170600000009','Being land concessional expenses - June 2017','Table provided by Petronas',NULL,1,'2017-06-30',NULL,6,2017,14960.42,14960.42,0,1,NULL,76,'2017-07-06 02:21:55',NULL,0),(933,3,'AP20170600000016','Purchase Invoice Confirm [ PI20170706[00000052] ]',NULL,NULL,3,'2017-06-30',NULL,6,2017,57469,57469,0,1,NULL,76,'2017-07-06 02:31:19','PI20170706[00000052]',0),(934,3,'AP20170600000017','Purchase Invoice Confirm [ PI20170706[00000053] ]',NULL,NULL,3,'2017-06-30',NULL,6,2017,1336031.97,1336031.97,0,1,NULL,76,'2017-07-06 02:31:20','PI20170706[00000053]',0),(935,3,'AR20170600000043','Posting Direct Sales Invoices [ TINV20170629[00000171] ]',NULL,NULL,2,'2017-06-29',NULL,6,2017,72311.72,72311.72,0,1,NULL,76,'2017-07-06 03:08:13','TINV20170629[00000171]',0),(936,3,'JL20170600000010','Monthly charge property tax expenses - June 2017','Payment cheque 844878',NULL,1,'2017-06-30',NULL,6,2017,106875,106875,0,1,NULL,76,'2017-07-06 04:32:33',NULL,0),(937,3,'AP20170600000018','Other Payment [OPN[00000183]]]','21343929602',NULL,3,'2017-06-07',NULL,6,2017,6814,6814,0,1,NULL,76,'2017-07-06 04:59:00','Other Payment [OPN[00000183]]]',0),(938,3,'JL20161200000021','Being adjustment for tax expenses 2016 (Refer Jalil & Co)','Audit adjustment Jalil & Co (List)',NULL,1,'2016-12-31',NULL,12,2016,28636,28636,0,1,NULL,76,'2017-07-06 05:12:19',NULL,0),(939,3,'JL20161200000022','Being adjustment tax expenses 2016 (Refer Jalil & Co)','List Audit adjustment (Jalil & Co) ',NULL,1,'2016-12-31',NULL,12,2016,353718.8,353718.8,0,1,NULL,76,'2017-07-06 05:14:22',NULL,0),(940,3,'JL20170600000011','Being YTD June 2017 tax expense','Dtax working June 2017',NULL,1,'2017-06-30',NULL,6,2017,155715,155715,0,1,NULL,76,'2017-07-06 06:50:57',NULL,0),(941,3,'JL20170600000012','Being reversal of tax expense YTD Mei 2017','Dtax working Jun 2017',NULL,1,'2017-06-30',NULL,6,2017,174321,174321,0,1,NULL,76,'2017-07-06 06:52:23',NULL,0),(942,3,'JL20170600000013','Being Corporate tax expenses YTD Jun  2017','Dtax working June 2017',NULL,1,'2017-06-30',NULL,6,2017,1043705,1043705,0,1,NULL,76,'2017-07-06 06:53:50',NULL,0),(943,3,'JL20170600000014','Being reversal of Corporate tax expenses YTD Mei 2017','Dtax working Jun 2017',NULL,1,'2017-06-30',NULL,6,2017,731747,731747,0,1,NULL,76,'2017-07-06 06:55:08',NULL,0),(944,3,'JL20170600000015','Being netting GST 03 June 2017','GST 03 Form',NULL,1,'2017-06-30',NULL,6,2017,150593.99,150593.99,0,1,NULL,76,'2017-07-09 00:16:20',NULL,0),(945,3,'JL20170600000016','Being reclass input GST to amount due from RMCD','GST 03 form Mei 2017',NULL,1,'2017-06-30',NULL,6,2017,1480.27,1480.27,0,1,NULL,76,'2017-07-13 05:12:38',NULL,0),(946,3,'AP20170700000001','Other Payment [OPN[00000199]]]','853617',NULL,3,'2017-07-16',NULL,7,2017,74964.32,74964.32,0,1,NULL,76,'2017-07-16 03:39:53','Other Payment [OPN[00000199]]]',0),(947,3,'AP20170700000002','Other Payment [OPN[00000198]]]','853614',NULL,3,'2017-07-16',NULL,7,2017,327.54,327.54,0,1,NULL,76,'2017-07-16 03:39:55','Other Payment [OPN[00000198]]]',0),(948,3,'AP20170700000003','Other Payment [OPN[00000197]]]','853613',NULL,3,'2017-07-16',NULL,7,2017,19180,19180,0,1,NULL,76,'2017-07-16 03:39:57','Other Payment [OPN[00000197]]]',0),(949,3,'AP20170700000004','Payment [ PP20170716[00000034] ]',NULL,NULL,3,'2017-07-16',NULL,7,2017,1336031.97,1336031.97,0,1,NULL,76,'2017-07-16 03:39:59','PP20170716[00000034]',0),(950,3,'AP20170700000005','Other Payment [OPN[00000196]]]','853612',NULL,3,'2017-07-16',NULL,7,2017,153144,153144,0,1,NULL,76,'2017-07-16 03:40:01','Other Payment [OPN[00000196]]]',0),(951,3,'AP20170700000006','Payment [ PP20170716[00000035] ]',NULL,NULL,3,'2017-07-16',NULL,7,2017,57469,57469,0,1,NULL,76,'2017-07-16 03:40:02','PP20170716[00000035]',0),(952,3,'AP20170700000007','Other Payment [OPN[00000200]]]','853618',NULL,3,'2017-07-16',NULL,7,2017,1984402.8,1984402.8,0,1,NULL,76,'2017-07-16 04:02:56','Other Payment [OPN[00000200]]]',0),(953,3,'AR20170700000001','Posting Direct Sales Invoices [ TINV20170718[00000172] ]',NULL,NULL,2,'2017-07-18',NULL,7,2017,3180,3180,0,0,NULL,76,'2017-07-18 01:32:09','TINV20170718[00000172]',0),(958,3,'AP20170700000012','Other Payment [OPN[00000201]]]','853621',NULL,3,'2017-07-19',NULL,7,2017,265000,265000,0,0,NULL,76,'2017-07-19 10:04:06','Other Payment [OPN[00000201]]]',0),(959,3,'AP20170200000026','Other Payment [OPN[00000133]]]','844876',NULL,3,'2017-02-02',NULL,2,2017,900,900,0,1,NULL,76,'2017-07-23 07:31:25','Other Payment [OPN[00000133]]]',0),(961,3,'AP20170600000019','Other Payment [OPN[00000189]]]','853607',NULL,3,'2017-06-22',NULL,6,2017,30000,30000,0,1,NULL,76,'2017-07-23 08:16:36','Other Payment [OPN[00000189]]]',0),(962,3,'AP20170600000020','Other Payment [OPN[00000188]]]','853606',NULL,3,'2017-06-22',NULL,6,2017,40000,40000,0,1,NULL,76,'2017-07-23 08:16:37','Other Payment [OPN[00000188]]]',0),(963,3,'JL20170600000017','BEING REVERSAL ACCRUAL DIRECTOR FEE 2016 (PAYMENT MADE)','CHEQUE 853606,853607& 853608',NULL,1,'2017-06-30',NULL,6,2017,16250,16250,0,1,NULL,76,'2017-07-23 08:21:05',NULL,0),(964,3,'AP20170600000021','Other Payment [OPN[00000202]]]','853608',NULL,3,'2017-06-22',NULL,6,2017,30000,30000,0,1,NULL,76,'2017-07-23 08:24:53','Other Payment [OPN[00000202]]]',0),(967,3,'AR20170700000005','Posting Direct Sales Invoices [ TINV20170723[00000173] ]',NULL,NULL,2,'2017-07-23',NULL,7,2017,13489.56,13489.56,0,0,NULL,76,'2017-07-25 02:27:49','TINV20170723[00000173]',0),(970,3,'AP20170700000015','Other Payment [OPN[00000203]]]','853623',NULL,3,'2017-07-25',NULL,7,2017,641250,641250,0,0,NULL,76,'2017-07-25 07:53:00','Other Payment [OPN[00000203]]]',0);

--
