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INSERT INTO `comp_journal_detail` (`ID`, `companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`) VALUES
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(3037, 2, 'AP20150100000053', 3, 36, NULL, 'Insurance (based on submission sheet - Batch No J0042806)	', 3431.54, 0, 1, 3431.54, 1, 0, 1, 2015, 'PI2015[00000001]', 'AMGENERAL INSURANCE BERHAD', 2, 1, 2, '2015-06-25 04:16:24', NULL, '2015-06-25 04:52:55', 0, 0),
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(3658, 2, 'AP20150300000129', 2, 66, NULL, 'LEVI x 13 Orang', 0, 18855, 1, 18855, 1, 0, 3, 2015, 'PI2015[00000085]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-06 03:04:15', NULL, '2015-07-06 03:10:27', 0, 0),
(3659, 2, 'AP20150300000130', 1, 130, 0, 'PI2015[00000084]', 11600, 0, 1, 11600, 1, 0, 3, 2015, 'PP20150706[00000076]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-06 03:10:00', NULL, '2015-07-06 03:10:28', 0, 0),
(3660, 2, 'AP20150300000130', 2, 36, 0, 'PI2015[00000084]', 0, 11600, 1, 11600, 1, 0, 3, 2015, 'PP20150706[00000076]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-06 03:10:00', NULL, '2015-07-06 03:10:28', 0, 0),
(3661, 2, 'AP20150300000131', 1, 130, 0, 'PI2015[00000085]', 18855, 0, 1, 18855, 1, 0, 3, 2015, 'PP20150706[00000077]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-06 03:10:01', NULL, '2015-07-06 03:10:28', 0, 0),
(3662, 2, 'AP20150300000131', 2, 36, 0, 'PI2015[00000085]', 0, 18855, 1, 18855, 1, 0, 3, 2015, 'PP20150706[00000077]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-06 03:10:01', NULL, '2015-07-06 03:10:28', 0, 0),
(3663, 2, 'AP20150300000132', 1, 36, NULL, 'Insurance', 1168.48, 0, 1, 1168.48, 1, 0, 3, 2015, 'PI2015[00000086]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-08 02:48:31', NULL, '2015-07-08 02:54:31', 0, 0),
(3664, 2, 'AP20150300000132', 2, 125, NULL, 'Insurance', 0, 1168.48, 1, 1168.48, 1, 0, 3, 2015, 'PI2015[00000086]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-08 02:48:31', NULL, '2015-07-08 02:54:31', 0, 0),
(3665, 2, 'AP20150300000133', 1, 36, 0, 'Insurance', 0, 1168.48, 1, 1168.48, 1, 0, 3, 2015, 'PDN20150708[00000001][00000001]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-08 03:02:14', NULL, '2015-07-08 03:02:30', 0, 0),
(3666, 2, 'AP20150300000133', 2, 125, 0, 'Insurance', 1168.48, 0, 1, 1168.48, 1, 0, 3, 2015, 'PDN20150708[00000001][00000001]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-08 03:02:14', NULL, '2015-07-08 03:02:30', 0, 0),
(3667, 2, 'AP20150300000134', 1, 36, NULL, 'LEVY (Resit Tiada)', 1168.48, 0, 1, 1168.48, 1, 0, 3, 2015, 'PI2015[00000087]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-08 03:17:22', NULL, '2015-07-08 03:28:54', 0, 0),
(3668, 2, 'AP20150300000134', 2, 66, NULL, 'LEVY (Resit Tiada)', 0, 1168.48, 1, 1168.48, 1, 0, 3, 2015, 'PI2015[00000087]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-08 03:17:22', NULL, '2015-07-08 03:28:54', 0, 0),
(3669, 2, 'AP20150300000135', 1, 130, 0, 'PI2015[00000077]', 26135, 0, 1, 26135, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 3, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3670, 2, 'AP20150300000135', 2, 36, 0, 'PI2015[00000077]', 0, 26135, 1, 26135, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 3, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3671, 2, 'AP20150300000135', 3, 130, 0, 'PI2015[00000078]', 14350, 0, 1, 14350, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 4, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3672, 2, 'AP20150300000135', 4, 36, 0, 'PI2015[00000078]', 0, 14350, 1, 14350, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 4, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3673, 2, 'AP20150300000135', 5, 130, 0, 'PI2015[00000087]', 1168.48, 0, 1, 1168.48, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 5, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3674, 2, 'AP20150300000135', 6, 36, 0, 'PI2015[00000087]', 0, 1168.48, 1, 1168.48, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 5, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3675, 2, 'AP20150300000135', 7, 130, 0, 'PI2015[00000075]', 4350, 0, 1, 4350, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3676, 2, 'AP20150300000135', 8, 36, 0, 'PI2015[00000075]', 0, 4350, 1, 4350, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 1, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3677, 2, 'AP20150300000135', 9, 130, 0, 'PI2015[00000076]', 14796.52, 0, 1, 14796.52, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 2, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3678, 2, 'AP20150300000135', 10, 36, 0, 'PI2015[00000076]', 0, 14796.52, 1, 14796.52, 1, 0, 3, 2015, 'PP20150708[00000078]', 'MY EG SDN. BHD.', 2, 1, 2, '2015-07-08 03:28:38', NULL, '2015-07-08 03:28:54', 0, 0),
(3679, 2, 'AR20150100000139', 1, 25, 0, 'Petty Cash', 1650, 0, 1, 1650, 1, 0, 1, 2015, 'ORI20150708[00000001]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 05:27:59', NULL, '2015-07-08 05:28:18', 0, 0),
(3680, 2, 'AR20150100000139', 2, 130, 0, 'Petty Cash', 0, 1650, 1, 1650, 1, 0, 1, 2015, 'ORI20150708[00000001]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 05:27:59', NULL, '2015-07-08 05:28:18', 0, 0),
(3681, 2, 'AR20150100000139', 3, 25, 0, 'Petty Cash', 120, 0, 1, 120, 1, 0, 1, 2015, 'ORI20150708[00000001]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 05:27:59', NULL, '2015-07-08 05:28:18', 0, 0),
(3682, 2, 'AR20150100000139', 4, 130, 0, 'Petty Cash', 0, 120, 1, 120, 1, 0, 1, 2015, 'ORI20150708[00000001]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 05:27:59', NULL, '2015-07-08 05:28:18', 0, 0),
(3683, 2, 'AR20150200000175', 1, 25, 0, 'From daily petty cash', 7950, 0, 1, 7950, 1, 0, 2, 2015, 'ORI20150708[00000005]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:11:18', NULL, '2015-07-08 07:11:49', 0, 0),
(3684, 2, 'AR20150200000175', 2, 130, 0, 'From daily petty cash', 0, 7950, 1, 7950, 1, 0, 2, 2015, 'ORI20150708[00000005]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:11:18', NULL, '2015-07-08 07:11:49', 0, 0),
(3685, 2, 'AR20150200000176', 1, 25, 0, 'From Daily Petty Cash', 7950, 0, 1, 7950, 1, 0, 2, 2015, 'ORI20150708[00000004]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:11:19', NULL, '2015-07-08 07:11:50', 0, 0),
(3686, 2, 'AR20150200000176', 2, 130, 0, 'From Daily Petty Cash', 0, 7950, 1, 7950, 1, 0, 2, 2015, 'ORI20150708[00000004]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:11:19', NULL, '2015-07-08 07:11:50', 0, 0),
(3687, 2, 'AR20150200000177', 1, 25, 0, 'From Daily Petty Cash', 15900, 0, 1, 15900, 1, 0, 2, 2015, 'ORI20150708[00000003]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:11:19', NULL, '2015-07-08 07:11:50', 0, 0),
(3688, 2, 'AR20150200000177', 2, 130, 0, 'From Daily Petty Cash', 0, 15900, 1, 15900, 1, 0, 2, 2015, 'ORI20150708[00000003]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:11:19', NULL, '2015-07-08 07:11:50', 0, 0),
(3689, 2, 'AR20150200000178', 1, 25, 0, 'From Daily Petty Cash', 19150, 0, 1, 19150, 1, 0, 2, 2015, 'ORI20150708[00000002]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:11:19', NULL, '2015-07-08 07:11:50', 0, 0),
(3690, 2, 'AR20150200000178', 2, 130, 0, 'From Daily Petty Cash', 0, 19150, 1, 19150, 1, 0, 2, 2015, 'ORI20150708[00000002]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:11:19', NULL, '2015-07-08 07:11:50', 0, 0),
(3691, 2, 'AR20150200000179', 1, 25, 0, 'From daily petty cash', 5300, 0, 1, 5300, 1, 0, 2, 2015, 'ORI20150708[00000009]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:59:16', NULL, '2015-07-08 07:59:34', 0, 0),
(3692, 2, 'AR20150200000179', 2, 130, 0, 'From daily petty cash', 0, 5300, 1, 5300, 1, 0, 2, 2015, 'ORI20150708[00000009]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:59:16', NULL, '2015-07-08 07:59:34', 0, 0),
(3693, 2, 'AR20150200000180', 1, 25, 0, 'From daily petty cash', 11650, 0, 1, 11650, 1, 0, 2, 2015, 'ORI20150708[00000008]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:59:16', NULL, '2015-07-08 07:59:35', 0, 0),
(3694, 2, 'AR20150200000180', 2, 130, 0, 'From daily petty cash', 0, 11650, 1, 11650, 1, 0, 2, 2015, 'ORI20150708[00000008]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:59:16', NULL, '2015-07-08 07:59:35', 0, 0),
(3695, 2, 'AR20150200000181', 1, 25, 0, 'From daily petty cash', 13380, 0, 1, 13380, 1, 0, 2, 2015, 'ORI20150708[00000007]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:59:17', NULL, '2015-07-08 07:59:35', 0, 0),
(3696, 2, 'AR20150200000181', 2, 130, 0, 'From daily petty cash', 0, 13380, 1, 13380, 1, 0, 2, 2015, 'ORI20150708[00000007]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:59:17', NULL, '2015-07-08 07:59:35', 0, 0),
(3697, 2, 'AR20150200000182', 1, 25, 0, 'From daily petty cash', 1000, 0, 1, 1000, 1, 0, 2, 2015, 'ORI20150708[00000006]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:59:17', NULL, '2015-07-08 07:59:35', 0, 0),
(3698, 2, 'AR20150200000182', 2, 130, 0, 'From daily petty cash', 0, 1000, 1, 1000, 1, 0, 2, 2015, 'ORI20150708[00000006]', 'PETTY CASH', NULL, 1, 2, '2015-07-08 07:59:17', NULL, '2015-07-08 07:59:35', 0, 0),
(3699, 2, 'AR20150200000183', 1, 25, 0, 'From daily petty cash', 14000, 0, 1, 14000, 1, 0, 2, 2015, 'ORI20150709[00000011]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 04:09:48', NULL, '2015-07-09 04:10:12', 0, 0),
(3700, 2, 'AR20150200000183', 2, 130, 0, 'From daily petty cash', 0, 14000, 1, 14000, 1, 0, 2, 2015, 'ORI20150709[00000011]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 04:09:48', NULL, '2015-07-09 04:10:12', 0, 0),
(3701, 2, 'AR20150200000184', 1, 25, 0, 'Petty Cash', 1800, 0, 1, 1800, 1, 0, 2, 2015, 'ORI20150709[00000010]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 04:09:49', NULL, '2015-07-09 04:10:13', 0, 0),
(3702, 2, 'AR20150200000184', 2, 130, 0, 'Petty Cash', 0, 1800, 1, 1800, 1, 0, 2, 2015, 'ORI20150709[00000010]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 04:09:49', NULL, '2015-07-09 04:10:13', 0, 0),
(3703, 2, 'AR20150200000185', 1, 25, 0, 'From daily petty cash ', 13330, 0, 1, 13330, 1, 0, 2, 2015, 'ORI20150709[00000012]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 04:17:11', NULL, '2015-07-09 04:20:22', 0, 0),
(3704, 2, 'AR20150200000185', 2, 130, 0, 'From daily petty cash ', 0, 13330, 1, 13330, 1, 0, 2, 2015, 'ORI20150709[00000012]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 04:17:11', NULL, '2015-07-09 04:20:22', 0, 0),
(3705, 2, 'AR20150200000186', 1, 20, 0, 'BALANCE OF SERVICE FEE', 0, 471.7, 1, 471.7, 1, 0, 2, 2015, 'INV2015[00000172]', 'AHMAD (L)', 1, 1, 2, '2015-07-09 06:57:31', NULL, '2015-07-09 07:00:15', 0, 0),
(3706, 2, 'AR20150200000186', 2, 58, 0, 'BALANCE OF SERVICE FEE', 471.7, 0, 1, 471.7, 1, 0, 2, 2015, 'INV2015[00000172]', 'AHMAD (L)', 1, 1, 2, '2015-07-09 06:57:31', NULL, '2015-07-09 07:00:15', 0, 0),
(3707, 2, 'AR20150200000186', 3, 20, 0, 'BALANCE OF SERVICE FEE', 0, 28.3, 1, 28.3, 1, 0, 2, 2015, 'INV2015[00000172]', 'AHMAD (L)', 1, 1, 2, '2015-07-09 06:57:31', NULL, '2015-07-09 07:00:15', 0, 0),
(3708, 2, 'AR20150200000186', 4, 40, 0, 'BALANCE OF SERVICE FEE', 28.3, 0, 1, 28.3, 1, 0, 2, 2015, 'INV2015[00000172]', 'AHMAD (L)', 1, 1, 2, '2015-07-09 06:57:31', NULL, '2015-07-09 07:00:15', 0, 0),
(3709, 2, 'AR20150200000187', 1, 20, 0, 'AHMAD (L)', 500, 0, 1, 500, 1, 0, 2, 2015, 'RP20150709[00000156]', NULL, 1, 1, 2, '2015-07-09 06:59:43', NULL, '2015-07-09 07:00:15', 0, 0),
(3710, 2, 'AR20150200000187', 2, 130, 0, 'AHMAD (L)', 0, 500, 1, 500, 1, 0, 2, 2015, 'RP20150709[00000156]', NULL, 1, 1, 2, '2015-07-09 06:59:43', NULL, '2015-07-09 07:00:15', 0, 0),
(3711, 2, 'AR20150200000188', 1, 25, 0, 'From daily petty cash ', 2450, 0, 1, 2450, 1, 0, 2, 2015, 'ORI20150709[00000013]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 08:02:52', NULL, '2015-07-09 08:03:10', 0, 0),
(3712, 2, 'AR20150200000188', 2, 130, 0, 'From daily petty cash ', 0, 2450, 1, 2450, 1, 0, 2, 2015, 'ORI20150709[00000013]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 08:02:52', NULL, '2015-07-09 08:03:10', 0, 0),
(3713, 2, 'AR20150200000189', 1, 25, 0, 'From daily petty cash', 7950, 0, 1, 7950, 1, 0, 2, 2015, 'ORI20150709[00000014]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 08:06:26', NULL, '2015-07-09 08:14:38', 0, 0),
(3714, 2, 'AR20150200000189', 2, 130, 0, 'From daily petty cash', 0, 7950, 1, 7950, 1, 0, 2, 2015, 'ORI20150709[00000014]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 08:06:26', NULL, '2015-07-09 08:14:38', 0, 0),
(3715, 2, 'AR20150200000190', 1, 25, 0, 'from daily petty cash', 2549.3, 0, 1, 2549.3, 1, 0, 2, 2015, 'ORI20150709[00000015]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 08:09:22', NULL, '2015-07-09 08:14:40', 0, 0),
(3716, 2, 'AR20150200000190', 2, 130, 0, 'from daily petty cash', 0, 2549.3, 1, 2549.3, 1, 0, 2, 2015, 'ORI20150709[00000015]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 08:09:22', NULL, '2015-07-09 08:14:40', 0, 0),
(3717, 2, 'AR20150200000191', 1, 25, 0, 'from daily petty cash', 3400, 0, 1, 3400, 1, 0, 2, 2015, 'ORI20150709[00000016]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 08:14:24', NULL, '2015-07-09 08:14:40', 0, 0),
(3718, 2, 'AR20150200000191', 2, 130, 0, 'from daily petty cash', 0, 3400, 1, 3400, 1, 0, 2, 2015, 'ORI20150709[00000016]', 'PETTY CASH', NULL, 1, 2, '2015-07-09 08:14:24', NULL, '2015-07-09 08:14:40', 0, 0),
(3719, 2, 'AR20150200000192', 1, 25, 0, ' from daily petty cash', 250, 0, 1, 250, 1, 0, 2, 2015, 'ORI20150710[00000020]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 02:42:25', NULL, '2015-07-10 02:43:00', 0, 0),
(3720, 2, 'AR20150200000192', 2, 130, 0, ' from daily petty cash', 0, 250, 1, 250, 1, 0, 2, 2015, 'ORI20150710[00000020]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 02:42:25', NULL, '2015-07-10 02:43:00', 0, 0),
(3721, 2, 'AR20150200000193', 1, 25, 0, ' from daily petty cash', 15400, 0, 1, 15400, 1, 0, 2, 2015, 'ORI20150710[00000019]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 02:42:25', NULL, '2015-07-10 02:43:01', 0, 0),
(3722, 2, 'AR20150200000193', 2, 130, 0, ' from daily petty cash', 0, 15400, 1, 15400, 1, 0, 2, 2015, 'ORI20150710[00000019]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 02:42:25', NULL, '2015-07-10 02:43:01', 0, 0),
(3723, 2, 'AR20150200000194', 1, 25, 0, 'from daily petty cash ', 3200, 0, 1, 3200, 1, 0, 2, 2015, 'ORI20150710[00000018]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 02:42:26', NULL, '2015-07-10 02:43:01', 0, 0),
(3724, 2, 'AR20150200000194', 2, 130, 0, 'from daily petty cash ', 0, 3200, 1, 3200, 1, 0, 2, 2015, 'ORI20150710[00000018]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 02:42:26', NULL, '2015-07-10 02:43:01', 0, 0),
(3725, 2, 'AR20150200000195', 1, 25, 0, 'from daily petty cash ', 13050, 0, 1, 13050, 1, 0, 2, 2015, 'ORI20150710[00000017]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 02:42:26', NULL, '2015-07-10 02:43:01', 0, 0),
(3726, 2, 'AR20150200000195', 2, 130, 0, 'from daily petty cash ', 0, 13050, 1, 13050, 1, 0, 2, 2015, 'ORI20150710[00000017]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 02:42:26', NULL, '2015-07-10 02:43:01', 0, 0),
(3727, 2, 'AR20150100000140', 1, 20, 0, 'LEVY - 1 Indo', 0, 1450, 1, 1450, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 1, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3728, 2, 'AR20150100000140', 2, 59, 0, 'LEVY - 1 Indo', 1450, 0, 1, 1450, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 1, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3729, 2, 'AR20150100000140', 3, 20, 0, 'LEVY - 4 Bangladesh', 0, 5820, 1, 5820, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 2, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3730, 2, 'AR20150100000140', 4, 59, 0, 'LEVY - 4 Bangladesh', 5820, 0, 1, 5820, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 2, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3731, 2, 'AR20150100000140', 5, 20, 0, 'IG (Insurance Guarantee)', 0, 340, 1, 340, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 3, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3732, 2, 'AR20150100000140', 6, 121, 0, 'IG (Insurance Guarantee)', 340, 0, 1, 340, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 3, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3733, 2, 'AR20150100000140', 7, 20, 0, 'FWCS (Foreign Worker Compensation Scheme)', 0, 381.5, 1, 381.5, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 4, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3734, 2, 'AR20150100000140', 8, 122, 0, 'FWCS (Foreign Worker Compensation Scheme)', 381.5, 0, 1, 381.5, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 4, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3735, 2, 'AR20150100000140', 9, 20, 0, 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', 0, 636, 1, 636, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 5, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3736, 2, 'AR20150100000140', 10, 123, 0, 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', 636, 0, 1, 636, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 5, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3737, 2, 'AR20150100000140', 11, 20, 0, 'SERVICE FEE', 0, 4125, 1, 4125, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 6, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3738, 2, 'AR20150100000140', 12, 58, 0, 'SERVICE FEE', 4125, 0, 1, 4125, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 6, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3739, 2, 'AR20150100000140', 13, 20, 0, 'SERVICE FEE', 0, 247.5, 1, 247.5, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 6, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3740, 2, 'AR20150100000140', 14, 40, 0, 'SERVICE FEE', 247.5, 0, 1, 247.5, 1, 0, 1, 2015, 'INV2015[00000173]', 'MAKASYA FIRDA (M) SDN BHD', 6, 1, 2, '2015-07-10 04:57:46', NULL, '2015-07-10 05:07:13', 0, 0),
(3741, 2, 'AR20150100000141', 1, 20, 0, 'MAKASYA FIRDA (M) SDN BHD', 5000, 0, 1, 5000, 1, 0, 1, 2015, 'RP20150710[00000157]', NULL, 1, 1, 2, '2015-07-10 05:07:52', NULL, '2015-07-10 05:08:19', 0, 0),
(3742, 2, 'AR20150100000141', 2, 130, 0, 'MAKASYA FIRDA (M) SDN BHD', 0, 5000, 1, 5000, 1, 0, 1, 2015, 'RP20150710[00000157]', NULL, 1, 1, 2, '2015-07-10 05:07:52', NULL, '2015-07-10 05:08:19', 0, 0),
(3743, 2, 'AR20150300000152', 1, 20, 0, 'MAKASYA FIRDA (M) SDN BHD', 8000, 0, 1, 8000, 1, 0, 3, 2015, 'RP20150710[00000158]', NULL, 1, 1, 2, '2015-07-10 05:07:59', NULL, '2015-07-10 05:08:13', 0, 0),
(3744, 2, 'AR20150300000152', 2, 130, 0, 'MAKASYA FIRDA (M) SDN BHD', 0, 8000, 1, 8000, 1, 0, 3, 2015, 'RP20150710[00000158]', NULL, 1, 1, 2, '2015-07-10 05:07:59', NULL, '2015-07-10 05:08:13', 0, 0),
(3745, 2, 'AR20150100000142', 1, 25, 0, 'from daily petty cash', 4900, 0, 1, 4900, 1, 0, 1, 2015, 'ORI20150710[00000031]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:36', NULL, '2015-07-10 06:12:02', 0, 0),
(3746, 2, 'AR20150100000142', 2, 130, 0, 'from daily petty cash', 0, 4900, 1, 4900, 1, 0, 1, 2015, 'ORI20150710[00000031]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:36', NULL, '2015-07-10 06:12:02', 0, 0),
(3747, 2, 'AR20150100000143', 1, 25, 0, 'from daily petty cash', 1748.5, 0, 1, 1748.5, 1, 0, 1, 2015, 'ORI20150710[00000030]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3748, 2, 'AR20150100000143', 2, 130, 0, 'from daily petty cash', 0, 1748.5, 1, 1748.5, 1, 0, 1, 2015, 'ORI20150710[00000030]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3749, 2, 'AR20150100000144', 1, 25, 0, 'from daily petty cash', 1600, 0, 1, 1600, 1, 0, 1, 2015, 'ORI20150710[00000029]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3750, 2, 'AR20150100000144', 2, 130, 0, 'from daily petty cash', 0, 1600, 1, 1600, 1, 0, 1, 2015, 'ORI20150710[00000029]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3751, 2, 'AR20150100000144', 3, 25, 0, 'from daily petty cash', 1450, 0, 1, 1450, 1, 0, 1, 2015, 'ORI20150710[00000029]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3752, 2, 'AR20150100000144', 4, 130, 0, 'from daily petty cash', 0, 1450, 1, 1450, 1, 0, 1, 2015, 'ORI20150710[00000029]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3753, 2, 'AR20150100000144', 5, 25, 0, 'from daily petty cash', 2650, 0, 1, 2650, 1, 0, 1, 2015, 'ORI20150710[00000029]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3754, 2, 'AR20150100000144', 6, 130, 0, 'from daily petty cash', 0, 2650, 1, 2650, 1, 0, 1, 2015, 'ORI20150710[00000029]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3755, 2, 'AR20150100000145', 1, 25, 0, 'from daily petty cash', 15900, 0, 1, 15900, 1, 0, 1, 2015, 'ORI20150710[00000028]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3756, 2, 'AR20150100000145', 2, 130, 0, 'from daily petty cash', 0, 15900, 1, 15900, 1, 0, 1, 2015, 'ORI20150710[00000028]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:37', NULL, '2015-07-10 06:12:02', 0, 0),
(3757, 2, 'AR20150100000146', 1, 25, 0, 'from daily petty cash', 10073, 0, 1, 10073, 1, 0, 1, 2015, 'ORI20150710[00000027]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:38', NULL, '2015-07-10 06:12:03', 0, 0),
(3758, 2, 'AR20150100000146', 2, 130, 0, 'from daily petty cash', 0, 10073, 1, 10073, 1, 0, 1, 2015, 'ORI20150710[00000027]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:38', NULL, '2015-07-10 06:12:03', 0, 0),
(3759, 2, 'AR20150100000147', 1, 25, 0, 'from daily petty cash', 5850, 0, 1, 5850, 1, 0, 1, 2015, 'ORI20150710[00000026]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:38', NULL, '2015-07-10 06:12:03', 0, 0),
(3760, 2, 'AR20150100000147', 2, 130, 0, 'from daily petty cash', 0, 5850, 1, 5850, 1, 0, 1, 2015, 'ORI20150710[00000026]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:38', NULL, '2015-07-10 06:12:03', 0, 0),
(3761, 2, 'AR20150100000148', 1, 25, 0, 'from daily petty cash', 7050, 0, 1, 7050, 1, 0, 1, 2015, 'ORI20150710[00000025]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:38', NULL, '2015-07-10 06:12:03', 0, 0),
(3762, 2, 'AR20150100000148', 2, 130, 0, 'from daily petty cash', 0, 7050, 1, 7050, 1, 0, 1, 2015, 'ORI20150710[00000025]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:38', NULL, '2015-07-10 06:12:03', 0, 0),
(3763, 2, 'AR20150100000149', 1, 25, 0, ' from daily petty cash', 5300, 0, 1, 5300, 1, 0, 1, 2015, 'ORI20150710[00000024]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:39', NULL, '2015-07-10 06:12:03', 0, 0),
(3764, 2, 'AR20150100000149', 2, 130, 0, ' from daily petty cash', 0, 5300, 1, 5300, 1, 0, 1, 2015, 'ORI20150710[00000024]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:39', NULL, '2015-07-10 06:12:03', 0, 0),
(3765, 2, 'AR20150100000150', 1, 25, 0, ' from daily petty cash', 4800, 0, 1, 4800, 1, 0, 1, 2015, 'ORI20150710[00000023]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:39', NULL, '2015-07-10 06:12:03', 0, 0),
(3766, 2, 'AR20150100000150', 2, 130, 0, ' from daily petty cash', 0, 4800, 1, 4800, 1, 0, 1, 2015, 'ORI20150710[00000023]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:39', NULL, '2015-07-10 06:12:03', 0, 0);
INSERT INTO `comp_journal_detail` (`ID`, `companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`) VALUES
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(3768, 2, 'AR20150100000151', 2, 130, 0, ' from daily petty cash', 0, 5200, 1, 5200, 1, 0, 1, 2015, 'ORI20150710[00000022]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:39', NULL, '2015-07-10 06:12:04', 0, 0),
(3769, 2, 'AR20150100000151', 3, 25, 0, ' from daily petty cash', 100, 0, 1, 100, 1, 0, 1, 2015, 'ORI20150710[00000022]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:39', NULL, '2015-07-10 06:12:04', 0, 0),
(3770, 2, 'AR20150100000151', 4, 130, 0, ' from daily petty cash', 0, 100, 1, 100, 1, 0, 1, 2015, 'ORI20150710[00000022]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:39', NULL, '2015-07-10 06:12:04', 0, 0),
(3771, 2, 'AR20150100000152', 1, 25, 0, ' from daily petty cash', 300, 0, 1, 300, 1, 0, 1, 2015, 'ORI20150710[00000021]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:40', NULL, '2015-07-10 06:12:01', 0, 0),
(3772, 2, 'AR20150100000152', 2, 130, 0, ' from daily petty cash', 0, 300, 1, 300, 1, 0, 1, 2015, 'ORI20150710[00000021]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 06:11:40', NULL, '2015-07-10 06:12:01', 0, 0),
(3773, 2, 'AR20150100000153', 1, 25, 0, 'from daily petty cash dated 14/4/15', 5550, 0, 1, 5550, 1, 0, 1, 2015, 'ORI20150710[00000032]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:17:05', NULL, '2015-07-10 07:17:24', 0, 0),
(3774, 2, 'AR20150100000153', 2, 130, 0, 'from daily petty cash dated 14/4/15', 0, 5550, 1, 5550, 1, 0, 1, 2015, 'ORI20150710[00000032]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:17:05', NULL, '2015-07-10 07:17:24', 0, 0),
(3775, 2, 'AR20150100000153', 3, 25, 0, 'from daily petty cash dated 14/4/15', 8530, 0, 1, 8530, 1, 0, 1, 2015, 'ORI20150710[00000032]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:17:05', NULL, '2015-07-10 07:17:24', 0, 0),
(3776, 2, 'AR20150100000153', 4, 130, 0, 'from daily petty cash dated 14/4/15', 0, 8530, 1, 8530, 1, 0, 1, 2015, 'ORI20150710[00000032]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:17:05', NULL, '2015-07-10 07:17:24', 0, 0),
(3777, 2, 'AR20150100000154', 1, 25, 0, 'from daily petty cash dated 9/4/15', 1650, 0, 1, 1650, 1, 0, 1, 2015, 'ORI20150710[00000035]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:49', NULL, '2015-07-10 07:26:03', 0, 0),
(3778, 2, 'AR20150100000154', 2, 130, 0, 'from daily petty cash dated 9/4/15', 0, 1650, 1, 1650, 1, 0, 1, 2015, 'ORI20150710[00000035]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:49', NULL, '2015-07-10 07:26:03', 0, 0),
(3779, 2, 'AR20150100000154', 3, 25, 0, 'from daily petty cash dated 9/4/15', 120, 0, 1, 120, 1, 0, 1, 2015, 'ORI20150710[00000035]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:49', NULL, '2015-07-10 07:26:03', 0, 0),
(3780, 2, 'AR20150100000154', 4, 130, 0, 'from daily petty cash dated 9/4/15', 0, 120, 1, 120, 1, 0, 1, 2015, 'ORI20150710[00000035]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:49', NULL, '2015-07-10 07:26:03', 0, 0),
(3781, 2, 'AR20150100000155', 1, 25, 0, 'from daily petty cash dated 10/4/15', 350, 0, 1, 350, 1, 0, 1, 2015, 'ORI20150710[00000034]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:49', NULL, '2015-07-10 07:26:03', 0, 0),
(3782, 2, 'AR20150100000155', 2, 130, 0, 'from daily petty cash dated 10/4/15', 0, 350, 1, 350, 1, 0, 1, 2015, 'ORI20150710[00000034]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:49', NULL, '2015-07-10 07:26:03', 0, 0),
(3783, 2, 'AR20150100000155', 3, 25, 0, 'from daily petty cash dated 10/4/15', 8570, 0, 1, 8570, 1, 0, 1, 2015, 'ORI20150710[00000034]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:49', NULL, '2015-07-10 07:26:03', 0, 0),
(3784, 2, 'AR20150100000155', 4, 130, 0, 'from daily petty cash dated 10/4/15', 0, 8570, 1, 8570, 1, 0, 1, 2015, 'ORI20150710[00000034]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:49', NULL, '2015-07-10 07:26:03', 0, 0),
(3785, 2, 'AR20150100000156', 1, 25, 0, 'from daily petty cash dated 13/4/15', 3330, 0, 1, 3330, 1, 0, 1, 2015, 'ORI20150710[00000033]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:50', NULL, '2015-07-10 07:26:03', 0, 0),
(3786, 2, 'AR20150100000156', 2, 130, 0, 'from daily petty cash dated 13/4/15', 0, 3330, 1, 3330, 1, 0, 1, 2015, 'ORI20150710[00000033]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:50', NULL, '2015-07-10 07:26:03', 0, 0),
(3787, 2, 'AR20150100000156', 3, 25, 0, 'from daily petty cash dated 13/4/15', 5350, 0, 1, 5350, 1, 0, 1, 2015, 'ORI20150710[00000033]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:50', NULL, '2015-07-10 07:26:03', 0, 0),
(3788, 2, 'AR20150100000156', 4, 130, 0, 'from daily petty cash dated 13/4/15', 0, 5350, 1, 5350, 1, 0, 1, 2015, 'ORI20150710[00000033]', 'PETTY CASH', NULL, 1, 2, '2015-07-10 07:25:50', NULL, '2015-07-10 07:26:03', 0, 0),
(3789, 2, 'AP20150100000063', 1, 130, 0, 'from daily petty cash 9/4/15', 1650, 0, 1, 1650, 1, 0, 1, 2015, 'OPN2015[00000089]', NULL, 1, 1, 2, '2015-07-10 08:54:38', NULL, '2015-07-10 09:01:44', 0, 0),
(3790, 2, 'AP20150100000063', 2, 25, 0, 'from daily petty cash 9/4/15', 0, 1650, 1, 1650, 1, 0, 1, 2015, 'OPN2015[00000089]', NULL, 1, 1, 2, '2015-07-10 08:54:38', NULL, '2015-07-10 09:01:44', 0, 0),
(3791, 2, 'AP20150100000063', 3, 130, 0, 'daily petty cash', 120, 0, 1, 120, 1, 0, 1, 2015, 'OPN2015[00000089]', NULL, 2, 1, 2, '2015-07-10 08:54:38', NULL, '2015-07-10 09:01:44', 0, 0),
(3792, 2, 'AP20150100000063', 4, 25, 0, 'daily petty cash', 0, 120, 1, 120, 1, 0, 1, 2015, 'OPN2015[00000089]', NULL, 2, 1, 2, '2015-07-10 08:54:38', NULL, '2015-07-10 09:01:44', 0, 0),
(3793, 2, 'AR20150400000001', 1, 25, 0, 'from daily petty cash dated 30/6/15', 5050, 0, 1, 5050, 1, 0, 4, 2015, 'ORI20150713[00000036]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:51:56', NULL, '2015-07-13 05:55:26', 0, 0),
(3794, 2, 'AR20150400000001', 2, 130, 0, 'from daily petty cash dated 30/6/15', 0, 5050, 1, 5050, 1, 0, 4, 2015, 'ORI20150713[00000036]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:51:56', NULL, '2015-07-13 05:55:26', 0, 0),
(3795, 2, 'AR20150300000153', 1, 25, 0, 'from daily petty cash dated 22/6/15', 7296.5, 0, 1, 7296.5, 1, 0, 3, 2015, 'ORI20150713[00000042]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:52', NULL, '2015-07-13 05:55:53', 0, 0),
(3796, 2, 'AR20150300000153', 2, 130, 0, 'from daily petty cash dated 22/6/15', 0, 7296.5, 1, 7296.5, 1, 0, 3, 2015, 'ORI20150713[00000042]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:52', NULL, '2015-07-13 05:55:53', 0, 0),
(3797, 2, 'AR20150300000154', 1, 25, 0, 'from daily petty cash dated 24/6/15', 10000, 0, 1, 10000, 1, 0, 3, 2015, 'ORI20150713[00000041]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:52', NULL, '2015-07-13 05:55:54', 0, 0),
(3798, 2, 'AR20150300000154', 2, 130, 0, 'from daily petty cash dated 24/6/15', 0, 10000, 1, 10000, 1, 0, 3, 2015, 'ORI20150713[00000041]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:52', NULL, '2015-07-13 05:55:54', 0, 0),
(3799, 2, 'AR20150300000155', 1, 25, 0, 'from daily petty cash dated 24/6/15', 1375, 0, 1, 1375, 1, 0, 3, 2015, 'ORI20150713[00000040]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:53', NULL, '2015-07-13 05:55:54', 0, 0),
(3800, 2, 'AR20150300000155', 2, 130, 0, 'from daily petty cash dated 24/6/15', 0, 1375, 1, 1375, 1, 0, 3, 2015, 'ORI20150713[00000040]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:53', NULL, '2015-07-13 05:55:54', 0, 0),
(3801, 2, 'AR20150300000156', 1, 25, 0, 'from daily petty cash dated 25/6/15', 2655, 0, 1, 2655, 1, 0, 3, 2015, 'ORI20150713[00000039]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:53', NULL, '2015-07-13 05:55:54', 0, 0),
(3802, 2, 'AR20150300000156', 2, 130, 0, 'from daily petty cash dated 25/6/15', 0, 2655, 1, 2655, 1, 0, 3, 2015, 'ORI20150713[00000039]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:53', NULL, '2015-07-13 05:55:54', 0, 0),
(3803, 2, 'AR20150300000157', 1, 25, 0, 'from daily petty cash dated 26/6/15', 6150, 0, 1, 6150, 1, 0, 3, 2015, 'ORI20150713[00000038]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:53', NULL, '2015-07-13 05:55:54', 0, 0),
(3804, 2, 'AR20150300000157', 2, 130, 0, 'from daily petty cash dated 26/6/15', 0, 6150, 1, 6150, 1, 0, 3, 2015, 'ORI20150713[00000038]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:53', NULL, '2015-07-13 05:55:54', 0, 0),
(3805, 2, 'AR20150300000158', 1, 25, 0, 'from daily petty cash dated 29/6/15', 6025, 0, 1, 6025, 1, 0, 3, 2015, 'ORI20150713[00000037]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:53', NULL, '2015-07-13 05:55:54', 0, 0),
(3806, 2, 'AR20150300000158', 2, 130, 0, 'from daily petty cash dated 29/6/15', 0, 6025, 1, 6025, 1, 0, 3, 2015, 'ORI20150713[00000037]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 05:53:53', NULL, '2015-07-13 05:55:54', 0, 0),
(3807, 2, 'AR20150300000159', 1, 25, 0, 'from daily petty cash dated 15/6/15', 2537, 0, 1, 2537, 1, 0, 3, 2015, 'ORI20150713[00000047]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:10', NULL, '2015-07-13 06:12:41', 0, 0),
(3808, 2, 'AR20150300000159', 2, 130, 0, 'from daily petty cash dated 15/6/15', 0, 2537, 1, 2537, 1, 0, 3, 2015, 'ORI20150713[00000047]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:10', NULL, '2015-07-13 06:12:41', 0, 0),
(3809, 2, 'AR20150300000160', 1, 25, 0, 'from daily petty cash dated 16/6/15', 3856, 0, 1, 3856, 1, 0, 3, 2015, 'ORI20150713[00000046]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:10', NULL, '2015-07-13 06:12:41', 0, 0),
(3810, 2, 'AR20150300000160', 2, 130, 0, 'from daily petty cash dated 16/6/15', 0, 3856, 1, 3856, 1, 0, 3, 2015, 'ORI20150713[00000046]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:10', NULL, '2015-07-13 06:12:41', 0, 0),
(3811, 2, 'AR20150300000161', 1, 25, 0, 'from daily petty cash dated 17/6/15', 6950, 0, 1, 6950, 1, 0, 3, 2015, 'ORI20150713[00000045]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:10', NULL, '2015-07-13 06:12:42', 0, 0),
(3812, 2, 'AR20150300000161', 2, 130, 0, 'from daily petty cash dated 17/6/15', 0, 6950, 1, 6950, 1, 0, 3, 2015, 'ORI20150713[00000045]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:10', NULL, '2015-07-13 06:12:42', 0, 0),
(3813, 2, 'AR20150300000162', 1, 25, 0, 'from daily petty cash dated 18/6/15', 2196, 0, 1, 2196, 1, 0, 3, 2015, 'ORI20150713[00000044]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:11', NULL, '2015-07-13 06:12:42', 0, 0),
(3814, 2, 'AR20150300000162', 2, 130, 0, 'from daily petty cash dated 18/6/15', 0, 2196, 1, 2196, 1, 0, 3, 2015, 'ORI20150713[00000044]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:11', NULL, '2015-07-13 06:12:42', 0, 0),
(3815, 2, 'AR20150300000163', 1, 25, 0, 'from daily petty cash dated 19/6/15', 21150, 0, 1, 21150, 1, 0, 3, 2015, 'ORI20150713[00000043]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:11', NULL, '2015-07-13 06:12:42', 0, 0),
(3816, 2, 'AR20150300000163', 2, 130, 0, 'from daily petty cash dated 19/6/15', 0, 21150, 1, 21150, 1, 0, 3, 2015, 'ORI20150713[00000043]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:12:11', NULL, '2015-07-13 06:12:42', 0, 0),
(3817, 2, 'AR20150300000164', 1, 25, 0, 'from daily petty cash dated 9/6/15', 2290, 0, 1, 2290, 1, 0, 3, 2015, 'ORI20150713[00000048]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:26:40', NULL, '2015-07-13 06:26:48', 0, 0),
(3818, 2, 'AR20150300000164', 2, 130, 0, 'from daily petty cash dated 9/6/15', 0, 2290, 1, 2290, 1, 0, 3, 2015, 'ORI20150713[00000048]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:26:41', NULL, '2015-07-13 06:26:48', 0, 0),
(3819, 2, 'AR20150300000165', 1, 25, 0, 'from daily petty cash dated 1/6/15', 7060, 0, 1, 7060, 1, 0, 3, 2015, 'ORI20150713[00000053]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:49', 0, 0),
(3820, 2, 'AR20150300000165', 2, 130, 0, 'from daily petty cash dated 1/6/15', 0, 7060, 1, 7060, 1, 0, 3, 2015, 'ORI20150713[00000053]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:49', 0, 0),
(3821, 2, 'AR20150300000166', 1, 25, 0, 'from daily petty cash dated 2/6/15', 1900, 0, 1, 1900, 1, 0, 3, 2015, 'ORI20150713[00000052]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:50', 0, 0),
(3822, 2, 'AR20150300000166', 2, 130, 0, 'from daily petty cash dated 2/6/15', 0, 1900, 1, 1900, 1, 0, 3, 2015, 'ORI20150713[00000052]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:50', 0, 0),
(3823, 2, 'AR20150300000167', 1, 25, 0, 'from daily petty cash dated 3/6/15', 5.9, 0, 1, 5.9, 1, 0, 3, 2015, 'ORI20150713[00000051]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:50', 0, 0),
(3824, 2, 'AR20150300000167', 2, 130, 0, 'from daily petty cash dated 3/6/15', 0, 5.9, 1, 5.9, 1, 0, 3, 2015, 'ORI20150713[00000051]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:50', 0, 0),
(3825, 2, 'AR20150300000168', 1, 25, 0, 'from daily petty cash dated 4/6/15', 1000, 0, 1, 1000, 1, 0, 3, 2015, 'ORI20150713[00000050]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:50', 0, 0),
(3826, 2, 'AR20150300000168', 2, 130, 0, 'from daily petty cash dated 4/6/15', 0, 1000, 1, 1000, 1, 0, 3, 2015, 'ORI20150713[00000050]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:50', 0, 0),
(3827, 2, 'AR20150300000169', 1, 25, 0, 'from daily petty cash dated 5/6/15', 5688, 0, 1, 5688, 1, 0, 3, 2015, 'ORI20150713[00000049]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:51', 0, 0),
(3828, 2, 'AR20150300000169', 2, 130, 0, 'from daily petty cash dated 5/6/15', 0, 5688, 1, 5688, 1, 0, 3, 2015, 'ORI20150713[00000049]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:35:36', NULL, '2015-07-13 06:35:51', 0, 0),
(3829, 2, 'AP20150300000136', 1, 25, 0, 'PERSONAL', 1200, 0, 1, 1200, 1, 0, 3, 2015, 'OPN2015[00000090]', NULL, 1, 1, 2, '2015-07-13 06:39:24', NULL, '2015-07-13 06:39:33', 0, 0),
(3830, 2, 'AP20150300000136', 2, 24, 0, 'PERSONAL', 0, 1200, 1, 1200, 1, 0, 3, 2015, 'OPN2015[00000090]', NULL, 1, 1, 2, '2015-07-13 06:39:24', NULL, '2015-07-13 06:39:33', 0, 0),
(3831, 2, 'AR20150300000170', 1, 20, 0, 'BALANCE OF SERVICE FEE', 0, 1132.08, 1, 1132.08, 1, 0, 3, 2015, 'INV2015[00000174]', 'ABU BAKAR (L)', 1, 1, 2, '2015-07-13 06:45:01', NULL, '2015-07-13 06:46:46', 0, 0),
(3832, 2, 'AR20150300000170', 2, 58, 0, 'BALANCE OF SERVICE FEE', 1132.08, 0, 1, 1132.08, 1, 0, 3, 2015, 'INV2015[00000174]', 'ABU BAKAR (L)', 1, 1, 2, '2015-07-13 06:45:01', NULL, '2015-07-13 06:46:46', 0, 0),
(3833, 2, 'AR20150300000170', 3, 20, 0, 'BALANCE OF SERVICE FEE', 0, 67.92, 1, 67.92, 1, 0, 3, 2015, 'INV2015[00000174]', 'ABU BAKAR (L)', 1, 1, 2, '2015-07-13 06:45:01', NULL, '2015-07-13 06:46:46', 0, 0),
(3834, 2, 'AR20150300000170', 4, 40, 0, 'BALANCE OF SERVICE FEE', 67.92, 0, 1, 67.92, 1, 0, 3, 2015, 'INV2015[00000174]', 'ABU BAKAR (L)', 1, 1, 2, '2015-07-13 06:45:01', NULL, '2015-07-13 06:46:46', 0, 0),
(3835, 2, 'AR20150300000171', 1, 20, 0, 'ABU BAKAR (L)', 1200, 0, 1, 1200, 1, 0, 3, 2015, 'RP20150713[00000159]', NULL, 1, 1, 2, '2015-07-13 06:46:15', NULL, '2015-07-13 06:46:46', 0, 0),
(3836, 2, 'AR20150300000171', 2, 130, 0, 'ABU BAKAR (L)', 0, 1200, 1, 1200, 1, 0, 3, 2015, 'RP20150713[00000159]', NULL, 1, 1, 2, '2015-07-13 06:46:15', NULL, '2015-07-13 06:46:46', 0, 0),
(3837, 2, 'AR20150300000172', 1, 25, 0, 'from daily petty cash dated 8/6/15', 6430, 0, 1, 6430, 1, 0, 3, 2015, 'ORI20150713[00000054]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:59:53', NULL, '2015-07-13 07:00:02', 0, 0),
(3838, 2, 'AR20150300000172', 2, 130, 0, 'from daily petty cash dated 8/6/15', 0, 6430, 1, 6430, 1, 0, 3, 2015, 'ORI20150713[00000054]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 06:59:53', NULL, '2015-07-13 07:00:02', 0, 0),
(3839, 2, 'AR20150300000173', 1, 20, 0, 'Pindah Endorsment', 0, 200, 1, 200, 1, 0, 3, 2015, 'INV2015[00000175]', 'MARJO', 1, 1, 2, '2015-07-13 07:10:00', NULL, '2015-07-13 07:10:19', 0, 0),
(3840, 2, 'AR20150300000173', 2, 59, 0, 'Pindah Endorsment', 200, 0, 1, 200, 1, 0, 3, 2015, 'INV2015[00000175]', 'MARJO', 1, 1, 2, '2015-07-13 07:10:00', NULL, '2015-07-13 07:10:19', 0, 0),
(3841, 2, 'AR20150300000173', 3, 20, 0, 'SERVICE FEE', 0, 153.77, 1, 153.77, 1, 0, 3, 2015, 'INV2015[00000175]', 'MARJO', 2, 1, 2, '2015-07-13 07:10:00', NULL, '2015-07-13 07:10:19', 0, 0),
(3842, 2, 'AR20150300000173', 4, 58, 0, 'SERVICE FEE', 153.77, 0, 1, 153.77, 1, 0, 3, 2015, 'INV2015[00000175]', 'MARJO', 2, 1, 2, '2015-07-13 07:10:00', NULL, '2015-07-13 07:10:19', 0, 0),
(3843, 2, 'AR20150300000173', 5, 20, 0, 'SERVICE FEE', 0, 9.23, 1, 9.23, 1, 0, 3, 2015, 'INV2015[00000175]', 'MARJO', 2, 1, 2, '2015-07-13 07:10:00', NULL, '2015-07-13 07:10:19', 0, 0),
(3844, 2, 'AR20150300000173', 6, 40, 0, 'SERVICE FEE', 9.23, 0, 1, 9.23, 1, 0, 3, 2015, 'INV2015[00000175]', 'MARJO', 2, 1, 2, '2015-07-13 07:10:00', NULL, '2015-07-13 07:10:19', 0, 0),
(3845, 2, 'AR20150300000174', 1, 25, 0, 'from daily petty cash dated 11/6/15', 700, 0, 1, 700, 1, 0, 3, 2015, 'ORI20150713[00000055]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 07:13:01', NULL, '2015-07-13 07:13:11', 0, 0),
(3846, 2, 'AR20150300000174', 2, 130, 0, 'from daily petty cash dated 11/6/15', 0, 700, 1, 700, 1, 0, 3, 2015, 'ORI20150713[00000055]', 'PETTY CASH', NULL, 1, 2, '2015-07-13 07:13:01', NULL, '2015-07-13 07:13:11', 0, 0),
(3847, 2, 'AR20150100000157', 1, 20, 0, 'LEVY', 0, 1450, 1, 1450, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 1, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3848, 2, 'AR20150100000157', 2, 59, 0, 'LEVY', 1450, 0, 1, 1450, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 1, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3849, 2, 'AR20150100000157', 3, 20, 0, 'IG (Insurance Guarantee)', 0, 68, 1, 68, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 2, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3850, 2, 'AR20150100000157', 4, 121, 0, 'IG (Insurance Guarantee)', 68, 0, 1, 68, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 2, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3851, 2, 'AR20150100000157', 5, 20, 0, 'FWCS (Foreign Worker Compensation Scheme)', 0, 76.3, 1, 76.3, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 3, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3852, 2, 'AR20150100000157', 6, 122, 0, 'FWCS (Foreign Worker Compensation Scheme)', 76.3, 0, 1, 76.3, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 3, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3853, 2, 'AR20150100000157', 7, 20, 0, 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', 0, 127.2, 1, 127.2, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 4, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3854, 2, 'AR20150100000157', 8, 123, 0, 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', 127.2, 0, 1, 127.2, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 4, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3855, 2, 'AR20150100000157', 9, 20, 0, 'SERVICE FEE', 0, 74.06, 1, 74.06, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 5, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3856, 2, 'AR20150100000157', 10, 58, 0, 'SERVICE FEE', 74.06, 0, 1, 74.06, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 5, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3857, 2, 'AR20150100000157', 11, 20, 0, 'SERVICE FEE', 0, 4.44, 1, 4.44, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 5, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3858, 2, 'AR20150100000157', 12, 40, 0, 'SERVICE FEE', 4.44, 0, 1, 4.44, 1, 0, 1, 2015, 'INV2015[00000176]', 'SUSANTI', 5, 1, 2, '2015-07-14 03:25:13', NULL, '2015-07-14 03:58:57', 0, 0),
(3859, 2, 'AR20150100000158', 1, 20, 0, 'SUSANTI', 1800, 0, 1, 1800, 1, 0, 1, 2015, 'RP20150714[00000160]', NULL, 1, 1, 2, '2015-07-14 03:27:42', NULL, '2015-07-14 03:58:58', 0, 0),
(3860, 2, 'AR20150100000158', 2, 25, 0, 'SUSANTI', 0, 1800, 1, 1800, 1, 0, 1, 2015, 'RP20150714[00000160]', NULL, 1, 1, 2, '2015-07-14 03:27:42', NULL, '2015-07-14 03:58:58', 0, 0),
(3861, 2, 'AP20150100000064', 1, 25, 0, 'REPAIR KOMPUTER', 300, 0, 1, 300, 1, 0, 1, 2015, 'OPN2015[00000094]', NULL, 1, 1, 2, '2015-07-14 03:58:38', NULL, '2015-07-14 03:58:58', 0, 0),
(3862, 2, 'AP20150100000064', 2, 89, 0, 'REPAIR KOMPUTER', 0, 300, 1, 300, 1, 0, 1, 2015, 'OPN2015[00000094]', NULL, 1, 1, 2, '2015-07-14 03:58:38', NULL, '2015-07-14 03:58:58', 0, 0),
(3863, 2, 'AP20150100000065', 1, 25, 0, 'Stationery', 150, 0, 1, 150, 1, 0, 1, 2015, 'OPN2015[00000093]', NULL, 1, 1, 2, '2015-07-14 03:58:39', NULL, '2015-07-14 03:58:58', 0, 0),
(3864, 2, 'AP20150100000065', 2, 88, 0, 'Stationery', 0, 150, 1, 150, 1, 0, 1, 2015, 'OPN2015[00000093]', NULL, 1, 1, 2, '2015-07-14 03:58:39', NULL, '2015-07-14 03:58:58', 0, 0),
(3865, 2, 'AP20150100000066', 1, 25, 0, 'TO IMMIGRATION JLN DUTA', 50, 0, 1, 50, 1, 0, 1, 2015, 'OPN2015[00000092]', NULL, 1, 1, 2, '2015-07-14 03:58:39', NULL, '2015-07-14 03:58:59', 0, 0),
(3866, 2, 'AP20150100000066', 2, 87, 0, 'TO IMMIGRATION JLN DUTA', 0, 50, 1, 50, 1, 0, 1, 2015, 'OPN2015[00000092]', NULL, 1, 1, 2, '2015-07-14 03:58:39', NULL, '2015-07-14 03:58:59', 0, 0),
(3867, 2, 'AP20150100000067', 1, 25, 0, 'TO IMMIGRATION JLN DUTA', 50, 0, 1, 50, 1, 0, 1, 2015, 'OPN2015[00000091]', NULL, 1, 1, 2, '2015-07-14 03:58:39', NULL, '2015-07-14 03:58:59', 0, 0),
(3868, 2, 'AP20150100000067', 2, 87, 0, 'TO IMMIGRATION JLN DUTA', 0, 50, 1, 50, 1, 0, 1, 2015, 'OPN2015[00000091]', NULL, 1, 1, 2, '2015-07-14 03:58:39', NULL, '2015-07-14 03:58:59', 0, 0),
(3869, 2, 'AR20150100000159', 1, 25, 0, 'from daily petty cash dated 8/4/15', 1100, 0, 1, 1100, 1, 0, 1, 2015, 'ORI20150714[00000056]', 'PETTY CASH', NULL, 1, 2, '2015-07-14 04:02:33', NULL, '2015-07-14 04:02:43', 0, 0),
(3870, 2, 'AR20150100000159', 2, 25, 0, 'from daily petty cash dated 8/4/15', 0, 1100, 1, 1100, 1, 0, 1, 2015, 'ORI20150714[00000056]', 'PETTY CASH', NULL, 1, 2, '2015-07-14 04:02:33', NULL, '2015-07-14 04:02:43', 0, 0),
(3871, 2, 'AR20150100000159', 3, 25, 0, 'from daily petty cash dated 8/4/15', 150, 0, 1, 150, 1, 0, 1, 2015, 'ORI20150714[00000056]', 'PETTY CASH', NULL, 1, 2, '2015-07-14 04:02:33', NULL, '2015-07-14 04:02:43', 0, 0),
(3872, 2, 'AR20150100000159', 4, 25, 0, 'from daily petty cash dated 8/4/15', 0, 150, 1, 150, 1, 0, 1, 2015, 'ORI20150714[00000056]', 'PETTY CASH', NULL, 1, 2, '2015-07-14 04:02:33', NULL, '2015-07-14 04:02:43', 0, 0),
(3873, 2, 'AR20150100000160', 1, 20, 0, 'LEVY', 0, 1450, 1, 1450, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 1, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3874, 2, 'AR20150100000160', 2, 59, 0, 'LEVY', 1450, 0, 1, 1450, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 1, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3875, 2, 'AR20150100000160', 3, 20, 0, 'IG (Insurance Guarantee)', 0, 68, 1, 68, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 2, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3876, 2, 'AR20150100000160', 4, 121, 0, 'IG (Insurance Guarantee)', 68, 0, 1, 68, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 2, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3877, 2, 'AR20150100000160', 5, 20, 0, 'FWCS (Foreign Worker Compensation Scheme)', 0, 76.3, 1, 76.3, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 3, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3878, 2, 'AR20150100000160', 6, 122, 0, 'FWCS (Foreign Worker Compensation Scheme)', 76.3, 0, 1, 76.3, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 3, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3879, 2, 'AR20150100000160', 7, 20, 0, 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', 0, 127.2, 1, 127.2, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 4, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3880, 2, 'AR20150100000160', 8, 123, 0, 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', 127.2, 0, 1, 127.2, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 4, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3881, 2, 'AR20150100000160', 9, 20, 0, 'SERVICE FEE', 0, 875.94, 1, 875.94, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 5, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3882, 2, 'AR20150100000160', 10, 58, 0, 'SERVICE FEE', 875.94, 0, 1, 875.94, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 5, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3883, 2, 'AR20150100000160', 11, 20, 0, 'SERVICE FEE', 0, 52.56, 1, 52.56, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 5, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3884, 2, 'AR20150100000160', 12, 40, 0, 'SERVICE FEE', 52.56, 0, 1, 52.56, 1, 0, 1, 2015, 'INV2015[00000185]', 'EDI LUKITO', 5, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3885, 2, 'AR20150100000161', 1, 20, 0, 'LEVY', 0, 1450, 1, 1450, 1, 0, 1, 2015, 'INV2015[00000186]', 'KHOLIQUS SHOLIHAN', 1, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3886, 2, 'AR20150100000161', 2, 59, 0, 'LEVY', 1450, 0, 1, 1450, 1, 0, 1, 2015, 'INV2015[00000186]', 'KHOLIQUS SHOLIHAN', 1, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3887, 2, 'AR20150100000161', 3, 20, 0, 'IG (Insurance Guarantee)', 0, 68, 1, 68, 1, 0, 1, 2015, 'INV2015[00000186]', 'KHOLIQUS SHOLIHAN', 2, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3888, 2, 'AR20150100000161', 4, 121, 0, 'IG (Insurance Guarantee)', 68, 0, 1, 68, 1, 0, 1, 2015, 'INV2015[00000186]', 'KHOLIQUS SHOLIHAN', 2, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3889, 2, 'AR20150100000161', 5, 20, 0, 'FWCS (Foreign Worker Compensation Scheme)', 0, 76.3, 1, 76.3, 1, 0, 1, 2015, 'INV2015[00000186]', 'KHOLIQUS SHOLIHAN', 3, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
(3890, 2, 'AR20150100000161', 6, 122, 0, 'FWCS (Foreign Worker Compensation Scheme)', 76.3, 0, 1, 76.3, 1, 0, 1, 2015, 'INV2015[00000186]', 'KHOLIQUS SHOLIHAN', 3, 1, 2, '2015-07-14 06:35:16', NULL, '2015-07-14 07:00:37', 0, 0),
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