-- Table structure for table `comp_journal_detail`
--

CREATE TABLE IF NOT EXISTS `comp_journal_detail` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT '0',
  `journalID` varchar(50) DEFAULT '0',
  `sequence` int(11) DEFAULT '0',
  `acctCode` int(11) DEFAULT '0',
  `projectID` int(11) DEFAULT '0',
  `description` varchar(200) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `currencyID` int(11) DEFAULT '0',
  `currency_amount` double DEFAULT '0',
  `exchange_rate` double DEFAULT '0',
  `enter_exchange_rate` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `formNo` varchar(50) DEFAULT NULL,
  `supplier` varchar(200) DEFAULT NULL,
  `line` int(11) DEFAULT NULL,
  `status` smallint(2) DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=2311 ;

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

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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(1861, 2, 'AR20150100000125', 3, 142, 0, 'YUA11814', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000038]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-27 20:58:14', NULL, '2015-05-27 20:58:52', 0, 0),
(1862, 2, 'AR20150100000125', 4, 41, 0, 'YUA11814', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000038]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-27 20:58:14', NULL, '2015-05-27 20:58:52', 0, 0),
(1863, 2, 'AR20150100000126', 1, 369, 0, 'YUA11813', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000039]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-27 21:02:05', NULL, '2015-05-27 21:03:47', 0, 0),
(1864, 2, 'AR20150100000126', 2, 142, 0, 'YUA11813', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000039]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-27 21:02:05', NULL, '2015-05-27 21:03:47', 0, 0),
(1865, 2, 'AR20150100000126', 3, 142, 0, 'YUA11813', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000039]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-27 21:02:05', NULL, '2015-05-27 21:03:47', 0, 0),
(1866, 2, 'AR20150100000126', 4, 41, 0, 'YUA11813', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000039]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-27 21:02:05', NULL, '2015-05-27 21:03:47', 0, 0),
(1867, 2, 'AR20150100000127', 1, 369, 0, 'YUA11812', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000040]', 'RHB Islamic Bank Berhad', NULL, 1, 2, '2015-05-27 21:08:40', NULL, '2015-05-27 21:09:29', 0, 0),
(1868, 2, 'AR20150100000127', 2, 139, 0, 'YUA11812', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000040]', 'RHB Islamic Bank Berhad', NULL, 1, 2, '2015-05-27 21:08:40', NULL, '2015-05-27 21:09:29', 0, 0),
(1869, 2, 'AR20150100000127', 3, 139, 0, 'YUA11812', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000040]', 'RHB Islamic Bank Berhad', NULL, 1, 2, '2015-05-27 21:08:40', NULL, '2015-05-27 21:09:29', 0, 0);
