-- Table structure for table `comp_gst_report`
--

CREATE TABLE IF NOT EXISTS `comp_gst_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `ammendment` int(2) DEFAULT '0',
  `A1` varchar(12) NOT NULL DEFAULT '0',
  `A2` varchar(64) NOT NULL DEFAULT '0',
  `B3a` date DEFAULT NULL,
  `B3b` date DEFAULT NULL,
  `B4` date DEFAULT NULL,
  `B5a` double DEFAULT NULL,
  `B5b` double DEFAULT NULL,
  `B6a` double DEFAULT NULL,
  `B6b` double DEFAULT NULL,
  `B7` double DEFAULT NULL,
  `B8` double DEFAULT NULL,
  `B9` double DEFAULT NULL,
  `C10` double DEFAULT NULL,
  `C11` double DEFAULT NULL,
  `C12` double DEFAULT NULL,
  `C13` double DEFAULT NULL,
  `C14` double DEFAULT NULL,
  `C15` double DEFAULT NULL,
  `C16` double DEFAULT NULL,
  `C17` double DEFAULT NULL,
  `C18` double DEFAULT NULL,
  `C19a1` varchar(32) DEFAULT NULL,
  `C19a2` double DEFAULT NULL,
  `C19b1` varchar(32) DEFAULT NULL,
  `C19b2` double DEFAULT NULL,
  `C19c1` varchar(32) DEFAULT NULL,
  `C19c2` double DEFAULT NULL,
  `C19d1` varchar(32) DEFAULT NULL,
  `C19d2` double DEFAULT NULL,
  `C19e1` varchar(32) DEFAULT NULL,
  `C19e2` double DEFAULT NULL,
  `C19f` double DEFAULT NULL,
  `C19g` double DEFAULT NULL,
  `D20` varchar(128) DEFAULT NULL,
  `D21a` varchar(16) DEFAULT NULL,
  `D21b` varchar(16) DEFAULT NULL,
  `D22` varchar(32) DEFAULT NULL,
  `D23` varchar(128) DEFAULT NULL,
  `D24` date DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=62 ;

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

INSERT INTO `comp_gst_report` (`ID`, `companyID`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`, `createdBy`, `createdTS`, `updatedBy`, `updateAble`, `updatedTS`, `is_delete`) VALUES
(38, 116, 0, '123456789012', 'NOVEMBER RAIN MANUFACTURING SDN BHD', '2014-04-01', '2014-06-30', '2014-07-31', NULL, NULL, NULL, NULL, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 'xcxz ', 0, '', 0, '', 0, '', 0, '', 0, 0, NULL, 'ZX', 'ASAS', 'ASA', 'SAA', 'ASA', '2014-12-15', 16, '2014-12-15 08:00:53', 0, 1, '2015-02-06 07:52:34', 0),
(39, 116, 1, '123456789012', 'NOVEMBER RAIN MANUFACTURING SDN BHD', '2014-07-01', '2014-09-30', '2014-10-31', NULL, NULL, 1000, 60, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '', 0, '', 0, '', 0, '', 0, '', 0, 0, NULL, 'ZX', 'ASA', '', 'AS', 'ASA', '2014-12-15', 16, '2014-12-15 08:02:38', 0, 1, '2015-02-06 07:52:30', 0),
(45, 93, 1, '000125520326', 'TESTING01 SDN. BHD.', '2014-09-01', '2014-11-30', '2014-12-31', 55842, 3354.15, -189000, -11809.62, 15169.77, 0, 1, 0, 0, 40002, 0, -123, -7.38, 224, 53505.7, 0, 'AS', 1232, 'SDS', 232, 'SDS', 23, 'SD', 23, 'SDS', 23, 1820.55, 3354.15, 'SDF', 'SDS', 'SDS', 'SDSD', 'SDS', '2014-12-17', 58, '2014-12-17 04:41:45', 0, 1, '0000-00-00 00:00:00', 0),
(53, 116, 0, '123456789012', 'NOVEMBER RAIN MANUFACTURING SDN BHD', '2014-10-01', '2014-12-31', '2015-01-31', 192730, 11563.8, 436238, 27295.32, 0, 15569.52, 0, 6000, 0, 0, 0, 300, 18, 50000, 0, 0, '423423', 1000, '342342', 5000, '5657', 5563.8, '', 0, '', 0, 0, 11563.8, 'AIZAT', '34324234', '', '', 'HHHJH', '2015-01-22', 19, '2015-02-09 08:57:55', 0, 1, '0000-00-00 00:00:00', 0),
(54, 135, 0, '223344556677', 'RAYHAN SDN. BHD.', '2015-04-01', '2015-04-30', '2015-05-31', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, '', 0, '', 0, '', 0, '', 0, '', 0, 0, 0, 'JULIA NASUREDIN', '800404-01-5950', '', '', 'MALAYSIAN', '2015-03-05', 43, '2015-03-05 03:59:04', 0, 1, '0000-00-00 00:00:00', 0),
(59, 136, 0, '526752675267', 'SPS TRAINING SDN BHD', '2015-04-01', '2015-06-30', '2015-07-31', 30, 1.8, 3000, 180, 0, 178.2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, '', 0, '', 0, '', 0, '', 0, '', 0, 1.8, 1.8, 'AKMAL', '123456789012', '', '', 'MALAYSIA', '2015-04-14', 124, '2015-04-14 08:16:27', 0, 1, '0000-00-00 00:00:00', 0),
(60, 116, 0, '123456789012', 'NOVEMBER RAIN MANUFACTURING SDN BHD', '2015-01-01', '2015-03-31', '2015-05-31', 251000, 75, 250000, 15, 60, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, '', 0, '', 0, '', 0, '', 0, '', 0, 75, 75, 'SYAMIL', '3333', '', '5', 'MALAYSIAN', '2015-04-15', 55, '2015-04-15 07:30:37', 0, 1, '0000-00-00 00:00:00', 0),
(61, 121, 0, '111111111111', 'TEST AJE ', '2015-04-01', '2015-06-30', '2015-07-31', 3250, 195, 19900, 1194, 0, 999, 0, 400, 0, 0, 0, 0, 0, 0, 0, 0, '000556', 195, '', 0, '', 0, '', 0, '', 0, 0, 195, 'MOHD AIZAT BIN JAMIL', '888888888888', '', '', 'MALAYSIAN', '2015-05-12', 19, '2015-04-17 06:15:52', 0, 1, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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,
  `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 AUTO_INCREMENT=22 ;

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

INSERT INTO `comp_gst_transaction` (`ID`, `serialNo`, `companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `updateAble`, `journalNo`, `isDelete`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 124, 'GT', 'jhlkjl', 'Deemed Supply', '23452345', 'asdfasdf', '2015-03-26', 'asdfasdf', 10000, 0, 'GT20150300000006', 0, 0, '2015-03-26 09:07:14', 0, '2015-03-31 04:06:26'),
(2, 2, 124, 'GT', 'dfgh', 'Deemed Supply', '345656756757', 'dfghdfgh', '2015-03-26', 'dfghdfgh', 10000, 0, 'GT20150300000005', 0, 0, '2015-03-26 09:35:42', 0, '2015-03-30 07:33:28'),
(3, 3, 124, 'GT', 'jhlkjl', 'Deemed Supply', '23452345', 'asdfasdf', '2015-03-26', 'asdfasdf', 100, 0, 'GT20150300000004', 0, 0, '2015-03-27 08:19:20', 0, '2015-03-30 07:33:05'),
(5, 4, 124, 'GT', 'zxvzxcv', 'Deemed Supply', '23452345', 'asdfsafdasdf', '2015-03-30', 'adsfasdf', 1000, 0, 'GT20150300000007', 0, 0, '2015-03-30 08:32:42', 0, '2015-03-31 04:06:27'),
(6, 1, 116, 'GT', 'Customer 01', 'Deemed Supply', '343434', 'gift', '2015-03-30', 'INV5454', 1000, 0, 'GT20150300000001', 0, 0, '2015-03-30 08:34:49', 0, '2015-03-30 08:35:48'),
(7, 2, 116, 'GT', 'Supplier 01', 'Import Services', '', 'reverse mechanism', '2015-03-30', 'INV998', 250000, 0, 'GT20150300000002', 0, 0, '2015-03-30 08:40:09', 0, '2015-03-30 08:40:23'),
(8, 3, 116, 'GT', 'asdfasdf', 'Deemed Supply', '23234234', 'asdfasdf', '2015-03-30', 'asdfasdf', 100, 1, '', 0, 0, '2015-03-30 08:48:20', 0, '2015-03-30 09:24:57'),
(10, 5, 116, 'GT', '', 'Imported Goods', '', '', '2022-03-03', '', 0, 1, '', 0, 0, '2015-03-30 08:56:06', 0, '0000-00-00 00:00:00'),
(11, 5, 124, 'GT', 'asdfasdf', 'Deemed Supply', '23452345', 'Description', '2015-03-31', 'asdfasdf', 100000, 0, 'GT20150300000008', 0, 0, '2015-03-31 01:02:51', 0, '2015-03-31 04:06:27'),
(12, 6, 124, 'GT', 'adfawdsf', 'Deemed Supply', '23452345', 'This is a description', '2015-03-31', 'asdfasdf', 1000, 0, 'GT20150300000009', 0, 0, '2015-03-31 01:37:58', 0, '2015-03-31 04:06:28'),
(13, 7, 124, 'GT', 'jhlkjl', 'Deemed Supply', '23452345', 'Description', '2015-03-31', 'asdfasdf0245234', 10000, 0, 'GT20150300000010', 0, 0, '2015-03-31 01:39:40', 0, '2015-03-31 04:06:29'),
(14, 8, 124, 'GT', 'Sayem', 'Deemed Supply', '23452345', 'This is a description', '2015-03-15', 'asdfasdf0245234', 1000000, 0, 'GT20150300000011', 0, 0, '2015-04-01 01:32:12', 0, '2015-04-01 01:36:50'),
(16, 1, 121, 'GT', 'Customer 01', 'Deemed Supply', '000111111', 'Des.', '2015-04-10', '4545', 1000, 0, 'GT20150400000001', 0, 0, '2015-04-10 02:27:45', 0, '2015-04-10 02:29:07'),
(17, 2, 121, 'GT', 'Vendor name', 'Imported Services', '00909909', 'reverse mechanism', '2015-04-10', '3434', 2000, 0, 'GT20150400000002', 0, 0, '2015-04-10 02:38:12', 0, '2015-04-10 02:38:50'),
(18, 3, 121, 'GT', 'Vendor 2', 'Imported Goods', '56456456456', 'Imported Goods', '2015-04-10', '5656', 15000, 0, 'GT20150400000003', 0, 0, '2015-04-10 02:49:13', 0, '2015-04-10 02:49:24'),
(19, 9, 124, 'GT', 'Customer 1', 'Imported Services', '23234234', 'This is a description', '2015-04-13', 'asdfasdf0245234', 10000, 1, '', 0, 0, '2015-04-13 02:04:40', 0, '2015-04-13 02:13:03'),
(20, 10, 124, 'GT', 'Customer 1', 'Apportionment', '23452345', 'This is a description', '2015-04-13', 'asdfasdf0245234', 10000, 1, '', 0, 0, '2015-04-13 06:26:02', 0, '2015-04-13 06:54:04'),
(21, 11, 124, 'GT', 'Customer 1', 'Deemed Supply', '23234234', 'This is a description', '2015-03-04', 'asdfasdf0245234', 10000, 1, '', 0, 0, '2015-04-13 08:19:49', 0, '0000-00-00 00:00:00');

--
-- Triggers `comp_gst_transaction`
--
DROP TRIGGER IF EXISTS `trir_before_insert_GST`;
DELIMITER //
CREATE 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 IF NOT EXISTS `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 AUTO_INCREMENT=43 ;

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

INSERT INTO `comp_gst_transaction_detail` (`ID`, `gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 31263, 'asdfasdf', 0, 0, 600, 0, 0, '2015-03-26 09:07:14', 0, '0000-00-00 00:00:00'),
(2, 1, 31261, 'asdfasdf', 2156, 6, 0, 600, 0, '2015-03-26 09:07:14', 0, '0000-00-00 00:00:00'),
(3, 2, 31261, 'xdfghfdgh', 2140, 6, 0, 566.04, 0, '2015-03-26 09:35:42', 0, '0000-00-00 00:00:00'),
(4, 2, 31265, 'fdghdfgh', 2156, 6, 566.04, 0, 0, '2015-03-26 09:35:42', 0, '0000-00-00 00:00:00'),
(5, 3, 31263, 'asdfasdf', 2140, 6, 5.66, 0, 0, '2015-03-27 08:19:20', 0, '0000-00-00 00:00:00'),
(6, 3, 31261, 'asdfasdf', 2156, 6, 0, 5.66, 0, '2015-03-27 08:19:20', 0, '0000-00-00 00:00:00'),
(9, 5, 31261, 'asdfasdf', 0, 0, 60, 0, 0, '2015-03-30 08:32:42', 0, '0000-00-00 00:00:00'),
(10, 5, 31262, 'asdfasdfasdf', 2141, 6, 0, 60, 0, '2015-03-30 08:32:43', 0, '0000-00-00 00:00:00'),
(11, 6, 30318, '', 0, 0, 60, 0, 0, '2015-03-30 08:34:49', 0, '0000-00-00 00:00:00'),
(12, 6, 30258, '', 1659, 6, 0, 60, 0, '2015-03-30 08:34:49', 0, '0000-00-00 00:00:00'),
(13, 7, 30251, 'reverse mechanism', 1671, 6, 15, 0, 0, '2015-03-30 08:40:09', 0, '0000-00-00 00:00:00'),
(14, 7, 30258, 'reverse mechanism', 1659, 6, 0, 15, 0, '2015-03-30 08:40:09', 0, '0000-00-00 00:00:00'),
(15, 8, 30222, 'asdfasdf', 1658, 6, 6, 0, 0, '2015-03-30 08:48:20', 0, '0000-00-00 00:00:00'),
(16, 8, 30223, 'asdfasdf', 1659, 6, 0, 6, 0, '2015-03-30 08:48:20', 0, '0000-00-00 00:00:00'),
(19, 10, 0, '', 0, 0, 0, 0, 0, '2015-03-30 08:56:07', 0, '0000-00-00 00:00:00'),
(20, 10, 0, '', 0, 0, 0, 0, 0, '2015-03-30 08:56:07', 0, '0000-00-00 00:00:00'),
(21, 11, 31360, 'Description', 0, 0, 6000, 0, 0, '2015-03-31 01:02:52', 0, '0000-00-00 00:00:00'),
(22, 11, 31293, 'Description', 2140, 6, 0, 6000, 0, '2015-03-31 01:02:52', 0, '0000-00-00 00:00:00'),
(23, 12, 31360, 'This is a description', 0, 0, 60, 0, 0, '2015-03-31 01:37:58', 0, '0000-00-00 00:00:00'),
(24, 12, 31261, 'This is a description', 2141, 6, 0, 60, 0, '2015-03-31 01:37:58', 0, '0000-00-00 00:00:00'),
(25, 13, 31360, 'Description', 0, 0, 600, 0, 0, '2015-03-31 01:39:40', 0, '0000-00-00 00:00:00'),
(26, 13, 31261, 'Description', 2150, 6, 0, 600, 0, '2015-03-31 01:39:40', 0, '0000-00-00 00:00:00'),
(27, 14, 31360, 'This is a description', 0, 0, 0, 60000, 0, '2015-04-01 01:32:12', 0, '0000-00-00 00:00:00'),
(28, 14, 31301, 'This is a description', 2140, 6, 60000, 0, 0, '2015-04-01 01:32:12', 0, '0000-00-00 00:00:00'),
(31, 16, 30966, 'GIFT to Customers', 1981, 6, 60, 0, 0, '2015-04-10 02:27:46', 0, '0000-00-00 00:00:00'),
(32, 16, 30906, 'GIFT to Customers', 0, 0, 0, 50, 0, '2015-04-10 02:27:46', 0, '0000-00-00 00:00:00'),
(33, 17, 30899, 'reverse mechanism', 1993, 6, 120, 0, 0, '2015-04-10 02:38:12', 0, '0000-00-00 00:00:00'),
(34, 17, 30906, 'reverse mechanism', 1981, 6, 0, 120, 0, '2015-04-10 02:38:12', 0, '0000-00-00 00:00:00'),
(35, 18, 30899, 'Imported Goods', 0, 0, 900, 0, 0, '2015-04-10 02:49:13', 0, '0000-00-00 00:00:00'),
(36, 18, 32954, 'Imported Goods', 1993, 6, 0, 900, 0, '2015-04-10 02:49:13', 0, '0000-00-00 00:00:00'),
(37, 19, 31261, 'sayem1', 2141, 6, 0, 600, 0, '2015-04-13 02:04:40', 0, '0000-00-00 00:00:00'),
(38, 19, 31264, 'sayem2', 2154, 6, 600, 0, 0, '2015-04-13 02:04:40', 0, '0000-00-00 00:00:00'),
(39, 20, 31263, 'asdfasdfa', 2140, 0, 600, 0, 0, '2015-04-13 06:26:02', 0, '0000-00-00 00:00:00'),
(40, 20, 31265, 'asdfasdfasf', 0, 6, 0, 600, 0, '2015-04-13 06:26:02', 0, '0000-00-00 00:00:00'),
(41, 21, 31261, 'asdfasdf', 0, 0, 600, 0, 0, '2015-04-13 08:19:49', 0, '0000-00-00 00:00:00'),
(42, 21, 31263, 'sayem1', 2141, 6, 0, 600, 0, '2015-04-13 08:19:49', 0, '0000-00-00 00:00:00');

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_item_category` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=157 ;

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

INSERT INTO `comp_item_category` (`ID`, `companyID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`, `updateBy`, `updateTS`, `is_delete`) VALUES
(19, 1, 'E', 'Electrical Appliance', 'EA', 'xcz', 1, 0, '2014-05-07 10:01:04', 1, '2014-08-26 09:44:37', 0),
(20, 8, 'S', 'Stationary', 'ST', '', 10, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(21, 8, 'I', 'IT', 'IT', '', 15, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(30, 15, 'F', 'Furniture', 'FR', '', 1, 0, '2014-05-07 10:01:04', 0, '2014-08-26 02:21:04', 0),
(31, 86, 'WEQR', 'Demo Category', 'DMO', 'Demo category ', 23, 0, '2014-08-27 05:05:28', 0, '0000-00-00 00:00:00', 0),
(32, 1, 'Try1', 'Try category', 'tryCat', 'tempr', 12, 0, '2014-09-02 03:01:38', 0, '0000-00-00 00:00:00', 0),
(33, 93, 'F01', 'Furniture', 'FT', '', 12, 0, '2014-09-02 03:03:19', 16, '2014-09-04 06:55:23', 0),
(34, 93, 'STN', 'STATIONERY', 'STAT', '', 0, 0, '2014-09-03 02:02:10', 0, '2014-12-10 01:49:09', 1),
(35, 93, 'IT-1', 'Laptop', 'LTP', 'barang IT', 1, 0, '2014-09-03 02:12:07', 42, '2014-09-03 08:32:20', 0),
(36, 93, 'B01', 'Boom', 'BM', '', 0, 0, '2014-09-04 21:10:54', 0, '2014-12-10 01:49:56', 1),
(37, 95, 'BM', 'Bahan Mentah', 'BM', 'aasfasfad', 3, 0, '2014-09-05 00:50:43', 0, '0000-00-00 00:00:00', 0),
(38, 102, 'C01', 'Cutlery', 'Cutlery', '', 0, 0, '2014-09-12 00:38:31', 0, '0000-00-00 00:00:00', 0),
(39, 102, 'P01', 'Fittings & Furniture', 'FF', '', 0, 0, '2014-09-12 00:41:22', 0, '0000-00-00 00:00:00', 0),
(40, 103, 'R 01', 'Raw Material', 'Raw', '', 0, 0, '2014-09-15 03:11:49', 0, '0000-00-00 00:00:00', 0),
(41, 104, 'a001', 'Furniture', '', '', 0, 0, '2014-09-15 03:31:11', 0, '0000-00-00 00:00:00', 0),
(42, 105, 'S 01', 'Sedan car', 'Sedan', 'white', 0, 0, '2014-09-15 21:35:29', 0, '0000-00-00 00:00:00', 0),
(43, 105, 'S 02', 'SUV', 'SUV', 'Import', 0, 0, '2014-09-15 21:36:13', 0, '0000-00-00 00:00:00', 0),
(44, 105, 'M 01', 'MPV', 'MPV', 'Local', 0, 0, '2014-09-15 21:37:02', 0, '0000-00-00 00:00:00', 0),
(45, 95, 'L001', 'LAPTOP', 'LTP', 'LAPTOP DELL', 0, 0, '2014-09-21 20:01:05', 0, '0000-00-00 00:00:00', 0),
(46, 107, '001', 'Audio', 'AU', '', 10, 0, '2014-09-21 21:02:00', 0, '0000-00-00 00:00:00', 0),
(47, 107, 'A001', 'PERODUA', 'PP', '', 20, 0, '2014-09-23 20:00:24', 0, '0000-00-00 00:00:00', 0),
(48, 107, 'a02', 'PROTON', '', '', 1, 0, '2014-09-23 20:04:10', 0, '0000-00-00 00:00:00', 0),
(49, 95, 'MV', 'PERODUA ', 'PERODUA', 'PERODUA', 1, 0, '2014-09-23 19:55:09', 0, '0000-00-00 00:00:00', 0),
(50, 110, 'C001', 'Audio', 'AU', '', 10, 0, '2014-09-29 05:25:57', 0, '0000-00-00 00:00:00', 0),
(51, 110, 'C002', 'Video', 'VD', '', 20, 0, '2014-09-29 05:26:27', 0, '0000-00-00 00:00:00', 0),
(52, 84, 'cp01', 'Cell-Phone', 'celphn', 'All Types of cellphones', 1, 0, '2014-10-01 19:18:18', 0, '0000-00-00 00:00:00', 0),
(53, 111, 'SPK', 'SPEAKER', '', 'BLACK', 0, 0, '2014-10-13 02:10:39', 43, '2014-10-14 02:37:47', 0),
(54, 111, 'MIC', 'MICROPHONE', 'MIC', 'CORDLESS', 10, 0, '2014-10-14 01:58:11', 43, '2014-10-16 08:06:16', 0),
(55, 111, 'F01', 'Furniture', 'FN', '', 0, 0, '2014-10-15 22:43:18', 0, '0000-00-00 00:00:00', 0),
(56, 111, 'PSSB', 'PERODUA SALES SDN. BHD.', 'PSSB', 'CAR', 10, 0, '2014-10-16 02:18:22', 43, '2014-10-16 08:33:41', 0),
(57, 111, 'PRT', 'PROTON', 'P', 'CAR', 10, 0, '2014-10-16 19:23:17', 0, '0000-00-00 00:00:00', 0),
(58, 111, 'TDG', 'TUDUNG ', 'T', '', 2, 0, '2014-10-16 19:37:49', 0, '0000-00-00 00:00:00', 0),
(59, 111, 'FL', 'FUEL', 'FUEL', '', 0, 0, '2014-10-16 22:19:56', 0, '0000-00-00 00:00:00', 0),
(60, 111, 'GRC', 'GROCERY MESRA', 'MESRA', '', 0, 0, '2014-10-17 01:06:39', 0, '0000-00-00 00:00:00', 0),
(61, 114, 'IE01', 'EGG', 'EGG', 'FOR CAKE', 1, 0, '2014-10-17 02:44:19', 0, '0000-00-00 00:00:00', 0),
(62, 114, 'IF01', 'FLOUR', 'FL', 'FOR CAKE', 2, 0, '2014-10-17 02:45:16', 0, '0000-00-00 00:00:00', 0),
(63, 114, 'IS01', 'SUGAR', 'SG', 'FOR CAKE', 3, 0, '2014-10-17 02:45:58', 0, '0000-00-00 00:00:00', 0),
(64, 114, 'IB01', 'BAKING POWDER', 'BP', 'FOR CAKE', 4, 0, '2014-10-17 02:46:40', 0, '0000-00-00 00:00:00', 0),
(65, 114, 'IC01', 'CREAM', 'CR', 'FOR CAKE', 5, 0, '2014-10-17 02:47:11', 0, '0000-00-00 00:00:00', 0),
(66, 111, 'mwat', 'Mineral Water', 'minWatr', 'Mineral Water bottol', 1, 0, '2014-10-20 01:32:59', 0, '0000-00-00 00:00:00', 0),
(67, 116, 'C001', 'Cloth', '', '', 0, 0, '2014-11-04 01:10:30', 0, '0000-00-00 00:00:00', 0),
(68, 116, '001', 'Cotton', 'CT', 'asdasd', 0, 0, '2014-11-04 01:10:28', 0, '0000-00-00 00:00:00', 0),
(69, 111, 'BYK1', 'Motor Bike', 'Bike', 'Motor Bike', 2, 0, '2014-11-04 19:32:57', 0, '0000-00-00 00:00:00', 0),
(70, 117, 'S-01', 'Tayar Michelin', 'TM', 'aasdasd', 0, 0, '2014-11-16 23:19:17', 55, '2014-11-17 06:31:30', 0),
(71, 117, 'S-02', 'Sport Rim', 'SR', 'wadas', 2, 0, '2014-11-17 03:14:04', 0, '0000-00-00 00:00:00', 0),
(72, 117, 'B-01', 'Merah', 'Mr', 'Red', 3, 0, '2014-11-17 18:39:07', 0, '0000-00-00 00:00:00', 0),
(73, 117, 'S-03', 'Black', 'Bl', 'Hitam', 4, 0, '2014-11-17 18:41:42', 0, '0000-00-00 00:00:00', 0),
(74, 121, 'GULA', 'GULA', 'GULA', '', 0, 0, '2014-11-17 18:50:01', 57, '2014-11-19 08:52:37', 0),
(75, 121, 'TEPU', 'TEPUNG', 'TEPUNG', '', 0, 0, '2014-11-17 18:50:36', 57, '2014-11-19 08:50:31', 0),
(76, 117, 'S-04', 'Sit', 'St', 'Hijau', 5, 0, '2014-11-17 19:47:53', 0, '0000-00-00 00:00:00', 0),
(77, 106, 'MR01', 'Motor Bike', 'MTRBYK', 'Motor Bike', 1, 0, '2014-11-17 21:29:13', 0, '0000-00-00 00:00:00', 0),
(78, 121, 'EGG', 'TELOR AYAM', 'TELOR', '', 0, 0, '2014-11-19 01:49:30', 0, '0000-00-00 00:00:00', 0),
(79, 122, 'BRS', 'Beras', 'Beras', 'Beras Kualiti A', 1, 0, '2014-11-26 20:25:33', 29, '2014-11-27 06:50:23', 0),
(80, 122, 'GUL', 'GULA', 'GULA', 'GULA', 3, 0, '2014-11-26 20:30:14', 29, '2014-11-27 06:50:40', 0),
(81, 122, 'GRM', 'Garam Halus', 'GRMH', 'Garam Halus', 2, 0, '2014-11-26 20:30:56', 29, '2014-11-27 06:50:32', 0),
(82, 121, 'RICE', 'BERAS', 'BERAS', '', 0, 0, '2014-12-07 20:13:28', 0, '0000-00-00 00:00:00', 0),
(83, 121, 'SALT', 'GARAM', 'GARAM', '', 0, 0, '2014-12-07 20:13:54', 0, '0000-00-00 00:00:00', 0),
(84, 124, 'ADS', 'Adidas', 'Adidas', 'Brand Adidas', 0, 0, '2014-12-07 20:57:45', 0, '0000-00-00 00:00:00', 0),
(85, 124, 'RBK', 'Reebok', 'Reebok', 'Brand Reebok', 0, 0, '2014-12-07 21:14:26', 0, '0000-00-00 00:00:00', 0),
(86, 124, 'BT', 'Bata', 'Bata', 'Brand Bata', 0, 0, '2014-12-07 21:15:49', 0, '0000-00-00 00:00:00', 0),
(87, 124, 'NK', 'Nike', 'Nike', 'Brand Nike', 0, 0, '2014-12-07 21:18:11', 0, '0000-00-00 00:00:00', 0),
(88, 124, 'UMB', 'Umbro', 'Umbro', 'Brand Umbro', 0, 0, '2014-12-07 21:19:17', 0, '0000-00-00 00:00:00', 0),
(89, 125, 'DS03', 'DSLR D3000', 'D3000', 'CAMERA DSLR D3000', 1, 0, '2014-12-08 19:53:01', 0, '0000-00-00 00:00:00', 0),
(90, 125, 'D90', 'DSLR D90', 'D90', 'CAMERA DSLR D90', 2, 0, '2014-12-08 19:53:34', 0, '0000-00-00 00:00:00', 0),
(91, 125, 'NC01', 'NIKON COOLPIX N1', 'NCP01', 'NIKON COOLPIX N1', 3, 0, '2014-12-08 19:54:04', 0, '0000-00-00 00:00:00', 0),
(92, 125, 'CNN1', 'CANON EOS 450D', 'CANON ', 'CANON EOS 450D', 4, 0, '2014-12-08 19:55:01', 0, '0000-00-00 00:00:00', 0),
(93, 125, 'CNN2', 'CANON EOS 600D', 'CANON', 'CANON EOS 600D', 5, 0, '2014-12-08 19:56:16', 0, '0000-00-00 00:00:00', 0),
(94, 125, 'SNY1', 'SONY CYBERSHOT 5X', 'SONY 5X', 'SONY CYBERSHOT 5X', 6, 0, '2014-12-08 19:56:43', 0, '0000-00-00 00:00:00', 0),
(95, 125, 'SNY2', 'Sony AX5', 'SONY AX5', 'SONY AX5', 0, 0, '2014-12-08 19:57:44', 0, '0000-00-00 00:00:00', 0),
(96, 125, 'CHP1', 'DRAGON CHIPSET M8', 'CHIP M8', 'DRAGON CHIPSET M8', 0, 0, '2014-12-08 20:03:31', 0, '0000-00-00 00:00:00', 0),
(97, 125, 'CHP2', 'DRAGON CHIPSET M16', 'CHIP M16', 'DRAGON CHIPSET M16', 0, 0, '2014-12-08 20:04:26', 0, '0000-00-00 00:00:00', 0),
(98, 125, 'CHP3', 'DRAGON CHIPSET M32', 'CHIP M32', 'DRAGON CHIPSET M32', 0, 0, '2014-12-08 20:04:56', 0, '0000-00-00 00:00:00', 0),
(99, 128, '1', 'Kitchen Utensil', 'KU', 'Kitchen Utensil', 0, 0, '2014-12-09 00:35:15', 57, '2014-12-09 07:50:00', 0),
(100, 128, '', '', '', '', 0, 0, '2014-12-09 00:41:39', 57, '2014-12-10 01:55:14', 1),
(101, 126, 'CAM', 'CAMERA DSLR', 'DSLR', 'CAMERA DSLR', 0, 0, '2014-12-09 00:04:38', 29, '2014-12-10 01:17:34', 0),
(102, 126, 'CHIP', 'CHIPSET', 'CHIPSET', 'CHIPSET', 0, 0, '2014-12-09 00:46:55', 29, '2014-12-10 01:17:52', 0),
(103, 126, 'CHIP', 'DRAGON CHIPSET M32', 'CHIP M32', 'DRAGON CHIPSET M32', 0, 0, '2014-12-09 00:47:18', 0, '0000-00-00 00:00:00', 0),
(104, 128, '2', 'Dining', 'DINE', 'Dining', 0, 0, '2014-12-09 01:12:22', 57, '2014-12-09 08:13:40', 0),
(105, 126, 'RAYB', 'RAYBAN', 'RAYBAN', 'RAYBAN', 0, 0, '2014-12-09 19:18:35', 0, '0000-00-00 00:00:00', 0),
(106, 126, 'PRFM', 'PERFUME', 'PERFUME', 'PERFUME', 0, 0, '2014-12-09 19:19:53', 0, '0000-00-00 00:00:00', 0),
(107, 119, '01', 'Apparel', 'APP', 'Apparel', 0, 0, '2014-12-10 00:43:00', 0, '0000-00-00 00:00:00', 0),
(108, 119, '02', 'Groceries', 'GRO', 'Groceries', 0, 0, '2014-12-10 00:43:50', 0, '0000-00-00 00:00:00', 0),
(109, 124, 'NKN', 'NIKON', 'NIKON', 'BRAND NIKON', 0, 0, '2014-12-14 18:54:06', 0, '0000-00-00 00:00:00', 0),
(110, 124, 'CNN', 'CANON', 'CANON', 'BRAND CANON', 0, 0, '2014-12-14 18:54:31', 0, '0000-00-00 00:00:00', 0),
(111, 124, 'SONY', 'SONY', 'SONY', 'BRAND SONY', 0, 0, '2014-12-14 18:54:51', 0, '0000-00-00 00:00:00', 0),
(112, 124, 'T-01', 'TRY', 'T', 'ttt', 1, 0, '2014-12-15 02:07:11', 0, '0000-00-00 00:00:00', 0),
(113, 124, 'TS1', 'Tembikai Susu', 'TS1', 'Tembikai Susu', 0, 0, '2014-12-15 18:31:57', 0, '0000-00-00 00:00:00', 0),
(114, 124, 'TK1', 'Tembikai', 'Tembikai', 'Tembikai', 0, 0, '2014-12-15 18:33:40', 0, '0000-00-00 00:00:00', 0),
(115, 124, 'D24', 'Durian D24', 'D24', 'Durian D24', 0, 0, '2014-12-15 18:34:03', 0, '0000-00-00 00:00:00', 0),
(116, 124, 'DB1', 'Durian Belanda', 'DB1', 'Durian Belanda', 0, 0, '2014-12-15 18:41:21', 0, '0000-00-00 00:00:00', 0),
(117, 124, 'ANZ1', 'Apple Hijau NZ', 'ANZ1', 'Apple Hijau NZ', 0, 0, '2014-12-15 18:43:17', 0, '2014-12-17 06:53:51', 1),
(118, 124, 'ANZ2', 'Apple Merah NZ', 'ANZ2', 'Apple Merah NZ', 0, 0, '2014-12-15 18:43:56', 0, '2014-12-17 06:53:49', 1),
(119, 124, 'Rice', 'Beras', 'Beras', 'Beras', 1, 0, '2014-12-16 19:16:26', 57, '2014-12-17 02:20:08', 0),
(120, 124, 'SAM', 'SAMSUNG', 'SAMSUNG', 'BRAND SAMSUNG ', 0, 0, '2014-12-17 00:10:25', 29, '2014-12-17 07:11:16', 0),
(121, 129, 'A001', 'Furniture', 'FT', '', 100, 0, '2014-12-29 20:49:30', 0, '0000-00-00 00:00:00', 0),
(122, 131, 'C000', 'Furniture', 'FT', 'Furniture', 10, 0, '2015-01-19 23:59:50', 0, '0000-00-00 00:00:00', 0),
(123, 132, 'A001', 'Furniture', 'FT', 'Furniture', 10, 0, '2015-01-21 21:02:05', 0, '0000-00-00 00:00:00', 0),
(124, 132, 'D01', 'Cloth', 'CL', '', 1, 0, '2015-01-21 21:03:59', 0, '0000-00-00 00:00:00', 0),
(125, 133, '01', 'Nike', 'Nike', 'Nike Brand', 0, 0, '2015-01-26 18:37:50', 0, '0000-00-00 00:00:00', 0),
(126, 133, '02', 'Adidas', 'Adidas', 'Adidas Brand', 0, 0, '2015-01-26 18:48:45', 0, '0000-00-00 00:00:00', 0),
(127, 133, '03', 'Bata', 'Bata', 'Bata Brand', 0, 0, '2015-01-26 18:49:14', 0, '0000-00-00 00:00:00', 0),
(128, 133, '04', 'Polo', 'Polo', 'Polo Brand', 0, 0, '2015-01-26 18:50:24', 0, '0000-00-00 00:00:00', 0),
(129, 133, '05', 'Power', 'Power', 'Power Brand', 0, 0, '2015-01-26 18:51:24', 0, '0000-00-00 00:00:00', 0),
(130, 133, '06', 'Puma', 'Puma', 'Puma Brand', 0, 0, '2015-01-27 19:23:58', 0, '0000-00-00 00:00:00', 0),
(131, 135, 'TDG', 'TUDUNG ', '', '', 0, 0, '2015-01-27 20:21:49', 43, '2015-01-28 03:43:57', 0),
(132, 135, 'JBH', 'JUBAH', '', '', 0, 0, '2015-01-27 20:32:13', 43, '2015-01-28 03:44:23', 0),
(133, 135, 'TLK', 'TELEKUNG', '', '', 0, 0, '2015-01-27 20:33:40', 43, '2015-01-28 03:44:55', 0),
(134, 138, 'MyVi', 'Myvi', 'Myvi', '', 0, 0, '2015-02-09 19:24:30', 0, '0000-00-00 00:00:00', 0),
(135, 138, 'Alza', 'Alza', 'Alza', '', 0, 0, '2015-02-09 19:25:17', 0, '0000-00-00 00:00:00', 0),
(136, 138, 'Axia', 'Axia', 'Axia', '', 0, 0, '2015-02-09 19:25:33', 0, '0000-00-00 00:00:00', 0),
(137, 138, 'Viva', 'Viva', 'Viva', '', 0, 0, '2015-02-09 19:26:05', 0, '0000-00-00 00:00:00', 0),
(138, 133, 'MyVi', 'Myvi 1.3', 'Myvi', '', 0, 0, '2015-02-10 20:35:43', 0, '0000-00-00 00:00:00', 0),
(139, 133, 'Alza', 'Alza 1.5', 'Alza', '', 0, 0, '2015-02-10 20:36:06', 0, '0000-00-00 00:00:00', 0),
(140, 133, 'Axia', 'Axia 1.0', 'Axia', '', 0, 0, '2015-02-10 21:13:23', 0, '0000-00-00 00:00:00', 0),
(141, 135, 'Axia', 'Axia', 'Axia', '', 0, 0, '2015-02-23 18:34:15', 0, '0000-00-00 00:00:00', 0),
(142, 135, 'alza', 'alza', 'alza', '', 0, 0, '2015-03-02 00:46:19', 0, '0000-00-00 00:00:00', 0),
(143, 135, 'SPS', 'SPS Software', 'SPS 14.1', '', 0, 0, '2015-03-03 23:41:03', 0, '0000-00-00 00:00:00', 0),
(144, 136, '001', 'Baju Kanak-kanak Lelaki', 'BKL', '*', 0, 0, '2015-03-13 02:28:55', 8, '2015-03-13 10:38:57', 0),
(145, 136, '002', 'Baju Kanak-kanak Perempuan', 'BKP', '*', 0, 0, '2015-03-13 02:32:46', 0, '0000-00-00 00:00:00', 0),
(146, 136, '003', 'Seluar Kanak-kanak Lelaki', 'SKL', '*', 0, 0, '2015-03-13 02:34:05', 0, '0000-00-00 00:00:00', 0),
(147, 136, '004', 'Seluar Kanak-kanak Perempuan', 'SKP', '*', 0, 0, '2015-03-13 02:34:50', 0, '0000-00-00 00:00:00', 0),
(148, 136, 'S01', 'Service 1', 'Service ', '', 0, 0, '2015-03-17 21:02:51', 0, '0000-00-00 00:00:00', 0),
(149, 121, 'L001', 'LEXUS', 'LX', 'LEXUS', 16, 0, '2015-03-24 20:27:24', 0, '0000-00-00 00:00:00', 0),
(150, 136, 'MA', 'TSHIRT MUSLIMAH', '', '', 0, 0, '2015-03-24 21:08:35', 0, '0000-00-00 00:00:00', 0),
(151, 136, 'KST', 'Kasut Kanak-Kanak', 'KSTKK', 'Kasut Kanak-Kanak', 0, 0, '2015-03-24 21:15:48', 0, '0000-00-00 00:00:00', 0),
(152, 116, 'A123', 'Soft Ball', 'SfBall', 'From Canada', 120, 0, '2015-03-26 00:40:58', 0, '0000-00-00 00:00:00', 0),
(153, 138, '4534', 'Currency', 'Curr', 'Currency', 3, 0, '2015-04-07 01:30:30', 0, '0000-00-00 00:00:00', 0),
(154, 136, '100', 'CASH POS', 'POS SR', 'POS SR', 0, 0, '2015-04-14 00:14:48', 0, '0000-00-00 00:00:00', 0),
(155, 136, '150', 'CASH POS OR', 'POS OR', 'CASH POS OR', 0, 0, '2015-04-14 00:15:35', 0, '0000-00-00 00:00:00', 0),
(156, 135, 'MYVI', 'MYVI', 'MYVI', '', 0, 0, '2015-04-16 03:20:09', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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  DEFAULT CHARSET=latin1 AUTO_INCREMENT=323 ;

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

INSERT INTO `comp_jl_seq` (`ID`, `compID`, `moduleID`, `initial`, `year`, `period`, `seqNo`) VALUES
(1, 1, 1, 'JL', 2014, 5, 27),
(2, 1, 1, 'JL', 2014, 6, 6),
(3, 1, 1, 'JL', 2013, 12, 3),
(4, 1, 3, 'AP', 2014, 5, 6),
(9, 1, 3, 'AP', 2014, 6, 15),
(10, 7, 3, 'AP', 2014, 6, 3),
(11, 1, 2, 'AR', 2014, 6, 8),
(12, 16, 2, 'AR', 2014, 6, 1),
(13, 1, 5, 'SO', 2014, 12, 30),
(14, 1, 5, 'SO', 2014, 6, 31),
(15, 1, 8, 'PO', 2014, 6, 11),
(16, 1, 1, 'JL', 2014, 7, 7),
(17, 1, 2, 'AR', 2014, 7, 1),
(18, 1, 3, 'AP', 2014, 7, 1),
(19, 1, 8, 'PO', 2014, 7, 1),
(20, 15, 8, 'PO', 2014, 2, 1),
(21, 15, 3, 'AP', 2014, 2, 3),
(23, 1, 1, 'JL', 2015, 0, 11),
(24, 1, 2, 'AR', 2014, 8, 9),
(25, 1, 1, 'JL', 2014, 8, 8),
(26, 15, 2, 'AR', 2014, 3, 2),
(27, 87, 8, 'PO', 2014, 8, 2),
(28, 1, 1, 'JL', 2013, 8, 2),
(29, 1, 1, 'JL', 2013, 1, 2),
(30, 86, 1, 'JL', 2013, 1, 1),
(31, 86, 1, 'JL', 2013, 8, 2),
(32, 86, 1, 'RV', 2013, 8, 1),
(33, 86, 8, 'PO', 2013, 1, 1),
(34, 86, 3, 'AP', 2013, 8, 3),
(35, 1, 8, 'PO', 2013, 8, 1),
(36, 86, 8, 'PO', 2013, 8, 2),
(37, 93, 1, 'JL', 2014, 9, 6),
(38, 93, 1, 'JL', 2014, 1, 2),
(39, 1, 1, 'JL', 2013, 9, 1),
(40, 93, 8, 'PO', 2014, 1, 1),
(41, 1, 1, 'JL', 2014, 9, 4),
(42, 93, 8, 'PO', 2014, 9, 27),
(43, 93, 3, 'AP', 2014, 9, 51),
(44, 95, 8, 'PO', 2014, 9, 2),
(45, 95, 3, 'AP', 2014, 9, 2),
(46, 93, 5, 'SO', 2014, 9, 38),
(47, 15, 2, 'AR', 2013, 1, 10),
(48, 84, 5, 'SO', 2014, 9, 1),
(49, 102, 8, 'PO', 2014, 9, 2),
(50, 103, 8, 'PO', 2014, 9, 1),
(51, 103, 3, 'AP', 2014, 9, 1),
(52, 103, 5, 'SO', 2014, 9, 3),
(53, 103, 2, 'AR', 2014, 9, 1),
(54, 105, 1, 'JL', 2014, 1, 5),
(55, 105, 3, 'AP', 2014, 9, 3),
(56, 105, 8, 'PO', 2014, 9, 1),
(57, 105, 1, 'RV', 2014, 9, 1),
(58, 105, 1, 'JL', 2014, 9, 1),
(59, 105, 5, 'SO', 2014, 9, 5),
(60, 105, 2, 'AR', 2014, 9, 3),
(61, 93, 2, 'AR', 2014, 9, 34),
(62, 107, 8, 'PO', 2014, 9, 5),
(63, 95, 1, 'JL', 2014, 9, 1),
(64, 107, 3, 'AP', 2014, 9, 7),
(65, 95, 8, 'PO', 2013, 1, 4),
(66, 95, 3, 'AP', 2013, 1, 3),
(67, 107, 2, 'AR', 2014, 9, 5),
(68, 107, 5, 'SO', 2014, 9, 1),
(69, 110, 1, 'JL', 2014, 1, 2),
(70, 110, 1, 'JL', 2014, 2, 1),
(71, 1, 2, 'AR', 2014, 9, 2),
(72, 1, 3, 'AP', 2014, 9, 1),
(73, 110, 8, 'PO', 2014, 9, 12),
(74, 110, 3, 'AP', 2014, 9, 19),
(75, 93, 5, 'BD', 2015, 9, 17),
(76, 107, 1, 'JL', 2014, 1, 4),
(77, 107, 1, 'RV', 2014, 9, 1),
(78, 107, 1, 'JL', 2014, 2, 2),
(79, 93, 5, 'SO', 2014, 1, 1),
(80, 93, 2, 'AR', 2014, 1, 2),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `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  DEFAULT CHARSET=utf8 AUTO_INCREMENT=9932 ;

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

INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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(8, 1, 'JL20140500000021', 'Asset Equipment', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 100000, 100000, 0, 1, NULL, 0, '2014-05-28 10:59:38', NULL, 0),
(9, 1, 'JL20140500000022', 'Depreciation', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 20000, 20000, 0, 1, NULL, 0, '2014-05-28 11:00:52', NULL, 0),
(10, 1, 'JL20140500000023', 'Operating Income', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 2300, 2300, 0, 1, NULL, 0, '2014-05-28 11:02:19', NULL, 0),
(11, 1, 'JL20140500000024', 'Finance Income', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 1500, 1500, 0, 1, NULL, 0, '2014-05-28 11:03:30', NULL, 0),
(12, 1, 'JL20140500000025', 'Finance Cost', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 500, 500, 0, 1, NULL, 0, '2014-05-28 11:04:25', NULL, 0),
(13, 1, 'JL20140500000026', 'wrong account', NULL, NULL, 1, '2014-05-29', NULL, 5, 2014, 3800, 3800, 0, 1, NULL, 0, '2014-05-29 04:20:48', NULL, 0),
(14, 1, 'JL20140500000027', 'Test Entry', NULL, NULL, 1, '2014-05-30', NULL, 5, 2014, NULL, NULL, NULL, 1, NULL, 0, '2014-05-30 08:55:31', NULL, 0),
(15, 1, 'JL20140600000002', 'rantal', NULL, NULL, 1, '2014-06-02', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-02 07:16:05', NULL, 0),
(16, 1, 'JL20140600000003', 'yahaya', NULL, NULL, 1, '2014-06-02', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-02 10:35:55', NULL, 0),
(17, 1, 'JL20140600000004', 'Zadss', NULL, NULL, 1, '2014-06-02', NULL, 6, 2014, NULL, NULL, NULL, 1, NULL, 0, '2014-06-02 10:51:42', NULL, 0),
(18, 1, 'JL20140600000005', 'TEST', NULL, NULL, 1, '2014-06-03', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-03 11:22:46', NULL, 0),
(81, 1, 'AP20140600000004', 'Posting Credit Note Confirm[ PCN00000001 ]', NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-16 07:55:49', 'PCN00000001', 0),
(82, 1, 'AP20140600000005', 'Posting Credit Note Confirm[ PCN00000002 ]', NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-16 07:55:49', 'PCN00000002', 0),
(83, 1, 'AP20140600000006', 'Posting Credit Note Confirm[ PCN00000003 ]', NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-16 07:55:49', 'PCN00000003', 0),
(84, 1, 'AP20140600000007', NULL, NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-06-16 09:12:02', NULL, 0),
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(100, 1, 'AR20140600000007', ' [ SDN[00000007] ]', NULL, NULL, 2, '2014-06-23', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-24 00:57:26', 'SDN[00000007]', 0),
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(297, 93, 'PO20140900000019', ' [ GRN[00000151] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, 2014, 136000, 136000, 0, 1, NULL, 19, '2014-09-10 09:51:58', 'GRN[00000151]', 0),
(298, 93, 'PO20140900000020', ' [ GRN[00000152] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, 2014, NULL, NULL, 0, 1, NULL, 19, '2014-09-10 09:51:59', 'GRN[00000152]', 0),
(299, 93, 'PO20140900000021', ' [ GRN[00000153] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, 2014, 1190, 1190, 0, 1, NULL, 19, '2014-09-10 09:51:59', 'GRN[00000153]', 0),
(300, 93, 'PO20140900000022', ' [ GRN[00000154] ]', NULL, NULL, 8, '2014-09-10', NULL, 9, 2014, 1980, 1980, 0, 1, NULL, 19, '2014-09-10 09:52:00', 'GRN[00000154]', 0),
(301, 93, 'PO20140900000023', ' [ GRN[00000155] ]', NULL, NULL, 8, '2014-09-10', NULL, 9, 2014, 10000, 10000, 0, 1, NULL, 19, '2014-09-10 09:57:32', 'GRN[00000155]', 0),
(302, 93, 'PO20140900000024', ' [ GRN[00000156] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, 2014, 1170, 1170, 0, 0, NULL, 16, '2014-09-12 03:46:38', 'GRN[00000156]', 0),
(303, 102, 'PO20140900000001', ' [ A 00001[00000157] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, 2014, 1100, 1100, 0, 0, NULL, 49, '2014-09-12 08:24:03', 'A 00001[00000157]', 0),
(304, 102, 'PO20140900000002', ' [ A01[00000158] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, 2014, 2090, 2090, 0, 0, NULL, 49, '2014-09-12 08:35:56', 'A01[00000158]', 0),
(305, 93, 'PO20140900000025', ' [ GRN[00000161] ]', NULL, NULL, 8, '2014-09-15', NULL, 9, 2014, 60000, 60000, 0, 1, NULL, 19, '2014-09-15 04:52:57', 'GRN[00000161]', 0),
(306, 93, 'SO20140900000003', 'Details has been saved. [ SDN[00000003] ]', NULL, NULL, 5, '2014-09-09', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 19, '2014-09-15 05:26:45', 'SDN[00000003]', 0),
(307, 93, 'AP20140900000004', 'Posting Debit Note Confirm [ PI[00000268] ]', NULL, NULL, 3, '2014-09-15', NULL, 9, 2014, 1060, 1060, 0, 1, NULL, 19, '2014-09-15 06:53:50', 'PI[00000268]', 0),
(308, 93, 'AP20140900000005', 'Posting Debit Note Confirm [ PI[00000244] ]', NULL, NULL, 3, '2014-09-04', NULL, 9, 2014, 7956, 7956, 0, 0, NULL, 19, '2014-09-15 07:57:08', 'PI[00000244]', 0),
(309, 103, 'PO20140900000001', ' [ 12[00000163] ]', NULL, NULL, 8, '2014-09-15', NULL, 9, 2014, 50, 50, 0, 1, NULL, 50, '2014-09-15 09:15:24', '12[00000163]', 0),
(310, 103, 'AP20140900000001', 'Posting Debit Note Confirm [ 12[00000270] ]', NULL, NULL, 3, '2014-09-15', NULL, 9, 2014, 53, 53, 0, 1, NULL, 50, '2014-09-15 09:18:35', '12[00000270]', 0),
(311, 103, 'SO20140900000001', 'Details has been saved. [ 123[00000001] ]', NULL, NULL, 5, '2014-09-16', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 50, '2014-09-16 02:13:41', '123[00000001]', 0),
(312, 103, 'SO20140900000002', 'Details has been saved. [ 123[00000001] ]', NULL, NULL, 5, '2014-09-16', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 50, '2014-09-16 02:17:21', '123[00000001]', 0),
(313, 103, 'SO20140900000003', 'Details has been saved. [ 123[00000001] ]', NULL, NULL, 5, '2014-09-16', NULL, 9, 2014, NULL, NULL, 0, 1, NULL, 50, '2014-09-16 02:21:41', '123[00000001]', 0),
(314, 93, 'SO20140900000004', 'Details has been saved. [ SDN[00000004] ]', NULL, NULL, 5, '2014-09-09', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-16 02:24:58', 'SDN[00000004]', 0),
(315, 103, 'AR20140900000001', 'Posting Sales Direct Invoices [ 123[00000171] ]', NULL, NULL, 2, '2014-09-16', NULL, 9, 2014, 30234, 30234, 0, 1, NULL, 50, '2014-09-16 02:35:44', '123[00000171]', 0),
(316, 93, 'SO20140900000005', 'Details has been saved. [ SDN-00000014[00000005] ]', NULL, NULL, 5, '2014-09-12', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-16 02:36:11', 'SDN-00000014[00000005]', 0),
(317, 105, 'JL20140100000001', 'Opening Balance', '', NULL, 1, '2014-01-01', NULL, 1, 2014, 1486000, 1486000, 0, 1, NULL, 19, '2014-09-16 03:41:59', NULL, 0),
(318, 105, 'JL20140100000002', 'Opening balance PL', '', NULL, 1, '2014-01-01', NULL, 1, 2014, NULL, NULL, 0, 0, NULL, 19, '2014-09-16 03:50:20', NULL, 1),
(319, 105, 'JL20140100000003', 'Opening balances', '', NULL, 1, '2014-01-01', NULL, 1, 2014, NULL, NULL, 0, 0, NULL, 19, '2014-09-16 03:50:52', NULL, 1),
(320, 105, 'JL20140100000004', 'Opening Balance p&L', '', NULL, 1, '2014-01-01', NULL, 1, 2014, NULL, NULL, 0, 0, NULL, 19, '2014-09-16 03:51:40', NULL, 1),
(321, 105, 'JL20140100000005', 'Opening Balance P&L', '', NULL, 1, '2014-01-01', NULL, 1, 2014, 4105000, 4105000, 0, 1, NULL, 19, '2014-09-16 03:52:33', NULL, 0),
(322, 93, 'AP20140900000006', 'Posting Debit Note Confirm [ PI[00000272] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, 2014, 12.67, 12.67, 0, 0, NULL, 16, '2014-09-16 04:47:00', 'PI[00000272]', 0),
(323, 93, 'AP20140900000007', 'Posting Debit Note Confirm [ PI[00000273] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, 2014, 1240.2, 1240.2, 0, 0, NULL, 16, '2014-09-16 05:05:09', 'PI[00000273]', 0),
(324, 105, 'AP20140900000001', 'Posting Debit Note Confirm [ PI[00000274] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, 2014, 265000, 265000, 0, 1, NULL, 19, '2014-09-16 05:09:46', 'PI[00000274]', 0),
(325, 105, 'PO20140900000001', ' [ GRN[00000164] ]', NULL, NULL, 8, '2014-09-16', NULL, 9, 2014, 160000, 160000, 0, 1, NULL, 19, '2014-09-16 05:24:55', 'GRN[00000164]', 0),
(326, 105, 'RV20140900000001', 'reversed', '', NULL, 1, '2014-09-16', NULL, 9, 2014, NULL, NULL, 0, 1, NULL, 0, '2014-09-16 05:30:21', NULL, 0),
(327, 105, 'JL20140900000001', ' [ GRN[00000164] ]', '', NULL, 1, '2014-09-16', NULL, 9, 2014, 160000, 160000, 0, 1, NULL, 19, '2014-09-16 05:33:56', NULL, 0),
(328, 105, 'AP20140900000002', 'Posting Debit Note Confirm [ PI[00000277] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, 2014, 169600, 169600, 0, 1, NULL, 19, '2014-09-16 05:37:44', 'PI[00000277]', 0),
(329, 105, 'SO20140900000001', 'Details has been saved. [ SDN[00000001] ]', NULL, NULL, 5, '2014-09-16', NULL, 9, 2014, NULL, NULL, 0, 1, NULL, 19, '2014-09-16 05:49:22', 'SDN[00000001]', 0),
(330, 105, 'AR20140900000001', 'Posting Sales Direct Invoices [ SON[00000174] ]', NULL, NULL, 2, '2014-09-16', NULL, 9, 2014, 777762, 777762, 0, 1, NULL, 19, '2014-09-16 05:54:41', 'SON[00000174]', 0),
(331, 105, 'AP20140900000003', 'Posting Debit Note Confirm [ PI[00000279] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, 2014, 400000, 400000, 0, 1, NULL, 19, '2014-09-16 06:34:42', 'PI[00000279]', 0),
(332, 105, 'AR20140900000002', 'Posting Sales Direct Invoices [ SON[00000175] ]', NULL, NULL, 2, '2014-09-16', NULL, 9, 2014, 485962, 485962, 0, 1, NULL, 19, '2014-09-16 06:36:21', 'SON[00000175]', 0),
(333, 93, 'PO20140900000026', ' [ GRN[00000165] ]', NULL, NULL, 8, '2014-09-17', NULL, 9, 2014, 2337, 2337, 0, 0, NULL, 16, '2014-09-17 01:53:27', 'GRN[00000165]', 0),
(334, 93, 'AP20140900000008', 'Posting Debit Note Confirm [ PI[00000280] ]', NULL, NULL, 3, '2014-09-17', NULL, 9, 2014, 31291.2, 31291.2, 0, 0, NULL, 16, '2014-09-17 02:03:48', 'PI[00000280]', 0),
(335, 93, 'AP20140900000009', 'Posting Debit Note Confirm [ PI[00000281] ]', NULL, NULL, 3, '2014-09-17', NULL, 9, 2014, 2397.22, 2397.22, 0, 0, NULL, 16, '2014-09-17 02:03:50', 'PI[00000281]', 0),
(336, 93, 'SO20140900000006', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 02:30:55', 'SDN[00000007]', 0),
(337, 93, 'SO20140900000007', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 02:37:47', 'SDN[00000007]', 0),
(338, 93, 'SO20140900000008', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 02:39:59', 'SDN[00000007]', 0),
(339, 93, 'SO20140900000009', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 02:44:12', 'SDN[00000007]', 0),
(340, 93, 'SO20140900000010', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 02:45:35', 'SDN[00000007]', 0),
(341, 93, 'SO20140900000011', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 02:46:14', 'SDN[00000007]', 0),
(342, 93, 'SO20140900000012', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 02:47:21', 'SDN[00000007]', 0),
(343, 93, 'SO20140900000013', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 02:49:20', 'SDN[00000007]', 0),
(344, 93, 'SO20140900000014', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 03:02:21', 'SDN[00000007]', 0),
(345, 93, 'AR20140900000001', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 6246, 6246, 0, 0, NULL, 16, '2014-09-17 03:06:39', 'RP[00000035]', 0),
(346, 93, 'AR20140900000002', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 6246, 6246, 0, 0, NULL, 16, '2014-09-17 03:06:53', 'RP[00000035]', 0),
(347, 93, 'SO20140900000015', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 03:06:53', 'SDN[00000007]', 0),
(348, 93, 'AR20140900000003', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 6246, 6246, 0, 0, NULL, 16, '2014-09-17 03:14:35', 'RP[00000035]', 0),
(349, 93, 'AR20140900000004', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 6246, 6246, 0, 0, NULL, 16, '2014-09-17 03:14:46', 'RP[00000035]', 0),
(350, 93, 'SO20140900000016', 'Details has been saved. [ SDN[00000008] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 03:37:20', 'SDN[00000008]', 0),
(351, 93, 'SO20140900000017', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 03:46:51', 'SDN[00000009]', 0),
(352, 93, 'SO20140900000018', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 03:47:07', 'SDN[00000009]', 0),
(353, 93, 'SO20140900000019', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 03:47:38', 'SDN[00000009]', 0),
(354, 93, 'SO20140900000020', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 03:47:53', 'SDN[00000009]', 0),
(355, 93, 'SO20140900000021', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 03:48:20', 'SDN[00000009]', 0),
(356, 93, 'SO20140900000022', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 03:48:45', 'SDN[00000009]', 0),
(357, 93, 'SO20140900000023', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 04:03:18', 'SDN[00000009]', 0),
(358, 93, 'SO20140900000024', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 04:03:30', 'SDN[00000009]', 0),
(359, 93, 'SO20140900000025', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 04:14:34', 'SDN[00000009]', 0),
(360, 93, 'SO20140900000026', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, 3000, 3000, 0, 0, NULL, 16, '2014-09-17 04:16:14', 'SDN[00000009]', 0),
(361, 93, 'SO20140900000027', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 04:17:29', 'SDN[00000009]', 0),
(362, 93, 'SO20140900000028', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-17 04:20:41', 'SDN[00000009]', 0),
(363, 93, 'SO20140900000029', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, 3000, 3000, 0, 0, NULL, 16, '2014-09-17 04:20:59', 'SDN[00000009]', 0),
(364, 93, 'SO20140900000030', 'Details has been saved. [ SDN[00000010] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, 2014, 50000, 50000, 0, 0, NULL, 16, '2014-09-17 04:22:23', 'SDN[00000010]', 0),
(365, 93, 'AR20140900000005', 'Posting Sales Direct Invoices [ SON[00000186] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 1308.04, 1308.04, 0, 0, NULL, 16, '2014-09-17 08:07:21', 'SON[00000186]', 0),
(366, 93, 'AR20140900000006', 'Posting Sales Debit Note Confirm [ SDN[00000040] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 10600, 10600, 0, 0, NULL, 16, '2014-09-17 08:08:48', 'SDN[00000040]', 0),
(367, 93, 'AR20140900000007', 'Posting Received Payment [ RP[00000049] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-09-17 08:10:31', 'RP[00000049]', 0),
(368, 93, 'AR20140900000008', 'Posting Received Payment [ RP[00000049] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-09-17 08:10:43', 'RP[00000049]', 0),
(369, 93, 'AR20140900000009', 'Posting Sales Direct Invoices [ SON[00000187] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 328738.66, 328738.66, 0, 1, NULL, 16, '2014-09-17 08:24:23', 'SON[00000187]', 0),
(370, 93, 'SO20140900000031', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, 59700, 59700, 0, 0, NULL, 16, '2014-09-17 09:54:28', 'SDN[00000007]', 0),
(371, 105, 'AR20140900000003', 'Posting Sales Debit Note Confirm [ SDN 234[00000043] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, 2014, 0, 0, 0, 1, NULL, 51, '2014-09-18 02:04:46', 'SDN 234[00000043]', 0),
(372, 93, 'AP20140900000010', 'Posting Debit Note Confirm [ PDN[00000004][00000039] ]', NULL, NULL, 3, '2014-09-12', NULL, 9, 2014, 651.9, 651.9, 0, 0, NULL, 16, '2014-09-18 04:14:43', 'PDN[00000004][00000039]', 0),
(373, 93, 'AP20140900000011', 'Posting Credit Note Confirm [ PCN[00000009][00000034] ]', NULL, NULL, 3, '2014-09-18', NULL, 9, 2014, 20.6, 20.6, 0, 0, NULL, 16, '2014-09-18 07:25:58', 'PCN[00000009][00000034]', 0),
(374, 93, 'AP20140900000012', 'Posting Debit Note Confirm [ PDN[00000005][00000040] ]', NULL, NULL, 3, '2014-09-19', NULL, 9, 2014, 251047.76, 251047.76, 0, 0, NULL, 16, '2014-09-19 08:18:22', 'PDN[00000005][00000040]', 0),
(375, 93, 'AP20140900000013', 'Posting Debit Note Confirm [ PDN[00000001][00000036] ]', NULL, NULL, 3, '2014-09-08', NULL, 9, 2014, 235.06, 235.06, 0, 0, NULL, 16, '2014-09-19 08:18:46', 'PDN[00000001][00000036]', 0),
(376, 93, 'AR20140900000010', 'Posting Sales Debit Note Confirm [ SDN[00000050] ]', NULL, NULL, 2, '2014-09-19', NULL, 9, 2014, 6354.46, 6354.46, 0, 0, NULL, 16, '2014-09-19 08:20:44', 'SDN[00000050]', 0),
(377, 93, 'AR20140900000011', 'Posting Received Payment [ RPsdf[00000052] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, 2014, 886, 886, 0, 0, NULL, 43, '2014-09-22 01:11:04', 'RPsdf[00000052]', 0),
(378, 93, 'AR20140900000012', 'Posting Received Payment [ RPsdf[00000052] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, 2014, 886, 886, 0, 0, NULL, 43, '2014-09-22 01:11:08', 'RPsdf[00000052]', 0),
(379, 95, 'PO20140900000002', ' [ GRN0001[00000168] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, 2014, 6000, 6000, 0, 1, NULL, 43, '2014-09-22 03:03:55', 'GRN0001[00000168]', 0),
(380, 107, 'PO20140900000001', ' [ GRN[00000169] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, 2014, 30000, 30000, 0, 1, NULL, 19, '2014-09-22 03:16:21', 'GRN[00000169]', 0),
(381, 107, 'PO20140900000002', ' [ GRN[00000171] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, 2014, 75000, 75000, 0, 1, NULL, 19, '2014-09-22 07:19:05', 'GRN[00000171]', 0),
(382, 107, 'PO20140900000003', ' [ GRN[00000172] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, 2014, 15000, 15000, 0, 0, NULL, 19, '2014-09-22 07:43:17', 'GRN[00000172]', 0),
(383, 107, 'PO20140900000004', ' [ GRN[00000004] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, 2014, 2000, 2000, 0, 0, NULL, 19, '2014-09-22 07:54:00', 'GRN[00000004]', 0),
(384, 95, 'AP20140900000002', 'Posting Debit Note Confirm [ PI[00000316] ]', NULL, NULL, 3, '2014-09-22', NULL, 9, 2014, 6572, 6572, 0, 0, NULL, 43, '2014-09-22 08:20:41', 'PI[00000316]', 0),
(385, 93, 'PO20140900000027', ' [ GRN[00000039] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, 2014, 59, 59, 0, 0, NULL, 16, '2014-09-22 08:45:46', 'GRN[00000039]', 0),
(386, 93, 'AP20140900000014', 'Posting Debit Note Confirm [ PI[00000319] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, 2014, 12.72, 12.72, 0, 0, NULL, 16, '2014-09-23 00:59:20', 'PI[00000319]', 0),
(387, 93, 'AP20140900000015', 'Posting Debit Note Confirm [ PI[00000320] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, 2014, 0, 0, 0, 0, NULL, 16, '2014-09-23 01:16:07', 'PI[00000320]', 0),
(388, 93, 'AP20140900000016', 'Posting Debit Note Confirm [ PI[00000322] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, 2014, 688.9, 688.9, 0, 0, NULL, 16, '2014-09-23 01:57:20', 'PI[00000322]', 0),
(389, 93, 'AP20140900000017', 'Posting Debit Note Confirm [ PI[00000323] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, 2014, 258.04, 258.04, 0, 0, NULL, 16, '2014-09-23 01:57:21', 'PI[00000323]', 0),
(390, 93, 'AP20140900000018', 'Posting Debit Note Confirm [ PI[00000326] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, 2014, 13.86, 13.86, 0, 0, NULL, 16, '2014-09-23 02:17:56', 'PI[00000326]', 0),
(391, 93, 'AP20140900000019', 'Posting Debit Note Confirm [ PI[00000325] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, 2014, 135.03, 135.03, 0, 0, NULL, 16, '2014-09-23 02:17:57', 'PI[00000325]', 0),
(392, 105, 'SO20140900000002', 'Details has been saved. [ SDN 123[00000002] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 51, '2014-09-23 04:29:56', 'SDN 123[00000002]', 0),
(393, 93, 'SO20140900000032', 'Details has been saved. [ SDN[00000006] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, 2014, 2000, 2000, 0, 0, NULL, 16, '2014-09-23 04:32:34', 'SDN[00000006]', 0),
(394, 105, 'SO20140900000003', 'Details has been saved. [ SDN 123[00000002] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 51, '2014-09-23 04:33:31', 'SDN 123[00000002]', 0),
(395, 105, 'SO20140900000004', 'Details has been saved. [ SDN[00000003] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 51, '2014-09-23 04:40:27', 'SDN[00000003]', 0),
(396, 105, 'SO20140900000005', 'Details has been saved. [ SDN[00000003] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 51, '2014-09-23 04:44:04', 'SDN[00000003]', 0),
(397, 93, 'SO20140900000033', 'Details has been saved. [ DO[00000011] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-23 04:45:53', 'DO[00000011]', 0),
(398, 93, 'AP20140900000020', ' [ [00000000] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, 2014, 0, 0, 0, 0, NULL, 16, '2014-09-23 08:12:41', '[00000000]', 0),
(399, 95, 'JL20140900000001', 'abc', 'def', NULL, 1, '2014-09-24', NULL, 9, 2014, 100, 100, 0, 0, NULL, 43, '2014-09-24 01:07:45', NULL, 0),
(400, 93, 'AP20140900000021', ' [ [00000000] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, 2014, 0, 0, 0, 0, NULL, 16, '2014-09-24 02:29:55', '[00000000]', 0),
(401, 107, 'AP20140900000001', 'Posting Debit Note Confirm [ PI[00000327] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, 2014, 32860, 32860, 0, 1, NULL, 19, '2014-09-24 04:00:55', 'PI[00000327]', 0),
(402, 107, 'AP20140900000002', 'Posting Debit Note Confirm [ PI[00000330] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, 2014, 15900, 15900, 0, 1, NULL, 19, '2014-09-24 04:42:21', 'PI[00000330]', 0),
(403, 93, 'AR20140900000013', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, 2014, 0, 0, 0, 0, NULL, 16, '2014-09-24 06:51:40', 'ORI[00000001]', 0),
(404, 93, 'AR20140900000014', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, 2014, 0, 0, 0, 0, NULL, 16, '2014-09-24 06:55:55', 'ORI[00000001]', 0),
(405, 93, 'AR20140900000015', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, 2014, 0, 0, 0, 0, NULL, 16, '2014-09-24 06:58:20', 'ORI[00000001]', 0),
(406, 93, 'AR20140900000016', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, 2014, 0, 0, 0, 0, NULL, 16, '2014-09-24 06:59:46', 'ORI[00000001]', 0),
(407, 93, 'AR20140900000017', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, 2014, 121, 121, 0, 0, NULL, 16, '2014-09-24 07:13:34', 'ORI[00000001]', 0),
(408, 107, 'AP20140900000003', 'Posting Debit Note Confirm [ PI[00000333] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, 2014, 2120, 2120, 0, 0, NULL, 19, '2014-09-24 07:51:41', 'PI[00000333]', 0),
(409, 107, 'AP20140900000004', 'Posting Debit Note Confirm [ PI[00000334] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, 2014, 30000, 30000, 0, 0, NULL, 19, '2014-09-24 07:58:29', 'PI[00000334]', 0),
(410, 95, 'PO20130100000001', ' [ GRN[00000003] ]', NULL, NULL, 8, '2012-04-02', NULL, 1, 2013, 37966.8, 37966.8, 0, 1, NULL, 43, '2014-09-24 08:31:45', 'GRN[00000003]', 0),
(411, 107, 'AP20140900000005', 'Posting Debit Note Confirm [ PI[00000335] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, 2014, 2247.2, 2247.2, 0, 0, NULL, 19, '2014-09-24 10:37:08', 'PI[00000335]', 0),
(412, 93, 'SO20140900000034', 'Details has been saved. [ DO[00000012] ]', NULL, NULL, 5, '2014-09-25', NULL, 9, 2014, 48500, 48500, 0, 0, NULL, 16, '2014-09-25 01:53:47', 'DO[00000012]', 0),
(413, 95, 'PO20130100000002', ' [ GRN[00000004] ]', NULL, NULL, 8, '2012-04-02', NULL, 1, 2013, 52604.5, 52604.5, 0, 1, NULL, 43, '2014-09-25 02:05:40', 'GRN[00000004]', 0),
(414, 95, 'AP20130100000001', 'Posting Debit Note Confirm [ PI[00000338] ]', NULL, NULL, 3, '2012-04-02', NULL, 1, 2013, 55760.77, 55760.77, 0, 0, NULL, 43, '2014-09-25 02:13:00', 'PI[00000338]', 0),
(415, 95, 'PO20130100000003', ' [ GRN[00000005] ]', NULL, NULL, 8, '2012-04-01', NULL, 1, 2013, 94113.6, 94113.6, 0, 1, NULL, 43, '2014-09-25 03:29:24', 'GRN[00000005]', 0),
(416, 95, 'AP20130100000002', 'Posting Debit Note Confirm [ PI[00000339] ]', NULL, NULL, 3, '2012-04-06', NULL, 1, 2013, 99760.42, 99760.42, 0, 1, NULL, 43, '2014-09-25 03:52:10', 'PI[00000339]', 0),
(417, 95, 'PO20130100000004', ' [ GRN[00000006] ]', NULL, NULL, 8, '2012-04-09', NULL, 1, 2013, 38340.8, 38340.8, 0, 0, NULL, 43, '2014-09-25 04:40:51', 'GRN[00000006]', 0),
(418, 95, 'AP20130100000003', 'Posting Debit Note Confirm [ PI[00000340] ]', NULL, NULL, 3, '2012-04-09', NULL, 1, 2013, 40641.25, 40641.25, 0, 0, NULL, 43, '2014-09-25 04:46:04', 'PI[00000340]', 0),
(436, 93, 'AP20140900000041', 'Payment [ PP[00000123] ]', NULL, NULL, 3, '2014-09-25', NULL, 9, 2014, 2000, 2000, 0, 0, NULL, 16, '2014-09-26 01:20:55', 'PP[00000123]', 0),
(437, 93, 'AP20140900000042', 'Payment [ PP[00000124] ]', NULL, NULL, 3, '2014-09-25', NULL, 9, 2014, 2000, 2000, 0, 0, NULL, 16, '2014-09-26 01:30:04', 'PP[00000124]', 0),
(438, 93, 'AP20140900000043', 'Payment [ PP[00000125] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, 2014, 2080, 2080, 0, 0, NULL, 16, '2014-09-26 01:49:38', 'PP[00000125]', 0),
(439, 93, 'AP20140900000044', 'Payment [ PP[00000125] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, 2014, 1040, 1040, 0, 0, NULL, 16, '2014-09-26 01:49:47', 'PP[00000125]', 0),
(440, 93, 'AP20140900000045', 'Payment [ PP[00000126] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, 2014, 2000, 2000, 0, 0, NULL, 16, '2014-09-26 02:12:39', 'PP[00000126]', 0),
(441, 93, 'AP20140900000046', 'Payment [ PP[00000121] ]', NULL, NULL, 3, '2014-09-17', NULL, 9, 2014, 63602, 63602, 0, 0, NULL, 16, '2014-09-26 02:14:26', 'PP[00000121]', 0),
(442, 93, 'AP20140900000047', 'Payment [ PP[00000121] ]', NULL, NULL, 3, '2014-09-17', NULL, 9, 2014, 63601, 63601, 0, 0, NULL, 16, '2014-09-26 02:14:34', 'PP[00000121]', 0),
(443, 93, 'AP20140900000048', 'Payment [ PP[00000127] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, 2014, 800, 800, 0, 0, NULL, 16, '2014-09-26 02:36:39', 'PP[00000127]', 0),
(444, 93, 'AP20140900000049', 'Payment [ PP[00000128] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, 2014, 600, 600, 0, 0, NULL, 16, '2014-09-26 02:37:25', 'PP[00000128]', 0),
(445, 93, 'AP20140900000050', 'Payment [ PP[00000129] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, 2014, 600, 600, 0, 0, NULL, 16, '2014-09-26 02:43:04', 'PP[00000129]', 0),
(446, 93, 'AR20140900000018', 'Posting Received Payment [ RP[00000053] ]', NULL, NULL, 2, '2014-09-26', NULL, 9, 2014, 3250.18, 3250.18, 0, 0, NULL, 16, '2014-09-26 03:10:05', 'RP[00000053]', 0),
(447, 93, 'AR20140900000019', 'Posting Received Payment [ RP[00000053] ]', NULL, NULL, 2, '2014-09-26', NULL, 9, 2014, 3250.18, 3250.18, 0, 1, NULL, 16, '2014-09-26 03:10:12', 'RP[00000053]', 0),
(448, 93, 'AR20140900000020', 'Posting Received Payment [ RP[00000054] ]', NULL, NULL, 2, '2014-09-26', NULL, 9, 2014, 20582, 20582, 0, 0, NULL, 16, '2014-09-26 07:58:00', 'RP[00000054]', 0),
(449, 93, 'AR20140900000021', 'Posting Received Payment [ RP 222[00000050] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-09-26 08:04:45', 'RP 222[00000050]', 0),
(450, 93, 'AR20140900000022', 'Posting Received Payment [ RP 222[00000051] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-09-26 08:04:57', 'RP 222[00000051]', 0);
INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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(452, 93, 'AR20140900000024', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 6246, 6246, 0, 0, NULL, 16, '2014-09-26 08:31:49', 'RP[00000035]', 0),
(453, 93, 'AR20140900000025', 'Posting Received Payment [ RP[00000036] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 3, 3, 0, 0, NULL, 16, '2014-09-26 08:32:42', 'RP[00000036]', 0),
(454, 93, 'AR20140900000026', 'Posting Received Payment [ RP[00000037] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 3, 3, 0, 0, NULL, 16, '2014-09-26 08:32:42', 'RP[00000037]', 0),
(455, 93, 'AR20140900000027', 'Posting Received Payment [ RP[00000045] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 362, 362, 0, 0, NULL, 16, '2014-09-26 08:34:08', 'RP[00000045]', 0),
(456, 93, 'AR20140900000028', 'Posting Received Payment [ RP[00000044] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 362, 362, 0, 0, NULL, 16, '2014-09-26 08:36:12', 'RP[00000044]', 0),
(457, 93, 'AR20140900000029', 'Posting Received Payment [ RP[00000046] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, 2014, 362, 362, 0, 0, NULL, 16, '2014-09-26 08:47:24', 'RP[00000046]', 0),
(458, 93, 'AR20140900000030', 'Posting Received Payment [ RP[00000055] ]', NULL, NULL, 2, '2014-09-26', NULL, 9, 2014, 82915.32, 82915.32, 0, 0, NULL, 16, '2014-09-26 08:50:20', 'RP[00000055]', 0),
(459, 93, 'AR20140900000031', 'Posting Received Payment [ RP[00000056] ]', NULL, NULL, 2, '2014-09-29', NULL, 9, 2014, 5762.16, 5762.16, 0, 0, NULL, 16, '2014-09-29 03:37:54', 'RP[00000056]', 0),
(460, 93, 'AR20140900000032', 'Posting Received Payment [ RP[00000056] ]', NULL, NULL, 2, '2014-09-29', NULL, 9, 2014, 5762.16, 5762.16, 0, 0, NULL, 16, '2014-09-29 03:38:03', 'RP[00000056]', 0),
(461, 93, 'AP20140900000051', 'Payment [ PP[00000132] ]', NULL, NULL, 3, '2014-09-29', NULL, 9, 2014, 4000, 4000, 0, 0, NULL, 16, '2014-09-29 03:39:13', 'PP[00000132]', 0),
(462, 107, 'AR20140900000001', 'Posting Sales Direct Invoices [ SON[00000202] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, 2014, 420194, 420194, 0, 1, NULL, 19, '2014-09-30 01:19:50', 'SON[00000202]', 0),
(463, 107, 'SO20140900000001', 'Details has been saved. [ DO-00000027[00000001] ]', NULL, NULL, 5, '2014-09-30', NULL, 9, 2014, 30000, 30000, 0, 1, NULL, 19, '2014-09-30 01:24:50', 'DO-00000027[00000001]', 0),
(464, 107, 'AR20140900000002', 'Posting Sales Direct Invoices [ SON[00000203] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, 2014, 523794, 523794, 0, 1, NULL, 19, '2014-09-30 01:25:39', 'SON[00000203]', 0),
(465, 107, 'AP20140900000006', 'Posting Debit Note Confirm [ PI[00000344] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 23320, 23320, 0, 1, NULL, 19, '2014-09-30 01:38:54', 'PI[00000344]', 0),
(466, 107, 'PO20140900000005', ' [ GRN[00000007] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 22000, 22000, 0, 0, NULL, 19, '2014-09-30 01:51:58', 'GRN[00000007]', 0),
(467, 107, 'AP20140900000007', 'Posting Debit Note Confirm [ PI[00000345] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 23320, 23320, 0, 1, NULL, 19, '2014-09-30 01:53:59', 'PI[00000345]', 0),
(468, 107, 'AR20140900000003', 'Posting Sales Direct Invoices [ SON[00000204] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, 2014, 460194, 460194, 0, 0, NULL, 19, '2014-09-30 01:58:39', 'SON[00000204]', 0),
(469, 110, 'JL20140100000001', 'Opening Balance', 'JNL', NULL, 1, '2014-01-01', NULL, 1, 2014, 3865000, 3865000, 0, 1, NULL, 19, '2014-09-30 04:08:00', NULL, 0),
(470, 1, 'JL20140900000004', ' xvx', 'xv', NULL, 1, '2014-09-30', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-09-30 04:18:29', NULL, 0),
(471, 110, 'JL20140100000002', 'Data Entry', 'DE', NULL, 1, '2014-01-08', NULL, 1, 2014, 21300, 21300, 0, 1, NULL, 19, '2014-09-30 04:33:06', NULL, 0),
(472, 110, 'JL20140200000001', 'Data Entry', 'DE', NULL, 1, '2014-02-12', NULL, 2, 2014, 73930, 73930, 0, 1, NULL, 19, '2014-09-30 04:35:00', NULL, 0),
(473, 93, 'SO20140900000035', 'Details has been saved. [ DO[00000013] ]', NULL, NULL, 5, '2014-09-25', NULL, 9, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-09-30 05:46:13', 'DO[00000013]', 0),
(474, 93, 'SO20140900000036', 'Details has been saved. [ DO[00000014] ]', NULL, NULL, 5, '2014-09-30', NULL, 9, 2014, 49170, 49170, 0, 0, NULL, 16, '2014-09-30 05:47:17', 'DO[00000014]', 0),
(475, 93, 'SO20140900000037', 'Details has been saved. [ DO[00000015] ]', NULL, NULL, 5, '2014-09-30', NULL, 9, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-09-30 05:48:38', 'DO[00000015]', 0),
(476, 93, 'SO20140900000038', 'Details has been saved. [ DO[00000016] ]', NULL, NULL, 5, '2014-09-30', NULL, 9, 2014, 7000, 7000, 0, 0, NULL, 16, '2014-09-30 05:52:11', 'DO[00000016]', 0),
(477, 107, 'AR20140900000004', 'Posting Sales Direct Invoices [ SON[00000206] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, 2014, 21200, 21200, 0, 0, NULL, 19, '2014-09-30 08:08:51', 'SON[00000206]', 0),
(478, 107, 'AR20140900000005', 'Posting Sales Direct Invoices [ SON[00000207] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, 2014, 84800, 84800, 0, 0, NULL, 19, '2014-09-30 08:10:27', 'SON[00000207]', 0),
(479, 1, 'AR20140900000001', 'Posting Received Payment [ RP[00000057] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, 2014, 12734.13, 12734.13, 0, 0, NULL, 1, '2014-09-30 08:48:22', 'RP[00000057]', 0),
(480, 1, 'AR20140900000002', 'Posting Received Payment [ RP[00000057] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, 2014, 12734.13, 12734.13, 0, 1, NULL, 1, '2014-09-30 08:48:33', 'RP[00000057]', 0),
(481, 1, 'AP20140900000001', ' [ OPN[00000001][00000012] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 0, 0, 0, 0, NULL, 1, '2014-09-30 09:07:02', 'OPN[00000001][00000012]', 0),
(482, 110, 'PO20140900000001', ' [ GRN[00000001] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 1500000, 1500000, 0, 1, NULL, 19, '2014-09-30 10:08:03', 'GRN[00000001]', 0),
(483, 110, 'AP20140900000001', 'Posting Debit Note Confirm [ PI[00000346] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 318000, 318000, 0, 1, NULL, 19, '2014-09-30 10:43:58', 'PI[00000346]', 0),
(484, 110, 'AP20140900000002', 'Posting Debit Note Confirm [ PI[00000347] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 318000, 318000, 0, 1, NULL, 19, '2014-09-30 10:43:59', 'PI[00000347]', 0),
(485, 110, 'AP20140900000003', 'Posting Debit Note Confirm [ PI[00000348] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 424000, 424000, 0, 1, NULL, 19, '2014-09-30 10:44:00', 'PI[00000348]', 0),
(486, 110, 'AP20140900000004', 'Posting Debit Note Confirm [ PI[00000349] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 530000, 530000, 0, 1, NULL, 19, '2014-09-30 10:44:01', 'PI[00000349]', 0),
(497, 93, 'BD20150900000015', 'QQ SDN BHD [Bad Debt Relief]', NULL, NULL, 5, '2015-09-01', NULL, 9, 2015, 2022.48, 2022.48, 0, 0, NULL, 16, '2014-09-30 11:23:20', 'BD[001]', 0),
(498, 93, 'BD20150900000016', 'AISHAH SINCLAIR [Bad Debt Relief]', NULL, NULL, 5, '2015-09-01', NULL, 9, 2015, 51701.5, 51701.5, 0, 0, NULL, 16, '2014-09-30 11:24:01', 'BD[001]', 0),
(499, 93, 'BD20150900000017', 'QQ SDN BHD [Bad Debt Relief]', NULL, NULL, 5, '2015-09-16', NULL, 9, 2015, 4353.92, 4353.92, 0, 0, NULL, 16, '2014-09-30 11:25:16', 'BD[001]', 0),
(500, 110, 'PO20140900000002', ' [ GRN[00000002] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 132400, 132400, 0, 1, NULL, 19, '2014-09-30 11:49:53', 'GRN[00000002]', 0),
(501, 110, 'PO20140900000003', ' [ GRN[00000003] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 100400, 100400, 0, 1, NULL, 19, '2014-09-30 11:49:54', 'GRN[00000003]', 0),
(502, 110, 'PO20140900000004', ' [ GRN[00000004] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 84200, 84200, 0, 1, NULL, 19, '2014-09-30 11:49:56', 'GRN[00000004]', 0),
(503, 110, 'PO20140900000005', ' [ GRN[00000005] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 6000, 6000, 0, 1, NULL, 19, '2014-09-30 11:49:57', 'GRN[00000005]', 0),
(504, 110, 'PO20140900000006', ' [ GRN[00000006] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 200, 200, 0, 1, NULL, 19, '2014-09-30 11:49:58', 'GRN[00000006]', 0),
(505, 110, 'PO20140900000007', ' [ GRN[00000007] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 2100, 2100, 0, 1, NULL, 19, '2014-09-30 11:49:58', 'GRN[00000007]', 0),
(506, 110, 'PO20140900000008', ' [ GRN[00000008] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 92500, 92500, 0, 1, NULL, 19, '2014-09-30 11:49:59', 'GRN[00000008]', 0),
(507, 110, 'PO20140900000009', ' [ GRN[00000009] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 78800, 78800, 0, 1, NULL, 19, '2014-09-30 11:50:00', 'GRN[00000009]', 0),
(508, 110, 'PO20140900000010', ' [ GRN[00000010] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 46300, 46300, 0, 1, NULL, 19, '2014-09-30 11:50:01', 'GRN[00000010]', 0),
(509, 110, 'PO20140900000011', ' [ GRN[00000011] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 150000, 150000, 0, 1, NULL, 19, '2014-09-30 11:50:02', 'GRN[00000011]', 0),
(510, 110, 'PO20140900000012', ' [ GRN[00000012] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, 2014, 4600, 4600, 0, 1, NULL, 19, '2014-09-30 11:50:03', 'GRN[00000012]', 0),
(511, 110, 'AP20140900000005', 'Posting Debit Note Confirm [ PI[00000350] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 41870, 41870, 0, 1, NULL, 19, '2014-09-30 12:00:51', 'PI[00000350]', 0),
(512, 110, 'AP20140900000006', 'Posting Debit Note Confirm [ PI[00000351] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 44100, 44100, 0, 1, NULL, 19, '2014-09-30 12:00:52', 'PI[00000351]', 0),
(513, 110, 'AP20140900000007', 'Posting Debit Note Confirm [ PI[00000352] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 41922, 41922, 0, 1, NULL, 19, '2014-09-30 12:00:53', 'PI[00000352]', 0),
(514, 110, 'AP20140900000008', 'Posting Debit Note Confirm [ PI[00000353] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 31842, 31842, 0, 1, NULL, 19, '2014-09-30 12:00:55', 'PI[00000353]', 0),
(515, 110, 'AP20140900000009', 'Posting Debit Note Confirm [ PI[00000354] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 37850, 37850, 0, 1, NULL, 19, '2014-09-30 12:00:56', 'PI[00000354]', 0),
(516, 110, 'AP20140900000010', 'Posting Debit Note Confirm [ PI[00000355] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 43814, 43814, 0, 1, NULL, 19, '2014-09-30 12:00:57', 'PI[00000355]', 0),
(517, 110, 'AP20140900000011', 'Posting Debit Note Confirm [ PI[00000356] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 24380, 24380, 0, 1, NULL, 19, '2014-09-30 12:00:58', 'PI[00000356]', 0),
(518, 110, 'AP20140900000012', 'Posting Debit Note Confirm [ PI[00000357] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 48950, 48950, 0, 1, NULL, 19, '2014-09-30 12:01:00', 'PI[00000357]', 0),
(519, 110, 'AP20140900000013', 'Posting Debit Note Confirm [ PI[00000358] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 13462, 13462, 0, 1, NULL, 19, '2014-09-30 12:01:01', 'PI[00000358]', 0),
(520, 110, 'AP20140900000014', 'Posting Debit Note Confirm [ PI[00000359] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 6360, 6360, 0, 1, NULL, 19, '2014-09-30 12:01:02', 'PI[00000359]', 0),
(521, 110, 'AP20140900000015', 'Posting Debit Note Confirm [ PI[00000360] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 200, 200, 0, 1, NULL, 19, '2014-09-30 12:01:03', 'PI[00000360]', 0),
(522, 110, 'AP20140900000016', 'Posting Debit Note Confirm [ PI[00000361] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 2100, 2100, 0, 1, NULL, 19, '2014-09-30 12:01:04', 'PI[00000361]', 0),
(523, 110, 'AP20140900000017', 'Posting Debit Note Confirm [ PI[00000362] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 76300, 76300, 0, 1, NULL, 19, '2014-09-30 12:01:04', 'PI[00000362]', 0),
(524, 110, 'AP20140900000018', 'Posting Debit Note Confirm [ PI[00000363] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 80800, 80800, 0, 1, NULL, 19, '2014-09-30 12:01:05', 'PI[00000363]', 0),
(525, 110, 'AP20140900000019', 'Posting Debit Note Confirm [ PI[00000364] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, 2014, 14200, 14200, 0, 1, NULL, 19, '2014-09-30 12:01:06', 'PI[00000364]', 0),
(526, 107, 'JL20140100000001', 'Opening Balance', 'OP', NULL, 1, '2014-01-01', NULL, 1, 2014, 560000, 560000, 0, 1, NULL, 19, '2014-09-30 13:36:30', NULL, 0),
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(528, 107, 'JL20140100000002', 'Opening balance', 'OP', NULL, 1, '2014-01-01', NULL, 1, 2014, 500000, 500000, 0, 1, NULL, 19, '2014-09-30 13:49:50', NULL, 0),
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(530, 107, 'JL20140100000004', 'Opening Balance', 'JNL', NULL, 1, '2014-01-02', NULL, 1, 2014, 1000000, 1000000, 0, 1, NULL, 19, '2014-09-30 13:56:12', NULL, 0),
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(533, 93, 'SO20140100000001', 'Details has been saved. [ DO[00000018] ]', NULL, NULL, 5, '2014-01-08', NULL, 1, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-10-02 01:40:10', 'DO[00000018]', 0),
(534, 93, 'AR20140100000001', 'Posting Sales Direct Invoices [ SON[00000209] ]', NULL, NULL, 2, '2014-01-15', NULL, 1, 2014, 53280, 53280, 0, 0, NULL, 16, '2014-10-02 01:57:08', 'SON[00000209]', 0),
(535, 93, 'AR20140500000001', 'Posting Received Payment [ RP[00000058] ]', NULL, NULL, 2, '2014-05-15', NULL, 5, 2014, 19000, 19000, 0, 0, NULL, 16, '2014-10-02 01:59:37', 'RP[00000058]', 0),
(536, 93, 'AR20140500000002', 'Posting Received Payment [ RP[00000058] ]', NULL, NULL, 2, '2014-05-15', NULL, 5, 2014, 19000, 19000, 0, 0, NULL, 16, '2014-10-02 01:59:50', 'RP[00000058]', 0),
(537, 93, 'BD20141000000001', 'AISHAH SINCLAIR [Bad Debt Relief]', NULL, NULL, 5, '2014-10-02', NULL, 10, 2014, 5440, 5440, 0, 0, NULL, 16, '2014-10-02 02:01:55', 'BD[001]', 0),
(538, 93, 'AR20141000000001', 'Posting Received Payment [ RP[00000059] ]', NULL, NULL, 2, '2014-10-10', NULL, 10, 2014, 1000, 1000, 0, 1, NULL, 16, '2014-10-02 03:45:56', 'RP[00000059]', 0),
(539, 93, 'AR20141000000002', 'Posting Received Payment [ RP[00000059] ]', NULL, NULL, 2, '2014-10-10', NULL, 10, 2014, 1000, 1000, 0, 1, NULL, 16, '2014-10-02 03:46:08', 'RP[00000059]', 0),
(540, 93, 'AR20141000000003', 'Posting Received Payment [ RP[00000060] ]', NULL, NULL, 2, '2014-10-15', NULL, 10, 2014, 1000, 1000, 0, 1, NULL, 16, '2014-10-02 03:47:08', 'RP[00000060]', 0),
(541, 93, 'AR20141000000004', 'Posting Received Payment [ RP[00000060] ]', NULL, NULL, 2, '2014-10-15', NULL, 10, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-10-02 03:47:13', 'RP[00000060]', 0),
(542, 93, 'AR20140100000002', 'Posting Sales Direct Invoices [ SON[00000211] ]', NULL, NULL, 2, '2014-01-22', NULL, 1, 2014, 48065.7, 48065.7, 0, 0, NULL, 16, '2014-10-02 04:31:16', 'SON[00000211]', 0),
(543, 93, 'BD20141000000002', 'AISHAH SINCLAIR [Bad Debt Relief]', NULL, NULL, 5, '2014-10-02', NULL, 10, 2014, 48065.7, 48065.7, 0, 0, NULL, 16, '2014-10-02 04:32:16', 'BD[001]', 0),
(544, 93, 'AR20141000000005', 'Posting Received Payment [ RP[00000061] ]', NULL, NULL, 2, '2014-10-02', NULL, 10, 2014, 30000.7, 30000.7, 0, 1, NULL, 16, '2014-10-02 05:35:15', 'RP[00000061]', 0),
(545, 93, 'AR20141000000006', 'Posting Received Payment [ RP[00000062] ]', NULL, NULL, 2, '2014-10-02', NULL, 10, 2014, 1000, 1000, 0, 1, NULL, 16, '2014-10-02 05:50:12', 'RP[00000062]', 0),
(546, 93, 'AP20141000000001', 'Posting Debit Note Confirm [ PI[00000365] ]', NULL, NULL, 3, '2014-10-03', NULL, 10, 2014, 0, 0, 0, 1, NULL, 16, '2014-10-03 08:30:07', 'PI[00000365]', 0),
(547, 93, 'AP20141000000002', 'Posting Debit Note Confirm [ PI[00000365] ]', NULL, NULL, 3, '2014-10-03', NULL, 10, 2014, 0, 0, 0, 0, NULL, 16, '2014-10-03 08:30:53', 'PI[00000365]', 0),
(548, 93, 'AP20141000000003', 'Posting Debit Note Confirm [ PI[00000368] ]', NULL, NULL, 3, '2014-10-03', NULL, 10, 2014, 30, 30, 0, 0, NULL, 16, '2014-10-03 08:34:42', 'PI[00000368]', 0),
(549, 1, 'JL20150000000010', 'Year End Close', NULL, NULL, 1, '2014-10-03', NULL, 0, 2015, -637558, -637558, 0, 1, NULL, 16, '2014-10-03 09:16:18', NULL, 0),
(550, 1, 'PO20141000000001', ' [ GRN[00000027] ]', NULL, NULL, 8, '2014-10-08', NULL, 10, 2014, 14, 14, 0, 1, NULL, 16, '2014-10-08 01:48:52', 'GRN[00000027]', 0),
(551, 1, 'BD20141200000001', ' [Bad Debt Relief]', NULL, NULL, 5, '2014-12-24', NULL, 12, 2014, 24830.5, 24830.5, 0, 1, NULL, 16, '2014-10-08 02:41:53', 'BD[001]', 0),
(552, 1, 'AP20141000000001', 'Posting Debit Note Confirm [ PI20141008MLK[00000370] ]', NULL, NULL, 3, '2014-10-08', NULL, 10, 2014, 0, 0, 0, 1, NULL, 16, '2014-10-08 04:11:02', 'PI20141008MLK[00000370]', 0),
(553, 1, 'AP20141000000002', 'Posting Debit Note Confirm [ PI20141008MLK[00000370] ]', NULL, NULL, 3, '2014-10-08', NULL, 10, 2014, 0, 0, 0, 1, NULL, 16, '2014-10-08 04:11:04', 'PI20141008MLK[00000370]', 0),
(554, 1, 'AP20141000000003', 'Posting Debit Note Confirm [ PI20141008MLK[00000370] ]', NULL, NULL, 3, '2014-10-08', NULL, 10, 2014, 0, 0, 0, 0, NULL, 16, '2014-10-08 04:11:08', 'PI20141008MLK[00000370]', 0),
(555, 1, 'AP20141000000004', 'Posting Debit Note Confirm [ PI20141008MLK[00000370] ]', NULL, NULL, 3, '2014-10-08', NULL, 10, 2014, 0, 0, 0, 0, NULL, 16, '2014-10-08 04:11:12', 'PI20141008MLK[00000370]', 0),
(556, 1, 'AP20141000000005', 'Posting Debit Note Confirm [ PI20141008MLK[00000370] ]', NULL, NULL, 3, '2014-10-08', NULL, 10, 2014, 0, 0, 0, 0, NULL, 16, '2014-10-08 04:11:19', 'PI20141008MLK[00000370]', 0),
(557, 1, 'AP20141000000006', 'Posting Debit Note Confirm [ PI20141008MLK[00000370] ]', NULL, NULL, 3, '2014-10-08', NULL, 10, 2014, 0, 0, 0, 0, NULL, 16, '2014-10-08 04:11:20', 'PI20141008MLK[00000370]', 0),
(558, 1, 'AP20141000000007', 'Posting Debit Note Confirm [ PI20141008MLK[00000371] ]', NULL, NULL, 3, '2014-10-08', NULL, 10, 2014, 106, 106, 0, 0, NULL, 16, '2014-10-08 05:23:45', 'PI20141008MLK[00000371]', 0),
(559, 1, 'PO20141000000002', ' [ GRN[00000028] ]', NULL, NULL, 8, '2014-10-08', NULL, 10, 2014, 100, 100, 0, 0, NULL, 16, '2014-10-08 05:24:29', 'GRN[00000028]', 0),
(560, 1, 'AR20141000000001', 'Posting Sales Direct Invoices [ SON20141008[00000212] ]', NULL, NULL, 2, '2014-10-08', NULL, 10, 2014, 8.88, 8.88, 0, 0, NULL, 16, '2014-10-08 06:51:33', 'SON20141008[00000212]', 0),
(561, 1, 'AR20141000000002', 'Posting Sales Direct Invoices [ SON20141008[00000216] ]', NULL, NULL, 2, '2014-10-08', NULL, 10, 2014, 10, 10, 0, 0, NULL, 16, '2014-10-08 07:49:17', 'SON20141008[00000216]', 0),
(562, 1, 'AR20141000000003', 'Posting Sales Direct Invoices [ SON20141008[00000216] ]', NULL, NULL, 2, '2014-10-08', NULL, 10, 2014, 10, 10, 0, 0, NULL, 16, '2014-10-08 07:50:18', 'SON20141008[00000216]', 0),
(563, 1, 'AR20141000000004', 'Posting Sales Direct Invoices [ SON20141008[00000217] ]', NULL, NULL, 2, '2014-10-08', NULL, 10, 2014, 64.2, 64.2, 0, 0, NULL, 16, '2014-10-08 07:52:28', 'SON20141008[00000217]', 0),
(564, 1, 'AR20141000000005', 'Posting Sales Direct Invoices [ SON20141008[00000218] ]', NULL, NULL, 2, '2014-10-08', NULL, 10, 2014, 19909.98, 19909.98, 0, 0, NULL, 16, '2014-10-08 08:32:21', 'SON20141008[00000218]', 0),
(565, 1, 'SO20141000000001', 'Details has been saved. [ DO2014[00000013] ]', NULL, NULL, 5, '2014-10-08', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-10-08 08:33:43', 'DO2014[00000013]', 0),
(566, 95, 'AP20141000000001', 'Posting Debit Note Confirm [ PI[00000377] ]', NULL, NULL, 3, '2014-10-09', NULL, 10, 2014, 53000, 53000, 0, 0, NULL, 43, '2014-10-09 02:37:31', 'PI[00000377]', 0),
(567, 95, 'PO20141000000001', ' [ GRN[00000007] ]', NULL, NULL, 8, '2014-10-09', NULL, 10, 2014, 50000, 50000, 0, 1, NULL, 43, '2014-10-09 03:21:29', 'GRN[00000007]', 0),
(568, 95, 'PO20141000000002', ' [ GRN[00000007] ]', NULL, NULL, 8, '2014-10-09', NULL, 10, 2014, NULL, NULL, 0, 1, NULL, 43, '2014-10-09 03:21:30', 'GRN[00000007]', 0),
(569, 95, 'PO20141000000003', ' [ GRN[00000008] ]', NULL, NULL, 8, '2014-10-09', NULL, 10, 2014, 10, 10, 0, 1, NULL, 43, '2014-10-09 04:14:10', 'GRN[00000008]', 0),
(570, 95, 'AP20141000000002', 'Posting Debit Note Confirm [ PI[00000379] ]', NULL, NULL, 3, '2014-10-09', NULL, 10, 2014, 10.6, 10.6, 0, 0, NULL, 43, '2014-10-09 04:16:23', 'PI[00000379]', 0),
(571, 1, 'PO20141000000003', ' [ GRN[00000029] ]', NULL, NULL, 8, '2014-10-09', NULL, 10, 2014, 50, 50, 0, 0, NULL, 16, '2014-10-09 04:36:24', 'GRN[00000029]', 0),
(572, 1, 'AP20141000000008', 'Posting Debit Note Confirm [ PI20141009MLK[00000380] ]', NULL, NULL, 3, '2014-10-09', NULL, 10, 2014, 106, 106, 0, 0, NULL, 16, '2014-10-09 04:39:47', 'PI20141009MLK[00000380]', 0),
(573, 1, 'JL20150000000011', 'Year End Close', NULL, NULL, 1, '2014-10-09', NULL, 0, 2015, -637572, -637572, 0, 1, NULL, 16, '2014-10-09 09:37:25', NULL, 0),
(574, 93, 'AP20141000000004', 'Posting Debit Note Confirm [ PI[00000395] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-10-10 02:44:19', 'PI[00000395]', 0),
(575, 93, 'AP20141000000005', 'Posting Debit Note Confirm [ PI[00000396] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, 2014, 2000, 2000, 0, 0, NULL, 16, '2014-10-10 02:44:28', 'PI[00000396]', 0),
(576, 93, 'AP20141000000006', 'Posting Debit Note Confirm [ PI[00000397] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, 2014, 58.3, 58.3, 0, 0, NULL, 16, '2014-10-10 02:56:13', 'PI[00000397]', 0),
(577, 93, 'AP20141000000007', 'Posting Debit Note Confirm [ PI[00000398] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, 2014, 106, 106, 0, 0, NULL, 16, '2014-10-10 02:56:14', 'PI[00000398]', 0),
(578, 93, 'AP20141000000008', 'Posting Debit Note Confirm [ PI[00000400] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, 2014, 116.6, 116.6, 0, 0, NULL, 16, '2014-10-10 03:18:30', 'PI[00000400]', 0),
(579, 93, 'JL20141000000001', '56', '56', NULL, 1, '2014-10-10', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-10-10 07:39:03', NULL, 0),
(580, 93, 'BD20151000000001', 'AISHAH SINCLAIR [Bad Debt Relief]', NULL, NULL, 5, '2015-10-09', NULL, 10, 2015, 3540, 3540, 0, 0, NULL, 19, '2014-10-10 09:16:27', 'BD[001]', 0),
(581, 93, 'AR20151100000001', 'Posting Received Payment [ RP[00000063] ]', NULL, NULL, 2, '2015-11-05', NULL, 11, 2015, 3000, 3000, 0, 0, NULL, 19, '2014-10-10 09:23:33', 'RP[00000063]', 0),
(582, 110, 'AR20140100000001', 'Posting Sales Direct Invoices [ SON[00000223] ]', NULL, NULL, 2, '2014-01-09', NULL, 1, 2014, 1296.48, 1296.48, 0, 0, NULL, 19, '2014-10-10 09:50:43', 'SON[00000223]', 0),
(583, 110, 'AR20140100000002', 'Posting Received Payment [ RP[00000064] ]', NULL, NULL, 2, '2014-01-30', NULL, 1, 2014, 300.04, 300.04, 0, 0, NULL, 19, '2014-10-10 09:53:01', 'RP[00000064]', 0),
(584, 110, 'BD20141000000001', 'Customer01 Sdn Bhd  [Bad Debt Relief]', NULL, NULL, 5, '2014-10-10', NULL, 10, 2014, 319, 319, 0, 0, NULL, 19, '2014-10-10 10:00:17', 'BD[001]', 0),
(585, 110, 'AR20141000000001', 'Posting Received Payment [ RP[00000065] ]', NULL, NULL, 2, '2014-10-11', NULL, 10, 2014, 100, 100, 0, 0, NULL, 19, '2014-10-10 10:01:07', 'RP[00000065]', 0),
(586, 111, 'AP20141000000001', 'Posting Debit Note Confirm [ PI[00000401] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 530, 530, 0, 1, NULL, 43, '2014-10-14 01:48:10', 'PI[00000401]', 0),
(587, 111, 'AP20141000000002', 'Posting Debit Note Confirm [ PI[00000402] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 1060, 1060, 0, 1, NULL, 43, '2014-10-14 02:22:06', 'PI[00000402]', 0),
(588, 111, 'AP20141000000003', 'Posting Debit Note Confirm [ PI[00000404] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 1060, 1060, 0, 1, NULL, 43, '2014-10-14 02:50:14', 'PI[00000404]', 0),
(589, 111, 'AP20141000000004', 'Payment [ PP[00000134] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 2120, 2120, 0, 1, NULL, 43, '2014-10-14 03:36:15', 'PP[00000134]', 0),
(590, 111, 'PO20141000000001', ' [ GRN20141014[00000001] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, 2014, 500, 500, 0, 1, NULL, 43, '2014-10-14 03:49:12', 'GRN20141014[00000001]', 0),
(591, 111, 'PO20141000000002', ' [ GRN20141014[00000002] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-10-14 03:49:13', 'GRN20141014[00000002]', 0),
(592, 111, 'PO20141000000003', ' [ GRN20141014[00000003] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-10-14 03:49:13', 'GRN20141014[00000003]', 0),
(593, 111, 'AP20141000000005', 'Posting Debit Note Confirm [ PI[00000404] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 3433.76, 3433.76, 0, 1, NULL, 19, '2014-10-14 04:00:56', 'PI[00000404]', 0),
(594, 111, 'AR20141000000001', 'Posting Sales Direct Invoices [ SI20141014[00000224] ]', NULL, NULL, 2, '2014-10-14', NULL, 10, 2014, 2220, 2220, 0, 1, NULL, 43, '2014-10-14 04:13:37', 'SI20141014[00000224]', 0),
(595, 111, 'PO20141000000004', ' [ GRN20141014[00000004] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, 2014, 3296, 3296, 0, 1, NULL, 43, '2014-10-14 04:17:00', 'GRN20141014[00000004]', 0),
(596, 111, 'AR20141000000002', 'Posting Sales Direct Invoices [ SI20141014[00000225] ]', NULL, NULL, 2, '2014-10-14', NULL, 10, 2014, 1110, 1110, 0, 0, NULL, 43, '2014-10-14 04:22:21', 'SI20141014[00000225]', 0),
(597, 111, 'SO20141000000001', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:01:30', 'DO20141014[00000001]', 0),
(598, 111, 'SO20141000000002', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:01:34', 'DO20141014[00000001]', 0),
(599, 111, 'SO20141000000003', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:01:39', 'DO20141014[00000001]', 0),
(600, 111, 'SO20141000000004', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:01:50', 'DO20141014[00000001]', 0),
(601, 111, 'SO20141000000005', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:01:50', 'DO20141014[00000001]', 0),
(602, 111, 'SO20141000000006', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:01:51', 'DO20141014[00000001]', 0),
(603, 111, 'SO20141000000007', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:01:51', 'DO20141014[00000001]', 0),
(604, 111, 'SO20141000000008', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:01:52', 'DO20141014[00000001]', 0),
(605, 111, 'SO20141000000009', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:02:02', 'DO20141014[00000001]', 0),
(606, 111, 'SO20141000000010', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:02:03', 'DO20141014[00000001]', 0),
(607, 111, 'SO20141000000011', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:02:04', 'DO20141014[00000001]', 0),
(608, 111, 'SO20141000000012', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:03:41', 'DO20141014[00000001]', 0),
(609, 111, 'SO20141000000013', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:03:46', 'DO20141014[00000002]', 0),
(610, 111, 'SO20141000000014', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:03:47', 'DO20141014[00000002]', 0),
(611, 111, 'SO20141000000015', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:03:48', 'DO20141014[00000002]', 0),
(612, 111, 'SO20141000000016', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:03:48', 'DO20141014[00000002]', 0),
(613, 111, 'SO20141000000017', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:03:52', 'DO20141014[00000002]', 0),
(614, 111, 'SO20141000000018', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:03:53', 'DO20141014[00000002]', 0),
(615, 111, 'SO20141000000019', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:03:53', 'DO20141014[00000002]', 0),
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(630, 93, 'AR20141000000007', 'Posting Sales Direct Invoices [ INV[00000226] ]', NULL, NULL, 2, '2014-10-14', NULL, 10, 2014, 4440, 4440, 0, 0, NULL, 16, '2014-10-14 08:15:19', 'INV[00000226]', 0),
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(717, 111, 'JL20141000000006', 'salary Oct14', '', NULL, 1, '2014-10-24', NULL, 10, 2014, 50000, 50000, 0, 1, NULL, 43, '2014-10-24 07:16:51', NULL, 0),
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INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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(761, 111, 'AP20141000000100', ' [ OPN[00000039][00000107] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 424, 424, 0, 1, NULL, 43, '2014-10-27 07:07:28', 'OPN[00000039][00000107]', 0),
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(812, 111, 'AR20141000000012', ' [ ORI[00000009] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 10600, 10600, 0, 1, NULL, 43, '2014-10-27 09:04:14', 'ORI[00000009]', 0),
(813, 111, 'AR20141000000013', ' [ ORI[00000010] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 3710, 3710, 0, 1, NULL, 52, '2014-10-27 09:05:59', 'ORI[00000010]', 0),
(814, 111, 'AR20141000000014', ' [ ORI[00000011] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 6254, 6254, 0, 1, NULL, 52, '2014-10-27 09:13:14', 'ORI[00000011]', 0),
(815, 111, 'AR20141000000015', ' [ ORI[00000012] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 1000000, 1000000, 0, 1, NULL, 43, '2014-10-27 09:13:42', 'ORI[00000012]', 0),
(816, 111, 'AR20141000000016', ' [ ORI[00000013] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 3604, 3604, 0, 1, NULL, 52, '2014-10-27 09:15:14', 'ORI[00000013]', 0),
(817, 111, 'JL20141000000007', 'OPENING BALANCE', '', NULL, 1, '2014-10-27', NULL, 10, 2014, 300000, 300000, 0, 1, NULL, 43, '2014-10-27 09:19:31', NULL, 0),
(818, 111, 'AR20141000000017', ' [ ORI[00000014] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 45600, 45600, 0, 1, NULL, 52, '2014-10-27 09:19:31', 'ORI[00000014]', 0),
(819, 111, 'AR20141000000018', ' [ ORI[00000015] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 10000, 10000, 0, 1, NULL, 52, '2014-10-27 09:25:09', 'ORI[00000015]', 0),
(820, 111, 'AR20141000000019', ' [ ORI[00000016] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 53000, 53000, 0, 1, NULL, 43, '2014-10-27 09:26:00', 'ORI[00000016]', 0),
(821, 111, 'AR20141000000020', ' [ ORI[00000017] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 4770, 4770, 0, 1, NULL, 52, '2014-10-27 09:26:05', 'ORI[00000017]', 0),
(822, 111, 'AR20141000000021', ' [ ORI[00000018] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 7420, 7420, 0, 1, NULL, 43, '2014-10-27 09:29:43', 'ORI[00000018]', 0),
(823, 111, 'AR20141000000022', ' [ ORI[00000019] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 5300, 5300, 0, 1, NULL, 52, '2014-10-27 09:30:15', 'ORI[00000019]', 0),
(824, 111, 'AR20141000000023', ' [ ORI[00000020] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 8480, 8480, 0, 1, NULL, 43, '2014-10-27 09:32:06', 'ORI[00000020]', 0),
(825, 111, 'AP20141000000146', ' [ OPN[00000041][00000109] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 742, 742, 0, 1, NULL, 43, '2014-10-27 09:34:06', 'OPN[00000041][00000109]', 0),
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(827, 111, 'AR20141000000024', ' [ ORI[00000021] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 10282, 10282, 0, 1, NULL, 52, '2014-10-28 00:53:06', 'ORI[00000021]', 0),
(828, 111, 'AR20141000000025', ' [ ORI[00000022] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 9116, 9116, 0, 1, NULL, 52, '2014-10-28 01:05:43', 'ORI[00000022]', 0),
(829, 111, 'AR20141000000026', ' [ ORI[00000023] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 3180, 3180, 0, 1, NULL, 52, '2014-10-28 01:22:37', 'ORI[00000023]', 0),
(830, 111, 'AR20141000000027', ' [ ORI[00000024] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 8162, 8162, 0, 1, NULL, 52, '2014-10-28 01:29:16', 'ORI[00000024]', 0),
(831, 111, 'AR20141000000028', ' [ ORI[00000025] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 9434, 9434, 0, 1, NULL, 52, '2014-10-28 01:31:18', 'ORI[00000025]', 0),
(832, 111, 'AR20141000000029', ' [ ORI[00000028] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 6678, 6678, 0, 1, NULL, 52, '2014-10-28 01:37:52', 'ORI[00000028]', 0),
(833, 111, 'AR20141000000030', ' [ ORI[00000027] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 4770, 4770, 0, 1, NULL, 52, '2014-10-28 01:38:01', 'ORI[00000027]', 0),
(834, 111, 'AR20141000000031', ' [ ORI[00000029] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 5936, 5936, 0, 1, NULL, 52, '2014-10-28 01:41:05', 'ORI[00000029]', 0),
(835, 111, 'AR20141000000032', ' [ ORI[00000030] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 6338.8, 6338.8, 0, 1, NULL, 52, '2014-10-28 01:43:28', 'ORI[00000030]', 0),
(836, 111, 'AR20141000000033', ' [ ORI[00000031] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 300, 300, 0, 1, NULL, 52, '2014-10-28 01:45:11', 'ORI[00000031]', 0),
(837, 111, 'AR20141000000034', ' [ ORI[00000032] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 8109, 8109, 0, 1, NULL, 52, '2014-10-28 01:46:21', 'ORI[00000032]', 0),
(838, 111, 'AR20141000000035', ' [ ORI[00000033] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 3551, 3551, 0, 1, NULL, 52, '2014-10-28 01:51:20', 'ORI[00000033]', 0),
(839, 111, 'AR20141000000036', ' [ ORI[00000034] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 28620, 28620, 0, 1, NULL, 52, '2014-10-28 01:54:50', 'ORI[00000034]', 0),
(840, 111, 'AR20141000000037', ' [ ORI[00000035] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 47700, 47700, 0, 1, NULL, 52, '2014-10-28 01:57:08', 'ORI[00000035]', 0),
(841, 111, 'AR20141000000038', ' [ ORI[00000036] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 39220, 39220, 0, 1, NULL, 52, '2014-10-28 01:59:32', 'ORI[00000036]', 0),
(842, 111, 'AR20141000000039', ' [ ORI[00000037] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 4240, 4240, 0, 1, NULL, 52, '2014-10-28 02:01:42', 'ORI[00000037]', 0),
(843, 111, 'AR20141000000040', ' [ ORI[00000038] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 8374, 8374, 0, 1, NULL, 52, '2014-10-28 02:02:58', 'ORI[00000038]', 0),
(844, 111, 'AR20141000000041', ' [ ORI[00000039] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 6042, 6042, 0, 1, NULL, 52, '2014-10-28 02:06:00', 'ORI[00000039]', 0),
(845, 111, 'AR20141000000042', ' [ ORI[00000040] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 24963, 24963, 0, 1, NULL, 52, '2014-10-28 02:08:11', 'ORI[00000040]', 0),
(846, 111, 'AR20141000000043', ' [ ORI[00000041] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 2533.4, 2533.4, 0, 1, NULL, 52, '2014-10-28 02:09:43', 'ORI[00000041]', 0),
(847, 111, 'AR20141000000044', ' [ ORI[00000042] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 8957, 8957, 0, 1, NULL, 52, '2014-10-28 02:18:52', 'ORI[00000042]', 0),
(848, 111, 'AR20141000000045', ' [ ORI[00000043] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 3663.36, 3663.36, 0, 1, NULL, 52, '2014-10-28 02:31:20', 'ORI[00000043]', 0),
(849, 111, 'AR20141000000046', ' [ ORI[00000044] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 3975, 3975, 0, 1, NULL, 52, '2014-10-28 02:48:27', 'ORI[00000044]', 0),
(850, 111, 'AR20141000000047', ' [ ORI[00000045] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 5936, 5936, 0, 1, NULL, 52, '2014-10-28 02:57:52', 'ORI[00000045]', 0),
(851, 111, 'AR20141000000048', ' [ ORI[00000046] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 3710, 3710, 0, 1, NULL, 52, '2014-10-28 03:09:46', 'ORI[00000046]', 0),
(852, 111, 'AP20141000000147', ' [ OPN[00000048][00000116] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 5600, 5600, 0, 1, NULL, 52, '2014-10-28 03:11:59', 'OPN[00000048][00000116]', 0),
(853, 111, 'AP20141000000148', ' [ OPN[00000042][00000110] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 1500, 1500, 0, 0, NULL, 52, '2014-10-28 03:12:09', 'OPN[00000042][00000110]', 0),
(854, 111, 'AP20141000000149', ' [ OPN[00000040][00000108] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 900, 900, 0, 0, NULL, 52, '2014-10-28 03:12:14', 'OPN[00000040][00000108]', 0),
(855, 111, 'AR20141000000049', ' [ ORI[00000047] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 3439.7, 3439.7, 0, 1, NULL, 52, '2014-10-28 03:12:18', 'ORI[00000047]', 0),
(856, 111, 'AP20141000000150', ' [ OPN71[00000013][00000081] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 700, 700, 0, 0, NULL, 52, '2014-10-28 03:13:07', 'OPN71[00000013][00000081]', 0),
(857, 111, 'AP20141000000151', ' [ OPN[00000036][00000104] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 2000, 2000, 0, 0, NULL, 52, '2014-10-28 03:13:08', 'OPN[00000036][00000104]', 0),
(858, 111, 'AP20141000000152', ' [ OPN[00000032][00000100] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 800, 800, 0, 0, NULL, 52, '2014-10-28 03:13:08', 'OPN[00000032][00000100]', 0),
(859, 111, 'AP20141000000153', ' [ OPN[00000027][00000095] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 690, 690, 0, 0, NULL, 52, '2014-10-28 03:13:09', 'OPN[00000027][00000095]', 0),
(860, 111, 'AP20141000000154', ' [ OPN[00000023][00000091] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 900, 900, 0, 0, NULL, 52, '2014-10-28 03:13:09', 'OPN[00000023][00000091]', 0),
(861, 111, 'AP20141000000155', ' [ OPN[00000021][00000089] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 1900, 1900, 0, 0, NULL, 52, '2014-10-28 03:13:09', 'OPN[00000021][00000089]', 0),
(862, 111, 'AP20141000000156', ' [ OPN[00000019][00000087] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 990, 990, 0, 0, NULL, 52, '2014-10-28 03:13:10', 'OPN[00000019][00000087]', 0),
(863, 111, 'AP20141000000157', ' [ OPN[00000017][00000085] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 490, 490, 0, 0, NULL, 52, '2014-10-28 03:13:10', 'OPN[00000017][00000085]', 0),
(864, 111, 'AR20141000000050', ' [ ORI[00000048] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 5912.68, 5912.68, 0, 1, NULL, 52, '2014-10-28 03:15:39', 'ORI[00000048]', 0),
(865, 111, 'AR20141000000051', ' [ ORI[00000049] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 2862, 2862, 0, 1, NULL, 52, '2014-10-28 03:20:52', 'ORI[00000049]', 0),
(866, 111, 'AR20141000000052', ' [ ORI[00000050] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 1635.58, 1635.58, 0, 1, NULL, 52, '2014-10-28 03:24:44', 'ORI[00000050]', 0),
(867, 111, 'AR20141000000053', ' [ ORI[00000051] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 350, 350, 0, 1, NULL, 52, '2014-10-28 03:28:21', 'ORI[00000051]', 0),
(868, 111, 'AP20141000000158', ' [ OPN[00000049][00000117] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 7200, 7200, 0, 1, NULL, 52, '2014-10-28 03:29:31', 'OPN[00000049][00000117]', 0),
(869, 111, 'AR20141000000054', ' [ ORI[00000052] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 470, 470, 0, 1, NULL, 52, '2014-10-28 03:31:18', 'ORI[00000052]', 0),
(870, 111, 'AR20141000000055', ' [ ORI[00000053] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 3985.6, 3985.6, 0, 1, NULL, 52, '2014-10-28 03:33:46', 'ORI[00000053]', 0),
(871, 111, 'AP20141000000159', ' [ OPN[00000050][00000118] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 3600, 3600, 0, 1, NULL, 52, '2014-10-28 03:36:58', 'OPN[00000050][00000118]', 0),
(872, 111, 'AP20141000000160', ' [ OPN[00000051][00000119] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 10000, 10000, 0, 1, NULL, 52, '2014-10-28 03:39:47', 'OPN[00000051][00000119]', 0),
(873, 111, 'AP20141000000161', ' [ OPN[00000052][00000120] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 340, 340, 0, 1, NULL, 52, '2014-10-28 03:40:06', 'OPN[00000052][00000120]', 0),
(874, 111, 'AP20141000000162', ' [ OPN[00000053][00000121] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 12500, 12500, 0, 1, NULL, 52, '2014-10-28 03:42:26', 'OPN[00000053][00000121]', 0),
(875, 111, 'AP20141000000163', ' [ OPN[00000054][00000122] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 3500, 3500, 0, 1, NULL, 52, '2014-10-28 03:44:52', 'OPN[00000054][00000122]', 0),
(876, 111, 'AP20141000000164', ' [ OPN[00000055][00000123] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 900, 900, 0, 1, NULL, 52, '2014-10-28 03:50:27', 'OPN[00000055][00000123]', 0),
(877, 111, 'AP20141000000165', ' [ OPN[00000056][00000124] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 20000, 20000, 0, 1, NULL, 52, '2014-10-28 03:58:22', 'OPN[00000056][00000124]', 0),
(878, 111, 'AP20141000000166', ' [ OPN[00000057][00000125] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 31700, 31700, 0, 1, NULL, 52, '2014-10-28 04:00:00', 'OPN[00000057][00000125]', 0),
(879, 111, 'AP20141000000167', ' [ OPN[00000058][00000126] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 4589, 4589, 0, 1, NULL, 52, '2014-10-28 04:03:47', 'OPN[00000058][00000126]', 0),
(880, 111, 'AP20141000000168', ' [ OPN[00000059][00000127] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 20900, 20900, 0, 0, NULL, 52, '2014-10-28 04:04:55', 'OPN[00000059][00000127]', 0),
(881, 111, 'AP20141000000169', ' [ OPN[00000060][00000128] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 20900, 20900, 0, 1, NULL, 52, '2014-10-28 04:05:21', 'OPN[00000060][00000128]', 0),
(882, 111, 'AR20141000000056', ' [ ORI[00000054] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 1060, 1060, 0, 1, NULL, 19, '2014-10-28 04:05:56', 'ORI[00000054]', 0),
(883, 111, 'AP20141000000170', ' [ OPN[00000061][00000129] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 37600, 37600, 0, 1, NULL, 52, '2014-10-28 04:07:32', 'OPN[00000061][00000129]', 0),
(884, 111, 'AP20141000000171', ' [ OPN[00000062][00000130] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 2120, 2120, 0, 1, NULL, 19, '2014-10-28 04:08:11', 'OPN[00000062][00000130]', 0),
(885, 111, 'AP20141000000172', ' [ OPN[00000063][00000131] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 4590, 4590, 0, 1, NULL, 52, '2014-10-28 04:10:30', 'OPN[00000063][00000131]', 0),
(886, 111, 'JL20141000000008', 'gfdg', '345', NULL, 1, '2014-10-28', NULL, 10, 2014, 2000, 2000, 0, 1, NULL, 19, '2014-10-28 04:10:52', NULL, 0),
(887, 111, 'AP20141000000173', ' [ OPN[00000064][00000132] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 3300, 3300, 0, 1, NULL, 52, '2014-10-28 04:18:51', 'OPN[00000064][00000132]', 0),
(888, 111, 'AP20141000000174', ' [ OPN[00000065][00000133] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 37600, 37600, 0, 1, NULL, 52, '2014-10-28 04:19:55', 'OPN[00000065][00000133]', 0),
(889, 111, 'AP20141000000175', ' [ OPN[00000066][00000134] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 3700, 3700, 0, 1, NULL, 52, '2014-10-28 04:21:18', 'OPN[00000066][00000134]', 0),
(890, 111, 'AP20141000000176', ' [ OPN[00000067][00000135] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 3800, 3800, 0, 1, NULL, 52, '2014-10-28 04:22:57', 'OPN[00000067][00000135]', 0),
(891, 111, 'AP20141000000177', ' [ OPN[00000068][00000136] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 4700, 4700, 0, 0, NULL, 52, '2014-10-28 04:24:47', 'OPN[00000068][00000136]', 0),
(892, 111, 'AP20141000000178', ' [ OPN[00000069][00000137] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 56000, 56000, 0, 0, NULL, 52, '2014-10-28 04:26:44', 'OPN[00000069][00000137]', 0),
(893, 111, 'AP20141000000179', ' [ OPN[00000070][00000138] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 7500, 7500, 0, 1, NULL, 52, '2014-10-28 04:32:56', 'OPN[00000070][00000138]', 0),
(894, 111, 'AP20141000000180', ' [ OPN[00000071][00000139] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 8500, 8500, 0, 1, NULL, 52, '2014-10-28 04:47:14', 'OPN[00000071][00000139]', 0),
(895, 111, 'AP20141000000181', ' [ OPN[00000072][00000140] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 57000, 57000, 0, 1, NULL, 52, '2014-10-28 04:51:47', 'OPN[00000072][00000140]', 0),
(896, 111, 'AP20141000000182', ' [ OPN[00000073][00000141] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 3789, 3789, 0, 1, NULL, 52, '2014-10-28 04:56:56', 'OPN[00000073][00000141]', 0),
(897, 111, 'AP20141000000183', ' [ OPN[00000074][00000142] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 45300, 45300, 0, 1, NULL, 52, '2014-10-28 04:59:50', 'OPN[00000074][00000142]', 0),
(898, 111, 'AP20141000000184', ' [ OPN[00000075][00000143] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 2390, 2390, 0, 1, NULL, 52, '2014-10-28 06:24:37', 'OPN[00000075][00000143]', 0),
(899, 111, 'AP20141000000185', ' [ OPN[00000076][00000144] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 3454, 3454, 0, 1, NULL, 52, '2014-10-28 06:38:44', 'OPN[00000076][00000144]', 0),
(900, 111, 'AP20141000000186', ' [ OPN[00000077][00000145] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 4580, 4580, 0, 1, NULL, 52, '2014-10-28 06:43:49', 'OPN[00000077][00000145]', 0),
(901, 111, 'AP20141000000187', ' [ OPN[00000078][00000146] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 2833, 2833, 0, 1, NULL, 52, '2014-10-28 06:49:54', 'OPN[00000078][00000146]', 0),
(902, 111, 'AR20141000000057', ' [ ORI[00000055] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 5936, 5936, 0, 1, NULL, 52, '2014-10-28 06:52:12', 'ORI[00000055]', 0),
(903, 111, 'AP20141000000188', ' [ OPN[00000079][00000147] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 2113, 2113, 0, 1, NULL, 52, '2014-10-28 06:53:22', 'OPN[00000079][00000147]', 0),
(904, 111, 'AR20141000000058', ' [ ORI[00000056] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 7738, 7738, 0, 1, NULL, 52, '2014-10-28 06:54:59', 'ORI[00000056]', 0),
(905, 111, 'AR20141000000059', ' [ ORI[00000057] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 49820, 49820, 0, 1, NULL, 52, '2014-10-28 06:57:13', 'ORI[00000057]', 0),
(906, 111, 'AP20141000000189', ' [ OPN[00000080][00000148] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 1243, 1243, 0, 1, NULL, 52, '2014-10-28 06:57:24', 'OPN[00000080][00000148]', 0),
(907, 111, 'AR20141000000060', ' [ ORI[00000058] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 13250, 13250, 0, 1, NULL, 52, '2014-10-28 06:58:59', 'ORI[00000058]', 0),
(908, 111, 'AP20141000000190', ' [ OPN[00000081][00000149] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 3289, 3289, 0, 1, NULL, 52, '2014-10-28 07:01:27', 'OPN[00000081][00000149]', 0),
(909, 111, 'AR20141000000061', ' [ ORI[00000059] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, 2014, 35616, 35616, 0, 1, NULL, 52, '2014-10-28 07:02:59', 'ORI[00000059]', 0),
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(949, 111, 'AP20141000000217', ' [ OPN[00000098][00000166] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 12, 12, 0, 0, NULL, 16, '2014-10-29 02:39:16', 'OPN[00000098][00000166]', 0),
(950, 111, 'AP20141000000218', ' [ OPN[00000043][00000111] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 800, 800, 0, 0, NULL, 16, '2014-10-29 02:44:03', 'OPN[00000043][00000111]', 0),
(951, 111, 'AP20141000000219', ' [ OPN[00000099][00000167] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 47170, 47170, 0, 1, NULL, 52, '2014-10-29 02:51:26', 'OPN[00000099][00000167]', 0),
(952, 111, 'AP20141000000220', ' [ OPN[00000100][00000168] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 3180, 3180, 0, 1, NULL, 43, '2014-10-29 02:53:18', 'OPN[00000100][00000168]', 0),
(953, 111, 'PO20141000000017', ' [ GRN20141029[00000050] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, 2014, 100, 100, 0, 1, NULL, 43, '2014-10-29 03:05:17', 'GRN20141029[00000050]', 0),
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(955, 111, 'PO20141000000019', ' [ GRN20141029[00000054] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, 2014, 10000, 10000, 0, 0, NULL, 33, '2014-10-29 08:12:22', 'GRN20141029[00000054]', 0),
(956, 111, 'PO20141000000020', ' [ GRN20141029[00000057] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, 2014, 15000, 15000, 0, 0, NULL, 33, '2014-10-29 08:53:36', 'GRN20141029[00000057]', 0),
(957, 111, 'PO20141000000021', ' [ GRN20141029[00000056] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, 2014, 15000, 15000, 0, 0, NULL, 33, '2014-10-29 08:55:31', 'GRN20141029[00000056]', 0),
(958, 111, 'PO20141000000022', ' [ GRN20141029[00000058] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, 2014, 10000, 10000, 0, 0, NULL, 33, '2014-10-29 09:11:54', 'GRN20141029[00000058]', 0),
(959, 111, 'AP20141000000221', ' [ OPN[00000101][00000171] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 3322, 3322, 0, 1, NULL, 52, '2014-10-30 00:46:31', 'OPN[00000101][00000171]', 0),
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(961, 111, 'AP20141000000223', ' [ OPN[00000103][00000173] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 56000, 56000, 0, 1, NULL, 52, '2014-10-30 00:56:49', 'OPN[00000103][00000173]', 0),
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(964, 111, 'AP20141000000226', ' [ OPN[00000110][00000180] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 3769.36, 3769.36, 0, 1, NULL, 52, '2014-10-30 01:11:43', 'OPN[00000110][00000180]', 0),
(965, 111, 'AP20141000000227', ' [ OPN[00000115][00000185] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 779.1, 779.1, 0, 1, NULL, 52, '2014-10-30 01:16:31', 'OPN[00000115][00000185]', 0),
(966, 111, 'AP20141000000228', ' [ OPN[00000118][00000188] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 74518, 74518, 0, 0, NULL, 52, '2014-10-30 01:20:39', 'OPN[00000118][00000188]', 0),
(967, 111, 'AP20141000000229', ' [ OPN[00000114][00000184] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 73670, 73670, 0, 1, NULL, 52, '2014-10-30 01:20:44', 'OPN[00000114][00000184]', 0),
(968, 111, 'AP20141000000230', ' [ OPN[00000113][00000183] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 6950, 6950, 0, 1, NULL, 52, '2014-10-30 01:20:47', 'OPN[00000113][00000183]', 0),
(969, 111, 'AP20141000000231', ' [ OPN[00000112][00000182] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 4695.8, 4695.8, 0, 1, NULL, 52, '2014-10-30 01:20:47', 'OPN[00000112][00000182]', 0),
(970, 111, 'AP20141000000232', ' [ OPN[00000111][00000181] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 46958, 46958, 0, 1, NULL, 52, '2014-10-30 01:20:48', 'OPN[00000111][00000181]', 0),
(971, 111, 'AP20141000000233', ' [ OPN[00000109][00000179] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 8162, 8162, 0, 1, NULL, 52, '2014-10-30 01:20:48', 'OPN[00000109][00000179]', 0),
(972, 111, 'AP20141000000234', ' [ OPN[00000108][00000178] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 8162, 8162, 0, 0, NULL, 52, '2014-10-30 01:20:49', 'OPN[00000108][00000178]', 0),
(973, 111, 'AP20141000000235', ' [ OPN[00000106][00000176] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 816200, 816200, 0, 1, NULL, 52, '2014-10-30 01:20:50', 'OPN[00000106][00000176]', 0),
(974, 111, 'AP20141000000236', ' [ OPN[00000105][00000175] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 5936, 5936, 0, 1, NULL, 52, '2014-10-30 01:20:50', 'OPN[00000105][00000175]', 0),
(975, 111, 'AP20141000000237', ' [ OPN[00000117][00000187] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 11140.6, 11140.6, 0, 1, NULL, 52, '2014-10-30 01:21:19', 'OPN[00000117][00000187]', 0),
(976, 111, 'AP20141000000238', ' [ OPN[00000116][00000186] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 105100, 105100, 0, 1, NULL, 52, '2014-10-30 01:21:20', 'OPN[00000116][00000186]', 0),
(977, 111, 'PO20141000000023', ' [ GRN20141030[00000059] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, 2014, 15000, 15000, 0, 0, NULL, 33, '2014-10-30 01:22:02', 'GRN20141030[00000059]', 0),
(978, 111, 'AP20141000000239', ' [ OPN[00000119][00000189] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 74518, 74518, 0, 1, NULL, 52, '2014-10-30 01:24:15', 'OPN[00000119][00000189]', 0),
(979, 111, 'AP20141000000240', ' [ OPN[00000120][00000190] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 8480, 8480, 0, 1, NULL, 52, '2014-10-30 01:29:07', 'OPN[00000120][00000190]', 0),
(980, 111, 'AP20141000000241', ' [ OPN[00000121][00000191] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 2438, 2438, 0, 1, NULL, 52, '2014-10-30 01:37:15', 'OPN[00000121][00000191]', 0),
(981, 111, 'AP20141000000242', ' [ OPN[00000122][00000192] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 190, 190, 0, 1, NULL, 52, '2014-10-30 01:40:44', 'OPN[00000122][00000192]', 0),
(982, 111, 'AP20141000000243', ' [ OPN[00000123][00000193] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 2030, 2030, 0, 1, NULL, 52, '2014-10-30 01:45:04', 'OPN[00000123][00000193]', 0),
(983, 111, 'AR20141000000075', ' [ ORI[00000073] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 4102.2, 4102.2, 0, 1, NULL, 52, '2014-10-30 01:58:00', 'ORI[00000073]', 0),
(984, 111, 'AR20141000000076', ' [ ORI[00000074] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 50668, 50668, 0, 1, NULL, 52, '2014-10-30 02:03:56', 'ORI[00000074]', 0),
(985, 111, 'AR20141000000077', ' [ ORI[00000075] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 6098.18, 6098.18, 0, 1, NULL, 52, '2014-10-30 02:07:11', 'ORI[00000075]', 0),
(986, 111, 'AR20141000000078', ' [ ORI[00000076] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 3681.38, 3681.38, 0, 1, NULL, 52, '2014-10-30 02:09:56', 'ORI[00000076]', 0),
(987, 111, 'AR20141000000079', ' [ ORI[00000077] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 70810, 70810, 0, 1, NULL, 52, '2014-10-30 02:12:01', 'ORI[00000077]', 0),
(988, 111, 'PO20141000000024', ' [ GRN20141030[00000060] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, 2014, 15000, 15000, 0, 1, NULL, 55, '2014-10-30 02:27:20', 'GRN20141030[00000060]', 0),
(989, 111, 'AP20141000000244', ' [ OPN[00000124][00000194] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 1000, 1000, 0, 0, NULL, 43, '2014-10-30 03:41:41', 'OPN[00000124][00000194]', 0),
(990, 111, 'AR20141000000080', ' [ ORI[00000078] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-10-30 03:43:57', 'ORI[00000078]', 0),
(991, 111, 'PO20141000000025', ' [ GRN20141030[00000063] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, 2014, 2000, 2000, 0, 1, NULL, 55, '2014-10-30 03:44:51', 'GRN20141030[00000063]', 0),
(992, 111, 'AR20141000000081', ' [ ORI[00000079] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 53000, 53000, 0, 1, NULL, 43, '2014-10-30 03:49:08', 'ORI[00000079]', 0),
(993, 111, 'AP20141000000245', 'Purchase Invoice Confirm [ PI 5555[00000434] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 2120, 2120, 0, 1, NULL, 55, '2014-10-30 03:53:33', 'PI 5555[00000434]', 0),
(994, 111, 'AR20141000000082', ' [ ORI[00000080] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 10000, 10000, 0, 1, NULL, 43, '2014-10-30 03:55:27', 'ORI[00000080]', 0),
(995, 111, 'AR20141000000083', ' [ ORI[00000081] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 100000, 100000, 0, 1, NULL, 43, '2014-10-30 04:01:00', 'ORI[00000081]', 0),
(996, 111, 'AP20141000000246', 'Purchase Invoice Confirm [ PI[00000433] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 15900, 15900, 0, 1, NULL, 55, '2014-10-30 04:14:20', 'PI[00000433]', 0),
(997, 111, 'JL20141000000009', 'SALE BHA 1', '', NULL, 1, '2014-10-30', NULL, 10, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-10-30 04:41:23', NULL, 0),
(998, 111, 'AR20141000000084', ' [ ORI[00000082] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 100000, 100000, 0, 1, NULL, 43, '2014-10-30 05:00:15', 'ORI[00000082]', 0),
(999, 111, 'PO20141000000026', ' [ GRN20141030[00000064] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, 2014, 20, 20, 0, 0, NULL, 33, '2014-10-30 05:20:19', 'GRN20141030[00000064]', 0),
(1000, 111, 'JL20141000000010', 'yfy', '565', NULL, 1, '2014-10-30', NULL, 10, 2014, 1000000, 1000000, 0, 1, NULL, 43, '2014-10-30 07:35:03', NULL, 0);
INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
(1001, 111, 'AR20141000000085', 'Posting Sales Direct Invoices [ SI20141030[00000254] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 55500, 55500, 0, 1, NULL, 55, '2014-10-30 08:01:18', 'SI20141030[00000254]', 0),
(1002, 111, 'PO20141000000027', ' [ GRN20141030[00000065] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, 2014, 100, 100, 0, 1, NULL, 43, '2014-10-30 08:04:31', 'GRN20141030[00000065]', 0),
(1003, 111, 'AP20141000000247', 'Purchase Invoice Confirm [ PI[00000436] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 106, 106, 0, 1, NULL, 43, '2014-10-30 08:07:51', 'PI[00000436]', 0),
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(1005, 111, 'SO20141000000030', 'Details has been saved. [ DO20141030[00000028] ]', NULL, NULL, 5, '2014-10-30', NULL, 10, 2014, 100, 100, 0, 1, NULL, 43, '2014-10-30 09:38:29', 'DO20141030[00000028]', 0),
(1006, 111, 'AR20141000000086', 'Posting Sales Direct Invoices [ SI20141030[00000255] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, 2014, 322, 322, 0, 0, NULL, 43, '2014-10-30 09:44:53', 'SI20141030[00000255]', 0),
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(1008, 111, 'AP20141000000248', 'Purchase Invoice Confirm [ PI 9999[00000437] ]', NULL, NULL, 3, '2014-10-31', NULL, 10, 2014, 1060, 1060, 0, 1, NULL, 55, '2014-10-31 02:52:49', 'PI 9999[00000437]', 0),
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(1011, 111, 'AR20141000000088', 'Posting Sales Debit Note Confirm [ SDN[00000054] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, 2014, 25440, 25440, 0, 0, NULL, 33, '2014-10-31 03:18:42', 'SDN[00000054]', 0),
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(1192, 111, 'AR20141100000054', 'Cash Sale [ CS[00000003][00000003] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 40.32, 40.32, 0, 0, NULL, 16, '2014-11-07 09:08:24', 'CS[00000003][00000003]', 0),
(1193, 111, 'AR20141100000055', 'Cash Sale [ CS[00000003][00000003] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 40.32, 40.32, 0, 0, NULL, 16, '2014-11-07 09:08:39', 'CS[00000003][00000003]', 0),
(1194, 111, 'AR20141100000056', 'Cash Sale [ CS[00000003][00000003] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 40.32, 40.32, 0, 0, NULL, 16, '2014-11-07 09:09:56', 'CS[00000003][00000003]', 0),
(1195, 111, 'SO20141100000035', 'Delivery Order Confirm [ DO20141107[00000057] ]', NULL, NULL, 5, '2014-11-07', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-11-07 09:11:36', 'DO20141107[00000057]', 0),
(1196, 111, 'AR20141100000057', 'Cash Sale [ CS[00000003][00000003] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 40.32, 40.32, 0, 0, NULL, 16, '2014-11-07 09:18:48', 'CS[00000003][00000003]', 0),
(1197, 111, 'AR20141100000058', 'Cash Sale [ CS[00000003][00000003] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 40.32, 40.32, 0, 0, NULL, 16, '2014-11-07 09:19:31', 'CS[00000003][00000003]', 0),
(1198, 111, 'SO20141100000036', 'Delivery Order Confirm [ DO20141107[00000057] ]', NULL, NULL, 5, '2014-11-07', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-11-07 09:19:40', 'DO20141107[00000057]', 0),
(1199, 111, 'SO20141100000037', 'Delivery Order Confirm [ DO20141107[00000057] ]', NULL, NULL, 5, '2014-11-07', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 16, '2014-11-07 09:20:16', 'DO20141107[00000057]', 0),
(1200, 111, 'SO20141100000038', 'Delivery Order Confirm [ DO20141107[00000057] ]', NULL, NULL, 5, '2014-11-07', NULL, 11, 2014, 2000.8333333333, 2000.8333333333, 0, 0, NULL, 16, '2014-11-07 09:20:39', 'DO20141107[00000057]', 0),
(1201, 111, 'AR20141100000059', 'Cash Sale [ CS[00000003][00000003] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-11-07 09:20:57', 'CS[00000003][00000003]', 0),
(1202, 111, 'AR20141100000060', 'Cash Sale [ CS[00000003][00000003] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-11-07 09:23:48', 'CS[00000003][00000003]', 0),
(1203, 111, 'AR20141100000061', 'Cash Sale [ CS[00000003][00000003] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-11-07 09:24:28', 'CS[00000003][00000003]', 0),
(1204, 116, 'AR20141100000011', 'Cash Sale [ CS[00000004][00000004] ]', NULL, NULL, 2, '2014-11-07', NULL, 11, 2014, 2110, 2110, 0, 0, NULL, 19, '2014-11-07 09:28:30', 'CS[00000004][00000004]', 0),
(1205, 111, 'AR20141100000062', 'Cash Sale [ CS[00000004][00000004] ]', NULL, NULL, 2, '2014-11-07', NULL, 11, 2014, 144.16666666667, 144.16666666667, 0, 0, NULL, 16, '2014-11-07 09:28:46', 'CS[00000004][00000004]', 0),
(1206, 116, 'AR20141100000012', 'Cash Sale [ CS[00000005][00000005] ]', NULL, NULL, 2, '2014-11-07', NULL, 11, 2014, 500, 500, 0, 0, NULL, 19, '2014-11-07 09:33:21', 'CS[00000005][00000005]', 0),
(1207, 111, 'AR20141100000063', 'Cash Sale [ CS[00000005][00000005] ]', NULL, NULL, 2, '2014-11-10', NULL, 11, 2014, 1000, 1000, 0, 0, NULL, 16, '2014-11-10 01:18:05', 'CS[00000005][00000005]', 0),
(1208, 116, 'PO20141100000015', ' [ GRN 1111[00000015] ]', NULL, NULL, 8, '2014-11-10', NULL, 11, 2014, 10000, 10000, 0, 1, NULL, 55, '2014-11-10 03:21:35', 'GRN 1111[00000015]', 0),
(1209, 116, 'AP20141100000029', 'Purchase Invoice Confirm [ PI 1111[00000014] ]', NULL, NULL, 3, '2014-11-10', NULL, 11, 2014, 10706, 10706, 0, 1, NULL, 55, '2014-11-10 03:47:21', 'PI 1111[00000014]', 0),
(1210, 111, 'AP20141100000074', 'Posting Debit Note Confirm [ PDN[00000004][00000066] ]', NULL, NULL, 3, '2014-11-10', NULL, 11, 2014, 42.4, 42.4, 0, 0, NULL, 33, '2014-11-10 09:28:26', 'PDN[00000004][00000066]', 0),
(1211, 111, 'AP20141100000075', 'Posting Debit Note Confirm [ PDN[00000004][00000066] ]', NULL, NULL, 3, '2014-11-10', NULL, 11, 2014, 42.4, 42.4, 0, 0, NULL, 33, '2014-11-10 09:29:28', 'PDN[00000004][00000066]', 0),
(1212, 111, 'AP20141100000076', 'Posting Debit Note Confirm [ PDN[00000004][00000066] ]', NULL, NULL, 3, '2014-11-10', NULL, 11, 2014, 42.4, 42.4, 0, 0, NULL, 33, '2014-11-10 09:29:39', 'PDN[00000004][00000066]', 0),
(1213, 111, 'AP20141100000083', 'Posting Debit Note Confirm [ PDN[00000004][00000066] ]', NULL, NULL, 3, '2014-11-10', NULL, 11, 2014, 42.4, 42.4, 0, 0, NULL, 33, '2014-11-10 09:38:28', 'PDN[00000004][00000066]', 0),
(1214, 111, 'AP20141100000084', 'Posting Debit Note Confirm [ PDN[00000004][00000066] ]', NULL, NULL, 3, '2014-11-10', NULL, 11, 2014, 42.4, 42.4, 0, 0, NULL, 33, '2014-11-10 09:41:25', 'PDN[00000004][00000066]', 0),
(1215, 111, 'AP20141100000085', 'Posting Debit Note Confirm [ PDN[00000004][00000066] ]', NULL, NULL, 3, '2014-11-10', NULL, 11, 2014, 42.4, 42.4, 0, 0, NULL, 33, '2014-11-10 10:01:31', 'PDN[00000004][00000066]', 0),
(1216, 116, 'SO20141100000013', 'Delivery Order Confirm [ DO 1111[00000015] ]', NULL, NULL, 5, '2014-11-10', NULL, 11, 2014, 5000, 5000, 0, 0, NULL, 55, '2014-11-10 10:04:22', 'DO 1111[00000015]', 0),
(1217, 116, 'SO20141100000014', 'Delivery Order Confirm [ DO 1111[00000015] ]', NULL, NULL, 5, '2014-11-10', NULL, 11, 2014, 5000, 5000, 0, 0, NULL, 55, '2014-11-10 10:04:30', 'DO 1111[00000015]', 0),
(1218, 116, 'SO20141100000015', 'Delivery Order Confirm [ DO 1111[00000015] ]', NULL, NULL, 5, '2014-11-10', NULL, 11, 2014, 5000, 5000, 0, 0, NULL, 55, '2014-11-10 10:04:32', 'DO 1111[00000015]', 0),
(1219, 111, 'AP20141100000086', 'Posting Debit Note Confirm [ PDN[00000004][00000066] ]', NULL, NULL, 3, '2014-11-10', NULL, 11, 2014, 42.4, 42.4, 0, 0, NULL, 33, '2014-11-10 10:06:19', 'PDN[00000004][00000066]', 0),
(1220, 116, 'SO20141100000016', 'Delivery Order Confirm [ DO 1111[00000015] ]', NULL, NULL, 5, '2014-11-10', NULL, 11, 2014, 5000, 5000, 0, 0, NULL, 55, '2014-11-10 10:06:56', 'DO 1111[00000015]', 0),
(1221, 116, 'SO20141100000017', 'Delivery Order Confirm [ DO 1111[00000015] ]', NULL, NULL, 5, '2014-11-10', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 55, '2014-11-10 10:06:59', 'DO 1111[00000015]', 0),
(1222, 111, 'AP20141100000087', 'Posting Debit Note Confirm [ PDN[00000005][00000067] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 13250, 13250, 0, 0, NULL, 33, '2014-11-11 01:04:33', 'PDN[00000005][00000067]', 0),
(1223, 116, 'PO20141100000016', ' [ GRN 22222[00000016] ]', NULL, NULL, 8, '2014-11-11', NULL, 11, 2014, 100000, 100000, 0, 1, NULL, 55, '2014-11-11 01:33:10', 'GRN 22222[00000016]', 0),
(1224, 116, 'PO20141100000017', ' [ GRN 2111[00000017] ]', NULL, NULL, 8, '2014-11-11', NULL, 11, 2014, 3000, 3000, 0, 1, NULL, 55, '2014-11-11 01:44:38', 'GRN 2111[00000017]', 0),
(1225, 111, 'AP20141100000088', 'Posting Debit Note Confirm [ PDN[00000003][00000064] ]', NULL, NULL, 3, '2014-11-06', NULL, 11, 2014, 26.5, 26.5, 0, 0, NULL, 33, '2014-11-11 01:49:50', 'PDN[00000003][00000064]', 0),
(1226, 111, 'AP20141100000089', 'Posting Debit Note Confirm [ PDN[00000002][00000063] ]', NULL, NULL, 3, '2014-11-06', NULL, 11, 2014, 0, 0, 0, 0, NULL, 33, '2014-11-11 01:50:17', 'PDN[00000002][00000063]', 0),
(1227, 111, 'AP20141100000090', 'Posting Debit Note Confirm [ PDN[00000006][00000068] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 53000, 53000, 0, 0, NULL, 33, '2014-11-11 01:52:42', 'PDN[00000006][00000068]', 0),
(1228, 116, 'AP20141100000030', 'Purchase Invoice Confirm [ PI 2222[00000015] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 106000, 106000, 0, 1, NULL, 55, '2014-11-11 02:23:23', 'PI 2222[00000015]', 0),
(1229, 116, 'AP20141100000031', 'Purchase Invoice Confirm [ PI 2112[00000016] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 3180, 3180, 0, 1, NULL, 55, '2014-11-11 02:51:46', 'PI 2112[00000016]', 0),
(1230, 116, 'SO20141100000018', 'Delivery Order Confirm [ DO 2223[00000016] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, 5000, 5000, 0, 0, NULL, 55, '2014-11-11 04:32:52', 'DO 2223[00000016]', 0),
(1231, 111, 'AR20141100000064', 'Cash Sale [ CS[00000006][00000006] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 40.32, 40.32, 0, 0, NULL, 16, '2014-11-11 05:40:40', 'CS[00000006][00000006]', 0),
(1232, 111, 'AR20141100000065', 'Cash Sale [ CS[00000006][00000006] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 40.32, 40.32, 0, 0, NULL, 16, '2014-11-11 05:41:10', 'CS[00000006][00000006]', 0),
(1233, 111, 'AR20141100000066', 'Cash Sale [ CS[00000007][00000007] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 14000, 14000, 0, 0, NULL, 33, '2014-11-11 06:02:45', 'CS[00000007][00000007]', 0),
(1234, 111, 'AR20141100000067', 'Cash Sale [ CS[00000007][00000007] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 14000, 14000, 0, 0, NULL, 33, '2014-11-11 06:39:37', 'CS[00000007][00000007]', 0),
(1235, 111, 'AR20141100000068', 'Cash Sale [ CS[00000007][00000007] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 14000, 14000, 0, 0, NULL, 33, '2014-11-11 06:40:12', 'CS[00000007][00000007]', 0),
(1236, 111, 'AR20141100000069', 'Cash Sale [ CS[00000011][00000011] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 1053, 1053, 0, 0, NULL, 33, '2014-11-11 06:43:14', 'CS[00000011][00000011]', 0),
(1237, 111, 'AR20141100000070', 'Cash Sale [ CS[00000011][00000011] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 56, 56, 0, 0, NULL, 33, '2014-11-11 06:43:30', 'CS[00000011][00000011]', 0),
(1238, 111, 'AR20141100000071', 'Cash Sale [ CS[00000012][00000012] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 3120, 3120, 0, 0, NULL, 33, '2014-11-11 06:46:32', 'CS[00000012][00000012]', 0),
(1239, 111, 'SO20141100000039', 'Delivery Order Confirm [ DO20141111[00000059] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, 14500, 14500, 0, 0, NULL, 33, '2014-11-11 06:56:29', 'DO20141111[00000059]', 0),
(1240, 111, 'SO20141100000040', 'Delivery Order Confirm [ DO20141111[00000059] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 33, '2014-11-11 07:02:22', 'DO20141111[00000059]', 0),
(1241, 116, 'AR20141100000013', 'Cash Sale [ CS 2224[00000006][00000006] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 46800, 46800, 0, 0, NULL, 55, '2014-11-11 07:03:12', 'CS 2224[00000006][00000006]', 0),
(1242, 116, 'AR20141100000014', 'Cash Sale [ CS 2225[00000007][00000007] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 6240, 6240, 0, 1, NULL, 55, '2014-11-11 07:17:26', 'CS 2225[00000007][00000007]', 0),
(1243, 116, 'SO20141100000019', 'Delivery Order Confirm [ DO-00000100[00000003] ]', NULL, NULL, 5, '2014-11-06', NULL, 11, 2014, 50, 50, 0, 0, NULL, 55, '2014-11-11 07:23:38', 'DO-00000100[00000003]', 0),
(1244, 116, 'SO20141100000020', 'Delivery Order Confirm [ DO 33333[00000017] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, 2000, 2000, 0, 0, NULL, 55, '2014-11-11 07:30:49', 'DO 33333[00000017]', 0),
(1245, 111, 'SO20141100000041', 'Delivery Order Confirm [ DO20141110[00000058] ]', NULL, NULL, 5, '2014-11-10', NULL, 11, 2014, 24000, 24000, 0, 0, NULL, 33, '2014-11-11 07:41:35', 'DO20141110[00000058]', 0),
(1246, 111, 'SO20141100000042', 'Delivery Order Confirm [ DO20141111[00000060] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 33, '2014-11-11 07:45:01', 'DO20141111[00000060]', 0),
(1247, 111, 'AP20141100000092', 'Posting Debit Note Confirm [ PDN[00000007][00000069] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 3180, 3180, 0, 0, NULL, 33, '2014-11-11 07:45:49', 'PDN[00000007][00000069]', 0),
(1248, 111, 'AP20141100000093', 'Posting Debit Note Confirm [ PDN[00000008][00000070] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 4.24, 4.24, 0, 0, NULL, 33, '2014-11-11 08:00:05', 'PDN[00000008][00000070]', 0),
(1249, 111, 'AP20141100000094', 'Posting Debit Note Confirm [ PDN[00000008][00000070] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 4.24, 4.24, 0, 0, NULL, 33, '2014-11-11 08:00:45', 'PDN[00000008][00000070]', 0),
(1250, 111, 'AR20141100000072', 'Posting Sales Debit Note Confirm [ SDN[00000058] ]', NULL, NULL, 2, '2014-11-11', NULL, 11, 2014, 636, 636, 0, 0, NULL, 33, '2014-11-11 08:03:55', 'SDN[00000058]', 0),
(1251, 111, 'SO20141100000043', 'Delivery Order Confirm [ DO20141111[00000061] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, 32, 32, 0, 0, NULL, 33, '2014-11-11 08:33:13', 'DO20141111[00000061]', 0),
(1252, 116, 'SO20141100000021', 'Delivery Order Confirm [ DO[00000014] ]', NULL, NULL, 5, '2014-11-10', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 55, '2014-11-11 08:33:34', 'DO[00000014]', 0),
(1253, 111, 'SO20141100000044', 'Delivery Order Confirm [ DO20141111[00000062] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, 24000, 24000, 0, 0, NULL, 33, '2014-11-11 08:35:26', 'DO20141111[00000062]', 0),
(1254, 111, 'SO20141100000045', 'Delivery Order Confirm [ DO20141111[00000063] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 33, '2014-11-11 08:37:25', 'DO20141111[00000063]', 0),
(1255, 111, 'SO20141100000046', 'Delivery Order Confirm [ DO20141111[00000064] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, 12, 12, 0, 0, NULL, 33, '2014-11-11 08:41:27', 'DO20141111[00000064]', 0);
INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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(1257, 111, 'AP20141100000095', 'Posting Debit Note Confirm [ PDN[00000009][00000071] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 4.24, 4.24, 0, 0, NULL, 33, '2014-11-11 08:53:26', 'PDN[00000009][00000071]', 0),
(1258, 111, 'AP20141100000096', 'Posting Debit Note Confirm [ PDN[00000010][00000072] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 4.24, 4.24, 0, 0, NULL, 33, '2014-11-11 08:56:33', 'PDN[00000010][00000072]', 0),
(1259, 111, 'PO20141100000014', ' [ GRN20141111[00000093] ]', NULL, NULL, 8, '2014-11-11', NULL, 11, 2014, 100, 100, 0, 0, NULL, 33, '2014-11-11 09:15:58', 'GRN20141111[00000093]', 0),
(1260, 111, 'SO20141100000047', 'Delivery Order Confirm [ DO20141111[00000065] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 33, '2014-11-11 09:18:24', 'DO20141111[00000065]', 0),
(1261, 111, 'SO20141100000055', 'Delivery Order Confirm [ DO20141111[00000066] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 33, '2014-11-11 09:33:36', 'DO20141111[00000066]', 0),
(1262, 111, 'SO20141100000056', 'Delivery Order Confirm [ DO20141111[00000067] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, 50, 50, 0, 0, NULL, 33, '2014-11-11 09:41:51', 'DO20141111[00000067]', 0),
(1263, 111, 'AR20141100000073', 'Posting Sales Debit Note Confirm [ SDN[00000060] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 151.2, 151.2, 0, 0, NULL, 33, '2014-11-12 01:10:10', 'SDN[00000060]', 0),
(1264, 116, 'SO20141100000023', 'Delivery Order Confirm [ DO 3111[00000021] ]', NULL, NULL, 5, '2014-11-12', NULL, 11, 2014, 1000, 1000, 0, 1, NULL, 55, '2014-11-12 02:36:56', 'DO 3111[00000021]', 0),
(1265, 116, 'AR20141100000015', 'Posting Sales Direct Invoices [ SI 3111[00000279] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 3320, 3320, 0, 0, NULL, 55, '2014-11-12 03:05:22', 'SI 3111[00000279]', 0),
(1266, 116, 'AR20141100000016', 'Posting Sales Direct Invoices [ SI 3111[00000279] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 3320, 3320, 0, 0, NULL, 55, '2014-11-12 03:06:05', 'SI 3111[00000279]', 0),
(1267, 116, 'AR20141100000017', 'Posting Sales Direct Invoices [ SI 3111[00000279] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 3320, 3320, 0, 0, NULL, 55, '2014-11-12 03:07:15', 'SI 3111[00000279]', 0),
(1268, 111, 'AR20141100000075', 'Posting Sales Direct Invoices [ SI20141105[00000268] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 2350.84, 2350.84, 0, 0, NULL, 16, '2014-11-12 03:09:31', 'SI20141105[00000268]', 0),
(1269, 116, 'AR20141100000018', 'Posting Sales Direct Invoices [ SI 3111[00000279] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 3320, 3320, 0, 0, NULL, 55, '2014-11-12 03:12:55', 'SI 3111[00000279]', 0),
(1270, 116, 'AR20141100000019', 'Posting Sales Direct Invoices [ SI 3111[00000279] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 3320, 3320, 0, 1, NULL, 55, '2014-11-12 03:13:15', 'SI 3111[00000279]', 0),
(1271, 111, 'AR20141100000076', 'Posting Sales Direct Invoices [ SI20141105[00000268] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 2350.84, 2350.84, 0, 0, NULL, 16, '2014-11-12 03:13:31', 'SI20141105[00000268]', 0),
(1272, 116, 'AR20141100000020', 'Posting Sales Direct Invoices [ SI[00000267] ]', NULL, NULL, 2, '2014-11-05', NULL, 11, 2014, 1060, 1060, 0, 0, NULL, 55, '2014-11-12 03:13:50', 'SI[00000267]', 0),
(1273, 116, 'AR20141100000021', 'Cash Sale [ CS 3113[00000011][00000011] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 18720, 18720, 0, 1, NULL, 55, '2014-11-12 04:04:10', 'CS 3113[00000011][00000011]', 0),
(1274, 116, 'PO20141100000018', ' [ GRN[00000018] ]', NULL, NULL, 8, '2014-11-12', NULL, 11, 2014, 1000, 1000, 0, 0, NULL, 19, '2014-11-12 04:56:59', 'GRN[00000018]', 0),
(1275, 116, 'AP20141100000032', 'Purchase Invoice Confirm [ PI[00000017] ]', NULL, NULL, 3, '2014-11-12', NULL, 11, 2014, 212, 212, 0, 0, NULL, 19, '2014-11-12 05:00:08', 'PI[00000017]', 0),
(1276, 116, 'PO20141100000019', ' [ GRN[00000019] ]', NULL, NULL, 8, '2014-11-12', NULL, 11, 2014, 100, 100, 0, 0, NULL, 19, '2014-11-12 05:00:59', 'GRN[00000019]', 0),
(1277, 111, 'AR20141100000102', 'Posting Sales Credit Note Confirm [ SCN[00000002][00000031] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 636, 636, 0, 0, NULL, 33, '2014-11-12 05:37:01', 'SCN[00000002][00000031]', 0),
(1278, 111, 'AR20141100000103', 'Posting Sales Credit Note Confirm [ SCN[00000003][00000032] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 636, 636, 0, 0, NULL, 33, '2014-11-12 05:37:44', 'SCN[00000003][00000032]', 0),
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(1376, 116, 'AP20141100000063', 'Posting Debit Note Confirm [ PDN[00000012][00000081] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 2120, 2120, 0, 1, NULL, 19, '2014-11-19 01:15:19', 'PDN[00000012][00000081]', 0),
(1377, 116, 'AP20141100000064', 'Posting Debit Note Confirm [ PDN[00000011][00000080] ]', NULL, NULL, 3, '2014-11-18', NULL, 11, 2014, 9010, 9010, 0, 0, NULL, 16, '2014-11-19 01:18:51', 'PDN[00000011][00000080]', 0),
(1378, 116, 'AP20141100000065', 'Posting Debit Note Confirm [ PDN[00000011][00000080] ]', NULL, NULL, 3, '2014-11-18', NULL, 11, 2014, 9010, 9010, 0, 0, NULL, 16, '2014-11-19 01:22:29', 'PDN[00000011][00000080]', 0),
(1379, 116, 'AR20141100000039', 'Posting Sales Debit Note Confirm [ SDN[00000004] ]', NULL, NULL, 2, '2014-11-18', NULL, 11, 2014, 896, 896, 0, 0, NULL, 16, '2014-11-19 01:23:41', 'SDN[00000004]', 0),
(1380, 120, 'AP20141100000001', 'Purchase Invoice Confirm [ PI[00000001] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 21200, 21200, 0, 1, NULL, 43, '2014-11-19 01:29:42', 'PI[00000001]', 0),
(1381, 116, 'AR20141100000040', 'Posting Sales Debit Note Confirm [ SDN[00000004] ]', NULL, NULL, 2, '2014-11-18', NULL, 11, 2014, 848, 848, 0, 0, NULL, 16, '2014-11-19 01:40:56', 'SDN[00000004]', 0),
(1382, 116, 'AR20141100000041', 'Posting Sales Debit Note Confirm [ SDN[00000004] ]', NULL, NULL, 2, '2014-11-18', NULL, 11, 2014, 848, 848, 0, 0, NULL, 16, '2014-11-19 01:47:22', 'SDN[00000004]', 0),
(1383, 116, 'AR20141100000042', 'Posting Sales Debit Note Confirm [ SDN[00000004] ]', NULL, NULL, 2, '2014-11-18', NULL, 11, 2014, 848, 848, 0, 0, NULL, 16, '2014-11-19 01:48:36', 'SDN[00000004]', 0),
(1384, 116, 'AR20141100000043', 'Posting Sales Debit Note Confirm [ SDN[00000004] ]', NULL, NULL, 2, '2014-11-18', NULL, 11, 2014, 848, 848, 0, 0, NULL, 16, '2014-11-19 01:51:21', 'SDN[00000004]', 0),
(1385, 116, 'AR20141100000044', 'Posting Sales Debit Note Confirm [ SDN[00000002] ]', NULL, NULL, 2, '2014-11-18', NULL, 11, 2014, 86072, 86072, 0, 0, NULL, 16, '2014-11-19 01:53:18', 'SDN[00000002]', 0),
(1386, 121, 'JL20131200000001', 'ss', '', NULL, 1, '2013-12-31', NULL, 12, 2013, NULL, NULL, 0, 0, NULL, 57, '2014-11-19 02:08:22', NULL, 0),
(1387, 116, 'AR20141100000045', 'Posting Sales Debit Note Confirm [ SDN[00000004] ]', NULL, NULL, 2, '2014-11-18', NULL, 11, 2014, 848, 848, 0, 0, NULL, 16, '2014-11-19 02:10:57', 'SDN[00000004]', 0),
(1388, 116, 'AR20141100000046', 'Posting Sales Debit Note Confirm [ SDN[00000003] ]', NULL, NULL, 2, '2014-11-18', NULL, 11, 2014, 85330, 85330, 0, 0, NULL, 16, '2014-11-19 02:15:46', 'SDN[00000003]', 0),
(1389, 120, 'AP20141100000002', 'Purchase Invoice Confirm [ PI[00000002] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 11000, 11000, 0, 1, NULL, 43, '2014-11-19 02:30:56', 'PI[00000002]', 0),
(1390, 116, 'AR20141100000047', 'Posting Sales Debit Note Confirm [ SDN[00000005] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 770, 770, 0, 0, NULL, 19, '2014-11-19 02:31:14', 'SDN[00000005]', 0),
(1391, 120, 'AR20141100000001', 'Posting Sales Direct Invoices [ SI[00000280] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 42400, 42400, 0, 1, NULL, 43, '2014-11-19 02:48:00', 'SI[00000280]', 0),
(1392, 120, 'AR20141100000002', 'Posting Sales Direct Invoices [ SI[00000284] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 31800, 31800, 0, 1, NULL, 43, '2014-11-19 02:48:01', 'SI[00000284]', 0),
(1393, 120, 'AR20141100000003', 'Posting Sales Direct Invoices [ SI[00000286] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 63600, 63600, 0, 1, NULL, 43, '2014-11-19 02:48:02', 'SI[00000286]', 0),
(1394, 116, 'AR20141100000048', 'Posting Sales Credit Note Confirm [ SCN[00000001][00000033] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 140, 140, 0, 0, NULL, 19, '2014-11-19 03:14:51', 'SCN[00000001][00000033]', 0),
(1395, 93, 'JL20141100000001', 'asa', '1', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-11-19 03:55:33', NULL, 0),
(1396, 116, 'AR20141100000049', 'Posting Sales Credit Note Confirm [ SCN[00000002][00000034] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 742, 742, 0, 0, NULL, 19, '2014-11-19 03:58:10', 'SCN[00000002][00000034]', 0),
(1397, 116, 'AR20141100000050', 'Posting Sales Credit Note Confirm [ SCN[00000001][00000033] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 670, 670, 0, 0, NULL, 19, '2014-11-19 03:59:21', 'SCN[00000001][00000033]', 0),
(1398, 116, 'AP20141100000066', 'Payment [ PP[00000008] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 85729.62, 85729.62, 0, 1, NULL, 43, '2014-11-19 04:22:39', 'PP[00000008]', 0),
(1399, 93, 'JL20141100000002', 'asa', '', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-11-19 04:37:05', NULL, 0),
(1400, 93, 'JL20141100000003', 'as', '', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-11-19 04:42:52', NULL, 0),
(1401, 93, 'JL20141100000004', 'qwq', '', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-11-19 04:55:45', NULL, 0),
(1402, 116, 'JL20141100000007', 'Testing journal', 'Testing journal', NULL, 1, '2014-11-19', NULL, 11, 2014, 3620, 3620, 0, 1, NULL, 19, '2014-11-19 04:56:54', NULL, 0),
(1403, 116, 'JL20141100000008', 'Testing2 journal', 'Testing2 journal', NULL, 1, '2014-11-19', NULL, 11, 2014, 600, 600, 0, 1, NULL, 19, '2014-11-19 05:00:02', NULL, 0),
(1404, 93, 'RV20141100000001', 'sdaxswd', '', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-11-19 05:07:28', NULL, 0),
(1405, 93, 'RV20141100000002', '12121', '', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-11-19 05:10:16', NULL, 0),
(1406, 93, 'RV20141100000003', 'kk', '0', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-11-19 05:24:56', NULL, 0),
(1407, 93, 'RV20141100000004', 'kk', '0', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 1, NULL, 0, '2014-11-19 05:25:59', NULL, 0),
(1408, 111, 'AR20141100000126', 'Posting Sales Credit Note Confirm [ SCN[00000004][00000035] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 7083, 7083, 0, 1, NULL, 33, '2014-11-19 05:28:29', 'SCN[00000004][00000035]', 0),
(1409, 93, 'RV20141100000005', 'kk', '0', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-11-19 05:30:22', NULL, 0),
(1410, 116, 'AR20141100000051', 'Posting Sales Direct Invoices [ SI[00000288] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 6360, 6360, 0, 1, NULL, 43, '2014-11-19 05:59:03', 'SI[00000288]', 0),
(1411, 93, 'RV20141100000006', 'dsd', '0', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-11-19 06:10:51', NULL, 0),
(1412, 93, 'JL20141100000005', 'e', '', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-11-19 06:12:56', NULL, 0),
(1413, 111, 'AP20141100000118', 'Posting Debit Note Confirm [ PDN[00000012][00000082] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 1590, 1590, 0, 0, NULL, 33, '2014-11-19 06:19:35', 'PDN[00000012][00000082]', 0),
(1414, 111, 'AP20141100000119', 'Posting Debit Note Confirm [ PDN[00000011][00000074] ]', NULL, NULL, 3, '2014-11-14', NULL, 11, 2014, 12, 12, 0, 0, NULL, 33, '2014-11-19 06:20:53', 'PDN[00000011][00000074]', 0),
(1415, 93, 'JL20141100000006', 'dds', '', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-11-19 06:21:54', NULL, 0),
(1416, 93, 'JL20141100000007', 'sads', '', NULL, 1, '2014-11-19', NULL, 11, 2014, 1, 1, 0, 0, NULL, 58, '2014-11-19 06:23:09', NULL, 0),
(1417, 93, 'RV20141100000007', 'fgf', '0', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-11-19 06:25:27', NULL, 0),
(1418, 93, 'RV20141100000008', 'sdsds', '0', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-11-19 06:53:30', NULL, 1),
(1419, 93, 'RV20141100000009', 'sdsds', '0', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-11-19 07:04:43', NULL, 0),
(1420, 116, 'AR20141100000052', 'Posting Sales Credit Note Confirm [ SCN[00000003][00000036] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 134.4, 134.4, 0, 1, NULL, 43, '2014-11-19 07:10:10', 'SCN[00000003][00000036]', 0),
(1421, 116, 'PO20141100000026', ' [ GRN[00000035] ]', NULL, NULL, 8, '2014-11-19', NULL, 11, 2014, 10000, 10000, 0, 1, NULL, 43, '2014-11-19 07:28:20', 'GRN[00000035]', 0),
(1422, 116, 'AP20141100000067', 'Purchase Invoice Confirm [ PI[00000020] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 10600, 10600, 0, 1, NULL, 43, '2014-11-19 07:33:28', 'PI[00000020]', 0),
(1423, 93, 'RV20141100000010', 'sdsf', '0', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-11-19 07:34:04', NULL, 0),
(1424, 116, 'AR20141100000053', 'Posting Received Payment [ RP[00000071] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 11560, 11560, 0, 0, NULL, 43, '2014-11-19 07:54:08', 'RP[00000071]', 0),
(1425, 111, 'SO20141100000057', 'Delivery Order Confirm [ DO20141119[00000070] ]', NULL, NULL, 5, '2014-11-19', NULL, 11, 2014, 10000, 10000, 0, 0, NULL, 33, '2014-11-19 07:54:38', 'DO20141119[00000070]', 0),
(1426, 116, 'AP20141100000068', 'Payment [ PP[00000009] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 448, 448, 0, 0, NULL, 43, '2014-11-19 08:00:32', 'PP[00000009]', 0),
(1427, 111, 'AR20141100000127', 'Posting Sales Debit Note Confirm [ SDN[00000006] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 31800, 31800, 0, 0, NULL, 33, '2014-11-19 08:08:03', 'SDN[00000006]', 0),
(1428, 120, 'JL20141100000001', 'closing balance', '', NULL, 1, '2014-11-19', NULL, 11, 2014, NULL, NULL, 0, 1, NULL, 43, '2014-11-19 08:24:30', NULL, 0),
(1429, 120, 'JL20130100000001', 'closing balance', '', NULL, 1, '2013-12-31', NULL, 1, 2013, 1018000, 1018000, 0, 0, NULL, 43, '2014-11-19 08:34:46', NULL, 0),
(1430, 116, 'AP20141100000069', 'Payment [ PP[00000010] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 312, 312, 0, 0, NULL, 19, '2014-11-19 08:37:38', 'PP[00000010]', 0),
(1431, 116, 'AP20141100000070', 'Payment [ PP[00000011] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 13652, 13652, 0, 0, NULL, 19, '2014-11-19 08:52:41', 'PP[00000011]', 0),
(1432, 116, 'AP20141100000071', 'Purchase Invoice Confirm [ PI[00000021] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 106106, 106106, 0, 0, NULL, 19, '2014-11-19 09:20:56', 'PI[00000021]', 0),
(1433, 116, 'AP20141100000072', 'Posting Debit Note Confirm [ PDN[00000013][00000083] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 21253, 21253, 0, 0, NULL, 19, '2014-11-19 09:24:31', 'PDN[00000013][00000083]', 0),
(1434, 111, 'AP20141100000120', 'Posting Debit Note Confirm [ PDN[00000013][00000084] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 3180, 3180, 0, 0, NULL, 33, '2014-11-19 09:30:56', 'PDN[00000013][00000084]', 0),
(1435, 111, 'AP20141100000121', 'Posting Debit Note Confirm [ PDN[00000013][00000084] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 3180, 3180, 0, 0, NULL, 33, '2014-11-19 09:31:34', 'PDN[00000013][00000084]', 0),
(1436, 116, 'JL20140000000001', 'Year End Close', NULL, NULL, 1, '2014-11-19', NULL, 0, 2014, -4000, -4000, 0, 1, NULL, 19, '2014-11-19 09:33:02', NULL, 0),
(1437, 111, 'AR20141100000132', 'Posting Sales Debit Note Confirm [ SDN[00000009] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 33800, 33800, 0, 0, NULL, 33, '2014-11-19 09:39:02', 'SDN[00000009]', 0),
(1438, 111, 'PO20141100000015', ' [ GRN20141119[00000128] ]', NULL, NULL, 8, '2014-11-19', NULL, 11, 2014, 20000, 20000, 0, 0, NULL, 33, '2014-11-19 09:41:40', 'GRN20141119[00000128]', 0),
(1439, 111, 'AP20141100000124', 'Purchase Invoice Confirm [ PI[00000031] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 21200, 21200, 0, 0, NULL, 33, '2014-11-19 09:43:20', 'PI[00000031]', 0),
(1440, 111, 'AP20141100000125', 'Posting Credit Note Confirm [ PCN[00000005][00000073] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 4240, 4240, 0, 0, NULL, 33, '2014-11-19 09:44:05', 'PCN[00000005][00000073]', 0),
(1441, 111, 'AP20141100000126', 'Posting Credit Note Confirm [ PCN[00000005][00000073] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 4240, 4240, 0, 0, NULL, 33, '2014-11-19 09:45:03', 'PCN[00000005][00000073]', 0),
(1442, 111, 'PO20141100000016', ' [ GRN20141119[00000134] ]', NULL, NULL, 8, '2014-11-19', NULL, 11, 2014, 125000, 125000, 0, 0, NULL, 33, '2014-11-19 09:58:38', 'GRN20141119[00000134]', 0),
(1443, 111, 'AP20141100000137', 'Purchase Invoice Confirm [ PI[00000032] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 132500, 132500, 0, 0, NULL, 33, '2014-11-19 09:59:31', 'PI[00000032]', 0),
(1444, 116, 'AP20141100000073', 'Payment [ PP[00000012] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 37100, 37100, 0, 0, NULL, 19, '2014-11-19 10:10:58', 'PP[00000012]', 0),
(1445, 111, 'AP20141100000143', 'Posting Credit Note Confirm [ PCN[00000006][00000074] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 26500, 26500, 0, 0, NULL, 33, '2014-11-19 10:27:26', 'PCN[00000006][00000074]', 0),
(1446, 111, 'AP20141100000144', 'Posting Credit Note Confirm [ PCN[00000006][00000074] ]', NULL, NULL, 3, '2014-11-19', NULL, 11, 2014, 26500, 26500, 0, 0, NULL, 33, '2014-11-19 10:27:31', 'PCN[00000006][00000074]', 0),
(1447, 116, 'AR20141100000054', 'Posting Sales Credit Note Confirm [ SCN[00000004][00000037] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 224, 224, 0, 0, NULL, 33, '2014-11-20 03:01:39', 'SCN[00000004][00000037]', 0),
(1448, 116, 'AP20141100000074', 'Posting Credit Note Confirm [ PCN[00000015][00000075] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 42.4, 42.4, 0, 0, NULL, 33, '2014-11-20 03:03:26', 'PCN[00000015][00000075]', 0),
(1449, 116, 'AP20141100000079', 'Purchase Invoice Confirm [ PI[00000022] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 2120, 2120, 0, 0, NULL, 33, '2014-11-20 03:13:49', 'PI[00000022]', 0),
(1450, 116, 'AP20141100000081', 'Posting Credit Note Confirm [ PCN[00000016][00000076] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 106, 106, 0, 0, NULL, 33, '2014-11-20 03:16:01', 'PCN[00000016][00000076]', 0),
(1451, 116, 'AP20141100000082', 'Posting Credit Note Confirm [ PCN[00000017][00000077] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 1060, 1060, 0, 0, NULL, 33, '2014-11-20 03:16:15', 'PCN[00000017][00000077]', 0),
(1452, 116, 'AR20141100000055', 'Posting Sales Direct Invoices [ SItestCreditnote[00000290] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 33600, 33600, 0, 0, NULL, 33, '2014-11-20 03:17:25', 'SItestCreditnote[00000290]', 0),
(1453, 116, 'AP20141100000083', 'Purchase Invoice Confirm [ PI[00000023] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 530, 530, 0, 0, NULL, 19, '2014-11-20 03:17:43', 'PI[00000023]', 0),
(1454, 116, 'PO20141100000027', ' [ GRN[00000033] ]', NULL, NULL, 8, '2014-11-19', NULL, 11, 2014, 8500, 8500, 0, 0, NULL, 19, '2014-11-20 03:17:56', 'GRN[00000033]', 0),
(1455, 116, 'AP20141100000084', 'Purchase Invoice Confirm [ PI[00000024] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 10600, 10600, 0, 0, NULL, 19, '2014-11-20 03:22:06', 'PI[00000024]', 0),
(1456, 116, 'PO20141100000028', ' [ GRN[00000038] ]', NULL, NULL, 8, '2014-11-20', NULL, 11, 2014, 10000, 10000, 0, 0, NULL, 19, '2014-11-20 03:22:23', 'GRN[00000038]', 0),
(1457, 116, 'AP20141100000085', 'Posting Debit Note Confirm [ PDN[00000014][00000086] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 2120, 2120, 0, 0, NULL, 19, '2014-11-20 03:24:34', 'PDN[00000014][00000086]', 0),
(1458, 116, 'AP20141100000086', 'Posting Credit Note Confirm [ PCN[00000018][00000078] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 1060, 1060, 0, 0, NULL, 19, '2014-11-20 03:26:50', 'PCN[00000018][00000078]', 0),
(1459, 116, 'AR20141100000056', 'Posting Sales Credit Note Confirm [ SCN[00000005][00000038] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 224, 224, 0, 0, NULL, 33, '2014-11-20 03:37:35', 'SCN[00000005][00000038]', 0),
(1460, 116, 'AR20141100000057', 'Posting Received Payment [ RP[00000075] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 2002, 2002, 0, 0, NULL, 19, '2014-11-20 03:55:01', 'RP[00000075]', 0),
(1461, 116, 'PO20141100000029', ' [ GRNtestInventory007[00000040] ]', NULL, NULL, 8, '2014-11-20', NULL, 11, 2014, 2000, 2000, 0, 0, NULL, 33, '2014-11-20 04:47:29', 'GRNtestInventory007[00000040]', 0),
(1462, 116, 'AP20141100000087', 'Purchase Invoice Confirm [ PI[00000025] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 2120, 2120, 0, 0, NULL, 33, '2014-11-20 04:51:11', 'PI[00000025]', 0),
(1463, 116, 'AP20141100000094', 'Posting Credit Note Confirm [ PCNtestInventory007[00000019][00000079] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 424, 424, 0, 0, NULL, 33, '2014-11-20 05:02:21', 'PCNtestInventory007[00000019][00000079]', 0),
(1464, 116, 'AP20141100000095', 'Posting Credit Note Confirm [ PCN[00000020][00000080] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 424, 424, 0, 0, NULL, 33, '2014-11-20 05:05:35', 'PCN[00000020][00000080]', 0),
(1465, 116, 'AP20141100000099', 'Posting Credit Note Confirm [ PCN[00000021][00000081] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 424, 424, 0, 0, NULL, 33, '2014-11-20 05:11:43', 'PCN[00000021][00000081]', 0),
(1466, 116, 'AP20141100000100', 'Posting Credit Note Confirm [ PCN[00000021][00000081] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 424, 424, 0, 0, NULL, 33, '2014-11-20 05:11:48', 'PCN[00000021][00000081]', 0),
(1467, 116, 'AP20141100000101', 'Posting Credit Note Confirm [ PCN[00000022][00000082] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 424, 424, 0, 0, NULL, 33, '2014-11-20 05:12:33', 'PCN[00000022][00000082]', 0),
(1468, 116, 'AP20141100000102', 'Posting Credit Note Confirm [ PCN[00000022][00000082] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 424, 424, 0, 0, NULL, 33, '2014-11-20 05:12:47', 'PCN[00000022][00000082]', 0),
(1469, 116, 'AP20141100000103', 'Posting Credit Note Confirm [ PCN[00000023][00000083] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 424, 424, 0, 0, NULL, 33, '2014-11-20 05:13:18', 'PCN[00000023][00000083]', 0),
(1470, 116, 'AP20141100000104', 'Purchase Invoice Confirm [ PI[00000026] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 1272, 1272, 0, 0, NULL, 33, '2014-11-20 05:14:28', 'PI[00000026]', 0),
(1471, 116, 'AP20141100000105', 'Posting Credit Note Confirm [ PCN[00000024][00000084] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 254.4, 254.4, 0, 0, NULL, 33, '2014-11-20 05:14:57', 'PCN[00000024][00000084]', 0),
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(1477, 116, 'AR20141100000063', 'Posting Received Payment [ RP[00000077] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 318, 318, 0, 0, NULL, 19, '2014-11-20 05:25:48', 'RP[00000077]', 0),
(1478, 116, 'PO20141100000030', ' [ GRN[00000055] ]', NULL, NULL, 8, '2014-11-20', NULL, 11, 2014, 10000, 10000, 0, 0, NULL, 33, '2014-11-20 05:29:02', 'GRN[00000055]', 0),
(1479, 116, 'AP20141100000107', 'Purchase Invoice Confirm [ PI[00000027] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 21200, 21200, 0, 0, NULL, 33, '2014-11-20 05:30:29', 'PI[00000027]', 0),
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(1481, 116, 'AP20141100000108', 'Purchase Invoice Confirm [ PIAR_AP_creditnote_test[00000028] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 10600, 10600, 0, 0, NULL, 33, '2014-11-20 05:42:36', 'PIAR_AP_creditnote_test[00000028]', 0),
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(1483, 116, 'AP20141100000110', 'Posting Credit Note Confirm [ PCN[00000025][00000085] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 2120, 2120, 0, 0, NULL, 33, '2014-11-20 05:43:15', 'PCN[00000025][00000085]', 0),
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(1485, 116, 'AP20141100000112', 'Posting Credit Note Confirm [ PCN[00000026][00000086] ]', NULL, NULL, 3, '2014-11-20', NULL, 11, 2014, 4240, 4240, 0, 0, NULL, 33, '2014-11-20 05:44:02', 'PCN[00000026][00000086]', 0),
(1486, 116, 'AR20141100000064', 'Posting Sales Direct Invoices [ SI[00000292] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 34800, 34800, 0, 0, NULL, 33, '2014-11-20 05:46:03', 'SI[00000292]', 0),
(1487, 116, 'SO20141100000026', 'Delivery Order Confirm [ DO[00000026] ]', NULL, NULL, 5, '2014-11-20', NULL, 11, 2014, 10000, 10000, 0, 0, NULL, 33, '2014-11-20 05:46:38', 'DO[00000026]', 0),
(1488, 116, 'AR20141100000065', 'Posting Sales Credit Note Confirm [ SCN[00000008][00000041] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 6720, 6720, 0, 0, NULL, 33, '2014-11-20 05:47:23', 'SCN[00000008][00000041]', 0),
(1489, 116, 'SO20141100000027', 'Delivery Order Confirm [ DO[00000027] ]', NULL, NULL, 5, '2014-11-20', NULL, 11, 2014, 20000, 20000, 0, 0, NULL, 33, '2014-11-20 05:49:10', 'DO[00000027]', 0),
(1490, 116, 'AR20141100000066', 'Posting Sales Direct Invoices [ SI[00000293] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 54800, 54800, 0, 0, NULL, 33, '2014-11-20 05:50:44', 'SI[00000293]', 0),
(1491, 116, 'AR20141100000067', 'Posting Sales Credit Note Confirm [ SCN[00000009][00000042] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 6720, 6720, 0, 0, NULL, 33, '2014-11-20 05:53:02', 'SCN[00000009][00000042]', 0),
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(1496, 121, 'PO20130100000001', ' [ GRN[00000001] ]', NULL, NULL, 8, '2013-01-03', NULL, 1, 2013, 4700, 4700, 0, 1, NULL, 19, '2014-11-21 04:45:52', 'GRN[00000001]', 0),
(1497, 121, 'PO20130100000002', ' [ GRN[00000002] ]', NULL, NULL, 8, '2013-01-23', NULL, 1, 2013, 8300, 8300, 0, 1, NULL, 19, '2014-11-21 07:11:19', 'GRN[00000002]', 0),
(1498, 116, 'AR20141100000072', 'Posting Sales Credit Note Confirm [ SCN[00000010][00000043] ]', NULL, NULL, 2, '2014-11-21', NULL, 11, 2014, 4480, 4480, 0, 1, NULL, 33, '2014-11-21 07:40:03', 'SCN[00000010][00000043]', 0),
(1499, 121, 'AP20130100000001', 'Purchase Invoice Confirm [ PI[00000001] ]', NULL, NULL, 3, '2013-01-23', NULL, 1, 2013, 5194, 5194, 0, 1, NULL, 19, '2014-11-21 07:50:04', 'PI[00000001]', 0),
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(1501, 116, 'AR20141100000081', 'Posting Sales Credit Note Confirm [ SCN[00000011][00000044] ]', NULL, NULL, 2, '2014-11-21', NULL, 11, 2014, 5600, 5600, 0, 1, NULL, 33, '2014-11-21 08:10:03', 'SCN[00000011][00000044]', 0),
(1502, 121, 'AP20130200000001', 'Posting Debit Note Confirm [ PDN[00000001][00000087] ]', NULL, NULL, 3, '2013-02-02', NULL, 2, 2013, 2226, 2226, 0, 1, NULL, 19, '2014-11-21 08:11:52', 'PDN[00000001][00000087]', 0),
(1503, 93, 'AP20141100000003', 'Posting Debit Note Confirm [ PDN[00000020][00000088] ]', NULL, NULL, 3, '2014-11-21', NULL, 11, 2014, 10.6, 10.6, 0, 0, NULL, 58, '2014-11-21 08:41:10', 'PDN[00000020][00000088]', 0),
(1504, 116, 'AR20141100000082', 'Posting Sales Direct Invoices [ SI[00000304] ]', NULL, NULL, 2, '2014-11-24', NULL, 11, 2014, 106, 106, 0, 1, NULL, 43, '2014-11-24 03:20:19', 'SI[00000304]', 0),
(1505, 117, 'AR20141100000001', 'Posting Sales Direct Invoices [ SI 1771[00000296] ]', NULL, NULL, 2, '2014-11-24', NULL, 11, 2014, 7172, 7172, 0, 1, NULL, 55, '2014-11-24 04:41:10', 'SI 1771[00000296]', 0),
(1506, 116, 'SO20141100000028', 'Delivery Order Confirm [ DO[00000028] ]', NULL, NULL, 5, '2014-11-24', NULL, 11, 2014, 50, 50, 0, 1, NULL, 43, '2014-11-24 06:28:50', 'DO[00000028]', 0),
(1507, 116, 'AR20141100000083', 'Posting Sales Direct Invoices [ SI[00000305] ]', NULL, NULL, 2, '2014-11-24', NULL, 11, 2014, 212, 212, 0, 0, NULL, 43, '2014-11-24 06:51:45', 'SI[00000305]', 0),
(1508, 116, 'SO20141100000029', 'Delivery Order Confirm [ DO[00000029] ]', NULL, NULL, 5, '2014-11-24', NULL, 11, 2014, 100, 100, 0, 0, NULL, 43, '2014-11-24 06:54:06', 'DO[00000029]', 0),
(1509, 116, 'SO20141100000030', 'Delivery Order Confirm [ DO[00000030] ]', NULL, NULL, 5, '2014-11-24', NULL, 11, 2014, 40, 40, 0, 1, NULL, 43, '2014-11-24 07:03:48', 'DO[00000030]', 0),
(1510, 116, 'SO20141100000031', 'Delivery Order Confirm [ DO[00000031] ]', NULL, NULL, 5, '2014-11-24', NULL, 11, 2014, 900, 900, 0, 0, NULL, 33, '2014-11-24 07:56:24', 'DO[00000031]', 0),
(1511, 116, 'SO20141100000032', 'Delivery Order Confirm [ DO[00000032] ]', NULL, NULL, 5, '2014-11-24', NULL, 11, 2014, 80, 80, 0, 0, NULL, 33, '2014-11-24 08:07:12', 'DO[00000032]', 0),
(1512, 116, 'SO20141100000033', 'Delivery Order Confirm [ DO[00000033] ]', NULL, NULL, 5, '2014-11-24', NULL, 11, 2014, 80, 80, 0, 0, NULL, 33, '2014-11-24 08:07:43', 'DO[00000033]', 0);
INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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(1515, 116, 'SO20141100000035', 'Delivery Order Confirm [ DO[00000034] ]', NULL, NULL, 5, '2014-11-24', NULL, 11, 2014, 30, 30, 0, 1, NULL, 43, '2014-11-24 08:22:16', 'DO[00000034]', 0),
(1516, 116, 'AR20141100000085', 'Posting Sales Direct Invoices [ SI[00000308] ]', NULL, NULL, 2, '2014-11-24', NULL, 11, 2014, 348, 348, 0, 0, NULL, 43, '2014-11-24 09:17:01', 'SI[00000308]', 0),
(1517, 116, 'AR20141100000086', 'Posting Sales Credit Note Confirm [ SCN[00000012][00000045] ]', NULL, NULL, 2, '2014-11-24', NULL, 11, 2014, 224, 224, 0, 1, NULL, 43, '2014-11-24 09:32:40', 'SCN[00000012][00000045]', 0),
(1518, 117, 'AR20141100000002', 'Posting Sales Direct Invoices [ SI 2221[00000309] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 14344, 14344, 0, 1, NULL, 55, '2014-11-25 01:36:36', 'SI 2221[00000309]', 0),
(1519, 117, 'SO20141100000001', 'Delivery Order Confirm [ DO[00000002] ]', NULL, NULL, 5, '2014-11-25', NULL, 11, 2014, 6000, 6000, 0, 1, NULL, 55, '2014-11-25 01:43:02', 'DO[00000002]', 0),
(1520, 117, 'AR20141100000003', 'Posting Sales Credit Note Confirm [ SCN 2131[00000001][00000046] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 1272, 1272, 0, 1, NULL, 55, '2014-11-25 01:58:36', 'SCN 2131[00000001][00000046]', 0),
(1521, 116, 'AR20141100000087', 'Posting Sales Direct Invoices [ SI[00000287] ]', NULL, NULL, 2, '2014-11-19', NULL, 11, 2014, 12985, 12985, 0, 0, NULL, 33, '2014-11-25 01:59:54', 'SI[00000287]', 0),
(1522, 116, 'AR20141100000088', 'Posting Sales Credit Note Confirm [ SCN[00000013][00000047] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 106, 106, 0, 0, NULL, 33, '2014-11-25 02:00:45', 'SCN[00000013][00000047]', 0),
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(1524, 116, 'AR20141100000094', 'Posting Sales Direct Invoices [ SI[00000310] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 253.2, 253.2, 0, 0, NULL, 43, '2014-11-25 02:30:18', 'SI[00000310]', 0),
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(1528, 116, 'AR20141100000097', 'Posting Sales Direct Invoices [ SI[00000314] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 2320, 2320, 0, 0, NULL, 33, '2014-11-25 03:04:24', 'SI[00000314]', 0),
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(1530, 116, 'AR20141100000098', 'Posting Sales Direct Invoices [ SI[00000294] ]', NULL, NULL, 2, '2014-11-24', NULL, 11, 2014, 0, 0, 0, 0, NULL, 33, '2014-11-25 03:31:53', 'SI[00000294]', 0),
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(1543, 116, 'SO20141100000047', 'Delivery Order Confirm [ DO[00000048] ]', NULL, NULL, 5, '2014-11-25', NULL, 11, 2014, 20, 20, 0, 0, NULL, 33, '2014-11-25 03:50:28', 'DO[00000048]', 0),
(1544, 116, 'SO20141100000048', 'Delivery Order Confirm [ DO[00000049] ]', NULL, NULL, 5, '2014-11-25', NULL, 11, 2014, 20, 20, 0, 0, NULL, 33, '2014-11-25 03:50:29', 'DO[00000049]', 0),
(1545, 116, 'SO20141100000049', 'Delivery Order Confirm [ DO[00000050] ]', NULL, NULL, 5, '2014-11-25', NULL, 11, 2014, 20, 20, 0, 0, NULL, 33, '2014-11-25 03:50:30', 'DO[00000050]', 0),
(1546, 116, 'AR20141100000104', 'Posting Sales Credit Note Confirm [ SCN[00000016][00000051] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 112, 112, 0, 1, NULL, 33, '2014-11-25 03:52:08', 'SCN[00000016][00000051]', 0),
(1547, 116, 'AR20141100000105', 'Posting Sales Direct Invoices [ SI[00000319] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 116, 116, 0, 0, NULL, 33, '2014-11-25 03:54:02', 'SI[00000319]', 0),
(1548, 116, 'AR20141100000106', 'Posting Sales Direct Invoices [ SI[00000320] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 116, 116, 0, 0, NULL, 33, '2014-11-25 04:02:42', 'SI[00000320]', 0),
(1549, 117, 'AR20141100000005', 'Posting Sales Credit Note Confirm [ SCN 23232[00000002][00000050] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 1272, 1272, 0, 1, NULL, 33, '2014-11-25 04:05:10', 'SCN 23232[00000002][00000050]', 0),
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(1557, 116, 'AR20141100000107', 'Posting Sales Direct Invoices [ SI[00000325] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 7040, 7040, 0, 0, NULL, 33, '2014-11-25 06:56:14', 'SI[00000325]', 0),
(1558, 116, 'AR20141100000108', 'Posting Sales Credit Note Confirm [ SCN[00000017][00000055] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 3360, 3360, 0, 0, NULL, 33, '2014-11-25 06:57:03', 'SCN[00000017][00000055]', 0),
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(1560, 116, 'PO20141100000033', ' [ GRN[00000077] ]', NULL, NULL, 8, '2014-11-25', NULL, 11, 2014, 7000, 7000, 0, 1, NULL, 43, '2014-11-25 07:25:23', 'GRN[00000077]', 0),
(1561, 116, 'SO20141100000051', 'Delivery Order Confirm [ DO[00000055] ]', NULL, NULL, 5, '2014-11-25', NULL, 11, 2014, 700, 700, 0, 1, NULL, 43, '2014-11-25 07:35:47', 'DO[00000055]', 0),
(1562, 116, 'AR20141100000110', 'Posting Sales Direct Invoices [ SI[00000326] ]', NULL, NULL, 2, '2014-11-25', NULL, 11, 2014, 1860, 1860, 0, 1, NULL, 43, '2014-11-25 07:43:19', 'SI[00000326]', 0),
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(1625, 116, 'AR20141100000157', 'Posting Sales Direct Invoices [ SI[00000051][00000338] ]', NULL, NULL, 2, '2014-11-28', NULL, 11, 2014, 2120, 2120, 0, 0, NULL, 19, '2014-11-28 07:53:02', 'SI[00000051][00000338]', 0),
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(1656, 116, 'AP20141200000054', '[Cash Purchase Confirm]CP[00000025]', NULL, NULL, 3, '2014-12-02', NULL, 12, 2014, 1060, 1060, 0, 1, NULL, 33, '2014-12-03 03:24:46', '[Cash Purchase Confirm]CP[00000025]', 0),
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(1658, 116, 'AP20141200000056', '[Cash Purchase Confirm]CPProtonIswara[00000028]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 976, 976, 0, 1, NULL, 33, '2014-12-03 03:43:01', '[Cash Purchase Confirm]CPProtonIswara[00000028]', 0),
(1659, 116, 'AP20141200000057', '[Cash Purchase Confirm]CPTestCashPurchse[00000029]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 21200, 21200, 0, 1, NULL, 33, '2014-12-03 04:05:48', '[Cash Purchase Confirm]CPTestCashPurchse[00000029]', 0),
(1660, 116, 'AR20141200000004', 'Cash Sale [ CSCashSaleTest999[00000017][00000017] ]', NULL, NULL, 2, '2014-12-03', NULL, 12, 2014, 120480, 120480, 0, 1, NULL, 33, '2014-12-03 05:04:02', 'CSCashSaleTest999[00000017][00000017]', 0),
(1661, 116, 'AP20141200000058', 'Purchase Invoice Confirm [ PI[00000032] ]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 10706, 10706, 0, 1, NULL, 19, '2014-12-03 09:40:55', 'PI[00000032]', 0),
(1662, 116, 'PO20141200000003', ' [ GRN[00000110] ]', NULL, NULL, 8, '2014-12-03', NULL, 12, 2014, 10000, 10000, 0, 1, NULL, 19, '2014-12-03 09:41:14', 'GRN[00000110]', 0),
(1663, 116, 'AP20141200000059', 'Purchase Invoice Confirm [ PI[00000033] ]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 10706, 10706, 0, 1, NULL, 19, '2014-12-03 09:45:38', 'PI[00000033]', 0),
(1664, 116, 'PO20141200000004', ' [ GRN[00000117] ]', NULL, NULL, 8, '2014-12-03', NULL, 12, 2014, 10000, 10000, 0, 1, NULL, 19, '2014-12-03 09:45:51', 'GRN[00000117]', 0),
(1665, 116, 'AP20141200000060', '[Cash Purchase Confirm]CP[00000030]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 159000, 159000, 0, 1, NULL, 33, '2014-12-03 10:00:30', '[Cash Purchase Confirm]CP[00000030]', 0),
(1666, 116, 'AP20141200000061', '[Cash Purchase Confirm]CP[00000031]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 371000, 371000, 0, 0, NULL, 33, '2014-12-03 10:02:12', '[Cash Purchase Confirm]CP[00000031]', 0),
(1667, 116, 'AP20141200000062', 'Posting Debit Note Confirm [ PDN[00000016] ]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 2130.6, 2130.6, 0, 0, NULL, 19, '2014-12-03 10:06:07', 'PDN[00000016]', 0),
(1668, 116, 'AP20141200000063', 'Posting Credit Note Confirm [ PCN[00000027][00000087] ]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 2120, 2120, 0, 0, NULL, 19, '2014-12-03 10:07:55', 'PCN[00000027][00000087]', 0),
(1669, 116, 'AP20141200000064', 'Payment [ PP[00000020] ]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 697.4, 697.4, 0, 1, NULL, 19, '2014-12-03 10:10:48', 'PP[00000020]', 0),
(1670, 116, 'AP20141200000065', '[Cash Purchase Confirm]CP[00000032]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 238500, 238500, 0, 0, NULL, 33, '2014-12-03 10:15:55', '[Cash Purchase Confirm]CP[00000032]', 0),
(1671, 116, 'AP20141200000066', '[Cash Purchase Confirm]CP[00000033]', NULL, NULL, 3, '2014-12-03', NULL, 12, 2014, 265000, 265000, 0, 0, NULL, 33, '2014-12-03 10:17:03', '[Cash Purchase Confirm]CP[00000033]', 0),
(1672, 116, 'AP20141200000067', '[Cash Purchase Confirm]CPColorPen[00000034]', NULL, NULL, 3, '2014-12-04', NULL, 12, 2014, 2120, 2120, 0, 0, NULL, 33, '2014-12-04 01:12:12', '[Cash Purchase Confirm]CPColorPen[00000034]', 0),
(1673, 116, 'AP20141200000068', '[Cash Purchase Confirm]CPColorPen008[00000035]', NULL, NULL, 3, '2014-12-04', NULL, 12, 2014, 265, 265, 0, 0, NULL, 33, '2014-12-04 01:17:22', '[Cash Purchase Confirm]CPColorPen008[00000035]', 0),
(1674, 116, 'AP20141200000069', '[Cash Purchase Confirm]CPcolorpen[00000036]', NULL, NULL, 3, '2014-12-04', NULL, 12, 2014, 265, 265, 0, 0, NULL, 33, '2014-12-04 01:21:54', '[Cash Purchase Confirm]CPcolorpen[00000036]', 0),
(1675, 116, 'AP20141200000070', '[Cash Purchase Confirm]CPColorPen[00000037]', NULL, NULL, 3, '2014-12-04', NULL, 12, 2014, 530, 530, 0, 0, NULL, 33, '2014-12-04 02:31:26', '[Cash Purchase Confirm]CPColorPen[00000037]', 0),
(1676, 116, 'AP20141200000071', 'Payment [ PP[00000022] ]', NULL, NULL, 3, '2014-12-04', NULL, 12, 2014, 10600, 10600, 0, 1, NULL, 43, '2014-12-04 02:49:18', 'PP[00000022]', 0),
(1677, 116, 'AP20141200000072', 'Posting Debit Note Confirm [ PDN[00000017] ]', NULL, NULL, 3, '2014-12-04', NULL, 12, 2014, 530, 530, 0, 1, NULL, 43, '2014-12-04 03:07:54', 'PDN[00000017]', 0),
(1678, 116, 'AR20141200000005', 'Posting Direct Sales Invoices [ SI[00000052] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 11342, 11342, 0, 0, NULL, 19, '2014-12-04 08:45:26', 'SI[00000052]', 0),
(1679, 116, 'SO20141200000001', 'Delivery Order Confirm [ DO[00000077] ]', NULL, NULL, 5, '2014-12-04', NULL, 12, 2014, 11415, 11415, 0, 0, NULL, 19, '2014-12-04 08:46:17', 'DO[00000077]', 0),
(1680, 116, 'AR20141200000006', 'Posting Sales Credit Note Confirm [ SCN[00000023][00000061] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 4538.4, 4538.4, 0, 0, NULL, 19, '2014-12-04 08:49:07', 'SCN[00000023][00000061]', 0),
(1681, 116, 'AR20141200000007', 'Posting Sales Debit Note Confirm [ SDN[00000006] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 2086.2, 2086.2, 0, 0, NULL, 19, '2014-12-04 08:55:16', 'SDN[00000006]', 0),
(1682, 116, 'AR20141200000008', 'Posting Received Payment [ RP[00000083] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 998, 998, 0, 0, NULL, 19, '2014-12-04 08:59:20', 'RP[00000083]', 0),
(1683, 93, 'AR20140900000033', 'Posting Sales Debit Note Confirm [ SDN[00000028] ]', NULL, NULL, 2, '2014-09-19', NULL, 9, 2014, 2323, 2323, 0, 0, NULL, 58, '2014-12-04 09:11:35', 'SDN[00000028]', 0),
(1684, 93, 'AR20140900000034', 'Posting Sales Debit Note Confirm [ SDN[00000027] ]', NULL, NULL, 2, '2014-09-19', NULL, 9, 2014, 2323, 2323, 0, 0, NULL, 58, '2014-12-04 09:11:58', 'SDN[00000027]', 0),
(1685, 93, 'AR20141100000005', 'Posting Received Payment [ RP[00000076] ]', NULL, NULL, 2, '2014-11-20', NULL, 11, 2014, 701.3, 701.3, 0, 0, NULL, 58, '2014-12-04 09:13:07', 'RP[00000076]', 0),
(1686, 116, 'AR20141200000009', 'Posting Sales Credit Note Confirm [ SCN[00000024][00000062] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 1060, 1060, 0, 0, NULL, 19, '2014-12-04 09:19:05', 'SCN[00000024][00000062]', 0),
(1687, 116, 'AR20141200000010', 'Posting Sales Debit Note Confirm [ SDN[00000007] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 4120, 4120, 0, 0, NULL, 19, '2014-12-04 09:20:14', 'SDN[00000007]', 0),
(1688, 116, 'AR20141200000011', 'Posting Sales Debit Note Confirm [ SDN[00000008] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 136, 136, 0, 0, NULL, 19, '2014-12-04 09:24:21', 'SDN[00000008]', 0),
(1689, 111, 'AR20141200000001', 'Posting Sales Debit Note Confirm [ SDN[00000010] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 12.72, 12.72, 0, 0, NULL, 16, '2014-12-04 09:29:55', 'SDN[00000010]', 0),
(1690, 111, 'AR20141200000002', 'Posting Sales Debit Note Confirm [ SDN[00000011] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 1.06, 1.06, 0, 0, NULL, 16, '2014-12-04 09:31:42', 'SDN[00000011]', 0),
(1691, 116, 'AR20141200000012', 'Posting Sales Debit Note Confirm [ SDN[00000009] ]', NULL, NULL, 2, '2014-12-04', NULL, 12, 2014, 137.06, 137.06, 0, 0, NULL, 19, '2014-12-04 09:36:33', 'SDN[00000009]', 0),
(1692, 116, 'PO20141200000005', ' [ IA[00000058][00000136] ]', NULL, NULL, 8, '2014-12-04', NULL, 12, 2014, 33.333333333333, 33.333333333333, 0, 1, NULL, 33, '2014-12-04 10:02:42', 'IA[00000058][00000136]', 0),
(1693, 116, 'PO20141200000006', ' [ GRN[00000138] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 5000, 5000, 0, 1, NULL, 43, '2014-12-08 01:51:19', 'GRN[00000138]', 0),
(1694, 116, 'AP20141200000073', 'Purchase Invoice Confirm [ PI[00000034] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 5300, 5300, 0, 1, NULL, 43, '2014-12-08 01:52:05', 'PI[00000034]', 0),
(1695, 116, 'AP20141200000074', 'Payment [ PP[00000023] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 5300, 5300, 0, 1, NULL, 43, '2014-12-08 01:54:24', 'PP[00000023]', 0),
(1696, 116, 'PO20141200000007', ' [ GRN[00000139] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-12-08 01:57:44', 'GRN[00000139]', 0),
(1697, 116, 'AP20141200000075', 'Purchase Invoice Confirm [ PI[00000035] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 1060, 1060, 0, 1, NULL, 43, '2014-12-08 01:58:40', 'PI[00000035]', 0),
(1698, 121, 'JL20141200000001', 'dddd', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 57, '2014-12-08 01:58:46', NULL, 0),
(1699, 116, 'AP20141200000076', 'Payment [ PP[00000024] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 1060, 1060, 0, 1, NULL, 43, '2014-12-08 01:59:42', 'PP[00000024]', 0),
(1700, 121, 'JL20141200000002', 'daa', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 57, '2014-12-08 02:00:53', NULL, 0),
(1701, 93, 'SO20141000000001', 'Delivery Order Confirm [ DO-00000033[00000019] ]', NULL, NULL, 5, '2014-10-08', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-12-08 02:10:33', 'DO-00000033[00000019]', 0),
(1702, 121, 'PO20141200000001', ' [ GRN[00000003] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 5, 5, 0, 1, NULL, 57, '2014-12-08 02:13:27', 'GRN[00000003]', 0),
(1703, 121, 'AP20141200000001', 'Purchase Invoice Confirm [ PI[00000003] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 5.3, 5.3, 0, 1, NULL, 57, '2014-12-08 02:15:07', 'PI[00000003]', 0),
(1704, 121, 'AP20141200000002', 'Payment [ PP[00000001] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 0, 0, 0, 1, NULL, 57, '2014-12-08 02:16:09', 'PP[00000001]', 0),
(1705, 121, 'PO20141200000002', ' [ GRN[00000004] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 6, 6, 0, 1, NULL, 57, '2014-12-08 02:24:36', 'GRN[00000004]', 0),
(1706, 116, 'SO20141200000002', 'Delivery Order Confirm [ DO[00000078] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 43, '2014-12-08 02:25:21', 'DO[00000078]', 0),
(1707, 121, 'AP20141200000003', 'Purchase Invoice Confirm [ PI[00000004] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 6.36, 6.36, 0, 1, NULL, 57, '2014-12-08 02:25:41', 'PI[00000004]', 0),
(1708, 121, 'AP20141200000004', 'Payment [ PP[00000002] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 0, 0, 0, 1, NULL, 57, '2014-12-08 02:27:10', 'PP[00000002]', 0),
(1709, 121, 'PO20141200000003', ' [ GRN[00000005] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 57, '2014-12-08 02:31:54', 'GRN[00000005]', 0),
(1710, 121, 'AP20141200000005', 'Purchase Invoice Confirm [ PI[00000005] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 0, 0, 0, 1, NULL, 57, '2014-12-08 02:33:14', 'PI[00000005]', 0),
(1711, 121, 'AP20141200000006', 'Payment [ PP[00000003] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 0, 0, 0, 1, NULL, 57, '2014-12-08 02:34:09', 'PP[00000003]', 0),
(1712, 121, 'AP20141200000007', 'Payment [ PP[00000004] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 6.36, 6.36, 0, 1, NULL, 57, '2014-12-08 02:35:34', 'PP[00000004]', 0),
(1713, 116, 'SO20141200000003', 'Delivery Order Confirm [ DO[00000079] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 43, '2014-12-08 02:38:19', 'DO[00000079]', 0),
(1714, 121, 'PO20141200000004', ' [ GRN[00000006] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 57, '2014-12-08 02:41:31', 'GRN[00000006]', 0),
(1715, 116, 'SO20141200000004', 'Delivery Order Confirm [ DO[00000080] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 43, '2014-12-08 02:41:59', 'DO[00000080]', 0),
(1716, 121, 'AP20141200000008', 'Purchase Invoice Confirm [ PI[00000006] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 5.3, 5.3, 0, 1, NULL, 57, '2014-12-08 02:42:48', 'PI[00000006]', 0),
(1717, 121, 'AP20141200000009', 'Payment [ PP[00000005] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 8798, 8798, 0, 1, NULL, 57, '2014-12-08 02:44:08', 'PP[00000005]', 0),
(1718, 121, 'AP20141200000010', 'Payment [ PP[00000006] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 2968, 2968, 0, 1, NULL, 57, '2014-12-08 02:45:46', 'PP[00000006]', 0),
(1719, 116, 'SO20141200000005', 'Delivery Order Confirm [ DO[00000081] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 43, '2014-12-08 03:05:40', 'DO[00000081]', 0),
(1720, 121, 'PO20141200000005', ' [ GRN[00000007] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 600, 600, 0, 1, NULL, 57, '2014-12-08 03:12:07', 'GRN[00000007]', 0),
(1721, 116, 'PO20141200000008', ' [ GRN[00000140] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-12-08 03:15:24', 'GRN[00000140]', 0),
(1722, 116, 'PO20141200000009', ' [ GRN[00000141] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 2000, 2000, 0, 1, NULL, 43, '2014-12-08 03:21:47', 'GRN[00000141]', 0),
(1723, 116, 'PO20141200000010', ' [ GRN[00000142] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-12-08 03:22:33', 'GRN[00000142]', 0),
(1724, 116, 'AP20141200000077', 'Purchase Invoice Confirm [ PI[00000036] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 2120, 2120, 0, 1, NULL, 43, '2014-12-08 03:43:10', 'PI[00000036]', 0),
(1725, 116, 'AP20141200000078', 'Purchase Invoice Confirm [ PI[00000037] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 2120, 2120, 0, 1, NULL, 43, '2014-12-08 03:44:14', 'PI[00000037]', 0),
(1726, 116, 'SO20141200000006', 'Delivery Order Confirm [ DO[00000082] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-12-08 03:51:27', 'DO[00000082]', 0),
(1727, 116, 'SO20141200000007', 'Delivery Order Confirm [ DO[00000083] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, 2000, 2000, 0, 1, NULL, 43, '2014-12-08 03:52:24', 'DO[00000083]', 0),
(1728, 121, 'PO20141200000006', ' [ GRN[00000008] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 3000, 3000, 0, 1, NULL, 57, '2014-12-08 03:52:30', 'GRN[00000008]', 0),
(1729, 116, 'SO20141200000008', 'Delivery Order Confirm [ DO[00000084] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, 5000, 5000, 0, 1, NULL, 43, '2014-12-08 03:52:56', 'DO[00000084]', 0),
(1730, 116, 'AR20141200000013', 'Posting Sales Invoices [ SI[00000053] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 6240, 6240, 0, 1, NULL, 43, '2014-12-08 03:55:57', 'SI[00000053]', 0),
(1731, 121, 'AP20141200000011', 'Purchase Invoice Confirm [ PI[00000007] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 3180, 3180, 0, 1, NULL, 57, '2014-12-08 03:56:26', 'PI[00000007]', 0),
(1732, 121, 'AP20141200000012', 'Payment [ PP[00000007] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 3180, 3180, 0, 1, NULL, 57, '2014-12-08 03:57:38', 'PP[00000007]', 0),
(1733, 116, 'AR20141200000014', 'Posting Sales Invoices [ SI[00000054] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 10240, 10240, 0, 1, NULL, 43, '2014-12-08 03:57:54', 'SI[00000054]', 0),
(1734, 121, 'JL20141200000003', 'OPENING BANK', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 50000, 50000, 0, 1, NULL, 57, '2014-12-08 04:00:08', NULL, 0),
(1735, 116, 'AP20141200000079', 'Payment [ PP[00000025] ]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 4240, 4240, 0, 1, NULL, 43, '2014-12-08 04:09:32', 'PP[00000025]', 0),
(1736, 116, 'AR20141200000015', 'Posting Received Payment [ RP[00000089] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 8480, 8480, 0, 1, NULL, 43, '2014-12-08 04:11:33', 'RP[00000089]', 0),
(1737, 121, 'PO20141200000007', ' [ GRN[00000009] ]', NULL, NULL, 8, '2014-12-08', NULL, 12, 2014, 11500, 11500, 0, 1, NULL, 57, '2014-12-08 04:12:00', 'GRN[00000009]', 0),
(1738, 116, 'SO20141200000009', 'Delivery Order Confirm [ DO[00000085] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, 50, 50, 0, 1, NULL, 43, '2014-12-08 04:15:52', 'DO[00000085]', 0),
(1739, 116, 'AR20141200000016', 'Posting Sales Invoices [ SI[00000055] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 630, 630, 0, 1, NULL, 43, '2014-12-08 04:16:46', 'SI[00000055]', 0),
(1740, 116, 'AR20141200000017', 'Posting Received Payment [ RP[00000090] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 530, 530, 0, 1, NULL, 43, '2014-12-08 04:18:43', 'RP[00000090]', 0),
(1741, 121, 'SO20141200000001', 'Delivery Order Confirm [ DO[00000001] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, 125, 125, 0, 1, NULL, 57, '2014-12-08 04:21:15', 'DO[00000001]', 0),
(1742, 121, 'AR20141200000001', 'Posting Sales Invoices [ SI20141208[00000003] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 337, 337, 0, 1, NULL, 57, '2014-12-08 04:22:29', 'SI20141208[00000003]', 0),
(1743, 121, 'AR20141200000002', 'Posting Received Payment [ RP[00000091] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 212, 212, 0, 1, NULL, 57, '2014-12-08 04:23:50', 'RP[00000091]', 0),
(1744, 121, 'SO20141200000002', 'Delivery Order Confirm [ DO[00000002] ]', NULL, NULL, 5, '2014-12-08', NULL, 12, 2014, 1250, 1250, 0, 1, NULL, 57, '2014-12-08 04:25:38', 'DO[00000002]', 0),
(1745, 121, 'AR20141200000003', 'Posting Sales Invoices [ SI20141208[00000004] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 6550, 6550, 0, 1, NULL, 57, '2014-12-08 04:26:29', 'SI20141208[00000004]', 0),
(1746, 121, 'AR20141200000004', 'Posting Received Payment [ RP[00000092] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 5300, 5300, 0, 1, NULL, 57, '2014-12-08 04:27:01', 'RP[00000092]', 0),
(1747, 121, 'AP20141200000013', 'Other Payment [OPN20141208[00000003]]]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 150, 150, 0, 1, NULL, 57, '2014-12-08 04:30:42', 'Other Payment [OPN20141208[00000003]]]', 0),
(1748, 116, 'AP20141200000080', 'Other Payment [OPN[00000038]]]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 1060, 1060, 0, 1, NULL, 43, '2014-12-08 04:30:51', 'Other Payment [OPN[00000038]]]', 0),
(1749, 116, 'AR20141200000018', ' [ ORI[00000007] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 2120, 2120, 0, 1, NULL, 43, '2014-12-08 04:33:49', 'ORI[00000007]', 0),
(1750, 121, 'JL20141200000004', 'dddd', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 57, '2014-12-08 06:20:27', NULL, 0),
(1751, 121, 'JL20141200000005', 'reverse', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 10000, 10000, 0, 1, NULL, 57, '2014-12-08 06:34:56', NULL, 0),
(1752, 121, 'RV20141200000001', 'reverse', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 0, '2014-12-08 06:41:47', NULL, 0),
(1753, 116, 'RV20141200000001', 'rev', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 0, '2014-12-08 06:45:58', NULL, 0),
(1754, 93, 'RV20141200000001', 'edwd2sqwa', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-12-08 06:49:47', NULL, 0),
(1755, 121, 'AP20141200000014', 'Other Payment [OPN20141208[00000004]]]', NULL, NULL, 3, '2014-12-08', NULL, 12, 2014, 164.3, 164.3, 0, 1, NULL, 57, '2014-12-08 07:06:52', 'Other Payment [OPN20141208[00000004]]]', 0),
(1756, 93, 'RV20141200000002', 'dsdsdsd', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-12-08 07:18:32', NULL, 0),
(1757, 93, 'RV20141200000003', 'sadsqdwsAA', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-12-08 07:19:21', NULL, 0),
(1758, 93, 'RV20141200000004', 'sd', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-12-08 07:20:25', NULL, 0),
(1759, 93, 'RV20141200000005', 'sd', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-12-08 07:21:09', NULL, 0),
(1760, 93, 'RV20141200000006', 'sd', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-12-08 07:22:45', NULL, 0),
(1761, 93, 'RV20141200000007', 'sd', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-12-08 07:23:46', NULL, 0),
(1762, 116, 'JL20141200000001', 'depr', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 300, 300, 0, 1, NULL, 43, '2014-12-08 07:26:52', NULL, 0),
(1763, 93, 'RV20141200000008', 'zxzcsd', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, 10000, 10000, 0, 0, NULL, 0, '2014-12-08 07:31:52', NULL, 0),
(1764, 121, 'AR20141200000005', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-12-08', NULL, 12, 2014, 530, 530, 0, 1, NULL, 57, '2014-12-08 07:32:45', 'ORI[00000001]', 0),
(1765, 116, 'RV20141200000002', 'rev', '0', NULL, 1, '2014-12-08', NULL, 12, 2014, 1060, 1060, 0, 0, NULL, 0, '2014-12-08 07:36:34', NULL, 0),
(1766, 116, 'JL20141200000002', 'cc', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 3000, 3000, 0, 0, NULL, 43, '2014-12-08 07:37:56', NULL, 0),
(1767, 121, 'JL20140000000001', 'Year End Close', NULL, NULL, 1, '2014-12-08', NULL, 0, 2014, -200, -200, 0, 1, NULL, 57, '2014-12-08 07:38:19', NULL, 0),
(1768, 93, 'JL20141200000001', 'erwewq', 'qwq', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-12-08 07:41:20', NULL, 0),
(1769, 116, 'JL20141200000003', 'aa', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 5000, 5000, 0, 1, NULL, 43, '2014-12-08 07:47:41', NULL, 0),
(1770, 116, 'JL20141200000004', 'bb', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 4000, 4000, 0, 0, NULL, 43, '2014-12-08 07:52:13', NULL, 0),
(1771, 116, 'JL20141200000005', 'julia', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 60000, 60000, 0, 0, NULL, 43, '2014-12-08 07:56:27', NULL, 0);
INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
(1772, 116, 'JL20141200000006', 'juliana', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 350000, 350000, 0, 0, NULL, 43, '2014-12-08 07:58:34', NULL, 0),
(1773, 93, 'JL20141200000002', 'sds', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 1, NULL, 58, '2014-12-08 07:58:56', NULL, 0),
(1774, 93, 'JL20141200000003', 'asqwq', 'as', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-12-08 08:01:34', NULL, 0),
(1775, 116, 'JL20141200000007', 'fisha', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 100000, 100000, 0, 0, NULL, 43, '2014-12-08 08:02:33', NULL, 0),
(1776, 93, 'JL20141200000004', 'sds', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-12-08 08:03:24', NULL, 0),
(1777, 93, 'JL20141200000005', 'xcsas', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-12-08 08:04:50', NULL, 0),
(1778, 93, 'JL20141200000006', 'asa', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 2, 2, 0, 0, NULL, 58, '2014-12-08 08:06:07', NULL, 0),
(1779, 116, 'JL20141200000008', 'xc zd', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 2, 2, 0, 0, NULL, 43, '2014-12-08 08:12:31', NULL, 0),
(1780, 116, 'JL20141200000009', 'issa', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-12-08 08:14:17', NULL, 1),
(1781, 116, 'JL20141200000010', 'issa', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 70000, 70000, 0, 0, NULL, 43, '2014-12-08 08:16:21', NULL, 0),
(1782, 93, 'JL20141200000007', 'asas', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-12-08 08:17:51', NULL, 0),
(1783, 116, 'JL20141200000011', 'testing', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 10000, 10000, 0, 0, NULL, 19, '2014-12-08 08:19:22', NULL, 0),
(1784, 93, 'JL20141200000008', 'sds', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-12-08 08:20:59', NULL, 0),
(1785, 93, 'JL20141200000009', 'sdsd', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-12-08 08:22:14', NULL, 0),
(1786, 116, 'JL20141200000012', 'test2', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 12000, 12000, 0, 0, NULL, 19, '2014-12-08 08:22:27', NULL, 0),
(1787, 124, 'JL20141200000001', 'syamil', 'asfasfdf', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 55, '2014-12-08 08:24:58', NULL, 1),
(1788, 116, 'JL20141200000013', 'julia2', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 30000, 30000, 0, 0, NULL, 43, '2014-12-08 08:27:11', NULL, 0),
(1789, 116, 'JL20141200000014', 'test3', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 6000, 6000, 0, 0, NULL, 19, '2014-12-08 08:27:27', NULL, 0),
(1790, 117, 'JL20141200000001', 'syamil', 'test 6 row', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 55, '2014-12-08 08:28:43', NULL, 0),
(1791, 117, 'JL20141200000002', 'syamil', 'test 8 row', NULL, 1, '2014-12-08', NULL, 12, 2014, 60, 60, 0, 0, NULL, 55, '2014-12-08 08:30:06', NULL, 0),
(1792, 117, 'JL20141200000003', '3', '3', NULL, 1, '2014-12-08', NULL, 12, 2014, 600, 600, 0, 0, NULL, 55, '2014-12-08 08:33:44', NULL, 0),
(1793, 93, 'JL20141200000010', 'weq', '', NULL, 1, '2014-12-08', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 58, '2014-12-08 08:54:47', NULL, 0),
(1794, 93, 'JL20141200000011', 'dasds', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 3, 3, 0, 0, NULL, 58, '2014-12-08 08:58:33', NULL, 0),
(1795, 116, 'JL20141200000015', 'test10', '', NULL, 1, '2014-12-08', NULL, 12, 2014, 60000, 60000, 0, 1, NULL, 43, '2014-12-08 09:08:02', NULL, 0),
(1796, 121, 'PO20141200000008', ' [ GRN[00000010] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 2000, 2000, 0, 1, NULL, 57, '2014-12-09 01:56:41', 'GRN[00000010]', 0),
(1797, 121, 'AP20141200000015', 'Purchase Invoice Confirm [ PI[00000008] ]', NULL, NULL, 3, '2014-12-09', NULL, 12, 2014, 2120, 2120, 0, 1, NULL, 57, '2014-12-09 01:58:20', 'PI[00000008]', 0),
(1798, 121, 'AP20141200000016', 'Payment [ PP[00000009] ]', NULL, NULL, 3, '2014-12-09', NULL, 12, 2014, 2120, 2120, 0, 1, NULL, 57, '2014-12-09 02:00:01', 'PP[00000009]', 0),
(1799, 121, 'JL20141200000006', 'Testing1', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 2500, 2500, 0, 1, NULL, 57, '2014-12-09 02:14:16', NULL, 0),
(1800, 121, 'JL20141200000007', 'Testing2', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 66000, 66000, 0, 1, NULL, 57, '2014-12-09 02:16:33', NULL, 0),
(1801, 121, 'JL20141200000008', 'testing3', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 3500, 3500, 0, 1, NULL, 57, '2014-12-09 02:22:40', NULL, 0),
(1802, 121, 'JL20141200000009', 'testing4', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 1500, 1500, 0, 1, NULL, 57, '2014-12-09 02:24:10', NULL, 0),
(1803, 121, 'JL20141200000010', 'testing5', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 20000, 20000, 0, 1, NULL, 57, '2014-12-09 02:25:57', NULL, 0),
(1804, 121, 'JL20141200000011', 'testing6', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 60, 60, 0, 1, NULL, 57, '2014-12-09 02:27:07', NULL, 0),
(1805, 121, 'JL20141200000012', 'testing7', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 2000, 2000, 0, 1, NULL, 57, '2014-12-09 02:27:43', NULL, 0),
(1806, 121, 'JL20141200000013', 'testing7', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 400, 400, 0, 1, NULL, 57, '2014-12-09 02:30:56', NULL, 0),
(1807, 120, 'AP20141200000001', 'Other Payment [OPN[00000008]]]', NULL, NULL, 3, '2014-12-09', NULL, 12, 2014, 500, 500, 0, 1, NULL, 43, '2014-12-09 02:35:53', 'Other Payment [OPN[00000008]]]', 0),
(1808, 120, 'JL20141200000001', 'dfsfsdf', 'sfsdf', NULL, 1, '2014-12-09', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 55, '2014-12-09 03:13:13', NULL, 1),
(1809, 125, 'PO20140100000001', ' [ GRN[00000001] ]', NULL, NULL, 8, '2015-12-09', NULL, 1, 2014, 25250, 25250, 0, 1, NULL, 29, '2014-12-09 03:24:25', 'GRN[00000001]', 0),
(1810, 125, 'AP20140100000001', 'Purchase Invoice Confirm [ PI[00000001] ]', NULL, NULL, 3, '2015-12-09', NULL, 1, 2014, 25250, 25250, 0, 1, NULL, 29, '2014-12-09 03:29:45', 'PI[00000001]', 0),
(1811, 120, 'JL20141200000002', '100', 'pv1', NULL, 1, '2014-12-09', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-12-09 03:50:48', NULL, 1),
(1812, 120, 'JL20141200000003', '101', 'abc', NULL, 1, '2014-12-09', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-12-09 03:52:53', NULL, 1),
(1813, 120, 'JL20141200000004', '102', '', NULL, 1, '2014-12-09', NULL, 12, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-12-09 03:55:29', NULL, 1),
(1814, 121, 'RV20141200000002', 'error', '0', NULL, 1, '2014-12-09', NULL, 12, 2014, 8798, 8798, 0, 1, NULL, 0, '2014-12-09 04:01:18', NULL, 0),
(1815, 121, 'RV20141200000003', 'reverse', '0', NULL, 1, '2014-12-09', NULL, 12, 2014, 8798, 8798, 0, 1, NULL, 0, '2014-12-09 04:03:13', NULL, 0),
(1816, 121, 'RV20141200000004', 'reverse', '0', NULL, 1, '2014-12-09', NULL, 12, 2014, 8798, 8798, 0, 1, NULL, 0, '2014-12-09 04:04:33', NULL, 0),
(1817, 120, 'JL20141200000005', '101', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 2000, 2000, 0, 0, NULL, 43, '2014-12-09 04:07:50', NULL, 1),
(1818, 120, 'JL20141200000006', 'salary Dec 2014', '', NULL, 1, '2014-12-09', NULL, 12, 2014, 20000, 20000, 0, 1, NULL, 43, '2014-12-09 04:40:09', NULL, 0),
(1819, 120, 'AP20141200000002', 'Purchase Invoice Confirm [ PI[00000003] ]', NULL, NULL, 3, '2014-12-09', NULL, 12, 2014, 10600, 10600, 0, 1, NULL, 43, '2014-12-09 06:14:12', 'PI[00000003]', 0),
(1820, 120, 'AR20141200000001', 'Posting Direct Sales Invoices [ SI[00000004] ]', NULL, NULL, 2, '2014-12-09', NULL, 12, 2014, 530000, 530000, 0, 1, NULL, 43, '2014-12-09 06:16:06', 'SI[00000004]', 0),
(1821, 120, 'AR20141200000002', 'Posting Received Payment [ RP[00000093] ]', NULL, NULL, 2, '2014-12-09', NULL, 12, 2014, 250000, 250000, 0, 1, NULL, 43, '2014-12-09 06:18:32', 'RP[00000093]', 0),
(1822, 120, 'AP20141200000003', 'Payment [ PP[00000001] ]', NULL, NULL, 3, '2014-12-09', NULL, 12, 2014, 10000, 10000, 0, 1, NULL, 43, '2014-12-09 06:34:49', 'PP[00000001]', 0),
(1823, 120, 'AR20141200000003', 'Posting Received Payment [ RP[00000094] ]', NULL, NULL, 2, '2014-12-09', NULL, 12, 2014, 200000, 200000, 0, 1, NULL, 43, '2014-12-09 07:13:06', 'RP[00000094]', 0),
(1824, 120, 'AR20141200000004', 'Posting Received Payment [ RP[00000095] ]', NULL, NULL, 2, '2014-12-09', NULL, 12, 2014, 50000, 50000, 0, 1, NULL, 43, '2014-12-09 07:21:53', 'RP[00000095]', 0),
(1825, 120, 'AR20141200000005', 'Posting Received Payment [ RP[00000096] ]', NULL, NULL, 2, '2014-12-09', NULL, 12, 2014, 25000, 25000, 0, 1, NULL, 43, '2014-12-09 07:23:17', 'RP[00000096]', 0),
(1826, 120, 'AR20141200000006', 'Posting Received Payment [ RP[00000097] ]', NULL, NULL, 2, '2014-12-09', NULL, 12, 2014, 31000, 31000, 0, 1, NULL, 43, '2014-12-09 07:24:29', 'RP[00000097]', 0),
(1827, 120, 'AP20141200000004', 'Payment [ PP[00000002] ]', NULL, NULL, 3, '2014-12-09', NULL, 12, 2014, 11200, 11200, 0, 1, NULL, 43, '2014-12-09 07:43:50', 'PP[00000002]', 0),
(1828, 120, 'AP20141200000005', 'Payment [ PP[00000003] ]', NULL, NULL, 3, '2014-12-09', NULL, 12, 2014, 5000, 5000, 0, 1, NULL, 43, '2014-12-09 07:49:23', 'PP[00000003]', 0),
(1829, 120, 'AR20141200000007', 'Posting Received Payment [ RP[00000098] ]', NULL, NULL, 2, '2014-12-09', NULL, 12, 2014, 20000, 20000, 0, 1, NULL, 43, '2014-12-09 08:02:24', 'RP[00000098]', 0),
(1830, 120, 'AP20141200000006', 'Payment [ PP[00000004] ]', NULL, NULL, 3, '2014-12-09', NULL, 12, 2014, 2000, 2000, 0, 1, NULL, 43, '2014-12-09 08:04:44', 'PP[00000004]', 0),
(1831, 120, 'JL20130100000002', 'opening balance', '', NULL, 1, '2013-12-31', NULL, 1, 2013, NULL, NULL, 0, 0, NULL, 43, '2014-12-09 08:37:18', NULL, 0),
(1832, 126, 'PO20140100000001', ' [ GRN[00000001] ]', NULL, NULL, 8, '2014-12-10', NULL, 1, 2014, 20990, 20990, 0, 1, NULL, 29, '2014-12-10 01:21:45', 'GRN[00000001]', 0),
(1833, 126, 'AP20140100000001', 'Purchase Invoice Confirm [ PI[00000001] ]', NULL, NULL, 3, '2014-12-10', NULL, 1, 2014, 20990, 20990, 0, 1, NULL, 29, '2014-12-10 01:23:13', 'PI[00000001]', 0),
(1834, 126, 'AP20140100000002', 'Payment [ PP[00000001] ]', NULL, NULL, 3, '2014-12-10', NULL, 1, 2014, 20990, 20990, 0, 1, NULL, 29, '2014-12-10 01:24:47', 'PP[00000001]', 0),
(1835, 126, 'SO20140100000001', 'Delivery Order Confirm [ DO[00000001] ]', NULL, NULL, 5, '2014-12-10', NULL, 1, 2014, 10995, 10995, 0, 1, NULL, 29, '2014-12-10 02:03:19', 'DO[00000001]', 0),
(1836, 128, 'PO20140100000001', ' [ GRN20141210[00000001] ]', NULL, NULL, 8, '2014-12-10', NULL, 1, 2014, 15000, 15000, 0, 1, NULL, 57, '2014-12-10 02:09:54', 'GRN20141210[00000001]', 0),
(1837, 128, 'AP20140100000001', 'Purchase Invoice Confirm [ PI20141210[00000001] ]', NULL, NULL, 3, '2014-12-10', NULL, 1, 2014, 15900, 15900, 0, 1, NULL, 57, '2014-12-10 02:11:05', 'PI20141210[00000001]', 0),
(1838, 128, 'AP20140100000002', 'Payment [ PP20141210[00000001] ]', NULL, NULL, 3, '2014-12-10', NULL, 1, 2014, 15900, 15900, 0, 1, NULL, 57, '2014-12-10 02:16:38', 'PP20141210[00000001]', 0),
(1839, 128, 'JL20140100000001', 'Capital Injection', '', NULL, 1, '2014-12-10', NULL, 1, 2014, 100000, 100000, 0, 1, NULL, 57, '2014-12-10 02:17:00', NULL, 0),
(1840, 128, 'SO20140100000001', 'Delivery Order Confirm [ DO20141210[00000001] ]', NULL, NULL, 5, '2014-12-10', NULL, 1, 2014, 1500, 1500, 0, 1, NULL, 57, '2014-12-10 02:20:56', 'DO20141210[00000001]', 0),
(1841, 128, 'AR20140100000001', 'Posting Sales Invoices [  ]', NULL, NULL, 2, '2014-12-10', NULL, 1, 2014, 0, 0, 0, 1, NULL, 57, '2014-12-10 02:25:52', NULL, 0),
(1842, 116, 'PO20141200000011', ' [ LT[00000051][00000143] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 2120, 2120, 0, 1, NULL, 33, '2014-12-10 02:39:32', 'LT[00000051][00000143]', 0),
(1843, 116, 'PO20141200000012', ' [ LT[00000052][00000144] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 100, 100, 0, 1, NULL, 33, '2014-12-10 02:39:33', 'LT[00000052][00000144]', 0),
(1844, 116, 'PO20141200000013', ' [ LT[00000051][00000145] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 100, 100, 0, 1, NULL, 33, '2014-12-10 02:39:34', 'LT[00000051][00000145]', 0),
(1845, 116, 'PO20141200000014', ' [ LT[00000053][00000146] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 100, 100, 0, 1, NULL, 33, '2014-12-10 02:39:35', 'LT[00000053][00000146]', 0),
(1846, 116, 'PO20141200000015', ' [ LT[00000054][00000147] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 200, 200, 0, 1, NULL, 33, '2014-12-10 02:39:36', 'LT[00000054][00000147]', 0),
(1847, 116, 'PO20141200000016', ' [ LT[00000054][00000148] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 200, 200, 0, 1, NULL, 33, '2014-12-10 02:39:37', 'LT[00000054][00000148]', 0),
(1848, 116, 'PO20141200000017', ' [ LT[00000050][00000149] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 2000, 2000, 0, 1, NULL, 33, '2014-12-10 02:39:38', 'LT[00000050][00000149]', 0),
(1849, 116, 'PO20141200000018', ' [ LT0078[00000055][00000150] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 6097, 6097, 0, 1, NULL, 33, '2014-12-10 02:39:39', 'LT0078[00000055][00000150]', 0),
(1850, 116, 'PO20141200000019', ' [ LT0099[00000056][00000151] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 100, 100, 0, 1, NULL, 33, '2014-12-10 02:39:40', 'LT0099[00000056][00000151]', 0),
(1851, 116, 'PO20141200000020', ' [ LT007[00000057][00000152] ]', NULL, NULL, 8, '2014-12-09', NULL, 12, 2014, 100, 100, 0, 1, NULL, 33, '2014-12-10 02:39:41', 'LT007[00000057][00000152]', 0),
(1852, 126, 'PO20140100000002', ' [ GRN[00000002] ]', NULL, NULL, 8, '2014-12-10', NULL, 1, 2014, 7800, 7800, 0, 1, NULL, 29, '2014-12-10 02:43:53', 'GRN[00000002]', 0),
(1853, 128, 'PO20150100000001', ' [ GRN20141210[00000002] ]', NULL, NULL, 8, '2014-12-10', NULL, 1, 2015, 10000, 10000, 0, 1, NULL, 57, '2014-12-10 02:58:33', 'GRN20141210[00000002]', 0),
(1854, 128, 'AP20150100000001', 'Purchase Invoice Confirm [ PI20141210[00000002] ]', NULL, NULL, 3, '2014-12-10', NULL, 1, 2015, 10000, 10000, 0, 1, NULL, 57, '2014-12-10 02:59:47', 'PI20141210[00000002]', 0),
(1855, 128, 'AP20150100000002', 'Payment [ PP20141210[00000002] ]', NULL, NULL, 3, '2014-12-10', NULL, 1, 2015, 10000, 10000, 0, 1, NULL, 57, '2014-12-10 03:00:53', 'PP20141210[00000002]', 0),
(1856, 126, 'AP20140100000003', 'Purchase Invoice Confirm [ PI[00000002] ]', NULL, NULL, 3, '2014-12-10', NULL, 1, 2014, 2000, 2000, 0, 1, NULL, 29, '2014-12-10 03:04:10', 'PI[00000002]', 0),
(1857, 126, 'AP20140100000004', 'Payment [ PP[00000002] ]', NULL, NULL, 3, '2014-12-10', NULL, 1, 2014, 2000, 2000, 0, 1, NULL, 29, '2014-12-10 03:05:15', 'PP[00000002]', 0),
(1858, 126, 'SO20140100000002', 'Delivery Order Confirm [ DO[00000002] ]', NULL, NULL, 5, '2014-12-10', NULL, 1, 2014, 1000, 1000, 0, 1, NULL, 29, '2014-12-10 03:07:43', 'DO[00000002]', 0),
(1859, 126, 'SO20140100000003', 'Delivery Order Confirm [ DO[00000003] ]', NULL, NULL, 5, '2014-12-10', NULL, 1, 2014, 1900, 1900, 0, 1, NULL, 29, '2014-12-10 03:15:56', 'DO[00000003]', 0),
(1860, 126, 'AR20140100000001', 'Posting Sales Invoices [  ]', NULL, NULL, 2, '2014-12-10', NULL, 1, 2014, 0, 0, 0, 1, NULL, 29, '2014-12-10 03:17:51', NULL, 0),
(1861, 128, 'SO20150100000001', 'Delivery Order Confirm [ DO20141210[00000002] ]', NULL, NULL, 5, '2014-12-10', NULL, 1, 2015, 200, 200, 0, 1, NULL, 57, '2014-12-10 03:51:01', 'DO20141210[00000002]', 0),
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(1869, 116, 'AP20141200000081', 'Posting Credit Note Confirm [ PCN[00000028][00000088] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 21.2, 21.2, 0, 0, NULL, 33, '2014-12-15 01:55:25', 'PCN[00000028][00000088]', 0),
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(1877, 124, 'PO20141200000006', ' [ GRN[00000006] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 500, 500, 0, 1, NULL, 43, '2014-12-15 02:19:56', 'GRN[00000006]', 0),
(1878, 124, 'AP20141200000003', 'Payment [ PP[00000002] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 42400, 42400, 0, 1, NULL, 57, '2014-12-15 02:20:27', 'PP[00000002]', 0),
(1879, 124, 'PO20141200000007', ' [ GRN[00000007] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 9000, 9000, 0, 1, NULL, 57, '2014-12-15 02:25:01', 'GRN[00000007]', 0),
(1880, 124, 'AP20141200000004', 'Purchase Invoice Confirm [ PI[00000003] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 9540, 9540, 0, 1, NULL, 57, '2014-12-15 02:26:23', 'PI[00000003]', 0),
(1881, 124, 'AP20141200000005', 'Purchase Invoice Confirm [ PI[00000004] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 2332, 2332, 0, 1, NULL, 43, '2014-12-15 02:27:30', 'PI[00000004]', 0),
(1882, 124, 'AP20141200000006', 'Payment [ PP[00000003] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 9540, 9540, 0, 1, NULL, 57, '2014-12-15 02:27:47', 'PP[00000003]', 0),
(1883, 124, 'AP20141200000007', 'Payment [ PP[00000001] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 0, 0, 0, 1, NULL, 57, '2014-12-15 02:27:52', 'PP[00000001]', 0),
(1884, 124, 'AP20141200000008', 'Purchase Invoice Confirm [ PI[00000005] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 2226, 2226, 0, 1, NULL, 43, '2014-12-15 02:29:21', 'PI[00000005]', 0),
(1885, 124, 'PO20141200000008', ' [ GRN[00000008] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 2500, 2500, 0, 1, NULL, 57, '2014-12-15 02:31:25', 'GRN[00000008]', 0),
(1886, 124, 'AP20141200000009', 'Purchase Invoice Confirm [ PI[00000006] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 636, 636, 0, 1, NULL, 43, '2014-12-15 02:31:36', 'PI[00000006]', 0),
(1887, 124, 'AP20141200000010', 'Purchase Invoice Confirm [ PI[00000007] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 2650, 2650, 0, 1, NULL, 57, '2014-12-15 02:33:05', 'PI[00000007]', 0),
(1888, 124, 'AP20141200000011', 'Purchase Invoice Confirm [ PI[00000008] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 3498, 3498, 0, 1, NULL, 43, '2014-12-15 02:34:52', 'PI[00000008]', 0),
(1889, 124, 'AP20141200000012', 'Purchase Invoice Confirm [ PI[00000009] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 1166, 1166, 0, 1, NULL, 43, '2014-12-15 02:36:35', 'PI[00000009]', 0),
(1890, 124, 'PO20141200000009', ' [ GRN[00000009] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 39000, 39000, 0, 1, NULL, 57, '2014-12-15 02:38:20', 'GRN[00000009]', 0),
(1891, 124, 'AP20141200000013', 'Purchase Invoice Confirm [ PI[00000010] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 41340, 41340, 0, 1, NULL, 57, '2014-12-15 02:39:31', 'PI[00000010]', 0),
(1892, 124, 'AP20141200000014', 'Payment [ PP[00000004] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 41340, 41340, 0, 1, NULL, 57, '2014-12-15 02:40:42', 'PP[00000004]', 0),
(1893, 116, 'AP20141200000084', 'Posting Credit Note Confirm [ PCN[00000029][00000089] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 2120, 2120, 0, 0, NULL, 33, '2014-12-15 02:43:33', 'PCN[00000029][00000089]', 0),
(1894, 116, 'AR20141200000020', 'Posting Sales Credit Note Confirm [ SCN[00000025][00000063] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 136, 136, 0, 0, NULL, 33, '2014-12-15 02:43:46', 'SCN[00000025][00000063]', 0),
(1895, 124, 'PO20141200000010', ' [ GRN[00000010] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 5000, 5000, 0, 1, NULL, 57, '2014-12-15 02:45:00', 'GRN[00000010]', 0),
(1896, 124, 'AP20141200000015', 'Purchase Invoice Confirm [ PI[00000011] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 5300, 5300, 0, 1, NULL, 57, '2014-12-15 02:45:58', 'PI[00000011]', 0),
(1897, 124, 'AP20141200000016', 'Payment [ PP[00000005] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 5300, 5300, 0, 1, NULL, 57, '2014-12-15 02:48:52', 'PP[00000005]', 0),
(1898, 124, 'PO20141200000011', ' [ GRN 1412[00000011] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 02:54:04', 'GRN 1412[00000011]', 0),
(1899, 124, 'PO20141200000012', ' [ GRN[00000012] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 15000, 15000, 0, 1, NULL, 57, '2014-12-15 02:54:16', 'GRN[00000012]', 0),
(1900, 124, 'AP20141200000017', 'Purchase Invoice Confirm [ PI[00000012] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 15900, 15900, 0, 1, NULL, 57, '2014-12-15 02:55:15', 'PI[00000012]', 0),
(1901, 124, 'AP20141200000018', 'Payment [ PP[00000006] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 15900, 15900, 0, 1, NULL, 57, '2014-12-15 02:56:20', 'PP[00000006]', 0),
(1902, 124, 'PO20141200000013', ' [ GRN[00000013] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 2000, 2000, 0, 1, NULL, 57, '2014-12-15 02:59:31', 'GRN[00000013]', 0),
(1903, 124, 'AP20141200000019', 'Purchase Invoice Confirm [ PI[00000013] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 2120, 2120, 0, 1, NULL, 57, '2014-12-15 03:00:38', 'PI[00000013]', 0),
(1904, 124, 'PO20141200000014', ' [ GRN 1q112[00000014] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 03:01:26', 'GRN 1q112[00000014]', 0),
(1905, 124, 'AP20141200000020', 'Payment [ PP[00000007] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 2120, 2120, 0, 1, NULL, 57, '2014-12-15 03:01:39', 'PP[00000007]', 0),
(1906, 124, 'AP20141200000021', 'Posting Debit Note Confirm [ PDN[00000001] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 0, 0, 0, 1, NULL, 57, '2014-12-15 03:07:53', 'PDN[00000001]', 0),
(1907, 124, 'PO20141200000015', ' [ GRN[00000015] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 42500, 42500, 0, 1, NULL, 29, '2014-12-15 03:07:56', 'GRN[00000015]', 0),
(1908, 124, 'SO20141200000001', 'Delivery Order Confirm [ DO[00000001] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-12-15 03:09:01', 'DO[00000001]', 0),
(1909, 116, 'AR20141200000021', 'Posting Direct Sales Invoices [ SI[00000056] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 1060, 1060, 0, 0, NULL, 19, '2014-12-15 03:09:09', 'SI[00000056]', 0),
(1910, 124, 'AR20141200000001', 'Posting Sales Invoices [ SI[00000001] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 3320, 3320, 0, 1, NULL, 43, '2014-12-15 03:10:18', 'SI[00000001]', 0),
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(1912, 124, 'PO20141200000016', ' [ GRN 13123[00000016] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 03:10:32', 'GRN 13123[00000016]', 0),
(1913, 124, 'AP20141200000022', 'Purchase Invoice Confirm [ PI[00000014] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 45050, 45050, 0, 1, NULL, 29, '2014-12-15 03:10:45', 'PI[00000014]', 0),
(1914, 116, 'AR20141200000022', 'Posting Direct Sales Invoices [ SI[00000057] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 2120, 2120, 0, 0, NULL, 19, '2014-12-15 03:11:34', 'SI[00000057]', 0),
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(1917, 124, 'AP20141200000023', 'Payment [ PP[00000008] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 45050, 45050, 0, 1, NULL, 29, '2014-12-15 03:13:47', 'PP[00000008]', 0),
(1918, 124, 'AR20141200000002', 'Posting Received Payment [ RP[00000101] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 2120, 2120, 0, 1, NULL, 43, '2014-12-15 03:13:49', 'RP[00000101]', 0),
(1919, 124, 'AP20141200000024', 'Other Payment [OPN[00000001]]]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 205, 205, 0, 1, NULL, 57, '2014-12-15 03:14:07', 'Other Payment [OPN[00000001]]]', 0),
(1920, 124, 'PO20141200000017', ' [ GRN 13123[00000017] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 03:14:49', 'GRN 13123[00000017]', 0),
(1921, 124, 'SO20141200000002', 'Delivery Order Confirm [ DO[00000002] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 1500, 1500, 0, 1, NULL, 57, '2014-12-15 03:18:00', 'DO[00000002]', 0),
(1922, 124, 'AR20141200000003', 'Posting Sales Invoices [ SI[00000002] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 5560, 5560, 0, 1, NULL, 57, '2014-12-15 03:19:23', 'SI[00000002]', 0),
(1923, 124, 'AR20141200000004', 'Posting Received Payment [ RP[00000102] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 3710, 3710, 0, 1, NULL, 57, '2014-12-15 03:20:38', 'RP[00000102]', 0),
(1924, 124, 'SO20141200000003', 'Delivery Order Confirm [ DO[00000003] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 600, 600, 0, 1, NULL, 43, '2014-12-15 03:20:55', 'DO[00000003]', 0),
(1925, 124, 'PO20141200000018', ' [ GRN 1234[00000018] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 03:21:03', 'GRN 1234[00000018]', 0),
(1926, 124, 'AR20141200000005', 'Posting Sales Invoices [ SI[00000003] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 5240, 5240, 0, 1, NULL, 43, '2014-12-15 03:22:01', 'SI[00000003]', 0),
(1927, 124, 'AR20141200000006', 'Posting Received Payment [ RP[00000103] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 4240, 4240, 0, 1, NULL, 43, '2014-12-15 03:22:56', 'RP[00000103]', 0),
(1928, 124, 'PO20141200000019', ' [ GRN 123123[00000019] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 03:23:56', 'GRN 123123[00000019]', 0),
(1929, 124, 'SO20141200000004', 'Delivery Order Confirm [ DO[00000004] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 15000, 15000, 0, 1, NULL, 57, '2014-12-15 03:24:31', 'DO[00000004]', 0),
(1930, 124, 'SO20141200000005', 'Delivery Order Confirm [ DO[00000005] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 21250, 21250, 0, 1, NULL, 29, '2014-12-15 03:24:40', 'DO[00000005]', 0),
(1931, 124, 'PO20141200000020', ' [ GRN 123322[00000020] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 03:25:16', 'GRN 123322[00000020]', 0),
(1932, 124, 'AR20141200000007', 'Posting Sales Invoices [ SI[00000004] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 2320, 2320, 0, 1, NULL, 29, '2014-12-15 03:25:58', 'SI[00000004]', 0),
(1933, 124, 'AR20141200000008', 'Posting Sales Invoices [ SI[00000005] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 4060, 4060, 0, 1, NULL, 29, '2014-12-15 03:26:00', 'SI[00000005]', 0),
(1934, 124, 'AR20141200000009', 'Posting Sales Invoices [ SI[00000006] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 4640, 4640, 0, 1, NULL, 29, '2014-12-15 03:26:01', 'SI[00000006]', 0),
(1935, 124, 'AR20141200000010', 'Posting Sales Invoices [ SI[00000007] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 84600, 84600, 0, 1, NULL, 57, '2014-12-15 03:26:13', 'SI[00000007]', 0),
(1936, 124, 'PO20141200000021', ' [ GRN 142124[00000021] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 03:27:04', 'GRN 142124[00000021]', 0),
(1937, 124, 'AR20141200000011', 'Posting Received Payment [ RP[00000104] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 63600, 63600, 0, 1, NULL, 57, '2014-12-15 03:27:24', 'RP[00000104]', 0),
(1938, 124, 'PO20141200000022', ' [ GRN 12423[00000022] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 03:28:58', 'GRN 12423[00000022]', 0),
(1939, 124, 'SO20141200000006', 'Delivery Order Confirm [ DO[00000006] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 300, 300, 0, 1, NULL, 43, '2014-12-15 03:30:01', 'DO[00000006]', 0),
(1940, 124, 'SO20141200000007', 'Delivery Order Confirm [ DO[00000007] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 200, 200, 0, 1, NULL, 43, '2014-12-15 03:30:02', 'DO[00000007]', 0),
(1941, 124, 'SO20141200000008', 'Delivery Order Confirm [ DO[00000008] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 200, 200, 0, 1, NULL, 43, '2014-12-15 03:30:02', 'DO[00000008]', 0),
(1942, 124, 'SO20141200000009', 'Delivery Order Confirm [ DO[00000009] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 50, 50, 0, 1, NULL, 43, '2014-12-15 03:30:03', 'DO[00000009]', 0),
(1943, 124, 'SO20141200000010', 'Delivery Order Confirm [ DO[00000010] ]', NULL, NULL, 5, '2014-12-15', NULL, 12, 2014, 100, 100, 0, 1, NULL, 43, '2014-12-15 03:30:04', 'DO[00000010]', 0),
(1944, 124, 'PO20141200000023', ' [ GRN 12313[00000023] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 850, 850, 0, 1, NULL, 55, '2014-12-15 03:31:19', 'GRN 12313[00000023]', 0),
(1945, 124, 'PO20141200000024', ' [ GRN[00000024] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 5000, 5000, 0, 1, NULL, 57, '2014-12-15 03:31:31', 'GRN[00000024]', 0),
(1946, 124, 'AP20141200000025', 'Purchase Invoice Confirm [ PI[00000016] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 5300, 5300, 0, 1, NULL, 57, '2014-12-15 03:34:12', 'PI[00000016]', 0),
(1947, 124, 'AR20141200000012', 'Posting Sales Invoices [ SI[00000008] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 2256, 2256, 0, 1, NULL, 43, '2014-12-15 03:34:49', 'SI[00000008]', 0),
(1948, 124, 'AR20141200000013', 'Posting Sales Invoices [ SI[00000009] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 2726, 2726, 0, 1, NULL, 43, '2014-12-15 03:34:51', 'SI[00000009]', 0),
(1949, 124, 'AR20141200000014', 'Posting Sales Invoices [ SI[00000010] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 1174, 1174, 0, 1, NULL, 43, '2014-12-15 03:34:52', 'SI[00000010]', 0),
(1950, 124, 'AP20141200000026', 'Payment [ PP[00000009] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 7950, 7950, 0, 1, NULL, 57, '2014-12-15 03:35:17', 'PP[00000009]', 0),
(1951, 124, 'AR20141200000015', 'Posting Received Payment [ RP[00000105] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 3922, 3922, 0, 1, NULL, 43, '2014-12-15 03:37:04', 'RP[00000105]', 0),
(1952, 124, 'AR20141200000016', 'Posting Received Payment [ RP[00000106] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 954, 954, 0, 1, NULL, 43, '2014-12-15 03:37:05', 'RP[00000106]', 0),
(1953, 124, 'AR20141200000017', 'Posting Received Payment [ RP[00000106] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 954, 954, 0, 1, NULL, 43, '2014-12-15 03:37:21', 'RP[00000106]', 0),
(1954, 124, 'PO20141200000025', ' [ GRN[00000025] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 10000, 10000, 0, 1, NULL, 57, '2014-12-15 03:38:02', 'GRN[00000025]', 0),
(1955, 124, 'AP20141200000027', 'Purchase Invoice Confirm [ PI[00000017] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 10600, 10600, 0, 1, NULL, 57, '2014-12-15 03:39:05', 'PI[00000017]', 0),
(1956, 124, 'AP20141200000028', 'Payment [ PP[00000010] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 10600, 10600, 0, 1, NULL, 57, '2014-12-15 03:40:15', 'PP[00000010]', 0),
(1957, 124, 'AP20141200000029', 'Payment [ PP[00000011] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 4558, 4558, 0, 1, NULL, 43, '2014-12-15 03:45:34', 'PP[00000011]', 0),
(1958, 124, 'PO20141200000026', ' [ GRN 1231s[00000026] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 03:51:01', 'GRN 1231s[00000026]', 0),
(1959, 124, 'AR20141200000018', 'Posting Direct Sales Invoices [ SI[00000011] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 3445, 3445, 0, 1, NULL, 43, '2014-12-15 03:52:37', 'SI[00000011]', 0),
(1960, 124, 'AR20141200000019', 'Posting Direct Sales Invoices [ SI[00000012] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 9671, 9671, 0, 1, NULL, 43, '2014-12-15 04:02:08', 'SI[00000012]', 0),
(1961, 124, 'PO20141200000027', ' [ GRN 1231ds[00000027] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 04:03:40', 'GRN 1231ds[00000027]', 0),
(1962, 124, 'AR20141200000020', 'Posting Received Payment [ RP[00000107] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 8851, 8851, 0, 1, NULL, 43, '2014-12-15 04:03:52', 'RP[00000107]', 0),
(1963, 124, 'AR20141200000021', 'Posting Received Payment [ RP[00000108] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 2000, 2000, 0, 1, NULL, 43, '2014-12-15 04:03:53', 'RP[00000108]', 0),
(1964, 126, 'PO20140100000003', ' [ GRN[00000003] ]', NULL, NULL, 8, '2014-12-15', NULL, 1, 2014, 2700, 2700, 0, 0, NULL, 29, '2014-12-15 04:06:06', 'GRN[00000003]', 0),
(1965, 124, 'PO20141200000028', ' [ GRN[00000028] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 50000, 50000, 0, 1, NULL, 57, '2014-12-15 04:06:21', 'GRN[00000028]', 0),
(1966, 124, 'AP20141200000030', 'Purchase Invoice Confirm [ PI[00000018] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 53000, 53000, 0, 1, NULL, 57, '2014-12-15 04:07:24', 'PI[00000018]', 0),
(1967, 124, 'AP20141200000031', 'Payment [ PP[00000012] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 53000, 53000, 0, 1, NULL, 57, '2014-12-15 04:08:16', 'PP[00000012]', 0),
(1968, 124, 'AP20141200000032', 'Posting Debit Note Confirm [ PDN[00000002] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 53000, 53000, 0, 1, NULL, 57, '2014-12-15 04:09:24', 'PDN[00000002]', 0),
(1969, 93, 'AR20141200000001', 'Posting Received Payment [ RP[00000109] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 3056.38, 3056.38, 0, 0, NULL, 58, '2014-12-15 04:10:08', 'RP[00000109]', 0),
(1970, 124, 'PO20141200000029', ' [ GRN 1231sdf[00000029] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 04:22:13', 'GRN 1231sdf[00000029]', 0),
(1971, 124, 'AR20141200000022', 'Posting Direct Sales Invoices [ SI[00000013] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 2784, 2784, 0, 1, NULL, 43, '2014-12-15 04:32:16', 'SI[00000013]', 0),
(1972, 124, 'AR20141200000023', 'Posting Direct Sales Invoices [ SI[00000014] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 2544, 2544, 0, 1, NULL, 43, '2014-12-15 04:32:18', 'SI[00000014]', 0),
(1973, 124, 'AR20141200000024', 'Posting Direct Sales Invoices [ SI[00000015] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 3180, 3180, 0, 1, NULL, 43, '2014-12-15 04:33:44', 'SI[00000015]', 0),
(1974, 124, 'AR20141200000025', 'Posting Direct Sales Invoices [ SI[00000016] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 3604, 3604, 0, 1, NULL, 43, '2014-12-15 04:33:46', 'SI[00000016]', 0),
(1975, 124, 'AR20141200000026', 'Posting Direct Sales Invoices [ SI[00000017] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 6360, 6360, 0, 1, NULL, 43, '2014-12-15 04:33:48', 'SI[00000017]', 0),
(1976, 124, 'AR20141200000027', 'Posting Received Payment [ RP[00000009] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 8268, 8268, 0, 1, NULL, 43, '2014-12-15 04:35:30', 'RP[00000009]', 0),
(1977, 124, 'AR20141200000028', 'Posting Received Payment [ RP[00000010] ]', NULL, NULL, 2, '2014-12-15', NULL, 12, 2014, 9964, 9964, 0, 1, NULL, 43, '2014-12-15 04:35:31', 'RP[00000010]', 0),
(1978, 124, 'PO20141200000030', ' [ GRN 1231s[00000030] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 04:35:40', 'GRN 1231s[00000030]', 0),
(1979, 124, 'PO20141200000031', ' [ GRN 123sf[00000031] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 05:53:41', 'GRN 123sf[00000031]', 0),
(1980, 124, 'PO20141200000032', ' [ GRN 1231ds[00000032] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 05:54:38', 'GRN 1231ds[00000032]', 0),
(1981, 124, 'PO20141200000033', ' [ GRN 13dasas[00000033] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 05:55:29', 'GRN 13dasas[00000033]', 0),
(1982, 124, 'PO20141200000034', ' [ GRN 1231dvx[00000034] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 05:56:23', 'GRN 1231dvx[00000034]', 0),
(1983, 124, 'PO20141200000035', ' [ GRN 1312ds[00000035] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 05:58:31', 'GRN 1312ds[00000035]', 0),
(1984, 124, 'PO20141200000036', ' [ GRN 122312sdasd[00000036] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:00:27', 'GRN 122312sdasd[00000036]', 0),
(1985, 124, 'PO20141200000037', ' [ GRN 121dc[00000037] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:01:12', 'GRN 121dc[00000037]', 0),
(1986, 124, 'AP20141200000033', 'Payment [ PP[00000013] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 5300, 5300, 0, 1, NULL, 43, '2014-12-15 06:01:45', 'PP[00000013]', 0),
(1987, 124, 'PO20141200000038', ' [ GRN 1231sd[00000038] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:02:04', 'GRN 1231sd[00000038]', 0),
(1988, 124, 'PO20141200000039', ' [ GRN 1231fd[00000039] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:05:00', 'GRN 1231fd[00000039]', 0),
(1989, 124, 'PO20141200000040', ' [ GRN 1231dsd[00000040] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:07:16', 'GRN 1231dsd[00000040]', 0),
(1990, 124, 'PO20141200000041', ' [ GRN 1231ewq[00000041] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:08:17', 'GRN 1231ewq[00000041]', 0),
(1991, 124, 'AP20141200000034', 'Purchase Invoice Confirm [ PI[00000019] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 53106, 53106, 0, 1, NULL, 43, '2014-12-15 06:08:56', 'PI[00000019]', 0),
(1992, 124, 'PO20141200000042', ' [ GRN 12312cvxc[00000042] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:08:59', 'GRN 12312cvxc[00000042]', 0),
(1993, 124, 'AP20141200000035', 'Purchase Invoice Confirm [ PI[00000015] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 45050, 45050, 0, 1, NULL, 43, '2014-12-15 06:09:05', 'PI[00000015]', 0),
(1994, 124, 'PO20141200000043', ' [ GRN 1231sd[00000044] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:10:15', 'GRN 1231sd[00000044]', 0),
(1995, 124, 'PO20141200000044', ' [ GRN 12312sds[00000045] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:11:19', 'GRN 12312sds[00000045]', 0),
(1996, 124, 'AP20141200000036', 'Payment [ PP[00000014] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 25000, 25000, 0, 1, NULL, 43, '2014-12-15 06:14:31', 'PP[00000014]', 0),
(1997, 124, 'PO20141200000045', ' [ GRN 313453xc[00000046] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:16:01', 'GRN 313453xc[00000046]', 0),
(1998, 124, 'PO20141200000046', ' [ GRN 1313sds[00000047] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:20:37', 'GRN 1313sds[00000047]', 0),
(1999, 124, 'PO20141200000047', ' [ GRN[00000048] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 10000, 10000, 0, 1, NULL, 57, '2014-12-15 06:28:03', 'GRN[00000048]', 0),
(2000, 124, 'AP20141200000037', 'Purchase Invoice Confirm [ PI[00000020] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 10600, 10600, 0, 1, NULL, 57, '2014-12-15 06:30:00', 'PI[00000020]', 0),
(2001, 124, 'AP20141200000038', 'Payment [ PP[00000015] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 10600, 10600, 0, 1, NULL, 57, '2014-12-15 06:30:43', 'PP[00000015]', 0),
(2002, 124, 'PO20141200000048', ' [ GRN 1231dsfs[00000053] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 06:31:57', 'GRN 1231dsfs[00000053]', 0),
(2003, 124, 'PO20141200000049', ' [ GRN[00000055] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 3000, 3000, 0, 1, NULL, 57, '2014-12-15 06:32:30', 'GRN[00000055]', 0),
(2004, 124, 'AP20141200000039', 'Purchase Invoice Confirm [ PI[00000021] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 3180, 3180, 0, 1, NULL, 57, '2014-12-15 06:33:28', 'PI[00000021]', 0),
(2005, 124, 'AP20141200000040', 'Payment [ PP[00000016] ]', NULL, NULL, 3, '2014-12-15', NULL, 12, 2014, 3180, 3180, 0, 1, NULL, 57, '2014-12-15 06:34:15', 'PP[00000016]', 0),
(2006, 124, 'PO20141200000050', ' [ GRN[00000049] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 3000, 3000, 0, 1, NULL, 43, '2014-12-15 06:40:56', 'GRN[00000049]', 0),
(2007, 124, 'PO20141200000051', ' [ GRN[00000050] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 5000, 5000, 0, 1, NULL, 43, '2014-12-15 06:40:57', 'GRN[00000050]', 0),
(2008, 124, 'PO20141200000052', ' [ GRN[00000051] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 10000, 10000, 0, 1, NULL, 43, '2014-12-15 06:40:58', 'GRN[00000051]', 0),
(2009, 124, 'PO20141200000053', ' [ GRN[00000052] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 500, 500, 0, 1, NULL, 43, '2014-12-15 06:40:58', 'GRN[00000052]', 0),
(2010, 124, 'PO20141200000054', ' [ GRN[00000054] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-12-15 06:40:59', 'GRN[00000054]', 0),
(2011, 124, 'PO20141200000055', ' [ GRN[00000056] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 8000, 8000, 0, 1, NULL, 43, '2014-12-15 06:48:05', 'GRN[00000056]', 0),
(2012, 124, 'PO20141200000056', ' [ GRN[00000057] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 10000, 10000, 0, 1, NULL, 43, '2014-12-15 06:48:06', 'GRN[00000057]', 0),
(2013, 124, 'PO20141200000057', ' [ GRN[00000058] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 500, 500, 0, 1, NULL, 43, '2014-12-15 06:48:07', 'GRN[00000058]', 0),
(2014, 124, 'PO20141200000058', ' [ GRN[00000059] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-12-15 06:48:08', 'GRN[00000059]', 0),
(2015, 124, 'PO20141200000059', ' [ GRN[00000063] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 3000, 3000, 0, 1, NULL, 43, '2014-12-15 06:52:40', 'GRN[00000063]', 0),
(2016, 124, 'PO20141200000060', ' [ GRN[00000068] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 500, 500, 0, 1, NULL, 43, '2014-12-15 06:52:41', 'GRN[00000068]', 0),
(2017, 124, 'PO20141200000061', ' [ GRN[00000070] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-12-15 06:52:50', 'GRN[00000070]', 0),
(2018, 124, 'PO20141200000062', ' [ GRN[00000076] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 3000, 3000, 0, 1, NULL, 43, '2014-12-15 06:57:52', 'GRN[00000076]', 0),
(2019, 124, 'PO20141200000063', ' [ GRN[00000078] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 5000, 5000, 0, 1, NULL, 43, '2014-12-15 06:57:53', 'GRN[00000078]', 0),
(2020, 124, 'PO20141200000064', ' [ GRN[00000080] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 10000, 10000, 0, 1, NULL, 43, '2014-12-15 06:57:54', 'GRN[00000080]', 0),
(2021, 124, 'PO20141200000065', ' [ GRN[00000081] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 500, 500, 0, 1, NULL, 43, '2014-12-15 06:57:55', 'GRN[00000081]', 0),
(2022, 124, 'PO20141200000066', ' [ GRN[00000084] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 500, 500, 0, 1, NULL, 43, '2014-12-15 06:57:56', 'GRN[00000084]', 0),
(2023, 124, 'PO20141200000067', ' [ GRN 1231sdf[00000087] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:40', 'GRN 1231sdf[00000087]', 0),
(2024, 124, 'PO20141200000068', ' [ GRN 1321sfds[00000088] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:41', 'GRN 1321sfds[00000088]', 0),
(2025, 124, 'PO20141200000069', ' [ GRN[00000043] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 50000, 50000, 0, 1, NULL, 55, '2014-12-15 07:01:42', 'GRN[00000043]', 0),
(2026, 124, 'PO20141200000070', ' [ GRN 1231sdas[00000060] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:43', 'GRN 1231sdas[00000060]', 0),
(2027, 124, 'PO20141200000071', ' [ GRN 1321sa[00000061] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:44', 'GRN 1321sa[00000061]', 0),
(2028, 124, 'PO20141200000072', ' [ GRN 121ssd[00000062] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:44', 'GRN 121ssd[00000062]', 0),
(2029, 124, 'PO20141200000073', ' [ GRN 11312w[00000064] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:46', 'GRN 11312w[00000064]', 0),
(2030, 124, 'PO20141200000074', ' [ GRN 1231xzfs[00000065] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:47', 'GRN 1231xzfs[00000065]', 0),
(2031, 124, 'PO20141200000075', ' [ GRN 123123asd[00000066] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:48', 'GRN 123123asd[00000066]', 0),
(2032, 124, 'PO20141200000076', ' [ GRN 123123sad[00000067] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:49', 'GRN 123123sad[00000067]', 0),
(2033, 124, 'PO20141200000077', ' [ GRN 12331sdf[00000069] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:49', 'GRN 12331sdf[00000069]', 0),
(2034, 124, 'PO20141200000078', ' [ GRN 1231xcz[00000071] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:50', 'GRN 1231xcz[00000071]', 0),
(2035, 124, 'PO20141200000079', ' [ GRN 1312xs[00000072] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:51', 'GRN 1312xs[00000072]', 0),
(2036, 124, 'PO20141200000080', ' [ GRN 1342ds[00000073] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:53', 'GRN 1342ds[00000073]', 0),
(2037, 124, 'PO20141200000081', ' [ GRN 123123sddf[00000074] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:54', 'GRN 123123sddf[00000074]', 0),
(2038, 124, 'PO20141200000082', ' [ GRN 121312sdfs[00000075] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:54', 'GRN 121312sdfs[00000075]', 0),
(2039, 124, 'PO20141200000083', ' [ GRN 12313f[00000077] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:55', 'GRN 12313f[00000077]', 0),
(2040, 124, 'PO20141200000084', ' [ GRN 1231sad[00000079] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:56', 'GRN 1231sad[00000079]', 0),
(2041, 124, 'PO20141200000085', ' [ GRN 12313sdf[00000082] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:57', 'GRN 12313sdf[00000082]', 0),
(2042, 124, 'PO20141200000086', ' [ GRN 2131dsf[00000083] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:01:59', 'GRN 2131dsf[00000083]', 0),
(2043, 124, 'PO20141200000087', ' [ GRN 12314 wfds[00000085] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:02:00', 'GRN 12314 wfds[00000085]', 0),
(2044, 124, 'PO20141200000088', ' [ GRN 12313ssdad[00000086] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1100, 1100, 0, 1, NULL, 55, '2014-12-15 07:02:01', 'GRN 12313ssdad[00000086]', 0),
(2045, 124, 'PO20141200000089', ' [ GRN[00000089] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 3000, 3000, 0, 1, NULL, 43, '2014-12-15 07:04:08', 'GRN[00000089]', 0),
(2046, 124, 'PO20141200000090', ' [ GRN[00000090] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 5000, 5000, 0, 1, NULL, 43, '2014-12-15 07:04:09', 'GRN[00000090]', 0),
(2047, 124, 'PO20141200000091', ' [ GRN[00000091] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1500, 1500, 0, 1, NULL, 43, '2014-12-15 07:04:09', 'GRN[00000091]', 0),
(2048, 124, 'PO20141200000092', ' [ GRN[00000092] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1500, 1500, 0, 1, NULL, 43, '2014-12-15 07:04:10', 'GRN[00000092]', 0),
(2049, 124, 'PO20141200000093', ' [ GRN[00000094] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1000, 1000, 0, 1, NULL, 43, '2014-12-15 07:04:11', 'GRN[00000094]', 0),
(2050, 124, 'PO20141200000094', ' [ GRN[00000100] ]', NULL, NULL, 8, '2014-12-15', NULL, 12, 2014, 1500, 1500, 0, 1, NULL, 43, '2014-12-15 07:10:56', 'GRN[00000100]', 0);
