INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(2631, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2632, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2633, 1, '820013000', 10, 'Printing', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2634, 1, '820014000', 10, 'Rent', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2635, 1, '820015000', 10, 'Store Supplies', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2636, 1, '820016000', 10, 'Telephone', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2637, 1, '820017000', 10, 'Water', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2638, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2639, 1, '820019000', 10, 'Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2640, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2641, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2642, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2643, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2644, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2645, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2646, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2647, 1, '840000000', 10, 'Discounts Given', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2648, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2649, 1, '850000000', 10, 'Zakat Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2650, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2651, 1, '870000000', 11, 'Exchange Difference', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2652, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2653, 1, '810019010', 10, 'Advertising', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2654, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2655, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2656, 2, '200000000', 2, 'Fixed Assets', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2657, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2658, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2659, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2660, 2, '200020000', 2, 'Production Equipment', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2661, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2662, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2663, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2664, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2665, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2666, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2667, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2668, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2669, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2670, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2671, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2672, 2, '210000000', 3, 'Trade Receivable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2673, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2674, 2, '220010000', 3, 'Bank', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2675, 2, '220020000', 3, 'Cash in Hand', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2676, 2, '220030000', 3, 'Petty Cash', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2677, 2, '230000000', 3, 'Inventories', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2678, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2679, 2, '240000000', 3, 'Other Receivables', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2680, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2681, 2, '250010000', 3, 'Prepayments', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2682, 2, '250020000', 3, 'Deposits Paid', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2683, 2, '260000000', 3, 'Tax Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2684, 2, '260010000', 3, 'GST Input Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2685, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2686, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2687, 2, '300000000', 4, 'Trade Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2688, 2, '320000000', 4, 'Other Payables', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2689, 2, '330000000', 4, 'Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2690, 2, '330010000', 4, 'GST Output Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2691, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2692, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2693, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2694, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2695, 2, '340000000', 4, 'Accruals', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2696, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2697, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2698, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2699, 2, '340040000', 4, 'Commission Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2700, 2, '350000000', 4, 'Client Deposits', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2701, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2702, 2, '370000000', 6, 'Borrowing', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2703, 2, '370010000', 6, 'Bank Loans', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2704, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2705, 2, '400000000', 7, 'Sales', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2706, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2707, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2708, 2, '430000000', 7, 'Other Service Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2709, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2710, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2711, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2712, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2713, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2714, 2, '560000000', 8, 'Freight', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2715, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2716, 2, '580000000', 8, 'Commission Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2717, 2, '710000000', 9, 'Discount Received', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2718, 2, '711000000', 9, 'Interest Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2719, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2720, 2, '713000000', 9, 'Freight Collected', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2721, 2, '810000000', 10, 'Administration Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2722, 2, '810010000', 10, 'Accounting Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2723, 2, '810011000', 10, 'Legal Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2724, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2725, 2, '810013000', 10, 'Office Supplies', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2726, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2727, 2, '810015000', 10, 'Telephone', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2728, 2, '810016000', 10, 'Advertising', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2729, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2730, 2, '810018000', 10, 'Freight', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2731, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2732, 2, '810020000', 10, 'Rent', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2733, 2, '810021000', 10, 'Electricity', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2734, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2735, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2736, 2, '810050000', 10, 'Service Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2737, 2, '820000000', 10, 'Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2738, 2, '820010000', 10, 'Staff Amenities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2739, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2740, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2741, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2742, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2743, 2, '840000000', 10, 'Discounts Given', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2744, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2745, 2, '850000000', 10, 'Zakat Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2746, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2747, 2, '870000000', 11, 'Exchange Difference', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2748, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2749, 2, '110000000', 1, 'Share Capital', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2806, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2807, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2808, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2809, 1, '200000000', 2, 'Fixed Assets', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2810, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2811, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2812, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2813, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2814, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2815, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2816, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2817, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2818, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2819, 1, '200040000', 2, 'Office Equipment', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2820, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2821, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2822, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2823, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2824, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2825, 1, '210000000', 3, 'Trade Receivable', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
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(2967, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2968, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2969, 2, '560000000', 8, 'Freight', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2970, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2971, 2, '580000000', 8, 'Commission Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2972, 2, '710000000', 9, 'Discount Received', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2973, 2, '711000000', 9, 'Interest Income', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2974, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2975, 2, '713000000', 9, 'Freight Collected', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2976, 2, '810000000', 10, 'Administration Expenses', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2977, 2, '810010000', 10, 'Accounting Fees', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2978, 2, '810011000', 10, 'Legal Fees', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2979, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2980, 2, '810013000', 10, 'Office Supplies', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2981, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2982, 2, '810015000', 10, 'Telephone', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2983, 2, '810016000', 10, 'Advertising', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2984, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2985, 2, '810018000', 10, 'Freight', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2986, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2987, 2, '810020000', 10, 'Rent', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2988, 2, '810021000', 10, 'Electricity', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2989, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2990, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2991, 2, '810050000', 10, 'Service Tax', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2992, 2, '820000000', 10, 'Employment Expenses', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2993, 2, '820010000', 10, 'Staff Amenities', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2994, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2995, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2996, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2997, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2998, 2, '840000000', 10, 'Discounts Given', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2999, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3000, 2, '850000000', 10, 'Zakat Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3001, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3002, 2, '870000000', 11, 'Exchange Difference', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3003, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3004, 2, '110000000', 1, 'Share Capital', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20');

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

--
-- 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=34 ;

--
-- 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
(21, 93, 0, '000125520326', 'TESTING01 SDN. BHD.', '2014-09-01', '2014-11-30', '2014-12-31', 7617222, 143717.71000000005, 2491079, 145561.44, 0, 1843.7299999999523, 0, 123, 0, 404467, NULL, 11361, 681.66, 20361, NULL, 0, 'cx', 23244, '', 0, '', 0, '', 0, '', 0, 120473.71, 143717.71000000005, 'XCZC', 'ZZC', 'CZ', 'CZ', 'CZ', '2014-09-30', 16, '2014-09-30 11:27:43', 0, 1, '0000-00-00 00:00:00', 0),
(28, 107, 0, '000123256322', 'AIZAT 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, '', 0, '', 0, '', 0, '', 0, '', 0, 0, NULL, 'SDS', 'SSD', 'SD', 'SDS', 'SD', '2014-10-08', 19, '2014-10-08 02:28:06', 0, 1, '0000-00-00 00:00:00', 0),
(29, 107, 0, '000123256322', 'AIZAT SDN BHD', '2014-07-01', '2014-09-30', '2014-10-31', NULL, NULL, NULL, NULL, 0, 0, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '', 0, '', 0, '', 0, '', 0, '', 0, 0, NULL, 'SD', 'SDSS', '', 'SD', 'SDS', '2014-10-08', 19, '2014-10-08 02:29:35', 0, 1, '0000-00-00 00:00:00', 0),
(31, 1, 0, '123456', 'SALIHIN IT SOLUTION SDN BHD', '2014-06-01', '2014-06-30', '2014-07-31', 116265, 7500.120000000007, 2, 7.44, 7492.680000000008, 0, 1, 301, 337, 24, NULL, NULL, NULL, NULL, NULL, 0, 'asa', 121, '', 0, '', 0, '', 0, '', 0, 7379.12, 7500.120000000007, 'DXC', 'SDS', 'SDS', '', 'SDS', '2014-10-08', 16, '2014-10-08 03:46:08', 0, 1, '0000-00-00 00:00:00', 0),
(32, 105, 1, '123456789123', 'AFZANI 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, '', 0, '', 0, '', 0, '', 0, '', 0, 0, NULL, 'AFZANI', '763878-14-5675', '38', '1222334455', 'MALAYSIAN', '2014-10-17', 51, '2014-10-17 04:34:48', 0, 1, '0000-00-00 00:00:00', 0),
(33, 107, 1, '000123256322', 'AIZAT SDN BHD', '2014-10-01', '2014-12-31', '2015-01-31', NULL, NULL, NULL, NULL, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6360, 0, '', 0, '', 0, '', 0, '', 0, '', 0, 0, NULL, 'SAD', '2132132323', '', '', 'MALAYSIA', '2014-11-12', 19, '2014-11-12 05:18:43', 0, 1, '0000-00-00 00:00:00', 0);

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

--
-- 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=70 ;

--
-- 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, '0000-00-00 00:00:00', 0),
(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, '0000-00-00 00:00:00', 0),
(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);

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

--
-- 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=132 ;

--
-- 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, 32),
(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),
(81, 93, 2, 'AR', 2014, 5, 2),
(82, 93, 5, 'BD', 2014, 10, 2),
(83, 93, 2, 'AR', 2014, 10, 7),
(84, 93, 3, 'AP', 2014, 10, 11),
(85, 1, 8, 'PO', 2014, 10, 3),
(86, 1, 5, 'BD', 2014, 12, 1),
(87, 1, 3, 'AP', 2014, 10, 8),
(88, 1, 2, 'AR', 2014, 10, 5),
(89, 1, 5, 'SO', 2014, 10, 1),
(90, 95, 3, 'AP', 2014, 10, 2),
(91, 95, 8, 'PO', 2014, 10, 3),
(92, 93, 1, 'JL', 2014, 10, 1),
(93, 93, 5, 'BD', 2015, 10, 1),
(94, 93, 2, 'AR', 2015, 11, 1),
(95, 110, 2, 'AR', 2014, 1, 2),
(96, 110, 5, 'BD', 2014, 10, 1),
(97, 110, 2, 'AR', 2014, 10, 1),
(98, 111, 3, 'AP', 2014, 10, 249),
(99, 111, 8, 'PO', 2014, 10, 32),
(100, 111, 2, 'AR', 2014, 10, 91),
(101, 111, 5, 'SO', 2014, 10, 31),
(102, 107, 3, 'AP', 2014, 1, 1),
(103, 107, 2, 'AR', 2014, 1, 1),
(104, 107, 5, 'SO', 2014, 1, 1),
(105, 111, 5, 'BD', 2015, 10, 1),
(106, 111, 2, 'AR', 2015, 11, 1),
(107, 111, 2, 'AR', 2015, 10, 2),
(108, 107, 5, 'BD', 2014, 10, 1),
(109, 105, 8, 'PO', 2014, 10, 1),
(110, 105, 3, 'AP', 2014, 10, 1),
(111, 111, 3, 'AP', 2014, 1, 1),
(112, 111, 8, 'PO', 2014, 1, 1),
(113, 105, 1, 'JL', 2014, 10, 2),
(114, 105, 2, 'AR', 2014, 10, 1),
(115, 111, 1, 'JL', 2014, 10, 10),
(116, 111, 1, 'RV', 2014, 10, 1),
(117, 111, 1, 'JL', 2014, 1, 1),
(118, 111, 8, 'PO', 2014, 11, 14),
(119, 111, 3, 'AP', 2014, 11, 110),
(120, 111, 5, 'SO', 2014, 11, 56),
(121, 111, 1, 'JL', 2014, 11, 3),
(122, 111, 2, 'AR', 2014, 11, 105),
(123, 116, 8, 'PO', 2014, 11, 20),
(124, 116, 3, 'AP', 2014, 11, 34),
(125, 116, 2, 'AR', 2014, 11, 23),
(126, 116, 1, 'JL', 2014, 1, 1),
(127, 116, 5, 'SO', 2014, 11, 24),
(128, 116, 1, 'JL', 2014, 11, 1),
(129, 116, 1, 'RV', 2014, 11, 1),
(130, 93, 2, 'AR', 2014, 11, 3),
(131, 93, 3, 'AP', 2014, 11, 1);

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

--
-- 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',
  `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`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=1292 ;

--
-- 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
(1, 1, 'JL20140500000014', 'Testing Journal entry', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 100600, 100600, 0, 1, NULL, 0, '2014-05-28 10:46:07', NULL, 0),
(2, 1, 'JL20140500000015', 'Testing journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 301800, 301800, 0, 1, NULL, 0, '2014-05-28 10:47:50', NULL, 0),
(3, 1, 'JL20140500000016', 'Testing Journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 1000000, 1000000, 0, 1, NULL, 0, '2014-05-28 10:49:03', NULL, 0),
(4, 1, 'JL20140500000017', 'Testing Journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 50000, 50000, 0, 1, NULL, 0, '2014-05-28 10:50:03', NULL, 0),
(5, 1, 'JL20140500000018', 'testing journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 150200, 150200, 0, 1, NULL, 0, '2014-05-28 10:52:00', NULL, 0),
(6, 1, 'JL20140500000019', 'Testing', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 6750, 6750, 0, 1, NULL, 0, '2014-05-28 10:54:15', NULL, 0),
(7, 1, 'JL20140500000020', 'Salary And Wages', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 55000, 55000, 0, 1, NULL, 0, '2014-05-28 10:58:50', NULL, 0),
(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),
(85, 1, 'AP20140600000008', NULL, NULL, NULL, 3, '2014-06-12', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-06-16 09:12:02', NULL, 0),
(86, 1, 'AP20140600000009', ' [ PDN[00000003] ]', NULL, NULL, 3, '2014-06-11', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-06-16 09:14:42', NULL, 0),
(90, 1, 'AP20140600000010', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-20', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:24:20', 'PDN[00000005]', 0),
(91, 1, 'AP20140600000011', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-20', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:24:54', 'PDN[00000005]', 0),
(92, 1, 'AP20140600000012', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-12', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:27:28', 'PDN[00000005]', 0),
(93, 1, 'AP20140600000013', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-12', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:28:10', 'PDN[00000005]', 0),
(98, 1, 'AR20140600000005', ' [ SON20140618[00000018] ]', NULL, NULL, 2, '2014-06-18', NULL, 6, 2014, 2509.44, 2509.44, 0, 0, NULL, 1, '2014-06-23 11:37:42', 'SON20140618[00000018]', 0),
(99, 1, 'AR20140600000006', ' [ SDN[00000007] ]', NULL, NULL, 2, '2014-06-23', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-24 00:57:14', 'SDN[00000007]', 0),
(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),
(101, 1, 'AR20140600000008', ' [ SDN[00000007] ]', NULL, NULL, 2, '2014-06-23', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-24 01:01:34', 'SDN[00000007]', 0),
(102, 1, 'JL20140600000006', 'TEST', NULL, NULL, 1, '2014-06-24', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-06-24 09:44:05', NULL, 0),
(162, 1, 'SO20140600000031', 'Details has been saved. [ SDN2014-00000002 ]', NULL, NULL, 5, '2014-06-12', NULL, 6, 2014, 372.5, 372.5, 0, 0, NULL, 1, '2014-07-01 04:37:15', 'SDN2014-00000002', 0),
(163, 1, 'PO20140600000002', ' [ GRN ]', NULL, NULL, 0, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 07:50:41', 'GRN', 0),
(164, 1, 'PO20140600000003', ' [ GRN ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 07:59:55', 'GRN', 0),
(165, 1, 'PO20140600000004', ' [ GRN ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:00:35', 'GRN', 0),
(166, 1, 'PO20140600000005', ' [ GRN ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:01:09', 'GRN', 0),
(167, 1, 'PO20140600000006', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:13:14', 'GRN[00000045]', 0),
(168, 1, 'PO20140600000007', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:13:38', 'GRN[00000045]', 0),
(169, 1, 'PO20140600000008', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:14:08', 'GRN[00000045]', 0),
(170, 1, 'PO20140600000009', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-02 08:31:57', 'GRN[00000045]', 0),
(171, 1, 'PO20140600000010', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, 2, 2, 0, 0, NULL, 1, '2014-07-02 08:33:13', 'GRN[00000045]', 0),
(172, 1, 'PO20140600000011', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, 156, 156, 0, 0, NULL, 1, '2014-07-02 08:34:52', 'GRN[00000045]', 0),
(173, 1, 'JL20140700000001', 'hhh', NULL, NULL, 1, '2014-07-03', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-03 09:11:02', NULL, 0),
(174, 1, 'AR20140700000001', 'Posting Sales Direct Invoices [ SON20140702[00000033] ]', NULL, NULL, 2, '2014-07-02', NULL, 7, 2014, 3195.55179, 3195.55179, 0, 0, NULL, 1, '2014-07-04 01:26:02', 'SON20140702[00000033]', 0),
(175, 1, 'JL20140700000002', 'dd', NULL, NULL, 1, '2014-07-04', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-04 02:07:20', NULL, 0),
(176, 1, 'JL20140700000003', 'qwe', 'wqe', NULL, 1, '2014-07-04', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-04 02:14:12', NULL, 0),
(177, 1, 'AP20140700000001', 'Posting Debit Note Confirm [ PI2014[00000103] ]', NULL, NULL, 3, '2014-07-04', NULL, 7, 2014, 2500.4, 2500.4, 0, 0, NULL, 1, '2014-07-08 06:56:04', 'PI2014[00000103]', 0),
(178, 1, 'PO20140700000001', ' [ GRN[00000068] ]', NULL, NULL, 8, '2014-07-09', NULL, 7, 2014, 30, 30, 0, 0, NULL, 1, '2014-07-09 02:52:41', 'GRN[00000068]', 0),
(179, 1, 'AP20140600000014', 'Posting Debit Note Confirm [ PDN[00000030] ]', NULL, NULL, 3, '2014-06-24', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-07-09 04:09:10', 'PDN[00000030]', 0),
(180, 1, 'AP20140600000015', 'Posting Credit Note Confirm [ PCN[00000018] ]', NULL, NULL, 3, '2014-06-24', NULL, 6, 2014, 71554.08, 71554.08, 0, 0, NULL, 1, '2014-07-09 04:12:56', 'PCN[00000018]', 0),
(181, 15, 'PO20140200000001', ' [ GRN2014[00000071] ]', NULL, NULL, 8, '2014-07-10', NULL, 2, 2014, 42218, 42218, 0, 1, NULL, 16, '2014-07-10 03:49:04', 'GRN2014[00000071]', 0),
(182, 1, 'JL20140700000004', 'test test test', '', NULL, 1, '2014-07-10', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-10 05:31:26', NULL, 0),
(183, 15, 'AP20140200000001', 'Posting Debit Note Confirm [ PI2014[00000102] ]', NULL, NULL, 3, '2014-07-01', NULL, 2, 2014, 4032.6, 4032.6, 0, 0, NULL, 16, '2014-07-16 00:09:19', 'PI2014[00000102]', 0),
(184, 15, 'AP20140200000002', 'Posting Debit Note Confirm [ PI2014[00000182] ]', NULL, NULL, 3, '2014-07-16', NULL, 2, 2014, 2517.5, 2517.5, 0, 0, NULL, 16, '2014-07-16 00:30:13', 'PI2014[00000182]', 0),
(185, 15, 'AP20140200000003', 'Posting Debit Note Confirm [ PI2014[00000183] ]', NULL, NULL, 3, '2014-07-16', NULL, 2, 2014, 21.2, 21.2, 0, 0, NULL, 16, '2014-07-16 02:12:52', 'PI2014[00000183]', 0),
(186, 1, 'JL20140700000005', 'jdjj', '', NULL, 1, '2014-07-22', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-22 03:38:23', NULL, 0),
(187, 1, 'JL20140700000006', '56hjjg', '', NULL, 1, '2014-07-25', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-25 02:40:30', NULL, 0),
(188, 1, 'JL20140700000007', 'jhfghxfgh', NULL, NULL, 1, '2014-07-25', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-25 02:40:56', NULL, 0),
(209, 1, 'JL20150000000008', 'Year End Close', NULL, NULL, 1, '2014-08-04', NULL, 0, 2015, -186050, -186050, 0, 1, NULL, 1, '2014-08-04 07:31:16', NULL, 0),
(210, 1, 'AR20140800000001', 'Posting Sales Direct Invoices [ SON20140801[00000100] ]', NULL, NULL, 2, '2014-08-01', NULL, 8, 2014, 4260.73572, 4260.73572, 0, 0, NULL, 1, '2014-08-05 02:09:38', 'SON20140801[00000100]', 0),
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(241, 86, 'AP20130800000001', 'Posting Debit Note Confirm [ PI20140827[00000234] ]', NULL, NULL, 3, '2013-08-22', NULL, 8, 2013, 8543.6, 8543.6, 0, 1, NULL, 19, '2014-08-27 12:09:09', 'PI20140827[00000234]', 0),
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(245, 86, 'PO20130800000001', ' [ GRN[00000092] ]', NULL, NULL, 8, '2013-08-08', NULL, 8, 2013, 60, 60, 0, 0, NULL, 19, '2014-08-28 03:40:40', 'GRN[00000092]', 0),
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(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),
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(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),
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(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),
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(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),
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(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),
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(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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(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),
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(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),
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(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),
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(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),
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(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),
(616, 111, 'SO20141000000020', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:03:54', 'DO20141014[00000002]', 0),
(617, 111, 'SO20141000000021', 'Details has been saved. [ DO20141014[00000003] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:20:46', 'DO20141014[00000003]', 0),
(618, 111, 'SO20141000000022', 'Details has been saved. [ DO20141014[00000003] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:20:48', 'DO20141014[00000003]', 0),
(619, 111, 'SO20141000000023', 'Details has been saved. [ DO20141014[00000003] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:21:09', 'DO20141014[00000003]', 0),
(620, 111, 'SO20141000000024', 'Details has been saved. [ DO20141014[00000003] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-10-14 07:21:14', 'DO20141014[00000003]', 0),
(621, 111, 'AP20141000000006', 'Posting Debit Note Confirm [ PI[00000406] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 53000, 53000, 0, 0, NULL, 19, '2014-10-14 07:25:55', 'PI[00000406]', 0),
(622, 111, 'SO20141000000025', 'Details has been saved. [ DO20141014[00000004] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 19, '2014-10-14 07:30:06', 'DO20141014[00000004]', 0),
(623, 111, 'SO20141000000026', 'Details has been saved. [ DO20141014[00000005] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, 2014, 40000, 40000, 0, 0, NULL, 19, '2014-10-14 07:33:33', 'DO20141014[00000005]', 0),
(624, 111, 'AR20141000000003', 'Posting Sales Direct Invoices [ SI20141014[00000227] ]', NULL, NULL, 2, '2014-10-14', NULL, 10, 2014, 11100, 11100, 0, 1, NULL, 19, '2014-10-14 07:34:35', 'SI20141014[00000227]', 0),
(625, 93, 'AP20141000000009', 'Posting Debit Note Confirm [ PI[00000408] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 0, 0, 0, 0, NULL, 16, '2014-10-14 07:47:12', 'PI[00000408]', 0),
(626, 93, 'AP20141000000010', 'Posting Debit Note Confirm [ PI[00000408] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 10, 10, 0, 0, NULL, 16, '2014-10-14 07:54:49', 'PI[00000408]', 0),
(627, 111, 'AP20141000000007', 'Posting Debit Note Confirm [ PI[00000409] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 10598.94, 10598.94, 0, 1, NULL, 19, '2014-10-14 07:58:41', 'PI[00000409]', 0),
(628, 111, 'PO20141000000005', ' [ GRN20141014[00000006] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, 2014, 9999, 9999, 0, 1, NULL, 19, '2014-10-14 08:00:30', 'GRN20141014[00000006]', 0),
(629, 111, 'AP20141000000008', 'Payment [ PP[00000135] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, 2014, 1060, 1060, 0, 0, NULL, 43, '2014-10-14 08:11:07', 'PP[00000135]', 0),
(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),
(631, 107, 'AP20140100000001', 'Posting Debit Note Confirm [ PI[00000410] ]', NULL, NULL, 3, '2014-01-01', NULL, 1, 2014, 1060, 1060, 0, 1, NULL, 19, '2014-10-14 10:10:31', 'PI[00000410]', 0),
(632, 107, 'AR20140100000001', 'Posting Sales Direct Invoices [ INV[00000229] ]', NULL, NULL, 2, '2014-01-01', NULL, 1, 2014, 12720, 12720, 0, 1, NULL, 19, '2014-10-14 10:33:36', 'INV[00000229]', 0),
(633, 107, 'SO20140100000001', 'Details has been saved. [ DO[00000002] ]', NULL, NULL, 5, '2014-01-01', NULL, 1, 2014, 20000, 20000, 0, 1, NULL, 19, '2014-10-14 10:34:26', 'DO[00000002]', 0),
(634, 111, 'BD20151000000001', 'JUSTINA  [Bad Debt Relief]', NULL, NULL, 5, '2015-10-01', NULL, 10, 2015, 530, 530, 0, 0, NULL, 19, '2014-10-15 02:45:44', 'BD[001]', 0),
(635, 111, 'AR20151100000001', 'Posting Received Payment [ RP[00000066] ]', NULL, NULL, 2, '2015-11-15', NULL, 11, 2015, 1000, 1000, 0, 0, NULL, 19, '2014-10-15 02:47:58', 'RP[00000066]', 0),
(636, 111, 'AR20151000000001', 'Posting Received Payment [ RP[00000067] ]', NULL, NULL, 2, '2015-10-10', NULL, 10, 2015, 300, 300, 0, 0, NULL, 19, '2014-10-15 02:51:32', 'RP[00000067]', 0),
(637, 111, 'AR20151000000002', 'Posting Received Payment [ RP[00000067] ]', NULL, NULL, 2, '2015-10-10', NULL, 10, 2015, 300, 300, 0, 0, NULL, 19, '2014-10-15 02:51:38', 'RP[00000067]', 0),
(638, 107, 'BD20141000000001', 'Customer01 Sdn Bhd  [Bad Debt Relief]', NULL, NULL, 5, '2014-10-13', NULL, 10, 2014, 6360, 6360, 0, 0, NULL, 19, '2014-10-16 02:42:03', 'BD[001]', 0),
(639, 111, 'AP20141000000009', 'Payment [ PP[00000136] ]', NULL, NULL, 3, '2014-10-16', NULL, 10, 2014, 2024, 2024, 0, 1, NULL, 19, '2014-10-16 04:01:44', 'PP[00000136]', 0),
(640, 111, 'AP20141000000010', 'Payment [ PP[00000136] ]', NULL, NULL, 3, '2014-10-16', NULL, 10, 2014, 962, 962, 0, 0, NULL, 19, '2014-10-16 04:39:26', 'PP[00000136]', 0),
(641, 111, 'AP20141000000011', 'Payment [ PP[00000138] ]', NULL, NULL, 3, '2014-10-16', NULL, 10, 2014, 0, 0, 0, 0, NULL, 19, '2014-10-16 10:20:57', 'PP[00000138]', 0),
(642, 111, 'AP20141000000012', 'Posting Debit Note Confirm [ PI[00000411] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, 2014, 116600, 116600, 0, 1, NULL, 43, '2014-10-17 01:57:51', 'PI[00000411]', 0),
(643, 111, 'AP20141000000013', 'Posting Debit Note Confirm [ PI[00000412] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, 2014, 63600, 63600, 0, 0, NULL, 43, '2014-10-17 02:30:38', 'PI[00000412]', 0),
(644, 111, 'PO20141000000006', ' [ GRN20141017[00000009] ]', NULL, NULL, 8, '2014-10-17', NULL, 10, 2014, 50000, 50000, 0, 0, NULL, 43, '2014-10-17 03:17:18', 'GRN20141017[00000009]', 0),
(645, 93, 'AP20141000000011', 'Posting Debit Note Confirm [ PI[00000413] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, 2014, 30, 30, 0, 0, NULL, 16, '2014-10-17 03:26:04', 'PI[00000413]', 0),
(646, 111, 'AP20141000000014', 'Purchase Invoice Confirm [ PI[00000414] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, 2014, 127200, 127200, 0, 0, NULL, 43, '2014-10-17 03:40:48', 'PI[00000414]', 0),
(647, 111, 'PO20141000000007', ' [ GRN20141017[00000011] ]', NULL, NULL, 8, '2014-10-17', NULL, 10, 2014, 120000, 120000, 0, 1, NULL, 43, '2014-10-17 03:42:29', 'GRN20141017[00000011]', 0),
(648, 111, 'AP20141000000015', 'Purchase Invoice Confirm [ PI[00000415] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, 2014, 1060, 1060, 0, 1, NULL, 43, '2014-10-17 07:29:57', 'PI[00000415]', 0),
(649, 105, 'PO20141000000001', ' [ GRN 123[00000002] ]', NULL, NULL, 8, '2014-10-17', NULL, 10, 2014, 34000, 34000, 0, 1, NULL, 51, '2014-10-17 09:16:52', 'GRN 123[00000002]', 0),
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(702, 111, 'AP20141000000058', ' [ OPN[00000005][00000067] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, 2014, 0, 0, 0, 0, NULL, 43, '2014-10-24 02:38:33', 'OPN[00000005][00000067]', 0),
(703, 111, 'AP20141000000059', ' [ OPN[00000005][00000067] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, 2014, 0, 0, 0, 0, NULL, 43, '2014-10-24 02:38:37', 'OPN[00000005][00000067]', 0),
(704, 111, 'AP20141000000060', ' [ OPN[00000005][00000067] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, 2014, 0, 0, 0, 0, NULL, 43, '2014-10-24 02:38:38', 'OPN[00000005][00000067]', 0),
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(715, 111, 'AP20141000000062', ' [ OPN[00000008][00000073] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, 2014, 0, 0, 0, 1, NULL, 43, '2014-10-24 07:04:23', 'OPN[00000008][00000073]', 0),
(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),
(719, 111, 'AP20141000000065', ' [ OPN[00000011][00000078] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, 2014, 530, 530, 0, 0, NULL, 16, '2014-10-24 09:35:37', 'OPN[00000011][00000078]', 0),
(720, 111, 'AP20141000000066', ' [ OPN[00000012][00000080] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 530, 530, 0, 0, NULL, 43, '2014-10-27 01:37:40', 'OPN[00000012][00000080]', 0),
(721, 111, 'AP20141000000067', ' [ OPN[00000012][00000080] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 530, 530, 0, 0, NULL, 52, '2014-10-27 01:41:19', 'OPN[00000012][00000080]', 0),
(722, 111, 'AP20141000000068', ' [ OPN[00000014][00000082] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 1060, 1060, 0, 1, NULL, 52, '2014-10-27 01:41:29', 'OPN[00000014][00000082]', 0),
(723, 111, 'AP20141000000069', ' [ OPN71[00000013][00000081] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 700, 700, 0, 1, NULL, 52, '2014-10-27 01:41:41', 'OPN71[00000013][00000081]', 0),
(724, 111, 'AP20141000000070', ' [ OPN[00000015][00000083] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 300, 300, 0, 1, NULL, 43, '2014-10-27 01:54:43', 'OPN[00000015][00000083]', 0),
(725, 111, 'AP20141000000071', ' [ OPN[00000016][00000084] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 371, 371, 0, 1, NULL, 52, '2014-10-27 01:56:06', 'OPN[00000016][00000084]', 0),
(726, 111, 'AP20141000000072', ' [ OPN[00000017][00000085] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 490, 490, 0, 1, NULL, 52, '2014-10-27 01:56:29', 'OPN[00000017][00000085]', 0),
(727, 111, 'AP20141000000073', ' [ OPN[00000018][00000086] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 2181, 2181, 0, 0, NULL, 19, '2014-10-27 02:00:19', 'OPN[00000018][00000086]', 0),
(728, 111, 'AP20141000000074', ' [ OPN[00000020][00000088] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 2650, 2650, 0, 1, NULL, 52, '2014-10-27 02:08:47', 'OPN[00000020][00000088]', 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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(730, 111, 'AP20141000000076', ' [ OPN[00000021][00000089] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 2014, 2014, 0, 1, NULL, 52, '2014-10-27 02:21:51', 'OPN[00000021][00000089]', 0),
(731, 111, 'AP20141000000077', ' [ OPN[00000023][00000091] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 954, 954, 0, 1, NULL, 52, '2014-10-27 02:24:51', 'OPN[00000023][00000091]', 0),
(732, 111, 'AP20141000000078', ' [ OPN[00000025][00000093] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 74200, 74200, 0, 1, NULL, 52, '2014-10-27 02:26:25', 'OPN[00000025][00000093]', 0),
(733, 111, 'AP20141000000079', ' [ OPN[00000024][00000092] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 53000, 53000, 0, 0, NULL, 43, '2014-10-27 02:35:55', 'OPN[00000024][00000092]', 0),
(734, 111, 'AP20141000000080', ' [ OPN[00000024][00000092] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 53000, 53000, 0, 0, NULL, 43, '2014-10-27 02:41:08', 'OPN[00000024][00000092]', 0),
(735, 111, 'AP20141000000081', ' [ OPN[00000026][00000094] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 1500, 1500, 0, 1, NULL, 52, '2014-10-27 02:42:43', 'OPN[00000026][00000094]', 0),
(736, 111, 'AP20141000000082', ' [ OPN[00000027][00000095] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 690, 690, 0, 1, NULL, 52, '2014-10-27 02:45:58', 'OPN[00000027][00000095]', 0),
(737, 111, 'AP20141000000083', ' [ OPN[00000028][00000096] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 106000, 106000, 0, 0, NULL, 43, '2014-10-27 02:49:56', 'OPN[00000028][00000096]', 0),
(738, 111, 'AP20141000000084', ' [ OPN[00000028][00000096] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 106000, 106000, 0, 0, NULL, 43, '2014-10-27 02:51:02', 'OPN[00000028][00000096]', 0),
(739, 111, 'AP20141000000085', ' [ OPN[00000029][00000097] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 212, 212, 0, 0, NULL, 52, '2014-10-27 02:51:14', 'OPN[00000029][00000097]', 0),
(740, 111, 'AP20141000000086', ' [ OPN[00000028][00000096] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 106000, 106000, 0, 1, NULL, 43, '2014-10-27 02:51:31', 'OPN[00000028][00000096]', 0),
(741, 111, 'AP20141000000087', ' [ OPN[00000029][00000097] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 212, 212, 0, 1, NULL, 52, '2014-10-27 02:51:42', 'OPN[00000029][00000097]', 0),
(742, 111, 'AP20141000000088', ' [ OPN[00000030][00000098] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 254.4, 254.4, 0, 1, NULL, 52, '2014-10-27 02:59:35', 'OPN[00000030][00000098]', 0),
(743, 111, 'AP20141000000089', ' [ OPN[00000030][00000098] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 254.4, 254.4, 0, 0, NULL, 52, '2014-10-27 03:01:43', 'OPN[00000030][00000098]', 0),
(744, 111, 'AP20141000000090', ' [ OPN[00000031][00000099] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 3180, 3180, 0, 1, NULL, 43, '2014-10-27 03:10:01', 'OPN[00000031][00000099]', 0),
(745, 111, 'AP20141000000091', ' [ OPN[00000032][00000100] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 800, 800, 0, 1, NULL, 52, '2014-10-27 03:10:04', 'OPN[00000032][00000100]', 0),
(746, 111, 'AP20141000000092', ' [ OPN[00000033][00000101] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 2597, 2597, 0, 0, NULL, 52, '2014-10-27 03:10:07', 'OPN[00000033][00000101]', 0),
(747, 111, 'AP20141000000093', ' [ OPN[00000034][00000102] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 63.6, 63.6, 0, 1, NULL, 52, '2014-10-27 03:16:25', 'OPN[00000034][00000102]', 0),
(748, 111, 'AP20141000000094', ' [ OPN[00000034][00000102] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 63.6, 63.6, 0, 1, NULL, 52, '2014-10-27 03:17:24', 'OPN[00000034][00000102]', 0),
(749, 111, 'PO20141000000015', ' [ GRN20141027[00000046] ]', NULL, NULL, 8, '2014-10-27', NULL, 10, 2014, 24000, 24000, 0, 1, NULL, 19, '2014-10-27 03:19:40', 'GRN20141027[00000046]', 0),
(750, 111, 'AP20141000000095', ' [ OPN[00000035][00000103] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 530, 530, 0, 1, NULL, 43, '2014-10-27 03:20:38', 'OPN[00000035][00000103]', 0),
(751, 111, 'AP20141000000096', ' [ OPN[00000036][00000104] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 2120, 2120, 0, 1, NULL, 52, '2014-10-27 03:21:27', 'OPN[00000036][00000104]', 0),
(752, 111, 'PO20141000000016', ' [ GRN20141027[00000047] ]', NULL, NULL, 8, '2014-10-27', NULL, 10, 2014, 24000, 24000, 0, 1, NULL, 19, '2014-10-27 03:21:47', 'GRN20141027[00000047]', 0),
(753, 111, 'AP20141000000097', ' [ OPN[00000037][00000105] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 371, 371, 0, 1, NULL, 52, '2014-10-27 03:22:41', 'OPN[00000037][00000105]', 0),
(754, 111, 'JL20140100000001', 'Opening Balance', '', NULL, 1, '2014-01-01', NULL, 1, 2014, 1500000, 1500000, 0, 0, NULL, 19, '2014-10-27 03:30:56', NULL, 0),
(755, 111, 'AR20141000000004', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-10-21', NULL, 10, 2014, 1060, 1060, 0, 0, NULL, 16, '2014-10-27 03:45:41', 'ORI[00000001]', 0),
(756, 111, 'AR20141000000005', ' [ ORI[00000002] ]', NULL, NULL, 2, '2014-10-24', NULL, 10, 2014, 21.2, 21.2, 0, 0, NULL, 16, '2014-10-27 03:56:44', 'ORI[00000002]', 0),
(757, 111, 'AR20141000000006', ' [ ORI[00000003] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 1060, 1060, 0, 0, NULL, 16, '2014-10-27 04:11:46', 'ORI[00000003]', 0),
(758, 111, 'AR20141000000007', ' [ ORI[00000004] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 1060, 1060, 0, 0, NULL, 19, '2014-10-27 04:18:54', 'ORI[00000004]', 0),
(759, 111, 'AP20141000000098', ' [ OPN[00000038][00000106] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 477, 477, 0, 0, NULL, 52, '2014-10-27 07:04:43', 'OPN[00000038][00000106]', 0),
(760, 111, 'AP20141000000099', ' [ OPN[00000038][00000106] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 477, 477, 0, 1, NULL, 52, '2014-10-27 07:05:23', 'OPN[00000038][00000106]', 0),
(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),
(762, 111, 'AP20141000000101', ' [ OPN[00000039][00000107] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 424, 424, 0, 0, NULL, 43, '2014-10-27 07:08:43', 'OPN[00000039][00000107]', 0),
(763, 111, 'AP20141000000102', ' [ OPN[00000039][00000107] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 424, 424, 0, 0, NULL, 16, '2014-10-27 07:10:17', 'OPN[00000039][00000107]', 0),
(764, 111, 'AP20141000000103', ' [ OPN[00000039][00000107] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 424, 424, 0, 0, NULL, 16, '2014-10-27 07:12:22', 'OPN[00000039][00000107]', 0),
(765, 111, 'SO20141000000027', 'Details has been saved. [ DO20141027-00000072[00000024] ]', NULL, NULL, 5, '2014-10-27', NULL, 10, 2014, 56024, 56024, 0, 0, NULL, 33, '2014-10-27 07:30:07', 'DO20141027-00000072[00000024]', 0),
(766, 111, 'AP20141000000104', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 477, 477, 0, 1, NULL, 19, '2014-10-27 07:48:51', 'OPN[00000046][00000114]', 0),
(767, 111, 'AP20141000000105', ' [ OPN71[00000013][00000081] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 700, 700, 0, 0, NULL, 16, '2014-10-27 07:51:26', 'OPN71[00000013][00000081]', 0),
(768, 111, 'AP20141000000106', ' [ OPN71[00000013][00000081] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 700, 700, 0, 0, NULL, 16, '2014-10-27 07:59:53', 'OPN71[00000013][00000081]', 0),
(769, 111, 'AP20141000000107', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:37', 'OPN[00000044][00000112]', 0),
(770, 111, 'AP20141000000108', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:38', 'OPN[00000044][00000112]', 0),
(771, 111, 'AP20141000000109', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:39', 'OPN[00000044][00000112]', 0),
(772, 111, 'AP20141000000110', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:39', 'OPN[00000044][00000112]', 0),
(773, 111, 'AP20141000000111', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:39', 'OPN[00000044][00000112]', 0),
(774, 111, 'AP20141000000112', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:40', 'OPN[00000044][00000112]', 0),
(775, 111, 'AP20141000000113', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:40', 'OPN[00000044][00000112]', 0),
(776, 111, 'AP20141000000114', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:42', 'OPN[00000044][00000112]', 0),
(777, 111, 'AP20141000000115', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:43', 'OPN[00000044][00000112]', 0),
(778, 111, 'AP20141000000116', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:44', 'OPN[00000044][00000112]', 0),
(779, 111, 'AP20141000000117', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:44', 'OPN[00000044][00000112]', 0),
(780, 111, 'AP20141000000118', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:44', 'OPN[00000044][00000112]', 0),
(781, 111, 'AP20141000000119', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:45', 'OPN[00000044][00000112]', 0),
(782, 111, 'AP20141000000120', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:45', 'OPN[00000044][00000112]', 0),
(783, 111, 'AP20141000000121', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:45', 'OPN[00000044][00000112]', 0),
(784, 111, 'AP20141000000122', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:45', 'OPN[00000044][00000112]', 0),
(785, 111, 'AP20141000000123', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:46', 'OPN[00000044][00000112]', 0),
(786, 111, 'AP20141000000124', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:46', 'OPN[00000044][00000112]', 0),
(787, 111, 'AP20141000000125', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:46', 'OPN[00000044][00000112]', 0),
(788, 111, 'AP20141000000126', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:46', 'OPN[00000044][00000112]', 0),
(789, 111, 'AP20141000000127', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:47', 'OPN[00000044][00000112]', 0),
(790, 111, 'AP20141000000128', ' [ OPN[00000047][00000115] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 800, 800, 0, 0, NULL, 52, '2014-10-27 08:04:47', 'OPN[00000047][00000115]', 0),
(791, 111, 'AP20141000000129', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:47', 'OPN[00000044][00000112]', 0),
(792, 111, 'AP20141000000130', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:48', 'OPN[00000044][00000112]', 0),
(793, 111, 'AP20141000000131', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:48', 'OPN[00000044][00000112]', 0),
(794, 111, 'AP20141000000132', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:49', 'OPN[00000044][00000112]', 0),
(795, 111, 'AP20141000000133', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:49', 'OPN[00000044][00000112]', 0),
(796, 111, 'AP20141000000134', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:49', 'OPN[00000044][00000112]', 0),
(797, 111, 'AP20141000000135', ' [ OPN[00000044][00000112] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 340, 340, 0, 0, NULL, 52, '2014-10-27 08:04:50', 'OPN[00000044][00000112]', 0),
(798, 111, 'AP20141000000136', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 450, 450, 0, 0, NULL, 52, '2014-10-27 08:05:05', 'OPN[00000046][00000114]', 0),
(799, 111, 'AP20141000000137', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 450, 450, 0, 0, NULL, 52, '2014-10-27 08:05:31', 'OPN[00000046][00000114]', 0),
(800, 111, 'AP20141000000138', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 450, 450, 0, 0, NULL, 52, '2014-10-27 08:05:31', 'OPN[00000046][00000114]', 0),
(801, 111, 'AP20141000000139', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 450, 450, 0, 0, NULL, 52, '2014-10-27 08:05:31', 'OPN[00000046][00000114]', 0),
(802, 111, 'AP20141000000140', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 450, 450, 0, 0, NULL, 52, '2014-10-27 08:05:32', 'OPN[00000046][00000114]', 0),
(803, 111, 'AP20141000000141', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 450, 450, 0, 0, NULL, 52, '2014-10-27 08:05:32', 'OPN[00000046][00000114]', 0),
(804, 111, 'AP20141000000142', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 450, 450, 0, 0, NULL, 52, '2014-10-27 08:05:32', 'OPN[00000046][00000114]', 0),
(805, 111, 'AP20141000000143', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 450, 450, 0, 0, NULL, 52, '2014-10-27 08:05:33', 'OPN[00000046][00000114]', 0),
(806, 111, 'AP20141000000144', ' [ OPN[00000046][00000114] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 450, 450, 0, 0, NULL, 52, '2014-10-27 08:05:33', 'OPN[00000046][00000114]', 0),
(807, 111, 'AR20141000000008', ' [ ORI[00000005] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 600, 600, 0, 0, NULL, 52, '2014-10-27 08:08:02', 'ORI[00000005]', 0),
(808, 111, 'AR20141000000009', ' [ ORI[00000006] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 6360, 6360, 0, 1, NULL, 43, '2014-10-27 08:37:54', 'ORI[00000006]', 0),
(809, 111, 'AP20141000000145', ' [ OPN[00000045][00000113] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, 2014, 900, 900, 0, 1, NULL, 19, '2014-10-27 08:40:14', 'OPN[00000045][00000113]', 0),
(810, 111, 'AR20141000000010', ' [ ORI[00000007] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 530, 530, 0, 1, NULL, 52, '2014-10-27 08:45:54', 'ORI[00000007]', 0),
(811, 111, 'AR20141000000011', ' [ ORI[00000008] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, 2014, 2500, 2500, 0, 1, NULL, 43, '2014-10-27 08:59:59', 'ORI[00000008]', 0),
(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),
(826, 111, 'SO20141000000028', 'Details has been saved. [ DO20141027[00000007] ]', NULL, NULL, 5, '2014-10-27', NULL, 10, 2014, NULL, NULL, 0, 0, NULL, 33, '2014-10-27 10:30:49', 'DO20141027[00000007]', 0),
(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),
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(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),
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(910, 111, 'AP20141000000191', ' [ OPN[00000082][00000150] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 2212, 2212, 0, 1, NULL, 52, '2014-10-28 07:10:59', 'OPN[00000082][00000150]', 0),
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(919, 111, 'AP20141000000198', ' [ OPN[00000085][00000153] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 2344.72, 2344.72, 0, 0, NULL, 52, '2014-10-28 07:31:38', 'OPN[00000085][00000153]', 0),
(920, 111, 'AP20141000000199', ' [ OPN[00000069][00000137] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 59360, 59360, 0, 0, NULL, 16, '2014-10-28 07:34:49', 'OPN[00000069][00000137]', 0),
(921, 111, 'AP20141000000200', ' [ OPN[00000085][00000153] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 2344.72, 2344.72, 0, 1, NULL, 52, '2014-10-28 07:35:33', 'OPN[00000085][00000153]', 0),
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(927, 111, 'AP20141000000203', ' [ OPN[00000087][00000155] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 63070, 63070, 0, 0, NULL, 52, '2014-10-28 07:50:37', 'OPN[00000087][00000155]', 0),
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(930, 111, 'AP20141000000206', ' [ OPN[00000088][00000156] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, 2014, 4240, 4240, 0, 0, NULL, 16, '2014-10-28 08:06:12', 'OPN[00000088][00000156]', 0),
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(933, 111, 'AR20141000000068', ' [ ORI[00000066] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, 2014, 100, 100, 0, 1, NULL, 52, '2014-10-29 00:57:27', 'ORI[00000066]', 0),
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(936, 111, 'AR20141000000071', ' [ ORI[00000069] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, 2014, 10600, 10600, 0, 1, NULL, 43, '2014-10-29 01:11:17', 'ORI[00000069]', 0),
(937, 111, 'AR20141000000072', ' [ ORI[00000070] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, 2014, 59360, 59360, 0, 1, NULL, 52, '2014-10-29 01:16:18', 'ORI[00000070]', 0),
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(939, 111, 'AR20141000000074', ' [ ORI[00000072] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, 2014, 4640.68, 4640.68, 0, 1, NULL, 52, '2014-10-29 01:43:18', 'ORI[00000072]', 0),
(940, 111, 'AP20141000000208', ' [ OPN[00000085][00000153] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 2344.72, 2344.72, 0, 0, NULL, 16, '2014-10-29 02:10:09', 'OPN[00000085][00000153]', 0),
(941, 111, 'AP20141000000209', ' [ OPN[00000095][00000163] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 2120, 2120, 0, 0, NULL, 16, '2014-10-29 02:16:46', 'OPN[00000095][00000163]', 0),
(942, 111, 'AP20141000000210', ' [ OPN[00000096][00000164] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 47500, 47500, 0, 0, NULL, 16, '2014-10-29 02:19:05', 'OPN[00000096][00000164]', 0),
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(944, 111, 'AP20141000000212', ' [ OPN[00000088][00000156] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 4240, 4240, 0, 0, NULL, 16, '2014-10-29 02:22:37', 'OPN[00000088][00000156]', 0),
(945, 111, 'AP20141000000213', ' [ OPN[00000087][00000155] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 56500, 56500, 0, 0, NULL, 16, '2014-10-29 02:24:36', 'OPN[00000087][00000155]', 0),
(946, 111, 'AP20141000000214', ' [ OPN[00000086][00000154] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 21200, 21200, 0, 0, NULL, 16, '2014-10-29 02:26:41', 'OPN[00000086][00000154]', 0),
(947, 111, 'AP20141000000215', ' [ OPN[00000069][00000137] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 56000, 56000, 0, 0, NULL, 16, '2014-10-29 02:28:36', 'OPN[00000069][00000137]', 0),
(948, 111, 'AP20141000000216', ' [ OPN[00000098][00000166] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, 2014, 121, 121, 0, 0, NULL, 16, '2014-10-29 02:36:20', 'OPN[00000098][00000166]', 0),
(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),
(954, 111, 'PO20141000000018', ' [ GRN20141029[00000055] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, 2014, 10000, 10000, 0, 0, NULL, 33, '2014-10-29 08:10:53', 'GRN20141029[00000055]', 0),
(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),
(960, 111, 'AP20141000000222', ' [ OPN[00000102][00000172] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 4865.4, 4865.4, 0, 1, NULL, 52, '2014-10-30 00:51:24', 'OPN[00000102][00000172]', 0),
(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),
(962, 111, 'AP20141000000224', ' [ OPN[00000104][00000174] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 3678.2, 3678.2, 0, 1, NULL, 52, '2014-10-30 01:01:42', 'OPN[00000104][00000174]', 0),
(963, 111, 'AP20141000000225', ' [ OPN[00000107][00000177] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, 2014, 2120, 2120, 0, 1, NULL, 52, '2014-10-30 01:06:10', 'OPN[00000107][00000177]', 0),
(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),
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(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),
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(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),
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(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
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(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),
(1004, 111, 'SO20141000000029', 'Details has been saved. [ DO20141030[00000027] ]', NULL, NULL, 5, '2014-10-30', NULL, 10, 2014, 64000, 64000, 0, 1, NULL, 55, '2014-10-30 08:11:42', 'DO20141030[00000027]', 0),
(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),
(1007, 111, 'PO20141000000028', ' [ GRN20141031[00000066] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, 2014, 1000, 1000, 0, 1, NULL, 55, '2014-10-31 01:59:26', 'GRN20141031[00000066]', 0),
(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),
(1009, 111, 'AR20141000000087', 'Posting Sales Direct Invoices [ SI20141031[00000261] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, 2014, 2220, 2220, 0, 1, NULL, 55, '2014-10-31 03:10:37', 'SI20141031[00000261]', 0),
(1010, 111, 'SO20141000000031', 'Details has been saved. [ DO20141031[00000029] ]', NULL, NULL, 5, '2014-10-31', NULL, 10, 2014, 1050, 1050, 0, 1, NULL, 55, '2014-10-31 03:14:12', 'DO20141031[00000029]', 0),
(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),
(1012, 111, 'PO20141000000029', ' [ GRN20141031[00000070] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, 2014, 500, 500, 0, 1, NULL, 43, '2014-10-31 03:45:51', 'GRN20141031[00000070]', 0),
(1013, 111, 'AP20141000000249', 'Purchase Invoice Confirm [ PI[00000438] ]', NULL, NULL, 3, '2014-10-31', NULL, 10, 2014, 530, 530, 0, 1, NULL, 43, '2014-10-31 03:56:30', 'PI[00000438]', 0),
(1014, 111, 'PO20141000000030', ' [ GRN20141031[00000067] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, 2014, 350, 350, 0, 1, NULL, 43, '2014-10-31 04:17:08', 'GRN20141031[00000067]', 0),
(1015, 111, 'AR20141000000089', 'Posting Received Payment [ RP[00000068] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, 2014, 290, 290, 0, 0, NULL, 33, '2014-10-31 07:36:51', 'RP[00000068]', 0),
(1016, 111, 'PO20141000000031', ' [ GRN20141031[00000071] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, 2014, 1080, 1080, 0, 1, NULL, 43, '2014-10-31 07:58:12', 'GRN20141031[00000071]', 0),
(1017, 111, 'PO20141000000032', ' [ GRN20141031[00000072] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, 2014, 1080, 1080, 0, 1, NULL, 43, '2014-10-31 08:08:39', 'GRN20141031[00000072]', 0),
(1018, 111, 'AR20141000000090', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, 2014, 0, 0, 0, 0, NULL, 33, '2014-10-31 08:15:18', '[00000000]', 0),
(1019, 111, 'AR20141000000091', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, 2014, 0, 0, 0, 0, NULL, 33, '2014-10-31 08:15:34', '[00000000]', 0),
(1020, 111, 'PO20141100000001', ' [ GRN201411039191[00000073] ]', NULL, NULL, 8, '2014-11-03', NULL, 11, 2014, 20000, 20000, 0, 1, NULL, 55, '2014-11-03 01:38:07', 'GRN201411039191[00000073]', 0),
(1021, 111, 'AP20141100000001', 'Purchase Invoice Confirm [ PI 9191[00000439] ]', NULL, NULL, 3, '2014-11-03', NULL, 11, 2014, 21200, 21200, 0, 1, NULL, 55, '2014-11-03 02:06:34', 'PI 9191[00000439]', 0),
(1022, 111, 'SO20141100000001', 'Details has been saved. [ DO20141103[00000030] ]', NULL, NULL, 5, '2014-11-03', NULL, 11, 2014, 20000, 20000, 0, 0, NULL, 55, '2014-11-03 07:35:31', 'DO20141103[00000030]', 0),
(1023, 111, 'JL20141100000001', 'bbb', '', NULL, 1, '2014-11-04', NULL, 11, 2014, NULL, NULL, 0, 0, NULL, 43, '2014-11-04 03:19:18', NULL, 0),
(1024, 111, 'JL20141100000002', 'sdfsfsdf', '123', NULL, 1, '2014-11-04', NULL, 11, 2014, 2000, 2000, 0, 1, NULL, 55, '2014-11-04 03:20:36', NULL, 0),
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(1026, 111, 'SO20141100000002', 'Details has been saved. [ DO201411048181[00000038] ]', NULL, NULL, 5, '2014-11-04', NULL, 11, 2014, 18000, 18000, 0, 0, NULL, 55, '2014-11-04 03:50:51', 'DO201411048181[00000038]', 0),
(1027, 111, 'AR20141100000001', 'Posting Sales Direct Invoices [ SI201411039191[00000264] ]', NULL, NULL, 2, '2014-11-03', NULL, 11, 2014, 9810, 9810, 0, 1, NULL, 55, '2014-11-04 03:57:20', 'SI201411039191[00000264]', 0),
(1028, 111, 'AR20141100000002', 'Posting Sales Direct Invoices [ SI201411049192[00000265] ]', NULL, NULL, 2, '2014-11-04', NULL, 11, 2014, 84240, 84240, 0, 1, NULL, 55, '2014-11-04 04:03:37', 'SI201411049192[00000265]', 0),
(1029, 111, 'PO20141100000002', ' [ GRN20141104[00000080] ]', NULL, NULL, 8, '2014-11-04', NULL, 11, 2014, 1000, 1000, 0, 0, NULL, 19, '2014-11-04 08:00:47', 'GRN20141104[00000080]', 0),
(1030, 111, 'PO20141100000003', ' [ GRN20141104[00000081] ]', NULL, NULL, 8, '2014-11-04', NULL, 11, 2014, 1000, 1000, 0, 1, NULL, 19, '2014-11-04 08:03:06', 'GRN20141104[00000081]', 0),
(1031, 116, 'PO20141100000001', ' [ GRN[00000001] ]', NULL, NULL, 8, '2014-11-04', NULL, 11, 2014, 1000, 1000, 0, 1, NULL, 19, '2014-11-04 08:17:51', 'GRN[00000001]', 0),
(1032, 116, 'AP20141100000001', 'Purchase Invoice Confirm [ PI[00000442] ]', NULL, NULL, 3, '2014-11-04', NULL, 11, 2014, 1166, 1166, 0, 1, NULL, 19, '2014-11-04 08:20:51', 'PI[00000442]', 0),
(1033, 116, 'AP20141100000002', 'Purchase Invoice Confirm [ PI[00000443] ]', NULL, NULL, 3, '2014-11-04', NULL, 11, 2014, 2332, 2332, 0, 0, NULL, 19, '2014-11-04 08:41:03', 'PI[00000443]', 0),
(1034, 116, 'PO20141100000002', ' [ GRN[00000002] ]', NULL, NULL, 8, '2014-11-04', NULL, 11, 2014, 2000, 2000, 0, 0, NULL, 19, '2014-11-04 08:41:36', 'GRN[00000002]', 0),
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(1158, 111, 'AR20141100000019', '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 08:20:00', 'CS[00000003][00000003]', 0),
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(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),
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(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),
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(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
(1256, 116, 'SO20141100000022', 'Delivery Order Confirm [ DO 1111[00000018] ]', NULL, NULL, 5, '2014-11-11', NULL, 11, 2014, 10, 10, 0, 0, NULL, 55, '2014-11-11 08:43:09', 'DO 1111[00000018]', 0),
(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),
(1279, 111, 'AR20141100000104', 'Posting Sales Credit Note Confirm [ SCN[00000003][00000032] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 672, 672, 0, 0, NULL, 33, '2014-11-12 05:37:58', 'SCN[00000003][00000032]', 0),
(1280, 116, 'PO20141100000020', ' [ GRN[00000020] ]', NULL, NULL, 8, '2014-11-12', NULL, 11, 2014, 400, 400, 0, 1, NULL, 43, '2014-11-12 06:54:45', 'GRN[00000020]', 0),
(1281, 116, 'AP20141100000033', 'Purchase Invoice Confirm [ PI[00000018] ]', NULL, NULL, 3, '2014-11-12', NULL, 11, 2014, 424, 424, 0, 1, NULL, 43, '2014-11-12 07:00:01', 'PI[00000018]', 0),
(1282, 116, 'AP20141100000034', 'Posting Debit Note Confirm [ PDN[00000006][00000073] ]', NULL, NULL, 3, '2014-11-12', NULL, 11, 2014, 4042.4, 4042.4, 0, 0, NULL, 19, '2014-11-12 07:08:13', 'PDN[00000006][00000073]', 0),
(1283, 111, 'AP20141100000106', 'Posting Credit Note Confirm [ PCN[00000002][00000055] ]', NULL, NULL, 3, '2014-11-12', NULL, 11, 2014, 12.72, 12.72, 0, 0, NULL, 33, '2014-11-12 07:49:28', 'PCN[00000002][00000055]', 0),
(1284, 111, 'AP20141100000107', 'Posting Credit Note Confirm [ PCN[00000002][00000055] ]', NULL, NULL, 3, '2014-11-12', NULL, 11, 2014, 12.72, 12.72, 0, 0, NULL, 33, '2014-11-12 07:50:10', 'PCN[00000002][00000055]', 0),
(1285, 111, 'AP20141100000108', 'Posting Credit Note Confirm [ PCN[00000001][00000054] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 12.72, 12.72, 0, 0, NULL, 33, '2014-11-12 07:50:50', 'PCN[00000001][00000054]', 0),
(1286, 111, 'AP20141100000109', 'Posting Credit Note Confirm [ PCN[00000001][00000054] ]', NULL, NULL, 3, '2014-11-11', NULL, 11, 2014, 12.72, 12.72, 0, 0, NULL, 33, '2014-11-12 07:51:07', 'PCN[00000001][00000054]', 0),
(1287, 111, 'AP20141100000110', 'Posting Credit Note Confirm [ PCN[00000003][00000056] ]', NULL, NULL, 3, '2014-11-12', NULL, 11, 2014, 74.2, 74.2, 0, 0, NULL, 33, '2014-11-12 08:05:23', 'PCN[00000003][00000056]', 0),
(1288, 116, 'SO20141100000024', 'Delivery Order Confirm [ DO 3343[00000023] ]', NULL, NULL, 5, '2014-11-12', NULL, 11, 2014, 35000, 35000, 0, 1, NULL, 55, '2014-11-12 08:10:04', 'DO 3343[00000023]', 0),
(1289, 116, 'AR20141100000022', 'Cash Sale [ CS 3232[00000012][00000012] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 15600, 15600, 0, 1, NULL, 55, '2014-11-12 08:50:42', 'CS 3232[00000012][00000012]', 0),
(1290, 116, 'AR20141100000023', 'Cash Sale [ CS 3434[00000013][00000013] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 62400, 62400, 0, 1, NULL, 55, '2014-11-12 08:54:52', 'CS 3434[00000013][00000013]', 0),
(1291, 111, 'AR20141100000105', 'Posting Sales Debit Note Confirm [ SDN[00000061] ]', NULL, NULL, 2, '2014-11-12', NULL, 11, 2014, 2060, 2060, 0, 0, NULL, 33, '2014-11-12 09:50:50', 'SDN[00000061]', 0);

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

--
