INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(42470, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000037'', 1, ''ALUM- OTHER SERVICE'', ''30159'', ''ALUM'', 45000, 1, 1, ''45000'', ''10'', ''2014'', NULL, ''ORI[00000035]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.016144037246704', '2014-10-28 09:57:09'),
(42471, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000037'', ''ALUM- OTHER SERVICE'', ''29830'', ''ALUM'', 45000, 1, 1, ''45000'', ''10'', ''2014'', ''ORI[00000035]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015861988067627', '2014-10-28 09:57:09'),
(42472, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000037'', ''ALUM- OTHER SERVICE'', ''29830'', ''ALUM'', 2700, 1, 1, ''2700'', ''10'', ''2014'', ''ORI[00000035]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.13270092010498', '2014-10-28 09:57:09'),
(42473, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000037'', ''ALUM- OTHER SERVICE'', ''29736'', ''ALUM'', 2700, 1, 1, ''2700'', ''10'', ''2014'', ''ORI[00000035]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015470027923584', '2014-10-28 09:57:09'),
(42474, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47700, `total_amount_cr` = 47700, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000037''', 'gltransaction/otherreceiveposting', '0.016670942306519', '2014-10-28 09:57:09'),
(42475, 1, 1, '192.168.1.172', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''1'' WHERE `ID` =  ''939''', 'admin/updateAccess', '0.013627052307129', '2014-10-28 09:57:10'),
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(42495, 1, 1, '192.168.1.172', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''1'' WHERE `ID` =  ''939''', 'admin/updateAccess', '0.0002899169921875', '2014-10-28 09:57:44'),
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(42502, 1, 1, '192.168.1.172', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''1'' WHERE `ID` =  ''946''', 'admin/updateAccess', '0.00029993057250977', '2014-10-28 09:57:46'),
(42503, 1, 1, '192.168.1.172', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''1'' WHERE `ID` =  ''947''', 'admin/updateAccess', '0.00033402442932129', '2014-10-28 09:57:46'),
(42504, 1, 1, '192.168.1.172', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''1'' WHERE `ID` =  ''948''', 'admin/updateAccess', '0.00028491020202637', '2014-10-28 09:57:46'),
(42505, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''840''', 'Gltransaction/journalPosting', '0.089874029159546', '2014-10-28 09:58:28'),
(42506, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000037''', 'Gltransaction/journalPosting', '0.024151086807251', '2014-10-28 09:58:28'),
(42507, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30159'', ''2014'', ''10'', ''0'', ''45000'', -45000, ''52'', ''2014-10-28: 02:10:28'')', 'Gltransaction/journalPosting', '0.017165899276733', '2014-10-28 09:58:28'),
(42508, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +45000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01516318321228', '2014-10-28 09:58:28'),
(42509, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2700, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015673160552979', '2014-10-28 09:58:29'),
(42510, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2700, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015207052230835', '2014-10-28 09:58:29'),
(42511, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''68'', ''37000'', ''ORI'', ''2014-10-28'', ''Z16'', ''ARIFF'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.12499308586121', '2014-10-28 09:59:25'),
(42512, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (41, ''52'', ''ARIFF- OTHER SERVICE'', ''1'', ''30160'', ''39220'', ''37000'', ''1560'', ''6'', ''2220'')', 'gltransaction/savenewotherreveive', '0.12852191925049', '2014-10-28 09:59:25'),
(42513, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''41''', 'gltransaction/otherreceiveposting', '0.034992933273315', '2014-10-28 09:59:32'),
(42514, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.019205093383789', '2014-10-28 09:59:32'),
(42515, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000038'' WHERE `ID` =  ''41''', 'gltransaction/otherreceiveposting', '0.016142129898071', '2014-10-28 09:59:32'),
(42516, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000038'', ''ORI[00000036]'', '' [ ORI[00000036] ]'', ''2'', ''2014-10-28'', ''2014'', ''10'', ''37000'', ''37000'', ''52'')', 'gltransaction/otherreceiveposting', '0.013931035995483', '2014-10-28 09:59:32'),
(42517, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000038'', 1, ''ARIFF- OTHER SERVICE'', ''30160'', ''ARIFF'', 37000, 1, 1, ''37000'', ''10'', ''2014'', NULL, ''ORI[00000036]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015602827072144', '2014-10-28 09:59:32'),
(42518, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000038'', ''ARIFF- OTHER SERVICE'', ''29827'', ''ARIFF'', 37000, 1, 1, ''37000'', ''10'', ''2014'', ''ORI[00000036]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.016225099563599', '2014-10-28 09:59:32'),
(42519, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000038'', ''ARIFF- OTHER SERVICE'', ''29827'', ''ARIFF'', 2220, 1, 1, ''2220'', ''10'', ''2014'', ''ORI[00000036]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015602111816406', '2014-10-28 09:59:32'),
(42520, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000038'', ''ARIFF- OTHER SERVICE'', ''29736'', ''ARIFF'', 2220, 1, 1, ''2220'', ''10'', ''2014'', ''ORI[00000036]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.016232013702393', '2014-10-28 09:59:32'),
(42521, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 39220, `total_amount_cr` = 39220, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000038''', 'gltransaction/otherreceiveposting', '0.016039133071899', '2014-10-28 09:59:32'),
(42522, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''841''', 'Gltransaction/journalPosting', '0.01883602142334', '2014-10-28 10:00:00'),
(42523, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000038''', 'Gltransaction/journalPosting', '0.015968084335327', '2014-10-28 10:00:00'),
(42524, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30160'', ''2014'', ''10'', ''0'', ''37000'', -37000, ''52'', ''2014-10-28: 03:10:00'')', 'Gltransaction/journalPosting', '0.016654968261719', '2014-10-28 10:00:00'),
(42525, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +37000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015872001647949', '2014-10-28 10:00:00'),
(42526, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2220, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015201091766357', '2014-10-28 10:00:00'),
(42527, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2220, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015801906585693', '2014-10-28 10:00:00'),
(42528, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''4000'', ''ORI'', ''2014-10-28'', ''AMB1543'', ''NANA'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.14337491989136', '2014-10-28 10:01:22'),
(42529, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (42, ''52'', ''NANA COLLECTION'', ''1'', ''30130'', ''4240'', ''4000'', ''1560'', ''6'', ''240'')', 'gltransaction/savenewotherreveive', '0.041637182235718', '2014-10-28 10:01:22'),
(42530, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''42''', 'gltransaction/otherreceiveposting', '0.054471015930176', '2014-10-28 10:01:42'),
(42531, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.018932104110718', '2014-10-28 10:01:42'),
(42532, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000039'' WHERE `ID` =  ''42''', 'gltransaction/otherreceiveposting', '0.13730692863464', '2014-10-28 10:01:42'),
(42533, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000039'', ''ORI[00000037]'', '' [ ORI[00000037] ]'', ''2'', ''2014-10-28'', ''2014'', ''10'', ''4000'', ''4000'', ''52'')', 'gltransaction/otherreceiveposting', '0.034238815307617', '2014-10-28 10:01:42'),
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(42589, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 24963, `total_amount_cr` = 24963, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000042''', 'gltransaction/otherreceiveposting', '0.016571044921875', '2014-10-28 10:08:11'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(42623, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 8957, `total_amount_cr` = 8957, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000044''', 'gltransaction/otherreceiveposting', '0.016220092773438', '2014-10-28 10:18:52'),
(42624, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''847''', 'Gltransaction/journalPosting', '0.086852073669434', '2014-10-28 10:20:08'),
(42625, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000044''', 'Gltransaction/journalPosting', '0.024667978286743', '2014-10-28 10:20:08'),
(42626, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30136'', ''2014'', ''10'', ''0'', ''8450'', -8450, ''52'', ''2014-10-28: 03:10:08'')', 'Gltransaction/journalPosting', '0.016027927398682', '2014-10-28 10:20:08'),
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(42628, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +507, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015450000762939', '2014-10-28 10:20:08'),
(42629, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +507, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015365123748779', '2014-10-28 10:20:08'),
(42630, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''68'', ''3456'', ''ORI'', ''2014-10-28'', ''Z20'', ''HEGAD'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.13338899612427', '2014-10-28 10:31:13'),
(42631, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (48, ''52'', ''HEGAD MISCL INCOME'', ''1'', ''30164'', ''3663.36'', ''3456'', ''1560'', ''6'', ''207.36'')', 'gltransaction/savenewotherreveive', '0.066296815872192', '2014-10-28 10:31:13'),
(42632, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''48''', 'gltransaction/otherreceiveposting', '0.027179956436157', '2014-10-28 10:31:20'),
(42633, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.0191650390625', '2014-10-28 10:31:20'),
(42634, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000045'' WHERE `ID` =  ''48''', 'gltransaction/otherreceiveposting', '0.024821996688843', '2014-10-28 10:31:20'),
(42635, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000045'', ''ORI[00000043]'', '' [ ORI[00000043] ]'', ''2'', ''2014-10-28'', ''2014'', ''10'', ''3456'', ''3456'', ''52'')', 'gltransaction/otherreceiveposting', '0.022025108337402', '2014-10-28 10:31:21'),
(42636, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000045'', 1, ''HEGAD MISCL INCOME'', ''30164'', ''HEGAD'', 3456, 1, 1, ''3456'', ''10'', ''2014'', NULL, ''ORI[00000043]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015913963317871', '2014-10-28 10:31:21'),
(42637, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000045'', ''HEGAD MISCL INCOME'', ''29830'', ''HEGAD'', 3456, 1, 1, ''3456'', ''10'', ''2014'', ''ORI[00000043]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015858888626099', '2014-10-28 10:31:21'),
(42638, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000045'', ''HEGAD MISCL INCOME'', ''29830'', ''HEGAD'', 207.36, 1, 1, ''207.36'', ''10'', ''2014'', ''ORI[00000043]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015980005264282', '2014-10-28 10:31:21'),
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(42960, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''5600'', ''ORI'', ''2014-10-28'', ''D0354'', ''FARARA'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.065915822982788', '2014-10-28 10:57:40'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(43518, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''875''', 'Gltransaction/journalPosting', '0.17575097084045', '2014-10-28 11:45:48'),
(43519, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000163''', 'Gltransaction/journalPosting', '0.005274772644043', '2014-10-28 11:45:48'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(43537, 1, 1, '192.168.1.172', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''1'' WHERE `ID` =  ''976''', 'admin/updateAccess', '0.00032901763916016', '2014-10-28 11:46:36'),
(43538, 1, 1, '192.168.1.172', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''1'' WHERE `ID` =  ''977''', 'admin/updateAccess', '0.00032496452331543', '2014-10-28 11:46:36'),
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(43540, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''900'', ''OPN'', ''2014-10-28'', ''ZZ11'', ''IFA'', ''53'', '''')', 'gltransaction/savenewpaywithOutItem', '0.1275680065155', '2014-10-28 11:50:12'),
(43541, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (123, ''52'', ''SEWA 9'', ''1'', ''30086'', ''954'', ''900'', ''1559'', ''6'', ''54'')', 'gltransaction/savenewpaywithOutItem', '0.035943031311035', '2014-10-28 11:50:12'),
(43542, 1, 1, '192.168.1.172', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''1'' WHERE `ID` =  ''969''', 'admin/updateAccess', '0.080371141433716', '2014-10-28 11:50:26'),
(43543, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', 'gltransaction/otherpaymentposting', '0.020226955413818', '2014-10-28 11:50:27'),
(43544, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.030029058456421', '2014-10-28 11:50:27'),
(43545, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000164'' WHERE `ID` =  ''123''', 'gltransaction/otherpaymentposting', '0.018406867980957', '2014-10-28 11:50:27'),
(43546, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000164'', ''OPN[00000055][00000123]'', '' [ OPN[00000055][00000123] ]'', ''3'', ''2014-10-28'', ''2014'', ''10'', 900, 900, ''52'')', 'gltransaction/otherpaymentposting', '0.011590957641602', '2014-10-28 11:50:27'),
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(43566, 1, 1, '192.168.1.172', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''969''', 'admin/accessDetailsSave', '0.00031900405883789', '2014-10-28 11:50:38'),
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(43726, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''19'', ''69'', ''1060'', ''ORI'', ''2014-10-28'', ''5435'', ''dfds'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.059866905212402', '2014-10-28 12:05:24'),
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(43729, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000167''', 'Gltransaction/journalPosting', '0.064244031906128', '2014-10-28 12:05:32'),
(43730, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''881''', 'Gltransaction/journalPosting', '0.041290044784546', '2014-10-28 12:05:36'),
(43731, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000169''', 'Gltransaction/journalPosting', '0.0052731037139893', '2014-10-28 12:05:36'),
(43732, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''59''', 'gltransaction/otherreceiveposting', '0.080760955810547', '2014-10-28 12:05:56'),
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(43734, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000056'' WHERE `ID` =  ''59''', 'gltransaction/otherreceiveposting', '0.013270854949951', '2014-10-28 12:05:56'),
(43735, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000056'', ''ORI[00000054]'', '' [ ORI[00000054] ]'', ''2'', ''2014-10-28'', ''2014'', ''10'', ''1060'', ''1060'', ''19'')', 'gltransaction/otherreceiveposting', '0.0088081359863281', '2014-10-28 12:05:56'),
(43736, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000056'', 1, ''fdgfd'', ''30166'', ''dfds'', 1000, 1, 1, ''1000'', ''10'', ''2014'', NULL, ''ORI[00000054]'', ''0'', ''19'')', 'gltransaction/otherreceiveposting', '0.012708187103271', '2014-10-28 12:05:57');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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