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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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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(4798, 2, 'AP20150700000133', 'Purchase Invoice Confirm [ PI[00000871] ]', NULL, NULL, 3, '2015-07-25', NULL, 7, 2015, 53, 53, 0, 1, NULL, 3, '2015-08-13 08:36:53', 'PI[00000871]', 0),
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(4803, 2, 'JL20150600000124', 'ZAKATSTAFF0615', 'ZAKATSTAFF JUN''15', NULL, 1, '2015-06-29', NULL, 6, 2015, 290, 290, 0, 1, NULL, 3, '2015-08-14 06:58:41', NULL, 0),
(4804, 2, 'JL20150600000125', 'SAL0615', 'Salary  Jun''15-GROSS', NULL, 1, '2015-06-29', NULL, 6, 2015, 21000, 21000, 0, 1, NULL, 3, '2015-08-14 07:15:12', NULL, 0),
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(4806, 2, 'JL20150600000127', 'SAL0615', 'Salary  Jun''15 -GROSS SALARY', NULL, 1, '2015-06-29', NULL, 6, 2015, 21000, 21000, 0, 1, NULL, 3, '2015-08-14 07:22:53', NULL, 0),
(4807, 2, 'JL20150600000128', 'SAL0615', 'Salary&Wages  Jun''15 -GROSS SALARY', NULL, 1, '2015-06-29', NULL, 6, 2015, 30888, 30888, 0, 1, NULL, 3, '2015-08-14 07:30:03', NULL, 0),
(4808, 2, 'JL20150600000129', 'SAL0615', 'Manpower Jun''15 -GROSS SALARY', NULL, 1, '2015-06-29', NULL, 6, 2015, 74025, 74025, 0, 1, NULL, 3, '2015-08-14 07:45:58', NULL, 0),
(4809, 2, 'JL20150600000130', 'SAL0615', 'Manpower Jun''15 -GROSS SALARY', NULL, 1, '2015-06-29', NULL, 6, 2015, 2730, 2730, 0, 1, NULL, 3, '2015-08-14 07:52:22', NULL, 0),
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(4820, 2, 'JL20150600000141', 'PLOAN0615-MANOJ', '	Ploan Jun15', NULL, 1, '2015-06-29', NULL, 6, 2015, 450, 450, 0, 1, NULL, 3, '2015-08-14 08:26:02', NULL, 0),
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(4822, 2, 'JL20150600000143', 'PLOAN0615 - KABUL', 'Ploan Jun15', NULL, 1, '2015-06-29', NULL, 6, 2015, 200, 200, 0, 1, NULL, 3, '2015-08-14 08:27:38', NULL, 0),
(4823, 2, 'JL20150600000144', 'PLOAN0615-SOPIANDI', '	Ploan Jun15', NULL, 1, '2015-06-29', NULL, 6, 2015, 250, 250, 0, 1, NULL, 3, '2015-08-14 08:28:31', NULL, 0),
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(4826, 2, 'AR20150600000567', ' [ ORI[00000008] ]', NULL, NULL, 2, '2015-06-10', NULL, 6, 2015, 800, 800, 0, 1, NULL, 3, '2015-08-14 08:40:16', 'ORI[00000008]', 0),
(4827, 2, 'JL20150600000145', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-ZAHID', NULL, 1, '2015-06-15', NULL, 6, 2015, 200, 200, 0, 1, NULL, 3, '2015-08-17 02:47:57', NULL, 0),
(4828, 2, 'JL20150600000146', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-SHARUDDIN', NULL, 1, '2015-06-15', NULL, 6, 2015, 200, 200, 0, 1, NULL, 3, '2015-08-17 02:50:22', NULL, 0),
(4829, 2, 'JL20150600000147', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-AFIFI', NULL, 1, '2015-06-15', NULL, 6, 2015, 100, 100, 0, 1, NULL, 3, '2015-08-17 02:55:49', NULL, 0),
(4830, 2, 'JL20150600000148', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-SUDAYAT', NULL, 1, '2015-06-15', NULL, 6, 2015, 650, 650, 0, 1, NULL, 3, '2015-08-17 02:57:04', NULL, 0),
(4831, 2, 'JL20150600000149', 'ADVSTAFF0615	', 'ADVANCE STAFF JUN''15-RAZALI', NULL, 1, '2015-06-15', NULL, 6, 2015, 150, 150, 0, 1, NULL, 3, '2015-08-17 02:58:08', NULL, 0),
(4832, 2, 'JL20150600000150', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-FIRDAUS', NULL, 1, '2015-06-15', NULL, 6, 2015, 250, 250, 0, 1, NULL, 3, '2015-08-17 02:59:09', NULL, 0),
(4833, 2, 'JL20150600000151', 'ADVSTAFF0615	', 'ADVANCE STAFF JUN''15-MAT FOZI', NULL, 1, '2015-06-15', NULL, 6, 2015, 2411.13, 2411.13, 0, 1, NULL, 3, '2015-08-17 03:03:23', NULL, 0),
(4834, 2, 'JL20150600000152', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-MAT ZANI', NULL, 1, '2015-06-15', NULL, 6, 2015, 340, 340, 0, 1, NULL, 3, '2015-08-17 03:04:28', NULL, 0),
(4835, 2, 'JL20150600000153', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-SALLEH', NULL, 1, '2015-06-15', NULL, 6, 2015, 200, 200, 0, 1, NULL, 3, '2015-08-17 03:05:24', NULL, 0),
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(4837, 2, 'JL20150600000155', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-NASSIR', NULL, 1, '2015-06-15', NULL, 6, 2015, 900, 900, 0, 1, NULL, 3, '2015-08-17 03:15:42', NULL, 0),
(4838, 2, 'JL20150600000156', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-SYAIFUL', NULL, 1, '2015-06-15', NULL, 6, 2015, 400, 400, 0, 1, NULL, 3, '2015-08-17 03:16:51', NULL, 0),
(4839, 2, 'JL20150600000157', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-ZAIDI', NULL, 1, '2015-06-15', NULL, 6, 2015, 100, 100, 0, 1, NULL, 3, '2015-08-17 03:17:55', NULL, 0),
(4840, 2, 'JL20150600000158', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-ZAIDI', NULL, 1, '2015-06-15', NULL, 6, 2015, 100, 100, 0, 0, NULL, 3, '2015-08-17 03:19:36', NULL, 1),
(4841, 2, 'JL20150600000159', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-AZMY', NULL, 1, '2015-06-15', NULL, 6, 2015, 200, 200, 0, 1, NULL, 3, '2015-08-17 03:21:04', NULL, 0),
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(4843, 2, 'JL20150600000161', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-NASIKIN', NULL, 1, '2015-06-15', NULL, 6, 2015, 200, 200, 0, 1, NULL, 3, '2015-08-17 03:23:09', NULL, 0),
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(4845, 2, 'JL20150600000163', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-NURDIN', NULL, 1, '2015-06-15', NULL, 6, 2015, 200, 200, 0, 1, NULL, 3, '2015-08-17 03:24:58', NULL, 0),
(4846, 2, 'JL20150600000164', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-KABUL', NULL, 1, '2015-06-15', NULL, 6, 2015, 200, 200, 0, 1, NULL, 3, '2015-08-17 03:25:52', NULL, 0),
(4847, 2, 'JL20150600000165', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15-SOPIANDI', NULL, 1, '2015-06-15', NULL, 6, 2015, 400, 400, 0, 1, NULL, 3, '2015-08-17 03:26:45', NULL, 0),
(4848, 2, 'AP20150600000362', 'Other Payment [OPN[00000469]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 2000, 2000, 0, 1, NULL, 3, '2015-08-17 03:42:33', 'Other Payment [OPN[00000469]]]', 0),
(4849, 2, 'JL20150600000166', 'cancellation journal JL20150600000151', 'cancellation journal JL20150600000151', NULL, 1, '2015-06-15', NULL, 6, 2015, 2411.13, 2411.13, 0, 1, NULL, 3, '2015-08-17 05:45:25', NULL, 0),
(4850, 2, 'JL20150600000167', 'ADVSTAFF0615		', 'ADVANCE STAFF JUN''15 -mat fozi', NULL, 1, '2015-06-15', NULL, 6, 2015, 1440, 1440, 0, 1, NULL, 3, '2015-08-17 05:46:38', NULL, 0),
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(4853, 2, 'AP20150600000365', 'Other Payment [OPN[00000477]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 2367.75, 2367.75, 0, 1, NULL, 3, '2015-08-17 07:42:17', 'Other Payment [OPN[00000477]]]', 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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(4856, 2, 'AP20150600000368', 'Other Payment [OPN[00000474]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 2367.75, 2367.75, 0, 1, NULL, 3, '2015-08-17 07:42:21', 'Other Payment [OPN[00000474]]]', 0),
(4857, 2, 'AP20150600000369', 'Other Payment [OPN[00000473]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 5933.25, 5933.25, 0, 1, NULL, 3, '2015-08-17 07:42:22', 'Other Payment [OPN[00000473]]]', 0),
(4858, 2, 'AP20150600000370', 'Other Payment [OPN[00000472]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 5100, 5100, 0, 1, NULL, 3, '2015-08-17 07:42:23', 'Other Payment [OPN[00000472]]]', 0),
(4859, 2, 'AP20150600000371', 'Other Payment [OPN[00000471]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 5985.25, 5985.25, 0, 1, NULL, 3, '2015-08-17 07:42:24', 'Other Payment [OPN[00000471]]]', 0),
(4860, 2, 'AP20150600000372', 'Other Payment [OPN[00000470]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 14435.25, 14435.25, 0, 1, NULL, 3, '2015-08-17 07:42:25', 'Other Payment [OPN[00000470]]]', 0),
(4861, 2, 'AP20150600000373', 'Other Payment [OPN[00000483]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 500, 500, 0, 1, NULL, 3, '2015-08-17 07:53:08', 'Other Payment [OPN[00000483]]]', 0),
(4862, 2, 'AP20150600000374', 'Other Payment [OPN[00000482]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 800, 800, 0, 1, NULL, 3, '2015-08-17 07:53:09', 'Other Payment [OPN[00000482]]]', 0),
(4863, 2, 'AP20150600000375', 'Other Payment [OPN[00000481]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 940.25, 940.25, 0, 1, NULL, 3, '2015-08-17 07:53:10', 'Other Payment [OPN[00000481]]]', 0),
(4864, 2, 'AP20150600000376', 'Other Payment [OPN[00000480]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 1000, 1000, 0, 1, NULL, 3, '2015-08-17 07:53:11', 'Other Payment [OPN[00000480]]]', 0),
(4865, 2, 'AP20150600000377', 'Other Payment [OPN[00000484]]]', NULL, NULL, 3, '2015-06-29', NULL, 6, 2015, 1000, 1000, 0, 1, NULL, 3, '2015-08-17 07:56:19', 'Other Payment [OPN[00000484]]]', 0),
(4866, 2, 'AP20150800000035', 'Purchase Invoice Confirm [ PI[00000872] ]', NULL, NULL, 3, '2015-08-04', NULL, 8, 2015, 5830, 5830, 0, 1, NULL, 3, '2015-08-17 09:00:51', 'PI[00000872]', 0),
(4867, 2, 'AP20150800000036', 'Payment [ PP[00000050] ]', NULL, NULL, 3, '2015-08-17', NULL, 8, 2015, 5830, 5830, 0, 1, NULL, 3, '2015-08-17 09:03:21', 'PP[00000050]', 0),
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INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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(5135, 2, 'AR20150700000159', 'Posting Direct Sales Invoices [ HK[00001997] ]', NULL, NULL, 2, '2015-07-10', NULL, 7, 2015, 8506.4, 8506.4, 0, 1, NULL, 2, '2015-08-26 07:37:06', 'HK[00001997]', 0),
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(5138, 2, 'AR20150700000162', 'Posting Direct Sales Invoices [ HK[00002000] ]', NULL, NULL, 2, '2015-07-10', NULL, 7, 2015, 5308.5, 5308.5, 0, 1, NULL, 2, '2015-08-26 07:37:17', 'HK[00002000]', 0),
(5139, 2, 'AR20150700000163', 'Posting Direct Sales Invoices [ HK[00002001] ]', NULL, NULL, 2, '2015-07-10', NULL, 7, 2015, 3218.8, 3218.8, 0, 1, NULL, 2, '2015-08-26 07:37:20', 'HK[00002001]', 0),
(5140, 2, 'AR20150700000164', 'Posting Direct Sales Invoices [ HK[00002002] ]', NULL, NULL, 2, '2015-07-10', NULL, 7, 2015, 17284.908, 17284.908, 0, 1, NULL, 2, '2015-08-26 07:37:24', 'HK[00002002]', 0),
(5141, 2, 'AR20150700000165', 'Posting Direct Sales Invoices [ HK[00002003] ]', NULL, NULL, 2, '2015-07-10', NULL, 7, 2015, 3405, 3405, 0, 1, NULL, 2, '2015-08-26 07:37:27', 'HK[00002003]', 0),
(5142, 2, 'AR20150700000166', 'Posting Direct Sales Invoices [ HK[00002016] ]', NULL, NULL, 2, '2015-07-11', NULL, 7, 2015, 5598.4, 5598.4, 0, 1, NULL, 2, '2015-08-26 07:38:34', 'HK[00002016]', 0),
(5143, 2, 'AR20150700000167', 'Posting Direct Sales Invoices [ HK[00002017] ]', NULL, NULL, 2, '2015-07-11', NULL, 7, 2015, 3474.5, 3474.5, 0, 1, NULL, 2, '2015-08-26 07:38:37', 'HK[00002017]', 0),
(5144, 2, 'AR20150700000168', 'Posting Direct Sales Invoices [ HK[00002018] ]', NULL, NULL, 2, '2015-07-11', NULL, 7, 2015, 6386, 6386, 0, 1, NULL, 2, '2015-08-26 07:38:41', 'HK[00002018]', 0),
(5145, 2, 'AR20150700000169', 'Posting Direct Sales Invoices [ HK[00002019] ]', NULL, NULL, 2, '2015-07-11', NULL, 7, 2015, 9293.6, 9293.6, 0, 1, NULL, 2, '2015-08-26 07:38:44', 'HK[00002019]', 0),
(5146, 2, 'AR20150700000170', 'Posting Direct Sales Invoices [ HK[00002020] ]', NULL, NULL, 2, '2015-07-11', NULL, 7, 2015, 6395.5, 6395.5, 0, 1, NULL, 2, '2015-08-26 07:38:47', 'HK[00002020]', 0),
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INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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