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SET `total_amount_dr` = 4005.3, `total_amount_cr` = 4005.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000022\'','gltransaction/otherpaymentposting','0.21814799308777','2016-06-23 15:35:07'),(8210,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.072358846664429','2016-06-23 15:35:07'),(8211,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.17429780960083','2016-06-23 15:35:10'),(8212,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000023\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.028179168701172','2016-06-23 15:35:10'),(8213,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', 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`journalNo` = \'AP20150700000004\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.04389500617981','2016-06-23 15:35:51'),(8256,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000004\', \'Other Payment [OPN20160415[00000086]]]\', \'Other Payment [OPN20160415[00000086]]]\', \'000584\', \'3\', \'2015-07-31\', \'2015\', \'7\', 23936.63, 23936.63, \'2\')','gltransaction/otherpaymentposting','0.053424119949341','2016-06-23 15:35:51'),(8257,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000004\', 1, \'Bayaran Balik Pembaharuan roadtax & Insuran\', \'151\', 20118.3, 1, \'1\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000007\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2015\', \'2\', \'OPN20160415[00000083]\', \'2\')','gltransaction/otherpaymentposting','0.031805038452148','2016-06-23 15:35:56'),(8302,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000007\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2015\', \'2\', \'OPN20160415[00000083]\', \'2\')','gltransaction/otherpaymentposting','0.043123006820679','2016-06-23 15:35:56'),(8303,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000007\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2015\', \'2\', \'OPN20160415[00000083]\', \'2\')','gltransaction/otherpaymentposting','0.032518863677979','2016-06-23 15:35:56'),(8304,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1810.08, `total_amount_cr` = 1810.08, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000007\'','gltransaction/otherpaymentposting','0.032740831375122','2016-06-23 15:35:56'),(8305,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.14370822906494','2016-06-23 15:35:56'),(8306,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.18189597129822','2016-06-23 15:35:57'),(8307,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000008\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.024226188659668','2016-06-23 15:35:57'),(8308,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000008\', \'Other Payment [OPN20160415[00000082]]]\', \'Other Payment [OPN20160415[00000082]]]\', \'000585\', \'3\', \'2015-07-30\', \'2015\', \'7\', 4498.18, 4498.18, \'2\')','gltransaction/otherpaymentposting','0.080240964889526','2016-06-23 15:35:57'),(8309,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000008\', 1, \'Gaji Julai\', \'151\', 2497.65, 1, \'1\', \'2497.65\', \'7\', \'2015\', \'1\', \'OPN20160415[00000082]\', 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\'82\'','gltransaction/otherpaymentposting','0.021400213241577','2016-06-23 15:35:58'),(8319,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.074306964874268','2016-06-23 15:35:59'),(8320,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000009\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.02115797996521','2016-06-23 15:35:59'),(8321,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000009\', \'Other Payment [OPN20160415[00000081]]]\', \'Other Payment [OPN20160415[00000081]]]\', \'000584\', \'3\', \'2015-07-30\', \'2015\', \'7\', 23936.63, 23936.63, \'2\')','gltransaction/otherpaymentposting','0.056455135345459','2016-06-23 15:35:59'),(8322,2,2,'::1','insert','INSERT INTO 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15:35:59'),(8324,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000009\', 3, \'Bayaran Balik Servis Kenderaan rasmi YPPM \', \'151\', 349.8, 1, \'1\', \'349.8\', \'7\', \'2015\', \'2\', \'OPN20160415[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.032009124755859','2016-06-23 15:35:59'),(8325,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000009\', 4, \'Bayaran Balik Servis Kenderaan rasmi YPPM \', \'170\', 349.8, 1, \'1\', \'349.8\', \'7\', \'2015\', \'2\', \'OPN20160415[00000081]\', 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\'2\')','gltransaction/otherpaymentposting','0.066286087036133','2016-06-23 15:36:00'),(8334,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000009\', 13, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2015\', \'6\', \'OPN20160415[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.076812982559204','2016-06-23 15:36:00'),(8335,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000009\', 14, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2015\', \'6\', \'OPN20160415[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.065248012542725','2016-06-23 15:36:00'),(8336,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23936.63, `total_amount_cr` = 23936.63, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000009\'','gltransaction/otherpaymentposting','0.15204501152039','2016-06-23 15:36:00'),(8337,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.072355985641479','2016-06-23 15:36:00'),(8338,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.072734117507935','2016-06-23 15:36:01'),(8339,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000010\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.021548986434937','2016-06-23 15:36:01'),(8340,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000010\', \'Other Payment [OPN20160415[00000080]]]\', \'Other Payment [OPN20160415[00000080]]]\', \'-\', \'3\', \'2015-07-28\', \'2015\', \'7\', 15, 15, \'2\')','gltransaction/otherpaymentposting','0.043414115905762','2016-06-23 15:36:01'),(8341,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000010\', 1, \'Cheque Stamp Duty\', \'151\', 15, 1, \'1\', \'15\', \'7\', \'2015\', \'1\', \'OPN20160415[00000080]\', \'2\')','gltransaction/otherpaymentposting','0.044941186904907','2016-06-23 15:36:01'),(8342,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000010\', 2, \'Cheque Stamp Duty\', \'114\', 15, 1, \'1\', \'15\', \'7\', \'2015\', \'1\', \'OPN20160415[00000080]\', \'2\')','gltransaction/otherpaymentposting','0.039350986480713','2016-06-23 15:36:01'),(8343,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15, `total_amount_cr` = 15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000010\'','gltransaction/otherpaymentposting','0.092155933380127','2016-06-23 15:36:01'),(8344,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.054976940155029','2016-06-23 15:36:01'),(8345,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.027496099472046','2016-06-23 15:36:02'),(8346,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000011\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.055048942565918','2016-06-23 15:36:02'),(8347,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000011\', \'Other Payment [OPN20160415[00000079]]]\', \'Other Payment [OPN20160415[00000079]]]\', \'146401470577\', \'3\', \'2015-07-14\', \'2015\', \'7\', 53, 53, \'2\')','gltransaction/otherpaymentposting','0.055420160293579','2016-06-23 15:36:02'),(8348,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000011\', 1, \'Audit Confirmation ( Salihin)\', \'151\', 50, 1, \'1\', \'50\', 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\'OPN20160415[00000079]\', \'2\')','gltransaction/otherpaymentposting','0.032697916030884','2016-06-23 15:36:02'),(8351,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000011\', 4, \'Audit Confirmation ( Salihin)\', \'151\', 3, 1, \'1\', \'3\', \'7\', \'2015\', \'1\', \'OPN20160415[00000079]\', \'2\')','gltransaction/otherpaymentposting','0.021246910095215','2016-06-23 15:36:02'),(8352,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000011\'','gltransaction/otherpaymentposting','0.055003881454468','2016-06-23 15:36:02'),(8353,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.055043935775757','2016-06-23 15:36:02'),(8354,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.061354875564575','2016-06-23 15:36:03'),(8355,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000012\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.099442958831787','2016-06-23 15:36:03'),(8356,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000012\', \'Other Payment [OPN20160415[00000078]]]\', \'Other Payment [OPN20160415[00000078]]]\', \'000576\', \'3\', \'2015-07-03\', \'2015\', \'7\', 1500.53, 1500.53, \'2\')','gltransaction/otherpaymentposting','0.1330189704895','2016-06-23 15:36:03'),(8357,2,2,'::1','insert','INSERT INTO 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000012\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2015\', \'2\', \'OPN20160415[00000078]\', \'2\')','gltransaction/otherpaymentposting','0.020769119262695','2016-06-23 15:36:03'),(8360,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000012\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2015\', \'2\', \'OPN20160415[00000078]\', \'2\')','gltransaction/otherpaymentposting','0.14381217956543','2016-06-23 15:36:03'),(8361,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000012\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2015\', \'2\', \'OPN20160415[00000078]\', \'2\')','gltransaction/otherpaymentposting','0.020968914031982','2016-06-23 15:36:03'),(8362,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150700000012\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2015\', \'2\', \'OPN20160415[00000078]\', \'2\')','gltransaction/otherpaymentposting','0.021772146224976','2016-06-23 15:36:03'),(8363,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500.53, `total_amount_cr` = 1500.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000012\'','gltransaction/otherpaymentposting','0.054499864578247','2016-06-23 15:36:03'),(8364,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.022036075592041','2016-06-23 15:36:03'),(8365,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'8\', \'AP\', 1)','gltransaction/otherpaymentposting','0.045153141021729','2016-06-23 15:36:23'),(8366,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000001\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.25470805168152','2016-06-23 15:36:23'),(8367,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000001\', \'Other Payment [OPN20160421[00000233]]]\', \'Other Payment [OPN20160421[00000233]]]\', \'PC - 565\', \'3\', \'2015-08-20\', \'2015\', \'8\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.033843040466309','2016-06-23 15:36:23'),(8368,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000001\', 1, \'Bayaran Jamuan Mesyuarat bersama Jabatan Pembangunan Wanita (JPW)\', \'25\', 40, 1, \'1\', \'40\', \'8\', \'2015\', \'1\', \'OPN20160421[00000233]\', \'2\')','gltransaction/otherpaymentposting','0.1987509727478','2016-06-23 15:36:23'),(8369,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000001\', 2, \'Bayaran Jamuan Mesyuarat bersama Jabatan Pembangunan Wanita (JPW)\', \'154\', 40, 1, \'1\', \'40\', \'8\', \'2015\', \'1\', \'OPN20160421[00000233]\', \'2\')','gltransaction/otherpaymentposting','0.043540954589844','2016-06-23 15:36:23'),(8370,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000001\'','gltransaction/otherpaymentposting','0.021275043487549','2016-06-23 15:36:23'),(8371,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.044888973236084','2016-06-23 15:36:23'),(8372,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.049515962600708','2016-06-23 15:36:25'),(8373,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000002\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.17467403411865','2016-06-23 15:36:25'),(8374,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000002\', \'Other Payment [OPN20160421[00000232]]]\', \'Other Payment [OPN20160421[00000232]]]\', \'PC-564\', \'3\', \'2015-08-18\', \'2015\', \'8\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.16695880889893','2016-06-23 15:36:25'),(8375,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000002\', 1, \'Bayaran Jamuan Mesyuarat bersama Yayasan Peneraju Pendidikan Bumiputera\', \'25\', 40, 1, \'1\', \'40\', \'8\', \'2015\', \'1\', \'OPN20160421[00000232]\', \'2\')','gltransaction/otherpaymentposting','0.065659046173096','2016-06-23 15:36:25'),(8376,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000002\', 2, \'Bayaran Jamuan Mesyuarat bersama Yayasan Peneraju Pendidikan Bumiputera\', \'154\', 40, 1, \'1\', \'40\', \'8\', \'2015\', \'1\', \'OPN20160421[00000232]\', \'2\')','gltransaction/otherpaymentposting','0.05469012260437','2016-06-23 15:36:25'),(8377,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000002\'','gltransaction/otherpaymentposting','0.054924964904785','2016-06-23 15:36:25'),(8378,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.26584792137146','2016-06-23 15:36:25'),(8379,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.099200010299683','2016-06-23 15:36:26'),(8380,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000003\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.051239013671875','2016-06-23 15:36:26'),(8381,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000003\', \'Other Payment [OPN20160421[00000231]]]\', \'Other Payment [OPN20160421[00000231]]]\', \'PC - 563\', \'3\', \'2015-08-07\', \'2015\', \'8\', 250, 250, \'2\')','gltransaction/otherpaymentposting','0.025743007659912','2016-06-23 15:36:26'),(8382,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000003\', 1, \'Bayaran format laptop Pegawai (Siti)\', \'25\', 250, 1, \'1\', \'250\', \'8\', \'2015\', \'1\', \'OPN20160421[00000231]\', \'2\')','gltransaction/otherpaymentposting','0.07365894317627','2016-06-23 15:36:26'),(8383,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000003\', 2, \'Bayaran format laptop Pegawai (Siti)\', \'172\', 250, 1, \'1\', \'250\', \'8\', \'2015\', \'1\', \'OPN20160421[00000231]\', \'2\')','gltransaction/otherpaymentposting','0.080038785934448','2016-06-23 15:36:26'),(8384,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000003\'','gltransaction/otherpaymentposting','0.021014928817749','2016-06-23 15:36:26'),(8385,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.02226996421814','2016-06-23 15:36:26'),(8386,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.053529977798462','2016-06-23 15:36:27'),(8387,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000004\' WHERE `ID` =  \'230\'','gltransaction/otherpaymentposting','0.048804998397827','2016-06-23 15:36:27'),(8388,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000004\', \'Other Payment 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15:36:28'),(8395,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000005\', \'Other Payment [OPN20160421[00000229]]]\', \'Other Payment [OPN20160421[00000229]]]\', \'PC - 561\', \'3\', \'2015-08-06\', \'2015\', \'8\', 237.5, 237.5, \'2\')','gltransaction/otherpaymentposting','0.05586314201355','2016-06-23 15:36:28'),(8396,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000005\', 1, \'Bayaran tuntutan elaun kerja lebih masa Pemandu \', \'25\', 237.5, 1, \'1\', \'237.5\', \'8\', \'2015\', \'1\', \'OPN20160421[00000229]\', \'2\')','gltransaction/otherpaymentposting','0.054587841033936','2016-06-23 15:36:28'),(8397,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000005\', 2, \'Bayaran tuntutan elaun kerja lebih masa Pemandu \', \'163\', 237.5, 1, \'1\', \'237.5\', \'8\', \'2015\', \'1\', \'OPN20160421[00000229]\', \'2\')','gltransaction/otherpaymentposting','0.02912712097168','2016-06-23 15:36:28'),(8398,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237.5, `total_amount_cr` = 237.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000005\'','gltransaction/otherpaymentposting','0.024696826934814','2016-06-23 15:36:28'),(8399,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'229\'','gltransaction/otherpaymentposting','0.029672145843506','2016-06-23 15:36:28'),(8400,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.044942855834961','2016-06-23 15:36:29'),(8401,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000006\' WHERE `ID` =  \'228\'','gltransaction/otherpaymentposting','0.020898818969727','2016-06-23 15:36:29'),(8402,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000006\', \'Other Payment [OPN20160421[00000228]]]\', \'Other Payment [OPN20160421[00000228]]]\', \'PC-560\', \'3\', \'2015-08-06\', \'2015\', \'8\', 84, 84, \'2\')','gltransaction/otherpaymentposting','0.045678853988647','2016-06-23 15:36:29'),(8403,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000006\', 1, \'Bayaran tuntutan perjalanan Julai 2015 \', \'25\', 84, 1, \'1\', \'84\', \'8\', \'2015\', \'1\', \'OPN20160421[00000228]\', \'2\')','gltransaction/otherpaymentposting','0.02052903175354','2016-06-23 15:36:29'),(8404,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000006\', 2, \'Bayaran tuntutan perjalanan Julai 2015 \', \'97\', 84, 1, \'1\', \'84\', \'8\', \'2015\', \'1\', \'OPN20160421[00000228]\', \'2\')','gltransaction/otherpaymentposting','0.033216953277588','2016-06-23 15:36:29'),(8405,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84, `total_amount_cr` = 84, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000006\'','gltransaction/otherpaymentposting','0.020944118499756','2016-06-23 15:36:29'),(8406,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'228\'','gltransaction/otherpaymentposting','0.022577047348022','2016-06-23 15:36:29'),(8407,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.10086894035339','2016-06-23 15:36:30'),(8408,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000007\' WHERE `ID` =  \'227\'','gltransaction/otherpaymentposting','0.043910980224609','2016-06-23 15:36:30'),(8409,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000007\', \'Other Payment [OPN20160421[00000227]]]\', \'Other Payment [OPN20160421[00000227]]]\', 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1, \'1\', \'493.15\', \'8\', \'2015\', \'1\', \'OPN20160421[00000227]\', \'2\')','gltransaction/otherpaymentposting','0.051455974578857','2016-06-23 15:36:30'),(8412,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 493.15, `total_amount_cr` = 493.15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000007\'','gltransaction/otherpaymentposting','0.20917201042175','2016-06-23 15:36:30'),(8413,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'227\'','gltransaction/otherpaymentposting','0.05926513671875','2016-06-23 15:36:30'),(8414,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.04367995262146','2016-06-23 15:36:31'),(8415,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000008\' WHERE `ID` =  \'226\'','gltransaction/otherpaymentposting','0.029592037200928','2016-06-23 15:36:31'),(8416,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000008\', \'Other Payment [OPN20160421[00000226]]]\', \'Other Payment [OPN20160421[00000226]]]\', \'PC-558\', \'3\', \'2015-08-04\', \'2015\', \'8\', 246.15, 246.15, \'2\')','gltransaction/otherpaymentposting','0.06572699546814','2016-06-23 15:36:31'),(8417,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000008\', 1, \'Bayaran bil TM bagi bulan Julai 2015\', \'25\', 246.15, 1, \'1\', \'246.15\', \'8\', \'2015\', \'1\', \'OPN20160421[00000226]\', \'2\')','gltransaction/otherpaymentposting','0.03587007522583','2016-06-23 15:36:31'),(8418,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000008\', 2, \'Bayaran bil TM bagi bulan Julai 2015\', \'91\', 246.15, 1, \'1\', \'246.15\', \'8\', \'2015\', \'1\', \'OPN20160421[00000226]\', \'2\')','gltransaction/otherpaymentposting','0.029059886932373','2016-06-23 15:36:31'),(8419,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 246.15, `total_amount_cr` = 246.15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000008\'','gltransaction/otherpaymentposting','0.035043954849243','2016-06-23 15:36:31'),(8420,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'226\'','gltransaction/otherpaymentposting','0.030618906021118','2016-06-23 15:36:31'),(8421,2,2,'::1','update','UPDATE 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\'92\'','gltransaction/otherpaymentposting','0.024064064025879','2016-06-23 15:36:42'),(8515,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.099479913711548','2016-06-23 15:36:43'),(8516,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000019\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.026181936264038','2016-06-23 15:36:43'),(8517,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000019\', \'Other Payment [OPN20160415[00000091]]]\', \'Other Payment [OPN20160415[00000091]]]\', \'000593\', \'3\', \'2015-08-28\', \'2015\', \'8\', 1800.53, 1800.53, \'2\')','gltransaction/otherpaymentposting','0.029196977615356','2016-06-23 15:36:44'),(8518,2,2,'::1','insert','INSERT INTO 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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000019\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2015\', \'2\', \'OPN20160415[00000091]\', \'2\')','gltransaction/otherpaymentposting','0.036602973937988','2016-06-23 15:36:44'),(8521,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000019\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2015\', \'2\', \'OPN20160415[00000091]\', \'2\')','gltransaction/otherpaymentposting','0.050214052200317','2016-06-23 15:36:44'),(8522,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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\'AP20150800000019\'','gltransaction/otherpaymentposting','0.019805192947388','2016-06-23 15:36:44'),(8525,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.052389860153198','2016-06-23 15:36:44'),(8526,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.069720029830933','2016-06-23 15:36:46'),(8527,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000020\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.18805503845215','2016-06-23 15:36:46'),(8528,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000020\', \'Other Payment [OPN20160415[00000090]]]\', \'Other Payment [OPN20160415[00000090]]]\', \'000592\', \'3\', 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\'2\')','gltransaction/otherpaymentposting','0.043576955795288','2016-06-23 15:36:47'),(8537,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4678.78, `total_amount_cr` = 4678.78, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000020\'','gltransaction/otherpaymentposting','0.028146982192993','2016-06-23 15:36:47'),(8538,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.081806898117065','2016-06-23 15:36:47'),(8539,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.065135955810547','2016-06-23 15:36:50'),(8540,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000021\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.10167193412781','2016-06-23 15:36:50'),(8541,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000021\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2015\', \'2\', \'OPN20160415[00000089]\', \'2\')','gltransaction/otherpaymentposting','0.32127118110657','2016-06-23 15:36:50'),(8546,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000021\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2015\', \'2\', \'OPN20160415[00000089]\', \'2\')','gltransaction/otherpaymentposting','0.2992889881134','2016-06-23 15:36:50'),(8547,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000021\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2015\', \'2\', \'OPN20160415[00000089]\', \'2\')','gltransaction/otherpaymentposting','0.1642439365387','2016-06-23 15:36:50'),(8548,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2049.83, `total_amount_cr` = 2049.83, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000021\'','gltransaction/otherpaymentposting','0.03030800819397','2016-06-23 15:36:50'),(8549,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.03712797164917','2016-06-23 15:36:50'),(8550,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.1476469039917','2016-06-23 15:36:51'),(8551,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000022\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.033313989639282','2016-06-23 15:36:51'),(8552,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000022\', \'Other Payment [OPN20160415[00000088]]]\', \'Other Payment [OPN20160415[00000088]]]\', \'000582\', \'3\', \'2015-08-05\', \'2015\', \'8\', 172.63, 172.63, \'2\')','gltransaction/otherpaymentposting','0.067085981369019','2016-06-23 15:36:51'),(8553,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000022\', 1, \'PERKESO 7/2015\', \'151\', 172.1, 1, \'1\', \'172.1\', \'8\', \'2015\', \'1\', \'OPN20160415[00000088]\', \'2\')','gltransaction/otherpaymentposting','0.019178867340088','2016-06-23 15:36:51'),(8554,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000022\', 2, \'PERKESO 7/2015\', \'150\', 172.1, 1, \'1\', \'172.1\', \'8\', \'2015\', \'1\', \'OPN20160415[00000088]\', \'2\')','gltransaction/otherpaymentposting','0.02324104309082','2016-06-23 15:36:51'),(8555,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000022\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2015\', \'2\', \'OPN20160415[00000088]\', \'2\')','gltransaction/otherpaymentposting','0.029759168624878','2016-06-23 15:36:51'),(8556,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000022\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2015\', \'2\', \'OPN20160415[00000088]\', \'2\')','gltransaction/otherpaymentposting','0.024049997329712','2016-06-23 15:36:51'),(8557,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000022\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2015\', \'2\', \'OPN20160415[00000088]\', \'2\')','gltransaction/otherpaymentposting','0.019279956817627','2016-06-23 15:36:51'),(8558,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000022\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2015\', \'2\', \'OPN20160415[00000088]\', \'2\')','gltransaction/otherpaymentposting','0.023138999938965','2016-06-23 15:36:51'),(8559,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 172.63, `total_amount_cr` = 172.63, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000022\'','gltransaction/otherpaymentposting','0.019654989242554','2016-06-23 15:36:51'),(8560,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.023827075958252','2016-06-23 15:36:51'),(8561,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.076140165328979','2016-06-23 15:36:52'),(8562,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000023\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.026432037353516','2016-06-23 15:36:52'),(8563,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000023\', \'Other Payment [OPN20160415[00000087]]]\', \'Other Payment [OPN20160415[00000087]]]\', \'000581\', \'3\', \'2015-08-05\', \'2015\', \'8\', 1872.53, 1872.53, \'2\')','gltransaction/otherpaymentposting','0.042065143585205','2016-06-23 15:36:52'),(8564,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000023\', 1, \'Caruman KWSP 8/2015\', \'151\', 1872, 1, \'1\', \'1872\', \'8\', \'2015\', \'1\', \'OPN20160415[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.023921012878418','2016-06-23 15:36:52'),(8565,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000023\', 2, \'Caruman KWSP 8/2015\', \'150\', 1872, 1, \'1\', \'1872\', \'8\', \'2015\', \'1\', \'OPN20160415[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.029822111129761','2016-06-23 15:36:52'),(8566,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000023\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2015\', \'2\', \'OPN20160415[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.023996829986572','2016-06-23 15:36:53'),(8567,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000023\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2015\', \'2\', \'OPN20160415[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.077978134155273','2016-06-23 15:36:53'),(8568,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000023\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2015\', \'2\', \'OPN20160415[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.21989011764526','2016-06-23 15:36:53'),(8569,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000023\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2015\', \'2\', \'OPN20160415[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.0191969871521','2016-06-23 15:36:53'),(8570,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1872.53, `total_amount_cr` = 1872.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000023\'','gltransaction/otherpaymentposting','0.023813962936401','2016-06-23 15:36:53'),(8571,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.019564867019653','2016-06-23 15:36:53'),(8572,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'9\', \'AP\', 1)','gltransaction/otherpaymentposting','0.043497085571289','2016-06-23 15:37:10'),(8573,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000001\' WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.030400991439819','2016-06-23 15:37:10'),(8574,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000001\', \'Other Payment [OPN20160421[00000245]]]\', \'Other Payment [OPN20160421[00000245]]]\', \'PC-577\', \'3\', \'2015-09-23\', \'2015\', \'9\', 89.88, 89.88, \'2\')','gltransaction/otherpaymentposting','0.025534868240356','2016-06-23 15:37:10'),(8575,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000001\', 1, \'Bayaran Tuntutan perjalanan Pegawai bulan Ogos 2015 \', \'25\', 89.88, 1, \'1\', \'89.88\', \'9\', \'2015\', \'1\', \'OPN20160421[00000245]\', \'2\')','gltransaction/otherpaymentposting','0.018543004989624','2016-06-23 15:37:10'),(8576,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 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`createdBy`) VALUES (\'2\', \'AP20150900000008\', 1, \'Bayaran bil elektrik bagi Ogos 2015\', \'25\', 46.25, 1, \'1\', \'46.25\', \'9\', \'2015\', \'1\', \'OPN20160421[00000238]\', \'2\')','gltransaction/otherpaymentposting','0.15447211265564','2016-06-23 15:37:18'),(8625,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000008\', 2, \'Bayaran bil elektrik bagi Ogos 2015\', \'95\', 46.25, 1, \'1\', \'46.25\', \'9\', \'2015\', \'1\', \'OPN20160421[00000238]\', \'2\')','gltransaction/otherpaymentposting','0.043493986129761','2016-06-23 15:37:18'),(8626,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46.25, `total_amount_cr` = 46.25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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15:37:24'),(8668,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000014\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.031482219696045','2016-06-23 15:37:24'),(8669,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000014\', \'Other Payment [OPN20160415[00000103]]]\', \'Other Payment [OPN20160415[00000103]]]\', \'000603\', \'3\', \'2015-09-29\', \'2015\', \'9\', 1800.53, 1800.53, \'2\')','gltransaction/otherpaymentposting','0.030612945556641','2016-06-23 15:37:24'),(8670,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000014\', 1, \'Gaji 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\'OPN20160415[00000103]\', \'2\')','gltransaction/otherpaymentposting','0.024471044540405','2016-06-23 15:37:24'),(8675,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000014\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'2\', \'OPN20160415[00000103]\', \'2\')','gltransaction/otherpaymentposting','0.018311977386475','2016-06-23 15:37:24'),(8676,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800.53, `total_amount_cr` = 1800.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000014\'','gltransaction/otherpaymentposting','0.024735927581787','2016-06-23 15:37:24'),(8677,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.04396915435791','2016-06-23 15:37:24'),(8678,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.22364401817322','2016-06-23 15:37:27'),(8679,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000015\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.53335809707642','2016-06-23 15:37:27'),(8680,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000015\', \'Other Payment [OPN20160415[00000102]]]\', \'Other Payment [OPN20160415[00000102]]]\', \'000602\', \'3\', \'2015-09-29\', \'2015\', \'9\', 2213.28, 2213.28, \'2\')','gltransaction/otherpaymentposting','0.074537038803101','2016-06-23 15:37:27'),(8681,2,2,'::1','insert','INSERT INTO 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`journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000015\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2015\', \'2\', \'OPN20160415[00000102]\', \'2\')','gltransaction/otherpaymentposting','0.17651915550232','2016-06-23 15:37:27'),(8684,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000015\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2015\', \'2\', \'OPN20160415[00000102]\', \'2\')','gltransaction/otherpaymentposting','0.06525707244873','2016-06-23 15:37:27'),(8685,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000015\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'2\', \'OPN20160415[00000102]\', \'2\')','gltransaction/otherpaymentposting','0.19935607910156','2016-06-23 15:37:27'),(8686,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000015\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'2\', \'OPN20160415[00000102]\', \'2\')','gltransaction/otherpaymentposting','0.06555700302124','2016-06-23 15:37:27'),(8687,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2213.28, `total_amount_cr` = 2213.28, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000015\'','gltransaction/otherpaymentposting','0.2324800491333','2016-06-23 15:37:27'),(8688,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.30428910255432','2016-06-23 15:37:27'),(8689,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.039099931716919','2016-06-23 15:37:28'),(8690,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000016\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.055008172988892','2016-06-23 15:37:28'),(8691,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000016\', \'Other Payment [OPN20160415[00000101]]]\', \'Other Payment [OPN20160415[00000101]]]\', 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\'OPN20160415[00000101]\', \'2\')','gltransaction/otherpaymentposting','0.029299020767212','2016-06-23 15:37:28'),(8694,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000016\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2015\', \'2\', \'OPN20160415[00000101]\', \'2\')','gltransaction/otherpaymentposting','0.024523019790649','2016-06-23 15:37:28'),(8695,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000016\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2015\', \'2\', \'OPN20160415[00000101]\', 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\'2\')','gltransaction/otherpaymentposting','0.025492906570435','2016-06-23 15:37:29'),(8698,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2213.28, `total_amount_cr` = 2213.28, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000016\'','gltransaction/otherpaymentposting','0.028991937637329','2016-06-23 15:37:29'),(8699,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.02546501159668','2016-06-23 15:37:29'),(8700,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.038471937179565','2016-06-23 15:37:30'),(8701,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000017\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.025033950805664','2016-06-23 15:37:30'),(8702,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000017\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2015\', \'2\', \'OPN20160415[00000100]\', \'2\')','gltransaction/otherpaymentposting','0.14342880249023','2016-06-23 15:37:30'),(8707,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000017\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'2\', \'OPN20160415[00000100]\', \'2\')','gltransaction/otherpaymentposting','0.05466103553772','2016-06-23 15:37:30'),(8708,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000017\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'2\', \'OPN20160415[00000100]\', \'2\')','gltransaction/otherpaymentposting','0.029006958007812','2016-06-23 15:37:30'),(8709,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3412.68, `total_amount_cr` = 3412.68, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000017\'','gltransaction/otherpaymentposting','0.025125980377197','2016-06-23 15:37:30'),(8710,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.029492139816284','2016-06-23 15:37:30'),(8711,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.041995048522949','2016-06-23 15:37:31'),(8712,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000018\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.027827024459839','2016-06-23 15:37:31'),(8713,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000018\', \'Other Payment [OPN20160415[00000099]]]\', \'Other Payment [OPN20160415[00000099]]]\', \'000599\', \'3\', \'2015-09-29\', \'2015\', \'9\', 3678.78, 3678.78, \'2\')','gltransaction/otherpaymentposting','0.054919958114624','2016-06-23 15:37:31'),(8714,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000018\', 1, \'Gaji September\', \'151\', 2678.25, 1, \'1\', \'2678.25\', \'9\', \'2015\', \'1\', \'OPN20160415[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.028776884078979','2016-06-23 15:37:31'),(8715,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000018\', 2, \'Gaji September\', \'108\', 2678.25, 1, \'1\', \'2678.25\', \'9\', \'2015\', \'1\', \'OPN20160415[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.024994850158691','2016-06-23 15:37:32'),(8716,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000018\', 3, \'Tambahan Petty Cash\', \'151\', 1000, 1, \'1\', \'1000\', \'9\', \'2015\', \'2\', \'OPN20160415[00000099]\', 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\'2\')','gltransaction/otherpaymentposting','0.028549909591675','2016-06-23 15:37:32'),(8719,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000018\', 6, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2015\', \'3\', \'OPN20160415[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.024872064590454','2016-06-23 15:37:32'),(8720,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000018\', 7, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'3\', \'OPN20160415[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.028765201568604','2016-06-23 15:37:32'),(8721,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000018\', 8, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'3\', \'OPN20160415[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.058067083358765','2016-06-23 15:37:32'),(8722,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3678.78, `total_amount_cr` = 3678.78, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000018\'','gltransaction/otherpaymentposting','0.043848037719727','2016-06-23 15:37:32'),(8723,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.060014963150024','2016-06-23 15:37:32'),(8724,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.041180849075317','2016-06-23 15:37:32'),(8725,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000019\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.026489973068237','2016-06-23 15:37:33'),(8726,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000019\', \'Other Payment [OPN20160415[00000098]]]\', \'Other Payment [OPN20160415[00000098]]]\', \'000596\', \'3\', \'2015-09-09\', \'2015\', \'9\', 415.53, 415.53, \'2\')','gltransaction/otherpaymentposting','0.039920091629028','2016-06-23 15:37:33'),(8727,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000019\', 1, \'Salihin Business Management Sdn Bhd (YPPM/2015/227)\', \'151\', 415, 1, \'1\', \'415\', \'9\', \'2015\', \'1\', \'OPN20160415[00000098]\', \'2\')','gltransaction/otherpaymentposting','0.026057004928589','2016-06-23 15:37:33'),(8728,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000019\', 2, \'Salihin Business Management Sdn Bhd (YPPM/2015/227)\', \'175\', 415, 1, \'1\', \'415\', \'9\', \'2015\', \'1\', \'OPN20160415[00000098]\', \'2\')','gltransaction/otherpaymentposting','0.027683019638062','2016-06-23 15:37:33'),(8729,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000019\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2015\', \'2\', \'OPN20160415[00000098]\', \'2\')','gltransaction/otherpaymentposting','0.026213884353638','2016-06-23 15:37:33'),(8730,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000019\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2015\', \'2\', \'OPN20160415[00000098]\', \'2\')','gltransaction/otherpaymentposting','0.027601003646851','2016-06-23 15:37:33'),(8731,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000019\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'2\', \'OPN20160415[00000098]\', \'2\')','gltransaction/otherpaymentposting','0.048053979873657','2016-06-23 15:37:33'),(8732,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000019\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'2\', \'OPN20160415[00000098]\', \'2\')','gltransaction/otherpaymentposting','0.039766073226929','2016-06-23 15:37:33'),(8733,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 415.53, `total_amount_cr` = 415.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000019\'','gltransaction/otherpaymentposting','0.025800943374634','2016-06-23 15:37:33'),(8734,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.028125047683716','2016-06-23 15:37:33'),(8735,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.042320013046265','2016-06-23 15:37:34'),(8736,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000020\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.032829999923706','2016-06-23 15:37:34'),(8737,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000020\', \'Other 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\'2\')','gltransaction/otherpaymentposting','0.076712131500244','2016-06-23 15:37:36'),(8765,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000022\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'2\', \'OPN20160415[00000095]\', \'2\')','gltransaction/otherpaymentposting','0.065752983093262','2016-06-23 15:37:36'),(8766,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1872.53, `total_amount_cr` = 1872.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000022\'','gltransaction/otherpaymentposting','0.088238000869751','2016-06-23 15:37:36'),(8767,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.028647899627686','2016-06-23 15:37:36'),(8768,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'10\', \'AP\', 1)','gltransaction/otherpaymentposting','0.048366069793701','2016-06-23 15:37:58'),(8769,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000001\' WHERE `ID` =  \'298\'','gltransaction/otherpaymentposting','0.043896913528442','2016-06-23 15:37:58'),(8770,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000001\', \'Other Payment [OPN20160607[00000298]]]\', \'Other Payment [OPN20160607[00000298]]]\', \'PC-580\', \'3\', \'2015-10-01\', \'2015\', \'10\', 73.5, 73.5, 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\'2\')','gltransaction/otherpaymentposting','0.092169046401978','2016-06-23 15:37:59'),(8773,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 73.5, `total_amount_cr` = 73.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000001\'','gltransaction/otherpaymentposting','0.06909704208374','2016-06-23 15:37:59'),(8774,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'298\'','gltransaction/otherpaymentposting','0.08109188079834','2016-06-23 15:37:59'),(8775,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.060467004776001','2016-06-23 15:38:00'),(8776,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000002\' WHERE `ID` =  \'265\'','gltransaction/otherpaymentposting','0.14827704429626','2016-06-23 15:38:00'),(8777,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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15:38:01'),(8783,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000003\' WHERE `ID` =  \'264\'','gltransaction/otherpaymentposting','0.099419116973877','2016-06-23 15:38:01'),(8784,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000003\', \'Other Payment [OPN20160421[00000264]]]\', \'Other Payment [OPN20160421[00000264]]]\', \'PC-596\', \'3\', \'2015-10-29\', \'2015\', \'10\', 170, 170, \'2\')','gltransaction/otherpaymentposting','0.20007705688477','2016-06-23 15:38:01'),(8785,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000003\', 1, \'Bayaran Balik duit 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'264\'','gltransaction/otherpaymentposting','0.025775909423828','2016-06-23 15:38:01'),(8789,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.053544998168945','2016-06-23 15:38:02'),(8790,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000004\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.025989055633545','2016-06-23 15:38:02'),(8791,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000004\', \'Other Payment [OPN20160421[00000263]]]\', \'Other Payment [OPN20160421[00000263]]]\', \'PC-595\', \'3\', \'2015-10-29\', \'2015\', \'10\', 233.2, 233.2, \'2\')','gltransaction/otherpaymentposting','0.029092073440552','2016-06-23 15:38:02'),(8792,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000004\', 1, \'Bayaran Perkhidmatan Celcom EMS Sept & Okt 2015\', \'25\', 233.2, 1, \'1\', \'233.2\', \'10\', \'2015\', \'1\', \'OPN20160421[00000263]\', \'2\')','gltransaction/otherpaymentposting','0.025692939758301','2016-06-23 15:38:02'),(8793,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000004\', 2, \'Bayaran Perkhidmatan Celcom EMS Sept & Okt 2015\', \'91\', 233.2, 1, \'1\', \'233.2\', \'10\', \'2015\', \'1\', \'OPN20160421[00000263]\', \'2\')','gltransaction/otherpaymentposting','0.065788984298706','2016-06-23 15:38:02'),(8794,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 233.2, `total_amount_cr` = 233.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000004\'','gltransaction/otherpaymentposting','0.028440952301025','2016-06-23 15:38:02'),(8795,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.026113986968994','2016-06-23 15:38:02'),(8796,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.043681859970093','2016-06-23 15:38:02'),(8797,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000005\' WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.037322044372559','2016-06-23 15:38:03'),(8798,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000011\', 2, \'Bayaran tuntutan kerja lebih masa Pemandu (Sept 2015)\', \'163\', 105, 1, \'1\', \'105\', \'10\', \'2015\', \'1\', \'OPN20160421[00000256]\', \'2\')','gltransaction/otherpaymentposting','0.028208017349243','2016-06-23 15:38:08'),(8843,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 105, `total_amount_cr` = 105, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000011\'','gltransaction/otherpaymentposting','0.05908203125','2016-06-23 15:38:08'),(8844,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'256\'','gltransaction/otherpaymentposting','0.028650045394897','2016-06-23 15:38:08'),(8845,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  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`createdBy`) VALUES (\'2\', \'AP20151000000012\', 1, \'Bayaran pembelian kertas A4\', \'25\', 9, 1, \'1\', \'9\', \'10\', \'2015\', \'1\', \'OPN20160421[00000255]\', \'2\')','gltransaction/otherpaymentposting','0.047495126724243','2016-06-23 15:38:09'),(8849,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000012\', 2, \'Bayaran pembelian kertas A4\', \'167\', 9, 1, \'1\', \'9\', \'10\', \'2015\', \'1\', \'OPN20160421[00000255]\', \'2\')','gltransaction/otherpaymentposting','0.039330005645752','2016-06-23 15:38:09'),(8850,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9, `total_amount_cr` = 9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000012\'','gltransaction/otherpaymentposting','0.02593207359314','2016-06-23 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\'OPN20160421[00000254]\', \'2\')','gltransaction/otherpaymentposting','0.054641962051392','2016-06-23 15:38:10'),(8857,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000013\'','gltransaction/otherpaymentposting','0.028439044952393','2016-06-23 15:38:10'),(8858,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'254\'','gltransaction/otherpaymentposting','0.048357963562012','2016-06-23 15:38:10'),(8859,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.058307886123657','2016-06-23 15:38:11'),(8860,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000014\' WHERE `ID` =  \'253\'','gltransaction/otherpaymentposting','0.02557110786438','2016-06-23 15:38:11'),(8861,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000014\', \'Other Payment [OPN20160421[00000253]]]\', \'Other Payment [OPN20160421[00000253]]]\', \'PC-585\', \'3\', \'2015-10-22\', \'2015\', \'10\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.029327869415283','2016-06-23 15:38:11'),(8862,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000014\', 1, \'Bayaran duit petrol kenderaan Yayasan \', \'25\', 20, 1, \'1\', \'20\', \'10\', \'2015\', \'1\', \'OPN20160421[00000253]\', \'2\')','gltransaction/otherpaymentposting','0.025274038314819','2016-06-23 15:38:11'),(8863,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000014\', 2, \'Bayaran duit petrol kenderaan Yayasan \', \'152\', 20, 1, \'1\', \'20\', \'10\', \'2015\', \'1\', \'OPN20160421[00000253]\', \'2\')','gltransaction/otherpaymentposting','0.039691209793091','2016-06-23 15:38:11'),(8864,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000014\'','gltransaction/otherpaymentposting','0.025523900985718','2016-06-23 15:38:11'),(8865,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'253\'','gltransaction/otherpaymentposting','0.029063940048218','2016-06-23 15:38:11'),(8866,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  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`createdBy`) VALUES (\'2\', \'AP20151000000015\', 1, \'Pembelian Sampul Pos Ekspress\', \'25\', 9.55, 1, \'1\', \'9.55\', \'10\', \'2015\', \'1\', \'OPN20160421[00000252]\', \'2\')','gltransaction/otherpaymentposting','0.027736902236938','2016-06-23 15:38:11'),(8870,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000015\', 2, \'Pembelian Sampul Pos Ekspress\', \'167\', 9.55, 1, \'1\', \'9.55\', \'10\', \'2015\', \'1\', \'OPN20160421[00000252]\', \'2\')','gltransaction/otherpaymentposting','0.025604963302612','2016-06-23 15:38:11'),(8871,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9.55, `total_amount_cr` = 9.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000015\'','gltransaction/otherpaymentposting','0.028341054916382','2016-06-23 15:38:11'),(8872,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.026381015777588','2016-06-23 15:38:12'),(8873,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.034708976745605','2016-06-23 15:38:12'),(8874,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000016\' WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.026638984680176','2016-06-23 15:38:12'),(8875,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000016\', \'Other Payment [OPN20160421[00000251]]]\', \'Other Payment [OPN20160421[00000251]]]\', \'PC-583\', 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\'250\'','gltransaction/otherpaymentposting','0.026777029037476','2016-06-23 15:38:13'),(8882,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000017\', \'Other Payment [OPN20160421[00000250]]]\', \'Other Payment [OPN20160421[00000250]]]\', \'PC-582\', \'3\', \'2015-10-01\', \'2015\', \'10\', 232.15, 232.15, \'2\')','gltransaction/otherpaymentposting','0.028299808502197','2016-06-23 15:38:13'),(8883,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000017\', 1, \'Bayaran bil TM bagi bulan September 2015\', \'25\', 232.15, 1, \'1\', \'232.15\', \'10\', \'2015\', \'1\', \'OPN20160421[00000250]\', \'2\')','gltransaction/otherpaymentposting','0.055070877075195','2016-06-23 15:38:13'),(8884,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000017\', 2, \'Bayaran bil TM bagi bulan September 2015\', \'91\', 232.15, 1, \'1\', \'232.15\', \'10\', \'2015\', \'1\', \'OPN20160421[00000250]\', \'2\')','gltransaction/otherpaymentposting','0.025923013687134','2016-06-23 15:38:13'),(8885,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 232.15, `total_amount_cr` = 232.15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000017\'','gltransaction/otherpaymentposting','0.028141021728516','2016-06-23 15:38:13'),(8886,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'250\'','gltransaction/otherpaymentposting','0.026243925094604','2016-06-23 15:38:13'),(8887,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.074710130691528','2016-06-23 15:38:14'),(8888,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000018\' WHERE `ID` =  \'249\'','gltransaction/otherpaymentposting','0.35056591033936','2016-06-23 15:38:14'),(8889,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000018\', \'Other Payment [OPN20160421[00000249]]]\', \'Other Payment [OPN20160421[00000249]]]\', \'PC-581\', \'3\', \'2015-10-01\', \'2015\', \'10\', 42.35, 42.35, \'2\')','gltransaction/otherpaymentposting','0.16228699684143','2016-06-23 15:38:14'),(8890,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000018\', 1, \'Bayaran bil Astro bagi bulan September 2015\', \'25\', 42.35, 1, \'1\', \'42.35\', \'10\', \'2015\', \'1\', \'OPN20160421[00000249]\', \'2\')','gltransaction/otherpaymentposting','0.12555909156799','2016-06-23 15:38:15'),(8891,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000018\', 2, \'Bayaran bil Astro bagi bulan September 2015\', \'168\', 42.35, 1, \'1\', \'42.35\', \'10\', \'2015\', \'1\', \'OPN20160421[00000249]\', \'2\')','gltransaction/otherpaymentposting','0.076542139053345','2016-06-23 15:38:15'),(8892,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.35, `total_amount_cr` = 42.35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000018\'','gltransaction/otherpaymentposting','0.068907022476196','2016-06-23 15:38:15'),(8893,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'249\'','gltransaction/otherpaymentposting','0.030003070831299','2016-06-23 15:38:15'),(8894,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.042174816131592','2016-06-23 15:38:15'),(8895,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000019\' WHERE `ID` =  \'247\'','gltransaction/otherpaymentposting','0.060986995697021','2016-06-23 15:38:15'),(8896,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000019\', \'Other Payment [OPN20160421[00000247]]]\', \'Other Payment [OPN20160421[00000247]]]\', \'PC-579\', \'3\', \'2015-10-01\', \'2015\', \'10\', 38.2, 38.2, \'2\')','gltransaction/otherpaymentposting','0.042338848114014','2016-06-23 15:38:15'),(8897,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000019\', 1, \'Bayaran bil Syabas bagi September 2015\', \'25\', 38.2, 1, \'1\', \'38.2\', \'10\', \'2015\', \'1\', \'OPN20160421[00000247]\', \'2\')','gltransaction/otherpaymentposting','0.028665065765381','2016-06-23 15:38:15'),(8898,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000019\', 2, \'Bayaran bil Syabas bagi September 2015\', \'95\', 38.2, 1, \'1\', \'38.2\', \'10\', \'2015\', \'1\', \'OPN20160421[00000247]\', \'2\')','gltransaction/otherpaymentposting','0.025104999542236','2016-06-23 15:38:15'),(8899,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 38.2, `total_amount_cr` = 38.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000019\'','gltransaction/otherpaymentposting','0.051246881484985','2016-06-23 15:38:15'),(8900,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'247\'','gltransaction/otherpaymentposting','0.066132783889771','2016-06-23 15:38:15'),(8901,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.047703981399536','2016-06-23 15:38:16'),(8902,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000020\' WHERE `ID` =  \'246\'','gltransaction/otherpaymentposting','0.066125869750977','2016-06-23 15:38:16'),(8903,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000020\', \'Other Payment [OPN20160421[00000246]]]\', \'Other Payment [OPN20160421[00000246]]]\', \'PC-578\', \'3\', \'2015-10-01\', \'2015\', \'10\', 823.7, 823.7, \'2\')','gltransaction/otherpaymentposting','0.073073863983154','2016-06-23 15:38:16'),(8904,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000020\', 1, \'Bayaran perbahurui cukai jalan kenderaan rasmi YPPM (Naza Kia)\', \'25\', 823.7, 1, \'1\', \'823.7\', \'10\', \'2015\', \'1\', \'OPN20160421[00000246]\', \'2\')','gltransaction/otherpaymentposting','0.11010384559631','2016-06-23 15:38:16'),(8905,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000020\', 2, \'Bayaran perbahurui cukai jalan kenderaan rasmi YPPM (Naza Kia)\', \'82\', 823.7, 1, \'1\', \'823.7\', \'10\', \'2015\', \'1\', \'OPN20160421[00000246]\', \'2\')','gltransaction/otherpaymentposting','0.059836864471436','2016-06-23 15:38:16'),(8906,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 823.7, `total_amount_cr` = 823.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000020\'','gltransaction/otherpaymentposting','0.094022989273071','2016-06-23 15:38:16'),(8907,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'246\'','gltransaction/otherpaymentposting','0.026923894882202','2016-06-23 15:38:16'),(8908,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.06493091583252','2016-06-23 15:38:19'),(8909,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000021\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.28214716911316','2016-06-23 15:38:19'),(8910,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000021\', \'Other Payment [OPN20160415[00000122]]]\', \'Other Payment [OPN20160415[00000122]]]\', \'000614\', \'3\', \'2015-10-29\', \'2015\', \'10\', 2304.53, 2304.53, \'2\')','gltransaction/otherpaymentposting','0.4772789478302','2016-06-23 15:38:19'),(8911,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000021\', 1, \'Caruman KWSP 11/2015\', \'151\', 2304, 1, \'1\', \'2304\', \'10\', \'2015\', \'1\', \'OPN20160415[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.065706968307495','2016-06-23 15:38:19'),(8912,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000021\', 2, \'Caruman KWSP 11/2015\', \'150\', 2304, 1, \'1\', \'2304\', \'10\', \'2015\', \'1\', \'OPN20160415[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.025120973587036','2016-06-23 15:38:19'),(8913,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000021\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2015\', \'2\', \'OPN20160415[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.028741836547852','2016-06-23 15:38:19'),(8914,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000021\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2015\', \'2\', \'OPN20160415[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.084117889404297','2016-06-23 15:38:19'),(8915,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000021\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.10437202453613','2016-06-23 15:38:19'),(8916,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000021\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.061470985412598','2016-06-23 15:38:19'),(8917,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2304.53, `total_amount_cr` = 2304.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000021\'','gltransaction/otherpaymentposting','0.030248165130615','2016-06-23 15:38:19'),(8918,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.026674032211304','2016-06-23 15:38:19'),(8919,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.064684867858887','2016-06-23 15:38:20'),(8920,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000022\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.05858302116394','2016-06-23 15:38:20'),(8921,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000022\', \'Other Payment [OPN20160415[00000121]]]\', \'Other Payment 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\'OPN20160415[00000121]\', \'2\')','gltransaction/otherpaymentposting','0.028965950012207','2016-06-23 15:38:20'),(8926,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000022\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000121]\', \'2\')','gltransaction/otherpaymentposting','0.024900913238525','2016-06-23 15:38:20'),(8927,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000022\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000121]\', \'2\')','gltransaction/otherpaymentposting','0.028961896896362','2016-06-23 15:38:20'),(8928,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212.03, `total_amount_cr` = 212.03, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000022\'','gltransaction/otherpaymentposting','0.025164127349854','2016-06-23 15:38:20'),(8929,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.040507078170776','2016-06-23 15:38:20'),(8930,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.048964023590088','2016-06-23 15:38:21'),(8931,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000023\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.029157876968384','2016-06-23 15:38:21'),(8932,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000023\', \'Other Payment [OPN20160415[00000120]]]\', \'Other Payment [OPN20160415[00000120]]]\', \'000609\', \'3\', \'2015-10-29\', \'2015\', \'10\', 2437.8, 2437.8, \'2\')','gltransaction/otherpaymentposting','0.055176973342896','2016-06-23 15:38:21'),(8933,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000023\', 1, \'Kad Minyak\', \'151\', 2437.27, 1, \'1\', \'2437.27\', \'10\', \'2015\', \'1\', \'OPN20160415[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.026592969894409','2016-06-23 15:38:21'),(8934,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000023\', 2, \'Kad Minyak\', \'152\', 2437.27, 1, \'1\', \'2437.27\', \'10\', \'2015\', \'1\', \'OPN20160415[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.027206897735596','2016-06-23 15:38:21'),(8935,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000023\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2015\', \'2\', \'OPN20160415[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.037801027297974','2016-06-23 15:38:21'),(8936,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000023\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2015\', \'2\', \'OPN20160415[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.035872936248779','2016-06-23 15:38:21'),(8937,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000023\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.029067993164062','2016-06-23 15:38:21'),(8938,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000023\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.024806976318359','2016-06-23 15:38:21'),(8939,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2437.8, `total_amount_cr` = 2437.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000023\'','gltransaction/otherpaymentposting','0.02935004234314','2016-06-23 15:38:21'),(8940,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.025192022323608','2016-06-23 15:38:21'),(8941,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.046340942382812','2016-06-23 15:38:22'),(8942,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000024\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.038458824157715','2016-06-23 15:38:22'),(8943,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000024\', \'Other Payment [OPN20160415[00000119]]]\', \'Other Payment [OPN20160415[00000119]]]\', \'00176656\', \'3\', \'2015-10-28\', \'2015\', \'10\', 2212.86, 2212.86, \'2\')','gltransaction/otherpaymentposting','0.048420190811157','2016-06-23 15:38:22'),(8944,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000024\', 1, \'Gaii Oktober \', \'151\', 2212.75, 1, \'1\', \'2212.75\', \'10\', \'2015\', \'1\', \'OPN20160415[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.1267831325531','2016-06-23 15:38:22'),(8945,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000024\', 2, \'Gaii Oktober \', \'108\', 2212.75, 1, \'1\', \'2212.75\', \'10\', \'2015\', \'1\', \'OPN20160415[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.037900924682617','2016-06-23 15:38:22'),(8946,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000024\', 3, \'RTB Commission\', \'151\', 0.1, 1, \'1\', \'0.1\', \'10\', \'2015\', \'2\', \'OPN20160415[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.026993989944458','2016-06-23 15:38:22'),(8947,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000024\', 4, \'RTB Commission\', \'114\', 0.1, 1, \'1\', \'0.1\', \'10\', \'2015\', \'2\', \'OPN20160415[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.02669882774353','2016-06-23 15:38:22'),(8948,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000024\', 5, \'RTB Commission\', \'100\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2015\', \'2\', \'OPN20160415[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.027059078216553','2016-06-23 15:38:22'),(8949,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000024\', 6, \'RTB Commission\', \'151\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2015\', \'2\', \'OPN20160415[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.026750087738037','2016-06-23 15:38:22'),(8950,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2212.86, `total_amount_cr` = 2212.86, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000024\'','gltransaction/otherpaymentposting','0.054925918579102','2016-06-23 15:38:23'),(8951,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.028084993362427','2016-06-23 15:38:23'),(8952,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.050299882888794','2016-06-23 15:38:24'),(8953,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000025\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.093641996383667','2016-06-23 15:38:24'),(8954,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000025\', \'Other Payment [OPN20160415[00000118]]]\', \'Other Payment [OPN20160415[00000118]]]\', \'00176623\', \'3\', \'2015-10-28\', \'2015\', \'10\', 3412.26, 3412.26, \'2\')','gltransaction/otherpaymentposting','0.050954103469849','2016-06-23 15:38:24'),(8955,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000025\', 1, \'Elaun Oktober\', \'151\', 3412.15, 1, \'1\', \'3412.15\', \'10\', \'2015\', \'3\', \'OPN20160415[00000118]\', \'2\')','gltransaction/otherpaymentposting','0.042983055114746','2016-06-23 15:38:24'),(8956,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000025\', 2, \'Elaun Oktober\', \'156\', 3412.15, 1, \'1\', \'3412.15\', \'10\', \'2015\', \'3\', \'OPN20160415[00000118]\', \'2\')','gltransaction/otherpaymentposting','0.19945597648621','2016-06-23 15:38:24'),(8957,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000025\', 3, \'RTB Commission\', \'151\', 0.1, 1, \'1\', \'0.1\', \'10\', \'2015\', \'4\', \'OPN20160415[00000118]\', \'2\')','gltransaction/otherpaymentposting','0.054139137268066','2016-06-23 15:38:24'),(8958,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000025\', 4, \'RTB Commission\', \'114\', 0.1, 1, \'1\', \'0.1\', \'10\', \'2015\', \'4\', \'OPN20160415[00000118]\', \'2\')','gltransaction/otherpaymentposting','0.15993404388428','2016-06-23 15:38:24'),(8959,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000025\', 5, \'RTB Commission\', \'100\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2015\', \'4\', \'OPN20160415[00000118]\', \'2\')','gltransaction/otherpaymentposting','0.10471081733704','2016-06-23 15:38:24'),(8960,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000025\', 6, \'RTB Commission\', \'151\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2015\', \'4\', \'OPN20160415[00000118]\', \'2\')','gltransaction/otherpaymentposting','0.026739120483398','2016-06-23 15:38:24'),(8961,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3412.26, `total_amount_cr` = 3412.26, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000025\'','gltransaction/otherpaymentposting','0.049519062042236','2016-06-23 15:38:24'),(8962,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.049369096755981','2016-06-23 15:38:24'),(8963,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.064716815948486','2016-06-23 15:38:25'),(8964,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000026\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.077067852020264','2016-06-23 15:38:25'),(8965,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000026\', \'Other Payment [OPN20160415[00000117]]]\', \'Other Payment [OPN20160415[00000117]]]\', \'00176553\', \'3\', \'2015-10-28\', \'2015\', \'10\', 1593.25, 1593.25, \'2\')','gltransaction/otherpaymentposting','0.21129608154297','2016-06-23 15:38:25'),(8966,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000026\', 1, \'Gaji Oktober\', \'151\', 1593.25, 1, \'1\', \'1593.25\', \'10\', \'2015\', \'1\', \'OPN20160415[00000117]\', \'2\')','gltransaction/otherpaymentposting','0.16045999526978','2016-06-23 15:38:25'),(8967,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000026\', 2, \'Gaji Oktober\', \'108\', 1593.25, 1, \'1\', \'1593.25\', \'10\', \'2015\', \'1\', \'OPN20160415[00000117]\', \'2\')','gltransaction/otherpaymentposting','0.048536062240601','2016-06-23 15:38:25'),(8968,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1593.25, `total_amount_cr` = 1593.25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000026\'','gltransaction/otherpaymentposting','0.024928092956543','2016-06-23 15:38:25'),(8969,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.029524087905884','2016-06-23 15:38:25'),(8970,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.062297105789185','2016-06-23 15:38:26'),(8971,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000027\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.057094097137451','2016-06-23 15:38:26'),(8972,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, 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`sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000027\', 2, \'Tambahan Petty Cash\', \'25\', 2000, 1, \'1\', \'2000\', \'10\', \'2015\', \'1\', \'OPN20160415[00000116]\', \'2\')','gltransaction/otherpaymentposting','0.17051005363464','2016-06-23 15:38:26'),(8975,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000027\'','gltransaction/otherpaymentposting','0.054921865463257','2016-06-23 15:38:26'),(8976,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.066139936447144','2016-06-23 15:38:26'),(8977,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.064918994903564','2016-06-23 15:38:28'),(8978,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000028\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.055045127868652','2016-06-23 15:38:28'),(8979,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000028\', \'Other Payment [OPN20160415[00000115]]]\', \'Other Payment [OPN20160415[00000115]]]\', \'00176552\', \'3\', \'2015-10-28\', \'2015\', \'10\', 2212.75, 2212.75, \'2\')','gltransaction/otherpaymentposting','0.028713941574097','2016-06-23 15:38:28'),(8980,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000028\', 1, \'Gaji 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SET `updateAble` = \'0\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.027897119522095','2016-06-23 15:38:28'),(8984,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.059865951538086','2016-06-23 15:38:29'),(8985,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000029\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.066084146499634','2016-06-23 15:38:29'),(8986,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000029\', \'Other Payment [OPN20160415[00000114]]]\', \'Other Payment [OPN20160415[00000114]]]\', \'0017655\', \'3\', \'2015-10-28\', \'2015\', \'10\', 2678.25, 2678.25, \'2\')','gltransaction/otherpaymentposting','0.033247947692871','2016-06-23 15:38:29'),(8987,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000029\', 1, \'Gaji Oktober\', \'151\', 2678.25, 1, \'1\', \'2678.25\', \'10\', \'2015\', \'1\', \'OPN20160415[00000114]\', \'2\')','gltransaction/otherpaymentposting','0.065819978713989','2016-06-23 15:38:29'),(8988,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000029\', 2, \'Gaji Oktober\', \'108\', 2678.25, 1, \'1\', \'2678.25\', \'10\', \'2015\', \'1\', \'OPN20160415[00000114]\', \'2\')','gltransaction/otherpaymentposting','0.068938970565796','2016-06-23 15:38:29'),(8989,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2678.25, `total_amount_cr` = 2678.25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000029\'','gltransaction/otherpaymentposting','0.051750898361206','2016-06-23 15:38:29'),(8990,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.058223009109497','2016-06-23 15:38:29'),(8991,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.080250024795532','2016-06-23 15:38:31'),(8992,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000030\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.029744863510132','2016-06-23 15:38:31'),(8993,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000030\', \'Other Payment [OPN20160415[00000113]]]\', \'Other Payment [OPN20160415[00000113]]]\', \'000615\', \'3\', \'2015-10-26\', \'2015\', \'10\', 2437.8, 2437.8, \'2\')','gltransaction/otherpaymentposting','0.23715090751648','2016-06-23 15:38:31'),(8994,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000030\', 1, \'Kad Minyak ( Sept)\', \'151\', 2437.27, 1, \'1\', \'2437.27\', \'10\', \'2015\', \'1\', \'OPN20160415[00000113]\', \'2\')','gltransaction/otherpaymentposting','0.27027893066406','2016-06-23 15:38:31'),(8995,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000030\', 2, \'Kad Minyak ( Sept)\', \'152\', 2437.27, 1, \'1\', \'2437.27\', \'10\', \'2015\', \'1\', \'OPN20160415[00000113]\', \'2\')','gltransaction/otherpaymentposting','0.088081836700439','2016-06-23 15:38:31'),(8996,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000030\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2015\', \'2\', \'OPN20160415[00000113]\', \'2\')','gltransaction/otherpaymentposting','0.054502010345459','2016-06-23 15:38:31'),(8997,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 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15:38:32'),(9004,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', \'Other Payment [OPN20160415[00000112]]]\', \'Other Payment [OPN20160415[00000112]]]\', \'000610\', \'3\', \'2015-10-19\', \'2015\', \'10\', 2686.59, 2686.59, \'2\')','gltransaction/otherpaymentposting','0.075325012207031','2016-06-23 15:38:32'),(9005,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 1, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2015\', \'2\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.029495000839233','2016-06-23 15:38:32'),(9006,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 2, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2015\', \'2\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.024335145950317','2016-06-23 15:38:32'),(9007,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 3, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.029546976089478','2016-06-23 15:38:32'),(9008,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 4, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.046525955200195','2016-06-23 15:38:33'),(9009,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 5, \'Bayaran tiket penerbangan air asia (kul-plm-kul)\', \'151\', 630.16, 1, \'1\', \'630.16\', \'10\', \'2015\', \'3\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.029458045959473','2016-06-23 15:38:33'),(9010,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 6, \'Bayaran tiket penerbangan air asia (kul-plm-kul)\', \'97\', 630.16, 1, \'1\', \'630.16\', \'10\', \'2015\', \'3\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.034627199172974','2016-06-23 15:38:33'),(9011,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 7, \'Bayaran Tiket ERL \', \'151\', 13, 1, \'1\', \'13\', \'10\', \'2015\', \'4\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.03045392036438','2016-06-23 15:38:33'),(9012,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 8, \'Bayaran Tiket ERL \', \'97\', 13, 1, \'1\', \'13\', \'10\', \'2015\', \'4\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.024311065673828','2016-06-23 15:38:33'),(9013,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 9, \'Bayaran Makan Minum\', \'151\', 273.9, 1, \'1\', \'273.9\', \'10\', \'2015\', \'5\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.029563903808594','2016-06-23 15:38:33'),(9014,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 10, \'Bayaran Makan Minum\', \'97\', 273.9, 1, \'1\', \'273.9\', \'10\', \'2015\', \'5\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.024304151535034','2016-06-23 15:38:33'),(9015,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 11, \'Bayaran Penginapan di Palembang\', \'151\', 689, 1, \'1\', \'689\', \'10\', \'2015\', \'6\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.040700912475586','2016-06-23 15:38:33'),(9016,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 12, \'Bayaran Penginapan di Palembang\', \'165\', 689, 1, \'1\', \'689\', \'10\', \'2015\', \'6\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.04652214050293','2016-06-23 15:38:33'),(9017,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 13, \'Bayaran Sewa Kereta 3 Hari\', \'151\', 480, 1, \'1\', \'480\', \'10\', \'2015\', \'7\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.02942681312561','2016-06-23 15:38:33'),(9018,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 14, \'Bayaran Sewa Kereta 3 Hari\', \'166\', 480, 1, \'1\', \'480\', \'10\', \'2015\', \'7\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.024442911148071','2016-06-23 15:38:33'),(9019,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 15, \'Bayaran Pemandu\', \'151\', 300, 1, \'1\', \'300\', \'10\', \'2015\', \'8\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.051935911178589','2016-06-23 15:38:33'),(9020,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 16, \'Bayaran Pemandu\', \'166\', 300, 1, \'1\', \'300\', \'10\', \'2015\', \'8\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.024365186691284','2016-06-23 15:38:33'),(9021,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 17, \'Bayaran kepada Pengiring\', \'151\', 300, 1, \'1\', \'300\', \'10\', \'2015\', \'9\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.029495000839233','2016-06-23 15:38:33'),(9022,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000031\', 18, \'Bayaran kepada Pengiring\', \'166\', 300, 1, \'1\', \'300\', \'10\', \'2015\', \'9\', \'OPN20160415[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.024345874786377','2016-06-23 15:38:33'),(9023,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2686.59, `total_amount_cr` = 2686.59, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000031\'','gltransaction/otherpaymentposting','0.029816150665283','2016-06-23 15:38:33'),(9024,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.035833120346069','2016-06-23 15:38:33'),(9025,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.034255027770996','2016-06-23 15:38:34'),(9026,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000032\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.027381181716919','2016-06-23 15:38:34'),(9027,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000032\', \'Other Payment [OPN20160415[00000111]]]\', \'Other Payment [OPN20160415[00000111]]]\', \'000612\', \'3\', \'2015-10-12\', \'2015\', \'10\', 4665.15, 4665.15, \'2\')','gltransaction/otherpaymentposting','0.02373194694519','2016-06-23 15:38:34'),(9028,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000032\', 1, \'Payment made for reimbursement\', \'151\', 4664.62, 1, \'1\', \'4664.62\', \'10\', \'2015\', \'1\', \'OPN20160415[00000111]\', 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\'2\')','gltransaction/otherpaymentposting','0.25244498252869','2016-06-23 15:38:35'),(9031,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000032\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2015\', \'2\', \'OPN20160415[00000111]\', \'2\')','gltransaction/otherpaymentposting','0.02741813659668','2016-06-23 15:38:35'),(9032,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000032\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000111]\', \'2\')','gltransaction/otherpaymentposting','0.1437029838562','2016-06-23 15:38:35'),(9033,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000032\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000111]\', \'2\')','gltransaction/otherpaymentposting','0.060432910919189','2016-06-23 15:38:35'),(9034,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4665.15, `total_amount_cr` = 4665.15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000032\'','gltransaction/otherpaymentposting','0.031261920928955','2016-06-23 15:38:35'),(9035,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.027891874313354','2016-06-23 15:38:35'),(9036,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.035254955291748','2016-06-23 15:38:35'),(9037,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000033\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.028247833251953','2016-06-23 15:38:35'),(9038,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000033\', \'Other Payment [OPN20160415[00000109]]]\', \'Other Payment [OPN20160415[00000109]]]\', \'000605\', \'3\', \'2015-10-06\', \'2015\', \'10\', 1500.53, 1500.53, \'2\')','gltransaction/otherpaymentposting','0.049529075622559','2016-06-23 15:38:36'),(9039,2,2,'::1','insert','INSERT INTO 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`total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000033\'','gltransaction/otherpaymentposting','0.027930021286011','2016-06-23 15:38:36'),(9046,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.026777029037476','2016-06-23 15:38:36'),(9047,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.06384801864624','2016-06-23 15:38:37'),(9048,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000034\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.046092987060547','2016-06-23 15:38:37'),(9049,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', \'Other Payment 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`createdBy`) VALUES (\'2\', \'AP20151000000034\', 4, \'Bayaran balik servis kenderaan rasmi YPPM ( Naza Kia)\', \'170\', 887.2, 1, \'1\', \'887.2\', \'10\', \'2015\', \'2\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.1743700504303','2016-06-23 15:38:38'),(9054,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 5, \'Bayaran balik servis kenderaan rasmi YPPM Naza Kia ( beli tayar)\', \'151\', 686.88, 1, \'1\', \'686.88\', \'10\', \'2015\', \'3\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.026872158050537','2016-06-23 15:38:38'),(9055,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 6, \'Bayaran balik servis kenderaan rasmi YPPM Naza Kia ( beli tayar)\', \'170\', 686.88, 1, \'1\', \'686.88\', \'10\', \'2015\', \'3\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.026927947998047','2016-06-23 15:38:38'),(9056,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 7, \'Bayaran balik pembaharuan roadtax kenderaan rasmi YPPM ( Naza Kia)\', \'151\', 710.84, 1, \'1\', \'710.84\', \'10\', \'2015\', \'4\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.026921987533569','2016-06-23 15:38:38'),(9057,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 8, \'Bayaran balik pembaharuan roadtax kenderaan rasmi YPPM ( Naza Kia)\', \'82\', 710.84, 1, \'1\', \'710.84\', \'10\', \'2015\', \'4\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.026944875717163','2016-06-23 15:38:38'),(9058,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 9, \'Aksesori kenderaan rasmi YPPM\', \'151\', 20.8, 1, \'1\', \'20.8\', \'10\', \'2015\', \'5\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.026841878890991','2016-06-23 15:38:38'),(9059,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 10, \'Aksesori kenderaan rasmi YPPM\', \'170\', 20.8, 1, \'1\', \'20.8\', \'10\', \'2015\', \'5\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.026792049407959','2016-06-23 15:38:38'),(9060,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 11, \'Bayaran balik Touch& Go\', \'151\', 250, 1, \'1\', \'250\', \'10\', \'2015\', \'6\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.03843092918396','2016-06-23 15:38:38'),(9061,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 12, \'Bayaran balik Touch& Go\', \'152\', 250, 1, \'1\', \'250\', \'10\', \'2015\', \'6\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.027561902999878','2016-06-23 15:38:38'),(9062,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 13, \'Bayaran balik bil Telefon Pengerus Eksekutif\', \'151\', 126, 1, \'1\', \'126\', \'10\', \'2015\', \'7\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.026867866516113','2016-06-23 15:38:38'),(9063,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 14, \'Bayaran balik bil Telefon Pengerus Eksekutif\', \'91\', 126, 1, \'1\', \'126\', \'10\', \'2015\', \'7\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.027032852172852','2016-06-23 15:38:38'),(9064,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000034\', 15, \'Bayaran balik bil telefon Pengerusi Eksekutif\', \'151\', 213, 1, \'1\', \'213\', \'10\', \'2015\', \'8\', \'OPN20160415[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.026877880096436','2016-06-23 15:38:38'),(9065,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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`journalNo` = \'AP20151000000035\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.051541090011597','2016-06-23 15:38:39'),(9074,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000035\', \'Other Payment [OPN20160415[00000106]]]\', \'Other Payment [OPN20160415[00000106]]]\', \'000606\', \'3\', \'2015-10-01\', \'2015\', \'10\', 172.63, 172.63, \'2\')','gltransaction/otherpaymentposting','0.025044918060303','2016-06-23 15:38:39'),(9075,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000035\', 1, \'PERKESO9/2015\', \'151\', 172.1, 1, \'1\', \'172.1\', \'10\', \'2015\', \'1\', 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\'2\')','gltransaction/otherpaymentposting','0.029707908630371','2016-06-23 15:38:39'),(9080,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151000000035\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2015\', \'2\', \'OPN20160415[00000106]\', \'2\')','gltransaction/otherpaymentposting','0.024169921875','2016-06-23 15:38:39'),(9081,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 172.63, `total_amount_cr` = 172.63, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000035\'','gltransaction/otherpaymentposting','0.029973983764648','2016-06-23 15:38:39'),(9082,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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AND `journalID` =  \'AP20151000000036\'','gltransaction/otherpaymentposting','0.082792043685913','2016-06-23 15:38:41'),(9093,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.13804292678833','2016-06-23 15:38:41'),(9094,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'11\', \'AP\', 1)','gltransaction/otherpaymentposting','0.060181856155396','2016-06-23 15:39:02'),(9095,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000001\' WHERE `ID` =  \'270\'','gltransaction/otherpaymentposting','0.14637303352356','2016-06-23 15:39:02'),(9096,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151100000001\', \'Other 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\'269\'','gltransaction/otherpaymentposting','0.027202129364014','2016-06-23 15:39:02'),(9103,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151100000002\', \'Other Payment [OPN20160421[00000269]]]\', \'Other Payment [OPN20160421[00000269]]]\', \'PC-601\', \'3\', \'2015-11-20\', \'2015\', \'11\', 174.75, 174.75, \'2\')','gltransaction/otherpaymentposting','0.039411067962646','2016-06-23 15:39:02'),(9104,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151100000002\', 1, \'Bayaran tuntutan kerja lebih masa pemandu \', \'25\', 174.75, 1, \'1\', \'174.75\', \'11\', \'2015\', \'1\', \'OPN20160421[00000269]\', \'2\')','gltransaction/otherpaymentposting','0.026781797409058','2016-06-23 15:39:02'),(9105,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151100000002\', 2, \'Bayaran tuntutan kerja lebih masa pemandu \', \'163\', 174.75, 1, \'1\', \'174.75\', \'11\', \'2015\', \'1\', \'OPN20160421[00000269]\', \'2\')','gltransaction/otherpaymentposting','0.026971817016602','2016-06-23 15:39:02'),(9106,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.75, `total_amount_cr` = 174.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000002\'','gltransaction/otherpaymentposting','0.027162075042725','2016-06-23 15:39:02'),(9107,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151100000003\', 1, \'Bayaran Poslaju penghantaran surat kepada KPWKM\', \'25\', 5.95, 1, \'1\', \'5.95\', \'11\', \'2015\', \'1\', \'OPN20160421[00000268]\', \'2\')','gltransaction/otherpaymentposting','0.027074098587036','2016-06-23 15:39:03'),(9112,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151100000003\', 2, \'Bayaran Poslaju penghantaran surat kepada KPWKM\', \'177\', 5.95, 1, \'1\', \'5.95\', \'11\', \'2015\', \'1\', \'OPN20160421[00000268]\', \'2\')','gltransaction/otherpaymentposting','0.026327133178711','2016-06-23 15:39:03'),(9113,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.95, `total_amount_cr` = 5.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000003\'','gltransaction/otherpaymentposting','0.02773904800415','2016-06-23 15:39:03'),(9114,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'268\'','gltransaction/otherpaymentposting','0.026822805404663','2016-06-23 15:39:03'),(9115,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.03877592086792','2016-06-23 15:39:03'),(9116,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000004\' WHERE `ID` =  \'267\'','gltransaction/otherpaymentposting','0.028093099594116','2016-06-23 15:39:03'),(9117,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', 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45, 1, \'1\', \'45\', \'12\', \'2015\', \'5\', \'OPN20160421[00000291]\', \'2\')','gltransaction/otherpaymentposting','0.078962802886963','2016-06-23 15:39:31'),(9186,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000002\', 8, \'Makan Minum Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan\', \'97\', 45, 1, \'1\', \'45\', \'12\', \'2015\', \'5\', \'OPN20160421[00000291]\', \'2\')','gltransaction/otherpaymentposting','0.1959969997406','2016-06-23 15:39:31'),(9187,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 366, `total_amount_cr` = 366, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000002\'','gltransaction/otherpaymentposting','0.17516398429871','2016-06-23 15:39:31'),(9188,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'291\'','gltransaction/otherpaymentposting','0.023638010025024','2016-06-23 15:39:31'),(9189,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.057655811309814','2016-06-23 15:39:32'),(9190,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000003\' WHERE `ID` =  \'290\'','gltransaction/otherpaymentposting','0.057695150375366','2016-06-23 15:39:32'),(9191,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000003\', \'Other Payment [OPN20160421[00000290]]]\', \'Other Payment [OPN20160421[00000290]]]\', \'PC-622\', \'3\', \'2015-12-31\', \'2015\', \'12\', 20.2, 20.2, \'2\')','gltransaction/otherpaymentposting','0.044015884399414','2016-06-23 15:39:32'),(9192,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000003\', 1, \'Bayaran pembelian kertas A4\', \'25\', 20.2, 1, \'1\', \'20.2\', \'12\', \'2015\', \'1\', \'OPN20160421[00000290]\', \'2\')','gltransaction/otherpaymentposting','0.14265489578247','2016-06-23 15:39:32'),(9193,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000003\', 2, \'Bayaran pembelian kertas A4\', \'167\', 20.2, 1, \'1\', \'20.2\', \'12\', \'2015\', \'1\', \'OPN20160421[00000290]\', \'2\')','gltransaction/otherpaymentposting','0.045844078063965','2016-06-23 15:39:32'),(9194,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.2, `total_amount_cr` = 20.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000003\'','gltransaction/otherpaymentposting','0.17454314231873','2016-06-23 15:39:32'),(9195,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'290\'','gltransaction/otherpaymentposting','0.053137063980103','2016-06-23 15:39:32'),(9196,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.052497863769531','2016-06-23 15:39:33'),(9197,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000004\' WHERE `ID` =  \'289\'','gltransaction/otherpaymentposting','0.030903100967407','2016-06-23 15:39:33'),(9198,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000004\', 2, \'Bayaran tambah nilai Touch n Go\', \'152\', 100, 1, \'1\', \'100\', \'12\', \'2015\', \'1\', \'OPN20160421[00000289]\', \'2\')','gltransaction/otherpaymentposting','0.028316974639893','2016-06-23 15:39:33'),(9201,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000004\'','gltransaction/otherpaymentposting','0.057522058486938','2016-06-23 15:39:33'),(9202,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'289\'','gltransaction/otherpaymentposting','0.16364312171936','2016-06-23 15:39:33'),(9203,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.076085805892944','2016-06-23 15:39:34'),(9204,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000006\', 1, \'Bayaran pos laju (surat sewa pejabat)\', \'25\', 5.4, 1, \'1\', \'5.4\', \'12\', \'2015\', \'1\', \'OPN20160421[00000287]\', \'2\')','gltransaction/otherpaymentposting','0.028450012207031','2016-06-23 15:39:35'),(9214,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000006\', 2, \'Bayaran pos laju (surat sewa pejabat)\', \'177\', 5.4, 1, \'1\', \'5.4\', \'12\', \'2015\', \'1\', \'OPN20160421[00000287]\', \'2\')','gltransaction/otherpaymentposting','0.025209903717041','2016-06-23 15:39:35'),(9215,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.4, `total_amount_cr` = 5.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000006\'','gltransaction/otherpaymentposting','0.044418811798096','2016-06-23 15:39:35'),(9216,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'287\'','gltransaction/otherpaymentposting','0.094893932342529','2016-06-23 15:39:35'),(9217,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.027379035949707','2016-06-23 15:39:36'),(9218,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000007\' WHERE `ID` =  \'286\'','gltransaction/otherpaymentposting','0.031124114990234','2016-06-23 15:39:36'),(9219,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000007\', \'Other 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\'2\')','gltransaction/otherpaymentposting','0.022825002670288','2016-06-23 15:39:37'),(9228,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000008\', 2, \'Bayaran bil TM bagi bulan Disember 2015\', \'91\', 242.95, 1, \'1\', \'242.95\', \'12\', \'2015\', \'1\', \'OPN20160421[00000285]\', \'2\')','gltransaction/otherpaymentposting','0.030740022659302','2016-06-23 15:39:37'),(9229,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 242.95, `total_amount_cr` = 242.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000008\'','gltransaction/otherpaymentposting','0.18974804878235','2016-06-23 15:39:37'),(9230,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000009\', 1, \'Bayaran bil Astro bagi bulan Disember 2015\', \'25\', 42.35, 1, \'1\', \'42.35\', \'12\', \'2015\', \'1\', \'OPN20160421[00000284]\', \'2\')','gltransaction/otherpaymentposting','0.11005687713623','2016-06-23 15:39:39'),(9235,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000009\', 2, \'Bayaran bil Astro bagi bulan Disember 2015\', \'168\', 42.35, 1, \'1\', \'42.35\', \'12\', \'2015\', \'1\', \'OPN20160421[00000284]\', \'2\')','gltransaction/otherpaymentposting','0.35404515266418','2016-06-23 15:39:39'),(9236,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.35, `total_amount_cr` = 42.35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000009\'','gltransaction/otherpaymentposting','0.025642871856689','2016-06-23 15:39:39'),(9237,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'284\'','gltransaction/otherpaymentposting','0.017752885818481','2016-06-23 15:39:39'),(9238,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.098712921142578','2016-06-23 15:39:40'),(9239,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000010\' WHERE `ID` =  \'283\'','gltransaction/otherpaymentposting','0.037869930267334','2016-06-23 15:39:40'),(9240,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000010\', \'Other Payment [OPN20160421[00000283]]]\', \'Other Payment [OPN20160421[00000283]]]\', \'PC-615\', \'3\', \'2015-12-30\', \'2015\', \'12\', 36, 36, \'2\')','gltransaction/otherpaymentposting','0.061280012130737','2016-06-23 15:39:40'),(9241,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000010\', 1, \'Bayaran bil Syabas bagi Disember 2015\', \'25\', 36, 1, \'1\', \'36\', \'12\', \'2015\', \'1\', \'OPN20160421[00000283]\', \'2\')','gltransaction/otherpaymentposting','0.023689985275269','2016-06-23 15:39:40'),(9242,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000010\', 2, \'Bayaran bil Syabas bagi Disember 2015\', \'95\', 36, 1, \'1\', \'36\', \'12\', \'2015\', \'1\', \'OPN20160421[00000283]\', \'2\')','gltransaction/otherpaymentposting','0.017527103424072','2016-06-23 15:39:40'),(9243,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000010\'','gltransaction/otherpaymentposting','0.047696828842163','2016-06-23 15:39:40'),(9244,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'283\'','gltransaction/otherpaymentposting','0.063744068145752','2016-06-23 15:39:40'),(9245,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.068074941635132','2016-06-23 15:39:40'),(9246,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000011\' WHERE `ID` =  \'282\'','gltransaction/otherpaymentposting','0.028512001037598','2016-06-23 15:39:40'),(9247,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000011\', \'Other Payment [OPN20160421[00000282]]]\', \'Other Payment [OPN20160421[00000282]]]\', \'PC-614\', \'3\', \'2015-12-28\', \'2015\', \'12\', 200, 200, \'2\')','gltransaction/otherpaymentposting','0.026823997497559','2016-06-23 15:39:41'),(9248,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000011\', 1, \'Bayaran Perkhidmatan Pemotongan Rumput\', \'25\', 200, 1, \'1\', \'200\', \'12\', \'2015\', \'1\', \'OPN20160421[00000282]\', \'2\')','gltransaction/otherpaymentposting','0.039108991622925','2016-06-23 15:39:41'),(9249,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000011\', 2, \'Bayaran Perkhidmatan Pemotongan Rumput\', \'161\', 200, 1, \'1\', \'200\', \'12\', \'2015\', \'1\', \'OPN20160421[00000282]\', \'2\')','gltransaction/otherpaymentposting','0.036864042282104','2016-06-23 15:39:41'),(9250,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000011\'','gltransaction/otherpaymentposting','0.065892934799194','2016-06-23 15:39:41'),(9251,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'282\'','gltransaction/otherpaymentposting','0.028734922409058','2016-06-23 15:39:41'),(9252,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.060163974761963','2016-06-23 15:39:41'),(9253,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000012\' WHERE `ID` =  \'281\'','gltransaction/otherpaymentposting','0.02314281463623','2016-06-23 15:39:41'),(9254,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000012\', \'Other Payment [OPN20160421[00000281]]]\', \'Other Payment [OPN20160421[00000281]]]\', \'PC-613\', \'3\', \'2015-12-23\', \'2015\', \'12\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.043498992919922','2016-06-23 15:39:41'),(9255,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000012\', 1, \'Bayaran tambah nilai Touch n Go\', \'25\', 100, 1, \'1\', \'100\', \'12\', \'2015\', \'1\', \'OPN20160421[00000281]\', \'2\')','gltransaction/otherpaymentposting','0.022661924362183','2016-06-23 15:39:41'),(9256,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000012\', 2, \'Bayaran tambah nilai Touch n Go\', \'152\', 100, 1, \'1\', \'100\', \'12\', \'2015\', \'1\', \'OPN20160421[00000281]\', \'2\')','gltransaction/otherpaymentposting','0.031016111373901','2016-06-23 15:39:41'),(9257,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000012\'','gltransaction/otherpaymentposting','0.034154891967773','2016-06-23 15:39:41'),(9258,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'281\'','gltransaction/otherpaymentposting','0.031514883041382','2016-06-23 15:39:41'),(9259,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.060948848724365','2016-06-23 15:39:42'),(9260,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000013\' WHERE `ID` =  \'280\'','gltransaction/otherpaymentposting','0.040086030960083','2016-06-23 15:39:42'),(9261,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000013\', \'Other Payment [OPN20160421[00000280]]]\', \'Other Payment [OPN20160421[00000280]]]\', \'PC-612\', \'3\', \'2015-12-18\', \'2015\', \'12\', 20.5, 20.5, \'2\')','gltransaction/otherpaymentposting','0.062122106552124','2016-06-23 15:39:42'),(9262,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000013\', 1, \'Bayaran pembelian barangan pantry\', \'25\', 20.5, 1, \'1\', \'20.5\', \'12\', \'2015\', \'1\', \'OPN20160421[00000280]\', \'2\')','gltransaction/otherpaymentposting','0.026203155517578','2016-06-23 15:39:42'),(9263,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000013\', 2, \'Bayaran pembelian barangan pantry\', \'162\', 20.5, 1, \'1\', \'20.5\', \'12\', \'2015\', \'1\', \'OPN20160421[00000280]\', \'2\')','gltransaction/otherpaymentposting','0.022599935531616','2016-06-23 15:39:42'),(9264,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.5, `total_amount_cr` = 20.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000013\'','gltransaction/otherpaymentposting','0.031541109085083','2016-06-23 15:39:42'),(9265,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'280\'','gltransaction/otherpaymentposting','0.080899000167847','2016-06-23 15:39:42'),(9266,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.055593013763428','2016-06-23 15:39:43'),(9267,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000014\' WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.093107223510742','2016-06-23 15:39:43'),(9268,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000014\', \'Other Payment [OPN20160421[00000279]]]\', \'Other Payment [OPN20160421[00000279]]]\', \'PC-611\', \'3\', \'2015-12-18\', \'2015\', \'12\', 122, 122, \'2\')','gltransaction/otherpaymentposting','0.062463998794556','2016-06-23 15:39:43'),(9269,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000014\', 1, \'Bayaran pembelian cartridge printer\', \'25\', 122, 1, \'1\', \'122\', \'12\', \'2015\', \'1\', \'OPN20160421[00000279]\', \'2\')','gltransaction/otherpaymentposting','0.03205680847168','2016-06-23 15:39:43'),(9270,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000014\', 2, \'Bayaran pembelian cartridge printer\', \'167\', 122, 1, \'1\', \'122\', \'12\', \'2015\', \'1\', \'OPN20160421[00000279]\', \'2\')','gltransaction/otherpaymentposting','0.022566080093384','2016-06-23 15:39:43'),(9271,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 122, `total_amount_cr` = 122, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000014\'','gltransaction/otherpaymentposting','0.03153395652771','2016-06-23 15:39:43'),(9272,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.044018030166626','2016-06-23 15:39:43'),(9273,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.030231952667236','2016-06-23 15:39:44'),(9274,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000015\' WHERE `ID` =  \'278\'','gltransaction/otherpaymentposting','0.047832012176514','2016-06-23 15:39:44'),(9275,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000015\', \'Other Payment [OPN20160421[00000278]]]\', \'Other Payment [OPN20160421[00000278]]]\', \'PC-610\', \'3\', \'2015-12-15\', \'2015\', \'12\', 381.25, 381.25, \'2\')','gltransaction/otherpaymentposting','0.052462100982666','2016-06-23 15:39:44'),(9276,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000015\', 1, \'Bayaran tuntutan kerja lebih masa pemandu\', \'25\', 381.25, 1, \'1\', \'381.25\', \'12\', \'2015\', \'1\', \'OPN20160421[00000278]\', \'2\')','gltransaction/otherpaymentposting','0.024886846542358','2016-06-23 15:39:44'),(9277,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000015\', 2, \'Bayaran tuntutan kerja lebih masa pemandu\', \'163\', 381.25, 1, \'1\', \'381.25\', \'12\', \'2015\', \'1\', \'OPN20160421[00000278]\', \'2\')','gltransaction/otherpaymentposting','0.028856039047241','2016-06-23 15:39:44'),(9278,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 381.25, `total_amount_cr` = 381.25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000015\'','gltransaction/otherpaymentposting','0.070178031921387','2016-06-23 15:39:44'),(9279,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'278\'','gltransaction/otherpaymentposting','0.039921045303345','2016-06-23 15:39:44'),(9280,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.044255018234253','2016-06-23 15:39:44'),(9281,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000016\' WHERE `ID` =  \'277\'','gltransaction/otherpaymentposting','0.028876066207886','2016-06-23 15:39:44'),(9282,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000016\', \'Other Payment [OPN20160421[00000277]]]\', \'Other Payment [OPN20160421[00000277]]]\', \'PC-609\', \'3\', \'2015-12-15\', \'2015\', \'12\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.037606000900269','2016-06-23 15:39:44'),(9283,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000016\', 1, \'Bayaran membaiki cermin kereta rasmi YPPM\', \'25\', 500, 1, \'1\', \'500\', \'12\', \'2015\', \'1\', \'OPN20160421[00000277]\', \'2\')','gltransaction/otherpaymentposting','0.040997982025146','2016-06-23 15:39:44'),(9284,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000016\', 2, \'Bayaran membaiki cermin kereta rasmi YPPM\', \'170\', 500, 1, \'1\', \'500\', \'12\', \'2015\', \'1\', \'OPN20160421[00000277]\', \'2\')','gltransaction/otherpaymentposting','0.046045064926147','2016-06-23 15:39:44'),(9285,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000016\'','gltransaction/otherpaymentposting','0.054955959320068','2016-06-23 15:39:45'),(9286,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'277\'','gltransaction/otherpaymentposting','0.13185501098633','2016-06-23 15:39:45'),(9287,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.06254506111145','2016-06-23 15:39:46'),(9288,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000017\' WHERE `ID` =  \'276\'','gltransaction/otherpaymentposting','0.099452018737793','2016-06-23 15:39:46'),(9289,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000017\', \'Other Payment [OPN20160421[00000276]]]\', \'Other Payment [OPN20160421[00000276]]]\', \'PC-608\', \'3\', \'2015-12-14\', \'2015\', \'12\', 13.9, 13.9, \'2\')','gltransaction/otherpaymentposting','0.40418195724487','2016-06-23 15:39:46'),(9290,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000017\', 1, \'Bayaran pembelian barangan pantry                                 (plastik sampah, selipar)\', \'25\', 13.9, 1, \'1\', \'13.9\', \'12\', \'2015\', \'1\', \'OPN20160421[00000276]\', \'2\')','gltransaction/otherpaymentposting','0.13151907920837','2016-06-23 15:39:46'),(9291,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000017\', 2, \'Bayaran pembelian barangan pantry                                 (plastik sampah, selipar)\', \'162\', 13.9, 1, \'1\', \'13.9\', \'12\', \'2015\', \'1\', \'OPN20160421[00000276]\', \'2\')','gltransaction/otherpaymentposting','0.087985992431641','2016-06-23 15:39:46'),(9292,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.9, `total_amount_cr` = 13.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000017\'','gltransaction/otherpaymentposting','0.18796920776367','2016-06-23 15:39:46'),(9293,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'276\'','gltransaction/otherpaymentposting','0.065708160400391','2016-06-23 15:39:46'),(9294,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.047379016876221','2016-06-23 15:39:48'),(9295,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000018\' WHERE `ID` =  \'275\'','gltransaction/otherpaymentposting','0.04291296005249','2016-06-23 15:39:48'),(9296,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000018\', \'Other Payment [OPN20160421[00000275]]]\', \'Other Payment [OPN20160421[00000275]]]\', \'PC-607\', \'3\', \'2015-12-10\', \'2015\', \'12\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.059532880783081','2016-06-23 15:39:48'),(9297,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000018\', 1, \'Bayaran tambah nilai Touch n Go\', \'25\', 300, 1, \'1\', \'300\', \'12\', \'2015\', \'1\', \'OPN20160421[00000275]\', \'2\')','gltransaction/otherpaymentposting','0.051209211349487','2016-06-23 15:39:48'),(9298,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000018\', 2, \'Bayaran tambah nilai Touch n Go\', \'152\', 300, 1, \'1\', \'300\', \'12\', \'2015\', \'1\', \'OPN20160421[00000275]\', \'2\')','gltransaction/otherpaymentposting','0.032212972640991','2016-06-23 15:39:48'),(9299,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000018\'','gltransaction/otherpaymentposting','0.022708892822266','2016-06-23 15:39:48'),(9300,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'275\'','gltransaction/otherpaymentposting','0.031730890274048','2016-06-23 15:39:48'),(9301,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.036552906036377','2016-06-23 15:39:49'),(9302,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000019\' WHERE `ID` =  \'274\'','gltransaction/otherpaymentposting','0.022500038146973','2016-06-23 15:39:49'),(9303,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000019\', \'Other Payment [OPN20160421[00000274]]]\', \'Other Payment [OPN20160421[00000274]]]\', \'PC-606\', \'3\', \'2015-12-03\', \'2015\', \'12\', 116.6, 116.6, \'2\')','gltransaction/otherpaymentposting','0.0329270362854','2016-06-23 15:39:49'),(9304,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000019\', 1, \'Bayaran Perkhidmatan Celcom EMS November 2015\', \'25\', 116.6, 1, \'1\', \'116.6\', \'12\', \'2015\', \'1\', \'OPN20160421[00000274]\', \'2\')','gltransaction/otherpaymentposting','0.055535078048706','2016-06-23 15:39:49'),(9305,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000019\', 2, \'Bayaran Perkhidmatan Celcom EMS November 2015\', \'91\', 116.6, 1, \'1\', \'116.6\', \'12\', \'2015\', \'1\', \'OPN20160421[00000274]\', \'2\')','gltransaction/otherpaymentposting','0.031512975692749','2016-06-23 15:39:49'),(9306,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.6, `total_amount_cr` = 116.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000019\'','gltransaction/otherpaymentposting','0.022485017776489','2016-06-23 15:39:49'),(9307,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'274\'','gltransaction/otherpaymentposting','0.032164096832275','2016-06-23 15:39:49'),(9308,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.12760496139526','2016-06-23 15:39:50'),(9309,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000020\' WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.035983800888062','2016-06-23 15:39:50'),(9310,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000020\', \'Other Payment [OPN20160421[00000273]]]\', \'Other Payment [OPN20160421[00000273]]]\', \'PC-605\', \'3\', \'2015-12-03\', \'2015\', \'12\', 252.15, 252.15, \'2\')','gltransaction/otherpaymentposting','0.2886528968811','2016-06-23 15:39:50'),(9311,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000020\', 1, \'Bayaran bil TM 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15:39:50'),(9314,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.031288146972656','2016-06-23 15:39:50'),(9315,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.053846120834351','2016-06-23 15:39:50'),(9316,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000021\' WHERE `ID` =  \'272\'','gltransaction/otherpaymentposting','0.032240867614746','2016-06-23 15:39:51'),(9317,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000021\', \'Other Payment [OPN20160421[00000272]]]\', \'Other Payment [OPN20160421[00000272]]]\', \'PC-604\', \'3\', \'2015-12-03\', \'2015\', \'12\', 42.35, 42.35, \'2\')','gltransaction/otherpaymentposting','0.051224946975708','2016-06-23 15:39:51'),(9318,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000021\', 1, \'Bayaran bil Astro bagi bulan November 2015\', \'25\', 42.35, 1, \'1\', \'42.35\', \'12\', \'2015\', \'1\', \'OPN20160421[00000272]\', \'2\')','gltransaction/otherpaymentposting','0.031528949737549','2016-06-23 15:39:51'),(9319,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000021\', 2, \'Bayaran bil Astro bagi bulan November 2015\', \'168\', 42.35, 1, \'1\', \'42.35\', \'12\', \'2015\', \'1\', \'OPN20160421[00000272]\', \'2\')','gltransaction/otherpaymentposting','0.022261142730713','2016-06-23 15:39:51'),(9320,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.35, `total_amount_cr` = 42.35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000021\'','gltransaction/otherpaymentposting','0.031852006912231','2016-06-23 15:39:51'),(9321,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'272\'','gltransaction/otherpaymentposting','0.070600032806396','2016-06-23 15:39:51'),(9322,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.029749155044556','2016-06-23 15:39:51'),(9323,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000022\' WHERE `ID` =  \'271\'','gltransaction/otherpaymentposting','0.044853925704956','2016-06-23 15:39:51'),(9324,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000022\', \'Other Payment [OPN20160421[00000271]]]\', \'Other Payment [OPN20160421[00000271]]]\', \'PC-603\', \'3\', \'2015-12-03\', \'2015\', \'12\', 38.15, 38.15, \'2\')','gltransaction/otherpaymentposting','0.041498899459839','2016-06-23 15:39:51'),(9325,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000022\', 1, \'Bayaran bil Syabas bagi November 2015\', \'25\', 38.15, 1, \'1\', \'38.15\', \'12\', \'2015\', \'1\', \'OPN20160421[00000271]\', \'2\')','gltransaction/otherpaymentposting','0.022125005722046','2016-06-23 15:39:51'),(9326,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000022\', 2, \'Bayaran bil Syabas bagi November 2015\', \'95\', 38.15, 1, \'1\', \'38.15\', \'12\', \'2015\', \'1\', \'OPN20160421[00000271]\', \'2\')','gltransaction/otherpaymentposting','0.031673192977905','2016-06-23 15:39:51'),(9327,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 38.15, `total_amount_cr` = 38.15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000022\'','gltransaction/otherpaymentposting','0.022443056106567','2016-06-23 15:39:51'),(9328,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'271\'','gltransaction/otherpaymentposting','0.032137155532837','2016-06-23 15:39:51'),(9329,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.058252811431885','2016-06-23 15:39:52'),(9330,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000023\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.054333925247192','2016-06-23 15:39:52'),(9331,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000023\', \'Other Payment [OPN20160418[00000143]]]\', \'Other Payment [OPN20160418[00000143]]]\', \'000622\', \'3\', \'2015-12-30\', \'2015\', \'12\', 172.63, 172.63, \'2\')','gltransaction/otherpaymentposting','0.058636903762817','2016-06-23 15:39:52'),(9332,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000023\', 1, \'PERKESO 12/2015\', \'151\', 172.1, 1, \'1\', \'172.1\', \'12\', \'2015\', \'1\', \'OPN20160418[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.029274940490723','2016-06-23 15:39:52'),(9333,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000023\', 2, \'PERKESO 12/2015\', \'150\', 172.1, 1, \'1\', \'172.1\', \'12\', \'2015\', \'1\', \'OPN20160418[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.024447917938232','2016-06-23 15:39:52'),(9334,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000023\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2015\', \'2\', \'OPN20160418[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.029362916946411','2016-06-23 15:39:52'),(9335,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000023\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2015\', \'2\', \'OPN20160418[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.035659074783325','2016-06-23 15:39:52'),(9336,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000023\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2015\', \'2\', \'OPN20160418[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.018218994140625','2016-06-23 15:39:52'),(9337,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000023\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2015\', \'2\', \'OPN20160418[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.023972034454346','2016-06-23 15:39:52'),(9338,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 172.63, `total_amount_cr` = 172.63, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000023\'','gltransaction/otherpaymentposting','0.018434047698975','2016-06-23 15:39:52'),(9339,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.025057077407837','2016-06-23 15:39:52'),(9340,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.050646066665649','2016-06-23 15:39:53'),(9341,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000024\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.15485692024231','2016-06-23 15:39:53'),(9342,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000024\', \'Other Payment [OPN20160418[00000142]]]\', \'Other Payment [OPN20160418[00000142]]]\', \'000621\', \'3\', \'2015-12-30\', \'2015\', \'12\', 1872.53, 1872.53, \'2\')','gltransaction/otherpaymentposting','0.11377191543579','2016-06-23 15:39:53'),(9343,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000024\', 1, \'Caruman KWSP 1/2016\', \'151\', 1872, 1, \'1\', \'1872\', \'12\', \'2015\', \'1\', \'OPN20160418[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.017941951751709','2016-06-23 15:39:53'),(9344,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000024\', 2, \'Caruman KWSP 1/2016\', \'150\', 1872, 1, \'1\', \'1872\', \'12\', \'2015\', \'1\', \'OPN20160418[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.024165868759155','2016-06-23 15:39:53'),(9345,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000024\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2015\', \'2\', \'OPN20160418[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.028969049453735','2016-06-23 15:39:54'),(9346,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000024\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2015\', \'2\', \'OPN20160418[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.024810075759888','2016-06-23 15:39:54'),(9347,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000024\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2015\', \'2\', \'OPN20160418[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.028908967971802','2016-06-23 15:39:54'),(9348,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000024\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2015\', \'2\', \'OPN20160418[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.11366319656372','2016-06-23 15:39:54'),(9349,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1872.53, `total_amount_cr` = 1872.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000024\'','gltransaction/otherpaymentposting','0.054414987564087','2016-06-23 15:39:54'),(9350,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.041029930114746','2016-06-23 15:39:54'),(9351,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.064204931259155','2016-06-23 15:39:55'),(9352,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000025\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.15146684646606','2016-06-23 15:39:55'),(9353,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000025\', \'Other Payment 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15:39:56'),(9364,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000026\', \'Other Payment [OPN20160418[00000140]]]\', \'Other Payment [OPN20160418[00000140]]]\', \'01953466\', \'3\', \'2015-12-27\', \'2015\', \'12\', 1800, 1800, \'2\')','gltransaction/otherpaymentposting','0.024470090866089','2016-06-23 15:39:56'),(9365,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000026\', 1, \'Gaji Disember\', \'151\', 1800, 1, \'1\', \'1800\', \'12\', \'2015\', \'1\', \'OPN20160418[00000140]\', \'2\')','gltransaction/otherpaymentposting','0.07906699180603','2016-06-23 15:39:56'),(9366,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000026\', 2, \'Gaji Disember\', \'108\', 1800, 1, \'1\', \'1800\', \'12\', \'2015\', \'1\', \'OPN20160418[00000140]\', \'2\')','gltransaction/otherpaymentposting','0.041896820068359','2016-06-23 15:39:57'),(9367,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000026\'','gltransaction/otherpaymentposting','0.018450021743774','2016-06-23 15:39:57'),(9368,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.055198907852173','2016-06-23 15:39:57'),(9369,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.04242992401123','2016-06-23 15:39:58'),(9370,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000027\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.025122880935669','2016-06-23 15:39:58'),(9371,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000027\', \'Other Payment [OPN20160418[00000139]]]\', \'Other Payment [OPN20160418[00000139]]]\', \'01953523\', \'3\', \'2015-12-27\', \'2015\', \'12\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.39552187919617','2016-06-23 15:39:58'),(9372,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000027\', 1, \'Tambahan Petty Cash\', \'151\', 2000, 1, \'1\', \'2000\', \'12\', \'2015\', \'1\', \'OPN20160418[00000139]\', \'2\')','gltransaction/otherpaymentposting','0.084150075912476','2016-06-23 15:39:58'),(9373,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000027\', 2, \'Tambahan Petty Cash\', \'25\', 2000, 1, \'1\', \'2000\', \'12\', \'2015\', \'1\', \'OPN20160418[00000139]\', \'2\')','gltransaction/otherpaymentposting','0.065629959106445','2016-06-23 15:39:58'),(9374,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000027\'','gltransaction/otherpaymentposting','0.046814918518066','2016-06-23 15:39:58'),(9375,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.032904148101807','2016-06-23 15:39:58'),(9376,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.036566972732544','2016-06-23 15:39:59'),(9377,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000028\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.029115200042725','2016-06-23 15:39:59'),(9378,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000028\', \'Other Payment [OPN20160418[00000138]]]\', \'Other Payment [OPN20160418[00000138]]]\', \'01953358\', 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\'OPN20160418[00000138]\', \'2\')','gltransaction/otherpaymentposting','0.025103092193604','2016-06-23 15:39:59'),(9381,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2212.75, `total_amount_cr` = 2212.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000028\'','gltransaction/otherpaymentposting','0.029085159301758','2016-06-23 15:40:00'),(9382,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.025291919708252','2016-06-23 15:40:00'),(9383,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.060966968536377','2016-06-23 15:40:00'),(9384,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000029\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.052268028259277','2016-06-23 15:40:00'),(9385,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000029\', \'Other Payment [OPN20160418[00000137]]]\', \'Other Payment [OPN20160418[00000137]]]\', \'01953522\', \'3\', \'2015-12-27\', \'2015\', \'12\', 2678.25, 2678.25, \'2\')','gltransaction/otherpaymentposting','0.046617031097412','2016-06-23 15:40:00'),(9386,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000029\', 1, \'Gaji Disember\', \'151\', 2678.25, 1, \'1\', \'2678.25\', \'12\', \'2015\', \'1\', \'OPN20160418[00000137]\', \'2\')','gltransaction/otherpaymentposting','0.018325090408325','2016-06-23 15:40:00'),(9387,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000029\', 2, \'Gaji Disember\', \'108\', 2678.25, 1, \'1\', \'2678.25\', \'12\', \'2015\', \'1\', \'OPN20160418[00000137]\', \'2\')','gltransaction/otherpaymentposting','0.024028062820435','2016-06-23 15:40:00'),(9388,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2678.25, `total_amount_cr` = 2678.25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000029\'','gltransaction/otherpaymentposting','0.018681049346924','2016-06-23 15:40:00'),(9389,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.024822950363159','2016-06-23 15:40:00'),(9390,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.039659976959229','2016-06-23 15:40:01'),(9391,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000030\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.029843091964722','2016-06-23 15:40:01'),(9392,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000030\', \'Other Payment [OPN20160418[00000136]]]\', \'Other Payment [OPN20160418[00000136]]]\', \'01953743\', \'3\', \'2015-12-27\', \'2015\', \'12\', 2212.86, 2212.86, \'2\')','gltransaction/otherpaymentposting','0.058293104171753','2016-06-23 15:40:01'),(9393,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000030\', 1, \'Gaji Disember\', \'151\', 2212.75, 1, \'1\', \'2212.75\', \'12\', \'2015\', \'1\', \'OPN20160418[00000136]\', \'2\')','gltransaction/otherpaymentposting','0.16553807258606','2016-06-23 15:40:02'),(9394,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000030\', 2, \'Gaji Disember\', \'108\', 2212.75, 1, \'1\', \'2212.75\', \'12\', \'2015\', \'1\', \'OPN20160418[00000136]\', \'2\')','gltransaction/otherpaymentposting','0.065661907196045','2016-06-23 15:40:02'),(9395,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 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1, \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'OPN20160418[00000136]\', \'2\')','gltransaction/otherpaymentposting','0.018424987792969','2016-06-23 15:40:02'),(9398,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000030\', 6, \'RTB Commission\', \'151\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'OPN20160418[00000136]\', \'2\')','gltransaction/otherpaymentposting','0.024288892745972','2016-06-23 15:40:02'),(9399,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2212.86, `total_amount_cr` = 2212.86, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000030\'','gltransaction/otherpaymentposting','0.05229377746582','2016-06-23 15:40:02'),(9400,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.021384000778198','2016-06-23 15:40:02'),(9401,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.071058034896851','2016-06-23 15:40:02'),(9402,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000031\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.029965877532959','2016-06-23 15:40:02'),(9403,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000031\', \'Other Payment [OPN20160418[00000135]]]\', \'Other Payment [OPN20160418[00000135]]]\', \'01953616\', \'3\', \'2015-12-27\', \'2015\', \'12\', 3412.26, 3412.26, \'2\')','gltransaction/otherpaymentposting','0.026181936264038','2016-06-23 15:40:03'),(9404,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000031\', 1, \'Elaun Disember\', \'151\', 3412.15, 1, \'1\', \'3412.15\', \'12\', \'2015\', \'1\', \'OPN20160418[00000135]\', \'2\')','gltransaction/otherpaymentposting','0.029459953308105','2016-06-23 15:40:03'),(9405,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000031\', 2, \'Elaun Disember\', \'156\', 3412.15, 1, \'1\', \'3412.15\', \'12\', \'2015\', \'1\', \'OPN20160418[00000135]\', \'2\')','gltransaction/otherpaymentposting','0.024338006973267','2016-06-23 15:40:03'),(9406,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000031\', 5, \'RTB Commission\', \'100\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'OPN20160418[00000135]\', \'2\')','gltransaction/otherpaymentposting','0.029460906982422','2016-06-23 15:40:03'),(9409,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000031\', 6, \'RTB Commission\', \'151\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'OPN20160418[00000135]\', \'2\')','gltransaction/otherpaymentposting','0.024296998977661','2016-06-23 15:40:03'),(9410,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3412.26, `total_amount_cr` = 3412.26, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000031\'','gltransaction/otherpaymentposting','0.029674053192139','2016-06-23 15:40:03'),(9411,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.043984174728394','2016-06-23 15:40:03'),(9412,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.026646852493286','2016-06-23 15:40:04'),(9413,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000032\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.022335052490234','2016-06-23 15:40:04'),(9414,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000032\', \'Other Payment [OPN20160418[00000134]]]\', \'Other Payment [OPN20160418[00000134]]]\', \'019532243\', \'3\', \'2015-12-19\', \'2015\', \'12\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.045764923095703','2016-06-23 15:40:04'),(9415,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000032\', 1, \'Program Bengkel Imam 23/12/2015\', \'151\', 5000, 1, \'1\', \'5000\', \'12\', \'2015\', \'1\', \'OPN20160418[00000134]\', \'2\')','gltransaction/otherpaymentposting','0.028966903686523','2016-06-23 15:40:04'),(9416,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000032\', 2, \'Program Bengkel Imam 23/12/2015\', \'178\', 5000, 1, \'1\', \'5000\', \'12\', \'2015\', \'1\', \'OPN20160418[00000134]\', \'2\')','gltransaction/otherpaymentposting','0.069469928741455','2016-06-23 15:40:04'),(9417,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000032\'','gltransaction/otherpaymentposting','0.056315898895264','2016-06-23 15:40:04'),(9418,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.14206194877625','2016-06-23 15:40:04'),(9419,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.047946929931641','2016-06-23 15:40:05'),(9420,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000033\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.14474201202393','2016-06-23 15:40:05'),(9421,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000033\', \'Other Payment [OPN20160418[00000133]]]\', \'Other Payment [OPN20160418[00000133]]]\', \'01837338/339/340/341\', \'3\', \'2015-12-15\', \'2015\', \'12\', 3839.9, 3839.9, \'2\')','gltransaction/otherpaymentposting','0.047106027603149','2016-06-23 15:40:05'),(9422,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000033\', 1, \'Bayaran Servis Kenderaan Rasmi YPPM\', \'151\', 3095.2, 1, \'1\', \'3095.2\', \'12\', \'2015\', \'1\', \'OPN20160418[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.029181003570557','2016-06-23 15:40:05'),(9423,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000033\', 2, \'Bayaran Servis Kenderaan Rasmi YPPM\', \'170\', 3095.2, 1, \'1\', \'3095.2\', \'12\', \'2015\', \'1\', \'OPN20160418[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.024513006210327','2016-06-23 15:40:05'),(9424,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000033\', 3, \'Bayaran Bil Telefon\', \'151\', 344.7, 1, \'1\', \'344.7\', \'12\', \'2015\', \'2\', \'OPN20160418[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.029285907745361','2016-06-23 15:40:05'),(9425,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000033\', 4, \'Bayaran Bil Telefon\', \'91\', 344.7, 1, \'1\', \'344.7\', \'12\', \'2015\', \'2\', \'OPN20160418[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.02455997467041','2016-06-23 15:40:05'),(9426,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000033\', 5, \'Bayaran Tambah Nilai Touch& Go\', \'151\', 230, 1, \'1\', \'230\', \'12\', \'2015\', \'3\', \'OPN20160418[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.028913974761963','2016-06-23 15:40:05'),(9427,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000033\', 6, \'Bayaran Tambah Nilai Touch& Go\', \'152\', 230, 1, \'1\', \'230\', \'12\', \'2015\', \'3\', \'OPN20160418[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.035683155059814','2016-06-23 15:40:05'),(9428,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000033\', 7, \'Bayaran Petrol\', \'151\', 170, 1, \'1\', \'170\', \'12\', \'2015\', \'4\', \'OPN20160418[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.029235124588013','2016-06-23 15:40:05'),(9429,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000033\', 8, \'Bayaran Petrol\', \'152\', 170, 1, \'1\', \'170\', \'12\', \'2015\', \'4\', \'OPN20160418[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.024554967880249','2016-06-23 15:40:05'),(9430,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3839.9, `total_amount_cr` = 3839.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000033\'','gltransaction/otherpaymentposting','0.051781892776489','2016-06-23 15:40:05'),(9431,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.044002056121826','2016-06-23 15:40:05'),(9432,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.030883073806763','2016-06-23 15:40:06'),(9433,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000034\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.02514910697937','2016-06-23 15:40:06'),(9434,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000034\', \'Other Payment [OPN20160415[00000132]]]\', \'Other Payment [OPN20160415[00000132]]]\', \'-\', \'3\', \'2015-12-02\', \'2015\', \'12\', 2212.86, 2212.86, \'2\')','gltransaction/otherpaymentposting','0.017585039138794','2016-06-23 15:40:06'),(9435,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000034\', 1, \'Gaji November\', \'151\', 2212.75, 1, \'1\', \'2212.75\', \'12\', \'2015\', \'1\', \'OPN20160415[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.024356842041016','2016-06-23 15:40:06'),(9436,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000034\', 2, \'Gaji November\', \'108\', 2212.75, 1, \'1\', \'2212.75\', \'12\', \'2015\', \'1\', \'OPN20160415[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.040274858474731','2016-06-23 15:40:06'),(9437,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000034\', 3, \'RTB Commission\', \'151\', 0.1, 1, \'1\', \'0.1\', \'12\', \'2015\', \'2\', \'OPN20160415[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.034399032592773','2016-06-23 15:40:06'),(9438,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000034\', 4, \'RTB Commission\', \'114\', 0.1, 1, \'1\', \'0.1\', \'12\', \'2015\', \'2\', \'OPN20160415[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.030625104904175','2016-06-23 15:40:06'),(9439,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000034\', 5, \'RTB Commission\', \'100\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'OPN20160415[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.043493032455444','2016-06-23 15:40:06'),(9440,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000034\', 6, \'RTB Commission\', \'151\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'OPN20160415[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.035134077072144','2016-06-23 15:40:06'),(9441,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2212.86, `total_amount_cr` = 2212.86, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000034\'','gltransaction/otherpaymentposting','0.03003716468811','2016-06-23 15:40:06'),(9442,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.024500846862793','2016-06-23 15:40:06'),(9443,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.063547134399414','2016-06-23 15:40:08'),(9444,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000035\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.023361921310425','2016-06-23 15:40:08'),(9445,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000035\', \'Other Payment [OPN20160415[00000131]]]\', \'Other Payment [OPN20160415[00000131]]]\', \'-\', \'3\', \'2015-12-02\', \'2015\', \'12\', 3412.26, 3412.26, \'2\')','gltransaction/otherpaymentposting','0.041957855224609','2016-06-23 15:40:08'),(9446,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000035\', 1, \'Elaun November \', \'151\', 3412.15, 1, \'1\', \'3412.15\', \'12\', \'2015\', \'1\', \'OPN20160415[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.059244871139526','2016-06-23 15:40:08'),(9447,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000035\', 2, \'Elaun November \', \'156\', 3412.15, 1, \'1\', \'3412.15\', \'12\', \'2015\', \'1\', \'OPN20160415[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.14955615997314','2016-06-23 15:40:08'),(9448,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000035\', 3, \'RTB Commission\', \'151\', 0.1, 1, \'1\', \'0.1\', \'12\', \'2015\', \'2\', \'OPN20160415[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.024981021881104','2016-06-23 15:40:08'),(9449,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000035\', 4, \'RTB Commission\', \'114\', 0.1, 1, \'1\', \'0.1\', \'12\', \'2015\', \'2\', \'OPN20160415[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.018740177154541','2016-06-23 15:40:08'),(9450,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000035\', 5, \'RTB Commission\', \'100\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'OPN20160415[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.049448013305664','2016-06-23 15:40:08'),(9451,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20151200000035\', 6, \'RTB Commission\', \'151\', 0.01, 1, \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'OPN20160415[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.19711089134216','2016-06-23 15:40:08'),(9452,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3412.26, `total_amount_cr` = 3412.26, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000035\'','gltransaction/otherpaymentposting','0.063198804855347','2016-06-23 15:40:08'),(9453,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.091762065887451','2016-06-23 15:40:08'),(9454,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.059638977050781','2016-06-23 15:40:09'),(9455,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000036\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.069568157196045','2016-06-23 15:40:09'),(9456,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000036\', \'Other Payment [OPN20160415[00000130]]]\', \'Other Payment [OPN20160415[00000130]]]\', \'-\', \'3\', 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\'OPN20160415[00000130]\', \'2\')','gltransaction/otherpaymentposting','0.046778917312622','2016-06-23 15:40:09'),(9459,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000036\'','gltransaction/otherpaymentposting','0.057822942733765','2016-06-23 15:40:09'),(9460,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.052190065383911','2016-06-23 15:40:09'),(9461,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.051829099655151','2016-06-23 15:40:12'),(9462,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000037\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.046661138534546','2016-06-23 15:40:12'),(9463,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, 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`updateAble` = \'0\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.035610198974609','2016-06-23 15:40:13'),(9475,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.00023889541625977','2016-06-23 15:40:29'),(9476,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'1\', \'AR\', 1)','gltransaction/otherreceiveposting','0.055576801300049','2016-06-23 15:40:29'),(9477,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000001\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.024658203125','2016-06-23 15:40:29'),(9478,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', 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`period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150100000001\', \'Hibah/Profit\', \'151\', \'  CIMB                                          \', 127.52, 1, \'1\', \'127.52\', \'1\', \'2015\', \'ORI20160414[00000002]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.028644800186157','2016-06-23 15:40:29'),(9481,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 127.52, `total_amount_cr` = 127.52, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000001\'','gltransaction/otherreceiveposting','0.043777942657471','2016-06-23 15:40:29'),(9482,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.04378080368042','2016-06-23 15:40:29'),(9483,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.00049901008605957','2016-06-23 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`total_amount_dr` = 29932.97, `total_amount_cr` = 29932.97, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000002\'','gltransaction/otherreceiveposting','0.023998975753784','2016-06-23 15:40:30'),(9490,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.019371032714844','2016-06-23 15:40:30'),(9491,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.0001990795135498','2016-06-23 15:40:48'),(9492,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'2\', \'AR\', 1)','gltransaction/otherreceiveposting','0.056833982467651','2016-06-23 15:40:48'),(9493,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000001\' WHERE `ID` =  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`currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150200000002\', \'Tambahan Petty Cash\', \'151\', \' CIMB                                           \', 2000, 1, \'1\', \'2000\', \'2\', \'2015\', \'ORI20160419[00000059]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.056185960769653','2016-06-23 15:40:49'),(9505,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000002\'','gltransaction/otherreceiveposting','0.040486097335815','2016-06-23 15:40:49'),(9506,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.058493852615356','2016-06-23 15:40:49'),(9507,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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`journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000003\', 1, \'Tambahan Petty Cash\', \'25\', \'CIMB                                 \', 2000, 1, \'1\', \'2000\', \'2\', \'2015\', NULL, \'ORI20160419[00000058]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.041992902755737','2016-06-23 15:40:50'),(9512,2,2,'::1','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 (\'2\', 2, \'AR20150200000003\', \'Tambahan Petty Cash\', \'151\', \'CIMB                                 \', 2000, 1, \'1\', \'2000\', \'2\', \'2015\', \'ORI20160419[00000058]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.054161071777344','2016-06-23 15:40:50'),(9513,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000003\'','gltransaction/otherreceiveposting','0.21016907691956','2016-06-23 15:40:50'),(9514,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.030137062072754','2016-06-23 15:40:51'),(9515,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.0005950927734375','2016-06-23 15:40:52'),(9516,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.060486078262329','2016-06-23 15:40:52'),(9517,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000004\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.2636501789093','2016-06-23 15:40:53'),(9518,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000004\', \'ORI20160414[00000006]\', \' [ ORI20160414[00000006] ]\', \'-\', \'2\', \'2015-02-26\', \'2015\', \'2\', \'20000\', \'20000\', \'2\')','gltransaction/otherreceiveposting','0.45542502403259','2016-06-23 15:40:53'),(9519,2,2,'::1','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 (\'2\', \'AR20150200000004\', 1, \'Sumbangan Kpd YPPM\', \'57\', \'     En Mohd Anuar Nordin                              \', 20000, 1, \'1\', \'20000\', \'2\', 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150200000005\', \'Hibah\', \'151\', \'CIMB                                      \', 108.07, 1, \'1\', \'108.07\', \'2\', \'2015\', \'ORI20160414[00000005]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.066896915435791','2016-06-23 15:40:54'),(9529,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 108.07, `total_amount_cr` = 108.07, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000005\'','gltransaction/otherreceiveposting','0.063897132873535','2016-06-23 15:40:54'),(9530,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.057230949401855','2016-06-23 15:40:54'),(9531,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.00021696090698242','2016-06-23 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WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.068792819976807','2016-06-23 15:40:56'),(9542,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000007\', \'ORI20160414[00000003]\', \' [ ORI20160414[00000003] ]\', \'9815S6051057 & 9815S6051059\', \'2\', \'2015-02-04\', \'2015\', \'2\', \'10000\', \'10000\', \'2\')','gltransaction/otherreceiveposting','0.28818798065186','2016-06-23 15:40:56'),(9543,2,2,'::1','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 (\'2\', \'AR20150200000007\', 1, \'Sumbangan Kepada YPPM\', \'57\', \'  En Radzi Sudin                                          \', 10000, 1, \'1\', \'10000\', \'2\', \'2015\', NULL, \'ORI20160414[00000003]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.19780993461609','2016-06-23 15:40:56'),(9544,2,2,'::1','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 (\'2\', 2, \'AR20150200000007\', \'Sumbangan Kepada YPPM\', \'151\', \'  En Radzi Sudin                                          \', 10000, 1, \'1\', \'10000\', \'2\', \'2015\', \'ORI20160414[00000003]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.018520832061768','2016-06-23 15:40:56'),(9545,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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15:41:07'),(9555,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.00026488304138184','2016-06-23 15:41:08'),(9556,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.15016007423401','2016-06-23 15:41:08'),(9557,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000002\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.05305814743042','2016-06-23 15:41:08'),(9558,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000002\', \'ORI20160414[00000007]\', \' [ ORI20160414[00000007] ]\', \'-\', \'2\', \'2015-03-31\', \'2015\', \'3\', \'110.83\', \'110.83\', \'2\')','gltransaction/otherreceiveposting','0.046888113021851','2016-06-23 15:41:08'),(9559,2,2,'::1','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 (\'2\', \'AR20150300000002\', 1, \'Hibah/profit\', \'112\', \'      CIMB                                      \', 110.83, 1, \'1\', \'110.83\', \'3\', \'2015\', NULL, \'ORI20160414[00000007]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.018265962600708','2016-06-23 15:41:08'),(9560,2,2,'::1','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 (\'2\', 2, \'AR20150300000002\', \'Hibah/profit\', \'151\', \'      CIMB                                      \', 110.83, 1, \'1\', \'110.83\', \'3\', \'2015\', \'ORI20160414[00000007]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.022536993026733','2016-06-23 15:41:08'),(9561,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 110.83, `total_amount_cr` = 110.83, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000002\'','gltransaction/otherreceiveposting','0.052822113037109','2016-06-23 15:41:08'),(9562,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.046093940734863','2016-06-23 15:41:08'),(9563,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.00027084350585938','2016-06-23 15:41:18'),(9564,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'4\', \'AR\', 1)','gltransaction/otherreceiveposting','0.035374879837036','2016-06-23 15:41:18'),(9565,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000001\' WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.020868062973022','2016-06-23 15:41:18'),(9566,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000001\', \'ORI20160421[00000061]\', \' [ ORI20160421[00000061] ]\', \'-\', \'2\', \'2015-04-29\', \'2015\', \'4\', \'3000\', \'3000\', \'2\')','gltransaction/otherreceiveposting','0.044490814208984','2016-06-23 15:41:18'),(9567,2,2,'::1','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 (\'2\', \'AR20150400000001\', 1, \'Tambahan Petty Cash\', \'25\', \'      CIMB                                      \', 3000, 1, \'1\', \'3000\', \'4\', \'2015\', NULL, \'ORI20160421[00000061]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.019254922866821','2016-06-23 15:41:18'),(9568,2,2,'::1','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 (\'2\', 2, \'AR20150400000001\', \'Tambahan Petty Cash\', \'151\', \'      CIMB                                      \', 3000, 1, \'1\', \'3000\', \'4\', \'2015\', \'ORI20160421[00000061]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.020972013473511','2016-06-23 15:41:18'),(9569,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000001\'','gltransaction/otherreceiveposting','0.020839214324951','2016-06-23 15:41:18'),(9570,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.024482011795044','2016-06-23 15:41:18'),(9571,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.00025582313537598','2016-06-23 15:41:20'),(9572,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'20\'','gltransaction/otherreceiveposting','0.055233001708984','2016-06-23 15:41:20'),(9573,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000002\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.049742937088013','2016-06-23 15:41:20'),(9574,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000002\', \'ORI20160414[00000009]\', \' [ ORI20160414[00000009] ]\', \'-\', \'2\', \'2015-04-30\', \'2015\', \'4\', \'80.5\', \'80.5\', \'2\')','gltransaction/otherreceiveposting','0.21301507949829','2016-06-23 15:41:20'),(9575,2,2,'::1','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 (\'2\', \'AR20150400000002\', 1, \'Hibah/Profit\', \'112\', \'   CIMB                                         \', 80.5, 1, \'1\', \'80.5\', \'4\', \'2015\', NULL, \'ORI20160414[00000009]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.11164593696594','2016-06-23 15:41:20'),(9576,2,2,'::1','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 (\'2\', 2, \'AR20150400000002\', \'Hibah/Profit\', \'151\', \'   CIMB                                         \', 80.5, 1, \'1\', \'80.5\', \'4\', \'2015\', \'ORI20160414[00000009]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.17266702651978','2016-06-23 15:41:20'),(9577,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.5, `total_amount_cr` = 80.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000002\'','gltransaction/otherreceiveposting','0.14423084259033','2016-06-23 15:41:20'),(9578,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.22928786277771','2016-06-23 15:41:20'),(9579,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.00058484077453613','2016-06-23 15:41:22'),(9580,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'20\'','gltransaction/otherreceiveposting','0.043030023574829','2016-06-23 15:41:22'),(9581,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000003\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.019040107727051','2016-06-23 15:41:22'),(9582,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000003\', \'ORI20160414[00000008]\', \' [ ORI20160414[00000008] ]\', \'145314042015\', \'2\', \'2015-04-14\', \'2015\', \'4\', \'3722\', \'3722\', \'2\')','gltransaction/otherreceiveposting','0.0246741771698','2016-06-23 15:41:22'),(9583,2,2,'::1','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 (\'2\', \'AR20150400000003\', 1, \'Pulangan Semula Ansuran Kereta YPPM\', \'130\', \'   CIMB                                         \', 3333.67, 1, \'1\', \'3333.67\', \'4\', \'2015\', NULL, \'ORI20160414[00000008]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.064239025115967','2016-06-23 15:41:22'),(9584,2,2,'::1','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 (\'2\', 2, \'AR20150400000003\', \'Pulangan Semula Ansuran Kereta YPPM\', \'151\', \'   CIMB                                         \', 3333.67, 1, \'1\', \'3333.67\', \'4\', \'2015\', \'ORI20160414[00000008]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.042649984359741','2016-06-23 15:41:22'),(9585,2,2,'::1','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 (\'2\', \'AR20150400000003\', 3, \'Pulangan Semula Ansuran Kereta YPPM\', \'181\', \'   CIMB                                         \', 388.33, 1, \'1\', \'388.33\', \'4\', \'2015\', NULL, \'ORI20160414[00000008]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.054866075515747','2016-06-23 15:41:22'),(9586,2,2,'::1','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 (\'2\', 4, \'AR20150400000003\', \'Pulangan Semula Ansuran Kereta YPPM\', \'151\', \'   CIMB                                         \', 388.33, 1, \'1\', \'388.33\', \'4\', \'2015\', \'ORI20160414[00000008]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.021745920181274','2016-06-23 15:41:22'),(9587,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3722, `total_amount_cr` = 3722, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000003\'','gltransaction/otherreceiveposting','0.02004599571228','2016-06-23 15:41:22'),(9588,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.023423910140991','2016-06-23 15:41:22'),(9589,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'62\'','gltransaction/otherreceiveposting','0.00024795532226562','2016-06-23 15:41:31'),(9590,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'5\', \'AR\', 1)','gltransaction/otherreceiveposting','0.070662021636963','2016-06-23 15:41:31'),(9591,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000001\' WHERE `ID` =  \'62\'','gltransaction/otherreceiveposting','0.077421903610229','2016-06-23 15:41:31'),(9592,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000001\', \'ORI20160421[00000062]\', \' [ ORI20160421[00000062] ]\', \'-\', \'2\', \'2015-05-26\', \'2015\', \'5\', \'2000\', \'2000\', \'2\')','gltransaction/otherreceiveposting','0.033641815185547','2016-06-23 15:41:31'),(9593,2,2,'::1','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 (\'2\', \'AR20150500000001\', 1, \'Tambahan Petty Cash\', \'25\', \'            CIMB                                \', 2000, 1, \'1\', \'2000\', \'5\', \'2015\', NULL, \'ORI20160421[00000062]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.018446922302246','2016-06-23 15:41:31'),(9594,2,2,'::1','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 (\'2\', 2, \'AR20150500000001\', \'Tambahan Petty Cash\', \'151\', \'            CIMB                                \', 2000, 1, \'1\', \'2000\', \'5\', \'2015\', \'ORI20160421[00000062]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.064866065979004','2016-06-23 15:41:31'),(9595,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000001\'','gltransaction/otherreceiveposting','0.20076704025269','2016-06-23 15:41:31'),(9596,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','gltransaction/otherreceiveposting','0.053256034851074','2016-06-23 15:41:31'),(9597,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.00036907196044922','2016-06-23 15:41:32'),(9598,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'21\'','gltransaction/otherreceiveposting','0.037971019744873','2016-06-23 15:41:32'),(9599,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000002\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.024066925048828','2016-06-23 15:41:32'),(9600,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000002\', \'ORI20160414[00000012]\', \' [ ORI20160414[00000012] ]\', \'-\', \'2\', \'2015-05-31\', \'2015\', \'5\', \'113.42\', \'113.42\', \'2\')','gltransaction/otherreceiveposting','0.032124996185303','2016-06-23 15:41:32'),(9601,2,2,'::1','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 (\'2\', \'AR20150500000002\', 1, \'Hibah/Profit\', \'112\', \'       CIMB                                     \', 113.42, 1, \'1\', \'113.42\', \'5\', \'2015\', NULL, \'ORI20160414[00000012]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.029773950576782','2016-06-23 15:41:32'),(9602,2,2,'::1','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 (\'2\', 2, \'AR20150500000002\', \'Hibah/Profit\', \'151\', \'       CIMB                                     \', 113.42, 1, \'1\', \'113.42\', \'5\', \'2015\', \'ORI20160414[00000012]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.032729148864746','2016-06-23 15:41:32'),(9603,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 113.42, `total_amount_cr` = 113.42, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000002\'','gltransaction/otherreceiveposting','0.031327962875366','2016-06-23 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\'AR20150500000003\', \'ORI20160414[00000010]\', \' [ ORI20160414[00000010] ]\', \'145322367420\', \'2\', \'2015-05-12\', \'2015\', \'5\', \'150000\', \'150000\', \'2\')','gltransaction/otherreceiveposting','0.021964073181152','2016-06-23 15:41:32'),(9609,2,2,'::1','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 (\'2\', \'AR20150500000003\', 1, \'Sumbangan Kepada YPPM\', \'57\', \'      Dato Dr Mashitah Ibrahim                                      \', 150000, 1, \'1\', \'150000\', \'5\', \'2015\', NULL, \'ORI20160414[00000010]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.021117925643921','2016-06-23 15:41:32'),(9610,2,2,'::1','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 (\'2\', 2, \'AR20150500000003\', \'Sumbangan Kepada YPPM\', \'151\', \'      Dato Dr Mashitah Ibrahim                                      \', 150000, 1, \'1\', \'150000\', \'5\', \'2015\', \'ORI20160414[00000010]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.019685029983521','2016-06-23 15:41:33'),(9611,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150000, `total_amount_cr` = 150000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000003\'','gltransaction/otherreceiveposting','0.02411413192749','2016-06-23 15:41:33'),(9612,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.053331136703491','2016-06-23 15:41:33'),(9613,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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15:41:42'),(9617,2,2,'::1','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 (\'2\', \'AR20150600000001\', 1, \'Tambahan Petty Cash\', \'25\', \'    CIMB                                        \', 2000, 1, \'1\', \'2000\', \'6\', \'2015\', NULL, \'ORI20160421[00000063]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.075817108154297','2016-06-23 15:41:42'),(9618,2,2,'::1','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 (\'2\', 2, \'AR20150600000001\', \'Tambahan Petty Cash\', \'151\', \'    CIMB                                        \', 2000, 1, \'1\', \'2000\', \'6\', \'2015\', \'ORI20160421[00000063]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.02192497253418','2016-06-23 15:41:42'),(9619,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000001\'','gltransaction/otherreceiveposting','0.020080089569092','2016-06-23 15:41:42'),(9620,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.069801807403564','2016-06-23 15:41:42'),(9621,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.00026488304138184','2016-06-23 15:41:43'),(9622,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'22\'','gltransaction/otherreceiveposting','0.024317026138306','2016-06-23 15:41:43'),(9623,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000002\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.042659997940063','2016-06-23 15:41:43'),(9624,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000002\', \'ORI20160415[00000013]\', \' [ ORI20160415[00000013] ]\', \'-\', \'2\', \'2015-06-30\', \'2015\', \'6\', \'118.07\', \'118.07\', \'2\')','gltransaction/otherreceiveposting','0.044835805892944','2016-06-23 15:41:43'),(9625,2,2,'::1','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 (\'2\', \'AR20150600000002\', 1, \'Hibah/profit\', \'112\', \'      CIMB                                      \', 118.07, 1, \'1\', \'118.07\', \'6\', \'2015\', NULL, \'ORI20160415[00000013]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.021478891372681','2016-06-23 15:41:43'),(9626,2,2,'::1','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 (\'2\', 2, \'AR20150600000002\', \'Hibah/profit\', \'151\', \'      CIMB                                      \', 118.07, 1, \'1\', \'118.07\', \'6\', \'2015\', \'ORI20160415[00000013]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.030272960662842','2016-06-23 15:41:43'),(9627,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 118.07, `total_amount_cr` = 118.07, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000002\'','gltransaction/otherreceiveposting','0.054816007614136','2016-06-23 15:41:43'),(9628,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.023502111434937','2016-06-23 15:41:43'),(9629,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.00019598007202148','2016-06-23 15:41:52'),(9630,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'7\', \'AR\', 1)','gltransaction/otherreceiveposting','0.083061933517456','2016-06-23 15:41:52'),(9631,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000001\' WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.033694982528687','2016-06-23 15:41:52'),(9632,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000001\', \'ORI20160421[00000064]\', \' [ ORI20160421[00000064] ]\', \'-\', \'2\', \'2015-07-29\', \'2015\', \'7\', \'2000\', \'2000\', \'2\')','gltransaction/otherreceiveposting','0.022567987442017','2016-06-23 15:41:52'),(9633,2,2,'::1','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 (\'2\', \'AR20150700000001\', 1, \'Tambahan Petty Cash\', \'25\', \'CIMB                                            \', 2000, 1, \'1\', \'2000\', \'7\', \'2015\', NULL, \'ORI20160421[00000064]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.053092002868652','2016-06-23 15:41:53'),(9634,2,2,'::1','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 (\'2\', 2, \'AR20150700000001\', \'Tambahan Petty Cash\', \'151\', \'CIMB                                            \', 2000, 1, \'1\', \'2000\', \'7\', \'2015\', \'ORI20160421[00000064]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.021667003631592','2016-06-23 15:41:53'),(9635,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000001\'','gltransaction/otherreceiveposting','0.031269073486328','2016-06-23 15:41:53'),(9636,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.077205896377563','2016-06-23 15:41:53'),(9637,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.00028491020202637','2016-06-23 15:41:53'),(9638,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.04023003578186','2016-06-23 15:41:53'),(9639,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000002\' WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.023131847381592','2016-06-23 15:41:53'),(9640,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000002\', \'ORI20160415[00000015]\', \' [ ORI20160415[00000015] ]\', \'-\', \'2\', \'2015-07-31\', \'2015\', \'7\', \'113.35\', \'113.35\', \'2\')','gltransaction/otherreceiveposting','0.043478012084961','2016-06-23 15:41:53'),(9641,2,2,'::1','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 (\'2\', \'AR20150700000002\', 1, \'Hibah/Profit\', \'112\', \'        CIMB                                    \', 113.35, 1, \'1\', \'113.35\', \'7\', \'2015\', NULL, \'ORI20160415[00000015]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.066189050674438','2016-06-23 15:41:53'),(9642,2,2,'::1','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 (\'2\', 2, \'AR20150700000002\', \'Hibah/Profit\', \'151\', \'        CIMB                                    \', 113.35, 1, \'1\', \'113.35\', \'7\', \'2015\', \'ORI20160415[00000015]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.018862009048462','2016-06-23 15:41:54'),(9643,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 113.35, `total_amount_cr` = 113.35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000002\'','gltransaction/otherreceiveposting','0.04596996307373','2016-06-23 15:41:54'),(9644,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.041824102401733','2016-06-23 15:41:54'),(9645,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.00020790100097656','2016-06-23 15:41:55'),(9646,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.053477048873901','2016-06-23 15:41:55'),(9647,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000003\' WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.067727088928223','2016-06-23 15:41:55'),(9648,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000003\', \'ORI20160415[00000014]\', \' [ ORI20160415[00000014] ]\', \'000584\', \'2\', \'2015-07-31\', \'2015\', \'7\', \'23936.1\', \'23936.1\', \'2\')','gltransaction/otherreceiveposting','0.044364929199219','2016-06-23 15:41:55'),(9649,2,2,'::1','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 (\'2\', \'AR20150700000003\', 1, \'Bayaran balik pembaharuan roadtax & Insuran\', \'82\', \'  CIMB                                          \', 20118.3, 1, \'1\', \'20118.3\', \'7\', \'2015\', NULL, \'ORI20160415[00000014]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.46266222000122','2016-06-23 15:41:55'),(9650,2,2,'::1','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 (\'2\', 2, \'AR20150700000003\', \'Bayaran balik pembaharuan roadtax & Insuran\', \'151\', \'  CIMB                                          \', 20118.3, 1, \'1\', \'20118.3\', \'7\', \'2015\', \'ORI20160415[00000014]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.25279498100281','2016-06-23 15:41:55'),(9651,2,2,'::1','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 (\'2\', \'AR20150700000003\', 3, \'Bayaran Balik Servis Kenderaan rasmi YPPM\', \'170\', \'  CIMB                                          \', 349.8, 1, \'1\', \'349.8\', \'7\', \'2015\', NULL, \'ORI20160415[00000014]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.032717943191528','2016-06-23 15:41:55'),(9652,2,2,'::1','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 (\'2\', 4, \'AR20150700000003\', \'Bayaran Balik Servis Kenderaan rasmi YPPM\', \'151\', \'  CIMB                                          \', 349.8, 1, \'1\', \'349.8\', \'7\', \'2015\', \'ORI20160415[00000014]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.019114017486572','2016-06-23 15:41:55'),(9653,2,2,'::1','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 (\'2\', \'AR20150700000003\', 5, \'Bayaran Balik Bil Telefon Pengerusi Eksekutif\', \'91\', \'  CIMB                                          \', 224, 1, \'1\', \'224\', \'7\', \'2015\', NULL, \'ORI20160415[00000014]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.021360158920288','2016-06-23 15:41:55'),(9654,2,2,'::1','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 (\'2\', 6, \'AR20150700000003\', \'Bayaran Balik Bil Telefon Pengerusi Eksekutif\', \'151\', \'  CIMB                                          \', 224, 1, \'1\', \'224\', \'7\', \'2015\', \'ORI20160415[00000014]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.019229173660278','2016-06-23 15:41:55'),(9655,2,2,'::1','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 (\'2\', \'AR20150700000003\', 7, \'Bayaran Balik Touch & Go\', \'152\', \'  CIMB                                          \', 300, 1, \'1\', \'300\', \'7\', \'2015\', NULL, \'ORI20160415[00000014]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.043822050094604','2016-06-23 15:41:55'),(9656,2,2,'::1','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 (\'2\', 8, \'AR20150700000003\', \'Bayaran Balik Touch & Go\', \'151\', \'  CIMB                                          \', 300, 1, \'1\', \'300\', \'7\', \'2015\', \'ORI20160415[00000014]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.021235942840576','2016-06-23 15:41:55'),(9657,2,2,'::1','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 (\'2\', \'AR20150700000003\', 9, \'Majlis Berbuka Puasa\', \'162\', \'  CIMB                                          \', 2944, 1, \'1\', \'2944\', \'7\', \'2015\', NULL, \'ORI20160415[00000014]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.053683996200562','2016-06-23 15:41:55');
