-- Table structure for table `comp_location_transfer`
--

CREATE TABLE `comp_location_transfer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `fromLocationID` int(11) NOT NULL,
  `toLocationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `movementTypeID` int(11) NOT NULL,
  `dateTransfer` date NOT NULL,
  `memo` text NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `createdby` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_location_transfer`
--


--
-- Table structure for table `comp_location_transfer_detail`
--

CREATE TABLE `comp_location_transfer_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `locationTransferID` int(11) NOT NULL,
  `LineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `fromStock` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_location_transfer_detail`
--


--
-- Table structure for table `comp_opening_balance`
--

CREATE TABLE `comp_opening_balance` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `year` int(11) NOT NULL,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `accountID` (`accountID`),
  KEY `year` (`year`)
) ENGINE=InnoDB AUTO_INCREMENT=477 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_opening_balance`
--

INSERT INTO `comp_opening_balance` VALUES (1,2,1,2015,0,0,'2016-02-09 14:39:42',2),(2,2,2,2015,0,518223.74,'2016-02-09 14:39:42',2),(3,2,3,2015,0,0,'2016-02-09 14:39:42',2),(4,2,4,2015,0,0,'2016-02-09 14:39:42',2),(5,2,5,2015,0,0,'2016-02-09 14:39:42',2),(6,2,6,2015,0,0,'2016-02-09 14:39:42',2),(7,2,7,2015,0,0,'2016-02-09 14:39:42',2),(8,2,8,2015,0,0,'2016-02-09 14:39:42',2),(9,2,9,2015,0,0,'2016-02-09 14:39:42',2),(10,2,10,2015,0,0,'2016-02-09 14:39:42',2),(11,2,11,2015,0,0,'2016-02-09 14:39:42',2),(12,2,12,2015,0,0,'2016-02-09 14:39:42',2),(13,2,13,2015,0,0,'2016-02-09 14:39:42',2),(14,2,14,2015,0,0,'2016-02-09 14:39:42',2),(15,2,15,2015,10450,0,'2016-02-09 14:39:42',2),(16,2,16,2015,0,1672.62,'2016-02-09 14:39:42',2),(17,2,17,2015,0,0,'2016-02-09 14:39:42',2),(18,2,18,2015,341718.28,0,'2016-02-09 14:39:42',2),(19,2,19,2015,0,99015.49,'2016-02-09 14:39:42',2),(20,2,20,2015,0,0,'2016-02-09 14:39:42',2),(21,2,21,2015,0,0,'2016-02-09 14:39:42',2),(22,2,22,2015,0,0,'2016-02-09 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07:03:20',0),(465,4,194,2015,633,0,'2016-06-22 07:03:38',0),(466,4,195,2015,0,348,'2016-06-22 07:03:42',0),(467,4,312,2015,653,0,'2016-06-22 07:04:16',0),(468,4,313,2015,0,652,'2016-06-22 07:04:26',0),(469,4,207,2015,1080,0,'2016-06-22 07:06:34',0),(470,4,205,2015,373507,0,'2016-06-22 07:06:51',0),(471,4,318,2015,0,45000,'2016-06-22 07:07:27',0),(472,4,319,2015,0,300,'2016-06-22 07:07:35',0),(473,4,314,2015,0,1300,'2016-06-22 07:08:04',0),(474,4,315,2015,0,1300,'2016-06-22 07:08:25',0),(475,4,316,2015,0,1404,'2016-06-22 07:08:36',0),(476,4,317,2015,0,2000,'2016-06-22 07:08:47',0);

--
-- Table structure for table `comp_payment`
--

CREATE TABLE `comp_payment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(16) NOT NULL,
  `bankID` int(11) NOT NULL,
  `reconcile` smallint(6) NOT NULL DEFAULT '0',
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL DEFAULT 'Temp Description',
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_cp_add_serialNo` BEFORE INSERT ON `comp_payment`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_payment 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_payment_detail`
--

CREATE TABLE `comp_payment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `purchaseInvoiceID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `APBalance` double NOT NULL,
  `discount` double NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail`
--


--
-- Table structure for table `comp_payment_detail_creditnote`
--

CREATE TABLE `comp_payment_detail_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `creditnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail_creditnote`
--


--
-- Table structure for table `comp_payment_detail_debitnote`
--

CREATE TABLE `comp_payment_detail_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `debitnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail_debitnote`
--


--
-- Table structure for table `comp_payment_detail_historical_invoice`
--

CREATE TABLE `comp_payment_detail_historical_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `historicalinvoiceID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail_historical_invoice`
--


--
-- Table structure for table `comp_payment_others`
--

CREATE TABLE `comp_payment_others` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `otherPaymentType` smallint(6) NOT NULL COMMENT '0=with item. 1=without item',
  `companyID` int(11) NOT NULL,
  `payTo` text NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `simplifiedTax` int(1) NOT NULL DEFAULT '0',
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `bankId` int(11) NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL,
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `reconcile` smallint(6) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=321 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_others`
--

INSERT INTO `comp_payment_others` VALUES (1,1,1,2,'             Socso                               ',0,101.8,69,'000504',0,'OPN20160414','2015-01-02',0,0,0,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:07:26',2,'2016-06-23 07:29:40',0,'',0,'AP20150100000027',0,0),(2,2,1,2,'          Socso                                  ',0,101.8,69,'000515',0,'OPN20160414','2015-01-02',0,0,0,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:10:03',2,'2016-06-23 07:29:39',0,'',0,'AP20150100000026',0,0),(3,3,1,2,'                      EPF                      ',0,1105.5,69,'000516',0,'OPN20160414','2015-01-02',1,0,0,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:12:30',0,'2016-04-14 02:16:07',1,'',0,'',0,0),(4,4,1,2,' Cheque Processing Fee                  ',0,1.5,69,'',0,'OPN20160414','2015-01-02',1,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:15:45',0,'2016-04-14 02:16:11',1,'',0,'',0,0),(5,5,1,2,'               EPF                             ',0,1104.5,69,'000516',0,'OPN20160414','2015-01-02',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:17:04',2,'2016-06-23 07:29:38',0,'',0,'AP20150100000025',0,0),(6,6,1,2,'               Cheque Process Fee                             ',0,1.5,69,'',0,'OPN20160414','2015-01-02',1,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:17:52',0,'2016-04-14 02:41:20',1,'',0,'',0,0),(7,7,1,2,'       CIMB                                     ',0,3727,169,'144299200012',0,'OPN20160414','2015-01-05',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:25:09',2,'2016-06-23 07:29:37',0,'',0,'AP20150100000024',0,0),(8,8,1,2,'Pusat Smartpay Petronas                            ',0,1978.66,69,'000517',0,'OPN20160414','2015-01-06',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:28:36',2,'2016-06-23 07:29:35',0,'',0,'AP20150100000023',0,0),(9,9,1,2,'CIMB                                 ',0,0.5,69,'',0,'OPN20160414','2015-01-06',1,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:30:05',0,'2016-04-14 02:45:12',1,'',0,'',0,0),(10,10,1,2,'Adnan bin Che Muda                          ',0,50000.5,69,'000519',0,'OPN20160414','2015-01-13',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:32:09',2,'2016-06-23 07:29:34',0,'',0,'AP20150100000022',0,0),(11,11,1,2,'CIMB         ',0,0.5,69,'',0,'OPN20160414','2015-01-13',1,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:36:33',0,'2016-04-14 02:46:31',1,'',0,'',0,0),(12,12,1,2,'Datuk Abdul Shakor bin Abu Bakar                                ',0,500.5,69,'000520',0,'OPN20160414','2015-01-14',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:38:26',2,'2016-06-23 07:29:33',0,'',0,'AP20150100000021',0,0),(13,13,1,2,'Noor Safuan bin Sabu@Noor                                ',0,1505.1,69,'000521',0,'OPN20160414','2015-01-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:51:57',2,'2016-06-23 07:29:32',0,'',0,'AP20150100000020',0,0),(14,14,1,2,'Amir Hamzah Mohammad Zairi                               ',0,2500,69,'000522',0,'OPN20160414','2015-01-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 02:53:57',2,'2016-06-23 07:29:32',0,'',0,'AP20150100000019',0,0),(15,15,1,2,'CIMB                              ',0,3727,169,'144299200012',0,'OPN20160414','2015-02-05',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 04:50:52',2,'2016-06-23 07:31:18',0,'',0,'AP20150200000032',0,0),(16,16,1,2,'Dato Dr Mashitah Ibrahim                                ',0,1679.9,69,'000528',0,'OPN20160414','2015-02-05',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 04:53:25',2,'2016-06-23 07:31:17',0,'',0,'AP20150200000031',0,0),(17,17,1,2,'Nooradziah Sobri                                       ',0,2478.75,69,'000523',0,'OPN20160414','2015-02-06',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 04:55:23',2,'2016-06-23 07:31:16',0,'',0,'AP20150200000030',0,0),(18,18,1,2,'Petty Cash                                            ',0,2000.5,69,'000524',0,'OPN20160414','2015-02-06',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 04:56:45',2,'2016-06-23 07:31:15',0,'',0,'AP20150200000029',0,0),(19,19,1,2,'Dato Dr Mashitah binti Ibrahim                                         ',0,7304.55,69,'000530',0,'OPN20160414','2015-02-09',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 04:59:47',2,'2016-06-23 07:31:13',0,'',0,'AP20150200000028',0,0),(20,20,1,2,'Pusat Smartpay Petronas                                          ',0,2040.87,69,'000525',0,'OPN20160414','2015-02-10',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:02:32',2,'2016-06-23 07:31:10',0,'',0,'AP20150200000027',0,0),(21,21,1,2,'CIMB                                         ',0,50,169,'1146401418537',0,'OPN20160414','2015-02-11',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:07:28',2,'2016-06-23 07:31:10',0,'',0,'AP20150200000026',0,0),(22,22,1,2,'EPF                                        ',0,1104.5,69,'000526',0,'OPN20160414','2015-02-11',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:11:24',2,'2016-06-23 07:31:09',0,'',0,'AP20150200000025',0,0),(23,23,1,2,' SOCSO                                       ',0,101.8,69,'000527',0,'OPN20160414','2015-02-11',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:12:56',2,'2016-06-23 07:31:08',0,'',0,'AP20150200000024',0,0),(24,24,1,2,'Datuk Abdul Shakor bin Abu Bakar                                          ',0,1268.3,69,'000531',0,'OPN20160414','2015-02-12',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:16:17',2,'2016-06-23 07:31:07',0,'',0,'AP20150200000023',0,0),(25,25,1,2,'Salihin Business Managment Sdn Bhd                                      ',0,677.5,69,'000532',0,'OPN20160414','2015-02-12',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:19:43',2,'2016-06-23 07:31:06',0,'',0,'AP20150200000022',0,0),(26,26,1,2,' Madrasah Darul Mumtaz                               ',0,13500.5,69,'000529',0,'OPN20160414','2015-02-18',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:22:27',2,'2016-06-23 07:31:05',0,'',0,'AP20150200000021',0,0),(27,27,1,2,'Amir Hamzah Mohammad Zairi                                     ',0,2500.5,69,'000533',0,'OPN20160414','2015-02-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:27:51',2,'2016-06-23 07:31:04',0,'',0,'AP20150200000020',0,0),(28,28,1,2,'Nooradziah binti Sobri                                       ',0,2478.75,69,'000534',0,'OPN20160414','2015-02-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:30:28',2,'2016-06-23 07:31:02',0,'',0,'AP20150200000019',0,0),(29,29,1,2,'Noor Safuan bin Sabu@Noor                                            ',0,1593.75,69,'000535',0,'OPN20160414','2015-02-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:32:04',2,'2016-06-23 07:31:02',0,'',0,'AP20150200000018',0,0),(30,30,1,2,'Petty Cash                              ',0,2000.5,69,'000536',0,'OPN20160414','2015-02-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:34:23',2,'2016-06-23 07:31:01',0,'',0,'AP20150200000017',0,0),(31,31,1,2,'Dato Dr Mashitah Ibrahim                                   ',0,897.52,69,'000539',0,'OPN20160414','2015-02-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 05:36:06',2,'2016-06-23 07:30:59',0,'',0,'AP20150200000016',0,0),(32,32,1,2,'SOCSO                       ',0,101.8,69,'000537',0,'OPN20160414','2015-03-02',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:12:07',2,'2016-06-23 07:31:59',0,'',0,'AP20150300000021',0,0),(33,33,1,2,'      EPF                                      ',0,1104.5,69,'000538',0,'OPN20160414','2015-03-02',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:14:00',2,'2016-06-23 07:31:58',0,'',0,'AP20150300000020',0,0),(34,34,1,2,'        Nooradziah binti Sobri                                    ',0,5576.22,69,'000540',0,'OPN20160414','2015-03-03',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:16:39',2,'2016-06-23 07:31:56',0,'',0,'AP20150300000019',0,0),(35,35,1,2,'     Nooradziah Binti Sobri                                       ',0,5576.22,69,'000540',0,'OPN20160414','2015-03-03',1,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:20:16',0,'2016-05-30 04:19:12',1,'',0,'',0,0),(36,36,1,2,'          CIMB                                  ',0,3727,169,'144299200012',0,'OPN20160414','2015-03-05',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:22:05',2,'2016-06-23 07:31:55',0,'',0,'AP20150300000018',0,0),(37,37,1,2,'  Pusat Smartpay Petronas                                          ',0,2591.73,69,'000541',0,'OPN20160414','2015-03-05',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:24:44',2,'2016-06-23 07:31:53',0,'',0,'AP20150300000017',0,0),(38,38,1,2,'  Salihin Tax Advisory Sdn Bhd                                          ',0,2270.5,69,'000543',0,'OPN20160414','2015-03-17',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:27:01',2,'2016-06-23 07:31:52',0,'',0,'AP20150300000016',0,0),(39,39,1,2,' Madrasah Darul Mumtaz                                           ',0,38700.5,69,'000542',0,'OPN20160414','2015-03-19',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:28:39',0,'2016-06-23 07:31:51',0,'',0,'AP20150300000015',0,0),(40,40,1,2,'   The Evolution Ideas                                         ',0,28000.5,69,'000544',0,'OPN20160414','2015-03-23',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:30:29',2,'2016-06-23 07:31:49',0,'',0,'AP20150300000014',0,0),(41,41,1,2,'        Petty Cash                                    ',0,3000.5,69,'000547',0,'OPN20160414','2015-03-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:32:09',2,'2016-06-23 07:31:46',0,'',0,'AP20150300000013',0,0),(42,42,1,2,'      Nooradziah binti Sobri                                      ',0,2678.75,69,'000548',0,'OPN20160414','2015-03-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:33:30',2,'2016-06-23 07:31:44',0,'',0,'AP20150300000012',0,0),(43,43,1,2,'  Dato Dr Mashitah binti Ibrahim                                         ',0,2893.5,69,'000522',0,'OPN20160414','2015-03-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:35:25',2,'2016-06-23 07:31:43',0,'',0,'AP20150300000011',0,0),(44,44,1,2,'  Noor Safuan Bin Sabu@Noor                                          ',0,1543.75,69,'000551',0,'OPN20160414','2015-03-31',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:37:04',2,'2016-06-23 07:31:42',0,'',0,'AP20150300000010',0,0),(45,45,1,2,'  CIMB                                          ',0,3727.3,169,'144299200012',0,'OPN20160414','2015-04-05',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:51:03',2,'2016-06-23 07:33:00',0,'',0,'AP20150400000031',0,0),(46,46,1,2,'  Pusat Smartpay Petronas                                          ',0,1818.22,69,'000549',0,'OPN20160414','2015-04-06',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 06:56:30',2,'2016-06-23 07:32:59',0,'',0,'AP20150400000030',0,0),(47,47,1,2,'   SOCSO                                         ',0,101.83,69,'000546',0,'OPN20160414','2015-04-06',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:00:29',2,'2016-06-23 07:32:57',0,'',0,'AP20150400000029',0,0),(48,48,1,2,'  EPF                                          ',0,1104.53,69,'000550',0,'OPN20160414','2015-04-06',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:02:09',2,'2016-06-23 07:32:57',0,'',0,'AP20150400000028',0,0),(49,49,1,2,' Jabatan Pengurusan Hartanah JPM                                           ',0,1500.53,69,'000545',0,'OPN20160414','2015-04-07',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:04:25',2,'2016-06-23 07:32:55',0,'',0,'AP20150400000027',0,0),(50,50,1,2,' Nooradziah binti Sobri                                           ',0,4138.53,69,'000553',0,'OPN20160414','2015-04-07',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:06:06',2,'2016-06-23 07:32:53',0,'',0,'AP20150400000026',0,0),(51,51,1,2,'Datuk Abdul Shakor bin Abu Bakar                                   ',0,1926.93,69,'000554',0,'OPN20160414','2015-04-08',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:09:28',2,'2016-06-23 07:32:50',0,'',0,'AP20150400000025',0,0),(52,52,1,2,'      Nooradziah Sobri                                      ',0,6950.78,69,'000555',0,'OPN20160414','2015-04-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:14:27',2,'2016-06-23 07:32:49',0,'',0,'AP20150400000024',0,0),(53,53,1,2,'Dato Dr Mashitah binti Ibrahim                                ',0,6957.33,69,'000562',0,'OPN20160414','2015-04-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:26:18',2,'2016-06-23 07:32:46',0,'',0,'AP20150400000023',0,0),(54,54,1,2,'           Muhammad Fairuz                                 ',0,1800.53,69,'000556',0,'OPN20160414','2015-04-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:34:33',2,'2016-06-23 07:32:43',0,'',0,'AP20150400000022',0,0),(55,55,1,2,'      EPF                                      ',0,672.53,69,'000557',0,'OPN20160414','2015-04-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:38:12',2,'2016-06-23 07:32:41',0,'',0,'AP20150400000021',0,0),(56,56,1,2,'     SOCSO                                       ',0,62.43,69,'000558',0,'OPN20160414','2015-04-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:39:43',2,'2016-06-23 07:32:40',0,'',0,'AP20150400000020',0,0),(57,57,1,2,'    Salihin Business Management Sdn Bhd                                        ',0,954.53,69,'000560',0,'OPN20160414','2015-05-05',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:42:48',2,'2016-06-23 07:34:24',0,'',0,'AP20150500000016',0,0),(58,58,1,2,'       Pusat Smartpay Petronas                                      ',0,2697.2,69,'000561',0,'OPN20160414','2015-05-11',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 07:44:44',2,'2016-06-23 07:34:23',0,'',0,'AP20150500000015',0,0),(59,59,1,2,'         Kembara Ilmu                                   ',0,3505.3,69,'145325052015',0,'OPN20160414','2015-05-25',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:07:54',2,'2016-06-23 07:34:21',0,'',0,'AP20150500000014',0,0),(60,60,1,2,'          Muhammad Fairuz                                  ',0,1800.53,69,'000564',0,'OPN20160414','2015-05-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:10:59',2,'2016-06-23 07:34:20',0,'',0,'AP20150500000013',0,0),(61,61,1,2,' Salihin                                           ',0,2470.33,69,'000569',0,'OPN20160414','2015-05-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:13:02',2,'2016-06-23 07:34:16',0,'',0,'AP20150500000012',0,0),(62,62,1,2,'    CIMB                                        ',0,91850.78,69,'000570',0,'OPN20160414','2015-05-28',1,0,1,0,0,'Bank has mistakenly bank in amount of RM 91850.25 into YPPM CIMB bank account. Therefore this transaction is to reverse back the amount received.',0,0,0,1,0,0,0,0,2,'2016-04-14 08:17:16',2,'2016-06-10 05:38:30',1,'',0,'',0,0),(63,63,1,2,'    Nooradziah binti Sobri                                        ',0,9850.78,69,'000570',0,'OPN20160414','2015-05-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:23:00',2,'2016-06-23 07:34:14',0,'',0,'AP20150500000011',0,0),(64,64,1,2,'  Pusat Smartpay Petronas                                          ',0,2296.48,69,'000565',0,'OPN20160414','2015-05-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:27:29',2,'2016-06-23 07:34:12',0,'',0,'AP20150500000010',0,0),(65,65,1,2,'     The Evolution Ideas Sdn Bhd                                       ',0,6807.53,69,'000568',0,'OPN20160414','2015-05-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:29:28',2,'2016-06-23 07:34:10',0,'',0,'AP20150500000009',0,0),(66,66,1,2,'      EPF                                      ',0,672.53,69,'000566',0,'OPN20160414','2015-06-04',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:51:42',0,'2016-06-23 07:35:11',0,'',0,'AP20150600000024',0,0),(67,67,1,2,'      SOCSO                                      ',0,62.43,69,'000567',0,'OPN20160414','2015-06-04',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:53:14',0,'2016-06-23 07:35:10',0,'',0,'AP20150600000023',0,0),(68,68,1,2,'           Kembara Ilmu                                ',0,4005.3,166,'145308062015',0,'OPN20160414','2015-06-08',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:56:03',2,'2016-06-23 07:35:06',0,'',0,'AP20150600000022',0,0),(69,69,1,2,'                 Datuk Abdul Shakor bin Abu Bakar                           ',0,2832.88,69,'000571',0,'OPN20160414','2015-06-10',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 08:58:24',2,'2016-06-23 07:35:04',0,'',0,'AP20150600000021',0,0),(70,70,1,2,' Dato Dr Mashitah Ibrahim                                 ',0,4512.25,69,'000572',0,'OPN20160414','2015-06-10',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 09:00:09',2,'2016-06-23 07:35:03',0,'',0,'AP20150600000020',0,0),(71,71,1,2,'Salihin                             ',0,2507.43,69,'000573',0,'OPN20160414','2015-06-10',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 09:03:09',2,'2016-06-23 07:35:02',0,'',0,'AP20150600000019',0,0),(72,72,1,2,'Datuk Abdul Shakor bin Abu Bakar                                         ',0,2687.53,69,'000575',0,'OPN20160414','2015-06-24',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 09:05:00',2,'2016-06-23 07:35:01',0,'',0,'AP20150600000018',0,0),(73,73,1,2,'Dato Dr Mashitah binti Ibrahim                                  ',0,3325.68,69,'000580',0,'OPN20160414','2015-06-24',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-14 09:07:29',2,'2016-06-23 07:34:59',0,'',0,'AP20150600000017',0,0),(74,74,1,2,'Nooradziah Sobri                                      ',0,4678.78,69,'000574',0,'OPN20160415','2015-06-25',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 02:46:53',2,'2016-06-23 07:34:57',0,'',0,'AP20150600000016',0,0),(75,75,1,2,'      EPF                                      ',0,672.53,69,'000577',0,'OPN20160415','2015-06-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 02:48:46',2,'2016-06-23 07:34:55',0,'',0,'AP20150600000015',0,0),(76,76,1,2,'    SOCSO                                        ',0,62.43,69,'000578',0,'OPN20160415','2015-06-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 02:51:24',2,'2016-06-23 07:34:54',0,'',0,'AP20150600000014',0,0),(77,77,1,2,' Pusat Smartpay Petronas                                           ',0,2858.2,69,'000579',0,'OPN20160415','2015-06-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 02:55:48',2,'2016-06-23 07:34:52',0,'',0,'AP20150600000013',0,0),(78,78,1,2,'Jabatan Pengurusan Hartanah JPM                                           ',0,1500.53,69,'000576',0,'OPN20160415','2015-07-03',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 02:59:26',2,'2016-06-23 07:36:03',0,'',0,'AP20150700000012',0,0),(79,79,1,2,'  CIMB                                          ',0,53,166,'146401470577',0,'OPN20160415','2015-07-14',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:05:28',2,'2016-06-23 07:36:02',0,'',0,'AP20150700000011',0,0),(80,80,1,2,'      CIMB                                      ',0,15,69,'-',0,'OPN20160415','2015-07-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:07:15',0,'2016-06-23 07:36:01',0,'',0,'AP20150700000010',0,0),(81,81,1,2,'Dato Dr Mashitah binti Ibrahim                          ',0,23936.63,69,'000584',0,'OPN20160415','2015-07-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:13:46',2,'2016-06-23 07:35:59',0,'',0,'AP20150700000009',0,0),(82,82,1,2,'      Nooradziah Sobri                                      ',0,4498.18,69,'000585',0,'OPN20160415','2015-07-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:22:02',2,'2016-06-23 07:35:57',0,'',0,'AP20150700000008',0,0),(83,83,1,2,'Alif bin Mustapha                                    ',0,1810.08,69,'000586',0,'OPN20160415','2015-07-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:24:02',2,'2016-06-23 07:35:55',0,'',0,'AP20150700000007',0,0),(84,84,1,2,'Mahirah binti Zakaria                                     ',0,1810.08,69,'000587',0,'OPN20160415','2015-07-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:25:22',2,'2016-06-23 07:35:53',0,'',0,'AP20150700000006',0,0),(85,85,1,2,' Muhammad Firdaus Deris                                           ',0,1800.53,69,'000589',0,'OPN20160415','2015-07-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:26:52',2,'2016-06-23 07:35:52',0,'',0,'AP20150700000005',0,0),(86,86,1,2,'    Dato Dr Mashitah binti Ibrahim                                        ',0,23936.63,69,'000584',0,'OPN20160415','2015-07-31',0,0,1,0,0,'Pembayaran kali kedua kerana pembayaran pertama bertarikh 30/7/2015 tidak berjaya dan cek dimasukkan semula ke dalam akaun CIMB pada 31/7/2015',0,0,0,1,0,0,0,0,2,'2016-04-15 03:30:35',2,'2016-06-23 07:35:51',0,'',0,'AP20150700000004',0,0),(87,87,1,2,'  EPF                                          ',0,1872.53,69,'000581',0,'OPN20160415','2015-08-05',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:56:22',2,'2016-06-23 07:36:52',0,'',0,'AP20150800000023',0,0),(88,88,1,2,'          SOCSO                                 ',0,172.63,69,'000582',0,'OPN20160415','2015-08-05',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:57:45',2,'2016-06-23 07:36:51',0,'',0,'AP20150800000022',0,0),(89,89,1,2,'       Pusat Smartpay Petronas                                     ',0,2049.83,69,'000583',0,'OPN20160415','2015-08-10',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 03:59:26',2,'2016-06-23 07:36:50',0,'',0,'AP20150800000021',0,0),(90,90,1,2,'Nooradziah binti Sobri                                            ',0,4678.78,69,'000592',0,'OPN20160415','2015-08-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 04:04:10',2,'2016-06-23 07:36:46',0,'',0,'AP20150800000020',0,0),(91,91,1,2,'Muhammad Firdaus Deris                                    ',0,1800.53,69,'000593',0,'OPN20160415','2015-08-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 04:06:46',2,'2016-06-23 07:36:43',0,'',0,'AP20150800000019',0,0),(92,92,1,2,'   Alif bin Mustapha                                         ',0,2213.28,69,'000594',0,'OPN20160415','2015-08-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 04:08:39',2,'2016-06-23 07:36:42',0,'',0,'AP20150800000018',0,0),(93,93,1,2,'       Mahirah Binti Zakaria                                     ',0,2213.28,69,'000595',0,'OPN20160415','2015-08-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 04:09:56',2,'2016-06-23 07:36:41',0,'',0,'AP20150800000017',0,0),(94,94,1,2,'       Dato Dr Mashitah binti Ibrahim                                     ',0,1667.38,69,'000597',0,'OPN20160415','2015-08-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 04:12:37',2,'2016-06-23 07:36:40',0,'',0,'AP20150800000016',0,0),(95,95,1,2,'        EPF                                    ',0,1872.53,69,'000590',0,'OPN20160415','2015-09-03',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:07:07',2,'2016-06-23 07:37:36',0,'',0,'AP20150900000022',0,0),(96,96,1,2,'       SOCSO                                     ',0,172.63,69,'000591',0,'OPN20160415','2015-09-04',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:08:29',2,'2016-06-23 07:37:35',0,'',0,'AP20150900000021',0,0),(97,97,1,2,'  Pusat SmartpayPetronas                                          ',0,2055.6,69,'000598',0,'OPN20160415','2015-09-07',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:09:42',2,'2016-06-23 07:37:33',0,'',0,'AP20150900000020',0,0),(98,98,1,2,'    Salihin Business Management Sdn Bhd                                        ',0,415.53,69,'000596',0,'OPN20160415','2015-09-09',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:11:27',2,'2016-06-23 07:37:32',0,'',0,'AP20150900000019',0,0),(99,99,1,2,'      Nooradziah binti Sobri                                      ',0,3678.78,69,'000599',0,'OPN20160415','2015-09-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:13:34',2,'2016-06-23 07:37:31',0,'',0,'AP20150900000018',0,0),(100,100,1,2,'Che Siti Nur Rawieyah Binti Che Mohd Rawi                                          ',0,3412.68,69,'000600',0,'OPN20160415','2015-09-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:15:55',2,'2016-06-23 07:37:30',0,'',0,'AP20150900000017',0,0),(101,101,1,2,'      Alif bin Mustapha                                      ',0,2213.28,69,'000601',0,'OPN20160415','2015-09-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:17:28',2,'2016-06-23 07:37:28',0,'',0,'AP20150900000016',0,0),(102,102,1,2,'   Mahirah binti Zakaria                                         ',0,2213.28,69,'000602',0,'OPN20160415','2015-09-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:18:38',2,'2016-06-23 07:37:26',0,'',0,'AP20150900000015',0,0),(103,103,1,2,'Muhammad Firdaus bin Deris                        ',0,1800.53,69,'000603',0,'OPN20160415','2015-09-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:20:21',2,'2016-06-23 07:37:23',0,'',0,'AP20150900000014',0,0),(104,104,1,2,'Salihin Business Management Sdn Bhd                                         ',0,2753.33,69,'000607',0,'OPN20160415','2015-09-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:21:40',2,'2016-06-23 07:37:22',0,'',0,'AP20150900000013',0,0),(105,105,1,2,' EPF                                           ',0,1872.53,69,'000604',0,'OPN20160415','2015-10-01',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:24:51',2,'2016-06-23 07:38:41',0,'',0,'AP20151000000036',0,0),(106,106,1,2,'          SOCSO                                 ',0,172.63,69,'000606',0,'OPN20160415','2015-10-01',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:26:09',2,'2016-06-23 07:38:39',0,'',0,'AP20151000000035',0,0),(107,107,1,2,'Dato Dr Mashitah binti Ibrahim                                      ',0,1026.1,69,'000608',0,'OPN20160415','2015-10-06',1,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:33:11',2,'2016-06-07 06:50:33',1,'',0,'',0,0),(108,108,1,2,'Dato Dr Mashitah Ibrahim                   ',0,3921.35,69,'000608',0,'OPN20160415','2015-10-06',0,0,1,0,0,'Cheque Batal',0,0,0,1,0,0,0,0,2,'2016-04-15 06:35:08',2,'2016-06-23 07:38:37',0,'',0,'AP20151000000034',0,0),(109,109,1,2,'   Ketua Setiausaha Negara                                         ',0,1500.53,69,'000605',0,'OPN20160415','2015-10-06',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 06:42:07',2,'2016-06-23 07:38:35',0,'',0,'AP20151000000033',0,0),(110,110,1,2,'     Puan Rohani                                       ',0,950,69,'981S0895081',0,'OPN20160415','2015-10-10',1,0,1,0,0,'Transferor used CDM',0,0,0,1,0,0,0,0,2,'2016-04-15 06:49:36',0,'2016-06-07 06:23:31',1,'',0,'',0,0),(111,111,1,2,'Dato Dr Mashitah                               ',0,4665.15,69,'000612',0,'OPN20160415','2015-10-12',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:22:48',2,'2016-06-23 07:38:34',0,'',0,'AP20151000000032',0,0),(112,112,1,2,'Tuan Haji Juhaidi Yean Abdullah                                    ',0,2686.59,69,'000610',0,'OPN20160415','2015-10-19',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:25:12',2,'2016-06-23 07:38:32',0,'',0,'AP20151000000031',0,0),(113,113,1,2,'Pusat Smartpay Petronas                                            ',0,2437.8,69,'000615',0,'OPN20160415','2015-10-26',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:26:40',2,'2016-06-23 07:38:31',0,'',0,'AP20151000000030',0,0),(114,114,1,2,'Nooradziah Sobri                                            ',0,2678.25,166,'0017655',0,'OPN20160415','2015-10-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:29:52',2,'2016-06-23 07:38:29',0,'',0,'AP20151000000029',0,0),(115,115,1,2,' Alif bin Mustapha                                           ',0,2212.75,166,'00176552',0,'OPN20160415','2015-10-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:31:20',2,'2016-06-23 07:38:28',0,'',0,'AP20151000000028',0,0),(116,116,1,2,'Nooradziah binti Sobri                                            ',0,2000,166,'00176554',0,'OPN20160415','2015-10-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:32:18',2,'2016-06-23 07:38:26',0,'',0,'AP20151000000027',0,0),(117,117,1,2,'Muhammad Firdaus bin Deris                                           ',0,1593.25,166,'00176553',0,'OPN20160415','2015-10-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:33:40',2,'2016-06-23 07:38:25',0,'',0,'AP20151000000026',0,0),(118,118,1,2,'Che Siti Nur Rawieyah binti Che Mohd Rawi                               ',0,3412.26,166,'00176623',0,'OPN20160415','2015-10-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:35:06',2,'2016-06-23 07:38:24',0,'',0,'AP20151000000025',0,0),(119,119,1,2,'Mahirah binti Zakaria                                            ',0,2212.86,166,'00176656',0,'OPN20160415','2015-10-28',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:40:13',2,'2016-06-23 07:38:22',0,'',0,'AP20151000000024',0,0),(120,120,1,2,'Pusat Smartpay Petronas                                            ',0,2437.8,69,'000609',0,'OPN20160415','2015-10-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:43:52',2,'2016-06-23 07:38:21',0,'',0,'AP20151000000023',0,0),(121,121,1,2,'    SOCSO                                       ',0,212.03,69,'000613',0,'OPN20160415','2015-10-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:45:42',2,'2016-06-23 07:38:20',0,'',0,'AP20151000000022',0,0),(122,122,1,2,' EPF                                           ',0,2304.53,69,'000614',0,'OPN20160415','2015-10-29',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 07:47:07',2,'2016-06-23 07:38:19',0,'',0,'AP20151000000021',0,0),(123,123,1,2,' Madrasah Darul  Mumtaz                                           ',0,9765.53,69,'000611',0,'OPN20160415','2015-11-11',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 08:20:20',2,'2016-06-23 07:39:09',0,'',0,'AP20151100000009',0,0),(124,124,1,2,'Pusat Smartpay Petronas                                            ',0,3801.58,166,'01332250',0,'OPN20160415','2015-11-23',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 08:30:27',2,'2016-06-23 07:39:08',0,'',0,'AP20151100000008',0,0),(125,125,1,2,'SOCSO                                            ',0,172.63,69,'000617',0,'OPN20160415','2015-11-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 08:40:16',2,'2016-06-23 07:39:07',0,'',0,'AP20151100000007',0,0),(126,126,1,2,'EPF                                        ',0,1872.53,69,'000618',0,'OPN20160415','2015-11-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 08:42:09',2,'2016-06-23 07:39:05',0,'',0,'AP20151100000006',0,0),(127,127,1,2,'Nooradziah Sobri                                         ',0,2678.25,166,'-',0,'OPN20160415','2015-12-02',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 09:00:41',2,'2016-06-23 07:40:12',0,'',0,'AP20151200000038',0,0),(128,128,1,2,'Alif bin Mustapha                                            ',0,2212.75,166,'-',0,'OPN20160415','2015-04-02',1,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 09:01:32',2,'2016-05-31 06:11:10',1,'',0,'',0,0),(129,129,1,2,'Nooradziah Sobri                                           ',0,2000,166,'-',0,'OPN20160415','2015-12-02',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 09:02:30',2,'2016-06-23 07:40:12',0,'',0,'AP20151200000037',0,0),(130,130,1,2,'Fahmy Rahman                                          ',0,900,166,'-',0,'OPN20160415','2015-12-02',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 09:03:40',2,'2016-06-23 07:40:09',0,'',0,'AP20151200000036',0,0),(131,131,1,2,'Che Siti Nur Rawieyah Che Mohd Rawi                                           ',0,3412.26,166,'-',0,'OPN20160415','2015-12-02',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 09:05:03',2,'2016-06-23 07:40:07',0,'',0,'AP20151200000035',0,0),(132,132,1,2,'Mahirah binti Zakaria                                           ',0,2212.86,166,'-',0,'OPN20160415','2015-12-02',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-15 09:07:34',2,'2016-06-23 07:40:06',0,'',0,'AP20151200000034',0,0),(133,133,1,2,'Dato Dr Mashitah binti Ibrahim                                           ',0,3839.9,166,'01837338/339/340/341',0,'OPN20160418','2015-12-15',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:42:28',2,'2016-06-23 07:40:05',0,'',0,'AP20151200000033',0,0),(134,134,1,2,'   Nooradziah binti Sobri                                         ',0,5000,166,'019532243',0,'OPN20160418','2015-12-19',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:46:19',2,'2016-06-23 07:40:04',0,'',0,'AP20151200000032',0,0),(135,135,1,2,'Che Siti Nur Rawieyah binti Mohd Rawi                                            ',0,3412.26,166,'01953616',0,'OPN20160418','2015-12-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:47:41',2,'2016-06-23 07:40:02',0,'',0,'AP20151200000031',0,0),(136,136,1,2,'Mahirah binti Zakaria                                          ',0,2212.86,166,'01953743',0,'OPN20160418','2015-12-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:49:40',2,'2016-06-23 07:40:01',0,'',0,'AP20151200000030',0,0),(137,137,1,2,'  Nooradziah binti Sobri                                         ',0,2678.25,166,'01953522',0,'OPN20160418','2015-12-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:51:42',2,'2016-06-23 07:40:00',0,'',0,'AP20151200000029',0,0),(138,138,1,2,'Alif Mustapha                                            ',0,2212.75,166,'01953358',0,'OPN20160418','2015-12-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:52:43',2,'2016-06-23 07:39:59',0,'',0,'AP20151200000028',0,0),(139,139,1,2,' Nooradziah Sobri                                           ',0,2000,166,'01953523',0,'OPN20160418','2015-12-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:53:47',2,'2016-06-23 07:39:58',0,'',0,'AP20151200000027',0,0),(140,140,1,2,'    Muhammad fahmy Rahman                                        ',0,1800,166,'01953466',0,'OPN20160418','2015-12-27',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:54:39',2,'2016-06-23 07:39:56',0,'',0,'AP20151200000026',0,0),(141,141,1,2,'Madrasah Darul Mumtaz                                            ',0,13500.53,69,'000619',0,'OPN20160418','2015-12-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:56:07',2,'2016-06-23 07:39:55',0,'',0,'AP20151200000025',0,0),(142,142,1,2,'      EPF                                      ',0,1872.53,69,'000621',0,'OPN20160418','2015-12-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:57:33',2,'2016-06-23 07:39:53',0,'',0,'AP20151200000024',0,0),(143,143,1,2,' SOCSO                                           ',0,172.63,69,'000622',0,'OPN20160418','2015-12-30',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-18 06:58:53',2,'2016-06-23 07:39:52',0,'',0,'AP20151200000023',0,0),(144,144,1,2,'JPJ                                          ',0,450,68,'PC-471',0,'OPN20160419','2015-01-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 04:05:10',2,'2016-06-23 07:29:31',0,'',0,'AP20150100000018',0,0),(145,145,1,2,'POS Malaysia                                            ',0,15.5,68,'PC-472',0,'OPN20160419','2015-01-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 04:06:58',2,'2016-06-23 07:29:30',0,'',0,'AP20150100000017',0,0),(146,146,1,2,' Dato Dr Mashitah Ibrahim                                      ',0,300,68,'PC-473',0,'OPN20160419','2015-01-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 04:11:50',2,'2016-06-23 07:29:29',0,'',0,'AP20150100000016',0,0),(147,147,1,2,' Hasrul Ikmey Abu Hashim                                           ',0,200,68,'PC-474',0,'OPN20160419','2015-01-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 04:13:52',2,'2016-06-23 07:29:28',0,'',0,'AP20150100000015',0,0),(148,148,1,2,' Nooradziah binti Sobri                                           ',0,13.2,68,'PC-475',0,'OPN20160419','2015-01-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 04:21:21',2,'2016-06-23 07:29:27',0,'',0,'AP20150100000014',0,0),(149,149,1,2,'    Nooradziah Sobri\n                                        ',0,20.65,68,'-',0,'OPN20160419','2015-01-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:01:50',2,'2016-06-23 07:29:26',0,'',0,'AP20150100000013',0,0),(150,150,1,2,'   Nooradziah Sobri\n                                         ',0,8.5,68,'PC-477',0,'OPN20160419','2015-01-09',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:05:36',2,'2016-06-23 07:29:25',0,'',0,'AP20150100000012',0,0),(151,151,1,2,'      Nooradziah Sobri\n                                      ',0,35.8,68,'PC-478',0,'OPN20160419','2015-01-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:07:02',2,'2016-06-23 07:29:25',0,'',0,'AP20150100000011',0,0),(152,152,1,2,'   Perniagaan Majumas                                         ',0,75,68,'PC-479',0,'OPN20160419','2015-01-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:08:24',2,'2016-06-23 07:29:24',0,'',0,'AP20150100000010',0,0),(153,153,1,2,'  Noor Safuan bin Sabu@ Noor                                          ',0,55,68,'PC-480',0,'OPN20160419','2015-01-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:11:08',2,'2016-06-23 07:29:23',0,'',0,'AP20150100000009',0,0),(154,154,1,2,'  Gerai Makan Pak Usop dan Nuri Corner Restaurant                                          ',0,100.7,68,'PC-481',0,'OPN20160419','2015-01-15',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:14:07',2,'2016-06-23 07:29:22',0,'',0,'AP20150100000008',0,0),(155,155,1,2,'SPP Book Agency Sdn Bhd                                            ',0,115.4,68,'PC-482',0,'OPN20160419','2015-01-15',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:33:53',2,'2016-04-26 06:31:45',0,'',0,'AP20150100000004',0,0),(156,156,1,2,'  Fadzillah binti Abu Bakar                                          ',0,30,68,'PC-483',0,'OPN20160419','2015-01-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:35:57',2,'2016-04-26 06:25:30',0,'',0,'AP20150100000003',0,0),(157,157,1,2,'     Nooradziah Sobri\n                                       ',0,100,68,'PC-484',0,'OPN20160419','2015-01-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:37:34',0,'2016-04-26 02:59:16',0,'',0,'AP20150100000002',0,0),(158,158,1,2,'  Asmah Catering                                          ',0,250,68,'PC-485',0,'OPN20160419','2015-02-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:40:40',2,'2016-06-23 07:30:59',0,'',0,'AP20150200000015',0,0),(159,159,1,2,'POS LAJU\n                                            ',0,22,68,'PC-486',0,'OPN20160419','2015-02-05',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:43:15',2,'2016-06-23 07:30:58',0,'',0,'AP20150200000014',0,0),(160,160,1,2,'   Che Siti Nur Rawieyah Che Mohd Rawi                                  ',0,12.3,68,'PC-487',0,'OPN20160419','2015-02-09',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:47:18',2,'2016-06-23 07:30:57',0,'',0,'AP20150200000013',0,0),(161,161,1,2,'  G. Moses Edwin                                          ',0,161,68,'PC-488',0,'OPN20160419','2015-02-09',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:55:46',2,'2016-06-23 07:30:57',0,'',0,'AP20150200000012',0,0),(162,162,1,2,'  Noor Safuan bin Sabu@Noor                                          ',0,100,68,'PC-489',0,'OPN20160419','2015-02-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:57:13',2,'2016-06-23 07:30:56',0,'',0,'AP20150200000011',0,0),(163,163,1,2,'Ibrahim Muhamad',0,248,68,'PC-490',0,'OPN20160419','2015-02-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 07:59:28',2,'2016-06-23 07:30:55',0,'',0,'AP20150200000010',0,0),(164,164,1,2,'Sharifah Azmawati Syed Abdul Aziz                                      ',0,248,68,'PC-491',0,'OPN20160419','2015-02-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:00:55',2,'2016-06-23 07:30:54',0,'',0,'AP20150200000009',0,0),(165,165,1,2,'New Tech Marketing Sdn Bhd                                            ',0,104,68,'PC-492',0,'OPN20160419','2015-02-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:02:41',2,'2016-06-23 07:30:54',0,'',0,'AP20150200000008',0,0),(166,166,1,2,' Tenaga Nasional Berhad                                           ',0,133.05,68,'PC-493',0,'OPN20160419','2015-02-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:04:11',2,'2016-06-23 07:30:53',0,'',0,'AP20150200000007',0,0),(167,167,1,2,' Syabas                                       ',0,72,68,'PC-494',0,'OPN20160419','2015-02-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:05:26',2,'2016-06-23 07:30:52',0,'',0,'AP20150200000006',0,0),(168,168,1,2,'       Telekom Malaysia                                     ',0,284.4,68,'PC-495',0,'OPN20160419','2015-02-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:06:55',2,'2016-06-23 07:30:52',0,'',0,'AP20150200000005',0,0),(169,169,1,2,'Astro                                      ',0,42.35,68,'PC-496',0,'OPN20160419','2015-02-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:08:18',2,'2016-06-23 07:30:51',0,'',0,'AP20150200000004',0,0),(170,170,1,2,'Khairul Annuar bin Khalid                                 ',0,200,68,'PC-497',0,'OPN20160419','2015-02-25',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:09:57',2,'2016-06-23 07:30:50',0,'',0,'AP20150200000003',0,0),(171,171,1,2,'Bormass                                            ',0,72,68,'PC-498',0,'OPN20160419','2015-02-25',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:11:39',2,'2016-06-23 07:30:49',0,'',0,'AP20150200000002',0,0),(172,172,1,2,' Fadzillah binti Abu Bakar                                           ',0,100,68,'PC-499',0,'OPN20160419','2015-02-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:13:17',2,'2016-06-23 07:30:48',0,'',0,'AP20150200000001',0,0),(173,173,1,2,' Tenaga Nasional Berhad                                           ',0,233.65,68,'PC-500',0,'OPN20160419','2015-03-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:22:10',2,'2016-06-23 07:31:40',0,'',0,'AP20150300000009',0,0),(174,174,1,2,'Telekom Malaysia                                            ',0,234.95,68,'PC-501',0,'OPN20160419','2015-03-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:23:37',2,'2016-06-23 07:31:39',0,'',0,'AP20150300000008',0,0),(175,175,1,2,'Astro                                            ',0,84.7,68,'PC-502',0,'OPN20160419','2015-03-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:24:57',2,'2016-06-23 07:31:38',0,'',0,'AP20150300000007',0,0),(176,176,1,2,' Pejabat Pos Brickfield                                           ',0,102,68,'PC-503',0,'OPN20160419','2015-03-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:26:29',2,'2016-06-23 07:31:37',0,'',0,'AP20150300000006',0,0),(177,177,1,2,'G.Moses                              ',0,131,68,'PC-504',0,'OPN20160419','2015-03-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:28:58',2,'2016-06-23 07:31:36',0,'',0,'AP20150300000005',0,0),(178,178,1,2,'The Store Malaysia Sdn Bhd                                            ',0,13.5,68,'PC-505',0,'OPN20160419','2015-03-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:30:39',2,'2016-06-23 07:31:34',0,'',0,'AP20150300000004',0,0),(179,179,1,2,'  Bormas (Malaysia) Sdn Bhd                                          ',0,150,68,'PC-506',0,'OPN20160419','2015-03-09',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:49:34',2,'2016-06-23 07:31:33',0,'',0,'AP20150300000003',0,0),(180,180,1,2,'    Datuk Abdul Shakor bin Abu Bakar                                        ',0,300,68,'PC-508',0,'OPN20160419','2015-03-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:52:25',2,'2016-06-23 07:31:32',0,'',0,'AP20150300000002',0,0),(181,181,1,2,'NOOR SAFUAN BIN SABU @ NOOR                               ',0,140,68,'PC-507',0,'OPN20160419','2015-03-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:56:27',2,'2016-06-23 07:31:31',0,'',0,'AP20150300000001',0,0),(182,182,1,2,'  Hasrol Irmey Abu Hasim                                          ',0,200,68,'PC-509',0,'OPN20160419','2015-04-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:58:10',2,'2016-06-23 07:32:39',0,'',0,'AP20150400000019',0,0),(183,183,1,2,'   G.Moses                                         ',0,167,68,'PC-510',0,'OPN20160419','2015-04-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 08:59:36',2,'2016-06-23 07:32:38',0,'',0,'AP20150400000018',0,0),(184,184,1,2,'New Tech Marketing                                            ',0,82.7,68,'PC-511',0,'OPN20160419','2015-04-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-19 09:02:58',2,'2016-06-23 07:32:35',0,'',0,'AP20150400000017',0,0),(185,185,1,2,'   Muhammad Fairuz                                         ',0,157.5,68,'PC-512',0,'OPN20160421','2015-04-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 01:33:19',2,'2016-06-23 07:32:34',0,'',0,'AP20150400000016',0,0),(186,186,1,2,'   Victory Electronic Co                                         ',0,100,68,'PC-513',0,'OPN20160421','2015-04-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 01:35:01',2,'2016-06-23 07:32:33',0,'',0,'AP20150400000015',0,0),(187,187,1,2,'  Tabung Haji Hotel & Convention Centre                                          ',0,380,68,'PC-514',0,'OPN20160421','2015-04-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 01:38:18',2,'2016-06-23 07:32:32',0,'',0,'AP20150400000014',0,0),(188,188,1,2,'   Tenaga Nasional Berhad                                         ',0,162.4,68,'PC-515',0,'OPN20160421','2015-04-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 01:40:20',2,'2016-06-23 07:32:31',0,'',0,'AP20150400000013',0,0),(189,189,1,2,'  Syabas                                           ',0,36,68,'PC-516',0,'OPN20160421','2015-04-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 01:41:49',2,'2016-06-23 07:32:30',0,'',0,'AP20150400000012',0,0),(190,190,1,2,'Telekom Malaysia                                            ',0,247.95,68,'PC-517',0,'OPN20160421','2015-04-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 01:43:32',2,'2016-06-23 07:32:29',0,'',0,'AP20150400000011',0,0),(191,191,1,2,'   Nooradziah binti Sobri                                         ',0,2235.36,68,'PC-518',0,'OPN20160421','2015-04-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 01:46:13',2,'2016-06-23 07:32:28',0,'',0,'AP20150400000010',0,0),(192,192,1,2,'      Command Com Technology ( M) Sdn Bhd                                      ',0,350,68,'PC-519',0,'OPN20160421','2015-04-09',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 01:50:53',2,'2016-06-23 07:32:25',0,'',0,'AP20150400000009',0,0),(193,193,1,2,'     New Tech Marketing Sdn Bhd & Total Stationery& Office Supply                                       ',0,355.15,68,'PC-520',0,'OPN20160421','2015-04-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:12:34',2,'2016-06-23 07:32:23',0,'',0,'AP20150400000008',0,0),(194,194,1,2,'Nooradziah binti Sobri                                            ',0,100,68,'PC-521',0,'OPN20160421','2015-04-16',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:14:38',2,'2016-06-23 07:32:22',0,'',0,'AP20150400000007',0,0),(195,195,1,2,' Nooradziah binti Sobri                                           ',0,492.2,68,'PC-522',0,'OPN20160421','2015-04-21',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:16:56',2,'2016-06-23 07:32:21',0,'',0,'AP20150400000006',0,0),(196,196,1,2,'   Suruhanjaya Syarikat Malaysia                                         ',0,78.6,68,'PC-528',0,'OPN20160421','2015-05-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:24:43',2,'2016-06-23 07:34:09',0,'',0,'AP20150500000008',0,0),(197,197,1,2,'Bormass ( Malaysia) Sdn Bhd                                     ',0,125.08,68,'PC-529',0,'OPN20160421','2015-05-12',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:26:21',2,'2016-06-23 07:34:08',0,'',0,'AP20150500000007',0,0),(198,198,1,2,' Datuk Abdul Shakor bin Abu Bakar                                           ',0,400,68,'PC-530',0,'OPN20160421','2015-05-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:27:40',2,'2016-06-23 07:34:07',0,'',0,'AP20150500000006',0,0),(199,199,1,2,'Mohd Fairuz Muhammad Nor Hassan                                            ',0,157.5,68,'PC-531',0,'OPN20160421','2015-05-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:29:06',2,'2016-06-23 07:34:06',0,'',0,'AP20150500000005',0,0),(200,200,1,2,'Fadzillah binti Abu Bakar                                            ',0,200,68,'PC-532',0,'OPN20160421','2015-05-13',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:30:24',2,'2016-06-23 07:34:05',0,'',0,'AP20150500000004',0,0),(201,201,1,2,'Pemotong Rumput                         ',0,200,68,'PC-533',0,'OPN20160421','2015-05-14',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:32:55',2,'2016-06-23 07:34:03',0,'',0,'AP20150500000003',0,0),(202,202,1,2,'     Do It Yourself Mart                                       ',0,63.9,68,'PC-534',0,'OPN20160421','2015-05-14',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:34:40',2,'2016-06-23 07:34:02',0,'',0,'AP20150500000002',0,0),(203,203,1,2,'    Tijarah Maya Enterprise                                        ',0,320,68,'PC-535',0,'OPN20160421','2015-05-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:37:19',2,'2016-06-23 07:34:01',0,'',0,'AP20150500000001',0,0),(204,204,1,2,'Fadzillah binti Abu Bakar                                            ',0,100,68,'PC-536',0,'OPN20160421','2015-06-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:39:13',2,'2016-06-23 07:34:51',0,'',0,'AP20150600000012',0,0),(205,205,1,2,'Sri Wajar HardwareTrading                               ',0,38,68,'PC-537',0,'OPN20160421','2015-06-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:41:04',2,'2016-06-23 07:34:50',0,'',0,'AP20150600000011',0,0),(206,206,1,2,'Syabas                                        ',0,38.15,68,'PC-538',0,'OPN20160421','2015-06-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:42:33',2,'2016-06-23 07:34:50',0,'',0,'AP20150600000010',0,0),(207,207,1,2,'  Tenaga Nasional Berhad                                          ',0,154.75,68,'PC-539',0,'OPN20160421','2015-06-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:43:57',2,'2016-06-23 07:34:49',0,'',0,'AP20150600000009',0,0),(208,208,1,2,'         Astro                                   ',0,42.35,68,'PC-540',0,'OPN20160421','2015-06-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:45:07',2,'2016-06-23 07:34:48',0,'',0,'AP20150600000008',0,0),(209,209,1,2,'Telekom Malaysia                                            ',0,240.85,68,'PC-541',0,'OPN20160421','2015-06-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:46:29',2,'2016-06-23 07:34:46',0,'',0,'AP20150600000007',0,0),(210,210,1,2,'New Tech Marketing Sdn Bhd                                            ',0,140.7,68,'PC-542',0,'OPN20160421','2015-06-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:47:54',2,'2016-06-23 07:34:46',0,'',0,'AP20150600000006',0,0),(211,211,1,2,'Syabas                                      ',0,38.15,68,'PC-543',0,'OPN20160421','2015-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:51:03',2,'2016-06-23 07:34:44',0,'',0,'AP20150600000005',0,0),(212,212,1,2,' Tenaga Nasional Berhad                                           ',0,201.05,68,'PC-544',0,'OPN20160421','2015-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:52:19',2,'2016-06-23 07:34:43',0,'',0,'AP20150600000004',0,0),(213,213,1,2,'Astro                                            ',0,42.35,68,'PC-545',0,'OPN20160421','2015-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:53:22',2,'2016-06-23 07:34:42',0,'',0,'AP20150600000003',0,0),(214,214,1,2,'   Telekom Malaysia                                         ',0,266.6,68,'PC-546',0,'OPN20160421','2015-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:54:57',2,'2016-06-23 07:34:41',0,'',0,'AP20150600000002',0,0),(215,215,1,2,'En Firdaus                                      ',0,540,68,'PC-547',0,'OPN20160421','2015-06-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:56:25',2,'2016-06-23 07:34:40',0,'',0,'AP20150600000001',0,0),(216,216,1,2,'Fadzillah binti Abu Bakar                                   ',0,100,68,'PC-548',0,'OPN20160421','2015-07-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:58:11',2,'2016-06-23 07:35:50',0,'',0,'AP20150700000003',0,0),(217,217,1,2,'En Firdaus                                            ',0,82.5,68,'PC-549',0,'OPN20160421','2015-07-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 02:59:55',2,'2016-06-23 07:35:49',0,'',0,'AP20150700000002',0,0),(218,218,1,2,'   En Abdul Latif                                         ',0,200,68,'PC-550',0,'OPN20160421','2015-07-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:01:28',2,'2016-06-23 07:35:48',0,'',0,'AP20150700000001',0,0),(219,219,1,2,'Nooradziah Sobri                                     ',0,48,68,'PC-551',0,'OPN20160421','2015-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:06:41',2,'2016-06-23 07:36:38',0,'',0,'AP20150800000015',0,0),(220,220,1,2,'Pos Laju                                            ',0,29.45,68,'PC-552',0,'OPN20160421','2015-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:07:59',2,'2016-06-23 07:36:37',0,'',0,'AP20150800000014',0,0),(221,221,1,2,'    Nooradziah binti Sobri                                        ',0,7.5,68,'PC-553',0,'OPN20160421','2015-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:09:57',2,'2016-06-23 07:36:36',0,'',0,'AP20150800000013',0,0),(222,222,1,2,'      99 Speed Mart                                      ',0,24.6,68,'PC-554',0,'OPN20160421','2015-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:11:13',2,'2016-06-23 07:36:35',0,'',0,'AP20150800000012',0,0),(223,223,1,2,'     Syabas                                       ',0,38.15,68,'PC-555',0,'OPN20160421','2015-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:13:08',2,'2016-06-23 07:36:34',0,'',0,'AP20150800000011',0,0),(224,224,1,2,'   Tenaga Nasional Berhad                                         ',0,117.7,68,'PC-556',0,'OPN20160421','2015-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:14:33',2,'2016-06-23 07:36:34',0,'',0,'AP20150800000010',0,0),(225,225,1,2,'Astro                                            ',0,42.35,68,'PC-557',0,'OPN20160421','2015-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:15:47',2,'2016-06-23 07:36:33',0,'',0,'AP20150800000009',0,0),(226,226,1,2,'    Telekom Malaysia                                        ',0,246.15,68,'PC-558',0,'OPN20160421','2015-08-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:18:08',2,'2016-06-23 07:36:31',0,'',0,'AP20150800000008',0,0),(227,227,1,2,'  Celcom                                          ',0,493.15,68,'PC-559',0,'OPN20160421','2015-08-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:19:42',2,'2016-06-23 07:36:30',0,'',0,'AP20150800000007',0,0),(228,228,1,2,'  Alif Mustapha                                          ',0,84,68,'PC-560',0,'OPN20160421','2015-08-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:21:21',2,'2016-06-23 07:36:29',0,'',0,'AP20150800000006',0,0),(229,229,1,2,' Muhammad Firdaus bin Deris                                    ',0,237.5,68,'PC - 561',0,'OPN20160421','2015-08-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:22:40',2,'2016-06-23 07:36:28',0,'',0,'AP20150800000005',0,0),(230,230,1,2,'   New Tech Marketing                                         ',0,27,68,'PC - 562',0,'OPN20160421','2015-08-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:23:57',2,'2016-06-23 07:36:27',0,'',0,'AP20150800000004',0,0),(231,231,1,2,'     Che Siti Nur Rawieyah binti Che Mohd Rawi                                       ',0,250,68,'PC - 563',0,'OPN20160421','2015-08-07',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:25:36',2,'2016-06-23 07:36:26',0,'',0,'AP20150800000003',0,0),(232,232,1,2,'   Nooradziah binti Sobri                                                         ',0,40,68,'PC-564',0,'OPN20160421','2015-08-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:30:20',2,'2016-06-23 07:36:25',0,'',0,'AP20150800000002',0,0),(233,233,1,2,'      Nooradziah binti Sobri                                           ',0,40,68,'PC - 565',0,'OPN20160421','2015-08-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:31:38',2,'2016-06-23 07:36:23',0,'',0,'AP20150800000001',0,0),(234,234,1,2,'   Celcom                                         ',0,116.6,68,'PC-566',0,'OPN20160421','2015-09-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:34:11',2,'2016-06-23 07:37:21',0,'',0,'AP20150900000012',0,0),(235,235,1,2,'   New Tech Marketing Sdn Bhd                                         ',0,376.3,68,'PC-567',0,'OPN20160421','2015-09-02',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:35:46',2,'2016-06-23 07:37:21',0,'',0,'AP20150900000011',0,0),(236,236,1,2,'En Latif          ',0,200,68,'PC-568',0,'OPN20160421','2015-09-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:37:08',2,'2016-06-23 07:37:19',0,'',0,'AP20150900000010',0,0),(237,237,1,2,'  Syabas                                          ',0,38.15,68,'PC-569',0,'OPN20160421','2015-09-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:38:39',2,'2016-06-23 07:37:18',0,'',0,'AP20150900000009',0,0),(238,238,1,2,' Tenaga Nasional Berhad                                           ',0,46.25,68,'PC-570',0,'OPN20160421','2015-09-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:39:52',2,'2016-06-23 07:37:18',0,'',0,'AP20150900000008',0,0),(239,239,1,2,'Astro                                           ',0,42.35,68,'PC-571',0,'OPN20160421','2015-09-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:40:47',2,'2016-06-23 07:37:16',0,'',0,'AP20150900000007',0,0),(240,240,1,2,'    Telekom Malaysia                                       ',0,232.15,68,'PC-572',0,'OPN20160421','2015-09-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:41:53',2,'2016-06-23 07:37:14',0,'',0,'AP20150900000006',0,0),(241,241,1,2,'      Baling Tayar Enterprise                                    ',0,614.8,68,'PC-573',0,'OPN20160421','2015-09-04',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:43:28',2,'2016-06-23 07:37:13',0,'',0,'AP20150900000005',0,0),(242,242,1,2,'      En Firdaus Deris                                      ',0,121.25,68,'PC-574',0,'OPN20160421','2015-09-11',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:45:15',2,'2016-06-23 07:37:12',0,'',0,'AP20150900000004',0,0),(243,243,1,2,' En Azhar bin Osman                                     ',0,65,68,'PC-575',0,'OPN20160421','2015-09-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:46:48',2,'2016-06-23 07:37:11',0,'',0,'AP20150900000003',0,0),(244,244,1,2,'   Nooradziah binti Sobri                                         ',0,110.6,68,'PC-576',0,'OPN20160421','2015-09-22',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:49:32',0,'2016-06-23 07:37:10',0,'',0,'AP20150900000002',0,0),(245,245,1,2,'   Alif Mustapha                                         ',0,89.88,68,'PC-577',0,'OPN20160421','2015-09-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:50:46',2,'2016-06-23 07:37:10',0,'',0,'AP20150900000001',0,0),(246,246,1,2,' Pos Laju                                           ',0,823.7,68,'PC-578',0,'OPN20160421','2015-10-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:54:55',2,'2016-06-23 07:38:16',0,'',0,'AP20151000000020',0,0),(247,247,1,2,'Syabas                                   ',0,38.2,68,'PC-579',0,'OPN20160421','2015-10-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:56:32',2,'2016-06-23 07:38:15',0,'',0,'AP20151000000019',0,0),(248,248,1,2,'      Tenaga Nasional Berhad                                     ',0,73.5,68,'PC-580',0,'OPN20160421','2015-04-01',1,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:57:48',2,'2016-06-09 05:35:00',1,'',0,'',0,0),(249,249,1,2,'        Astro                                    ',0,42.35,68,'PC-581',0,'OPN20160421','2015-10-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 03:58:59',2,'2016-06-23 07:38:14',0,'',0,'AP20151000000018',0,0),(250,250,1,2,'     Telekom Malaysia                                       ',0,232.15,68,'PC-582',0,'OPN20160421','2015-10-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:00:23',2,'2016-06-23 07:38:13',0,'',0,'AP20151000000017',0,0),(251,251,1,2,' Firefly                                           ',0,429.7,68,'PC-583',0,'OPN20160421','2015-10-08',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:01:50',2,'2016-06-23 07:38:12',0,'',0,'AP20151000000016',0,0),(252,252,1,2,'         Pos Malaysia                                   ',0,9.55,68,'PC-584',0,'OPN20160421','2015-10-21',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:03:16',2,'2016-06-23 07:38:11',0,'',0,'AP20151000000015',0,0),(253,253,1,2,'    En Firdaus Deris                                        ',0,20,68,'PC-585',0,'OPN20160421','2015-10-22',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:05:09',2,'2016-06-23 07:38:11',0,'',0,'AP20151000000014',0,0),(254,254,1,2,' Nooradziah binti Sobri                                           ',0,30,68,'PC-586',0,'OPN20160421','2015-10-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:06:25',2,'2016-06-23 07:38:10',0,'',0,'AP20151000000013',0,0),(255,255,1,2,'      Nooradziah binti Sobri                                         ',0,9,68,'PC-587',0,'OPN20160421','2015-10-26',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:07:46',2,'2016-06-23 07:38:09',0,'',0,'AP20151000000012',0,0),(256,256,1,2,'    En Firdaus Deris                                        ',0,105,68,'PC-588',0,'OPN20160421','2015-10-27',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:09:05',2,'2016-06-23 07:38:08',0,'',0,'AP20151000000011',0,0),(257,257,1,2,'    Mudah.com.my                                        ',0,50,68,'PC-589',0,'OPN20160421','2015-10-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:10:40',2,'2016-06-23 07:38:07',0,'',0,'AP20151000000010',0,0),(258,258,1,2,'   Syabas                                         ',0,38.15,68,'PC-590',0,'OPN20160421','2015-10-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:12:08',2,'2016-06-23 07:38:06',0,'',0,'AP20151000000009',0,0),(259,259,1,2,'   Tenaga Nasional Berhad                                         ',0,132.05,68,'PC-591',0,'OPN20160421','2015-10-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:13:12',2,'2016-06-23 07:38:05',0,'',0,'AP20151000000008',0,0),(260,260,1,2,'        Astro                                    ',0,42.35,68,'PC-592',0,'OPN20160421','2015-10-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:14:13',2,'2016-06-23 07:38:04',0,'',0,'AP20151000000007',0,0),(261,261,1,2,'  Telekom Malaysia                                          ',0,236.8,68,'PC-593',0,'OPN20160421','2015-10-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:16:06',2,'2016-06-23 07:38:03',0,'',0,'AP20151000000006',0,0),(262,262,1,2,'   En Latif                                         ',0,200,68,'PC-594',0,'OPN20160421','2015-10-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:17:31',2,'2016-06-23 07:38:02',0,'',0,'AP20151000000005',0,0),(263,263,1,2,'      Celcom                                      ',0,233.2,68,'PC-595',0,'OPN20160421','2015-10-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:18:54',2,'2016-06-23 07:38:02',0,'',0,'AP20151000000004',0,0),(264,264,1,2,'Dato Dr Mashitah binti Ibrahim                                       ',0,170,68,'PC-596',0,'OPN20160421','2015-10-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:20:42',2,'2016-06-23 07:38:01',0,'',0,'AP20151000000003',0,0),(265,265,1,2,'   Fadzillah binti Abu Bakar                                         ',0,100,68,'PC-597',0,'OPN20160421','2015-10-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:21:58',2,'2016-06-23 07:38:00',0,'',0,'AP20151000000002',0,0),(266,266,1,2,'       Pos Laju                                     ',0,5.95,68,'PC-598',0,'OPN20160421','2015-11-06',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:23:48',2,'2016-06-23 07:39:04',0,'',0,'AP20151100000005',0,0),(267,267,1,2,'Alif Mustapha                                            ',0,51.2,68,'PC- 599',0,'OPN20160421','2015-11-09',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:27:34',2,'2016-06-23 07:39:03',0,'',0,'AP20151100000004',0,0),(268,268,1,2,'   Pos Laju                                         ',0,5.95,68,'PC-600',0,'OPN20160421','2015-11-17',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:28:45',2,'2016-06-23 07:39:03',0,'',0,'AP20151100000003',0,0),(269,269,1,2,' En Firdaus Deris                                           ',0,174.75,68,'PC-601',0,'OPN20160421','2015-11-20',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:30:11',2,'2016-06-23 07:39:02',0,'',0,'AP20151100000002',0,0),(270,270,1,2,'  Muhammad Fahmy Rahman                                          ',0,90,68,'PC-602',0,'OPN20160421','2015-11-26',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:31:42',2,'2016-06-23 07:39:02',0,'',0,'AP20151100000001',0,0),(271,271,1,2,'          Syabas                                  ',0,38.15,68,'PC-603',0,'OPN20160421','2015-12-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:40:25',2,'2016-06-23 07:39:51',0,'',0,'AP20151200000022',0,0),(272,272,1,2,'Astro                                            ',0,42.35,68,'PC-604',0,'OPN20160421','2015-12-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:41:29',2,'2016-06-23 07:39:50',0,'',0,'AP20151200000021',0,0),(273,273,1,2,'  Telekom Malaysia                                          ',0,252.15,68,'PC-605',0,'OPN20160421','2015-12-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:42:42',2,'2016-06-23 07:39:50',0,'',0,'AP20151200000020',0,0),(274,274,1,2,'   Celcom                                         ',0,116.6,68,'PC-606',0,'OPN20160421','2015-12-03',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:43:56',2,'2016-06-23 07:39:49',0,'',0,'AP20151200000019',0,0),(275,275,1,2,'Datuk Abdul Shakor bin Abu Bakar                                          ',0,300,68,'PC-607',0,'OPN20160421','2015-12-10',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:46:15',2,'2016-06-23 07:39:48',0,'',0,'AP20151200000018',0,0),(276,276,1,2,'Nooradziah binti Sobri                                            ',0,13.9,68,'PC-608',0,'OPN20160421','2015-12-14',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:48:34',2,'2016-06-23 07:39:46',0,'',0,'AP20151200000017',0,0),(277,277,1,2,'    Muhammad Fahmy Raman                                        ',0,500,68,'PC-609',0,'OPN20160421','2015-12-15',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:50:09',2,'2016-06-23 07:39:44',0,'',0,'AP20151200000016',0,0),(278,278,1,2,'      Muhammad Fahmy Raman                                      ',0,381.25,68,'PC-610',0,'OPN20160421','2015-12-15',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:51:24',2,'2016-06-23 07:39:43',0,'',0,'AP20151200000015',0,0),(279,279,1,2,'      New Tech Marketing Sdn Bhd                                      ',0,122,68,'PC-611',0,'OPN20160421','2015-12-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:52:45',2,'2016-06-23 07:39:43',0,'',0,'AP20151200000014',0,0),(280,280,1,2,'    Nooradziah binti Sobri                                        ',0,20.5,68,'PC-612',0,'OPN20160421','2015-12-18',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:54:22',2,'2016-06-23 07:39:42',0,'',0,'AP20151200000013',0,0),(281,281,1,2,'      Petronas                                      ',0,100,68,'PC-613',0,'OPN20160421','2015-12-23',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:56:14',2,'2016-06-23 07:39:41',0,'',0,'AP20151200000012',0,0),(282,282,1,2,'    En Latif                                        ',0,200,68,'PC-614',0,'OPN20160421','2015-12-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 04:57:31',2,'2016-06-23 07:39:40',0,'',0,'AP20151200000011',0,0),(283,283,1,2,'               Syabas                             ',0,36,68,'PC-615',0,'OPN20160421','2015-12-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:00:26',2,'2016-06-23 07:39:40',0,'',0,'AP20151200000010',0,0),(284,284,1,2,'   Astro                                         ',0,42.35,68,'PC-616',0,'OPN20160421','2015-12-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:02:31',2,'2016-06-23 07:39:39',0,'',0,'AP20151200000009',0,0),(285,285,1,2,'Telekom Malaysia                                ',0,242.95,68,'PC-617',0,'OPN20160421','2015-12-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:03:53',2,'2016-06-23 07:39:37',0,'',0,'AP20151200000008',0,0),(286,286,1,2,'Tenaga Nasional Berhad                                            ',0,33.8,68,'PC-618',0,'OPN20160421','2015-12-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:04:57',0,'2016-06-23 07:39:36',0,'',0,'AP20151200000007',0,0),(287,287,1,2,'    Pos Laju                                        ',0,5.4,68,'PC-619',0,'OPN20160421','2015-12-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:06:20',2,'2016-06-23 07:39:35',0,'',0,'AP20151200000006',0,0),(288,288,1,2,'  Nooradziah binti Sobri                                          ',0,53.1,68,'PC-620',0,'OPN20160421','2015-12-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:07:43',2,'2016-06-23 07:39:34',0,'',0,'AP20151200000005',0,0),(289,289,1,2,'Datuk Abdul Shakor bin Abu Bakar                                            ',0,100,68,'PC-621',0,'OPN20160421','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:09:11',2,'2016-06-23 07:39:33',0,'',0,'AP20151200000004',0,0),(290,290,1,2,'  SPP Book Agency                                          ',0,20.2,68,'PC-622',0,'OPN20160421','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:11:40',2,'2016-06-23 07:39:32',0,'',0,'AP20151200000003',0,0),(291,291,1,2,'En Juhaidi Yean Abdullah  ',0,366,68,'PC-623',0,'OPN20160421','2015-12-31',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:13:19',2,'2016-06-23 07:39:30',0,'',0,'AP20151200000002',0,0),(292,292,1,2,'  Syabas                                          ',0,36,68,'PC-524',0,'OPN20160421','2015-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:19:28',2,'2016-06-23 07:32:20',0,'',0,'AP20150400000005',0,0),(293,293,1,2,' Tenaga Nasional Berhad                                           ',0,218.25,68,'PC-525',0,'OPN20160421','2015-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:21:05',2,'2016-06-23 07:32:19',0,'',0,'AP20150400000004',0,0),(294,294,1,2,'    Astro                                         ',0,42.35,68,'PC-526',0,'OPN20160421','2015-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:22:13',2,'2016-06-23 07:32:18',0,'',0,'AP20150400000003',0,0),(295,295,1,2,'      Telekom Malaysia                                      ',0,262.6,68,'PC-527',0,'OPN20160421','2015-04-30',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-04-21 05:24:18',2,'2016-06-23 07:32:16',0,'',0,'AP20150400000002',0,0),(296,296,1,2,'    CIMB                                        ',0,0.5,69,'000522',0,'OPN20160427','2015-01-30',1,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-04-27 03:28:09',0,'2016-04-27 08:12:06',1,'',0,'',0,0),(297,297,1,2,'                    Tijarah Maya Enterprise                        ',0,780,68,'PC-523',0,'OPN20160531','2015-04-29',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-05-31 07:55:16',0,'2016-06-23 07:32:15',0,'',0,'AP20150400000001',0,0),(298,298,1,2,'Tenaga National Berhad                                         ',0,73.5,68,'PC-580',0,'OPN20160607','2015-10-01',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-06-07 07:59:22',0,'2016-06-23 07:37:58',0,'',0,'AP20151000000001',0,0),(299,299,1,2,'    ALIF MUSTAPHA                                        ',0,2212.75,166,'-',0,'OPN20160608','2015-12-02',0,0,1,0,0,'',0,0,0,1,0,0,0,0,2,'2016-06-08 05:06:48',0,'2016-06-23 07:39:29',0,'',0,'AP20151200000001',0,0),(300,300,1,2,'SPP BOOK AGENCY                                    ',0,115.4,68,'PC-482',0,'OPN20160608','2015-01-15',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-06-08 06:38:26',0,'2016-06-23 07:29:21',0,'',0,'AP20150100000007',0,0),(301,301,1,2,'  Fadzillah binti Abu Bakar                                          ',0,30,68,'PC-483',0,'OPN20160608','2015-01-19',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-06-08 06:40:37',0,'2016-06-23 07:29:20',0,'',0,'AP20150100000006',0,0),(302,302,1,2,'  Fadzillah Binti Abu Bakar                                          ',0,100,68,'PC-484',0,'OPN20160608','2015-01-28',0,0,1,0,0,'',0,0,0,2,0,0,0,0,2,'2016-06-08 06:42:08',0,'2016-06-23 07:29:19',0,'',0,'AP20150100000005',0,0),(303,1,1,4,'Salihin                                          ',0,1807.83,69,'000187',0,'OPN20160622','2015-06-21',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-22 08:07:42',2,'2016-06-24 05:23:02',0,'',0,'AP20150600000002',0,0),(304,2,1,4,' Salihin Business Management Sdn Bhd                                           ',0,415.53,69,'000188',0,'OPN20160622','2015-06-21',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-22 08:12:49',2,'2016-06-24 05:23:01',0,'',0,'AP20150600000001',0,0),(305,3,1,4,'Akaun Yayasan Darling SPV                                ',0,1005.3,166,'145315102015 ',0,'OPN20160622','2015-10-15',0,0,1,0,0,'Satu akaun dibuka khas bagi penerimaan peruntukan bantuan khas program Pembangunan Wanita/ Keluarga/ Masyarakat. Nombor akaun 8602349121. Program dilaksanakan pada 2016 dan akaun tersebut akan ditutup setelah selesai program dijalankan. ',0,0,0,4,0,0,0,0,2,'2016-06-22 08:45:30',2,'2016-06-24 05:23:37',0,'',0,'AP20151000000007',0,0),(306,4,1,4,'Salihin Business Management                                             ',0,106.53,69,'000189',0,'OPN20160623','2015-10-12',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-23 09:05:32',2,'2016-06-24 05:23:36',0,'',0,'AP20151000000006',0,0),(307,5,1,4,'Salihin Business Management                                            ',0,1484.53,69,'000190',0,'OPN20160623','2015-10-12',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-23 09:10:35',0,'2016-06-24 05:23:35',0,'',0,'AP20151000000005',0,0),(308,6,1,4,'CIMB                                            ',0,15,169,'-',0,'OPN20160623','2015-10-26',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-23 09:17:35',0,'2016-06-24 05:23:34',0,'',0,'AP20151000000004',0,0),(309,7,1,4,' Fatin Sajeeda Abdul Shakor                                           ',0,1000.53,69,'000192',0,'OPN20160623','2015-10-26',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-23 09:18:29',2,'2016-06-24 05:23:34',0,'',0,'AP20151000000003',0,0),(310,8,1,4,'Salihin Tax Advisory                                            ',0,2270.53,69,'000193',0,'OPN20160623','2015-10-22',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-23 09:22:27',0,'2016-06-24 05:23:32',0,'',0,'AP20151000000002',0,0),(311,9,1,4,'Salihin Business Management                                       ',0,1484.53,69,'000194',0,'OPN20160623','2015-12-12',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-23 09:38:32',0,'2016-06-24 05:23:55',0,'',0,'AP20151200000002',0,0),(312,10,1,4,'Salihin Tax Advisory                                            ',0,2270.5,69,'000185',0,'OPN20160623','2015-03-15',1,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-23 09:55:42',0,'2016-06-24 04:43:30',1,'',0,'',0,0),(313,11,1,4,'Salihin Business Management                                            ',0,954.5,69,'000186',0,'OPN20160623','2015-04-05',1,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-23 09:57:35',0,'2016-06-24 04:43:47',1,'',0,'',0,0),(314,12,1,4,' Fatin Sajeeda Abdul Shakor                                           ',0,300,68,'-',0,'OPN20160624','2015-08-31',0,0,1,0,0,'',0,0,0,5,0,0,0,0,2,'2016-06-24 02:49:44',2,'2016-06-24 05:23:14',0,'',0,'AP20150800000001',0,0),(315,13,1,4,'Fatin Sajeeda Abdul Shakor                                            ',0,300,68,'-',0,'OPN20160624','2015-09-30',0,0,1,0,0,'',0,0,0,5,0,0,0,0,2,'2016-06-24 02:50:26',2,'2016-06-24 05:23:22',0,'',0,'AP20150900000001',0,0),(316,14,1,4,' Fatin Sajeeda Abdul Shakor                                           ',0,300,68,'-',0,'OPN20160624','2015-10-31',0,0,1,0,0,'',0,0,0,5,0,0,0,0,2,'2016-06-24 02:51:22',2,'2016-06-24 05:23:31',0,'',0,'AP20151000000001',0,0),(317,15,1,4,'  Fatin Sajeeda Abdul Shakor                                          ',0,300,68,'-',0,'OPN20160624','2015-11-30',0,0,1,0,0,'',0,0,0,5,0,0,0,0,2,'2016-06-24 02:52:12',2,'2016-06-24 05:23:46',0,'',0,'AP20151100000001',0,0),(318,16,1,4,'Fatin Sajeeda Abdul Shakor                                            ',0,300,68,'-',0,'OPN20160624','2015-12-31',0,0,1,0,0,'',0,0,0,5,0,0,0,0,2,'2016-06-24 02:52:56',2,'2016-06-24 05:23:53',0,'',0,'AP20151200000001',0,0),(319,17,1,4,'Salihin Tax Advisory                                            ',0,2270.5,69,'000185',0,'OPN20160624','2015-03-15',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-24 04:41:17',2,'2016-06-24 05:22:42',0,'',0,'AP20150300000001',0,0),(320,18,1,4,'  Salihin Business Management                                          ',0,954.53,69,'000186',0,'OPN20160624','2015-04-05',0,0,1,0,0,'',0,0,0,4,0,0,0,0,2,'2016-06-24 04:42:53',2,'2016-06-24 05:22:48',0,'',0,'AP20150400000001',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_payo_add_serialNo` BEFORE INSERT ON `comp_payment_others`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_payment_others 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_payment_others_with_item`
--

CREATE TABLE `comp_payment_others_with_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `otherPaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_others_with_item`
--


--
-- Table structure for table `comp_payment_others_without_item`
--

CREATE TABLE `comp_payment_others_without_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `otherPaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `itemdescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxBL` double NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=554 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_others_without_item`
--

INSERT INTO `comp_payment_others_without_item` VALUES (1,1,1,150,'PERKESO Bulan 11/2014',101.3,0,0,0,0,101.3,2,'2016-04-14 02:07:27',2,'2016-04-22 02:47:42'),(2,2,1,150,'PERKESO Bulan 12/2014',101.3,0,0,0,0,101.3,2,'2016-04-14 02:10:03',2,'2016-04-22 03:03:26'),(3,3,1,151,'Caruman KWSP',1104,0,0,0,0,1104,2,'2016-04-14 02:12:30',0,'0000-00-00 00:00:00'),(5,4,1,151,'Cheque Processing Fee',1.5,0,0,0,0,1.5,2,'2016-04-14 02:15:45',0,'0000-00-00 00:00:00'),(6,5,1,150,'Caruman KWSP',1104,0,0,0,0,1104,2,'2016-04-14 02:17:04',2,'2016-04-27 03:58:00'),(7,6,1,151,'Cheque Process Fee',1.5,0,0,0,0,1.5,2,'2016-04-14 02:17:52',0,'0000-00-00 00:00:00'),(8,7,1,130,'Bayaran Ansuran Kereta Rasmi YPPM',3333.67,0,0,0,0,3333.67,2,'2016-04-14 02:25:09',2,'2016-06-20 05:18:00'),(9,7,2,114,'PPI Charge',5,0,0,0,0,5,2,'2016-04-14 02:25:25',2,'2016-04-27 08:24:11'),(10,8,1,152,'Bayaran Kad Minyak',1978.16,0,0,0,0,1978.16,2,'2016-04-14 02:28:36',2,'2016-04-22 04:37:17'),(11,9,1,151,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 02:30:05',0,'0000-00-00 00:00:00'),(12,10,1,159,'Sumbangan Misi Bantuan Banjir',50000,0,0,0,0,50000,2,'2016-04-14 02:32:09',2,'2016-04-27 03:50:04'),(13,11,1,151,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 02:36:33',0,'0000-00-00 00:00:00'),(14,12,1,152,'Bayaran Balik Tambah Nilai Kenderaan Rasmi YPPM',500,0,0,0,0,500,2,'2016-04-14 02:38:26',2,'2016-04-27 03:49:29'),(15,1,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 02:41:52',2,'2016-04-27 08:25:22'),(16,2,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 02:42:48',2,'2016-04-27 03:58:25'),(17,5,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 02:44:19',2,'2016-04-27 03:57:11'),(18,8,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 02:45:50',2,'2016-04-27 03:50:37'),(19,10,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 02:46:51',2,'2016-04-27 03:50:11'),(20,12,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 02:47:33',2,'2016-04-27 03:49:39'),(21,13,1,108,'Gaji Januari ',1504.6,0,0,0,0,1504.6,2,'2016-04-14 02:51:57',2,'2016-04-27 03:48:48'),(22,13,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 02:52:22',2,'2016-04-27 03:49:01'),(23,14,1,108,'Elaun Januari ',2500,0,0,0,0,2500,2,'2016-04-14 02:53:57',2,'2016-04-27 03:26:31'),(25,15,1,130,'Bayaran Ansuran Kereta Rasmi YPPM',3333.67,0,0,0,0,3333.67,2,'2016-04-14 04:50:52',2,'2016-06-20 05:19:39'),(26,15,2,114,'PPI charge',5,0,0,0,0,5,2,'2016-04-14 04:51:24',2,'2016-05-12 03:42:06'),(27,16,1,97,'Bayaran Balik Tiket Penerbangan  ',1200,0,0,0,0,1200,2,'2016-04-14 04:53:25',2,'2016-05-12 03:40:24'),(28,16,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 04:53:44',2,'2016-05-12 03:38:59'),(29,17,1,108,'Gaji Januari',2478.25,0,0,0,0,2478.25,2,'2016-04-14 04:55:23',2,'2016-05-12 03:35:26'),(30,17,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 04:55:39',2,'2016-05-12 03:35:33'),(31,18,1,25,'Tambahan Petty Cash',2000,0,0,0,0,2000,2,'2016-04-14 04:56:45',2,'2016-05-12 03:33:22'),(32,18,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 04:57:04',2,'2016-05-12 03:33:42'),(34,19,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:01:01',2,'2016-05-12 03:49:20'),(35,20,1,152,'Bayaran Kad Minyak',2040.37,0,0,0,0,2040.37,2,'2016-04-14 05:02:32',2,'2016-05-12 03:11:01'),(36,20,2,114,'Cheque Process Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:03:02',2,'2016-05-12 03:11:08'),(37,21,1,114,'Bayaran atas Penyata Bank ( Salihin Audit)',50,0,0,0,0,50,2,'2016-04-14 05:07:28',2,'2016-05-12 03:10:40'),(38,22,1,150,'Caruman KWSP',1104,0,0,0,0,1104,2,'2016-04-14 05:11:24',2,'2016-05-12 03:09:53'),(39,22,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:11:42',2,'2016-05-12 03:10:01'),(40,23,1,150,'Perkeso 1/2015',101.3,0,0,0,0,101.3,2,'2016-04-14 05:12:56',2,'2016-05-12 03:09:24'),(41,23,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:13:13',2,'2016-05-12 03:09:31'),(42,24,1,170,'Bayaran Balik Servis Kenderaan Rasmi YPPM',1267.8,0,0,0,0,1267.8,2,'2016-04-14 05:16:17',2,'2016-05-12 03:03:51'),(43,24,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:16:35',2,'2016-05-12 03:04:01'),(44,25,1,174,'Yuran pengurusan kepada Salihin Management Sdn Bhd',677,0,0,0,0,677,2,'2016-04-14 05:19:43',2,'2016-06-09 04:42:37'),(45,25,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:20:08',2,'2016-05-12 02:31:46'),(46,26,1,159,'Sumbangan kepada Madrasah Darul Mumtaz',13500,0,0,0,0,13500,2,'2016-04-14 05:22:27',2,'2016-05-11 03:01:35'),(47,26,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:22:46',2,'2016-05-11 03:01:46'),(48,27,1,156,'Elaun Februari',2500,0,0,0,0,2500,2,'2016-04-14 05:27:51',2,'2016-05-11 02:55:14'),(49,27,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:28:09',2,'2016-05-11 02:55:21'),(50,28,1,108,'Gaji Februari',2478.25,0,0,0,0,2478.25,2,'2016-04-14 05:30:28',2,'2016-05-11 02:53:43'),(51,28,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:30:46',2,'2016-05-11 02:53:58'),(52,29,1,108,'Gaji Februari',1593.25,0,0,0,0,1593.25,2,'2016-04-14 05:32:04',2,'2016-05-11 02:44:51'),(53,29,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:32:23',2,'2016-05-11 02:45:33'),(54,30,1,25,'Tambahan Petty Cash',2000,0,0,0,0,2000,2,'2016-04-14 05:34:23',2,'2016-05-11 02:43:39'),(55,30,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:34:44',2,'2016-05-11 02:43:47'),(56,31,1,91,'Bayaran Balik Bil Telefon Pengerusi Eksekutif',897.02,0,0,0,0,897.02,2,'2016-04-14 05:36:06',2,'2016-05-11 02:27:09'),(57,31,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 05:36:20',2,'2016-05-11 02:27:25'),(58,32,1,150,'PERKESO 2/2015',101.3,0,0,0,0,101.3,2,'2016-04-14 06:12:07',2,'2016-05-30 04:01:45'),(59,32,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:12:24',2,'2016-05-30 04:01:59'),(60,33,1,150,'Caruman KWSP 3/2015',1104,0,0,0,0,1104,2,'2016-04-14 06:14:00',2,'2016-05-30 04:02:15'),(61,33,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:14:18',2,'2016-05-30 04:02:21'),(62,34,1,154,' Perbelanjaan Mesyuarat Agung Permulaan Koperasi Pembangunan Pondok Malaysia Berhad',3518,0,0,0,0,3518,2,'2016-04-14 06:16:39',2,'2016-06-09 04:59:32'),(63,34,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:17:14',2,'2016-05-30 04:14:17'),(64,35,1,151,'Bayaran Balik Perbelanjaan Program Perasmian Pusat Kajian Pondok KUIN & Perbelanjaan Mesyuarat Agung Permulaan Koperasi Pembangunan Pondok Malaysia Berhad',5575.72,0,0,0,0,5575.72,2,'2016-04-14 06:20:16',0,'0000-00-00 00:00:00'),(65,35,2,151,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:20:32',0,'0000-00-00 00:00:00'),(66,36,1,130,'Bayaran Ansuran Kereta Rasmi YPPM',3333.67,0,0,0,0,3333.67,2,'2016-04-14 06:22:05',2,'2016-06-20 05:20:53'),(67,36,2,114,'PPI Charge',5,0,0,0,0,5,2,'2016-04-14 06:22:53',2,'2016-05-30 04:19:39'),(68,37,1,152,'Bayaran Kad Minyak',2591.23,0,0,0,0,2591.23,2,'2016-04-14 06:24:44',2,'2016-05-30 04:20:01'),(69,37,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:25:02',2,'2016-05-30 04:20:07'),(70,38,1,149,'Salihin Tax Advisory Sdn Bhd',2270,0,0,0,0,2270,2,'2016-04-14 06:27:01',2,'2016-05-30 04:42:47'),(71,38,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:27:18',2,'2016-05-30 04:43:08'),(72,39,1,159,'Sumbangan kpd Madrasah Darul Mumtaz',38700,0,0,0,0,38700,2,'2016-04-14 06:28:39',2,'2016-05-30 04:44:12'),(73,39,2,151,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:29:15',0,'0000-00-00 00:00:00'),(74,40,1,140,'Bayaran Pengubahsuaian Pejabat',28000,0,0,0,0,28000,2,'2016-04-14 06:30:29',2,'2016-05-30 07:28:44'),(75,40,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:30:53',2,'2016-05-30 07:28:53'),(76,41,1,25,'Tambahan Petty Cash',3000,0,0,0,0,3000,2,'2016-04-14 06:32:09',2,'2016-05-30 07:29:11'),(77,41,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:32:23',2,'2016-05-30 07:29:19'),(78,42,1,108,'Gaji March',2678.25,0,0,0,0,2678.25,2,'2016-04-14 06:33:31',2,'2016-05-30 07:30:00'),(79,42,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:33:51',2,'2016-05-30 07:30:08'),(80,43,1,97,'Bayaran Balik Tiket Penerbangan Ahli Lembaga Pengarah',1300,0,0,0,0,1300,2,'2016-04-14 06:35:25',2,'2016-05-30 08:30:51'),(81,43,2,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:35:41',2,'2016-05-30 08:30:58'),(82,44,1,108,'Gaji March',1543.25,0,0,0,0,1543.25,2,'2016-04-14 06:37:04',2,'2016-05-30 08:36:55'),(83,44,2,114,'Cheque Process Fee',0.5,0,0,0,0,0.5,2,'2016-04-14 06:37:28',2,'2016-05-30 08:37:05'),(84,45,1,130,'Bayaran Ansuran Kereta Rasmi YPPM',3333.67,0,0,0,0,3333.67,2,'2016-04-14 06:51:03',2,'2016-06-17 05:24:32'),(85,45,2,114,'PPI Charge',5,82,0,6,0.3,5.3,2,'2016-04-14 06:51:23',2,'2016-05-31 04:28:09'),(86,46,1,152,'Bayaran Kad Minyak',1817.69,0,0,0,0,1817.69,2,'2016-04-14 06:56:30',2,'2016-05-31 04:29:25'),(87,46,2,114,'Cheque Processing Fee',0.5,82,0.3,6,0.03,0.53,2,'2016-04-14 06:57:02',2,'2016-05-31 04:29:38'),(88,47,1,150,'PERKESO 3/2015',101.3,0,0,0,0,101.3,2,'2016-04-14 07:00:29',2,'2016-05-31 04:30:15'),(89,47,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:01:02',2,'2016-05-31 04:30:23'),(90,48,1,150,'Caruman KWSP 4/2015',1104,0,0,0,0,1104,2,'2016-04-14 07:02:09',2,'2016-05-31 04:30:43'),(91,48,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:02:35',2,'2016-05-31 04:30:54'),(92,49,1,84,'Sewa Pejabat ( Jan _ March)',1500,0,0,0,0,1500,2,'2016-04-14 07:04:25',2,'2016-05-31 04:35:11'),(93,49,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:04:45',2,'2016-05-31 04:36:17'),(94,50,1,97,'Bayaran Balik Tiket Penerbangan KUL-AOR',1339,0,0,0,0,1339,2,'2016-04-14 07:06:06',2,'2016-05-31 06:00:41'),(95,50,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:07:02',2,'2016-05-31 04:39:18'),(96,51,1,152,'Bayaran Balik Tambah Nilai Touch & Go ',400,0,0,0,0,400,2,'2016-04-14 07:09:28',2,'2016-05-31 04:58:47'),(97,51,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:09:49',2,'2016-05-31 04:58:55'),(98,52,1,108,'Gaji April',2678.25,0,0,0,0,2678.25,2,'2016-04-14 07:14:27',2,'2016-05-31 05:00:01'),(99,52,2,25,'Tambahan petty cash',3000,0,0,0,0,3000,2,'2016-04-14 07:14:52',2,'2016-05-31 05:00:08'),(100,52,3,97,'Bayaran Balik Tiket Pengarah Operasi ke Penang',1272,0,0,0,0,1272,2,'2016-04-14 07:15:46',2,'2016-05-31 05:00:26'),(101,52,4,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:16:14',2,'2016-05-31 05:00:32'),(102,51,3,170,'Bayaran Servis Kenderaan YPPM',1526.4,0,0,0,0,1526.4,2,'2016-04-14 07:18:28',2,'2016-05-31 04:59:04'),(103,53,1,97,'Bayaran Balik Tiket Penerbangan PE',1665,0,0,0,0,1665,2,'2016-04-14 07:26:18',2,'2016-05-31 05:00:54'),(104,53,2,165,'Bayaran Balik Penginapan Operasi',110,0,0,0,0,110,2,'2016-04-14 07:26:58',2,'2016-05-31 06:03:24'),(105,53,3,97,'Bayaran Balik Pembayaran KLIA Express',70,0,0,0,0,70,2,'2016-04-14 07:27:58',2,'2016-05-31 05:01:04'),(106,53,4,166,'Bayaran Penyewaan Kenderaan Pengarah Operasi di Kedah',200,0,0,0,0,200,2,'2016-04-14 07:28:32',2,'2016-06-09 05:19:49'),(107,53,5,97,'Bayaran Balik Tiket Penerbangan Pengerusi Eksekutif ke Kuala Terengganu',1378,0,0,0,0,1378,2,'2016-04-14 07:29:23',2,'2016-05-31 05:01:44'),(108,53,6,97,'Bayaran Balik Tiket Penerbangan Pengerusi Eksekutif ke Alor Setar',1272,0,0,0,0,1272,2,'2016-04-14 07:30:12',2,'2016-05-31 05:01:59'),(109,53,7,166,'Bayaran Penyewaan Kenderaan di Kedah',600,0,0,0,0,600,2,'2016-04-14 07:30:38',2,'2016-06-09 05:20:00'),(110,53,8,97,'Bayaran Balik Tiket Penerbangan Pengerusi Eksekutif ke Alor Setar',757.05,0,0,0,0,757.05,2,'2016-04-14 07:31:38',2,'2016-05-31 05:02:12'),(111,53,9,91,'Bayaran balik Bil Telefon',300.55,0,0,0,0,300.55,2,'2016-04-14 07:32:00',2,'2016-05-31 05:02:34'),(112,53,10,170,'Bayaran Balik Servis Kenderaan Yasmi YPPM',604.2,0,0,0,0,604.2,2,'2016-04-14 07:32:38',2,'2016-05-31 05:04:04'),(113,53,11,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:33:05',2,'2016-05-31 05:04:10'),(114,54,1,108,'Gaji Pemandu',1800,0,0,0,0,1800,2,'2016-04-14 07:34:33',2,'2016-05-31 06:04:33'),(115,54,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:35:05',2,'2016-05-31 06:04:39'),(116,55,1,150,'Caruman KWSP 5/2015',672,0,0,0,0,672,2,'2016-04-14 07:38:12',2,'2016-05-31 06:05:23'),(117,55,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:38:41',2,'2016-05-31 06:05:32'),(118,56,1,150,'PERKESO 6/2015',61.9,0,0,0,0,61.9,2,'2016-04-14 07:39:44',2,'2016-05-31 06:05:53'),(119,56,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:40:03',2,'2016-05-31 06:06:00'),(120,57,1,174,'Secretarial Fee',954,0,0,0,0,954,2,'2016-04-14 07:42:48',2,'2016-06-10 02:58:34'),(121,57,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:43:13',2,'2016-05-31 07:24:30'),(122,58,1,152,'Bayaran Kad Minyak',2696.67,0,0,0,0,2696.67,2,'2016-04-14 07:44:44',2,'2016-05-31 07:27:20'),(123,58,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 07:45:08',2,'2016-05-31 07:27:29'),(124,59,1,97,'Lawatan Kerja ke Pesantren Lamongan',3500,0,0,0,0,3500,2,'2016-04-14 08:07:54',2,'2016-06-10 05:37:27'),(125,59,2,114,'Transfer Fund Charges',5,82,0.3,6,0.3,5.3,2,'2016-04-14 08:08:40',2,'2016-05-31 07:28:18'),(126,60,1,108,'Gaji Pemandu',1800,0,0,0,0,1800,2,'2016-04-14 08:10:59',2,'2016-05-31 07:28:52'),(127,60,2,114,'Cheque Processing Fees',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 08:11:39',2,'2016-05-31 07:29:40'),(128,61,1,147,'Accounting Fee',2469.8,0,0,0,0,2469.8,2,'2016-04-14 08:13:02',2,'2016-05-31 07:29:53'),(129,61,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 08:13:26',2,'2016-05-31 07:29:59'),(130,62,1,151,'Cheque return',91850.25,0,0,0,0,91850.25,2,'2016-04-14 08:17:16',0,'0000-00-00 00:00:00'),(131,62,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 08:17:41',2,'2016-05-31 07:30:41'),(132,63,1,108,'Gaji Mei',2678.25,0,0,0,0,2678.25,2,'2016-04-14 08:23:00',2,'2016-05-31 07:31:13'),(133,63,2,25,'Tambahan Petty Cash',2000,0,0,0,0,2000,2,'2016-04-14 08:23:16',2,'2016-05-31 07:31:21'),(134,63,3,97,'Bayaran Balik Tiket Penerbangan BOD',1272,0,0,0,0,1272,2,'2016-04-14 08:23:44',2,'2016-05-31 07:31:33'),(135,63,4,97,'Majlis Kunjungan Hormat Maidam ( Jamuan & Kos Perjalanan)',400,0,0,0,0,400,2,'2016-04-14 08:24:38',2,'2016-05-31 07:33:56'),(136,63,5,97,'Kunjungan Hormat ke Atas Mufti Johor & Melaka',1000,0,0,0,0,1000,2,'2016-04-14 08:25:13',2,'2016-06-10 05:35:22'),(137,63,6,178,'Program Wacana Ilmu',2500,0,0,0,0,2500,2,'2016-04-14 08:25:34',2,'2016-06-10 05:35:29'),(138,63,7,114,'Cheque Processing Fees',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 08:26:01',2,'2016-06-10 05:35:36'),(139,64,1,152,'Bayaran Kad Minyak',2295.95,0,0,0,0,2295.95,2,'2016-04-14 08:27:29',2,'2016-05-31 07:44:43'),(140,64,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 08:27:54',2,'2016-05-31 07:44:49'),(141,65,1,140,'Bayaran Akhir bagi Pengubahsuaian Pejabat',6807,0,0,0,0,6807,2,'2016-04-14 08:29:28',2,'2016-05-31 07:45:24'),(142,65,2,114,'Cheque Processing Fees',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 08:29:49',2,'2016-05-31 07:45:31'),(143,66,1,150,'Caruman KWSP 6/2015',672,0,0,0,0,672,2,'2016-04-14 08:51:42',2,'2016-05-31 08:18:20'),(144,66,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 08:52:05',2,'2016-05-31 08:18:31'),(145,67,1,150,'Perkeso 5/2015',61.9,0,0,0,0,61.9,2,'2016-04-14 08:53:14',2,'2016-05-31 08:18:43'),(146,67,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 08:53:44',2,'2016-05-31 08:18:52'),(147,68,1,97,'Lawatan Kerja ke Pesantren Lamongan',4000,0,0,0,0,4000,2,'2016-04-14 08:56:03',2,'2016-06-17 03:30:24'),(148,68,2,114,'Transfer Fund Charges',5,82,0.3,6,0.3,5.3,2,'2016-04-14 08:56:31',2,'2016-06-17 03:24:59'),(150,69,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 08:58:48',2,'2016-06-06 03:10:31'),(151,70,1,97,'Bayaran Balik Tiket Penerbangan',130.4,0,0,0,0,130.4,2,'2016-04-14 09:00:09',2,'2016-06-06 03:13:04'),(152,70,2,97,'Bayaran Balik Tiket Penerbangan rombongan ke Pesantren di Surabaya',3904.32,0,0,0,0,3904.32,2,'2016-04-14 09:00:49',2,'2016-06-06 03:13:24'),(153,70,3,170,'Bayaran Balik Servis Kenderaan YPPM',477,0,0,0,0,477,2,'2016-04-14 09:01:11',2,'2016-06-06 03:13:34'),(154,70,4,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 09:01:36',2,'2016-06-06 03:13:40'),(155,71,1,148,'Audit Fee',2506.9,0,0,0,0,2506.9,2,'2016-04-14 09:03:09',2,'2016-06-06 04:07:07'),(156,71,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 09:03:30',2,'2016-06-06 04:07:12'),(157,72,1,170,'Bayaran balik servis Kenderaan YPPM',2287,0,0,0,0,2287,2,'2016-04-14 09:05:00',2,'2016-06-06 04:09:04'),(158,72,2,152,'Bayaran balik tambah Touch& Go',400,0,0,0,0,400,2,'2016-04-14 09:05:23',2,'2016-06-06 04:09:15'),(159,72,3,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 09:06:07',2,'2016-06-06 04:09:21'),(160,73,1,170,'Bayaran balik Servis Kenderaan YPPM',1000.05,0,0,0,0,1000.05,2,'2016-04-14 09:07:29',2,'2016-06-06 04:10:59'),(161,73,2,91,'Bayaran balik bil Telefon',125.1,0,0,0,0,125.1,2,'2016-04-14 09:07:52',2,'2016-06-06 04:11:20'),(162,73,3,159,'Sumbangan kepada Pesatren Sunan Drajat',1000,0,0,0,0,1000,2,'2016-04-14 09:08:25',2,'2016-06-06 04:17:09'),(163,73,4,108,'Bayaran Balik Gaji Pemandu (4hb-19hb Jun 2015)',960,0,0,0,0,960,2,'2016-04-14 09:08:42',2,'2016-06-06 04:15:31'),(164,73,5,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-14 09:09:40',2,'2016-06-06 04:15:38'),(165,74,1,108,'Gaji Jun',2678.25,0,0,0,0,2678.25,2,'2016-04-15 02:46:53',2,'2016-06-06 04:19:01'),(166,74,2,25,'Tambahan Petty Cash',2000,0,0,0,0,2000,2,'2016-04-15 02:47:13',2,'2016-06-06 04:29:40'),(167,74,3,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 02:47:36',2,'2016-06-06 04:35:38'),(168,75,1,150,'Caruman KWSP 7/2015',672,0,0,0,0,672,2,'2016-04-15 02:48:46',2,'2016-06-06 04:36:27'),(169,75,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 02:49:05',2,'2016-06-06 04:37:07'),(170,76,1,150,'Perkeso 6/2015',61.9,0,0,0,0,61.9,2,'2016-04-15 02:51:24',2,'2016-06-06 04:37:56'),(171,76,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 02:51:42',2,'2016-06-06 04:39:43'),(172,77,1,152,'Bayaran Kad Minyak',2857.67,0,0,0,0,2857.67,2,'2016-04-15 02:55:48',2,'2016-06-06 04:40:22'),(173,77,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 02:56:12',2,'2016-06-06 04:40:28'),(174,78,1,84,'Sewa Pejabat ( April- Jun 2015)',1500,0,0,0,0,1500,2,'2016-04-15 02:59:26',2,'2016-06-06 06:39:40'),(175,78,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 02:59:48',2,'2016-06-06 06:40:11'),(176,79,1,114,'Audit Confirmation ( Salihin)',50,82,3,6,3,53,2,'2016-04-15 03:05:28',2,'2016-06-06 06:48:36'),(177,80,1,114,'Cheque Stamp Duty',15,0,0,0,0,15,2,'2016-04-15 03:07:15',2,'2016-06-06 06:49:30'),(178,81,1,82,'Bayaran balik pembaharuan roadtax & Insuran',20118.3,0,0,0,0,20118.3,2,'2016-04-15 03:13:46',2,'2016-06-07 01:57:06'),(179,81,2,170,'Bayaran Balik Servis Kenderaan rasmi YPPM ',349.8,0,0,0,0,349.8,2,'2016-04-15 03:14:31',2,'2016-06-07 01:57:17'),(180,81,3,91,'Bayaran Balik Bil Telefon Pengerusi Eksekutif',224,0,0,0,0,224,2,'2016-04-15 03:15:05',2,'2016-06-07 01:57:25'),(181,81,4,152,'Bayaran Balik Touch & Go',300,0,0,0,0,300,2,'2016-04-15 03:15:28',2,'2016-06-07 01:57:32'),(182,81,5,162,'Majlis Berbuka Puasa',2944,0,0,0,0,2944,2,'2016-04-15 03:15:46',2,'2016-06-07 01:57:41'),(183,81,6,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 03:16:15',2,'2016-06-07 01:57:47'),(184,82,1,108,'Gaji Julai',2497.65,0,0,0,0,2497.65,2,'2016-04-15 03:22:03',2,'2016-06-07 01:58:49'),(185,82,2,25,'Tambahan Petty Cash',2000,0,0,0,0,2000,2,'2016-04-15 03:22:23',2,'2016-06-07 01:58:56'),(186,82,3,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 03:22:48',2,'2016-06-07 01:59:02'),(187,83,1,108,'Gaji Julai',1809.55,0,0,0,0,1809.55,2,'2016-04-15 03:24:02',2,'2016-06-07 01:59:43'),(188,83,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 03:24:23',2,'2016-06-07 01:59:49'),(189,84,1,108,'Gaji Julai',1809.55,0,0,0,0,1809.55,2,'2016-04-15 03:25:22',2,'2016-06-07 02:00:12'),(190,84,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 03:25:43',2,'2016-06-07 02:00:18'),(191,85,1,108,'Gaji Julai',1800,0,0,0,0,1800,2,'2016-04-15 03:26:52',2,'2016-06-07 02:00:39'),(192,85,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 03:27:11',2,'2016-06-07 02:00:45'),(193,86,1,82,'Bayaran Balik Pembaharuan roadtax & Insuran',20118.3,0,0,0,0,20118.3,2,'2016-04-15 03:30:35',2,'2016-06-07 02:04:04'),(194,86,2,170,'Bayaran Balik Servis Kenderaan Rasmi YPPM',349.8,0,0,0,0,349.8,2,'2016-04-15 03:31:05',2,'2016-06-07 02:04:13'),(195,86,3,152,'Bayaran Balik Touch& Go',300,0,0,0,0,300,2,'2016-04-15 03:31:21',2,'2016-06-07 02:04:20'),(196,86,4,162,'Majlis Berbuka Puasa',2944,0,0,0,0,2944,2,'2016-04-15 03:34:29',2,'2016-06-07 02:04:26'),(197,86,5,91,'Bayaran Balik Bil Telefon Pengerusi Eksekutif',224,0,0,0,0,224,2,'2016-04-15 03:35:08',2,'2016-06-07 02:04:31'),(198,86,6,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 03:35:31',2,'2016-06-07 02:04:37'),(199,87,1,150,'Caruman KWSP 8/2015',1872,0,0,0,0,1872,2,'2016-04-15 03:56:22',2,'2016-06-07 02:33:27'),(200,87,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 03:56:43',2,'2016-06-07 02:33:35'),(201,88,1,150,'PERKESO 7/2015',172.1,0,0,0,0,172.1,2,'2016-04-15 03:57:45',2,'2016-06-07 02:33:52'),(202,88,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 03:58:03',2,'2016-06-07 02:34:17'),(203,89,1,152,'Kad Minyak Julai',2049.3,0,0,0,0,2049.3,2,'2016-04-15 03:59:26',2,'2016-06-07 02:54:32'),(204,89,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 03:59:48',2,'2016-06-07 02:34:44'),(205,90,1,108,'Gaji Ogos',2678.25,0,0,0,0,2678.25,2,'2016-04-15 04:04:10',2,'2016-06-07 02:35:03'),(206,90,2,25,'Tambahan Petty Cash',2000,0,0,0,0,2000,2,'2016-04-15 04:04:31',2,'2016-06-07 02:35:10'),(207,90,3,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 04:04:54',2,'2016-06-07 02:35:17'),(208,91,1,108,'Gaji Ogos',1800,0,0,0,0,1800,2,'2016-04-15 04:06:46',2,'2016-06-07 02:35:39'),(209,91,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 04:07:08',2,'2016-06-07 02:36:02'),(210,92,1,108,'Gaji Ogos',2212.75,0,0,0,0,2212.75,2,'2016-04-15 04:08:39',2,'2016-06-07 02:36:19'),(211,92,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 04:08:59',2,'2016-06-07 02:36:28'),(212,93,1,108,'Gaji Ogos',2212.75,0,0,0,0,2212.75,2,'2016-04-15 04:09:56',2,'2016-06-07 02:36:44'),(213,93,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 04:10:16',2,'2016-06-07 02:36:51'),(214,94,1,91,'Bayaran Balik Bil Telefon Pengerusi Eksekutif',220.5,0,0,0,0,220.5,2,'2016-04-15 04:12:37',2,'2016-06-07 02:37:06'),(215,94,2,91,'Bayaran Balik Bil Telefon',125.12,0,0,0,0,125.12,2,'2016-04-15 04:13:08',2,'2016-06-07 02:37:23'),(216,94,3,170,'Bayaran Balik Servis Kenderaan Rasmi YPPM',90,0,0,0,0,90,2,'2016-04-15 04:13:31',2,'2016-06-07 02:37:35'),(217,94,4,152,'Bayaran Balik Petrol Kenderaan Rasmi YPPM',100,0,0,0,0,100,2,'2016-04-15 04:14:06',2,'2016-06-07 02:37:45'),(218,94,5,152,'Bayaran BalikTouch& Go',300,0,0,0,0,300,2,'2016-04-15 04:14:34',2,'2016-06-07 02:37:51'),(219,94,6,165,'Bayaran Balik Penginapan Renaissance ( Tugasan di Kota Bharu Kelantan)',303.15,0,0,0,0,303.15,2,'2016-04-15 04:16:56',2,'2016-06-07 02:38:03'),(220,94,7,97,'Bayaran Balik Tiket Penerbangan',528.08,0,0,0,0,528.08,2,'2016-04-15 04:17:24',2,'2016-06-07 02:38:18'),(221,94,8,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 04:18:00',2,'2016-06-07 02:38:23'),(222,95,1,150,'Caruman KWSP 9/2015',1872,0,0,0,0,1872,2,'2016-04-15 06:07:07',2,'2016-06-07 03:56:53'),(223,95,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:07:28',2,'2016-06-07 03:56:59'),(224,96,1,150,'PERKESO 8/2015',172.1,0,0,0,0,172.1,2,'2016-04-15 06:08:29',2,'2016-06-07 03:57:25'),(225,96,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:08:46',2,'2016-06-07 03:57:31'),(226,97,1,152,'Kad Minyak',2055.07,0,0,0,0,2055.07,2,'2016-04-15 06:09:42',2,'2016-06-07 03:57:43'),(227,97,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:10:00',2,'2016-06-07 03:57:52'),(228,98,1,175,'Salihin Business Management Sdn Bhd (YPPM/2015/227)',415,0,0,0,0,415,2,'2016-04-15 06:11:27',2,'2016-06-07 04:32:36'),(229,98,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:11:47',2,'2016-06-07 04:32:42'),(230,99,1,108,'Gaji September',2678.25,0,0,0,0,2678.25,2,'2016-04-15 06:13:34',2,'2016-06-07 04:33:32'),(231,99,2,25,'Tambahan Petty Cash',1000,0,0,0,0,1000,2,'2016-04-15 06:13:49',2,'2016-06-07 04:33:41'),(232,99,3,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:14:08',2,'2016-06-07 04:33:52'),(233,100,1,156,'Elaun September',3412.15,0,0,0,0,3412.15,2,'2016-04-15 06:15:55',2,'2016-06-07 04:53:12'),(234,100,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:16:17',2,'2016-06-07 04:53:20'),(235,101,1,108,'Gaji September',2212.75,0,0,0,0,2212.75,2,'2016-04-15 06:17:28',2,'2016-06-07 04:53:33'),(236,101,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:17:47',2,'2016-06-07 05:03:04'),(237,102,1,108,'Gaji September',2212.75,0,0,0,0,2212.75,2,'2016-04-15 06:18:38',2,'2016-06-07 05:03:29'),(238,102,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:18:55',2,'2016-06-07 05:03:36'),(239,103,1,108,'Gaji September',1800,0,0,0,0,1800,2,'2016-04-15 06:20:21',2,'2016-06-07 05:03:54'),(240,103,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:20:38',2,'2016-06-07 05:04:00'),(241,104,1,134,'Pembelian SPS Accounting System',2752.8,0,0,0,0,2752.8,2,'2016-04-15 06:21:40',2,'2016-06-07 05:54:18'),(242,104,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:22:04',2,'2016-06-07 05:06:05'),(243,105,1,150,'Caruman KWSP 10/2015',1872,0,0,0,0,1872,2,'2016-04-15 06:24:51',2,'2016-06-07 06:14:37'),(244,105,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:25:13',2,'2016-06-07 06:14:44'),(245,106,1,150,'PERKESO9/2015',172.1,0,0,0,0,172.1,2,'2016-04-15 06:26:10',2,'2016-06-07 06:15:03'),(246,106,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:26:33',2,'2016-06-07 06:15:09'),(247,107,1,170,'Bayaran Balik Servis Kenderaan Rasmi YPPM',1026.1,0,0,0,0,1026.1,2,'2016-04-15 06:33:11',2,'2016-06-07 06:15:34'),(248,108,1,170,'Bayaran balik servis kenderaan rasmi YPPM ( Mercedes)',1026.1,0,0,0,0,1026.1,2,'2016-04-15 06:35:08',2,'2016-06-07 06:15:59'),(249,108,2,170,'Bayaran balik servis kenderaan rasmi YPPM ( Naza Kia)',887.2,0,0,0,0,887.2,2,'2016-04-15 06:35:38',2,'2016-06-07 06:16:12'),(250,108,3,170,'Bayaran balik servis kenderaan rasmi YPPM Naza Kia ( beli tayar)',686.88,0,0,0,0,686.88,2,'2016-04-15 06:36:19',2,'2016-06-07 06:16:26'),(251,108,4,82,'Bayaran balik pembaharuan roadtax kenderaan rasmi YPPM ( Naza Kia)',710.84,0,0,0,0,710.84,2,'2016-04-15 06:36:59',2,'2016-06-07 06:16:37'),(252,108,5,170,'Aksesori kenderaan rasmi YPPM',20.8,0,0,0,0,20.8,2,'2016-04-15 06:37:28',2,'2016-06-07 06:17:37'),(253,108,6,152,'Bayaran balik Touch& Go',250,0,0,0,0,250,2,'2016-04-15 06:37:45',2,'2016-06-07 06:17:48'),(254,108,7,91,'Bayaran balik bil Telefon Pengerus Eksekutif',126,0,0,0,0,126,2,'2016-04-15 06:38:15',2,'2016-06-07 06:18:01'),(255,108,8,91,'Bayaran balik bil telefon Pengerusi Eksekutif',213,0,0,0,0,213,2,'2016-04-15 06:38:49',2,'2016-06-07 06:18:18'),(256,108,9,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:39:12',2,'2016-06-07 06:18:44'),(257,109,1,84,'Sewa Pejabat (22/7/2015-21/9/2015)',1500,0,0,0,0,1500,2,'2016-04-15 06:42:07',2,'2016-06-07 06:22:02'),(258,109,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 06:42:36',2,'2016-06-07 06:22:09'),(259,110,1,151,'Sumbangan kepada YPPM',950,0,0,0,0,950,2,'2016-04-15 06:49:36',0,'0000-00-00 00:00:00'),(260,111,1,97,'Payment made for reimbursement',4664.62,0,0,0,0,4664.62,2,'2016-04-15 07:22:48',2,'2016-06-23 07:28:00'),(261,111,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 07:23:23',2,'2016-06-07 06:24:25'),(263,112,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 07:25:30',2,'2016-06-07 07:02:37'),(264,113,1,152,'Kad Minyak ( Sept)',2437.27,0,0,0,0,2437.27,2,'2016-04-15 07:26:40',2,'2016-06-08 02:33:56'),(265,113,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 07:27:00',2,'2016-06-08 02:34:04'),(266,114,1,108,'Gaji Oktober',2678.25,0,0,0,0,2678.25,2,'2016-04-15 07:29:52',2,'2016-06-08 02:33:35'),(267,115,1,108,'Gaji Oktober',2212.75,0,0,0,0,2212.75,2,'2016-04-15 07:31:20',2,'2016-06-08 02:33:09'),(268,116,1,25,'Tambahan Petty Cash',2000,0,0,0,0,2000,2,'2016-04-15 07:32:18',2,'2016-06-08 02:32:45'),(269,117,1,108,'Gaji Oktober',1593.25,0,0,0,0,1593.25,2,'2016-04-15 07:33:40',2,'2016-06-08 02:32:24'),(272,118,3,156,'Elaun Oktober',3412.15,0,0,0,0,3412.15,2,'2016-04-15 07:38:18',2,'2016-06-08 02:31:29'),(273,118,4,114,'RTB Commission',0.1,82,0,6,0.01,0.11,2,'2016-04-15 07:38:39',2,'2016-06-08 02:31:38'),(274,119,1,108,'Gaii Oktober ',2212.75,0,0,0,0,2212.75,2,'2016-04-15 07:40:13',2,'2016-06-08 02:29:30'),(275,119,2,114,'RTB Commission',0.1,82,0.01,6,0.01,0.11,2,'2016-04-15 07:40:34',2,'2016-06-08 02:29:41'),(276,120,1,152,'Kad Minyak',2437.27,0,0,0,0,2437.27,2,'2016-04-15 07:43:52',2,'2016-06-07 08:04:44'),(277,120,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 07:44:11',2,'2016-06-07 08:04:50'),(278,121,1,150,'PERKESO 10/2015',211.5,0,0,0,0,211.5,2,'2016-04-15 07:45:42',2,'2016-06-07 08:03:32'),(279,121,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 07:46:00',2,'2016-06-07 08:03:10'),(280,122,1,150,'Caruman KWSP 11/2015',2304,0,0,0,0,2304,2,'2016-04-15 07:47:07',2,'2016-06-07 08:02:15'),(281,122,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 07:47:28',2,'2016-06-07 08:02:09'),(282,123,1,159,'Sumbangan kepada Madrasah darul Mumtaz',9765,0,0,0,0,9765,2,'2016-04-15 08:20:20',2,'2016-06-08 04:40:30'),(283,123,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 08:20:50',2,'2016-06-08 04:40:36'),(284,124,1,152,'Kad Minyak',3801.58,0,0,0,0,3801.58,2,'2016-04-15 08:30:28',2,'2016-06-08 04:41:05'),(285,125,1,150,'PERKESO 11/2015',172.1,0,0,0,0,172.1,2,'2016-04-15 08:40:16',2,'2016-06-08 04:41:52'),(286,125,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 08:40:43',2,'2016-06-08 04:41:58'),(287,126,1,150,'Caruman KWSP ',1872,0,0,0,0,1872,2,'2016-04-15 08:42:09',2,'2016-06-08 04:42:30'),(288,126,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-15 08:42:36',2,'2016-06-08 04:42:39'),(289,127,1,108,'Gaji November',2678.25,0,0,0,0,2678.25,2,'2016-04-15 09:00:41',2,'2016-06-08 04:58:48'),(290,128,1,108,'Gaji November',2212.75,0,0,0,0,2212.75,2,'2016-04-15 09:01:32',2,'2016-05-31 06:06:11'),(291,129,1,25,'Tambahan Petty Cash',2000,0,0,0,0,2000,2,'2016-04-15 09:02:30',2,'2016-06-08 04:59:26'),(292,130,1,108,'Gaji November ( Pemandu)',900,0,0,0,0,900,2,'2016-04-15 09:03:40',2,'2016-06-08 04:59:46'),(293,131,1,156,'Elaun November ',3412.15,0,0,0,0,3412.15,2,'2016-04-15 09:05:03',2,'2016-06-08 05:00:17'),(294,131,2,114,'RTB Commission',0.1,82,0.01,6,0.01,0.11,2,'2016-04-15 09:05:33',2,'2016-06-08 05:00:23'),(295,132,1,108,'Gaji November',2212.75,0,0,0,0,2212.75,2,'2016-04-15 09:07:34',2,'2016-06-08 05:00:56'),(296,132,2,114,'RTB Commission',0.1,82,0.01,6,0.01,0.11,2,'2016-04-15 09:07:52',2,'2016-06-08 05:01:02'),(297,133,1,170,'Bayaran Servis Kenderaan Rasmi YPPM',3095.2,0,0,0,0,3095.2,2,'2016-04-18 06:42:29',2,'2016-06-08 05:01:28'),(298,133,2,91,'Bayaran Bil Telefon',344.7,0,0,0,0,344.7,2,'2016-04-18 06:42:55',2,'2016-06-08 05:01:35'),(299,133,3,152,'Bayaran Tambah Nilai Touch& Go',230,0,0,0,0,230,2,'2016-04-18 06:43:57',2,'2016-06-08 05:01:42'),(300,133,4,152,'Bayaran Petrol',170,0,0,0,0,170,2,'2016-04-18 06:44:25',2,'2016-06-08 05:01:51'),(301,134,1,178,'Program Bengkel Imam 23/12/2015',5000,0,0,0,0,5000,2,'2016-04-18 06:46:19',2,'2016-06-08 05:15:56'),(302,135,1,156,'Elaun Disember',3412.15,0,0,0,0,3412.15,2,'2016-04-18 06:47:41',2,'2016-06-08 05:17:31'),(303,135,2,114,'RTB Commission',0.1,82,0.01,6,0.01,0.11,2,'2016-04-18 06:48:03',2,'2016-06-08 05:17:37'),(304,136,1,108,'Gaji Disember',2212.75,0,0,0,0,2212.75,2,'2016-04-18 06:49:40',2,'2016-06-08 05:18:17'),(305,136,2,114,'RTB Commission',0.1,82,0.01,6,0.01,0.11,2,'2016-04-18 06:50:05',2,'2016-06-08 05:18:23'),(306,137,1,108,'Gaji Disember',2678.25,0,0,0,0,2678.25,2,'2016-04-18 06:51:42',2,'2016-06-08 05:18:49'),(307,138,1,108,'Gaji Disember',2212.75,0,0,0,0,2212.75,2,'2016-04-18 06:52:43',2,'2016-06-08 05:19:12'),(308,139,1,25,'Tambahan Petty Cash',2000,0,0,0,0,2000,2,'2016-04-18 06:53:47',2,'2016-06-08 05:19:34'),(309,140,1,108,'Gaji Disember',1800,0,0,0,0,1800,2,'2016-04-18 06:54:39',2,'2016-06-08 05:20:02'),(310,141,1,159,'Sumbangan kepada Madrasah Darul Mumtaz',13500,0,0,0,0,13500,2,'2016-04-18 06:56:07',2,'2016-06-08 05:22:39'),(311,141,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-18 06:56:41',2,'2016-06-08 05:22:47'),(312,142,1,150,'Caruman KWSP 1/2016',1872,0,0,0,0,1872,2,'2016-04-18 06:57:33',2,'2016-06-08 05:25:30'),(313,142,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-18 06:58:01',2,'2016-06-08 05:25:36'),(314,143,1,150,'PERKESO 12/2015',172.1,0,0,0,0,172.1,2,'2016-04-18 06:58:53',2,'2016-06-08 05:25:55'),(315,143,2,114,'Cheque Processing Fee',0.5,82,0.03,6,0.03,0.53,2,'2016-04-18 06:59:13',2,'2016-06-08 05:26:15'),(316,144,1,164,'Bayaran saman Kenderaan Rasmi YPPM',450,0,0,0,0,450,2,'2016-04-19 04:05:10',2,'2016-04-27 03:25:12'),(317,145,1,167,'Bayaran Pembelian sampul Pos Ekspress & setem',15.5,0,0,0,0,15.5,2,'2016-04-19 04:06:58',2,'2016-04-27 08:19:06'),(318,146,1,152,'Bayaran tambah nilai Touch n Go',300,0,0,0,0,300,2,'2016-04-19 04:11:51',2,'2016-04-27 03:18:28'),(319,147,1,161,'Bayaran Perkhidmatan Pemotongan Rumput',200,0,0,0,0,200,2,'2016-04-19 04:13:52',2,'2016-04-27 03:18:07'),(320,148,1,167,'Bayaran pembelian fail pejabat',13.2,0,0,0,0,13.2,2,'2016-04-19 04:21:21',2,'2016-04-27 08:18:30'),(321,149,1,154,'Bayaran Jamuan petang tetamu YPPM',20.65,0,0,0,0,20.65,2,'2016-04-19 07:01:50',2,'2016-04-27 03:16:21'),(322,150,1,161,'Bayaran pembelian suis',8.5,0,0,0,0,8.5,2,'2016-04-19 07:05:36',2,'2016-04-27 08:13:09'),(323,151,1,154,'Bayaran Jamuan petang Tetamu YPPM',35.8,0,0,0,0,35.8,2,'2016-04-19 07:07:02',2,'2016-04-27 03:15:51'),(324,152,1,162,'Bayaran pembelian barangan pantry',75,0,0,0,0,75,2,'2016-04-19 07:08:24',2,'2016-04-27 03:59:57'),(325,153,1,163,'Bayaran tuntutan kerja lebih masa pemandu ( Noor Safuan)',55,0,0,0,0,55,2,'2016-04-19 07:11:08',2,'2016-04-27 03:13:15'),(326,154,1,162,'Bayaran mesyuarat perbincangan pegawai YPPM bertugas ke Misi bantuan banjir ',100.7,0,0,0,0,100.7,2,'2016-04-19 07:14:07',2,'2016-06-08 06:21:18'),(327,155,1,88,'Bayaran pembelian alat tulis pejabat',115.4,0,0,0,0,115.4,2,'2016-04-19 07:33:53',2,'2016-04-26 06:26:53'),(328,156,1,161,'Bayaran perkhidmatan permbersihan kawasan tempat kerja',30,0,0,0,0,30,2,'2016-04-19 07:35:57',2,'2016-04-26 06:24:49'),(329,157,1,154,'Bayaran Jamuan makan tengahari ',100,0,0,0,0,100,2,'2016-04-19 07:37:34',2,'2016-04-26 02:45:01'),(330,158,1,154,'Bayaran sumbangan Jamuan Makan Tengahari YPPM kepada pondok',250,0,0,0,0,250,2,'2016-04-19 07:40:40',2,'2016-05-11 02:23:41'),(331,159,1,167,'Bayaran pembelian sampul ekspress',22,0,0,0,0,22,2,'2016-04-19 07:43:15',2,'2016-05-11 02:22:22'),(332,160,1,162,'Bayaran pembelian barangan pantry',12.3,0,0,0,0,12.3,2,'2016-04-19 07:47:18',2,'2016-05-11 02:21:55'),(333,161,1,169,'Bayaran Langganan Surat Khabar Januari 2015',161,0,0,0,0,161,2,'2016-04-19 07:55:46',2,'2016-05-11 02:21:31'),(334,162,1,163,'Bayaran tuntutan kerja lebih masa pemandu',100,0,0,0,0,100,2,'2016-04-19 07:57:13',2,'2016-05-11 02:16:26'),(335,163,1,97,'Bayaran tuntutan perjalanan Pegawai   ',248,0,0,0,0,248,2,'2016-04-19 07:59:28',2,'2016-05-11 02:16:08'),(336,164,1,97,'Bayaran tuntutan perjalanan Pegawai  ',248,0,0,0,0,248,2,'2016-04-19 08:00:55',2,'2016-05-11 02:15:22'),(337,165,1,167,'Bayaran pembelian ink cartridge',104,0,0,0,0,104,2,'2016-04-19 08:02:41',2,'2016-05-10 08:31:59'),(338,166,1,95,'Bayaran bil elektrik bagi Januari 2015',133.05,0,0,0,0,133.05,2,'2016-04-19 08:04:11',2,'2016-05-10 08:31:28'),(339,167,1,95,'Bayaran bil Air bagi Januari & Februari 2015',72,0,0,0,0,72,2,'2016-04-19 08:05:26',2,'2016-05-10 08:28:43'),(340,168,1,91,'Bayaran bil TM bagi bulan Januari 2015',284.4,0,0,0,0,284.4,2,'2016-04-19 08:06:56',2,'2016-05-10 08:28:27'),(341,169,1,168,'Bayaran bil Astro bagi bulan Januari 2015',42.35,0,0,0,0,42.35,2,'2016-04-19 08:08:18',2,'2016-05-10 08:28:00'),(342,170,1,161,'Bayaran Perkhidmatan Pemotongan Rumput',200,0,0,0,0,200,2,'2016-04-19 08:09:57',2,'2016-04-27 08:33:43'),(343,171,1,167,'Bayaran mencetak kad nama ahli lembaga pengarah',72,0,0,0,0,72,2,'2016-04-19 08:11:39',2,'2016-04-27 08:33:22'),(344,172,1,161,'Bayaran Perkhidmatan pembersihan pejabat',100,0,0,0,0,100,2,'2016-04-19 08:13:17',2,'2016-04-27 08:26:09'),(345,173,1,95,'Bayaran bil elektrik bagi Februari 2015',233.65,0,0,0,0,233.65,2,'2016-04-19 08:22:10',2,'2016-05-30 08:37:43'),(346,174,1,91,'Bayaran bil TM bagi bulan Februari 2015',234.95,0,0,0,0,234.95,2,'2016-04-19 08:23:37',2,'2016-05-30 08:38:25'),(347,175,1,168,'Bayaran bil Astro bagi bulan Februari 2015',84.7,0,0,0,0,84.7,2,'2016-04-19 08:24:57',2,'2016-05-30 08:38:39'),(348,176,1,179,'Bayaran fi pendaftaran penubuhan KPPMB',102,0,0,0,0,102,2,'2016-04-19 08:26:29',2,'2016-06-09 05:11:57'),(349,177,1,169,'Bayaran langganan surat khabar Februari 2015',131,0,0,0,0,131,2,'2016-04-19 08:28:58',2,'2016-05-30 08:40:23'),(350,178,1,167,'Bayaran pembelian fail pejabat',13.5,0,0,0,0,13.5,2,'2016-04-19 08:30:39',2,'2016-05-30 08:40:55'),(351,179,1,167,'Bayaran Name Card Pegawai YPPM',150,0,0,0,0,150,2,'2016-04-19 08:49:34',2,'2016-05-31 04:14:00'),(352,180,1,152,'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM',300,0,0,0,0,300,2,'2016-04-19 08:52:25',2,'2016-05-30 08:41:34'),(353,181,1,163,'Bayaran Tuntutan kerja lebih masa pemandu',140,0,0,0,0,140,2,'2016-04-19 08:56:27',2,'2016-05-30 03:58:32'),(354,182,1,161,'Bayaran perkhidmatan pemotongan rumput',200,0,0,0,0,200,2,'2016-04-19 08:58:10',2,'2016-05-31 06:13:57'),(355,183,1,169,'Bayaran Langganan surat khabar Mac 2015',167,0,0,0,0,167,2,'2016-04-19 08:59:36',2,'2016-05-31 06:15:56'),(356,184,1,167,'Bayaran Pembelian Ink Cartridge ',82.7,0,0,0,0,82.7,2,'2016-04-19 09:02:58',2,'2016-05-31 06:16:10'),(357,185,1,163,'Bayaran Tuntutan kerja lebih masa Pemandu',157.5,0,0,0,0,157.5,2,'2016-04-21 01:33:20',2,'2016-05-31 06:16:28'),(358,186,1,161,'Bayaran penyelenggaran suis penghawa dingin',100,0,0,0,0,100,2,'2016-04-21 01:35:02',2,'2016-05-31 06:19:36'),(359,187,1,165,'Bayaran Penginapan Pengarah Operasi di Tabung Haji Hotel, Alor Setar',380,0,0,0,0,380,2,'2016-04-21 01:38:18',2,'2016-05-31 06:19:51'),(360,188,1,95,'Bayaran Bil Elektrik bagi Mac 2015',162.4,0,0,0,0,162.4,2,'2016-04-21 01:40:20',2,'2016-05-31 06:22:46'),(361,189,1,95,'Bayaran Bil Air bagi Mac 2015',36,0,0,0,0,36,2,'2016-04-21 01:41:49',2,'2016-05-31 06:21:43'),(362,190,1,91,'Bayaran Bil Telekom bagi Mac 2015',247.95,0,0,0,0,247.95,2,'2016-04-21 01:43:32',2,'2016-05-31 06:21:57'),(364,192,1,172,'Bayaran Membaiki Laptop',350,0,0,0,0,350,2,'2016-04-21 01:50:53',2,'2016-05-31 06:21:25'),(365,193,1,167,'Bayaran Pembelian Ink Cartridge (Black, Magenta, Cyan)',355.15,0,0,0,0,355.15,2,'2016-04-21 02:12:34',2,'2016-05-31 07:03:51'),(366,194,1,152,'Kunjungan Hormat Ke Pejabat Mufti Negeri Sembilan (Bayaran tambah nilai touch n go & petrol)',100,0,0,0,0,100,2,'2016-04-21 02:14:38',2,'2016-05-31 07:04:49'),(368,196,1,179,'Bayaran Penubuhan YPPM Media Ent',78.6,0,0,0,0,78.6,2,'2016-04-21 02:24:43',2,'2016-06-10 05:39:26'),(369,197,1,167,'Bayaran tempahan kad nama ahli lembaga pengarah & rubber stamp',125.08,0,0,0,0,125.08,2,'2016-04-21 02:26:21',2,'2016-05-31 07:48:09'),(370,198,1,152,'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM',400,0,0,0,0,400,2,'2016-04-21 02:27:40',2,'2016-05-31 07:49:15'),(371,199,1,163,'Bayaran tuntutan kerja lebih masa pemandu',157.5,0,0,0,0,157.5,2,'2016-04-21 02:29:07',2,'2016-05-31 07:49:26'),(372,200,1,161,'Bayaran Pembersihan Pejabat',200,0,0,0,0,200,2,'2016-04-21 02:30:24',2,'2016-05-31 07:50:02'),(373,201,1,161,'Bayaran Perkhidmatan Pemotongan Rumput',200,0,0,0,0,200,2,'2016-04-21 02:32:55',2,'2016-05-31 07:50:38'),(374,202,1,162,'Bayaran Pembelian barangan pantry',63.9,0,0,0,0,63.9,2,'2016-04-21 02:34:40',2,'2016-05-31 07:50:57'),(375,203,1,161,'Bayaran membaikpulih grill',320,0,0,0,0,320,2,'2016-04-21 02:37:20',2,'2016-05-31 07:09:25'),(376,204,1,161,'Bayaran Perkhidmatan Pembersihan pejabat',100,0,0,0,0,100,2,'2016-04-21 02:39:13',2,'2016-06-06 05:04:50'),(377,205,1,161,'Bayaran Pembelian Barangan Hardware',38,0,0,0,0,38,2,'2016-04-21 02:41:04',2,'2016-06-06 06:28:47'),(378,206,1,95,'Bayaran bil Syabas bagi Mei 2015',38.15,0,0,0,0,38.15,2,'2016-04-21 02:42:33',2,'2016-06-06 06:29:55'),(379,207,1,95,'Bayaran bil elektrik bagi Mei 2015',154.75,0,0,0,0,154.75,2,'2016-04-21 02:43:57',2,'2016-06-06 06:31:00'),(380,208,1,168,'Bayaran bil Astro bagi bulan Mei 2015',42.35,0,0,0,0,42.35,2,'2016-04-21 02:45:07',2,'2016-06-06 06:31:13'),(381,209,1,91,'Bayaran bil TM bagi bulan Mei 2015',240.85,0,0,0,0,240.85,2,'2016-04-21 02:46:29',2,'2016-06-06 06:31:32'),(382,210,1,167,'Bayaran Pembelian Ink Cartridge ',140.7,0,0,0,0,140.7,2,'2016-04-21 02:47:54',2,'2016-06-06 06:33:20'),(383,211,1,95,'Bayaran bil Syabas bagi Jun 2015',38.15,0,0,0,0,38.15,2,'2016-04-21 02:51:03',2,'2016-06-06 06:33:40'),(384,212,1,95,'Bayaran bil elektrik bagi Jun 2015',201.05,0,0,0,0,201.05,2,'2016-04-21 02:52:19',2,'2016-06-06 06:33:58'),(385,213,1,168,'Bayaran bil Astro bagi bulan Jun 2015',42.35,0,0,0,0,42.35,2,'2016-04-21 02:53:22',2,'2016-06-06 06:34:18'),(386,214,1,91,'Bayaran bil TM bagi bulan Jun 2015',266.6,0,0,0,0,266.6,2,'2016-04-21 02:54:57',2,'2016-06-06 06:34:32'),(387,215,1,108,'Bayaran Gaji Pemandu (En Firdaus)',540,0,0,0,0,540,2,'2016-04-21 02:56:25',2,'2016-06-06 06:36:13'),(388,216,1,161,'Bayaran Perkhidmatan Pembersihan pejabat',100,0,0,0,0,100,2,'2016-04-21 02:58:11',2,'2016-06-07 02:01:14'),(389,217,1,163,'Bayaran Tuntutan kerja lebih masa Pemandu',82.5,0,0,0,0,82.5,2,'2016-04-21 02:59:56',2,'2016-06-07 02:03:26'),(390,218,1,161,'Bayaran Perkhidmatan Memotong Rumput',200,0,0,0,0,200,2,'2016-04-21 03:01:28',2,'2016-06-07 02:03:08'),(391,219,1,172,'Bayaran Format Laptop PE',48,0,0,0,0,48,2,'2016-04-21 03:06:41',2,'2016-06-07 02:38:54'),(392,220,1,167,'Bayaran Pos Laju/Pembelian sampul Pos Ekspress',29.45,0,0,0,0,29.45,2,'2016-04-21 03:07:59',2,'2016-06-07 02:46:20'),(393,221,1,152,'Bayaran Parking KWSP',7.5,0,0,0,0,7.5,2,'2016-04-21 03:09:57',2,'2016-06-07 02:47:42'),(394,222,1,162,'Bayaran barangan pantry',24.6,0,0,0,0,24.6,2,'2016-04-21 03:11:13',2,'2016-06-07 02:48:31'),(395,223,1,95,'Bayaran bil Syabas bagi Julai 2015',38.15,0,0,0,0,38.15,2,'2016-04-21 03:13:08',2,'2016-06-07 02:48:47'),(396,224,1,95,'Bayaran bil elektrik bagi Julai 2015',117.7,0,0,0,0,117.7,2,'2016-04-21 03:14:33',2,'2016-06-07 02:49:14'),(397,225,1,168,'Bayaran bil Astro bagi bulan Julai 2015',42.35,0,0,0,0,42.35,2,'2016-04-21 03:15:47',2,'2016-06-07 02:49:30'),(398,226,1,91,'Bayaran bil TM bagi bulan Julai 2015',246.15,0,0,0,0,246.15,2,'2016-04-21 03:18:08',2,'2016-06-07 02:49:52'),(399,227,1,91,'Bayaran Perkhidmatan Celcom EMS Julai 2015',493.15,0,0,0,0,493.15,2,'2016-04-21 03:19:42',2,'2016-06-07 02:50:51'),(400,228,1,97,'Bayaran tuntutan perjalanan Julai 2015 ',84,0,0,0,0,84,2,'2016-04-21 03:21:21',2,'2016-06-07 02:51:17'),(401,229,1,163,'Bayaran tuntutan elaun kerja lebih masa Pemandu ',237.5,0,0,0,0,237.5,2,'2016-04-21 03:22:41',2,'2016-06-07 02:51:40'),(402,230,1,167,'Bayaran Pembelian kertas A4',27,0,0,0,0,27,2,'2016-04-21 03:23:58',2,'2016-06-07 02:51:54'),(403,231,1,172,'Bayaran format laptop Pegawai (Siti)',250,0,0,0,0,250,2,'2016-04-21 03:25:36',2,'2016-06-07 02:52:11'),(404,232,1,154,'Bayaran Jamuan Mesyuarat bersama Yayasan Peneraju Pendidikan Bumiputera',40,0,0,0,0,40,2,'2016-04-21 03:30:20',2,'2016-06-07 02:52:27'),(405,233,1,154,'Bayaran Jamuan Mesyuarat bersama Jabatan Pembangunan Wanita (JPW)',40,0,0,0,0,40,2,'2016-04-21 03:31:39',2,'2016-06-07 02:52:41'),(406,234,1,91,'Bayaran Perkhidmatan Celcom EMS Ogos 2015',116.6,0,0,0,0,116.6,2,'2016-04-21 03:34:11',2,'2016-06-07 05:06:18'),(407,235,1,167,'Bayaran Pembelian Ink Cartridge ',376.3,0,0,0,0,376.3,2,'2016-04-21 03:35:46',2,'2016-06-07 05:06:34'),(408,236,1,161,'Bayaran Perkhidmatan Pemotongan Rumput',200,0,0,0,0,200,2,'2016-04-21 03:37:08',2,'2016-06-07 05:07:05'),(409,237,1,95,'Bayaran bil Syabas bagi Ogos 2015',38.15,0,0,0,0,38.15,2,'2016-04-21 03:38:40',2,'2016-06-07 05:07:49'),(410,238,1,95,'Bayaran bil elektrik bagi Ogos 2015',46.25,0,0,0,0,46.25,2,'2016-04-21 03:39:52',2,'2016-06-07 05:08:01'),(411,239,1,168,'Bayaran bil Astro bagi bulan Ogos 2015',42.35,0,0,0,0,42.35,2,'2016-04-21 03:40:47',2,'2016-06-07 05:08:11'),(412,240,1,91,'Bayaran bil TM bagi bulan Ogos 2015',232.15,0,0,0,0,232.15,2,'2016-04-21 03:41:53',2,'2016-06-07 05:10:18'),(413,241,1,170,'Bayaran servis kenderaan rasmi YPPM',614.8,0,0,0,0,614.8,2,'2016-04-21 03:43:28',2,'2016-06-07 05:10:39'),(414,242,1,163,'Bayaran tuntutan elaun kerja lebih masa Pemandu ',121.25,0,0,0,0,121.25,2,'2016-04-21 03:45:15',2,'2016-06-07 05:14:38'),(415,243,1,176,'Pembayaran Perbaharui Domain YPPM',65,0,0,0,0,65,2,'2016-04-21 03:46:48',2,'2016-06-07 07:19:26'),(416,244,1,97,'Program Ramah Mesra YPPM, YPPB bersama Jabatan Mufti Negeri Sembilan & Mudir Pondok Di N.Sembilan ( Minyak, Toll)',110.6,0,0,0,0,110.6,2,'2016-04-21 03:49:32',2,'2016-06-07 05:52:47'),(417,245,1,97,'Bayaran Tuntutan perjalanan Pegawai bulan Ogos 2015 ',89.88,0,0,0,0,89.88,2,'2016-04-21 03:50:46',2,'2016-06-07 05:53:32'),(418,246,1,82,'Bayaran perbahurui cukai jalan kenderaan rasmi YPPM (Naza Kia)',823.7,0,0,0,0,823.7,2,'2016-04-21 03:54:55',2,'2016-06-07 08:00:59'),(419,247,1,95,'Bayaran bil Syabas bagi September 2015',38.2,0,0,0,0,38.2,2,'2016-04-21 03:56:32',2,'2016-06-07 07:51:45'),(420,248,1,95,'Bayaran bil elektrik bagi September 2015',73.5,0,0,0,0,73.5,2,'2016-04-21 03:57:48',2,'2016-05-31 07:09:41'),(421,249,1,168,'Bayaran bil Astro bagi bulan September 2015',42.35,0,0,0,0,42.35,2,'2016-04-21 03:58:59',2,'2016-06-07 07:51:18'),(422,250,1,91,'Bayaran bil TM bagi bulan September 2015',232.15,0,0,0,0,232.15,2,'2016-04-21 04:00:23',2,'2016-06-07 07:50:56'),(423,251,1,97,'Bayaran tiket penerbangan Pegawai (Alif bin Mustapha) ke Kota Bharu atas urusan rasmi',429.7,0,0,0,0,429.7,2,'2016-04-21 04:01:50',2,'2016-06-07 07:50:23'),(424,252,1,167,'Pembelian Sampul Pos Ekspress',9.55,0,0,0,0,9.55,2,'2016-04-21 04:03:16',2,'2016-06-07 07:49:42'),(425,253,1,152,'Bayaran duit petrol kenderaan Yayasan ',20,0,0,0,0,20,2,'2016-04-21 04:05:09',2,'2016-06-07 07:49:18'),(426,254,1,154,'Bayaran Jamuan Petang Tetamu YPPM   (Pondok Tampin)',30,0,0,0,0,30,2,'2016-04-21 04:06:26',2,'2016-06-07 07:48:37'),(427,255,1,167,'Bayaran pembelian kertas A4',9,0,0,0,0,9,2,'2016-04-21 04:07:46',2,'2016-06-07 07:48:02'),(428,256,1,163,'Bayaran tuntutan kerja lebih masa Pemandu (Sept 2015)',105,0,0,0,0,105,2,'2016-04-21 04:09:05',2,'2016-06-07 07:47:43'),(429,257,1,87,'Bayaran iklan pemandu',50,0,0,0,0,50,2,'2016-04-21 04:10:41',2,'2016-06-07 07:46:55'),(430,258,1,95,'Bayaran bil Syabas bagi Oktober 2015',38.15,0,0,0,0,38.15,2,'2016-04-21 04:12:08',2,'2016-06-07 07:44:44'),(431,259,1,95,'Bayaran bil elektrik bagi Oktober 2015',132.05,0,0,0,0,132.05,2,'2016-04-21 04:13:12',2,'2016-06-07 07:44:23'),(432,260,1,168,'Bayaran bil Astro bagi bulan Oktober 2015',42.35,0,0,0,0,42.35,2,'2016-04-21 04:14:14',2,'2016-06-07 07:43:30'),(433,261,1,91,'Bayaran bil TM bagi bulan Oktober 2015',236.8,0,0,0,0,236.8,2,'2016-04-21 04:16:06',2,'2016-06-07 07:43:07'),(434,262,1,161,'Bayaran Perkhidmatan Pemotongan Rumput',200,0,0,0,0,200,2,'2016-04-21 04:17:31',2,'2016-06-07 07:35:04'),(435,263,1,91,'Bayaran Perkhidmatan Celcom EMS Sept & Okt 2015',233.2,0,0,0,0,233.2,2,'2016-04-21 04:18:55',2,'2016-06-07 07:34:38'),(436,264,1,152,'Bayaran Balik duit petrol kenderaan Yayasan ',170,0,0,0,0,170,2,'2016-04-21 04:20:42',2,'2016-06-07 07:34:03'),(437,265,1,161,'Bayaran Perkhidmatan Pembersihan pejabat',100,0,0,0,0,100,2,'2016-04-21 04:21:58',2,'2016-06-07 07:33:28'),(438,266,1,177,'Bayaran Poslaju penghantaran surat pelanjutan kuarters Bahagian Pengurusan Hartanah JPM',5.95,0,0,0,0,5.95,2,'2016-04-21 04:23:48',2,'2016-06-08 04:45:37'),(439,267,1,97,'Bayaran Tuntutan Perjalanan Pegawai (En Alif Mustapha) ke Kelantan',51.2,0,0,0,0,51.2,2,'2016-04-21 04:27:34',2,'2016-06-08 04:46:39'),(440,268,1,177,'Bayaran Poslaju penghantaran surat kepada KPWKM',5.95,0,0,0,0,5.95,2,'2016-04-21 04:28:45',2,'2016-06-08 04:47:13'),(441,269,1,163,'Bayaran tuntutan kerja lebih masa pemandu ',174.75,0,0,0,0,174.75,2,'2016-04-21 04:30:11',2,'2016-06-08 04:47:37'),(442,270,1,165,'Bayaran Penyewaan homestay Pemandu di Baling (3 hari)',90,0,0,0,0,90,2,'2016-04-21 04:31:42',2,'2016-06-08 04:48:25'),(443,271,1,95,'Bayaran bil Syabas bagi November 2015',38.15,0,0,0,0,38.15,2,'2016-04-21 04:40:25',2,'2016-06-08 05:28:09'),(444,272,1,168,'Bayaran bil Astro bagi bulan November 2015',42.35,0,0,0,0,42.35,2,'2016-04-21 04:41:29',2,'2016-06-08 05:30:19'),(445,273,1,91,'Bayaran bil TM bagi bulan November 2015',252.15,0,0,0,0,252.15,2,'2016-04-21 04:42:43',2,'2016-06-08 05:30:33'),(446,274,1,91,'Bayaran Perkhidmatan Celcom EMS November 2015',116.6,0,0,0,0,116.6,2,'2016-04-21 04:43:56',2,'2016-06-08 05:31:42'),(447,275,1,152,'Bayaran tambah nilai Touch n Go',300,0,0,0,0,300,2,'2016-04-21 04:46:15',2,'2016-06-08 05:32:34'),(448,276,1,162,'Bayaran pembelian barangan pantry                                 (plastik sampah, selipar)',13.9,0,0,0,0,13.9,2,'2016-04-21 04:48:34',2,'2016-06-08 05:33:26'),(449,277,1,170,'Bayaran membaiki cermin kereta rasmi YPPM',500,0,0,0,0,500,2,'2016-04-21 04:50:09',2,'2016-06-08 05:34:05'),(450,278,1,163,'Bayaran tuntutan kerja lebih masa pemandu',381.25,0,0,0,0,381.25,2,'2016-04-21 04:51:24',2,'2016-06-08 05:34:32'),(451,279,1,167,'Bayaran pembelian cartridge printer',122,0,0,0,0,122,2,'2016-04-21 04:52:45',2,'2016-06-08 05:35:05'),(452,280,1,162,'Bayaran pembelian barangan pantry',20.5,0,0,0,0,20.5,2,'2016-04-21 04:54:22',2,'2016-06-08 05:35:38'),(453,281,1,152,'Bayaran tambah nilai Touch n Go',100,0,0,0,0,100,2,'2016-04-21 04:56:14',2,'2016-06-08 05:36:02'),(454,282,1,161,'Bayaran Perkhidmatan Pemotongan Rumput',200,0,0,0,0,200,2,'2016-04-21 04:57:31',2,'2016-06-08 05:36:25'),(455,283,1,95,'Bayaran bil Syabas bagi Disember 2015',36,0,0,0,0,36,2,'2016-04-21 05:00:26',2,'2016-06-08 05:36:51'),(456,284,1,168,'Bayaran bil Astro bagi bulan Disember 2015',42.35,0,0,0,0,42.35,2,'2016-04-21 05:02:31',2,'2016-06-08 05:37:28'),(457,285,1,91,'Bayaran bil TM bagi bulan Disember 2015',242.95,0,0,0,0,242.95,2,'2016-04-21 05:03:53',2,'2016-06-08 05:38:00'),(458,286,1,95,'Bayaran bil Elektrik bagi Oktober 2015',33.8,0,0,0,0,33.8,2,'2016-04-21 05:04:57',2,'2016-06-08 05:38:19'),(459,287,1,177,'Bayaran pos laju (surat sewa pejabat)',5.4,0,0,0,0,5.4,2,'2016-04-21 05:06:20',2,'2016-06-08 05:39:05'),(460,288,1,167,'Bayaran keperluan pejabat ( Stationary)',53.1,0,0,0,0,53.1,2,'2016-04-21 05:07:43',2,'2016-06-08 05:41:07'),(461,289,1,152,'Bayaran tambah nilai Touch n Go',100,0,0,0,0,100,2,'2016-04-21 05:09:11',2,'2016-06-08 05:41:30'),(462,290,1,167,'Bayaran pembelian kertas A4',20.2,0,0,0,0,20.2,2,'2016-04-21 05:11:40',2,'2016-06-08 05:41:52'),(464,292,1,95,'Bayaran bil Syabas bagi April 2015',36,0,0,0,0,36,2,'2016-04-21 05:19:28',2,'2016-05-31 07:09:59'),(465,293,1,95,'Bayaran bil elektrik bagi April 2015',218.25,0,0,0,0,218.25,2,'2016-04-21 05:21:05',2,'2016-05-31 07:10:16'),(466,294,1,168,'Bayaran bil Astro bagi bulan April 2015',42.35,0,0,0,0,42.35,2,'2016-04-21 05:22:13',2,'2016-05-31 07:10:35'),(467,295,1,91,'Bayaran bil TM bagi bulan April 2015',262.6,0,0,0,0,262.6,2,'2016-04-21 05:24:18',2,'2016-05-31 07:10:48'),(468,296,1,114,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-04-27 03:28:09',0,'0000-00-00 00:00:00'),(470,16,3,91,'Bil Telefon',479.4,0,0,0,0,479.4,2,'2016-05-12 03:40:08',0,'0000-00-00 00:00:00'),(471,43,3,170,'Bayaran Balik Servis Kenderaan Rasmi YPPM',1200,0,0,0,0,1200,2,'2016-05-30 08:31:51',0,'0000-00-00 00:00:00'),(472,43,4,91,'Bayaran Balik Bil Telefon Pengerusi Elsekutif',393,0,0,0,0,393,2,'2016-05-30 08:32:31',0,'0000-00-00 00:00:00'),(473,50,3,97,'Bayaran Balik Tiket Penerbangan KUL-PEN',2039,0,0,0,0,2039,2,'2016-05-31 06:01:12',0,'0000-00-00 00:00:00'),(474,50,4,165,'Bayaran Penginapan Pengarah Operasi di TH Alor Setar',760,0,0,0,0,760,2,'2016-05-31 06:02:41',0,'0000-00-00 00:00:00'),(475,191,2,97,'Bayaran Tiket penerbangan Pengarah Operasi',1025.36,0,0,0,0,1025.36,2,'2016-05-31 07:01:20',0,'0000-00-00 00:00:00'),(476,191,3,166,'Penyewaan Kenderaan di Kuala Terengganu',184,0,0,0,0,184,2,'2016-05-31 07:01:45',2,'2016-06-09 05:25:09'),(477,191,4,165,'Penginapan di TH Hotel Terengganu',911,0,0,0,0,911,2,'2016-05-31 07:02:38',0,'0000-00-00 00:00:00'),(478,191,5,97,'Jamuan Tetamu YPPM di Kuala Terengganu',115,0,0,0,0,115,2,'2016-05-31 07:03:23',2,'2016-06-09 05:25:42'),(479,195,2,152,'Bayaran Tol',70,0,0,0,0,70,2,'2016-05-31 07:06:32',0,'0000-00-00 00:00:00'),(480,195,3,152,'Bayaran Petrol',100,0,0,0,0,100,2,'2016-05-31 07:07:01',0,'0000-00-00 00:00:00'),(481,195,4,165,'Bayaran Penginapan Hotel Seri Malaysia Pahang',266,0,0,0,0,266,2,'2016-05-31 07:07:26',0,'0000-00-00 00:00:00'),(482,195,5,162,'Bayaran Makan Minum Pengarah Operasi dan pegawai bertugas',56.2,0,0,0,0,56.2,2,'2016-05-31 07:07:58',0,'0000-00-00 00:00:00'),(483,297,1,161,'Bayaran Penyelenggaran penghawa dingin di bilik mesyuarat & pemasangan grill',780,0,0,0,0,780,2,'2016-05-31 07:55:16',0,'0000-00-00 00:00:00'),(484,69,3,170,'BAYARAN SERVIS KENDERAAN RASMI YPPM ( tayar)',2232.35,0,0,0,0,2232.35,2,'2016-06-06 03:09:06',2,'2016-06-06 03:10:23'),(485,69,4,152,'BAYARAN TOUCH N GO',400,0,0,0,0,400,2,'2016-06-06 03:10:00',0,'0000-00-00 00:00:00'),(486,69,5,170,'BAYARAN SERVIS KENDERAAN RASMI YPPM ( plat nombor)',200,0,0,0,0,200,2,'2016-06-06 03:11:22',0,'0000-00-00 00:00:00'),(487,73,6,163,'Tuntutan Lebih Masa Pemandu',240,0,0,0,0,240,2,'2016-06-06 04:16:19',0,'0000-00-00 00:00:00'),(488,112,3,97,'Bayaran tiket penerbangan air asia (kul-plm-kul)',630.16,0,0,0,0,630.16,2,'2016-06-07 07:03:13',2,'2016-06-07 07:03:40'),(489,298,1,95,'Bayaran bil elektrik bagi September 2015',73.5,0,0,0,0,73.5,2,'2016-06-07 07:59:22',0,'0000-00-00 00:00:00'),(490,112,4,97,'Bayaran Tiket ERL ',13,0,0,0,0,13,2,'2016-06-08 04:27:51',0,'0000-00-00 00:00:00'),(491,112,5,97,'Bayaran Makan Minum',273.9,0,0,0,0,273.9,2,'2016-06-08 04:28:55',0,'0000-00-00 00:00:00'),(492,112,6,165,'Bayaran Penginapan di Palembang',689,0,0,0,0,689,2,'2016-06-08 04:29:36',0,'0000-00-00 00:00:00'),(493,112,7,166,'Bayaran Sewa Kereta 3 Hari',480,0,0,0,0,480,2,'2016-06-08 04:30:00',0,'0000-00-00 00:00:00'),(494,112,8,166,'Bayaran Pemandu',300,0,0,0,0,300,2,'2016-06-08 04:30:15',0,'0000-00-00 00:00:00'),(495,112,9,166,'Bayaran kepada Pengiring',300,0,0,0,0,300,2,'2016-06-08 04:30:37',0,'0000-00-00 00:00:00'),(496,299,1,108,'Gaji November 2015',2212.75,0,0,0,0,2212.75,2,'2016-06-08 05:06:48',0,'0000-00-00 00:00:00'),(497,291,2,166,'Sewa Kereta bayaran tuntutan Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan',150,0,0,0,0,150,2,'2016-06-08 05:45:27',2,'2016-06-08 05:46:53'),(498,291,3,97,'KLIA Express',13,0,0,0,0,13,2,'2016-06-08 05:45:40',2,'2016-06-08 05:47:03'),(499,291,4,97,'Ticket Flight Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan',158,0,0,0,0,158,2,'2016-06-08 05:45:52',2,'2016-06-08 05:47:43'),(500,291,5,97,'Makan Minum Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan',45,0,0,0,0,45,2,'2016-06-08 05:46:03',2,'2016-06-08 05:47:59'),(501,300,1,167,'Bayaran pembelian alat tulis pejabat',115.4,0,0,0,0,115.4,2,'2016-06-08 06:38:26',0,'0000-00-00 00:00:00'),(502,301,1,161,'Bayaran perkhidmatan permbersihan kawasan tempat kerja',30,0,0,0,0,30,2,'2016-06-08 06:40:37',0,'0000-00-00 00:00:00'),(503,302,1,154,'Bayaran Jamuan makan tengahari \" Mesyuarat Penyelarasan Bantuan Misi banjir Pahang',100,0,0,0,0,100,2,'2016-06-08 06:42:08',0,'0000-00-00 00:00:00'),(504,19,3,159,'Bantuan Misi Banjir Madrasah Raudhah Al Muhibin ( Pondok Pak Kob)',747,0,0,0,0,747,2,'2016-06-09 04:30:56',0,'0000-00-00 00:00:00'),(505,19,4,159,'Bantuan Misi Banjir Madrasah An Najjah ( Pondok Bukit Keledang)',2040,0,0,0,0,2040,2,'2016-06-09 04:31:43',0,'0000-00-00 00:00:00'),(506,19,5,166,'Claim Petrol dan Toll',350,0,0,0,0,350,2,'2016-06-09 04:32:19',2,'2016-06-09 04:36:32'),(507,19,6,154,'Jamuan Mesyuarat Ahli Lembaga Pengarah YPPM',167.05,0,0,0,0,167.05,2,'2016-06-09 04:32:57',0,'0000-00-00 00:00:00'),(508,19,7,156,'Meeting Allowance BOD ( Datuk Mashitah)',1000,0,0,0,0,1000,2,'2016-06-09 04:33:28',0,'0000-00-00 00:00:00'),(509,19,8,156,'Meeting Allowance BOD ( Datuk Hasanah)',1000,0,0,0,0,1000,2,'2016-06-09 04:34:04',0,'0000-00-00 00:00:00'),(510,19,9,156,'Meeting Allowance BOD ( DatukShakor)',1000,0,0,0,0,1000,2,'2016-06-09 04:34:25',2,'2016-06-09 04:35:01'),(511,19,10,156,'Meeting Allowance BOD ( En Juhaidi)',1000,0,0,0,0,1000,2,'2016-06-09 04:34:45',0,'0000-00-00 00:00:00'),(512,34,3,97,'Perbelanjaan Program Perasmian Pusat Kajian Pondok KUIN -ticket flight',836,0,0,0,0,836,2,'2016-06-09 05:01:00',0,'0000-00-00 00:00:00'),(513,34,4,97,'Perbelanjaan Program Perasmian Pusat Kajian Pondok KUIN-ERL ekspress',72,0,0,0,0,72,2,'2016-06-09 05:01:38',0,'0000-00-00 00:00:00'),(514,34,5,165,'Penginapan di Tabung Haji Alor Setar ',632.42,0,0,0,0,632.42,2,'2016-06-09 05:02:21',0,'0000-00-00 00:00:00'),(515,34,6,166,'Sewa Kereta di Kedah',232.5,0,0,0,0,232.5,2,'2016-06-09 05:02:50',0,'0000-00-00 00:00:00'),(516,34,7,156,'Elaun Mesyuarat',100,0,0,0,0,100,2,'2016-06-09 05:03:15',0,'0000-00-00 00:00:00'),(517,34,8,97,'Bayaran makan pengarajh operasi dan pegawai bertugas ',184.8,0,0,0,0,184.8,2,'2016-06-09 05:03:57',0,'0000-00-00 00:00:00'),(518,45,3,181,'Faedah bayaran ansuran kereta rasmi YPPM',388.33,0,0,0,0,388.33,2,'2016-06-20 04:54:01',0,'0000-00-00 00:00:00'),(519,7,3,181,'Faedah Bayaran Ansuran Kereta Rasmi YPPM',388.33,0,0,0,0,388.33,2,'2016-06-20 05:18:39',0,'0000-00-00 00:00:00'),(520,15,3,181,'Faedah Bayaran Ansuran Kereta Rasmi YPPM',388.33,0,0,0,0,388.33,2,'2016-06-20 05:19:59',0,'0000-00-00 00:00:00'),(521,36,3,181,'Faedah Bayaran Ansuran Kereta Rasmi YPPM',388.33,0,0,0,0,388.33,2,'2016-06-20 05:21:16',0,'0000-00-00 00:00:00'),(522,303,1,315,'Audit Fee 30.6.2014',1807.3,0,0,0,0,1807.3,2,'2016-06-22 08:07:42',2,'2016-06-22 08:08:42'),(524,304,1,316,'Secretarial Fee ( Annual return 2015)',415,0,0,0,0,415,2,'2016-06-22 08:12:49',0,'0000-00-00 00:00:00'),(526,303,3,296,'Cheque Processing Fee',0.53,0,0,0,0,0.53,2,'2016-06-22 08:17:49',2,'2016-06-22 08:18:06'),(527,304,3,296,'Cheque Processing Fee',0.53,0,0,0,0,0.53,2,'2016-06-22 08:19:12',0,'0000-00-00 00:00:00'),(528,305,1,322,'Pembayaran deposit bagi membuka akaun ',1000,0,0,0,0,1000,2,'2016-06-22 08:45:30',2,'2016-06-24 04:49:06'),(529,305,2,296,'Transfer fund charges ',5.3,0,0,0,0,5.3,2,'2016-06-22 08:46:06',0,'0000-00-00 00:00:00'),(530,306,1,316,'Certified true copy charges',106,0,0,0,0,106,2,'2016-06-23 09:05:32',0,'0000-00-00 00:00:00'),(531,306,2,296,'Cheque processing fee',0.53,0,0,0,0,0.53,2,'2016-06-23 09:08:15',0,'0000-00-00 00:00:00'),(532,307,1,314,'Accounting fee',1484,0,0,0,0,1484,2,'2016-06-23 09:10:36',0,'0000-00-00 00:00:00'),(533,307,2,296,'Cheque processing fee',0.53,0,0,0,0,0.53,2,'2016-06-23 09:10:56',0,'0000-00-00 00:00:00'),(534,308,1,296,'Cheque stamp duty',15,0,0,0,0,15,2,'2016-06-23 09:17:35',0,'0000-00-00 00:00:00'),(535,309,1,207,'Tambahan petty cash',1000,0,0,0,0,1000,2,'2016-06-23 09:18:29',0,'0000-00-00 00:00:00'),(536,309,2,296,'Cheque Processing fee',0.53,0,0,0,0,0.53,2,'2016-06-23 09:19:17',0,'0000-00-00 00:00:00'),(537,310,1,317,'Taxation Fee',2270,0,0,0,0,2270,2,'2016-06-23 09:22:27',0,'0000-00-00 00:00:00'),(538,310,2,296,'Cheque Processing Fee',0.53,0,0,0,0,0.53,2,'2016-06-23 09:22:48',0,'0000-00-00 00:00:00'),(539,311,1,314,'Accounting Fee',1484,0,0,0,0,1484,2,'2016-06-23 09:38:32',0,'0000-00-00 00:00:00'),(540,311,2,296,'Cheque processing fee',0.53,0,0,0,0,0.53,2,'2016-06-23 09:38:50',0,'0000-00-00 00:00:00'),(541,312,1,317,'Taxation Fee',2270,0,0,0,0,2270,2,'2016-06-23 09:55:42',0,'0000-00-00 00:00:00'),(542,312,2,296,'Cheque processing fee',0.5,0,0,0,0,0.5,2,'2016-06-23 09:56:05',0,'0000-00-00 00:00:00'),(543,313,1,316,'Secretarial Fee',954,0,0,0,0,954,2,'2016-06-23 09:57:35',0,'0000-00-00 00:00:00'),(544,313,2,296,'Cheque Processing fee',0.5,0,0,0,0,0.5,2,'2016-06-23 09:57:56',0,'0000-00-00 00:00:00'),(545,314,1,321,'Elaun Ogos',300,0,0,0,0,300,2,'2016-06-24 02:49:44',2,'2016-06-24 04:24:36'),(546,315,1,321,'Elaun September',300,0,0,0,0,300,2,'2016-06-24 02:50:26',2,'2016-06-24 04:28:39'),(547,316,1,321,'Elaun Oktober',300,0,0,0,0,300,2,'2016-06-24 02:51:22',2,'2016-06-24 04:29:15'),(548,317,1,321,'Elaun November',300,0,0,0,0,300,2,'2016-06-24 02:52:12',2,'2016-06-24 04:37:00'),(549,318,1,321,'Elaun Disember',300,0,0,0,0,300,2,'2016-06-24 02:52:57',2,'2016-06-24 04:37:30'),(550,319,1,317,'Taxation Fee',2270,0,0,0,0,2270,2,'2016-06-24 04:41:17',0,'0000-00-00 00:00:00'),(551,320,1,316,'Secretarial Fee ( Jan-Dec 2015)',954,0,0,0,0,954,2,'2016-06-24 04:42:53',0,'0000-00-00 00:00:00'),(552,319,2,296,'Cheque Processing Fee',0.5,0,0,0,0,0.5,2,'2016-06-24 04:44:29',0,'0000-00-00 00:00:00'),(553,320,2,296,'Cheque Processing Fee',0.53,0,0,0,0,0.53,2,'2016-06-24 04:45:32',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_project`
--

CREATE TABLE `comp_project` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `project_name` varchar(128) NOT NULL,
  `projectManagerID` int(11) NOT NULL,
  `totalBudget` double NOT NULL,
  `remarks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_project`
--


--
-- Table structure for table `comp_purchase_bad_debt`
--

CREATE TABLE `comp_purchase_bad_debt` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `valueBadDebt` double NOT NULL,
  `gstBadDebt` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_purchase_bad_debt`
--


--
-- Table structure for table `comp_purchase_debt_recover`
--

CREATE TABLE `comp_purchase_debt_recover` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `suppID` int(11) NOT NULL,
  `valueDebtRecover` double NOT NULL,
  `gstDebtRecover` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_purchase_debt_recover`
--


--
-- Table structure for table `comp_purchase_order`
--

CREATE TABLE `comp_purchase_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `shiptoID` int(11) NOT NULL,
  `purchaseOrderNo` varchar(32) NOT NULL,
  `salesAgentName` varchar(64) NOT NULL,
  `formNo` varchar(16) NOT NULL,
  `poDate` date NOT NULL,
  `exchangeRate` double NOT NULL,
  `termAndConditionID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `memo` varchar(255) NOT NULL,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_purchase_order`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `mytrigerfopobeforeinsert` BEFORE INSERT ON `comp_purchase_order`
 FOR EACH ROW set new.serialNo = 
(select nextSerialNo from view_serial_comp_purchase_order 
	where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_purchase_order_detail`
--

CREATE TABLE `comp_purchase_order_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `purchaseOrderID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemCode` varchar(16) NOT NULL,
  `itemName` varchar(128) NOT NULL,
  `description` text,
  `unitPrice` double NOT NULL,
  `umID` int(11) NOT NULL,
  `quantityOrder` int(11) NOT NULL,
  `quantityReceivedTotal` int(11) NOT NULL DEFAULT '0',
  `amount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_purchase_order_detail`
--


--
-- Table structure for table `comp_purchase_price`
--

CREATE TABLE `comp_purchase_price` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `price` double NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` varchar(50) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_purchase_price`
--


--
-- Table structure for table `comp_quotation`
--

CREATE TABLE `comp_quotation` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `quotationCode` varchar(32) NOT NULL,
  `salesAgentID` int(11) NOT NULL,
  `employeeID` int(11) unsigned NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `quotationDate` date NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `supplierID` text NOT NULL,
  `memo` varchar(128) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_quotation`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_cq_add_serialNo` BEFORE INSERT ON `comp_quotation`
 FOR EACH ROW set new.serialNo = 
(select nextSerialNo from view_serial_comp_quotation 
	where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_quotation_detail`
--

CREATE TABLE `comp_quotation_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `quotationID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `description` varchar(200) NOT NULL,
  `unitOfPrice` double NOT NULL,
  `quantityOrder` int(11) NOT NULL,
  `amountExcludeTax` double DEFAULT NULL,
  `taxID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncudeTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_quotation_detail`
--


--
-- Table structure for table `comp_receive_delivery_conn`
--

CREATE TABLE `comp_receive_delivery_conn` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receiveDetailID` int(11) NOT NULL,
  `deliveryDetailID` int(11) NOT NULL,
  `type` int(11) NOT NULL COMMENT '1 = DO, 2 = LocTrans, 3 = salesDebitNote, 4 = supplierDebitNote, 5 = cashSale, 6 = item adjustment',
  `qty` bigint(20) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_delivery_conn`
--


--
-- Table structure for table `comp_receive_item`
--

CREATE TABLE `comp_receive_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `opening_balance` tinyint(1) NOT NULL DEFAULT '0',
  `supplierDoNo` varchar(32) NOT NULL,
  `purchaseOrderID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` float NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `isDelete` tinyint(1) NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_item`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `triger_BEFORE_Insert_addSerialForReceiveItem` BEFORE INSERT ON `comp_receive_item`
 FOR EACH ROW set new.serialNo = 
(select nextSerialNo from view_serial_comp_receive_item 
	where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_receive_item_detail`
--

CREATE TABLE `comp_receive_item_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receiveID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `lineNo` int(11) NOT NULL,
  `poDetailID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemCode` varchar(16) NOT NULL,
  `itemName` varchar(128) NOT NULL,
  `description` text,
  `unitPrice` double NOT NULL,
  `quantityOrder` double NOT NULL,
  `quantityReceived` double NOT NULL DEFAULT '0',
  `umID` int(11) NOT NULL DEFAULT '0',
  `standUM` int(11) NOT NULL,
  `amount` double NOT NULL,
  `balanceItem` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_item_detail`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `updateBalanceItem` BEFORE INSERT ON `comp_receive_item_detail`
 FOR EACH ROW if new.balanceitem is null then
set new.balanceItem = new.quantityReceived;
end if */;;
DELIMITER ;

--
-- Table structure for table `comp_receive_payment`
--

CREATE TABLE `comp_receive_payment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `receivePaymentDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalReceived` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_rpay_add_serialNo` BEFORE INSERT ON `comp_receive_payment`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_receive_payment
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_receive_payment_detail`
--

CREATE TABLE `comp_receive_payment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receivePaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `ARBalance` double NOT NULL,
  `discount` double NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail`
--


--
-- Table structure for table `comp_receive_payment_detail_creditnote`
--

CREATE TABLE `comp_receive_payment_detail_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `creditnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail_creditnote`
--


--
-- Table structure for table `comp_receive_payment_detail_debitnote`
--

CREATE TABLE `comp_receive_payment_detail_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `debitnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail_debitnote`
--


--
-- Table structure for table `comp_receive_payment_detail_historical_invoice`
--

CREATE TABLE `comp_receive_payment_detail_historical_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `historicalinvoiceID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail_historical_invoice`
--


--
-- Table structure for table `comp_receive_payment_others`
--

CREATE TABLE `comp_receive_payment_others` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `receiveFrom` varchar(128) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `receivePaymentDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalReceived` double NOT NULL,
  `totalApplied` double NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=86 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_others`
--

INSERT INTO `comp_receive_payment_others` VALUES (1,1,2,'Dany Express           ',0,69,'000829121',1,0,'ORI20160414','2015-01-12',0,1,0,'',0,0,0,29932.97,0,0,2,'2016-04-14 02:56:14',2,'2016-06-23 07:40:30',0,'AR20150100000002',0),(2,2,2,'  CIMB                                          ',0,168,'-',1,0,'ORI20160414','2015-01-31',0,1,0,'',0,0,0,127.52,0,0,2,'2016-04-14 03:05:43',2,'2016-06-23 07:40:29',0,'AR20150100000001',0),(3,3,2,'  En Radzi Sudin                                          ',0,167,'9815S6051057 & 9815S6051059',1,0,'ORI20160414','2015-02-04',0,1,0,'En Radzi used Cash Deposit Machine (CDM)',0,0,0,10000,0,0,2,'2016-04-14 05:42:08',2,'2016-06-23 07:40:56',0,'AR20150200000007',0),(4,4,2,'En Abdul Halim bin Abdul Rahman                                   ',0,167,'9815S0715915 & 9815S0715917',1,0,'ORI20160414','2015-02-04',0,1,0,'En Abdul Halim used CDM',0,0,0,5000,0,0,2,'2016-04-14 05:46:20',2,'2016-06-23 07:40:55',0,'AR20150200000006',0),(5,5,2,'CIMB                                      ',0,168,'-',1,0,'ORI20160414','2015-02-28',0,1,0,'',0,0,0,108.07,0,0,2,'2016-04-14 05:47:43',2,'2016-06-23 07:40:54',0,'AR20150200000005',0),(6,6,2,'     En Mohd Anuar Nordin                              ',0,69,'-',1,0,'ORI20160414','2015-02-26',0,1,0,'',0,0,0,20000,0,0,2,'2016-04-14 06:40:20',2,'2016-06-23 07:40:52',0,'AR20150200000004',0),(7,7,2,'      CIMB                                      ',0,168,'-',1,0,'ORI20160414','2015-03-31',0,1,0,'',0,0,0,110.83,0,0,2,'2016-04-14 06:41:45',2,'2016-06-23 07:41:08',0,'AR20150300000002',0),(8,8,2,'   CIMB                                         ',0,168,'145314042015',1,0,'ORI20160414','2015-04-14',0,1,0,'',0,0,0,3722,0,0,2,'2016-04-14 07:11:48',2,'2016-06-23 07:41:22',0,'AR20150400000003',0),(9,9,2,'   CIMB                                         ',0,168,'-',1,0,'ORI20160414','2015-04-30',0,1,0,'',0,0,0,80.5,0,0,2,'2016-04-14 07:12:41',2,'2016-06-23 07:41:20',0,'AR20150400000002',0),(10,10,2,'      Dato Dr Mashitah Ibrahim                                      ',0,69,'145322367420',1,0,'ORI20160414','2015-05-12',0,1,0,'',0,0,0,150000,0,0,2,'2016-04-14 07:50:33',2,'2016-06-23 07:41:32',0,'AR20150500000003',0),(11,11,2,'   CIMB                                         ',0,69,'000570',1,0,'ORI20160414','2015-05-27',0,1,0,'',0,0,0,91850.25,0,1,2,'2016-04-14 08:19:56',0,'2016-06-13 06:19:41',1,'',0),(12,12,2,'       CIMB                                     ',0,168,'-',1,0,'ORI20160414','2015-05-31',0,1,0,'',0,0,0,113.42,0,0,2,'2016-04-14 08:21:19',2,'2016-06-23 07:41:32',0,'AR20150500000002',0),(13,13,2,'      CIMB                                      ',0,168,'-',1,0,'ORI20160415','2015-06-30',0,1,0,'',0,0,0,118.07,0,0,2,'2016-04-15 02:57:10',2,'2016-06-23 07:41:43',0,'AR20150600000002',0),(14,14,2,'  CIMB                                          ',0,69,'000584',1,0,'ORI20160415','2015-07-31',0,1,0,'Cek dimasukkan semula ke dalam akaun CIMB kerana pembayaran kali pertama pada 30/7/2015 tidak berjaya',0,0,0,23936.1,0,0,2,'2016-04-15 03:37:37',2,'2016-06-23 07:41:55',0,'AR20150700000003',0),(15,15,2,'        CIMB                                    ',0,168,'-',1,0,'ORI20160415','2015-07-31',0,1,0,'',0,0,0,113.35,0,0,2,'2016-04-15 03:38:38',2,'2016-06-23 07:41:53',0,'AR20150700000002',0),(16,16,2,'CIMB                                            ',0,168,'-',1,0,'ORI20160415','2015-08-31',0,1,0,'',0,0,0,97.83,0,0,2,'2016-04-15 03:40:29',2,'2016-06-23 07:42:05',0,'AR20150800000002',0),(17,17,2,'      CIMB                                      ',0,168,'-',1,0,'ORI20160415','2015-09-29',0,1,0,'',0,0,0,87.84,0,0,2,'2016-04-15 06:23:01',2,'2016-06-23 07:42:14',0,'AR20150900000001',0),(18,18,2,'CIMB                                          ',0,69,'000608',1,0,'ORI20160415','2015-10-06',0,1,0,'',0,0,0,3920.82,0,0,2,'2016-04-15 06:40:48',2,'2016-06-23 07:42:35',0,'AR20151000000009',0),(19,19,2,'Puan Rohani                                          ',0,167,'981S0895077',1,0,'ORI20160415','2015-10-10',0,1,0,'Transferor Uses Cash Deposit Machine',0,0,0,4950,0,0,2,'2016-04-15 06:45:10',2,'2016-06-23 07:42:33',0,'AR20151000000008',0),(20,20,2,'Puan Rohani                                            ',0,167,'9810S0895079',1,0,'ORI20160415','2015-10-10',0,1,0,'Transferor used Cash Deposit Machine',0,0,0,4950,0,0,2,'2016-04-15 06:47:19',2,'2016-06-23 07:42:32',0,'AR20151000000007',0),(21,21,2,'  Puan Rohani                                          ',0,167,'981S0895081',1,0,'ORI20160415','2015-10-10',0,1,0,'',0,0,0,950,0,0,2,'2016-04-15 07:19:00',2,'2016-06-23 07:42:31',0,'AR20151000000006',0),(22,22,2,'CIMB                                            ',0,168,'000609',1,0,'ORI20160415','2015-10-30',0,1,0,'Cheque pada 29/10/2015 atas nama Pusat Smartpay Petronas dibatalkan',0,0,0,2437.27,0,0,2,'2016-04-15 07:49:03',2,'2016-06-23 07:42:30',0,'AR20151000000005',0),(23,23,2,'  Syuhada Mohd Amin                                        ',0,166,'99388835372',1,0,'ORI20160415','2015-10-30',0,1,0,'',0,0,0,10,0,0,2,'2016-04-15 07:51:09',0,'2016-06-23 07:42:30',0,'AR20151000000004',0),(24,24,2,'CIMB                                            ',0,168,'-',1,0,'ORI20160415','2015-10-31',0,1,0,'',0,0,0,83.15,0,0,2,'2016-04-15 07:52:01',2,'2016-06-23 07:42:28',0,'AR20151000000003',0),(25,25,2,'Syuhada Mohd Amin                                            ',0,166,'993889107851',1,0,'ORI20160415','2015-11-06',0,1,0,'',0,0,0,10,0,0,2,'2016-04-15 08:09:59',2,'2016-06-23 07:42:50',0,'AR20151100000006',0),(26,26,2,' Siti Anisah                                           ',0,166,'993889712511',1,0,'ORI20160415','2015-11-13',0,1,0,'',0,0,0,20,0,0,2,'2016-04-15 08:11:19',2,'2016-06-23 07:42:50',0,'AR20151100000005',0),(27,27,2,' Syuhada Mohd Amin                                           ',0,166,'993889730658',1,0,'ORI20160415','2015-11-13',0,1,0,'',0,0,0,10,0,0,2,'2016-04-15 08:12:24',2,'2016-06-23 07:42:48',0,'AR20151100000004',0),(28,28,2,' Asmelinda Ismail                                           ',0,166,'993880041733',1,0,'ORI20160415','2015-11-17',0,1,0,'',0,0,0,20,0,0,2,'2016-04-15 08:13:29',2,'2016-06-23 07:42:47',0,'AR20151100000003',0),(29,29,2,'Stesen Minyak NS                                       ',0,167,'-',1,0,'ORI20160415','2015-11-25',0,1,0,'',0,0,0,15000,0,0,2,'2016-04-15 08:16:15',2,'2016-06-23 07:42:45',0,'AR20151100000002',0),(30,30,2,'CIMB                                            ',0,168,'-',1,0,'ORI20160415','2015-11-30',0,1,0,'',0,0,0,71.75,0,0,2,'2016-04-15 08:18:47',2,'2016-06-23 07:42:44',0,'AR20151100000001',0),(31,31,2,'Atikah                                        ',0,68,'-',1,0,'ORI20160415','2015-12-02',0,1,0,'',0,0,0,10,0,0,2,'2016-04-15 08:44:17',2,'2016-06-23 07:44:19',0,'AR20151200000029',0),(32,32,2,'    Muhammad Alif                                        ',0,166,'81827089',1,0,'ORI20160415','2015-12-03',0,1,0,'',0,0,0,50,0,0,2,'2016-04-15 08:45:25',2,'2016-06-23 07:44:17',0,'AR20151200000028',0),(33,33,2,' Syuhada Mohd Amin                                           ',0,166,'82624463',1,0,'ORI20160415','2015-12-11',0,1,0,'',0,0,0,10,0,0,2,'2016-04-15 08:46:34',2,'2016-06-23 07:44:17',0,'AR20151200000027',0),(34,34,2,'Peserta Bengkel                            ',0,167,'461609949',1,0,'ORI20160418','2015-12-08',0,1,0,'',0,0,0,30,0,0,2,'2016-04-18 05:05:27',2,'2016-06-23 07:44:16',0,'AR20151200000026',0),(35,35,2,'Peserta Bengkel                                          ',0,167,'210599290200',1,0,'ORI20160418','2015-12-11',0,1,0,'',0,0,0,30,0,0,2,'2016-04-18 05:11:55',2,'2016-06-23 07:44:13',0,'AR20151200000025',0),(36,36,2,'Peserta Bengkel                                           ',0,167,'462325657',1,0,'ORI20160418','2015-04-14',0,1,0,'',0,0,0,105,0,1,2,'2016-04-18 05:13:47',0,'2016-06-13 06:15:37',1,'',0),(37,37,2,'Peserta Bengkel                                         ',0,167,'462329209',1,0,'ORI20160418','2015-12-14',0,1,0,'',0,0,0,15,0,0,2,'2016-04-18 05:15:10',2,'2016-06-23 07:44:11',0,'AR20151200000024',0),(38,38,2,'   Peserta Bengkel                                         ',0,166,'143227851451',1,0,'ORI20160418','2015-12-14',0,1,0,'',0,0,0,45,0,0,2,'2016-04-18 05:16:39',2,'2016-06-23 07:44:11',0,'AR20151200000023',0),(39,39,2,'Peserta Bengkel                                            ',0,167,'462341221',1,0,'ORI20160418','2015-12-14',0,1,0,'',0,0,0,30,0,0,2,'2016-04-18 05:18:52',2,'2016-06-23 07:44:09',0,'AR20151200000022',0),(40,40,2,' Peserta Bengkel                                           ',0,167,'462347751',1,0,'ORI20160418','2015-12-14',0,1,0,'',0,0,0,15,0,0,2,'2016-04-18 05:20:20',2,'2016-06-23 07:44:08',0,'AR20151200000021',0),(41,41,2,'Peserta Bengkel                                       ',0,167,'9815S7945846',1,0,'ORI20160418','2015-12-15',0,1,0,'',0,0,0,10,0,0,2,'2016-04-18 05:22:33',2,'2016-06-23 07:44:07',0,'AR20151200000020',0),(42,42,2,'Peserta Bengkel                                         ',0,166,'1400A9998259',1,0,'ORI20160418','2015-12-15',0,1,0,'',0,0,0,15,0,0,2,'2016-04-18 05:25:29',2,'2016-06-23 07:44:07',0,'AR20151200000019',0),(43,43,2,'Peserta Bengkel                                      ',0,166,'1400A9997604',1,0,'ORI20160418','2015-12-15',0,1,0,'',0,0,0,380,0,0,2,'2016-04-18 05:27:07',2,'2016-06-23 07:44:06',0,'AR20151200000018',0),(44,44,2,'Peserta Bengkel                                            ',0,166,'462463780',1,0,'ORI20160418','2015-12-15',0,1,0,'',0,0,0,15,0,0,2,'2016-04-18 06:16:05',2,'2016-06-23 07:44:05',0,'AR20151200000017',0),(45,45,2,'         Sarah Khalil                                   ',0,166,'83158941 ',1,0,'ORI20160418','2015-12-17',0,1,0,'',0,0,0,3,0,0,2,'2016-04-18 06:17:47',2,'2016-06-23 07:44:04',0,'AR20151200000016',0),(46,46,2,'        Sarah Khalil                                    ',0,166,'83246420',1,0,'ORI20160418','2015-12-18',0,1,0,'',0,0,0,10,0,0,2,'2016-04-18 06:18:33',2,'2016-06-23 07:44:02',0,'AR20151200000015',0),(47,47,2,' Peserta Bengkel                                           ',0,166,'1400A9991509',1,0,'ORI20160418','2015-12-18',0,1,0,'',0,0,0,15,0,0,2,'2016-04-18 06:19:47',2,'2016-06-23 07:44:00',0,'AR20151200000014',0),(48,48,2,' Peserta Bengkel                                          ',0,166,'9815S1484377',1,0,'ORI20160418','2015-12-18',0,1,0,'',0,0,0,50,0,0,2,'2016-04-18 06:20:47',2,'2016-06-23 07:43:59',0,'AR20151200000013',0),(49,49,2,'       Peserta Bengkel                                     ',0,166,'463018364',1,0,'ORI20160418','2015-12-19',0,1,0,'',0,0,0,45,0,0,2,'2016-04-18 06:22:02',2,'2016-06-23 07:43:58',0,'AR20151200000012',0),(50,50,2,' Peserta Bengkel                              ',0,166,'463269522',1,0,'ORI20160418','2015-12-21',0,1,0,'',0,0,0,45,0,0,2,'2016-04-18 06:23:53',2,'2016-06-23 07:43:57',0,'AR20151200000011',0),(51,51,2,'    Peserta Bengkel                                          ',0,166,'210599290200',1,0,'ORI20160418','2015-12-21',0,1,0,'',0,0,0,30,0,0,2,'2016-04-18 06:25:29',2,'2016-06-23 07:43:56',0,'AR20151200000010',0),(52,52,2,'Peserta Bengkel                             ',0,166,'463380631',1,0,'ORI20160418','2015-12-22',0,1,0,'',0,0,0,15,0,0,2,'2016-04-18 06:28:42',2,'2016-06-23 07:43:55',0,'AR20151200000009',0),(53,53,2,'     Peserta Bengkel                                           ',0,168,'1400A9995044',1,0,'ORI20160418','2015-12-28',0,1,0,'',0,0,0,320,0,0,2,'2016-04-18 06:30:08',2,'2016-06-23 07:43:54',0,'AR20151200000008',0),(54,54,2,'   Hasani Edar Sdn Bhd ( Cawangan Gurun)                                         ',0,166,'000000190',1,0,'ORI20160418','2015-12-29',0,1,0,'',0,0,0,100,0,0,2,'2016-04-18 06:31:19',2,'2016-06-23 07:43:53',0,'AR20151200000007',0),(55,55,2,' Takaful Malaysia                                            ',0,69,'000428317',1,0,'ORI20160418','2015-12-30',0,1,0,'',0,0,0,116.84,0,0,2,'2016-04-18 06:33:33',2,'2016-06-23 07:43:51',0,'AR20151200000006',0),(56,56,2,'-                                           ',0,166,'-',1,0,'ORI20160418','2015-12-31',0,1,0,'',0,0,0,5,0,0,2,'2016-04-18 06:34:20',2,'2016-06-23 07:43:48',0,'AR20151200000005',0),(57,57,2,'CIMB                                            ',0,168,'-',1,0,'ORI20160418','2015-12-31',0,1,0,'',0,0,0,67.42,0,0,2,'2016-04-18 06:35:16',2,'2016-06-23 07:43:47',0,'AR20151200000004',0),(58,58,2,'CIMB                                 ',0,68,'-',1,0,'ORI20160419','2015-02-05',0,1,0,'',0,0,0,2000,0,0,2,'2016-04-19 07:44:34',2,'2016-06-23 07:40:50',0,'AR20150200000003',0),(59,59,2,' CIMB                                           ',0,68,'CIMB 000518',1,0,'ORI20160419','2015-02-27',0,1,0,'',0,0,0,2000,0,0,2,'2016-04-19 08:14:40',2,'2016-06-23 07:40:49',0,'AR20150200000002',0),(60,60,2,'CIMB                                            ',0,68,'-',1,0,'ORI20160419','2015-03-30',0,1,0,'',0,0,0,3000,0,0,2,'2016-04-19 08:53:33',2,'2016-06-23 07:41:07',0,'AR20150300000001',0),(61,61,2,'      CIMB                                      ',0,68,'-',1,0,'ORI20160421','2015-04-29',0,1,0,'',0,0,0,3000,0,0,2,'2016-04-21 02:18:25',2,'2016-06-23 07:41:18',0,'AR20150400000001',0),(62,62,2,'            CIMB                                ',0,68,'-',1,0,'ORI20160421','2015-05-26',0,1,0,'',0,0,0,2000,0,0,2,'2016-04-21 02:35:54',2,'2016-06-23 07:41:31',0,'AR20150500000001',0),(63,63,2,'    CIMB                                        ',0,68,'-',1,0,'ORI20160421','2015-06-25',0,1,0,'',0,0,0,2000,0,0,2,'2016-04-21 02:49:32',2,'2016-06-23 07:41:42',0,'AR20150600000001',0),(64,64,2,'CIMB                                            ',0,68,'-',1,0,'ORI20160421','2015-07-29',0,1,0,'',0,0,0,2000,0,0,2,'2016-04-21 03:02:51',2,'2016-06-23 07:41:52',0,'AR20150700000001',0),(65,65,2,'              CIMB                              ',0,68,'-',1,0,'ORI20160421','2015-08-28',0,1,0,'',0,0,0,2000,0,0,2,'2016-04-21 03:32:41',2,'2016-06-23 07:42:04',0,'AR20150800000001',0),(66,66,2,'CIMB                                            ',0,68,'-',1,0,'ORI20160421','2015-10-01',0,1,0,'',0,0,0,1000,0,0,2,'2016-04-21 03:52:28',2,'2016-06-23 07:42:25',0,'AR20151000000002',0),(67,67,2,'               CIMB                             ',0,68,'-',1,0,'ORI20160421','2015-10-28',0,1,0,'',0,0,0,2000,0,0,2,'2016-04-21 03:53:36',2,'2016-06-23 07:42:24',0,'AR20151000000001',0),(68,68,2,'      CIMB                                      ',0,68,'-',1,0,'ORI20160421','2015-12-02',0,1,0,'',0,0,0,2000,0,0,2,'2016-04-21 04:37:56',2,'2016-06-23 07:43:46',0,'AR20151200000003',0),(69,69,2,'   CIMB                                         ',0,68,'-',1,0,'ORI20160421','2015-12-27',0,1,0,'',0,0,0,2000,0,0,2,'2016-04-21 04:38:45',2,'2016-06-23 07:43:45',0,'AR20151200000002',0),(70,70,2,'     & Stesen Minyak NS                                                ',0,167,'-',1,0,'ORI20160613','2015-02-26',0,1,0,'',0,0,0,22000,0,0,2,'2016-06-13 05:26:56',0,'2016-06-23 07:40:48',0,'AR20150200000001',0),(71,71,2,'  Peserta Bengkel                                          ',0,166,'462325657',1,0,'ORI20160617','2015-12-14',0,1,0,'',0,0,0,105,0,0,2,'2016-06-17 04:59:23',0,'2016-06-23 07:43:44',0,'AR20151200000001',0),(72,1,4,'CIMB                                            ',0,168,'-',4,0,'ORI20160622','2015-01-31',0,1,0,'',0,0,0,158.61,0,0,2,'2016-06-22 07:39:00',0,'2016-06-24 05:24:05',0,'AR20150100000001',0),(73,2,4,'CIMB                                            ',0,168,'-',4,0,'ORI20160622','2015-02-28',0,1,0,'',0,0,0,143.32,0,0,2,'2016-06-22 07:40:46',0,'2016-06-24 05:24:11',0,'AR20150200000001',0),(74,3,4,'CIMB                                            ',0,168,'-',4,0,'ORI20160622','2015-05-31',0,1,0,'',0,0,0,157.5,0,0,2,'2016-06-22 07:42:58',2,'2016-06-24 05:24:32',0,'AR20150500000001',0),(75,4,4,'CIMB                                           ',0,168,'-',4,0,'ORI20160622','2015-06-30',0,1,0,'',0,0,0,152.24,0,0,2,'2016-06-22 07:52:22',0,'2016-06-24 05:24:40',0,'AR20150600000001',0),(76,5,4,'   CIMB                                        ',0,168,'-',4,0,'ORI20160622','2015-07-31',0,1,0,'',0,0,0,156.69,0,0,2,'2016-06-22 08:21:13',0,'2016-06-24 05:24:48',0,'AR20150700000001',0),(77,6,4,'CIMB                                            ',0,168,'-',4,0,'ORI20160622','2015-08-31',0,1,0,'',0,0,0,156.76,0,0,2,'2016-06-22 08:22:27',0,'2016-06-24 05:24:55',0,'AR20150800000001',0),(78,7,4,'CIMB                                            ',0,168,'-',4,0,'ORI20160622','2015-09-30',0,1,0,'',0,0,0,151.76,0,0,2,'2016-06-22 08:23:35',0,'2016-06-24 05:25:03',0,'AR20150900000001',0),(79,8,4,'CIMB                                          ',0,69,'000190',4,0,'ORI20160623','2015-10-16',0,1,0,'Cek dibayar pada 12/10/2015 dipulangkan atas sebab tidak cukup signature',0,0,0,1484,0,0,2,'2016-06-23 09:13:49',0,'2016-06-24 05:25:14',0,'AR20151000000003',0),(80,9,4,'CIMB                                            ',0,168,'-',4,0,'ORI20160623','2015-10-31',0,1,0,'',0,0,0,156.34,0,0,2,'2016-06-23 09:24:20',2,'2016-06-24 05:25:13',0,'AR20151000000002',0),(81,10,4,'CIMB                                          ',0,168,'-',4,0,'ORI20160623','2015-11-30',0,1,0,'',0,0,0,150.08,0,0,2,'2016-06-23 09:31:05',0,'2016-06-24 05:25:22',0,'AR20151100000001',0),(82,11,4,'  CIMB                                          ',0,168,'-',4,0,'ORI20160623','2015-12-31',0,1,0,'',0,0,0,154.66,0,0,2,'2016-06-23 09:33:56',0,'2016-06-24 05:25:29',0,'AR20151200000001',0),(83,12,4,'Fatin Sajeeda                                     ',0,69,'000192',4,0,'ORI20160623','2015-10-12',0,1,0,'',0,0,0,1000,0,0,2,'2016-06-23 10:15:10',0,'2016-06-24 05:25:10',0,'AR20151000000001',0),(84,13,4,'CIMB                                            ',0,168,'-',4,0,'ORI20160624','2015-03-31',0,1,0,'',0,0,0,155.35,0,0,2,'2016-06-24 05:21:23',0,'2016-06-24 05:24:17',0,'AR20150300000001',0),(85,14,4,'CIMB                                            ',0,168,'-',4,0,'ORI20160624','2015-04-30',0,1,0,'',0,0,0,155.38,0,0,2,'2016-06-24 05:22:22',0,'2016-06-24 05:24:24',0,'AR20150400000001',0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_rpay_add_others_serialNo` BEFORE INSERT ON `comp_receive_payment_others`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_receive_payment_others
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_receive_payment_others_detail`
--

CREATE TABLE `comp_receive_payment_others_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receivePaymentOthersID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `description` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=100 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_others_detail`
--

INSERT INTO `comp_receive_payment_others_detail` VALUES (1,1,1,57,'Sumbangan Zakat',29932.97,0,0,0,29932.97,2,'2016-04-14 02:56:14',2,'2016-06-13 05:12:31'),(2,2,1,112,'Hibah/Profit',127.52,0,0,0,127.52,2,'2016-04-14 03:05:43',2,'2016-06-13 05:12:59'),(3,3,1,57,'Sumbangan Kepada YPPM',10000,0,0,0,10000,2,'2016-04-14 05:42:08',2,'2016-06-13 05:16:21'),(4,4,1,57,'Sumbangan kepada YPPM',5000,0,0,0,5000,2,'2016-04-14 05:46:20',2,'2016-06-13 05:18:57'),(5,5,1,112,'Hibah',108.07,0,0,0,108.07,2,'2016-04-14 05:47:43',2,'2016-06-13 05:21:53'),(6,6,1,57,'Sumbangan Kpd YPPM',20000,0,0,0,20000,2,'2016-04-14 06:40:20',2,'2016-06-13 05:25:35'),(7,7,1,112,'Hibah/profit',110.83,0,0,0,110.83,2,'2016-04-14 06:41:45',2,'2016-06-13 05:30:04'),(8,8,1,130,'Pulangan Semula Ansuran Kereta YPPM',3333.67,0,0,0,3333.67,2,'2016-04-14 07:11:48',2,'2016-06-20 04:56:33'),(9,9,1,112,'Hibah/Profit',80.5,0,0,0,80.5,2,'2016-04-14 07:12:41',2,'2016-06-13 05:33:16'),(10,10,1,57,'Sumbangan Kepada YPPM',150000,0,0,0,150000,2,'2016-04-14 07:50:33',2,'2016-06-13 06:19:03'),(11,11,1,151,'-',91850.25,0,0,0,91850.25,2,'2016-04-14 08:19:56',0,'0000-00-00 00:00:00'),(12,12,1,112,'Hibah/Profit',113.42,0,0,0,113.42,2,'2016-04-14 08:21:20',2,'2016-06-13 06:19:55'),(13,13,1,112,'Hibah/profit',118.07,0,0,0,118.07,2,'2016-04-15 02:57:10',2,'2016-06-13 06:22:32'),(15,15,1,112,'Hibah/Profit',113.35,0,0,0,113.35,2,'2016-04-15 03:38:39',2,'2016-06-13 06:25:57'),(16,16,1,112,'Hibah/Profit',97.83,0,0,0,97.83,2,'2016-04-15 03:40:30',2,'2016-06-13 06:27:20'),(17,17,1,112,'Hibah/Profit ',87.84,0,0,0,87.84,2,'2016-04-15 06:23:01',2,'2016-06-13 06:28:31'),(19,19,1,57,'Sumbangan kepada YPPM',4950,0,0,0,4950,2,'2016-04-15 06:45:11',2,'2016-06-13 06:31:55'),(20,20,1,57,'Sumbangan kepada YPPM',4950,0,0,0,4950,2,'2016-04-15 06:47:19',2,'2016-06-13 06:32:59'),(21,21,1,57,'Sumbangan Kepada YPPM',950,0,0,0,950,2,'2016-04-15 07:19:01',2,'2016-06-13 06:33:51'),(22,22,1,152,'Cheque Return',2437.27,0,0,0,2437.27,2,'2016-04-15 07:49:03',2,'2016-06-20 05:15:35'),(23,23,1,57,'Sumbangan kepada YPPM',10,0,0,0,10,2,'2016-04-15 07:51:09',2,'2016-06-13 06:42:54'),(24,24,1,112,'Hibah/Profit',83.15,0,0,0,83.15,2,'2016-04-15 07:52:01',2,'2016-06-13 06:43:31'),(25,25,1,57,'Sumbangan kpd YPPM',10,0,0,0,10,2,'2016-04-15 08:10:00',2,'2016-06-13 06:56:54'),(26,26,1,57,'Sumbangan kpd YPPM',20,0,0,0,20,2,'2016-04-15 08:11:19',2,'2016-06-13 06:57:15'),(27,27,1,57,'Sumbangan kpd YPPM',10,0,0,0,10,2,'2016-04-15 08:12:24',2,'2016-06-13 06:54:13'),(28,28,1,57,'Sumbangan kpd YPPM',20,0,0,0,20,2,'2016-04-15 08:13:29',2,'2016-06-13 06:57:49'),(29,29,1,57,'Sumbangan kpd YPPM',15000,0,0,0,15000,2,'2016-04-15 08:16:15',2,'2016-06-13 06:58:11'),(30,30,1,112,'Hibah/Profit',71.75,0,0,0,71.75,2,'2016-04-15 08:18:48',2,'2016-06-13 07:00:50'),(31,31,1,57,'Sumbangan kepada YPPM',10,0,0,0,10,2,'2016-04-15 08:44:18',2,'2016-06-13 07:05:48'),(32,32,1,57,'Sumbangan kepada YPPM',50,0,0,0,50,2,'2016-04-15 08:45:25',2,'2016-06-13 07:06:30'),(33,33,1,57,'Sumbangan kepada YPPM',10,0,0,0,10,2,'2016-04-15 08:46:34',2,'2016-06-13 07:07:22'),(34,34,1,180,'Yuran Bengkel Imam',30,0,0,0,30,2,'2016-04-18 05:05:27',2,'2016-06-17 04:48:38'),(35,35,1,180,'Yuran Bengkel Imam',30,0,0,0,30,2,'2016-04-18 05:11:55',2,'2016-06-17 04:48:07'),(36,36,1,151,'Yuran Bengkel Imam',105,0,0,0,105,2,'2016-04-18 05:13:47',0,'0000-00-00 00:00:00'),(37,37,1,180,'Yuran Bengkel Imam',15,0,0,0,15,2,'2016-04-18 05:15:10',2,'2016-06-17 04:47:33'),(38,38,1,180,'Yuran Bengkel Imam',45,0,0,0,45,2,'2016-04-18 05:16:39',2,'2016-06-17 04:47:06'),(39,39,1,180,'Yuran Bengkel Imam',30,0,0,0,30,2,'2016-04-18 05:18:52',2,'2016-06-17 04:46:28'),(40,40,1,180,'Yuran Bengkel Imam',15,0,0,0,15,2,'2016-04-18 05:20:20',2,'2016-06-17 04:43:09'),(41,41,1,180,'Yuran Bengkel Imam',10,0,0,0,10,2,'2016-04-18 05:22:33',2,'2016-06-17 04:42:39'),(42,42,1,180,'Yuran Bengkel Imam',15,0,0,0,15,2,'2016-04-18 05:25:29',2,'2016-06-17 04:42:14'),(43,43,1,180,'Yuran Bengkel Imam',380,0,0,0,380,2,'2016-04-18 05:27:07',2,'2016-06-17 04:41:45'),(44,44,1,180,'Yuran Bengkel Imam',15,0,0,0,15,2,'2016-04-18 06:16:05',2,'2016-06-17 04:39:45'),(45,45,1,57,'Sumbangan kepada YPPM',3,0,0,0,3,2,'2016-04-18 06:17:47',2,'2016-06-13 07:17:11'),(46,46,1,57,'Sumbangan kepada YPPM',10,0,0,0,10,2,'2016-04-18 06:18:33',2,'2016-06-13 07:14:24'),(47,47,1,180,'Yuran Bengkel Imam',15,0,0,0,15,2,'2016-04-18 06:19:47',2,'2016-06-17 04:38:09'),(48,48,1,180,'Yuran Bengkel Imam',50,0,0,0,50,2,'2016-04-18 06:20:47',2,'2016-06-17 04:37:35'),(49,49,1,180,'Yuran Bengkel Imam',45,0,0,0,45,2,'2016-04-18 06:22:02',2,'2016-06-17 04:37:03'),(50,50,1,180,' Yuran Bengkel Imam     ',45,0,0,0,45,2,'2016-04-18 06:23:53',2,'2016-06-17 04:36:13'),(51,51,1,180,'Yuran Bengkel Imam     ',30,0,0,0,30,2,'2016-04-18 06:25:29',2,'2016-06-17 04:35:07'),(52,52,1,180,'Yuran Bengkel Imam     ',15,0,0,0,15,2,'2016-04-18 06:28:43',2,'2016-06-17 04:32:10'),(53,53,1,180,'Yuran Bengkel Imam     ',320,0,0,0,320,2,'2016-04-18 06:30:08',2,'2016-06-17 04:31:39'),(54,54,1,57,'Sumbangan kepada YPPM',100,0,0,0,100,2,'2016-04-18 06:31:19',2,'2016-06-13 07:23:06'),(55,55,1,180,'Pulangan Tunai Untuk Sijil Tamat Tempoh Insuran Kenderaan Rasmi YPPM',116.84,0,0,0,116.84,2,'2016-04-18 06:33:33',2,'2016-06-17 04:29:00'),(56,56,1,57,'Sumbangan kepada YPPM',5,0,0,0,5,2,'2016-04-18 06:34:20',2,'2016-06-13 07:21:58'),(57,57,1,112,'Hibah/Profit',67.42,0,0,0,67.42,2,'2016-04-18 06:35:16',2,'2016-06-13 07:21:17'),(58,58,1,25,'Tambahan Petty Cash',2000,0,0,0,2000,2,'2016-04-19 07:44:34',0,'0000-00-00 00:00:00'),(59,59,1,25,'Tambahan Petty Cash',2000,0,0,0,2000,2,'2016-04-19 08:14:40',0,'0000-00-00 00:00:00'),(60,60,1,25,'Tambahan Petty Cash',3000,0,0,0,3000,2,'2016-04-19 08:53:33',0,'0000-00-00 00:00:00'),(61,61,1,25,'Tambahan Petty Cash',3000,0,0,0,3000,2,'2016-04-21 02:18:25',0,'0000-00-00 00:00:00'),(62,62,1,25,'Tambahan Petty Cash',2000,0,0,0,2000,2,'2016-04-21 02:35:54',0,'0000-00-00 00:00:00'),(63,63,1,25,'Tambahan Petty Cash',2000,0,0,0,2000,2,'2016-04-21 02:49:32',0,'0000-00-00 00:00:00'),(64,64,1,25,'Tambahan Petty Cash',2000,0,0,0,2000,2,'2016-04-21 03:02:51',0,'0000-00-00 00:00:00'),(65,65,1,25,'Tambahan Petty Cash',2000,0,0,0,2000,2,'2016-04-21 03:32:41',0,'0000-00-00 00:00:00'),(66,66,1,25,'TambahanPetty Cash',1000,0,0,0,1000,2,'2016-04-21 03:52:28',0,'0000-00-00 00:00:00'),(67,67,1,25,'Tambahan Petty Cash',2000,0,0,0,2000,2,'2016-04-21 03:53:36',0,'0000-00-00 00:00:00'),(68,68,1,25,'Tambahan Petty Cash',2000,0,0,0,2000,2,'2016-04-21 04:37:56',0,'0000-00-00 00:00:00'),(69,69,1,25,'Tambahan Petty Cash',2000,0,0,0,2000,2,'2016-04-21 04:38:45',0,'0000-00-00 00:00:00'),(70,70,1,57,'Sumbangan kepada YPPM',22000,0,0,0,22000,2,'2016-06-13 05:26:56',0,'0000-00-00 00:00:00'),(71,71,1,180,'YURAN BENGKEL IMAM',105,0,0,0,105,2,'2016-06-17 04:59:23',0,'0000-00-00 00:00:00'),(72,8,2,181,'Pulangan Semula Ansuran Kereta YPPM',388.33,0,0,0,388.33,2,'2016-06-20 04:56:58',0,'0000-00-00 00:00:00'),(73,18,2,170,'Bayaran balik servis kenderaan rasmi YPPM ( Mercedes)',1026.1,0,0,0,0,2,'2016-06-20 05:07:44',0,'0000-00-00 00:00:00'),(74,18,3,170,'Bayaran balik servis kenderaan rasmi YPPM ( Naza Kia)',887.2,0,0,0,0,2,'2016-06-20 05:08:29',0,'0000-00-00 00:00:00'),(75,18,4,170,'Bayaran balik servis kenderaan rasmi YPPM Naza Kia ( beli tayar)',686.88,0,0,0,0,2,'2016-06-20 05:09:00',0,'0000-00-00 00:00:00'),(76,18,5,82,'Bayaran balik pembaharuan roadtax kenderaan rasmi YPPM ( Naza Kia)',710.84,0,0,0,0,2,'2016-06-20 05:09:53',0,'0000-00-00 00:00:00'),(77,18,6,170,'Aksesori kenderaan rasmi YPPM',20.8,0,0,0,0,2,'2016-06-20 05:10:22',0,'0000-00-00 00:00:00'),(78,18,7,152,'Bayaran balik Touch& Go',250,0,0,0,0,2,'2016-06-20 05:10:44',2,'2016-06-20 05:11:01'),(79,18,8,91,'Bayaran balik bil Telefon Pengerus Eksekutif',126,0,0,0,0,2,'2016-06-20 05:11:45',0,'0000-00-00 00:00:00'),(80,18,9,91,'Bayaran balik bil telefon Pengerusi Eksekutif',213,0,0,0,0,2,'2016-06-20 05:12:48',0,'0000-00-00 00:00:00'),(81,14,2,82,'Bayaran balik pembaharuan roadtax & Insuran',20118.3,0,0,0,0,2,'2016-06-21 02:44:55',0,'0000-00-00 00:00:00'),(82,14,3,170,'Bayaran Balik Servis Kenderaan rasmi YPPM',349.8,0,0,0,0,2,'2016-06-21 02:45:44',0,'0000-00-00 00:00:00'),(83,14,4,91,'Bayaran Balik Bil Telefon Pengerusi Eksekutif',224,0,0,0,0,2,'2016-06-21 02:46:16',0,'0000-00-00 00:00:00'),(84,14,5,152,'Bayaran Balik Touch & Go',300,0,0,0,0,2,'2016-06-21 02:46:45',0,'0000-00-00 00:00:00'),(85,14,6,162,'Majlis Berbuka Puasa',2944,0,0,0,0,2,'2016-06-21 02:47:29',0,'0000-00-00 00:00:00'),(86,72,1,320,'Hibah Januari',158.61,0,0,0,158.61,2,'2016-06-22 07:39:00',0,'0000-00-00 00:00:00'),(87,73,1,320,'Hibah Februari',143.32,0,0,0,143.32,2,'2016-06-22 07:40:47',0,'0000-00-00 00:00:00'),(88,74,1,320,'Hibah Mei',157.5,0,0,0,157.5,2,'2016-06-22 07:42:58',2,'2016-06-22 07:47:52'),(89,75,1,320,'Hibah Jun',152.24,0,0,0,152.24,2,'2016-06-22 07:52:22',0,'0000-00-00 00:00:00'),(90,76,1,320,'Hibah Julai',156.69,0,0,0,156.69,2,'2016-06-22 08:21:13',0,'0000-00-00 00:00:00'),(91,77,1,320,'Hibah Ogos',156.76,0,0,0,156.76,2,'2016-06-22 08:22:27',0,'0000-00-00 00:00:00'),(92,78,1,320,'Hibah September',151.76,0,0,0,151.76,2,'2016-06-22 08:23:35',0,'0000-00-00 00:00:00'),(93,79,1,314,'Accounting Fee',1484,0,0,0,1484,2,'2016-06-23 09:13:49',0,'0000-00-00 00:00:00'),(94,80,1,320,'Hibah Oktober',156.34,0,0,0,156.34,2,'2016-06-23 09:24:20',2,'2016-06-23 09:31:26'),(95,81,1,320,'Hibah November',150.08,0,0,0,150.08,2,'2016-06-23 09:31:05',0,'0000-00-00 00:00:00'),(96,82,1,320,'Hibah Disember',154.66,0,0,0,154.66,2,'2016-06-23 09:33:56',0,'0000-00-00 00:00:00'),(97,83,1,207,'Tambahan Petty Cash',1000,0,0,0,1000,2,'2016-06-23 10:15:10',0,'0000-00-00 00:00:00'),(98,84,1,320,'Hibah March',155.35,0,0,0,155.35,2,'2016-06-24 05:21:23',0,'0000-00-00 00:00:00'),(99,85,1,320,'Hibah April',155.38,0,0,0,155.38,2,'2016-06-24 05:22:22',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_sales_agent`
--

CREATE TABLE `comp_sales_agent` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `agentCode` varchar(32) NOT NULL,
  `agentName` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `commisionRate` double NOT NULL,
  `remarks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_agent`
--


--
-- Table structure for table `comp_sales_bad_debt`
--

CREATE TABLE `comp_sales_bad_debt` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueBadDebt` double NOT NULL,
  `gstBadDebt` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_bad_debt`
--


--
-- Table structure for table `comp_sales_creditnote`
--

CREATE TABLE `comp_sales_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `creditNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `customerID` (`customerID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_scn_add_serialNo` BEFORE INSERT ON `comp_sales_creditnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_creditnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_creditnote_charges`
--

CREATE TABLE `comp_sales_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `creditNoteID` (`creditNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote_charges`
--


--
-- Table structure for table `comp_sales_creditnote_detail`
--

CREATE TABLE `comp_sales_creditnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `creditNoteID` (`creditnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote_detail`
--


--
-- Table structure for table `comp_sales_debitnote`
--

CREATE TABLE `comp_sales_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `debitNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `customerID` (`customerID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `debitNoteDate` (`debitNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_sdn_add_serialNo` BEFORE INSERT ON `comp_sales_debitnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_debitnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_debitnote_charges`
--

CREATE TABLE `comp_sales_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote_charges`
--


--
-- Table structure for table `comp_sales_debitnote_detail`
--

CREATE TABLE `comp_sales_debitnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `debitNoteID` (`debitnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote_detail`
--


--
-- Table structure for table `comp_sales_debt_recover`
--

CREATE TABLE `comp_sales_debt_recover` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueDebtRecover` double NOT NULL,
  `gstDebtRecover` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debt_recover`
--


--
-- Table structure for table `comp_sales_detail`
--

CREATE TABLE `comp_sales_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `salesID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `description` varchar(200) DEFAULT NULL,
  `unitPrice` double DEFAULT NULL,
  `unitmeasure` int(11) DEFAULT NULL,
  `umID` int(11) NOT NULL,
  `standUM` int(11) NOT NULL,
  `quantityOrder` double DEFAULT NULL,
  `quantityShip` double DEFAULT '0',
  `amount` double DEFAULT NULL,
  `requiredDate` date DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_detail`
--


--
-- Table structure for table `comp_sales_invoice`
--

CREATE TABLE `comp_sales_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `invoiceCodeID` int(11) NOT NULL COMMENT '1=sales inv, 2=direct sales inv,  3=debitNote, 4=creditNte',
  `salesID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `printInInvoice` smallint(6) NOT NULL DEFAULT '0',
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `showSaleAgent` tinyint(4) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `totalamount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `salesOrderID` int(11) DEFAULT NULL,
  `badDebtID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `customerID` (`customerID`),
  KEY `invoiceDate` (`salesInvoiceDate`),
  KEY `journalNO` (`journalNo`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trir_befor_inser_SI` BEFORE INSERT ON `comp_sales_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_invoice
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_invoice_charges`
--

CREATE TABLE `comp_sales_invoice_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `invoice` (`invoiceID`),
  KEY `tax` (`taxID`),
  KEY `accountID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice_charges`
--


--
-- Table structure for table `comp_sales_invoice_detail`
--

CREATE TABLE `comp_sales_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `doID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemdescription` varchar(128) NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `item` (`itemID`),
  KEY `tax` (`taxID`),
  KEY `invoice` (`invoiceID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice_detail`
--


--
-- Table structure for table `comp_sales_order`
--

CREATE TABLE `comp_sales_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(16) NOT NULL,
  `companyID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `customerID` int(11) DEFAULT NULL,
  `OrderNo` varchar(32) DEFAULT NULL,
  `formNo` varchar(32) DEFAULT NULL,
  `currencyID` int(11) DEFAULT NULL,
  `exchangeRate` double DEFAULT '1',
  `salesOrderDate` date DEFAULT NULL,
  `dateRequired` date DEFAULT NULL,
  `deliveryToID` int(11) DEFAULT NULL,
  `salesPerson` int(11) DEFAULT NULL,
  `memo` varchar(128) DEFAULT NULL,
  `supplierID` int(11) DEFAULT NULL,
  `totalAmount` double DEFAULT NULL,
  `totalReceivable` double DEFAULT NULL,
  `status` tinyint(1) DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_order`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `Addserialsaleorder` BEFORE INSERT ON `comp_sales_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_order
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_price`
--

CREATE TABLE `comp_sales_price` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `price` double NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_price`
--


--
-- Table structure for table `comp_section`
--

CREATE TABLE `comp_section` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `code` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `department` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `section_head` varchar(50) CHARACTER SET utf8 DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_section`
--


--
-- Table structure for table `comp_so_seq`
--

CREATE TABLE `comp_so_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_so_seq`
--


--
-- Table structure for table `comp_supplier_closing`
--

CREATE TABLE `comp_supplier_closing` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `yearMonth` varchar(6) NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`,`supplierID`,`yearMonth`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing`
--


--
-- Table structure for table `comp_supplier_closing_daily`
--

CREATE TABLE `comp_supplier_closing_daily` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing_daily`
--


--
-- Table structure for table `comp_supplier_creditnote`
--

CREATE TABLE `comp_supplier_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `creditNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_scno_add_serialNo` BEFORE INSERT ON `comp_supplier_creditnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_creditnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_creditnote_charges`
--

CREATE TABLE `comp_supplier_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `creditNoteID` (`creditNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote_charges`
--


--
-- Table structure for table `comp_supplier_creditnote_detail`
--

CREATE TABLE `comp_supplier_creditnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `creditNoteID` (`creditnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote_detail`
--


--
-- Table structure for table `comp_supplier_debitnote`
--

CREATE TABLE `comp_supplier_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `debitNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `debitNoteDate` (`debitNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_sdno_add_serialNo` BEFORE INSERT ON `comp_supplier_debitnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_debitnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_debitnote_charges`
--

CREATE TABLE `comp_supplier_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote_charges`
--


--
-- Table structure for table `comp_supplier_debitnote_detail`
--

CREATE TABLE `comp_supplier_debitnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `debitNoteID` (`debitnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote_detail`
--


--
-- Table structure for table `comp_supplier_invoice`
--

CREATE TABLE `comp_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `purchaseInvoiceCodeID` int(11) NOT NULL COMMENT '1=puchase inv, 2=direct purch inv, 3=debit note, 4=credit note',
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `badDebtID` varchar(11) NOT NULL,
  `invoiceType` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `supplier` (`ID`,`supplierID`,`updateAble`),
  KEY `companyID` (`companyID`),
  KEY `supplierID` (`supplierID`),
  KEY `invoiceDate` (`invoiceDate`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_supinv_add_serialNo` BEFORE INSERT ON `comp_supplier_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_invoice 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_invoice_charges`
--

