(5142,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Stamp Duty\', `accountID` = \'114\', `amountIncludedTax` = \'15\', `amountExcludedTax` = \'15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'177\'','OthersPayment/updatepayitemwithoutitem','0.048593997955322','2016-06-06 14:49:30'),(5143,2,2,'::1','update','update comp_payment_others set amountPaid = \'15\' where id = \'80\' ','OthersPayment/updatepayitemwithoutitem','0.00028419494628906','2016-06-06 14:49:30'),(5144,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.072787046432495','2016-06-06 14:50:39'),(5145,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ','systemgeneral/generalSetup','0.27139806747437','2016-06-06 14:50:47'),(5146,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)','systemgeneral/generalSetup','0.10501790046692','2016-06-06 14:50:47'),(5147,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.055351972579956','2016-06-06 14:50:47'),(5148,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0072240829467773','2016-06-06 14:50:47'),(5149,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.034266948699951','2016-06-06 14:50:47'),(5150,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik pembaharuan roadtax & Insuran\', `accountID` = \'82\', `amountIncludedTax` = \'20118.3\', `amountExcludedTax` = \'20118.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'178\'','OthersPayment/updatepayitemwithoutitem','0.056318044662476','2016-06-07 09:57:06'),(5151,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'81\' ','OthersPayment/updatepayitemwithoutitem','0.00049209594726562','2016-06-07 09:57:06'),(5152,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Servis Kenderaan rasmi YPPM \', `accountID` = \'170\', `amountIncludedTax` = \'349.8\', `amountExcludedTax` = \'349.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'179\'','OthersPayment/updatepayitemwithoutitem','0.044589996337891','2016-06-07 09:57:17'),(5153,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'81\' ','OthersPayment/updatepayitemwithoutitem','0.00026702880859375','2016-06-07 09:57:17'),(5154,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Bil Telefon Pengerusi Eksekutif\', `accountID` = \'91\', `amountIncludedTax` = \'224\', `amountExcludedTax` = \'224\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'180\'','OthersPayment/updatepayitemwithoutitem','0.040563106536865','2016-06-07 09:57:25'),(5155,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'81\' ','OthersPayment/updatepayitemwithoutitem','0.00024795532226562','2016-06-07 09:57:25'),(5156,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Touch & Go\', `accountID` = \'152\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'181\'','OthersPayment/updatepayitemwithoutitem','0.063043117523193','2016-06-07 09:57:32'),(5157,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'81\' ','OthersPayment/updatepayitemwithoutitem','0.00029087066650391','2016-06-07 09:57:32'),(5158,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Majlis Berbuka Puasa\', `accountID` = \'162\', `amountIncludedTax` = \'2944\', `amountExcludedTax` = \'2944\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'182\'','OthersPayment/updatepayitemwithoutitem','0.057623147964478','2016-06-07 09:57:41'),(5159,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'81\' ','OthersPayment/updatepayitemwithoutitem','0.00052499771118164','2016-06-07 09:57:41'),(5160,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'183\'','OthersPayment/updatepayitemwithoutitem','0.063691854476929','2016-06-07 09:57:47'),(5161,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'81\' ','OthersPayment/updatepayitemwithoutitem','0.0005640983581543','2016-06-07 09:57:47'),(5162,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'23936.63\', `referenceNo` = \'000584\', `memo` = \'\', `paymentDate` = \'2015-07-30\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'81\'','OthersPayment/updatepayitemwithoutitemMaster','0.059660911560059','2016-06-07 09:57:51'),(5163,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'23936.63\', `referenceNo` = \'000584\', `memo` = \'\', `paymentDate` = \'2015-07-30\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'81\'','OthersPayment/updatepayitemwithoutitemMaster','0.0008091926574707','2016-06-07 09:58:27'),(5164,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Julai\', `accountID` = \'108\', `amountIncludedTax` = \'2497.65\', `amountExcludedTax` = \'2497.65\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'184\'','OthersPayment/updatepayitemwithoutitem','0.058615922927856','2016-06-07 09:58:50'),(5165,2,2,'::1','update','update comp_payment_others set amountPaid = \'4498.18\' where id = \'82\' ','OthersPayment/updatepayitemwithoutitem','0.012921094894409','2016-06-07 09:58:50'),(5166,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'185\'','OthersPayment/updatepayitemwithoutitem','0.039373874664307','2016-06-07 09:58:56'),(5167,2,2,'::1','update','update comp_payment_others set amountPaid = \'4498.18\' where id = \'82\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-06-07 09:58:56'),(5168,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'186\'','OthersPayment/updatepayitemwithoutitem','0.052438974380493','2016-06-07 09:59:02'),(5169,2,2,'::1','update','update comp_payment_others set amountPaid = \'4498.18\' where id = \'82\' ','OthersPayment/updatepayitemwithoutitem','0.0002901554107666','2016-06-07 09:59:02'),(5170,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4498.18\', `referenceNo` = \'000585\', `memo` = \'\', `paymentDate` = \'2015-07-30\', `payTo` = \'      Nooradziah Sobri                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'82\'','OthersPayment/updatepayitemwithoutitemMaster','0.033740997314453','2016-06-07 09:59:29'),(5171,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Julai\', `accountID` = \'108\', `amountIncludedTax` = \'1809.55\', `amountExcludedTax` = \'1809.55\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'187\'','OthersPayment/updatepayitemwithoutitem','0.050925970077515','2016-06-07 09:59:43'),(5172,2,2,'::1','update','update comp_payment_others set amountPaid = \'1810.08\' where id = \'83\' ','OthersPayment/updatepayitemwithoutitem','0.00026798248291016','2016-06-07 09:59:43'),(5173,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'188\'','OthersPayment/updatepayitemwithoutitem','0.065449953079224','2016-06-07 09:59:49'),(5174,2,2,'::1','update','update comp_payment_others set amountPaid = \'1810.08\' where id = \'83\' ','OthersPayment/updatepayitemwithoutitem','0.00031089782714844','2016-06-07 09:59:49'),(5175,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1810.08\', `referenceNo` = \'000586\', `memo` = \'\', `paymentDate` = \'2015-07-30\', `payTo` = \'Alif bin Mustapha                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'83\'','OthersPayment/updatepayitemwithoutitemMaster','0.032763004302979','2016-06-07 09:59:52'),(5176,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Julai\', `accountID` = \'108\', `amountIncludedTax` = \'1809.55\', `amountExcludedTax` = \'1809.55\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'189\'','OthersPayment/updatepayitemwithoutitem','0.088261842727661','2016-06-07 10:00:12'),(5177,2,2,'::1','update','update comp_payment_others set amountPaid = \'1810.08\' where id = \'84\' ','OthersPayment/updatepayitemwithoutitem','0.00089097023010254','2016-06-07 10:00:12'),(5178,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'190\'','OthersPayment/updatepayitemwithoutitem','0.18793892860413','2016-06-07 10:00:18'),(5179,2,2,'::1','update','update comp_payment_others set amountPaid = \'1810.08\' where id = \'84\' ','OthersPayment/updatepayitemwithoutitem','0.00052809715270996','2016-06-07 10:00:19'),(5180,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1810.08\', `referenceNo` = \'000587\', `memo` = \'\', `paymentDate` = \'2015-07-30\', `payTo` = \'Mahirah binti Zakaria                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'84\'','OthersPayment/updatepayitemwithoutitemMaster','0.051862955093384','2016-06-07 10:00:21'),(5181,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Julai\', `accountID` = \'108\', `amountIncludedTax` = \'1800\', `amountExcludedTax` = \'1800\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'191\'','OthersPayment/updatepayitemwithoutitem','0.056602954864502','2016-06-07 10:00:39'),(5182,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'85\' ','OthersPayment/updatepayitemwithoutitem','0.00064206123352051','2016-06-07 10:00:39'),(5183,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'192\'','OthersPayment/updatepayitemwithoutitem','0.040684223175049','2016-06-07 10:00:45'),(5184,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'85\' ','OthersPayment/updatepayitemwithoutitem','0.00024890899658203','2016-06-07 10:00:45'),(5185,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1800.53\', `referenceNo` = \'000589\', `memo` = \'\', `paymentDate` = \'2015-07-30\', `payTo` = \' Muhammad Firdaus Deris                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'85\'','OthersPayment/updatepayitemwithoutitemMaster','0.040913105010986','2016-06-07 10:00:47'),(5186,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Pembersihan pejabat\', `accountID` = \'161\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'388\'','OthersPayment/updatepayitemwithoutitem','0.051196098327637','2016-06-07 10:01:14'),(5187,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'216\' ','OthersPayment/updatepayitemwithoutitem','0.00062298774719238','2016-06-07 10:01:14'),(5188,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-548\', `memo` = \'\', `paymentDate` = \'2015-07-02\', `payTo` = \'Fadzillah binti Abu Bakar                                   \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'216\'','OthersPayment/updatepayitemwithoutitemMaster','0.042167901992798','2016-06-07 10:01:16'),(5189,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-548\', `memo` = \'\', `paymentDate` = \'2015-07-02\', `payTo` = \'Fadzillah binti Abu Bakar                                   \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'216\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028300285339355','2016-06-07 10:02:54'),(5190,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Memotong Rumput\', `accountID` = \'161\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'390\'','OthersPayment/updatepayitemwithoutitem','0.05996298789978','2016-06-07 10:03:08'),(5191,2,2,'::1','update','update comp_payment_others set amountPaid = \'200\' where id = \'218\' ','OthersPayment/updatepayitemwithoutitem','0.00061392784118652','2016-06-07 10:03:08'),(5192,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-550\', `memo` = \'\', `paymentDate` = \'2015-07-07\', `payTo` = \'   En Abdul Latif                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'218\'','OthersPayment/updatepayitemwithoutitemMaster','0.03675103187561','2016-06-07 10:03:11'),(5193,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Tuntutan kerja lebih masa Pemandu\', `accountID` = \'163\', `amountIncludedTax` = \'82.5\', `amountExcludedTax` = \'82.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'389\'','OthersPayment/updatepayitemwithoutitem','0.055152893066406','2016-06-07 10:03:26'),(5194,2,2,'::1','update','update comp_payment_others set amountPaid = \'82.5\' where id = \'217\' ','OthersPayment/updatepayitemwithoutitem','0.00052309036254883','2016-06-07 10:03:26'),(5195,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'82.5\', `referenceNo` = \'PC-549\', `memo` = \'\', `paymentDate` = \'2015-07-07\', `payTo` = \'En Firdaus                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'217\'','OthersPayment/updatepayitemwithoutitemMaster','0.087805986404419','2016-06-07 10:03:29'),(5196,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Pembaharuan roadtax & Insuran\', `accountID` = \'82\', `amountIncludedTax` = \'20118.3\', `amountExcludedTax` = \'20118.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'193\'','OthersPayment/updatepayitemwithoutitem','0.054962873458862','2016-06-07 10:04:04'),(5197,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'86\' ','OthersPayment/updatepayitemwithoutitem','0.00099086761474609','2016-06-07 10:04:04'),(5198,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Servis Kenderaan Rasmi YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'349.8\', `amountExcludedTax` = \'349.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'194\'','OthersPayment/updatepayitemwithoutitem','0.052250862121582','2016-06-07 10:04:13'),(5199,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'86\' ','OthersPayment/updatepayitemwithoutitem','0.00030612945556641','2016-06-07 10:04:13'),(5200,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Touch& Go\', `accountID` = \'152\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'195\'','OthersPayment/updatepayitemwithoutitem','0.054259061813354','2016-06-07 10:04:20'),(5201,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'86\' ','OthersPayment/updatepayitemwithoutitem','0.00028514862060547','2016-06-07 10:04:20'),(5202,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Majlis Berbuka Puasa\', `accountID` = \'162\', `amountIncludedTax` = \'2944\', `amountExcludedTax` = \'2944\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'196\'','OthersPayment/updatepayitemwithoutitem','0.035800933837891','2016-06-07 10:04:26'),(5203,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'86\' ','OthersPayment/updatepayitemwithoutitem','0.00029206275939941','2016-06-07 10:04:26'),(5204,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Bil Telefon Pengerusi Eksekutif\', `accountID` = \'91\', `amountIncludedTax` = \'224\', `amountExcludedTax` = \'224\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'197\'','OthersPayment/updatepayitemwithoutitem','0.063631057739258','2016-06-07 10:04:31'),(5205,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'86\' ','OthersPayment/updatepayitemwithoutitem','0.00031590461730957','2016-06-07 10:04:31'),(5206,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'198\'','OthersPayment/updatepayitemwithoutitem','0.049465179443359','2016-06-07 10:04:37'),(5207,2,2,'::1','update','update comp_payment_others set amountPaid = \'23936.63\' where id = \'86\' ','OthersPayment/updatepayitemwithoutitem','0.00024795532226562','2016-06-07 10:04:37'),(5208,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'23936.63\', `referenceNo` = \'000584\', `memo` = \'Pembayaran kali kedua kerana pembayaran pertama bertarikh 30/7/2015 tidak berjaya dan cek dimasukkan semula ke dalam akaun CIMB pada 31/7/2015\', `paymentDate` = \'2015-07-31\', `payTo` = \'    Dato Dr Mashitah binti Ibrahim                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'86\'','OthersPayment/updatepayitemwithoutitemMaster','0.02583909034729','2016-06-07 10:04:40'),(5209,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'23936.63\', `referenceNo` = \'000584\', `memo` = \'Pembayaran kali kedua kerana pembayaran pertama bertarikh 30/7/2015 tidak berjaya dan cek dimasukkan semula ke dalam akaun CIMB pada 31/7/2015\', `paymentDate` = \'2015-07-31\', `payTo` = \'    Dato Dr Mashitah binti Ibrahim                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'86\'','OthersPayment/updatepayitemwithoutitemMaster','0.00037693977355957','2016-06-07 10:05:10'),(5210,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 8/2015\', `accountID` = \'150\', `amountIncludedTax` = \'1872\', `amountExcludedTax` = \'1872\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'199\'','OthersPayment/updatepayitemwithoutitem','0.070683002471924','2016-06-07 10:33:27'),(5211,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'87\' ','OthersPayment/updatepayitemwithoutitem','0.00025606155395508','2016-06-07 10:33:28'),(5212,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'200\'','OthersPayment/updatepayitemwithoutitem','0.068362951278687','2016-06-07 10:33:35'),(5213,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'87\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-06-07 10:33:35'),(5214,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1872.53\', `referenceNo` = \'000581\', `memo` = \'\', `paymentDate` = \'2015-08-05\', `payTo` = \'  EPF                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'87\'','OthersPayment/updatepayitemwithoutitemMaster','0.053692102432251','2016-06-07 10:33:39'),(5215,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 7/2015\', `accountID` = \'150\', `amountIncludedTax` = \'172.1\', `amountExcludedTax` = \'172.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'201\'','OthersPayment/updatepayitemwithoutitem','0.040873050689697','2016-06-07 10:33:52'),(5216,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'88\' ','OthersPayment/updatepayitemwithoutitem','0.00023698806762695','2016-06-07 10:33:52'),(5217,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'202\'','OthersPayment/updatepayitemwithoutitem','0.048787117004395','2016-06-07 10:34:17'),(5218,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'88\' ','OthersPayment/updatepayitemwithoutitem','0.0003211498260498','2016-06-07 10:34:17'),(5219,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'172.63\', `referenceNo` = \'000582\', `memo` = \'\', `paymentDate` = \'2015-08-05\', `payTo` = \'          SOCSO                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'88\'','OthersPayment/updatepayitemwithoutitemMaster','0.057666063308716','2016-06-07 10:34:21'),(5220,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'2049.3\', `amountExcludedTax` = \'2049.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'203\'','OthersPayment/updatepayitemwithoutitem','0.051140069961548','2016-06-07 10:34:37'),(5221,2,2,'::1','update','update comp_payment_others set amountPaid = \'2049.83\' where id = \'89\' ','OthersPayment/updatepayitemwithoutitem','0.00028419494628906','2016-06-07 10:34:37'),(5222,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'204\'','OthersPayment/updatepayitemwithoutitem','0.091538906097412','2016-06-07 10:34:44'),(5223,2,2,'::1','update','update comp_payment_others set amountPaid = \'2049.83\' where id = \'89\' ','OthersPayment/updatepayitemwithoutitem','0.00028610229492188','2016-06-07 10:34:44'),(5224,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2049.83\', `referenceNo` = \'000583\', `memo` = \'\', `paymentDate` = \'2015-08-10\', `payTo` = \'       Pusat Smartpay Petronas                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'89\'','OthersPayment/updatepayitemwithoutitemMaster','0.03601598739624','2016-06-07 10:34:46'),(5225,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Ogos\', `accountID` = \'108\', `amountIncludedTax` = \'2678.25\', `amountExcludedTax` = \'2678.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'205\'','OthersPayment/updatepayitemwithoutitem','0.058142900466919','2016-06-07 10:35:03'),(5226,2,2,'::1','update','update comp_payment_others set amountPaid = \'4678.78\' where id = \'90\' ','OthersPayment/updatepayitemwithoutitem','0.00026416778564453','2016-06-07 10:35:03'),(5227,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'206\'','OthersPayment/updatepayitemwithoutitem','0.053875923156738','2016-06-07 10:35:10'),(5228,2,2,'::1','update','update comp_payment_others set amountPaid = \'4678.78\' where id = \'90\' ','OthersPayment/updatepayitemwithoutitem','0.00022101402282715','2016-06-07 10:35:10'),(5229,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'207\'','OthersPayment/updatepayitemwithoutitem','0.054996967315674','2016-06-07 10:35:18'),(5230,2,2,'::1','update','update comp_payment_others set amountPaid = \'4678.78\' where id = \'90\' ','OthersPayment/updatepayitemwithoutitem','0.0003349781036377','2016-06-07 10:35:18'),(5231,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4678.78\', `referenceNo` = \'000592\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'Nooradziah binti Sobri                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'90\'','OthersPayment/updatepayitemwithoutitemMaster','0.039868116378784','2016-06-07 10:35:20'),(5232,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Ogos\', `accountID` = \'108\', `amountIncludedTax` = \'1800\', `amountExcludedTax` = \'1800\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'208\'','OthersPayment/updatepayitemwithoutitem','0.078469038009644','2016-06-07 10:35:39'),(5233,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'91\' ','OthersPayment/updatepayitemwithoutitem','0.00043296813964844','2016-06-07 10:35:39'),(5234,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'209\'','OthersPayment/updatepayitemwithoutitem','0.061937093734741','2016-06-07 10:36:03'),(5235,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'91\' ','OthersPayment/updatepayitemwithoutitem','0.00020503997802734','2016-06-07 10:36:03'),(5236,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1800.53\', `referenceNo` = \'000593\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'Muhammad Firdaus Deris                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'91\'','OthersPayment/updatepayitemwithoutitemMaster','0.062043905258179','2016-06-07 10:36:05'),(5237,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Ogos\', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'210\'','OthersPayment/updatepayitemwithoutitem','0.048508167266846','2016-06-07 10:36:19'),(5238,2,2,'::1','update','update comp_payment_others set amountPaid = \'2213.28\' where id = \'92\' ','OthersPayment/updatepayitemwithoutitem','0.00026202201843262','2016-06-07 10:36:19'),(5239,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'211\'','OthersPayment/updatepayitemwithoutitem','0.038595914840698','2016-06-07 10:36:28'),(5240,2,2,'::1','update','update comp_payment_others set amountPaid = \'2213.28\' where id = \'92\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-06-07 10:36:28'),(5241,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2213.28\', `referenceNo` = \'000594\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'   Alif bin Mustapha                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'92\'','OthersPayment/updatepayitemwithoutitemMaster','0.047765016555786','2016-06-07 10:36:34'),(5242,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Ogos\', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'212\'','OthersPayment/updatepayitemwithoutitem','0.07361102104187','2016-06-07 10:36:44'),(5243,2,2,'::1','update','update comp_payment_others set amountPaid = \'2213.28\' where id = \'93\' ','OthersPayment/updatepayitemwithoutitem','0.00042200088500977','2016-06-07 10:36:44'),(5244,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'213\'','OthersPayment/updatepayitemwithoutitem','0.063329935073853','2016-06-07 10:36:51'),(5245,2,2,'::1','update','update comp_payment_others set amountPaid = \'2213.28\' where id = \'93\' ','OthersPayment/updatepayitemwithoutitem','0.00029492378234863','2016-06-07 10:36:51'),(5246,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2213.28\', `referenceNo` = \'000595\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'       Mahirah Binti Zakaria                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'93\'','OthersPayment/updatepayitemwithoutitemMaster','0.036247968673706','2016-06-07 10:36:53'),(5247,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Bil Telefon Pengerusi Eksekutif\', `accountID` = \'91\', `amountIncludedTax` = \'220.5\', `amountExcludedTax` = \'220.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'214\'','OthersPayment/updatepayitemwithoutitem','0.06461501121521','2016-06-07 10:37:06'),(5248,2,2,'::1','update','update comp_payment_others set amountPaid = \'1667.38\' where id = \'94\' ','OthersPayment/updatepayitemwithoutitem','0.00027203559875488','2016-06-07 10:37:06'),(5249,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Bil Telefon\', `accountID` = \'91\', `amountIncludedTax` = \'125.12\', `amountExcludedTax` = \'125.12\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'215\'','OthersPayment/updatepayitemwithoutitem','0.061341047286987','2016-06-07 10:37:23'),(5250,2,2,'::1','update','update comp_payment_others set amountPaid = \'1667.38\' where id = \'94\' ','OthersPayment/updatepayitemwithoutitem','0.00028586387634277','2016-06-07 10:37:23'),(5251,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Servis Kenderaan Rasmi YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'90\', `amountExcludedTax` = \'90\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'216\'','OthersPayment/updatepayitemwithoutitem','0.073983907699585','2016-06-07 10:37:35'),(5252,2,2,'::1','update','update comp_payment_others set amountPaid = \'1667.38\' where id = \'94\' ','OthersPayment/updatepayitemwithoutitem','0.00031900405883789','2016-06-07 10:37:35'),(5253,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Petrol Kenderaan Rasmi YPPM\', `accountID` = \'152\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'217\'','OthersPayment/updatepayitemwithoutitem','0.038518905639648','2016-06-07 10:37:45'),(5254,2,2,'::1','update','update comp_payment_others set amountPaid = \'1667.38\' where id = \'94\' ','OthersPayment/updatepayitemwithoutitem','0.00026702880859375','2016-06-07 10:37:45'),(5255,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran BalikTouch& Go\', `accountID` = \'152\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'218\'','OthersPayment/updatepayitemwithoutitem','0.053616046905518','2016-06-07 10:37:51'),(5256,2,2,'::1','update','update comp_payment_others set amountPaid = \'1667.38\' where id = \'94\' ','OthersPayment/updatepayitemwithoutitem','0.00019407272338867','2016-06-07 10:37:51'),(5257,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Penginapan Renaissance ( Tugasan di Kota Bharu Kelantan)\', `accountID` = \'165\', `amountIncludedTax` = \'303.15\', `amountExcludedTax` = \'303.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'219\'','OthersPayment/updatepayitemwithoutitem','0.074656009674072','2016-06-07 10:38:03'),(5258,2,2,'::1','update','update comp_payment_others set amountPaid = \'1667.38\' where id = \'94\' ','OthersPayment/updatepayitemwithoutitem','0.00028491020202637','2016-06-07 10:38:03'),(5259,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan\', `accountID` = \'97\', `amountIncludedTax` = \'528.08\', `amountExcludedTax` = \'528.08\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'220\'','OthersPayment/updatepayitemwithoutitem','0.0554358959198','2016-06-07 10:38:18'),(5260,2,2,'::1','update','update comp_payment_others set amountPaid = \'1667.38\' where id = \'94\' ','OthersPayment/updatepayitemwithoutitem','0.00031208992004395','2016-06-07 10:38:18'),(5261,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'221\'','OthersPayment/updatepayitemwithoutitem','0.049263954162598','2016-06-07 10:38:23'),(5262,2,2,'::1','update','update comp_payment_others set amountPaid = \'1667.38\' where id = \'94\' ','OthersPayment/updatepayitemwithoutitem','0.011982917785645','2016-06-07 10:38:23'),(5263,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1667.38\', `referenceNo` = \'000597\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'       Dato Dr Mashitah binti Ibrahim                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'94\'','OthersPayment/updatepayitemwithoutitemMaster','0.035428047180176','2016-06-07 10:38:36'),(5264,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Format Laptop PE\', `accountID` = \'172\', `amountIncludedTax` = \'48\', `amountExcludedTax` = \'48\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'391\'','OthersPayment/updatepayitemwithoutitem','0.032808065414429','2016-06-07 10:38:54'),(5265,2,2,'::1','update','update comp_payment_others set amountPaid = \'48\' where id = \'219\' ','OthersPayment/updatepayitemwithoutitem','0.00055408477783203','2016-06-07 10:38:54'),(5266,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'48\', `referenceNo` = \'PC-551\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'Nooradziah Sobri                                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'219\'','OthersPayment/updatepayitemwithoutitemMaster','0.040142059326172','2016-06-07 10:38:57'),(5267,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'48\', `referenceNo` = \'PC-551\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'Nooradziah Sobri                                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'219\'','OthersPayment/updatepayitemwithoutitemMaster','0.00034999847412109','2016-06-07 10:42:39'),(5268,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pos Laju/Pembelian sampul Pos Ekspress\', `accountID` = \'167\', `amountIncludedTax` = \'29.45\', `amountExcludedTax` = \'29.45\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'392\'','OthersPayment/updatepayitemwithoutitem','0.058337926864624','2016-06-07 10:46:20'),(5269,2,2,'::1','update','update comp_payment_others set amountPaid = \'29.45\' where id = \'220\' ','OthersPayment/updatepayitemwithoutitem','0.00029587745666504','2016-06-07 10:46:20'),(5270,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'29.45\', `referenceNo` = \'PC-552\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'Pos Laju                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'220\'','OthersPayment/updatepayitemwithoutitemMaster','0.034470796585083','2016-06-07 10:46:23'),(5271,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Parking KWSP\', `accountID` = \'152\', `amountIncludedTax` = \'7.5\', `amountExcludedTax` = \'7.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'393\'','OthersPayment/updatepayitemwithoutitem','0.06303596496582','2016-06-07 10:47:42'),(5272,2,2,'::1','update','update comp_payment_others set amountPaid = \'7.5\' where id = \'221\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2016-06-07 10:47:42'),(5273,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7.5\', `referenceNo` = \'PC-553\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'    Nooradziah binti Sobri                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'221\'','OthersPayment/updatepayitemwithoutitemMaster','0.035690069198608','2016-06-07 10:47:45'),(5274,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran barangan pantry\', `accountID` = \'162\', `amountIncludedTax` = \'24.6\', `amountExcludedTax` = \'24.6\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'394\'','OthersPayment/updatepayitemwithoutitem','0.041456937789917','2016-06-07 10:48:32'),(5275,2,2,'::1','update','update comp_payment_others set amountPaid = \'24.6\' where id = \'222\' ','OthersPayment/updatepayitemwithoutitem','0.00034689903259277','2016-06-07 10:48:32'),(5276,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'24.6\', `referenceNo` = \'PC-554\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'      99 Speed Mart                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'222\'','OthersPayment/updatepayitemwithoutitemMaster','0.049275875091553','2016-06-07 10:48:35'),(5277,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Syabas bagi Julai 2015\', `accountID` = \'95\', `amountIncludedTax` = \'38.15\', `amountExcludedTax` = \'38.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'395\'','OthersPayment/updatepayitemwithoutitem','0.044180870056152','2016-06-07 10:48:47'),(5278,2,2,'::1','update','update comp_payment_others set amountPaid = \'38.15\' where id = \'223\' ','OthersPayment/updatepayitemwithoutitem','0.0001981258392334','2016-06-07 10:48:47'),(5279,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'38.15\', `referenceNo` = \'PC-555\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'     Syabas                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'223\'','OthersPayment/updatepayitemwithoutitemMaster','0.048344850540161','2016-06-07 10:48:50'),(5280,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil elektrik bagi Julai 2015\', `accountID` = \'95\', `amountIncludedTax` = \'117.7\', `amountExcludedTax` = \'117.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'396\'','OthersPayment/updatepayitemwithoutitem','0.040682077407837','2016-06-07 10:49:14'),(5281,2,2,'::1','update','update comp_payment_others set amountPaid = \'117.7\' where id = \'224\' ','OthersPayment/updatepayitemwithoutitem','0.00019001960754395','2016-06-07 10:49:14'),(5282,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'117.7\', `referenceNo` = \'PC-556\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'   Tenaga Nasional Berhad                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'224\'','OthersPayment/updatepayitemwithoutitemMaster','0.084341049194336','2016-06-07 10:49:18'),(5283,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan Julai 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'397\'','OthersPayment/updatepayitemwithoutitem','0.030150890350342','2016-06-07 10:49:30'),(5284,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'225\' ','OthersPayment/updatepayitemwithoutitem','0.00063991546630859','2016-06-07 10:49:30'),(5285,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-557\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'Astro                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'225\'','OthersPayment/updatepayitemwithoutitemMaster','0.067723989486694','2016-06-07 10:49:32'),(5286,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan Julai 2015\', `accountID` = \'91\', `amountIncludedTax` = \'246.15\', `amountExcludedTax` = \'246.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'398\'','OthersPayment/updatepayitemwithoutitem','0.052942991256714','2016-06-07 10:49:52'),(5287,2,2,'::1','update','update comp_payment_others set amountPaid = \'246.15\' where id = \'226\' ','OthersPayment/updatepayitemwithoutitem','0.00031399726867676','2016-06-07 10:49:52'),(5288,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'246.15\', `referenceNo` = \'PC-558\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'    Telekom Malaysia                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'226\'','OthersPayment/updatepayitemwithoutitemMaster','0.048248052597046','2016-06-07 10:49:54'),(5289,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'246.15\', `referenceNo` = \'PC-558\', `memo` = \'\', `paymentDate` = \'2015-08-04\', `payTo` = \'    Telekom Malaysia                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'226\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030398368835449','2016-06-07 10:50:24'),(5290,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Celcom EMS Julai 2015\', `accountID` = \'91\', `amountIncludedTax` = \'493.15\', `amountExcludedTax` = \'493.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'399\'','OthersPayment/updatepayitemwithoutitem','0.054984092712402','2016-06-07 10:50:51'),(5291,2,2,'::1','update','update comp_payment_others set amountPaid = \'493.15\' where id = \'227\' ','OthersPayment/updatepayitemwithoutitem','0.00033116340637207','2016-06-07 10:50:51'),(5292,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'493.15\', `referenceNo` = \'PC-559\', `memo` = \'\', `paymentDate` = \'2015-08-06\', `payTo` = \'  Celcom                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'227\'','OthersPayment/updatepayitemwithoutitemMaster','0.069957971572876','2016-06-07 10:50:54'),(5293,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan perjalanan Julai 2015 \', `accountID` = \'97\', `amountIncludedTax` = \'84\', `amountExcludedTax` = \'84\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'400\'','OthersPayment/updatepayitemwithoutitem','0.035382032394409','2016-06-07 10:51:17'),(5294,2,2,'::1','update','update comp_payment_others set amountPaid = \'84\' where id = \'228\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-06-07 10:51:17'),(5295,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'84\', `referenceNo` = \'PC-560\', `memo` = \'\', `paymentDate` = \'2015-08-06\', `payTo` = \'  Alif Mustapha                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'228\'','OthersPayment/updatepayitemwithoutitemMaster','0.039035081863403','2016-06-07 10:51:21'),(5296,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan elaun kerja lebih masa Pemandu \', `accountID` = \'163\', `amountIncludedTax` = \'237.5\', `amountExcludedTax` = \'237.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'401\'','OthersPayment/updatepayitemwithoutitem','0.065644979476929','2016-06-07 10:51:40'),(5297,2,2,'::1','update','update comp_payment_others set amountPaid = \'237.5\' where id = \'229\' ','OthersPayment/updatepayitemwithoutitem','0.00048613548278809','2016-06-07 10:51:40'),(5298,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'237.5\', `referenceNo` = \'PC - 561\', `memo` = \'\', `paymentDate` = \'2015-08-06\', `payTo` = \' Muhammad Firdaus bin Deris                                    \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'229\'','OthersPayment/updatepayitemwithoutitemMaster','0.10451602935791','2016-06-07 10:51:43'),(5299,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pembelian kertas A4\', `accountID` = \'167\', `amountIncludedTax` = \'27\', `amountExcludedTax` = \'27\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'402\'','OthersPayment/updatepayitemwithoutitem','0.041733980178833','2016-06-07 10:51:54'),(5300,2,2,'::1','update','update comp_payment_others set amountPaid = \'27\' where id = \'230\' ','OthersPayment/updatepayitemwithoutitem','0.010961055755615','2016-06-07 10:51:54'),(5301,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'27\', `referenceNo` = \'PC - 562\', `memo` = \'\', `paymentDate` = \'2015-08-06\', `payTo` = \'   New Tech Marketing                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'230\'','OthersPayment/updatepayitemwithoutitemMaster','0.049389123916626','2016-06-07 10:51:57'),(5302,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran format laptop Pegawai (Siti)\', `accountID` = \'172\', `amountIncludedTax` = \'250\', `amountExcludedTax` = \'250\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'403\'','OthersPayment/updatepayitemwithoutitem','0.058187961578369','2016-06-07 10:52:11'),(5303,2,2,'::1','update','update comp_payment_others set amountPaid = \'250\' where id = \'231\' ','OthersPayment/updatepayitemwithoutitem','0.00023889541625977','2016-06-07 10:52:11'),(5304,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'250\', `referenceNo` = \'PC - 563\', `memo` = \'\', `paymentDate` = \'2015-08-07\', `payTo` = \'     Che Siti Nur Rawieyah binti Che Mohd Rawi                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'231\'','OthersPayment/updatepayitemwithoutitemMaster','0.040374994277954','2016-06-07 10:52:13'),(5305,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Jamuan Mesyuarat bersama Yayasan Peneraju Pendidikan Bumiputera\', `accountID` = \'154\', `amountIncludedTax` = \'40\', `amountExcludedTax` = \'40\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'404\'','OthersPayment/updatepayitemwithoutitem','0.044764995574951','2016-06-07 10:52:27'),(5306,2,2,'::1','update','update comp_payment_others set amountPaid = \'40\' where id = \'232\' ','OthersPayment/updatepayitemwithoutitem','0.00030708312988281','2016-06-07 10:52:27'),(5307,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'40\', `referenceNo` = \'PC-564\', `memo` = \'\', `paymentDate` = \'2015-08-18\', `payTo` = \'   Nooradziah binti Sobri                                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'232\'','OthersPayment/updatepayitemwithoutitemMaster','0.047879934310913','2016-06-07 10:52:29'),(5308,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Jamuan Mesyuarat bersama Jabatan Pembangunan Wanita (JPW)\', `accountID` = \'154\', `amountIncludedTax` = \'40\', `amountExcludedTax` = \'40\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'405\'','OthersPayment/updatepayitemwithoutitem','0.095404863357544','2016-06-07 10:52:41'),(5309,2,2,'::1','update','update comp_payment_others set amountPaid = \'40\' where id = \'233\' ','OthersPayment/updatepayitemwithoutitem','0.00024509429931641','2016-06-07 10:52:41'),(5310,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'40\', `referenceNo` = \'PC - 565\', `memo` = \'\', `paymentDate` = \'2015-08-20\', `payTo` = \'      Nooradziah binti Sobri                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'233\'','OthersPayment/updatepayitemwithoutitemMaster','0.032861232757568','2016-06-07 10:52:43'),(5311,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Kad Minyak Julai\', `accountID` = \'152\', `amountIncludedTax` = \'2049.3\', `amountExcludedTax` = \'2049.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'203\'','OthersPayment/updatepayitemwithoutitem','0.058266878128052','2016-06-07 10:54:32'),(5312,2,2,'::1','update','update comp_payment_others set amountPaid = \'2049.83\' where id = \'89\' ','OthersPayment/updatepayitemwithoutitem','0.00030398368835449','2016-06-07 10:54:32'),(5313,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2049.83\', `referenceNo` = \'000583\', `memo` = \'\', `paymentDate` = \'2015-08-10\', `payTo` = \'       Pusat Smartpay Petronas                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'89\'','OthersPayment/updatepayitemwithoutitemMaster','0.00027894973754883','2016-06-07 10:54:34'),(5314,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 9/2015\', `accountID` = \'150\', `amountIncludedTax` = \'1872\', `amountExcludedTax` = \'1872\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'222\'','OthersPayment/updatepayitemwithoutitem','0.063031911849976','2016-06-07 11:56:53'),(5315,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'95\' ','OthersPayment/updatepayitemwithoutitem','0.00026202201843262','2016-06-07 11:56:53'),(5316,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'223\'','OthersPayment/updatepayitemwithoutitem','0.032931804656982','2016-06-07 11:56:59'),(5317,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'95\' ','OthersPayment/updatepayitemwithoutitem','0.00019598007202148','2016-06-07 11:56:59'),(5318,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1872.53\', `referenceNo` = \'000590\', `memo` = \'\', `paymentDate` = \'2015-09-03\', `payTo` = \'        EPF                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'95\'','OthersPayment/updatepayitemwithoutitemMaster','0.037460088729858','2016-06-07 11:57:02'),(5319,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 8/2015\', `accountID` = \'150\', `amountIncludedTax` = \'172.1\', `amountExcludedTax` = \'172.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'224\'','OthersPayment/updatepayitemwithoutitem','0.2565131187439','2016-06-07 11:57:25'),(5320,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'96\' ','OthersPayment/updatepayitemwithoutitem','0.00026702880859375','2016-06-07 11:57:25'),(5321,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'225\'','OthersPayment/updatepayitemwithoutitem','0.061211109161377','2016-06-07 11:57:31'),(5322,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'96\' ','OthersPayment/updatepayitemwithoutitem','0.00029683113098145','2016-06-07 11:57:31'),(5323,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'172.63\', `referenceNo` = \'000591\', `memo` = \'\', `paymentDate` = \'2015-09-04\', `payTo` = \'       SOCSO                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'96\'','OthersPayment/updatepayitemwithoutitemMaster','0.055960893630981','2016-06-07 11:57:34'),(5324,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'2055.07\', `amountExcludedTax` = \'2055.07\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'226\'','OthersPayment/updatepayitemwithoutitem','0.060818910598755','2016-06-07 11:57:43'),(5325,2,2,'::1','update','update comp_payment_others set amountPaid = \'2055.6\' where id = \'97\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-06-07 11:57:43'),(5326,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'227\'','OthersPayment/updatepayitemwithoutitem','0.048697948455811','2016-06-07 11:57:52'),(5327,2,2,'::1','update','update comp_payment_others set amountPaid = \'2055.6\' where id = \'97\' ','OthersPayment/updatepayitemwithoutitem','0.00027298927307129','2016-06-07 11:57:52'),(5328,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2055.6\', `referenceNo` = \'000598\', `memo` = \'\', `paymentDate` = \'2015-09-07\', `payTo` = \'  Pusat SmartpayPetronas                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'97\'','OthersPayment/updatepayitemwithoutitemMaster','0.036762952804565','2016-06-07 11:57:57'),(5329,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810089000\', \'Secretarial Fee\', \'fa10sajeeda@yahoo.com\', \'2016-06-07 06-14-41\')','glsetting/chartOfAcct','0.091653108596802','2016-06-07 12:15:42'),(5330,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810090004\', \'Professional Fee\', \'fa10sajeeda@yahoo.com\', \'2016-06-07 06-29-30\')','glsetting/chartOfAcct','0.076112031936646','2016-06-07 12:31:02'),(5331,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Salihin Business Management Sdn Bhd (YPPM/2015/227)\', `accountID` = \'175\', `amountIncludedTax` = \'415\', `amountExcludedTax` = \'415\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'228\'','OthersPayment/updatepayitemwithoutitem','0.041440010070801','2016-06-07 12:32:36'),(5332,2,2,'::1','update','update comp_payment_others set amountPaid = \'415.53\' where id = \'98\' ','OthersPayment/updatepayitemwithoutitem','0.00035691261291504','2016-06-07 12:32:36'),(5333,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'229\'','OthersPayment/updatepayitemwithoutitem','0.072545051574707','2016-06-07 12:32:42'),(5334,2,2,'::1','update','update comp_payment_others set amountPaid = \'415.53\' where id = \'98\' ','OthersPayment/updatepayitemwithoutitem','0.00052309036254883','2016-06-07 12:32:42'),(5335,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'415.53\', `referenceNo` = \'000596\', `memo` = \'\', `paymentDate` = \'2015-09-09\', `payTo` = \'    Salihin Business Management Sdn Bhd                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'98\'','OthersPayment/updatepayitemwithoutitemMaster','0.052520990371704','2016-06-07 12:32:45'),(5336,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji September\', `accountID` = \'108\', `amountIncludedTax` = \'2678.25\', `amountExcludedTax` = \'2678.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'230\'','OthersPayment/updatepayitemwithoutitem','0.064824104309082','2016-06-07 12:33:32'),(5337,2,2,'::1','update','update comp_payment_others set amountPaid = \'3678.78\' where id = \'99\' ','OthersPayment/updatepayitemwithoutitem','0.00030684471130371','2016-06-07 12:33:32'),(5338,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'231\'','OthersPayment/updatepayitemwithoutitem','0.070044040679932','2016-06-07 12:33:41'),(5339,2,2,'::1','update','update comp_payment_others set amountPaid = \'3678.78\' where id = \'99\' ','OthersPayment/updatepayitemwithoutitem','0.00069999694824219','2016-06-07 12:33:41'),(5340,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'232\'','OthersPayment/updatepayitemwithoutitem','0.36797499656677','2016-06-07 12:33:52'),(5341,2,2,'::1','update','update comp_payment_others set amountPaid = \'3678.78\' where id = \'99\' ','OthersPayment/updatepayitemwithoutitem','0.00062203407287598','2016-06-07 12:33:52'),(5342,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3678.78\', `referenceNo` = \'000599\', `memo` = \'\', `paymentDate` = \'2015-09-29\', `payTo` = \'      Nooradziah binti Sobri                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'99\'','OthersPayment/updatepayitemwithoutitemMaster','0.05289888381958','2016-06-07 12:33:55'),(5343,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elaun September\', `accountID` = \'156\', `amountIncludedTax` = \'3412.15\', `amountExcludedTax` = \'3412.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'233\'','OthersPayment/updatepayitemwithoutitem','0.076916933059692','2016-06-07 12:53:12'),(5344,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.68\' where id = \'100\' ','OthersPayment/updatepayitemwithoutitem','0.00032496452331543','2016-06-07 12:53:12'),(5345,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'234\'','OthersPayment/updatepayitemwithoutitem','0.06988000869751','2016-06-07 12:53:20'),(5346,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.68\' where id = \'100\' ','OthersPayment/updatepayitemwithoutitem','0.00027680397033691','2016-06-07 12:53:20'),(5347,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3412.68\', `referenceNo` = \'000600\', `memo` = \'\', `paymentDate` = \'2015-09-29\', `payTo` = \'Che Siti Nur Rawieyah Binti Che Mohd Rawi                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'100\'','OthersPayment/updatepayitemwithoutitemMaster','0.071470975875854','2016-06-07 12:53:22'),(5348,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji September\', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'235\'','OthersPayment/updatepayitemwithoutitem','0.064724922180176','2016-06-07 12:53:33'),(5349,2,2,'::1','update','update comp_payment_others set amountPaid = \'2213.28\' where id = \'101\' ','OthersPayment/updatepayitemwithoutitem','0.0003049373626709','2016-06-07 12:53:33'),(5350,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'236\'','OthersPayment/updatepayitemwithoutitem','0.064202070236206','2016-06-07 13:03:04'),(5351,2,2,'::1','update','update comp_payment_others set amountPaid = \'2213.28\' where id = \'101\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2016-06-07 13:03:04'),(5352,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2213.28\', `referenceNo` = \'000601\', `memo` = \'\', `paymentDate` = \'2015-09-29\', `payTo` = \'      Alif bin Mustapha                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'101\'','OthersPayment/updatepayitemwithoutitemMaster','0.084780931472778','2016-06-07 13:03:07'),(5353,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji September\', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'237\'','OthersPayment/updatepayitemwithoutitem','0.048691034317017','2016-06-07 13:03:29'),(5354,2,2,'::1','update','update comp_payment_others set amountPaid = \'2213.28\' where id = \'102\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2016-06-07 13:03:29'),(5355,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'238\'','OthersPayment/updatepayitemwithoutitem','0.036000967025757','2016-06-07 13:03:36'),(5356,2,2,'::1','update','update comp_payment_others set amountPaid = \'2213.28\' where id = \'102\' ','OthersPayment/updatepayitemwithoutitem','0.00033903121948242','2016-06-07 13:03:36'),(5357,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2213.28\', `referenceNo` = \'000602\', `memo` = \'\', `paymentDate` = \'2015-09-29\', `payTo` = \'   Mahirah binti Zakaria                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'102\'','OthersPayment/updatepayitemwithoutitemMaster','0.038691997528076','2016-06-07 13:03:41'),(5358,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji September\', `accountID` = \'108\', `amountIncludedTax` = \'1800\', `amountExcludedTax` = \'1800\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'239\'','OthersPayment/updatepayitemwithoutitem','0.040075063705444','2016-06-07 13:03:54'),(5359,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'103\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-06-07 13:03:54'),(5360,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'240\'','OthersPayment/updatepayitemwithoutitem','0.042680978775024','2016-06-07 13:04:00'),(5361,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'103\' ','OthersPayment/updatepayitemwithoutitem','0.00020194053649902','2016-06-07 13:04:00'),(5362,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1800.53\', `referenceNo` = \'000603\', `memo` = \'\', `paymentDate` = \'2015-09-29\', `payTo` = \'Muhammad Firdaus bin Deris                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'103\'','OthersPayment/updatepayitemwithoutitemMaster','0.060531854629517','2016-06-07 13:04:03'),(5363,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'242\'','OthersPayment/updatepayitemwithoutitem','0.0517258644104','2016-06-07 13:06:05'),(5364,2,2,'::1','update','update comp_payment_others set amountPaid = \'2753.33\' where id = \'104\' ','OthersPayment/updatepayitemwithoutitem','0.00031208992004395','2016-06-07 13:06:05'),(5365,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2753.33\', `referenceNo` = \'000607\', `memo` = \'\', `paymentDate` = \'2015-09-29\', `payTo` = \'   Salihin Business Management Sdn Bhd                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'104\'','OthersPayment/updatepayitemwithoutitemMaster','0.040181159973145','2016-06-07 13:06:08'),(5366,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Celcom EMS Ogos 2015\', `accountID` = \'91\', `amountIncludedTax` = \'116.6\', `amountExcludedTax` = \'116.6\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'406\'','OthersPayment/updatepayitemwithoutitem','0.041523933410645','2016-06-07 13:06:18'),(5367,2,2,'::1','update','update comp_payment_others set amountPaid = \'116.6\' where id = \'234\' ','OthersPayment/updatepayitemwithoutitem','0.014473915100098','2016-06-07 13:06:18'),(5368,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'116.6\', `referenceNo` = \'PC-566\', `memo` = \'\', `paymentDate` = \'2015-09-02\', `payTo` = \'   Celcom                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'234\'','OthersPayment/updatepayitemwithoutitemMaster','0.044309854507446','2016-06-07 13:06:21'),(5369,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pembelian Ink Cartridge \', `accountID` = \'167\', `amountIncludedTax` = \'376.3\', `amountExcludedTax` = \'376.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'407\'','OthersPayment/updatepayitemwithoutitem','0.042216062545776','2016-06-07 13:06:34'),(5370,2,2,'::1','update','update comp_payment_others set amountPaid = \'376.3\' where id = \'235\' ','OthersPayment/updatepayitemwithoutitem','0.00028610229492188','2016-06-07 13:06:34'),(5371,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'376.3\', `referenceNo` = \'PC-567\', `memo` = \'\', `paymentDate` = \'2015-09-02\', `payTo` = \'   New Tech Marketing Sdn Bhd                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'235\'','OthersPayment/updatepayitemwithoutitemMaster','0.053942203521729','2016-06-07 13:06:36'),(5372,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Pemotongan Rumput\', `accountID` = \'161\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'408\'','OthersPayment/updatepayitemwithoutitem','0.048480033874512','2016-06-07 13:07:05'),(5373,2,2,'::1','update','update comp_payment_others set amountPaid = \'200\' where id = \'236\' ','OthersPayment/updatepayitemwithoutitem','0.0005040168762207','2016-06-07 13:07:05'),(5374,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-568\', `memo` = \'\', `paymentDate` = \'2015-09-03\', `payTo` = \'                       -                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'236\'','OthersPayment/updatepayitemwithoutitemMaster','0.063888072967529','2016-06-07 13:07:14'),(5375,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-568\', `memo` = \'\', `paymentDate` = \'2015-09-03\', `payTo` = \'En Latif          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'236\'','OthersPayment/updatepayitemwithoutitemMaster','0.041893005371094','2016-06-07 13:07:37'),(5376,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Syabas bagi Ogos 2015\', `accountID` = \'95\', `amountIncludedTax` = \'38.15\', `amountExcludedTax` = \'38.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'409\'','OthersPayment/updatepayitemwithoutitem','0.063064098358154','2016-06-07 13:07:49'),(5377,2,2,'::1','update','update comp_payment_others set amountPaid = \'38.15\' where id = \'237\' ','OthersPayment/updatepayitemwithoutitem','0.00056695938110352','2016-06-07 13:07:49'),(5378,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'38.15\', `referenceNo` = \'PC-569\', `memo` = \'\', `paymentDate` = \'2015-09-03\', `payTo` = \'  Syabas                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'237\'','OthersPayment/updatepayitemwithoutitemMaster','0.045405149459839','2016-06-07 13:07:52'),(5379,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil elektrik bagi Ogos 2015\', `accountID` = \'95\', `amountIncludedTax` = \'46.25\', `amountExcludedTax` = \'46.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'410\'','OthersPayment/updatepayitemwithoutitem','0.044390201568604','2016-06-07 13:08:01'),(5380,2,2,'::1','update','update comp_payment_others set amountPaid = \'46.25\' where id = \'238\' ','OthersPayment/updatepayitemwithoutitem','0.00029182434082031','2016-06-07 13:08:01'),(5381,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'46.25\', `referenceNo` = \'PC-570\', `memo` = \'\', `paymentDate` = \'2015-09-03\', `payTo` = \' Tenaga Nasional Berhad                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'238\'','OthersPayment/updatepayitemwithoutitemMaster','0.044229984283447','2016-06-07 13:08:03'),(5382,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan Ogos 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'411\'','OthersPayment/updatepayitemwithoutitem','0.061167001724243','2016-06-07 13:08:11'),(5383,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'239\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-06-07 13:08:11'),(5384,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-571\', `memo` = \'\', `paymentDate` = \'2015-09-03\', `payTo` = \'Astro                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'239\'','OthersPayment/updatepayitemwithoutitemMaster','0.041563034057617','2016-06-07 13:08:15'),(5385,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-571\', `memo` = \'\', `paymentDate` = \'2015-09-03\', `payTo` = \'Astro                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'239\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028395652770996','2016-06-07 13:10:08'),(5386,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan Ogos 2015\', `accountID` = \'91\', `amountIncludedTax` = \'232.15\', `amountExcludedTax` = \'232.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'412\'','OthersPayment/updatepayitemwithoutitem','0.053435802459717','2016-06-07 13:10:18'),(5387,2,2,'::1','update','update comp_payment_others set amountPaid = \'232.15\' where id = \'240\' ','OthersPayment/updatepayitemwithoutitem','0.00028610229492188','2016-06-07 13:10:18'),(5388,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'232.15\', `referenceNo` = \'PC-572\', `memo` = \'\', `paymentDate` = \'2015-09-03\', `payTo` = \'    Telekom Malaysia                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'240\'','OthersPayment/updatepayitemwithoutitemMaster','0.068207025527954','2016-06-07 13:10:20'),(5389,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran servis kenderaan rasmi YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'614.8\', `amountExcludedTax` = \'614.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'413\'','OthersPayment/updatepayitemwithoutitem','0.072247982025146','2016-06-07 13:10:39'),(5390,2,2,'::1','update','update comp_payment_others set amountPaid = \'614.8\' where id = \'241\' ','OthersPayment/updatepayitemwithoutitem','0.00022602081298828','2016-06-07 13:10:39'),(5391,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'614.8\', `referenceNo` = \'PC-573\', `memo` = \'\', `paymentDate` = \'2015-09-04\', `payTo` = \'      Baling Tayar Enterprise                                    \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'241\'','OthersPayment/updatepayitemwithoutitemMaster','0.051864862442017','2016-06-07 13:14:23'),(5392,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan elaun kerja lebih masa Pemandu \', `accountID` = \'163\', `amountIncludedTax` = \'121.25\', `amountExcludedTax` = \'121.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'414\'','OthersPayment/updatepayitemwithoutitem','0.071449995040894','2016-06-07 13:14:38'),(5393,2,2,'::1','update','update comp_payment_others set amountPaid = \'121.25\' where id = \'242\' ','OthersPayment/updatepayitemwithoutitem','0.0003049373626709','2016-06-07 13:14:38'),(5394,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'121.25\', `referenceNo` = \'PC-574\', `memo` = \'\', `paymentDate` = \'2015-09-11\', `payTo` = \'      En Firdaus Deris                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'242\'','OthersPayment/updatepayitemwithoutitemMaster','0.069908857345581','2016-06-07 13:50:10'),(5395,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Pembayaran Perbaharui Domain YPPM\', `accountID` = \'137\', `amountIncludedTax` = \'65\', `amountExcludedTax` = \'65\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'415\'','OthersPayment/updatepayitemwithoutitem','0.045639991760254','2016-06-07 13:50:43'),(5396,2,2,'::1','update','update comp_payment_others set amountPaid = \'65\' where id = \'243\' ','OthersPayment/updatepayitemwithoutitem','0.00024604797363281','2016-06-07 13:50:43'),(5397,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Program Ramah Mesra YPPM, YPPB bersama Jabatan Mufti Negeri Sembilan & Mudir Pondok Di N.Sembilan ( Minyak, Toll)\', `accountID` = \'97\', `amountIncludedTax` = \'110.6\', `amountExcludedTax` = \'110.6\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'416\'','OthersPayment/updatepayitemwithoutitem','0.070106029510498','2016-06-07 13:52:47'),(5398,2,2,'::1','update','update comp_payment_others set amountPaid = \'110.6\' where id = \'244\' ','OthersPayment/updatepayitemwithoutitem','0.00049495697021484','2016-06-07 13:52:47'),(5399,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Tuntutan perjalanan Pegawai bulan Ogos 2015 \', `accountID` = \'97\', `amountIncludedTax` = \'89.88\', `amountExcludedTax` = \'89.88\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'417\'','OthersPayment/updatepayitemwithoutitem','0.044370889663696','2016-06-07 13:53:32'),(5400,2,2,'::1','update','update comp_payment_others set amountPaid = \'89.88\' where id = \'245\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-06-07 13:53:32'),(5401,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'89.88\', `referenceNo` = \'PC-577\', `memo` = \'\', `paymentDate` = \'2015-09-23\', `payTo` = \'   Alif Mustapha                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'245\'','OthersPayment/updatepayitemwithoutitemMaster','0.063609838485718','2016-06-07 13:53:34'),(5402,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Pembelian SPS Accounting System\', `accountID` = \'134\', `amountIncludedTax` = \'2752.8\', `amountExcludedTax` = \'2752.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'241\'','OthersPayment/updatepayitemwithoutitem','0.060298919677734','2016-06-07 13:54:18'),(5403,2,2,'::1','update','update comp_payment_others set amountPaid = \'2753.33\' where id = \'104\' ','OthersPayment/updatepayitemwithoutitem','0.00029492378234863','2016-06-07 13:54:18'),(5404,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2753.33\', `referenceNo` = \'000607\', `memo` = \'\', `paymentDate` = \'2015-09-29\', `payTo` = \'   Salihin Business Management Sdn Bhd                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'104\'','OthersPayment/updatepayitemwithoutitemMaster','0.00024104118347168','2016-06-07 13:54:23'),(5405,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2753.33\', `referenceNo` = \'000607\', `memo` = \'\', `paymentDate` = \'2015-09-29\', `payTo` = \'Salihin Business Management Sdn Bhd                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'104\'','OthersPayment/updatepayitemwithoutitemMaster','0.059366941452026','2016-06-07 13:54:31'),(5406,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'65\', `referenceNo` = \'PC-575\', `memo` = \'\', `paymentDate` = \'2015-09-18\', `payTo` = \' En Azhar bin Osman                                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'243\'','OthersPayment/updatepayitemwithoutitemMaster','0.05155086517334','2016-06-07 13:56:01'),(5407,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 10/2015\', `accountID` = \'150\', `amountIncludedTax` = \'1872\', `amountExcludedTax` = \'1872\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'243\'','OthersPayment/updatepayitemwithoutitem','0.07810115814209','2016-06-07 14:14:37'),(5408,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'105\' ','OthersPayment/updatepayitemwithoutitem','0.00026392936706543','2016-06-07 14:14:37'),(5409,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'244\'','OthersPayment/updatepayitemwithoutitem','0.092879056930542','2016-06-07 14:14:44'),(5410,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'105\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-06-07 14:14:44'),(5411,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1872.53\', `referenceNo` = \'000604\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \' EPF                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'105\'','OthersPayment/updatepayitemwithoutitemMaster','0.075330018997192','2016-06-07 14:14:46'),(5412,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO9/2015\', `accountID` = \'150\', `amountIncludedTax` = \'172.1\', `amountExcludedTax` = \'172.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'245\'','OthersPayment/updatepayitemwithoutitem','0.05768895149231','2016-06-07 14:15:03'),(5413,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'106\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-06-07 14:15:03'),(5414,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'246\'','OthersPayment/updatepayitemwithoutitem','0.044044971466064','2016-06-07 14:15:09'),(5415,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'106\' ','OthersPayment/updatepayitemwithoutitem','0.00033116340637207','2016-06-07 14:15:09'),(5416,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'172.63\', `referenceNo` = \'000606\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'          SOCSO                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitemMaster','0.052742004394531','2016-06-07 14:15:12'),(5417,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Servis Kenderaan Rasmi YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'1026.1\', `amountExcludedTax` = \'1026.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'247\'','OthersPayment/updatepayitemwithoutitem','0.07214093208313','2016-06-07 14:15:34'),(5418,2,2,'::1','update','update comp_payment_others set amountPaid = \'1026.1\' where id = \'107\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-06-07 14:15:34'),(5419,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1026.1\', `referenceNo` = \'000608\', `memo` = \'\', `paymentDate` = \'2015-10-06\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'107\'','OthersPayment/updatepayitemwithoutitemMaster','0.042397975921631','2016-06-07 14:15:37'),(5420,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik servis kenderaan rasmi YPPM ( Mercedes)\', `accountID` = \'170\', `amountIncludedTax` = \'1026.1\', `amountExcludedTax` = \'1026.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'248\'','OthersPayment/updatepayitemwithoutitem','0.079020023345947','2016-06-07 14:15:59'),(5421,2,2,'::1','update','update comp_payment_others set amountPaid = \'3921.35\' where id = \'108\' ','OthersPayment/updatepayitemwithoutitem','0.00038599967956543','2016-06-07 14:15:59'),(5422,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik servis kenderaan rasmi YPPM ( Naza Kia)\', `accountID` = \'170\', `amountIncludedTax` = \'887.2\', `amountExcludedTax` = \'887.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'249\'','OthersPayment/updatepayitemwithoutitem','0.068799018859863','2016-06-07 14:16:12'),(5423,2,2,'::1','update','update comp_payment_others set amountPaid = \'3921.35\' where id = \'108\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-06-07 14:16:12'),(5424,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik servis kenderaan rasmi YPPM Naza Kia ( beli tayar)\', `accountID` = \'170\', `amountIncludedTax` = \'686.88\', `amountExcludedTax` = \'686.88\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'250\'','OthersPayment/updatepayitemwithoutitem','0.052371025085449','2016-06-07 14:16:26'),(5425,2,2,'::1','update','update comp_payment_others set amountPaid = \'3921.35\' where id = \'108\' ','OthersPayment/updatepayitemwithoutitem','0.00023722648620605','2016-06-07 14:16:26'),(5426,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik pembaharuan roadtax kenderaan rasmi YPPM ( Naza Kia)\', `accountID` = \'82\', `amountIncludedTax` = \'710.84\', `amountExcludedTax` = \'710.84\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'251\'','OthersPayment/updatepayitemwithoutitem','0.060462951660156','2016-06-07 14:16:37'),(5427,2,2,'::1','update','update comp_payment_others set amountPaid = \'3921.35\' where id = \'108\' ','OthersPayment/updatepayitemwithoutitem','0.00058102607727051','2016-06-07 14:16:37'),(5428,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aksesori kenderaan rasmi YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'20.8\', `amountExcludedTax` = \'20.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'252\'','OthersPayment/updatepayitemwithoutitem','0.075551986694336','2016-06-07 14:17:37'),(5429,2,2,'::1','update','update comp_payment_others set amountPaid = \'3921.35\' where id = \'108\' ','OthersPayment/updatepayitemwithoutitem','0.00053906440734863','2016-06-07 14:17:38'),(5430,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik Touch& Go\', `accountID` = \'152\', `amountIncludedTax` = \'250\', `amountExcludedTax` = \'250\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'253\'','OthersPayment/updatepayitemwithoutitem','0.24769592285156','2016-06-07 14:17:49'),(5431,2,2,'::1','update','update comp_payment_others set amountPaid = \'3921.35\' where id = \'108\' ','OthersPayment/updatepayitemwithoutitem','0.00060105323791504','2016-06-07 14:17:49'),(5432,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik bil Telefon Pengerus Eksekutif\', `accountID` = \'91\', `amountIncludedTax` = \'126\', `amountExcludedTax` = \'126\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'254\'','OthersPayment/updatepayitemwithoutitem','0.96015787124634','2016-06-07 14:18:02'),(5433,2,2,'::1','update','update comp_payment_others set amountPaid = \'3921.35\' where id = \'108\' ','OthersPayment/updatepayitemwithoutitem','0.00059986114501953','2016-06-07 14:18:02'),(5434,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik bil telefon Pengerusi Eksekutif\', `accountID` = \'91\', `amountIncludedTax` = \'213\', `amountExcludedTax` = \'213\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'255\'','OthersPayment/updatepayitemwithoutitem','0.079944849014282','2016-06-07 14:18:18'),(5435,2,2,'::1','update','update comp_payment_others set amountPaid = \'3921.35\' where id = \'108\' ','OthersPayment/updatepayitemwithoutitem','0.00028204917907715','2016-06-07 14:18:18'),(5436,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'256\'','OthersPayment/updatepayitemwithoutitem','0.074748039245605','2016-06-07 14:18:44'),(5437,2,2,'::1','update','update comp_payment_others set amountPaid = \'3921.35\' where id = \'108\' ','OthersPayment/updatepayitemwithoutitem','0.00058817863464355','2016-06-07 14:18:44'),(5438,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3921.35\', `referenceNo` = \'000608\', `memo` = \'\', `paymentDate` = \'2015-10-06\', `payTo` = \'Dato Dr Mashitah Ibrahim                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'108\'','OthersPayment/updatepayitemwithoutitemMaster','0.051705121994019','2016-06-07 14:19:40'),(5439,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sewa Pejabat (22/7/2015-21/9/2015)\', `accountID` = \'84\', `amountIncludedTax` = \'1500\', `amountExcludedTax` = \'1500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'257\'','OthersPayment/updatepayitemwithoutitem','0.069007873535156','2016-06-07 14:22:02'),(5440,2,2,'::1','update','update comp_payment_others set amountPaid = \'1500.53\' where id = \'109\' ','OthersPayment/updatepayitemwithoutitem','0.00023102760314941','2016-06-07 14:22:02'),(5441,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'258\'','OthersPayment/updatepayitemwithoutitem','0.064985036849976','2016-06-07 14:22:09'),(5442,2,2,'::1','update','update comp_payment_others set amountPaid = \'1500.53\' where id = \'109\' ','OthersPayment/updatepayitemwithoutitem','0.00061893463134766','2016-06-07 14:22:09'),(5443,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1500.53\', `referenceNo` = \'000605\', `memo` = \'\', `paymentDate` = \'2015-10-06\', `payTo` = \'   Ketua Setiausaha Negara                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'109\'','OthersPayment/updatepayitemwithoutitemMaster','0.048887014389038','2016-06-07 14:22:12'),(5444,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'110\'','gltransaction/otherpaymentDelete','0.043703079223633','2016-06-07 14:23:31'),(5445,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'261\'','OthersPayment/updatepayitemwithoutitem','0.068426132202148','2016-06-07 14:24:25'),(5446,2,2,'::1','update','update comp_payment_others set amountPaid = \'4665.15\' where id = \'111\' ','OthersPayment/updatepayitemwithoutitem','0.00029802322387695','2016-06-07 14:24:25'),(5447,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4665.15\', `referenceNo` = \'000612\', `memo` = \'\', `paymentDate` = \'2015-10-12\', `payTo` = \'     Pending                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'111\'','OthersPayment/updatepayitemwithoutitemMaster','0.06320595741272','2016-06-07 14:24:28'),(5448,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'107\'','gltransaction/otherpaymentDelete','0.039839029312134','2016-06-07 14:50:33'),(5449,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3921.35\', `referenceNo` = \'000608\', `memo` = \'Cheque Batal\', `paymentDate` = \'2015-10-06\', `payTo` = \'Dato Dr Mashitah Ibrahim                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'108\'','OthersPayment/updatepayitemwithoutitemMaster','0.045628070831299','2016-06-07 15:00:02'),(5450,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'263\'','OthersPayment/updatepayitemwithoutitem','0.073580980300903','2016-06-07 15:02:37'),(5451,2,2,'::1','update','update comp_payment_others set amountPaid = \'2686.59\' where id = \'112\' ','OthersPayment/updatepayitemwithoutitem','0.00031709671020508','2016-06-07 15:02:37'),(5452,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'112\', \'2\', \'3\', \'Bayaran tiket penerbangan air asia\', \'97\', \'630.16\', \'630.16\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.062480926513672','2016-06-07 15:03:13'),(5453,2,2,'::1','update','update comp_payment_others set amountPaid = \'630.69\' where id = \'112\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.054198026657104','2016-06-07 15:03:14'),(5454,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tiket penerbangan air asia (kul-plm-kul)\', `accountID` = \'97\', `amountIncludedTax` = \'630.16\', `amountExcludedTax` = \'630.16\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'488\'','OthersPayment/updatepayitemwithoutitem','0.098845958709717','2016-06-07 15:03:40'),(5455,2,2,'::1','update','update comp_payment_others set amountPaid = \'630.69\' where id = \'112\' ','OthersPayment/updatepayitemwithoutitem','0.00031805038452148','2016-06-07 15:03:40'),(5456,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810009001\', \'Website Maintenance\', \'fa10sajeeda@yahoo.com\', \'2016-06-07 09-17-01\')','glsetting/chartOfAcct','0.055211067199707','2016-06-07 15:18:02'),(5457,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Pembayaran Perbaharui Domain YPPM\', `accountID` = \'176\', `amountIncludedTax` = \'65\', `amountExcludedTax` = \'65\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'415\'','OthersPayment/updatepayitemwithoutitem','0.055052995681763','2016-06-07 15:19:27'),(5458,2,2,'::1','update','update comp_payment_others set amountPaid = \'65\' where id = \'243\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-06-07 15:19:27'),(5459,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'65\', `referenceNo` = \'PC-575\', `memo` = \'\', `paymentDate` = \'2015-09-18\', `payTo` = \' En Azhar bin Osman                                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'243\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025296211242676','2016-06-07 15:19:29'),(5460,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Pembersihan pejabat\', `accountID` = \'161\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'437\'','OthersPayment/updatepayitemwithoutitem','0.079242944717407','2016-06-07 15:33:28'),(5461,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'265\' ','OthersPayment/updatepayitemwithoutitem','0.000244140625','2016-06-07 15:33:28'),(5462,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-597\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'   Fadzillah binti Abu Bakar                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'265\'','OthersPayment/updatepayitemwithoutitemMaster','0.068480014801025','2016-06-07 15:33:31'),(5463,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik duit petrol kenderaan Yayasan \', `accountID` = \'152\', `amountIncludedTax` = \'170\', `amountExcludedTax` = \'170\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'436\'','OthersPayment/updatepayitemwithoutitem','0.073150873184204','2016-06-07 15:34:03'),(5464,2,2,'::1','update','update comp_payment_others set amountPaid = \'170\' where id = \'264\' ','OthersPayment/updatepayitemwithoutitem','0.00022482872009277','2016-06-07 15:34:03'),(5465,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'170\', `referenceNo` = \'PC-596\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'264\'','OthersPayment/updatepayitemwithoutitemMaster','0.048954963684082','2016-06-07 15:34:05'),(5466,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Celcom EMS Sept & Okt 2015\', `accountID` = \'91\', `amountIncludedTax` = \'233.2\', `amountExcludedTax` = \'233.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'435\'','OthersPayment/updatepayitemwithoutitem','0.041472911834717','2016-06-07 15:34:38'),(5467,2,2,'::1','update','update comp_payment_others set amountPaid = \'233.2\' where id = \'263\' ','OthersPayment/updatepayitemwithoutitem','0.00022411346435547','2016-06-07 15:34:38'),(5468,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'233.2\', `referenceNo` = \'PC-595\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'      Celcom                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'263\'','OthersPayment/updatepayitemwithoutitemMaster','0.048087120056152','2016-06-07 15:34:50'),(5469,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Pemotongan Rumput\', `accountID` = \'161\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'434\'','OthersPayment/updatepayitemwithoutitem','0.086232900619507','2016-06-07 15:35:04'),(5470,2,2,'::1','update','update comp_payment_others set amountPaid = \'200\' where id = \'262\' ','OthersPayment/updatepayitemwithoutitem','0.00019288063049316','2016-06-07 15:35:05'),(5471,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-594\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'   En Latif                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'262\'','OthersPayment/updatepayitemwithoutitemMaster','0.04248309135437','2016-06-07 15:35:07'),(5472,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan Oktober 2015\', `accountID` = \'91\', `amountIncludedTax` = \'236.8\', `amountExcludedTax` = \'236.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'433\'','OthersPayment/updatepayitemwithoutitem','0.083638906478882','2016-06-07 15:43:07'),(5473,2,2,'::1','update','update comp_payment_others set amountPaid = \'236.8\' where id = \'261\' ','OthersPayment/updatepayitemwithoutitem','0.00031208992004395','2016-06-07 15:43:07'),(5474,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'236.8\', `referenceNo` = \'PC-593\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'  Telekom Malaysia                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'261\'','OthersPayment/updatepayitemwithoutitemMaster','0.037542104721069','2016-06-07 15:43:11'),(5475,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan Oktober 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'432\'','OthersPayment/updatepayitemwithoutitem','0.062544107437134','2016-06-07 15:43:30'),(5476,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'260\' ','OthersPayment/updatepayitemwithoutitem','0.00028491020202637','2016-06-07 15:43:30'),(5477,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-592\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'        Astro                                    \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'260\'','OthersPayment/updatepayitemwithoutitemMaster','0.038213968276978','2016-06-07 15:43:33'),(5478,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil elektrik bagi Oktober 2015\', `accountID` = \'95\', `amountIncludedTax` = \'132.05\', `amountExcludedTax` = \'132.05\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'431\'','OthersPayment/updatepayitemwithoutitem','0.055847883224487','2016-06-07 15:44:23'),(5479,2,2,'::1','update','update comp_payment_others set amountPaid = \'132.05\' where id = \'259\' ','OthersPayment/updatepayitemwithoutitem','0.00025606155395508','2016-06-07 15:44:23'),(5480,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'132.05\', `referenceNo` = \'PC-591\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'   Tenaga Nasional Berhad                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'259\'','OthersPayment/updatepayitemwithoutitemMaster','0.070281028747559','2016-06-07 15:44:26'),(5481,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Syabas bagi Oktober 2015\', `accountID` = \'95\', `amountIncludedTax` = \'38.15\', `amountExcludedTax` = \'38.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'430\'','OthersPayment/updatepayitemwithoutitem','0.075350999832153','2016-06-07 15:44:44'),(5482,2,2,'::1','update','update comp_payment_others set amountPaid = \'38.15\' where id = \'258\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-06-07 15:44:44'),(5483,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'38.15\', `referenceNo` = \'PC-590\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'   Syabas                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'258\'','OthersPayment/updatepayitemwithoutitemMaster','0.13131594657898','2016-06-07 15:44:47'),(5484,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810017000\', `acctName` = \'Advertisement\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'87\'','glsetting/chartOfAcct','0.080105066299438','2016-06-07 15:46:14'),(5485,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran iklan pemandu\', `accountID` = \'87\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'429\'','OthersPayment/updatepayitemwithoutitem','0.064751863479614','2016-06-07 15:46:55'),(5486,2,2,'::1','update','update comp_payment_others set amountPaid = \'50\' where id = \'257\' ','OthersPayment/updatepayitemwithoutitem','0.00022101402282715','2016-06-07 15:46:55'),(5487,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'PC-589\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'    Mudah.com.my                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'257\'','OthersPayment/updatepayitemwithoutitemMaster','0.067502021789551','2016-06-07 15:47:01'),(5488,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'PC-589\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'    Mudah.com.my                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'257\'','OthersPayment/updatepayitemwithoutitemMaster','0.00023794174194336','2016-06-07 15:47:15'),(5489,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan kerja lebih masa Pemandu (Sept 2015)\', `accountID` = \'163\', `amountIncludedTax` = \'105\', `amountExcludedTax` = \'105\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'428\'','OthersPayment/updatepayitemwithoutitem','0.057855844497681','2016-06-07 15:47:43'),(5490,2,2,'::1','update','update comp_payment_others set amountPaid = \'105\' where id = \'256\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-06-07 15:47:43'),(5491,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'105\', `referenceNo` = \'PC-588\', `memo` = \'\', `paymentDate` = \'2015-10-27\', `payTo` = \'    En Firdaus Deris                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'256\'','OthersPayment/updatepayitemwithoutitemMaster','0.03548789024353','2016-06-07 15:47:48'),(5492,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian kertas A4\', `accountID` = \'167\', `amountIncludedTax` = \'9\', `amountExcludedTax` = \'9\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'427\'','OthersPayment/updatepayitemwithoutitem','0.045362949371338','2016-06-07 15:48:02'),(5493,2,2,'::1','update','update comp_payment_others set amountPaid = \'9\' where id = \'255\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-06-07 15:48:02'),(5494,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9\', `referenceNo` = \'PC-587\', `memo` = \'\', `paymentDate` = \'2015-10-26\', `payTo` = \'      Nooradziah binti Sobri                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'255\'','OthersPayment/updatepayitemwithoutitemMaster','0.091796875','2016-06-07 15:48:04'),(5495,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Jamuan Petang Tetamu YPPM   (Pondok Tampin)\', `accountID` = \'154\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'426\'','OthersPayment/updatepayitemwithoutitem','0.3263840675354','2016-06-07 15:48:37'),(5496,2,2,'::1','update','update comp_payment_others set amountPaid = \'30\' where id = \'254\' ','OthersPayment/updatepayitemwithoutitem','0.00056099891662598','2016-06-07 15:48:38'),(5497,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30\', `referenceNo` = \'PC-586\', `memo` = \'\', `paymentDate` = \'2015-10-23\', `payTo` = \' Nooradziah binti Sobri                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'254\'','OthersPayment/updatepayitemwithoutitemMaster','0.074554920196533','2016-06-07 15:48:41'),(5498,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30\', `referenceNo` = \'PC-586\', `memo` = \'\', `paymentDate` = \'2015-10-23\', `payTo` = \' Nooradziah binti Sobri                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'254\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028491020202637','2016-06-07 15:48:54'),(5499,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran duit petrol kenderaan Yayasan \', `accountID` = \'152\', `amountIncludedTax` = \'20\', `amountExcludedTax` = \'20\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'425\'','OthersPayment/updatepayitemwithoutitem','0.041682004928589','2016-06-07 15:49:18'),(5500,2,2,'::1','update','update comp_payment_others set amountPaid = \'20\' where id = \'253\' ','OthersPayment/updatepayitemwithoutitem','0.0002288818359375','2016-06-07 15:49:18'),(5501,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20\', `referenceNo` = \'PC-585\', `memo` = \'\', `paymentDate` = \'2015-10-22\', `payTo` = \'    En Firdaus Deris                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'253\'','OthersPayment/updatepayitemwithoutitemMaster','0.087832927703857','2016-06-07 15:49:22'),(5502,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Pembelian Sampul Pos Ekspress\', `accountID` = \'167\', `amountIncludedTax` = \'9.55\', `amountExcludedTax` = \'9.55\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'424\'','OthersPayment/updatepayitemwithoutitem','0.031134128570557','2016-06-07 15:49:42'),(5503,2,2,'::1','update','update comp_payment_others set amountPaid = \'9.55\' where id = \'252\' ','OthersPayment/updatepayitemwithoutitem','0.00028586387634277','2016-06-07 15:49:42'),(5504,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9.55\', `referenceNo` = \'PC-584\', `memo` = \'\', `paymentDate` = \'2015-10-21\', `payTo` = \'         Pos Malaysia                                   \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'252\'','OthersPayment/updatepayitemwithoutitemMaster','0.040997982025146','2016-06-07 15:49:45'),(5505,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9.55\', `referenceNo` = \'PC-584\', `memo` = \'\', `paymentDate` = \'2015-10-21\', `payTo` = \'         Pos Malaysia                                   \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'252\'','OthersPayment/updatepayitemwithoutitemMaster','0.00026202201843262','2016-06-07 15:49:56'),(5506,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tiket penerbangan Pegawai (Alif bin Mustapha) ke Kota Bharu atas urusan rasmi\', `accountID` = \'97\', `amountIncludedTax` = \'429.7\', `amountExcludedTax` = \'429.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'423\'','OthersPayment/updatepayitemwithoutitem','0.042330026626587','2016-06-07 15:50:23'),(5507,2,2,'::1','update','update comp_payment_others set amountPaid = \'429.7\' where id = \'251\' ','OthersPayment/updatepayitemwithoutitem','0.00028419494628906','2016-06-07 15:50:23'),(5508,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'429.7\', `referenceNo` = \'PC-583\', `memo` = \'\', `paymentDate` = \'2015-10-08\', `payTo` = \' Firefly                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'251\'','OthersPayment/updatepayitemwithoutitemMaster','0.042085886001587','2016-06-07 15:50:28'),(5509,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan September 2015\', `accountID` = \'91\', `amountIncludedTax` = \'232.15\', `amountExcludedTax` = \'232.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'422\'','OthersPayment/updatepayitemwithoutitem','0.069968938827515','2016-06-07 15:50:56'),(5510,2,2,'::1','update','update comp_payment_others set amountPaid = \'232.15\' where id = \'250\' ','OthersPayment/updatepayitemwithoutitem','0.00028514862060547','2016-06-07 15:50:56'),(5511,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'232.15\', `referenceNo` = \'PC-582\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'     Telekom Malaysia                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'250\'','OthersPayment/updatepayitemwithoutitemMaster','0.078448057174683','2016-06-07 15:50:59'),(5512,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan September 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'421\'','OthersPayment/updatepayitemwithoutitem','0.040832042694092','2016-06-07 15:51:18'),(5513,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'249\' ','OthersPayment/updatepayitemwithoutitem','0.00023007392883301','2016-06-07 15:51:18'),(5514,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-581\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'        Astro                                    \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'249\'','OthersPayment/updatepayitemwithoutitemMaster','0.056972026824951','2016-06-07 15:51:21'),(5515,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-581\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'        Astro                                    \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'249\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030708312988281','2016-06-07 15:51:33'),(5516,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Syabas bagi September 2015\', `accountID` = \'95\', `amountIncludedTax` = \'38.2\', `amountExcludedTax` = \'38.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'419\'','OthersPayment/updatepayitemwithoutitem','0.072444915771484','2016-06-07 15:51:45'),(5517,2,2,'::1','update','update comp_payment_others set amountPaid = \'38.2\' where id = \'247\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-06-07 15:51:45'),(5518,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'38.2\', `referenceNo` = \'PC-579\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'Syabas                                   \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'247\'','OthersPayment/updatepayitemwithoutitemMaster','0.066251039505005','2016-06-07 15:51:47'),(5519,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'73.5\', \'OPN20160607\', \'2015-10-01\', \'PC-580\', \'Tenaga National Berhad                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.48005986213684','2016-06-07 15:59:23'),(5520,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (298, \'2\', \'Bayaran bil elektrik bagi September 2015\', \'1\', \'95\', \'73.5\', \'73.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15070295333862','2016-06-07 15:59:23'),(5521,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran perbahurui cukai jalan kenderaan rasmi YPPM (Naza Kia)\', `accountID` = \'82\', `amountIncludedTax` = \'823.7\', `amountExcludedTax` = \'823.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'418\'','OthersPayment/updatepayitemwithoutitem','0.26622295379639','2016-06-07 16:00:59'),(5522,2,2,'::1','update','update comp_payment_others set amountPaid = \'823.7\' where id = \'246\' ','OthersPayment/updatepayitemwithoutitem','0.0006260871887207','2016-06-07 16:00:59'),(5523,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'823.7\', `referenceNo` = \'PC-578\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \' Pos Laju                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'246\'','OthersPayment/updatepayitemwithoutitemMaster','0.17548108100891','2016-06-07 16:01:01'),(5524,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'281\'','OthersPayment/updatepayitemwithoutitem','0.055718898773193','2016-06-07 16:02:09'),(5525,2,2,'::1','update','update comp_payment_others set amountPaid = \'2304.53\' where id = \'122\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2016-06-07 16:02:09'),(5526,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 11/2015\', `accountID` = \'150\', `amountIncludedTax` = \'2304\', `amountExcludedTax` = \'2304\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'280\'','OthersPayment/updatepayitemwithoutitem','0.053434133529663','2016-06-07 16:02:15'),(5527,2,2,'::1','update','update comp_payment_others set amountPaid = \'2304.53\' where id = \'122\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-06-07 16:02:15'),(5528,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2304.53\', `referenceNo` = \'000614\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \' EPF                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'122\'','OthersPayment/updatepayitemwithoutitemMaster','0.11276507377625','2016-06-07 16:02:19'),(5529,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2304.53\', `referenceNo` = \'000614\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \' EPF                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'122\'','OthersPayment/updatepayitemwithoutitemMaster','0.00026392936706543','2016-06-07 16:02:40'),(5530,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'279\'','OthersPayment/updatepayitemwithoutitem','0.051615953445435','2016-06-07 16:03:10'),(5531,2,2,'::1','update','update comp_payment_others set amountPaid = \'212.03\' where id = \'121\' ','OthersPayment/updatepayitemwithoutitem','0.00019288063049316','2016-06-07 16:03:10'),(5532,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 10/2015\', `accountID` = \'150\', `amountIncludedTax` = \'211.5\', `amountExcludedTax` = \'211.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'278\'','OthersPayment/updatepayitemwithoutitem','0.055312871932983','2016-06-07 16:03:32'),(5533,2,2,'::1','update','update comp_payment_others set amountPaid = \'212.03\' where id = \'121\' ','OthersPayment/updatepayitemwithoutitem','0.00046014785766602','2016-06-07 16:03:32'),(5534,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'212.03\', `referenceNo` = \'000613\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'    SOCSO                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'121\'','OthersPayment/updatepayitemwithoutitemMaster','0.00038385391235352','2016-06-07 16:03:36'),(5535,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'212.03\', `referenceNo` = \'000613\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'    SOCSO                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'121\'','OthersPayment/updatepayitemwithoutitemMaster','0.00032401084899902','2016-06-07 16:03:51'),(5536,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'2437.27\', `amountExcludedTax` = \'2437.27\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'276\'','OthersPayment/updatepayitemwithoutitem','0.045456171035767','2016-06-07 16:04:44'),(5537,2,2,'::1','update','update comp_payment_others set amountPaid = \'2437.8\' where id = \'120\' ','OthersPayment/updatepayitemwithoutitem','0.00020503997802734','2016-06-07 16:04:44'),(5538,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'277\'','OthersPayment/updatepayitemwithoutitem','0.037142992019653','2016-06-07 16:04:50'),(5539,2,2,'::1','update','update comp_payment_others set amountPaid = \'2437.8\' where id = \'120\' ','OthersPayment/updatepayitemwithoutitem','0.00029993057250977','2016-06-07 16:04:50'),(5540,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2437.8\', `referenceNo` = \'000609\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'Pusat Smartpay Petronas                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'120\'','OthersPayment/updatepayitemwithoutitemMaster','0.056099891662598','2016-06-07 16:04:53'),(5541,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaii Oktober \', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'274\'','OthersPayment/updatepayitemwithoutitem','0.038970947265625','2016-06-08 10:29:30'),(5542,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.86\' where id = \'119\' ','OthersPayment/updatepayitemwithoutitem','0.00030899047851562','2016-06-08 10:29:30'),(5543,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RTB Commission\', `accountID` = \'114\', `amountIncludedTax` = \'0.11\', `amountExcludedTax` = \'0.1\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.01\' WHERE `ID` =  \'275\'','OthersPayment/updatepayitemwithoutitem','0.058846950531006','2016-06-08 10:29:41'),(5544,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.86\' where id = \'119\' ','OthersPayment/updatepayitemwithoutitem','0.017838001251221','2016-06-08 10:29:41'),(5545,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2212.86\', `referenceNo` = \'00176656\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'Mahirah binti Zakaria                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'119\'','OthersPayment/updatepayitemwithoutitemMaster','0.041529893875122','2016-06-08 10:29:47'),(5546,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elaun Oktober\', `accountID` = \'156\', `amountIncludedTax` = \'3412.15\', `amountExcludedTax` = \'3412.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'272\'','OthersPayment/updatepayitemwithoutitem','0.061667919158936','2016-06-08 10:31:29'),(5547,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.26\' where id = \'118\' ','OthersPayment/updatepayitemwithoutitem','0.00029397010803223','2016-06-08 10:31:29'),(5548,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RTB Commission\', `accountID` = \'114\', `amountIncludedTax` = \'0.11\', `amountExcludedTax` = \'0.1\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.01\' WHERE `ID` =  \'273\'','OthersPayment/updatepayitemwithoutitem','0.047040939331055','2016-06-08 10:31:38'),(5549,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.26\' where id = \'118\' ','OthersPayment/updatepayitemwithoutitem','0.0001981258392334','2016-06-08 10:31:38'),(5550,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3412.26\', `referenceNo` = \'00176623\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'Che Siti Nur Rawieyah binti Che Mohd Rawi                               \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'118\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030779838562012','2016-06-08 10:31:40'),(5551,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3412.26\', `referenceNo` = \'00176623\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'Che Siti Nur Rawieyah binti Che Mohd Rawi                               \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'118\'','OthersPayment/updatepayitemwithoutitemMaster','0.00031113624572754','2016-06-08 10:32:04'),(5552,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Oktober\', `accountID` = \'108\', `amountIncludedTax` = \'1593.25\', `amountExcludedTax` = \'1593.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'269\'','OthersPayment/updatepayitemwithoutitem','0.04780101776123','2016-06-08 10:32:24'),(5553,2,2,'::1','update','update comp_payment_others set amountPaid = \'1593.25\' where id = \'117\' ','OthersPayment/updatepayitemwithoutitem','0.00050616264343262','2016-06-08 10:32:24'),(5554,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1593.25\', `referenceNo` = \'00176553\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'Muhammad Firdaus bin Deris                                           \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'117\'','OthersPayment/updatepayitemwithoutitemMaster','0.042997121810913','2016-06-08 10:32:26'),(5555,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'268\'','OthersPayment/updatepayitemwithoutitem','0.0641930103302','2016-06-08 10:32:45'),(5556,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000\' where id = \'116\' ','OthersPayment/updatepayitemwithoutitem','0.00051999092102051','2016-06-08 10:32:45'),(5557,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2000\', `referenceNo` = \'00176554\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'Nooradziah binti Sobri                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'116\'','OthersPayment/updatepayitemwithoutitemMaster','0.035863876342773','2016-06-08 10:33:00'),(5558,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Oktober\', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'267\'','OthersPayment/updatepayitemwithoutitem','0.060150861740112','2016-06-08 10:33:09'),(5559,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.75\' where id = \'115\' ','OthersPayment/updatepayitemwithoutitem','0.00023508071899414','2016-06-08 10:33:09'),(5560,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2212.75\', `referenceNo` = \'00176552\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \' Alif bin Mustapha                                           \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'115\'','OthersPayment/updatepayitemwithoutitemMaster','0.036188840866089','2016-06-08 10:33:12'),(5561,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Oktober\', `accountID` = \'108\', `amountIncludedTax` = \'2678.25\', `amountExcludedTax` = \'2678.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'266\'','OthersPayment/updatepayitemwithoutitem','0.061975002288818','2016-06-08 10:33:35'),(5562,2,2,'::1','update','update comp_payment_others set amountPaid = \'2678.25\' where id = \'114\' ','OthersPayment/updatepayitemwithoutitem','0.00027012825012207','2016-06-08 10:33:35'),(5563,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2678.25\', `referenceNo` = \'0017655\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'Nooradziah Sobri                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'114\'','OthersPayment/updatepayitemwithoutitemMaster','0.073069095611572','2016-06-08 10:33:38'),(5564,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Kad Minyak ( Sept)\', `accountID` = \'152\', `amountIncludedTax` = \'2437.27\', `amountExcludedTax` = \'2437.27\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'264\'','OthersPayment/updatepayitemwithoutitem','0.061039924621582','2016-06-08 10:33:56'),(5565,2,2,'::1','update','update comp_payment_others set amountPaid = \'2437.8\' where id = \'113\' ','OthersPayment/updatepayitemwithoutitem','0.00067806243896484','2016-06-08 10:33:56'),(5566,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'265\'','OthersPayment/updatepayitemwithoutitem','0.080513954162598','2016-06-08 10:34:04'),(5567,2,2,'::1','update','update comp_payment_others set amountPaid = \'2437.8\' where id = \'113\' ','OthersPayment/updatepayitemwithoutitem','0.00053000450134277','2016-06-08 10:34:04'),(5568,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2437.8\', `referenceNo` = \'000615\', `memo` = \'\', `paymentDate` = \'2015-10-26\', `payTo` = \'Pusat Smartpay Petronas                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'113\'','OthersPayment/updatepayitemwithoutitemMaster','0.052539110183716','2016-06-08 10:34:06'),(5569,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2437.8\', `referenceNo` = \'000615\', `memo` = \'\', `paymentDate` = \'2015-10-26\', `payTo` = \'Pusat Smartpay Petronas                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'113\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025296211242676','2016-06-08 10:34:23'),(5570,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'630.69\', `referenceNo` = \'000610\', `memo` = \'\', `paymentDate` = \'2015-10-19\', `payTo` = \'Tuan Haji Juhaidi Yean Abdullah                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'112\'','OthersPayment/updatepayitemwithoutitemMaster','0.056211948394775','2016-06-08 10:34:37'),(5571,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'263\'','OthersPayment/updatepayitemwithoutitem','0.00026488304138184','2016-06-08 10:48:22'),(5572,2,2,'::1','update','update comp_payment_others set amountPaid = \'630.69\' where id = \'112\' ','OthersPayment/updatepayitemwithoutitem','0.00018596649169922','2016-06-08 10:48:22'),(5573,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810024010\', `acctName` = \'Travelling & Meals Expenses\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'97\'','glsetting/chartOfAcct','0.040000915527344','2016-06-08 12:26:09'),(5574,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'112\', \'2\', \'4\', \'Bayaran Tiket ERL \', \'97\', \'13\', \'13\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.060672998428345','2016-06-08 12:27:52'),(5575,2,2,'::1','update','update comp_payment_others set amountPaid = \'643.69\' where id = \'112\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.019428014755249','2016-06-08 12:27:52'),(5576,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'112\', \'2\', \'5\', \'Bayaran Makan Minum\', \'97\', \'273.9\', \'273.9\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044039964675903','2016-06-08 12:28:55'),(5577,2,2,'::1','update','update comp_payment_others set amountPaid = \'917.59\' where id = \'112\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.019562005996704','2016-06-08 12:28:55'),(5578,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'112\', \'2\', \'6\', \'Bayaran Penginapan di Palembang\', \'165\', \'689\', \'689\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.061203956604004','2016-06-08 12:29:36'),(5579,2,2,'::1','update','update comp_payment_others set amountPaid = \'1606.59\' where id = \'112\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024051904678345','2016-06-08 12:29:36'),(5580,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'112\', \'2\', \'7\', \'Bayaran Sewa Kereta 3 Hari\', \'166\', \'480\', \'480\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.20494484901428','2016-06-08 12:30:01'),(5581,2,2,'::1','update','update comp_payment_others set amountPaid = \'2086.59\' where id = \'112\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055235862731934','2016-06-08 12:30:01'),(5582,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'112\', \'2\', \'8\', \'Bayaran Pemandu\', \'166\', \'300\', \'300\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048758983612061','2016-06-08 12:30:16'),(5583,2,2,'::1','update','update comp_payment_others set amountPaid = \'2386.59\' where id = \'112\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024586915969849','2016-06-08 12:30:16'),(5584,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'112\', \'2\', \'9\', \'Bayaran kepada Pengiring\', \'166\', \'300\', \'300\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043801069259644','2016-06-08 12:30:37'),(5585,2,2,'::1','update','update comp_payment_others set amountPaid = \'2686.59\' where id = \'112\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022690057754517','2016-06-08 12:30:37'),(5586,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2686.59\', `referenceNo` = \'000610\', `memo` = \'\', `paymentDate` = \'2015-10-19\', `payTo` = \'Tuan Haji Juhaidi Yean Abdullah                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'112\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028896331787109','2016-06-08 12:31:00'),(5587,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sumbangan kepada Madrasah darul Mumtaz\', `accountID` = \'159\', `amountIncludedTax` = \'9765\', `amountExcludedTax` = \'9765\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'282\'','OthersPayment/updatepayitemwithoutitem','0.07466197013855','2016-06-08 12:40:30'),(5588,2,2,'::1','update','update comp_payment_others set amountPaid = \'9765.53\' where id = \'123\' ','OthersPayment/updatepayitemwithoutitem','0.0002601146697998','2016-06-08 12:40:30'),(5589,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'283\'','OthersPayment/updatepayitemwithoutitem','0.048547983169556','2016-06-08 12:40:36'),(5590,2,2,'::1','update','update comp_payment_others set amountPaid = \'9765.53\' where id = \'123\' ','OthersPayment/updatepayitemwithoutitem','0.00030112266540527','2016-06-08 12:40:36'),(5591,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9765.53\', `referenceNo` = \'000611\', `memo` = \'\', `paymentDate` = \'2015-11-11\', `payTo` = \' Madrasah Darul  Mumtaz                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'123\'','OthersPayment/updatepayitemwithoutitemMaster','0.07136607170105','2016-06-08 12:40:39'),(5592,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9765.53\', `referenceNo` = \'000611\', `memo` = \'\', `paymentDate` = \'2015-11-11\', `payTo` = \' Madrasah Darul  Mumtaz                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'123\'','OthersPayment/updatepayitemwithoutitemMaster','0.00034093856811523','2016-06-08 12:40:54'),(5593,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'3801.58\', `amountExcludedTax` = \'3801.58\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'284\'','OthersPayment/updatepayitemwithoutitem','0.055428981781006','2016-06-08 12:41:05'),(5594,2,2,'::1','update','update comp_payment_others set amountPaid = \'3801.58\' where id = \'124\' ','OthersPayment/updatepayitemwithoutitem','0.00039196014404297','2016-06-08 12:41:05'),(5595,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3801.58\', `referenceNo` = \'01332250\', `memo` = \'\', `paymentDate` = \'2015-11-23\', `payTo` = \'Pusat Smartpay Petronas                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'124\'','OthersPayment/updatepayitemwithoutitemMaster','0.061859130859375','2016-06-08 12:41:22'),(5596,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3801.58\', `referenceNo` = \'01332250\', `memo` = \'\', `paymentDate` = \'2015-11-23\', `payTo` = \'Pusat Smartpay Petronas                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'124\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045299530029297','2016-06-08 12:41:30'),(5597,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 11/2015\', `accountID` = \'150\', `amountIncludedTax` = \'172.1\', `amountExcludedTax` = \'172.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'285\'','OthersPayment/updatepayitemwithoutitem','0.073445081710815','2016-06-08 12:41:52'),(5598,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'125\' ','OthersPayment/updatepayitemwithoutitem','0.00029087066650391','2016-06-08 12:41:52'),(5599,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'286\'','OthersPayment/updatepayitemwithoutitem','0.049643993377686','2016-06-08 12:41:58'),(5600,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'125\' ','OthersPayment/updatepayitemwithoutitem','0.00028800964355469','2016-06-08 12:41:58'),(5601,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'172.63\', `referenceNo` = \'000617\', `memo` = \'\', `paymentDate` = \'2015-11-30\', `payTo` = \'SOCSO                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'125\'','OthersPayment/updatepayitemwithoutitemMaster','0.058601140975952','2016-06-08 12:42:00'),(5602,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP \', `accountID` = \'150\', `amountIncludedTax` = \'1872\', `amountExcludedTax` = \'1872\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'287\'','OthersPayment/updatepayitemwithoutitem','0.052014112472534','2016-06-08 12:42:30'),(5603,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'126\' ','OthersPayment/updatepayitemwithoutitem','0.00026893615722656','2016-06-08 12:42:30'),(5604,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'288\'','OthersPayment/updatepayitemwithoutitem','0.060005903244019','2016-06-08 12:42:39'),(5605,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'126\' ','OthersPayment/updatepayitemwithoutitem','0.00019311904907227','2016-06-08 12:42:39'),(5606,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1872.53\', `referenceNo` = \'000618\', `memo` = \'\', `paymentDate` = \'2015-11-30\', `payTo` = \'EPF                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'126\'','OthersPayment/updatepayitemwithoutitemMaster','0.096468925476074','2016-06-08 12:42:42'),(5607,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810000030\', \'Postage & Courier\', \'fa10sajeeda@yahoo.com\', \'2016-06-08 06-44-29\')','glsetting/chartOfAcct','0.056252002716064','2016-06-08 12:45:14'),(5608,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Poslaju penghantaran surat pelanjutan kuarters Bahagian Pengurusan Hartanah JPM\', `accountID` = \'177\', `amountIncludedTax` = \'5.95\', `amountExcludedTax` = \'5.95\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'438\'','OthersPayment/updatepayitemwithoutitem','0.061341047286987','2016-06-08 12:45:37'),(5609,2,2,'::1','update','update comp_payment_others set amountPaid = \'5.95\' where id = \'266\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2016-06-08 12:45:37'),(5610,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5.95\', `referenceNo` = \'PC-598\', `memo` = \'\', `paymentDate` = \'2015-11-06\', `payTo` = \'       Pos Laju                                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'266\'','OthersPayment/updatepayitemwithoutitemMaster','0.1239960193634','2016-06-08 12:45:39'),(5611,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Tuntutan Perjalanan Pegawai (En Alif Mustapha) ke Kelantan\', `accountID` = \'97\', `amountIncludedTax` = \'51.2\', `amountExcludedTax` = \'51.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'439\'','OthersPayment/updatepayitemwithoutitem','0.077566146850586','2016-06-08 12:46:39'),(5612,2,2,'::1','update','update comp_payment_others set amountPaid = \'51.2\' where id = \'267\' ','OthersPayment/updatepayitemwithoutitem','0.00028204917907715','2016-06-08 12:46:40'),(5613,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'51.2\', `referenceNo` = \'PC- 599\', `memo` = \'\', `paymentDate` = \'2015-11-09\', `payTo` = \'Alif Mustapha                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'267\'','OthersPayment/updatepayitemwithoutitemMaster','0.065483093261719','2016-06-08 12:46:42'),(5614,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Poslaju penghantaran surat kepada KPWKM\', `accountID` = \'177\', `amountIncludedTax` = \'5.95\', `amountExcludedTax` = \'5.95\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'440\'','OthersPayment/updatepayitemwithoutitem','0.058225870132446','2016-06-08 12:47:13'),(5615,2,2,'::1','update','update comp_payment_others set amountPaid = \'5.95\' where id = \'268\' ','OthersPayment/updatepayitemwithoutitem','0.00022506713867188','2016-06-08 12:47:13'),(5616,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5.95\', `referenceNo` = \'PC-600\', `memo` = \'\', `paymentDate` = \'2015-11-17\', `payTo` = \'   Pos Laju                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'268\'','OthersPayment/updatepayitemwithoutitemMaster','0.041498899459839','2016-06-08 12:47:15'),(5617,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan kerja lebih masa pemandu \', `accountID` = \'163\', `amountIncludedTax` = \'174.75\', `amountExcludedTax` = \'174.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'441\'','OthersPayment/updatepayitemwithoutitem','0.055434942245483','2016-06-08 12:47:37'),(5618,2,2,'::1','update','update comp_payment_others set amountPaid = \'174.75\' where id = \'269\' ','OthersPayment/updatepayitemwithoutitem','0.00042486190795898','2016-06-08 12:47:37'),(5619,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'174.75\', `referenceNo` = \'PC-601\', `memo` = \'\', `paymentDate` = \'2015-11-20\', `payTo` = \' En Firdaus Deris                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'269\'','OthersPayment/updatepayitemwithoutitemMaster','0.033753871917725','2016-06-08 12:47:41'),(5620,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Penyewaan homestay Pemandu di Baling (3 hari)\', `accountID` = \'165\', `amountIncludedTax` = \'90\', `amountExcludedTax` = \'90\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'442\'','OthersPayment/updatepayitemwithoutitem','0.059297800064087','2016-06-08 12:48:25'),(5621,2,2,'::1','update','update comp_payment_others set amountPaid = \'90\' where id = \'270\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-06-08 12:48:25'),(5622,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'90\', `referenceNo` = \'PC-602\', `memo` = \'\', `paymentDate` = \'2015-11-26\', `payTo` = \'  Muhammad Fahmy Rahman                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'270\'','OthersPayment/updatepayitemwithoutitemMaster','0.035580158233643','2016-06-08 12:48:27'),(5623,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji November\', `accountID` = \'108\', `amountIncludedTax` = \'2678.25\', `amountExcludedTax` = \'2678.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'289\'','OthersPayment/updatepayitemwithoutitem','0.041927099227905','2016-06-08 12:58:48'),(5624,2,2,'::1','update','update comp_payment_others set amountPaid = \'2678.25\' where id = \'127\' ','OthersPayment/updatepayitemwithoutitem','0.00033783912658691','2016-06-08 12:58:48'),(5625,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2678.25\', `referenceNo` = \'-\', `memo` = \'\', `paymentDate` = \'2015-12-02\', `payTo` = \'Nooradziah Sobri                                         \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'127\'','OthersPayment/updatepayitemwithoutitemMaster','0.038398027420044','2016-06-08 12:58:51'),(5626,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'291\'','OthersPayment/updatepayitemwithoutitem','0.044984817504883','2016-06-08 12:59:26'),(5627,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000\' where id = \'129\' ','OthersPayment/updatepayitemwithoutitem','0.00025391578674316','2016-06-08 12:59:26'),(5628,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2000\', `referenceNo` = \'-\', `memo` = \'\', `paymentDate` = \'2015-12-02\', `payTo` = \'Nooradziah Sobri                                           \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'129\'','OthersPayment/updatepayitemwithoutitemMaster','0.03299880027771','2016-06-08 12:59:28'),(5629,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji November ( Pemandu)\', `accountID` = \'108\', `amountIncludedTax` = \'900\', `amountExcludedTax` = \'900\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'292\'','OthersPayment/updatepayitemwithoutitem','0.063328981399536','2016-06-08 12:59:46'),(5630,2,2,'::1','update','update comp_payment_others set amountPaid = \'900\' where id = \'130\' ','OthersPayment/updatepayitemwithoutitem','0.00037598609924316','2016-06-08 12:59:46'),(5631,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'900\', `referenceNo` = \'-\', `memo` = \'\', `paymentDate` = \'2015-12-02\', `payTo` = \'Fahmy Rahman                                          \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'130\'','OthersPayment/updatepayitemwithoutitemMaster','0.034027814865112','2016-06-08 12:59:49'),(5632,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elaun November \', `accountID` = \'156\', `amountIncludedTax` = \'3412.15\', `amountExcludedTax` = \'3412.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'293\'','OthersPayment/updatepayitemwithoutitem','0.054047107696533','2016-06-08 13:00:17'),(5633,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.26\' where id = \'131\' ','OthersPayment/updatepayitemwithoutitem','0.00025200843811035','2016-06-08 13:00:17'),(5634,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RTB Commission\', `accountID` = \'114\', `amountIncludedTax` = \'0.11\', `amountExcludedTax` = \'0.1\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.01\' WHERE `ID` =  \'294\'','OthersPayment/updatepayitemwithoutitem','0.044664144515991','2016-06-08 13:00:23'),(5635,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.26\' where id = \'131\' ','OthersPayment/updatepayitemwithoutitem','0.00031709671020508','2016-06-08 13:00:23'),(5636,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3412.26\', `referenceNo` = \'-\', `memo` = \'\', `paymentDate` = \'2015-12-02\', `payTo` = \'Che Siti Nur Rawieyah Che Mohd Rawi                                           \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'131\'','OthersPayment/updatepayitemwithoutitemMaster','0.05542516708374','2016-06-08 13:00:25'),(5637,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji November\', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'295\'','OthersPayment/updatepayitemwithoutitem','0.087281942367554','2016-06-08 13:00:56'),(5638,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.86\' where id = \'132\' ','OthersPayment/updatepayitemwithoutitem','0.0004570484161377','2016-06-08 13:00:56'),(5639,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RTB Commission\', `accountID` = \'114\', `amountIncludedTax` = \'0.11\', `amountExcludedTax` = \'0.1\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.01\' WHERE `ID` =  \'296\'','OthersPayment/updatepayitemwithoutitem','0.046639919281006','2016-06-08 13:01:02'),(5640,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.86\' where id = \'132\' ','OthersPayment/updatepayitemwithoutitem','0.00021195411682129','2016-06-08 13:01:03'),(5641,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2212.86\', `referenceNo` = \'-\', `memo` = \'\', `paymentDate` = \'2015-12-02\', `payTo` = \'Mahirah binti Zakaria                                           \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'132\'','OthersPayment/updatepayitemwithoutitemMaster','0.059596061706543','2016-06-08 13:01:05'),(5642,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Servis Kenderaan Rasmi YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'3095.2\', `amountExcludedTax` = \'3095.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'297\'','OthersPayment/updatepayitemwithoutitem','0.052808046340942','2016-06-08 13:01:28'),(5643,2,2,'::1','update','update comp_payment_others set amountPaid = \'3839.9\' where id = \'133\' ','OthersPayment/updatepayitemwithoutitem','0.00026702880859375','2016-06-08 13:01:28'),(5644,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Bil Telefon\', `accountID` = \'91\', `amountIncludedTax` = \'344.7\', `amountExcludedTax` = \'344.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'298\'','OthersPayment/updatepayitemwithoutitem','0.07164192199707','2016-06-08 13:01:35'),(5645,2,2,'::1','update','update comp_payment_others set amountPaid = \'3839.9\' where id = \'133\' ','OthersPayment/updatepayitemwithoutitem','0.00021195411682129','2016-06-08 13:01:35'),(5646,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Tambah Nilai Touch& Go\', `accountID` = \'152\', `amountIncludedTax` = \'230\', `amountExcludedTax` = \'230\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'299\'','OthersPayment/updatepayitemwithoutitem','0.051108121871948','2016-06-08 13:01:42'),(5647,2,2,'::1','update','update comp_payment_others set amountPaid = \'3839.9\' where id = \'133\' ','OthersPayment/updatepayitemwithoutitem','0.0001990795135498','2016-06-08 13:01:42'),(5648,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Petrol\', `accountID` = \'152\', `amountIncludedTax` = \'170\', `amountExcludedTax` = \'170\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'300\'','OthersPayment/updatepayitemwithoutitem','0.066503047943115','2016-06-08 13:01:51'),(5649,2,2,'::1','update','update comp_payment_others set amountPaid = \'3839.9\' where id = \'133\' ','OthersPayment/updatepayitemwithoutitem','0.00025200843811035','2016-06-08 13:01:51'),(5650,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3839.9\', `referenceNo` = \'01837338/339/340/341\', `memo` = \'\', `paymentDate` = \'2015-12-15\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                                           \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'133\'','OthersPayment/updatepayitemwithoutitemMaster','0.08622407913208','2016-06-08 13:01:54'),(5651,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2212.75\', \'OPN20160608\', \'2015-12-02\', \'-\', \'    ALIF MUSTAPHA                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27576088905334','2016-06-08 13:06:48'),(5652,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (299, \'2\', \'Gaji November 2015\', \'1\', \'108\', \'2212.75\', \'2212.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024402856826782','2016-06-08 13:06:48'),(5653,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810000040\', \'Seminar & Training\', \'fa10sajeeda@yahoo.com\', \'2016-06-08 07-07-48\')','glsetting/chartOfAcct','0.13531303405762','2016-06-08 13:08:35'),(5654,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Program Bengkel Imam 23/12/2015\', `accountID` = \'178\', `amountIncludedTax` = \'5000\', `amountExcludedTax` = \'5000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'301\'','OthersPayment/updatepayitemwithoutitem','0.047175884246826','2016-06-08 13:15:56'),(5655,2,2,'::1','update','update comp_payment_others set amountPaid = \'5000\' where id = \'134\' ','OthersPayment/updatepayitemwithoutitem','0.00029397010803223','2016-06-08 13:15:56'),(5656,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5000\', `referenceNo` = \'019532243\', `memo` = \'\', `paymentDate` = \'2015-12-19\', `payTo` = \'   Nooradziah binti Sobri                                         \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'134\'','OthersPayment/updatepayitemwithoutitemMaster','0.041047096252441','2016-06-08 13:16:08'),(5657,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elaun Disember\', `accountID` = \'156\', `amountIncludedTax` = \'3412.15\', `amountExcludedTax` = \'3412.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'302\'','OthersPayment/updatepayitemwithoutitem','0.0606689453125','2016-06-08 13:17:31'),(5658,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.26\' where id = \'135\' ','OthersPayment/updatepayitemwithoutitem','0.00060892105102539','2016-06-08 13:17:31'),(5659,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RTB Commission\', `accountID` = \'114\', `amountIncludedTax` = \'0.11\', `amountExcludedTax` = \'0.1\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.01\' WHERE `ID` =  \'303\'','OthersPayment/updatepayitemwithoutitem','0.05859112739563','2016-06-08 13:17:37'),(5660,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.26\' where id = \'135\' ','OthersPayment/updatepayitemwithoutitem','0.00025105476379395','2016-06-08 13:17:37'),(5661,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3412.26\', `referenceNo` = \'01953616\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \'Che Siti Nur Rawieyah binti Mohd Rawi                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'135\'','OthersPayment/updatepayitemwithoutitemMaster','0.037343978881836','2016-06-08 13:17:40'),(5662,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Disember\', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'304\'','OthersPayment/updatepayitemwithoutitem','0.048436164855957','2016-06-08 13:18:17'),(5663,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.86\' where id = \'136\' ','OthersPayment/updatepayitemwithoutitem','0.00025582313537598','2016-06-08 13:18:17'),(5664,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RTB Commission\', `accountID` = \'114\', `amountIncludedTax` = \'0.11\', `amountExcludedTax` = \'0.1\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.01\' WHERE `ID` =  \'305\'','OthersPayment/updatepayitemwithoutitem','0.059400796890259','2016-06-08 13:18:23'),(5665,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.86\' where id = \'136\' ','OthersPayment/updatepayitemwithoutitem','0.00030708312988281','2016-06-08 13:18:23'),(5666,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2212.86\', `referenceNo` = \'01953743\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \'Mahirah binti Zakaria                                          \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'136\'','OthersPayment/updatepayitemwithoutitemMaster','0.041316986083984','2016-06-08 13:18:25'),(5667,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2212.86\', `referenceNo` = \'01953743\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \'Mahirah binti Zakaria                                          \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'136\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003209114074707','2016-06-08 13:18:39'),(5668,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Disember\', `accountID` = \'108\', `amountIncludedTax` = \'2678.25\', `amountExcludedTax` = \'2678.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'306\'','OthersPayment/updatepayitemwithoutitem','0.090127944946289','2016-06-08 13:18:49'),(5669,2,2,'::1','update','update comp_payment_others set amountPaid = \'2678.25\' where id = \'137\' ','OthersPayment/updatepayitemwithoutitem','0.00054693222045898','2016-06-08 13:18:49'),(5670,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2678.25\', `referenceNo` = \'01953522\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \'  Nooradziah binti Sobri                                         \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'137\'','OthersPayment/updatepayitemwithoutitemMaster','0.081326961517334','2016-06-08 13:18:51'),(5671,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2678.25\', `referenceNo` = \'01953522\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \'  Nooradziah binti Sobri                                         \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'137\'','OthersPayment/updatepayitemwithoutitemMaster','0.00035595893859863','2016-06-08 13:19:04'),(5672,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Disember\', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'307\'','OthersPayment/updatepayitemwithoutitem','0.089277029037476','2016-06-08 13:19:13'),(5673,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.75\' where id = \'138\' ','OthersPayment/updatepayitemwithoutitem','0.00019502639770508','2016-06-08 13:19:13'),(5674,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2212.75\', `referenceNo` = \'01953358\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \'Alif Mustapha                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'138\'','OthersPayment/updatepayitemwithoutitemMaster','0.069140911102295','2016-06-08 13:19:15'),(5675,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2212.75\', `referenceNo` = \'01953358\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \'Alif Mustapha                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'138\'','OthersPayment/updatepayitemwithoutitemMaster','0.00035715103149414','2016-06-08 13:19:24'),(5676,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'308\'','OthersPayment/updatepayitemwithoutitem','0.18187403678894','2016-06-08 13:19:35'),(5677,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000\' where id = \'139\' ','OthersPayment/updatepayitemwithoutitem','0.00028681755065918','2016-06-08 13:19:35'),(5678,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2000\', `referenceNo` = \'01953523\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \' Nooradziah Sobri                                           \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'139\'','OthersPayment/updatepayitemwithoutitemMaster','0.037297010421753','2016-06-08 13:19:37'),(5679,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2000\', `referenceNo` = \'01953523\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \' Nooradziah Sobri                                           \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'139\'','OthersPayment/updatepayitemwithoutitemMaster','0.00027799606323242','2016-06-08 13:19:53'),(5680,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Disember\', `accountID` = \'108\', `amountIncludedTax` = \'1800\', `amountExcludedTax` = \'1800\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'309\'','OthersPayment/updatepayitemwithoutitem','0.061226844787598','2016-06-08 13:20:03'),(5681,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800\' where id = \'140\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-06-08 13:20:03'),(5682,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1800\', `referenceNo` = \'01953466\', `memo` = \'\', `paymentDate` = \'2015-12-27\', `payTo` = \'    Muhammad fahmy Rahman                                        \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'140\'','OthersPayment/updatepayitemwithoutitemMaster','0.033411979675293','2016-06-08 13:20:06'),(5683,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sumbangan kepada Madrasah Darul Mumtaz\', `accountID` = \'159\', `amountIncludedTax` = \'13500\', `amountExcludedTax` = \'13500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'310\'','OthersPayment/updatepayitemwithoutitem','0.058545112609863','2016-06-08 13:22:39'),(5684,2,2,'::1','update','update comp_payment_others set amountPaid = \'13500.53\' where id = \'141\' ','OthersPayment/updatepayitemwithoutitem','0.00029087066650391','2016-06-08 13:22:40'),(5685,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'311\'','OthersPayment/updatepayitemwithoutitem','0.04217004776001','2016-06-08 13:22:47'),(5686,2,2,'::1','update','update comp_payment_others set amountPaid = \'13500.53\' where id = \'141\' ','OthersPayment/updatepayitemwithoutitem','0.00029206275939941','2016-06-08 13:22:47'),(5687,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'13500.53\', `referenceNo` = \'000619\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'Madrasah Darul Mumtaz                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'141\'','OthersPayment/updatepayitemwithoutitemMaster','0.049185037612915','2016-06-08 13:22:50'),(5688,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'13500.53\', `referenceNo` = \'000619\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'Madrasah Darul Mumtaz                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'141\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030708312988281','2016-06-08 13:25:11'),(5689,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 1/2016\', `accountID` = \'150\', `amountIncludedTax` = \'1872\', `amountExcludedTax` = \'1872\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'312\'','OthersPayment/updatepayitemwithoutitem','0.037814140319824','2016-06-08 13:25:30'),(5690,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'142\' ','OthersPayment/updatepayitemwithoutitem','0.00026988983154297','2016-06-08 13:25:30'),(5691,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'313\'','OthersPayment/updatepayitemwithoutitem','0.061414957046509','2016-06-08 13:25:36'),(5692,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'142\' ','OthersPayment/updatepayitemwithoutitem','0.00035786628723145','2016-06-08 13:25:36'),(5693,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1872.53\', `referenceNo` = \'000621\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'      EPF                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'142\'','OthersPayment/updatepayitemwithoutitemMaster','0.00029897689819336','2016-06-08 13:25:46'),(5694,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 12/2015\', `accountID` = \'150\', `amountIncludedTax` = \'172.1\', `amountExcludedTax` = \'172.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'314\'','OthersPayment/updatepayitemwithoutitem','0.059062004089355','2016-06-08 13:25:55'),(5695,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'143\' ','OthersPayment/updatepayitemwithoutitem','0.00030183792114258','2016-06-08 13:25:56'),(5696,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'315\'','OthersPayment/updatepayitemwithoutitem','0.052750110626221','2016-06-08 13:26:15'),(5697,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'143\' ','OthersPayment/updatepayitemwithoutitem','0.00033116340637207','2016-06-08 13:26:15'),(5698,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'172.63\', `referenceNo` = \'000622\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \' SOCSO                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'143\'','OthersPayment/updatepayitemwithoutitemMaster','0.00024509429931641','2016-06-08 13:26:18'),(5699,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Syabas bagi November 2015\', `accountID` = \'95\', `amountIncludedTax` = \'38.15\', `amountExcludedTax` = \'38.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'443\'','OthersPayment/updatepayitemwithoutitem','0.054428100585938','2016-06-08 13:28:09'),(5700,2,2,'::1','update','update comp_payment_others set amountPaid = \'38.15\' where id = \'271\' ','OthersPayment/updatepayitemwithoutitem','0.017377138137817','2016-06-08 13:28:09'),(5701,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'38.15\', `referenceNo` = \'PC-603\', `memo` = \'\', `paymentDate` = \'2015-12-03\', `payTo` = \'          Syabas                                  \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'271\'','OthersPayment/updatepayitemwithoutitemMaster','0.064373016357422','2016-06-08 13:29:31'),(5702,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan November 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'444\'','OthersPayment/updatepayitemwithoutitem','0.056072950363159','2016-06-08 13:30:19'),(5703,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'272\' ','OthersPayment/updatepayitemwithoutitem','0.00031495094299316','2016-06-08 13:30:19'),(5704,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-604\', `memo` = \'\', `paymentDate` = \'2015-12-03\', `payTo` = \'Astro                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'272\'','OthersPayment/updatepayitemwithoutitemMaster','0.047331094741821','2016-06-08 13:30:21'),(5705,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan November 2015\', `accountID` = \'91\', `amountIncludedTax` = \'252.15\', `amountExcludedTax` = \'252.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'445\'','OthersPayment/updatepayitemwithoutitem','0.055800199508667','2016-06-08 13:30:33'),(5706,2,2,'::1','update','update comp_payment_others set amountPaid = \'252.15\' where id = \'273\' ','OthersPayment/updatepayitemwithoutitem','0.00024819374084473','2016-06-08 13:30:33'),(5707,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'252.15\', `referenceNo` = \'PC-605\', `memo` = \'\', `paymentDate` = \'2015-12-03\', `payTo` = \'  Telekom Malaysia                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'273\'','OthersPayment/updatepayitemwithoutitemMaster','0.035170793533325','2016-06-08 13:30:43'),(5708,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'252.15\', `referenceNo` = \'PC-605\', `memo` = \'\', `paymentDate` = \'2015-12-03\', `payTo` = \'  Telekom Malaysia                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'273\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003199577331543','2016-06-08 13:31:08'),(5709,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Celcom EMS November 2015\', `accountID` = \'91\', `amountIncludedTax` = \'116.6\', `amountExcludedTax` = \'116.6\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'446\'','OthersPayment/updatepayitemwithoutitem','0.050884962081909','2016-06-08 13:31:42'),(5710,2,2,'::1','update','update comp_payment_others set amountPaid = \'116.6\' where id = \'274\' ','OthersPayment/updatepayitemwithoutitem','0.00023508071899414','2016-06-08 13:31:42'),(5711,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'116.6\', `referenceNo` = \'PC-606\', `memo` = \'\', `paymentDate` = \'2015-12-03\', `payTo` = \'   Celcom                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'274\'','OthersPayment/updatepayitemwithoutitemMaster','0.045401811599731','2016-06-08 13:31:50'),(5712,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tambah nilai Touch n Go\', `accountID` = \'152\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'447\'','OthersPayment/updatepayitemwithoutitem','0.031564950942993','2016-06-08 13:32:34'),(5713,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'275\' ','OthersPayment/updatepayitemwithoutitem','0.00019097328186035','2016-06-08 13:32:34'),(5714,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'PC-607\', `memo` = \'\', `paymentDate` = \'2015-12-10\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'275\'','OthersPayment/updatepayitemwithoutitemMaster','0.036687850952148','2016-06-08 13:32:39'),(5715,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian barangan pantry                                 (plastik sampah, selipar)\', `accountID` = \'162\', `amountIncludedTax` = \'13.9\', `amountExcludedTax` = \'13.9\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'448\'','OthersPayment/updatepayitemwithoutitem','0.051907062530518','2016-06-08 13:33:26'),(5716,2,2,'::1','update','update comp_payment_others set amountPaid = \'13.9\' where id = \'276\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-06-08 13:33:26'),(5717,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'13.9\', `referenceNo` = \'PC-608\', `memo` = \'\', `paymentDate` = \'2015-12-14\', `payTo` = \'Nooradziah binti Sobri                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'276\'','OthersPayment/updatepayitemwithoutitemMaster','0.064372062683105','2016-06-08 13:33:31'),(5718,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran membaiki cermin kereta rasmi YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'500\', `amountExcludedTax` = \'500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'449\'','OthersPayment/updatepayitemwithoutitem','0.079360008239746','2016-06-08 13:34:05'),(5719,2,2,'::1','update','update comp_payment_others set amountPaid = \'500\' where id = \'277\' ','OthersPayment/updatepayitemwithoutitem','0.00028204917907715','2016-06-08 13:34:05'),(5720,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'500\', `referenceNo` = \'PC-609\', `memo` = \'\', `paymentDate` = \'2015-12-15\', `payTo` = \'    Muhammad Fahmy Raman                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'277\'','OthersPayment/updatepayitemwithoutitemMaster','0.037829875946045','2016-06-08 13:34:08'),(5721,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan kerja lebih masa pemandu\', `accountID` = \'163\', `amountIncludedTax` = \'381.25\', `amountExcludedTax` = \'381.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'450\'','OthersPayment/updatepayitemwithoutitem','0.06257700920105','2016-06-08 13:34:32'),(5722,2,2,'::1','update','update comp_payment_others set amountPaid = \'381.25\' where id = \'278\' ','OthersPayment/updatepayitemwithoutitem','0.00028109550476074','2016-06-08 13:34:32'),(5723,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'381.25\', `referenceNo` = \'PC-610\', `memo` = \'\', `paymentDate` = \'2015-12-15\', `payTo` = \'      Muhammad Fahmy Raman                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'278\'','OthersPayment/updatepayitemwithoutitemMaster','0.037414073944092','2016-06-08 13:34:34'),(5724,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian cartridge printer\', `accountID` = \'167\', `amountIncludedTax` = \'122\', `amountExcludedTax` = \'122\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'451\'','OthersPayment/updatepayitemwithoutitem','0.06879997253418','2016-06-08 13:35:05'),(5725,2,2,'::1','update','update comp_payment_others set amountPaid = \'122\' where id = \'279\' ','OthersPayment/updatepayitemwithoutitem','0.00029420852661133','2016-06-08 13:35:05'),(5726,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'122\', `referenceNo` = \'PC-611\', `memo` = \'\', `paymentDate` = \'2015-12-18\', `payTo` = \'      New Tech Marketing Sdn Bhd                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'279\'','OthersPayment/updatepayitemwithoutitemMaster','0.057465791702271','2016-06-08 13:35:08'),(5727,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'122\', `referenceNo` = \'PC-611\', `memo` = \'\', `paymentDate` = \'2015-12-18\', `payTo` = \'      New Tech Marketing Sdn Bhd                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'279\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030899047851562','2016-06-08 13:35:17'),(5728,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian barangan pantry\', `accountID` = \'162\', `amountIncludedTax` = \'20.5\', `amountExcludedTax` = \'20.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'452\'','OthersPayment/updatepayitemwithoutitem','0.066742897033691','2016-06-08 13:35:38'),(5729,2,2,'::1','update','update comp_payment_others set amountPaid = \'20.5\' where id = \'280\' ','OthersPayment/updatepayitemwithoutitem','0.00041103363037109','2016-06-08 13:35:38'),(5730,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20.5\', `referenceNo` = \'PC-612\', `memo` = \'\', `paymentDate` = \'2015-12-18\', `payTo` = \'    Nooradziah binti Sobri                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'280\'','OthersPayment/updatepayitemwithoutitemMaster','0.092696189880371','2016-06-08 13:35:41'),(5731,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20.5\', `referenceNo` = \'PC-612\', `memo` = \'\', `paymentDate` = \'2015-12-18\', `payTo` = \'    Nooradziah binti Sobri                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'280\'','OthersPayment/updatepayitemwithoutitemMaster','0.00037884712219238','2016-06-08 13:35:52'),(5732,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tambah nilai Touch n Go\', `accountID` = \'152\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'453\'','OthersPayment/updatepayitemwithoutitem','0.062558889389038','2016-06-08 13:36:02'),(5733,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'281\' ','OthersPayment/updatepayitemwithoutitem','0.00022292137145996','2016-06-08 13:36:02'),(5734,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-613\', `memo` = \'\', `paymentDate` = \'2015-12-23\', `payTo` = \'      Petronas                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'281\'','OthersPayment/updatepayitemwithoutitemMaster','0.055002927780151','2016-06-08 13:36:05'),(5735,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Pemotongan Rumput\', `accountID` = \'161\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'454\'','OthersPayment/updatepayitemwithoutitem','0.17902493476868','2016-06-08 13:36:25'),(5736,2,2,'::1','update','update comp_payment_others set amountPaid = \'200\' where id = \'282\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-06-08 13:36:25'),(5737,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-614\', `memo` = \'\', `paymentDate` = \'2015-12-28\', `payTo` = \'    En Latif                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'282\'','OthersPayment/updatepayitemwithoutitemMaster','0.049360036849976','2016-06-08 13:36:34'),(5738,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Syabas bagi Disember 2015\', `accountID` = \'95\', `amountIncludedTax` = \'36\', `amountExcludedTax` = \'36\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'455\'','OthersPayment/updatepayitemwithoutitem','0.057330131530762','2016-06-08 13:36:51'),(5739,2,2,'::1','update','update comp_payment_others set amountPaid = \'36\' where id = \'283\' ','OthersPayment/updatepayitemwithoutitem','0.00026512145996094','2016-06-08 13:36:51'),(5740,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'36\', `referenceNo` = \'PC-615\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'               Syabas                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'283\'','OthersPayment/updatepayitemwithoutitemMaster','0.047843217849731','2016-06-08 13:36:53'),(5741,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'36\', `referenceNo` = \'PC-615\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'               Syabas                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'283\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025200843811035','2016-06-08 13:37:02'),(5742,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan Disember 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'456\'','OthersPayment/updatepayitemwithoutitem','0.053539037704468','2016-06-08 13:37:28'),(5743,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'284\' ','OthersPayment/updatepayitemwithoutitem','0.0003211498260498','2016-06-08 13:37:28'),(5744,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-616\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'   Astro                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'284\'','OthersPayment/updatepayitemwithoutitemMaster','0.042091131210327','2016-06-08 13:37:36'),(5745,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan Disember 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'456\'','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-06-08 13:37:38'),(5746,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'284\' ','OthersPayment/updatepayitemwithoutitem','0.00019097328186035','2016-06-08 13:37:38'),(5747,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan Disember 2015\', `accountID` = \'91\', `amountIncludedTax` = \'242.95\', `amountExcludedTax` = \'242.95\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'457\'','OthersPayment/updatepayitemwithoutitem','0.061605930328369','2016-06-08 13:38:00'),(5748,2,2,'::1','update','update comp_payment_others set amountPaid = \'242.95\' where id = \'285\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-06-08 13:38:00'),(5749,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'242.95\', `referenceNo` = \'PC-617\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'Telekom Malaysia                                \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'285\'','OthersPayment/updatepayitemwithoutitemMaster','0.048519134521484','2016-06-08 13:38:02'),(5750,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Elektrik bagi Oktober 2015\', `accountID` = \'95\', `amountIncludedTax` = \'33.8\', `amountExcludedTax` = \'33.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'458\'','OthersPayment/updatepayitemwithoutitem','0.24493002891541','2016-06-08 13:38:19'),(5751,2,2,'::1','update','update comp_payment_others set amountPaid = \'33.8\' where id = \'286\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-06-08 13:38:19'),(5752,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pos laju (surat sewa pejabat)\', `accountID` = \'177\', `amountIncludedTax` = \'5.4\', `amountExcludedTax` = \'5.4\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'459\'','OthersPayment/updatepayitemwithoutitem','0.08124303817749','2016-06-08 13:39:05'),(5753,2,2,'::1','update','update comp_payment_others set amountPaid = \'5.4\' where id = \'287\' ','OthersPayment/updatepayitemwithoutitem','0.00019598007202148','2016-06-08 13:39:05'),(5754,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5.4\', `referenceNo` = \'PC-619\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'    Pos Laju                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'287\'','OthersPayment/updatepayitemwithoutitemMaster','0.031741857528687','2016-06-08 13:39:14'),(5755,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran keperluan pejabat ( Stationary)\', `accountID` = \'167\', `amountIncludedTax` = \'53.1\', `amountExcludedTax` = \'53.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'460\'','OthersPayment/updatepayitemwithoutitem','0.056899070739746','2016-06-08 13:41:07'),(5756,2,2,'::1','update','update comp_payment_others set amountPaid = \'53.1\' where id = \'288\' ','OthersPayment/updatepayitemwithoutitem','0.00022315979003906','2016-06-08 13:41:07'),(5757,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'53.1\', `referenceNo` = \'PC-620\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'  Nooradziah binti Sobri                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'288\'','OthersPayment/updatepayitemwithoutitemMaster','0.043497085571289','2016-06-08 13:41:09'),(5758,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'53.1\', `referenceNo` = \'PC-620\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'  Nooradziah binti Sobri                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'288\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025105476379395','2016-06-08 13:41:18'),(5759,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tambah nilai Touch n Go\', `accountID` = \'152\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'461\'','OthersPayment/updatepayitemwithoutitem','0.034814834594727','2016-06-08 13:41:30'),(5760,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'289\' ','OthersPayment/updatepayitemwithoutitem','0.00028181076049805','2016-06-08 13:41:30'),(5761,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-621\', `memo` = \'\', `paymentDate` = \'2015-12-31\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'289\'','OthersPayment/updatepayitemwithoutitemMaster','0.04965615272522','2016-06-08 13:41:32'),(5762,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-621\', `memo` = \'\', `paymentDate` = \'2015-12-31\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'289\'','OthersPayment/updatepayitemwithoutitemMaster','0.00027298927307129','2016-06-08 13:41:42'),(5763,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian kertas A4\', `accountID` = \'167\', `amountIncludedTax` = \'20.2\', `amountExcludedTax` = \'20.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'462\'','OthersPayment/updatepayitemwithoutitem','0.2024359703064','2016-06-08 13:41:52'),(5764,2,2,'::1','update','update comp_payment_others set amountPaid = \'20.2\' where id = \'290\' ','OthersPayment/updatepayitemwithoutitem','0.00028204917907715','2016-06-08 13:41:52'),(5765,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20.2\', `referenceNo` = \'PC-622\', `memo` = \'\', `paymentDate` = \'2015-12-31\', `payTo` = \'  SPP Book Agency                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'290\'','OthersPayment/updatepayitemwithoutitemMaster','0.039587020874023','2016-06-08 13:41:55'),(5766,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan\', `accountID` = \'97\', `amountIncludedTax` = \'366\', `amountExcludedTax` = \'366\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'463\'','OthersPayment/updatepayitemwithoutitem','0.058184862136841','2016-06-08 13:43:36'),(5767,2,2,'::1','update','update comp_payment_others set amountPaid = \'366\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.00023484230041504','2016-06-08 13:43:36'),(5768,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'366\', `referenceNo` = \'PC-623\', `memo` = \'\', `paymentDate` = \'2015-12-31\', `payTo` = \'En Juhaidi Yean Abdullah  \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'291\'','OthersPayment/updatepayitemwithoutitemMaster','0.16561388969421','2016-06-08 13:43:38'),(5769,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'291\', \'2\', \'2\', \'Sewa Kereta\', \'\', \'150\', \'150\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.078706979751587','2016-06-08 13:45:27'),(5770,2,2,'::1','update','update comp_payment_others set amountPaid = \'516\' where id = \'291\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.026560068130493','2016-06-08 13:45:27'),(5771,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'291\', \'2\', \'3\', \'KLIA Express\', \'\', \'13\', \'13\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034422159194946','2016-06-08 13:45:40'),(5772,2,2,'::1','update','update comp_payment_others set amountPaid = \'529\' where id = \'291\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.020241975784302','2016-06-08 13:45:40'),(5773,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'291\', \'2\', \'4\', \'Ticket Flight\', \'\', \'158\', \'158\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.058994054794312','2016-06-08 13:45:52'),(5774,2,2,'::1','update','update comp_payment_others set amountPaid = \'687\' where id = \'291\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.023812055587769','2016-06-08 13:45:52'),(5775,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'291\', \'2\', \'5\', \'Makan Minum\', \'\', \'45\', \'45\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054234981536865','2016-06-08 13:46:03'),(5776,2,2,'::1','update','update comp_payment_others set amountPaid = \'732\' where id = \'291\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044325828552246','2016-06-08 13:46:03'),(5777,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sewa Kereta\', `accountID` = \'\', `amountIncludedTax` = \'150\', `amountExcludedTax` = \'150\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'497\'','OthersPayment/updatepayitemwithoutitem','0.06873893737793','2016-06-08 13:46:12'),(5778,2,2,'::1','update','update comp_payment_others set amountPaid = \'732\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2016-06-08 13:46:12'),(5779,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sewa Kereta Bayaran tuntutan Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan\', `accountID` = \'\', `amountIncludedTax` = \'150\', `amountExcludedTax` = \'150\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'497\'','OthersPayment/updatepayitemwithoutitem','0.054681062698364','2016-06-08 13:46:26'),(5780,2,2,'::1','update','update comp_payment_others set amountPaid = \'732\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.01678204536438','2016-06-08 13:46:26'),(5781,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sewa Kereta bayaran tuntutan Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan\', `accountID` = \'166\', `amountIncludedTax` = \'150\', `amountExcludedTax` = \'150\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'497\'','OthersPayment/updatepayitemwithoutitem','0.040671825408936','2016-06-08 13:46:53'),(5782,2,2,'::1','update','update comp_payment_others set amountPaid = \'732\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.00029206275939941','2016-06-08 13:46:53'),(5783,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KLIA Express\', `accountID` = \'97\', `amountIncludedTax` = \'13\', `amountExcludedTax` = \'13\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'498\'','OthersPayment/updatepayitemwithoutitem','0.049232959747314','2016-06-08 13:47:03'),(5784,2,2,'::1','update','update comp_payment_others set amountPaid = \'366\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.02374792098999','2016-06-08 13:47:03'),(5785,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Ticket Flight\', `accountID` = \'97\', `amountIncludedTax` = \'158\', `amountExcludedTax` = \'158\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'499\'','OthersPayment/updatepayitemwithoutitem','0.047195196151733','2016-06-08 13:47:09'),(5786,2,2,'::1','update','update comp_payment_others set amountPaid = \'366\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.00020503997802734','2016-06-08 13:47:09'),(5787,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Makan Minum\', `accountID` = \'97\', `amountIncludedTax` = \'45\', `amountExcludedTax` = \'45\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'500\'','OthersPayment/updatepayitemwithoutitem','0.054291963577271','2016-06-08 13:47:14'),(5788,2,2,'::1','update','update comp_payment_others set amountPaid = \'366\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.00030803680419922','2016-06-08 13:47:15'),(5789,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KLIA Express\', `accountID` = \'97\', `amountIncludedTax` = \'13\', `amountExcludedTax` = \'13\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'498\'','OthersPayment/updatepayitemwithoutitem','0.00027990341186523','2016-06-08 13:47:25'),(5790,2,2,'::1','update','update comp_payment_others set amountPaid = \'366\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.00013995170593262','2016-06-08 13:47:26'),(5791,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Ticket Flight Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan\', `accountID` = \'97\', `amountIncludedTax` = \'158\', `amountExcludedTax` = \'158\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'499\'','OthersPayment/updatepayitemwithoutitem','0.056410789489746','2016-06-08 13:47:43'),(5792,2,2,'::1','update','update comp_payment_others set amountPaid = \'366\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-06-08 13:47:43'),(5793,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Ticket Flight Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan\', `accountID` = \'97\', `amountIncludedTax` = \'158\', `amountExcludedTax` = \'158\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'499\'','OthersPayment/updatepayitemwithoutitem','0.00024819374084473','2016-06-08 13:47:53'),(5794,2,2,'::1','update','update comp_payment_others set amountPaid = \'366\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.0001530647277832','2016-06-08 13:47:53'),(5795,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Makan Minum Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan\', `accountID` = \'97\', `amountIncludedTax` = \'45\', `amountExcludedTax` = \'45\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'500\'','OthersPayment/updatepayitemwithoutitem','0.064016103744507','2016-06-08 13:47:59'),(5796,2,2,'::1','update','update comp_payment_others set amountPaid = \'366\' where id = \'291\' ','OthersPayment/updatepayitemwithoutitem','0.00035190582275391','2016-06-08 13:47:59'),(5797,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'366\', `referenceNo` = \'PC-623\', `memo` = \'\', `paymentDate` = \'2015-12-31\', `payTo` = \'En Juhaidi Yean Abdullah  \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'291\'','OthersPayment/updatepayitemwithoutitemMaster','0.00026798248291016','2016-06-08 13:48:13'),(5798,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)','glsetting/openingBalance','0.1986608505249','2016-06-08 14:09:35'),(5799,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.038392066955566','2016-06-08 14:10:35'),(5800,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'518223.74\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.023384094238281','2016-06-08 14:10:35'),(5801,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.020498037338257','2016-06-08 14:10:35'),(5802,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.034553050994873','2016-06-08 14:10:35'),(5803,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.020508050918579','2016-06-08 14:10:35'),(5804,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.023369073867798','2016-06-08 14:10:36'),(5805,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.031387805938721','2016-06-08 14:10:36'),(5806,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.023649930953979','2016-06-08 14:10:36'),(5807,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.020556926727295','2016-06-08 14:10:36'),(5808,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.023417949676514','2016-06-08 14:10:36'),(5809,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.020485877990723','2016-06-08 14:10:36'),(5810,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.02341103553772','2016-06-08 14:10:36'),(5811,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.020524978637695','2016-06-08 14:10:36'),(5812,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1800.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.023331165313721','2016-06-08 14:10:36'),(5813,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'150.00\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.020507097244263','2016-06-08 14:10:36'),(5814,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.023524045944214','2016-06-08 14:10:36'),(5815,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'10450.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.020427942276001','2016-06-08 14:10:36'),(5816,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1672.62\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.023409128189087','2016-06-08 14:10:37'),(5817,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'15690.00\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.020540952682495','2016-06-08 14:10:37'),(5818,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7236.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.023463010787964','2016-06-08 14:10:37'),(5819,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3200.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.020468950271606','2016-06-08 14:10:37'),(5820,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2007.27\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.023412942886353','2016-06-08 14:10:37'),(5821,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.020463943481445','2016-06-08 14:10:37'),(5822,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'341718.28\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.034780979156494','2016-06-08 14:10:37'),(5823,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'99015.49\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.020203828811646','2016-06-08 14:10:37'),(5824,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.023181200027466','2016-06-08 14:10:37'),(5825,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'8230.00\', `credit` = \'0.00\' WHERE `ID` =  \'130\'','glsetting/updateOpenngBalance','0.020107984542847','2016-06-08 14:10:37'),(5826,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1833.05\' WHERE `ID` =  \'131\'','glsetting/updateOpenngBalance','0.034373044967651','2016-06-08 14:10:37'),(5827,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'66984.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.053701877593994','2016-06-08 14:10:37'),(5828,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'28918.51\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.056365966796875','2016-06-08 14:10:37'),(5829,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.042332887649536','2016-06-08 14:10:37'),(5830,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.045703887939453','2016-06-08 14:10:37'),(5831,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.053466081619263','2016-06-08 14:10:37'),(5832,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.045379161834717','2016-06-08 14:10:37'),(5833,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'318399.23\', `credit` = \'0.00\' WHERE `ID` =  \'159\'','glsetting/updateOpenngBalance','0.030287981033325','2016-06-08 14:10:37'),(5834,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.046503067016602','2016-06-08 14:10:37'),(5835,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1495.68\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.042237043380737','2016-06-08 14:10:37'),(5836,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.045529127120972','2016-06-08 14:10:37'),(5837,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.053496837615967','2016-06-08 14:10:37'),(5838,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.056408882141113','2016-06-08 14:10:37'),(5839,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'44500.00\', `credit` = \'0.00\' WHERE `ID` =  \'148\'','glsetting/updateOpenngBalance','0.053501129150391','2016-06-08 14:10:37'),(5840,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.079386949539185','2016-06-08 14:10:37'),(5841,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.042084932327271','2016-06-08 14:10:37'),(5842,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.045711994171143','2016-06-08 14:10:37'),(5843,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1500.00\', `credit` = \'0.00\' WHERE `ID` =  \'145\'','glsetting/updateOpenngBalance','0.053816080093384','2016-06-08 14:10:37'),(5844,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'530.00\', `credit` = \'0.00\' WHERE `ID` =  \'146\'','glsetting/updateOpenngBalance','0.023451805114746','2016-06-08 14:10:37'),(5845,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'253.00\', `credit` = \'0.00\' WHERE `ID` =  \'147\'','glsetting/updateOpenngBalance','0.041960954666138','2016-06-08 14:10:37'),(5846,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.043859958648682','2016-06-08 14:10:37'),(5847,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.021754026412964','2016-06-08 14:10:37'),(5848,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.045182943344116','2016-06-08 14:10:38'),(5849,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.042446136474609','2016-06-08 14:10:38'),(5850,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.045104026794434','2016-06-08 14:10:38'),(5851,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.042666912078857','2016-06-08 14:10:38'),(5852,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.022747039794922','2016-06-08 14:10:38'),(5853,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.020328044891357','2016-06-08 14:10:38'),(5854,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'147981.31\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.034420013427734','2016-06-08 14:10:38'),(5855,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2000.00\' WHERE `ID` =  \'153\'','glsetting/updateOpenngBalance','0.031675100326538','2016-06-08 14:10:38'),(5856,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2506.90\' WHERE `ID` =  \'154\'','glsetting/updateOpenngBalance','0.034053087234497','2016-06-08 14:10:38'),(5857,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2000.00\' WHERE `ID` =  \'155\'','glsetting/updateOpenngBalance','0.02041482925415','2016-06-08 14:10:38'),(5858,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1205.30\' WHERE `ID` =  \'156\'','glsetting/updateOpenngBalance','0.034219980239868','2016-06-08 14:10:38'),(5859,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.053871154785156','2016-06-08 14:10:38'),(5860,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.023154020309448','2016-06-08 14:10:38'),(5861,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.020663976669312','2016-06-08 14:10:38'),(5862,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.023236036300659','2016-06-08 14:10:38'),(5863,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.16619491577148','2016-06-08 14:10:38'),(5864,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.059611082077026','2016-06-08 14:10:38'),(5865,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.050452947616577','2016-06-08 14:10:38'),(5866,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.0540771484375','2016-06-08 14:10:38'),(5867,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.032927989959717','2016-06-08 14:10:38'),(5868,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.055018901824951','2016-06-08 14:10:38'),(5869,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.056565999984741','2016-06-08 14:10:38'),(5870,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.042927980422974','2016-06-08 14:10:38'),(5871,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.055908918380737','2016-06-08 14:10:38'),(5872,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.053628921508789','2016-06-08 14:10:38'),(5873,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.056262969970703','2016-06-08 14:10:38'),(5874,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.031769990921021','2016-06-08 14:10:38'),(5875,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.06655478477478','2016-06-08 14:10:38'),(5876,2,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'56\'','glsetting/updateOpenngBalance','0.042813777923584','2016-06-08 14:10:38'),(5877,2,2,'::1','update','UPDATE `comp_bank` SET `ID` = \'2\', `companyID` = \'2\', `bankName` = \'Petty Cash\', `bankShortName` = \'PC\', `branch` = \'Petty Cash (YPPM)\', `bankAccountNo` = \'-\', `currentBalance` = \'0.00\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `PostCode` = \'\', `city` = \'\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'25\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'2\'','bankSetup/BankNew','0.054832935333252','2016-06-08 14:11:01'),(5878,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.018699169158936','2016-06-08 14:12:16'),(5879,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ','systemgeneral/generalSetup','0.030494213104248','2016-06-08 14:12:21'),(5880,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)','systemgeneral/generalSetup','0.029766082763672','2016-06-08 14:12:21'),(5881,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.027339935302734','2016-06-08 14:12:21'),(5882,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0080711841583252','2016-06-08 14:12:21'),(5883,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.0097830295562744','2016-06-08 14:12:21'),(5884,2,2,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'-\', \'Direct Debit from Account\', \'-\', \'Direct Debit from Account\', \'-\', \'fa10sajeeda@yahoo.com\', \'2016-06-08 08-13-50\')','setting/masterCodeSetup','0.045596122741699','2016-06-08 14:14:39'),(5885,2,2,'::1','update','UPDATE `master_code` SET `masterID` = \'7\', `parentFilterID` = \'0\', `code` = \'\', `name` = \'IBG\', `shortName` = \'\', `description` = \'Interbank GIRO ( Biz Channel)\', `orderNo` = \'0\', `updateBy` = \'2\' WHERE `ID` =  \'166\'','setting/masterCodeSetup','0.051478147506714','2016-06-08 14:16:38'),(5886,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.8\', `referenceNo` = \'000504\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'             Socso                               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0.031981945037842','2016-06-08 14:17:14'),(5887,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-01-05\', `payTo` = \'       CIMB                                     \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'7\'','OthersPayment/updatepayitemwithoutitemMaster','0.060045957565308','2016-06-08 14:17:42'),(5888,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'15.5\', `referenceNo` = \'PC-472\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'POS Malaysia                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitemMaster','0.037698030471802','2016-06-08 14:19:10'),(5889,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran sarapan pagi & makan tengahari pegawai YPPM bertugas ke Misi bantuan banjir \', `accountID` = \'162\', `amountIncludedTax` = \'100.7\', `amountExcludedTax` = \'100.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'326\'','OthersPayment/updatepayitemwithoutitem','0.00027585029602051','2016-06-08 14:20:06'),(5890,2,2,'::1','update','update comp_payment_others set amountPaid = \'100.7\' where id = \'154\' ','OthersPayment/updatepayitemwithoutitem','0.00018501281738281','2016-06-08 14:20:06'),(5891,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran mesyuarat perbincangan pegawai YPPM bertugas ke Misi bantuan banjir \', `accountID` = \'162\', `amountIncludedTax` = \'100.7\', `amountExcludedTax` = \'100.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'326\'','OthersPayment/updatepayitemwithoutitem','0.053891897201538','2016-06-08 14:21:18'),(5892,2,2,'::1','update','update comp_payment_others set amountPaid = \'100.7\' where id = \'154\' ','OthersPayment/updatepayitemwithoutitem','0.00028491020202637','2016-06-08 14:21:18'),(5893,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'55\', `referenceNo` = \'PC-480\', `memo` = \'\', `paymentDate` = \'2015-01-13\', `payTo` = \'  Noor Safuan bin Sabu@ Noor                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'153\'','OthersPayment/updatepayitemwithoutitemMaster','0.060235977172852','2016-06-08 14:31:46'),(5894,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'115.4\', \'OPN20160608\', \'2015-01-15\', \'PC-482\', \'SPP BOOK AGENCY                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055521011352539','2016-06-08 14:38:26'),(5895,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (300, \'2\', \'Bayaran pembelian alat tulis pejabat\', \'1\', \'167\', \'115.4\', \'115.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021202802658081','2016-06-08 14:38:26'),(5896,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'30\', \'OPN20160608\', \'2015-01-19\', \'PC-483\', \'  Fadzillah binti Abu Bakar                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056017875671387','2016-06-08 14:40:37'),(5897,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (301, \'2\', \'Bayaran perkhidmatan permbersihan kawasan tempat kerja\', \'1\', \'161\', \'30\', \'30\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021237134933472','2016-06-08 14:40:37'),(5898,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN20160608\', \'2015-01-28\', \'PC-484\', \'  Fadzillah Binti Abu Bakar                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069882869720459','2016-06-08 14:42:08'),(5899,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (302, \'2\', \'Bayaran Jamuan makan tengahari \\\" Mesyuarat Penyelarasan Bantuan Misi banjir Pahang\', \'1\', \'154\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065674781799316','2016-06-08 14:42:08'),(5900,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-02-05\', `payTo` = \'CIMB                              \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.034801959991455','2016-06-09 12:23:30'),(5901,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'19\', \'2\', \'3\', \'Bantuan Misi Banjir Madrasah Raudhah Al Muhibin ( Pondok Pak Kob)\', \'159\', \'747\', \'747\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.12734484672546','2016-06-09 12:30:56'),(5902,2,2,'::1','update','update comp_payment_others set amountPaid = \'747.5\' where id = \'19\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046850919723511','2016-06-09 12:30:56'),(5903,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'19\', \'2\', \'4\', \'Bantuan Misi Banjir Madrasah An Najjah ( Pondok Bukit Keledang)\', \'159\', \'2040\', \'2040\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.086098909378052','2016-06-09 12:31:43'),(5904,2,2,'::1','update','update comp_payment_others set amountPaid = \'2787.5\' where id = \'19\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021674871444702','2016-06-09 12:31:43'),(5905,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'19\', \'2\', \'5\', \'Claim Petrol dan Toll\', \'97\', \'350\', \'350\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034034967422485','2016-06-09 12:32:19'),(5906,2,2,'::1','update','update comp_payment_others set amountPaid = \'3137.5\' where id = \'19\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021646976470947','2016-06-09 12:32:19'),(5907,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'19\', \'2\', \'6\', \'Jamuan Mesyuarat Ahli Lembaga Pengarah YPPM\', \'154\', \'167.05\', \'167.05\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.063956022262573','2016-06-09 12:32:58'),(5908,2,2,'::1','update','update comp_payment_others set amountPaid = \'3304.55\' where id = \'19\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022627115249634','2016-06-09 12:32:58'),(5909,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'19\', \'2\', \'7\', \'Meeting Allowance BOD ( Datuk Mashitah)\', \'156\', \'1000\', \'1000\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054660797119141','2016-06-09 12:33:28'),(5910,2,2,'::1','update','update comp_payment_others set amountPaid = \'4304.55\' where id = \'19\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055308103561401','2016-06-09 12:33:28'),(5911,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'19\', \'2\', \'8\', \'Meeting Allowance BOD ( Datuk Hasanah)\', \'156\', \'1000\', \'1000\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.059305906295776','2016-06-09 12:34:05'),(5912,2,2,'::1','update','update comp_payment_others set amountPaid = \'5304.55\' where id = \'19\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021878957748413','2016-06-09 12:34:05'),(5913,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'19\', \'2\', \'9\', \'Meeting Allowance BOD ( Datuk Mashitah)\', \'156\', \'1000\', \'1000\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.066989898681641','2016-06-09 12:34:25'),(5914,2,2,'::1','update','update comp_payment_others set amountPaid = \'6304.55\' where id = \'19\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021375894546509','2016-06-09 12:34:25'),(5915,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'19\', \'2\', \'10\', \'Meeting Allowance BOD ( En Juhaidi)\', \'156\', \'1000\', \'1000\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.059922933578491','2016-06-09 12:34:45'),(5916,2,2,'::1','update','update comp_payment_others set amountPaid = \'7304.55\' where id = \'19\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022526025772095','2016-06-09 12:34:45'),(5917,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Meeting Allowance BOD ( DatukShakor)\', `accountID` = \'156\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'510\'','OthersPayment/updatepayitemwithoutitem','0.047651052474976','2016-06-09 12:35:01'),(5918,2,2,'::1','update','update comp_payment_others set amountPaid = \'7304.55\' where id = \'19\' ','OthersPayment/updatepayitemwithoutitem','0.00034093856811523','2016-06-09 12:35:01'),(5919,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7304.55\', `referenceNo` = \'000530\', `memo` = \'\', `paymentDate` = \'2015-02-09\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028085708618164','2016-06-09 12:35:11'),(5920,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Claim Petrol dan Toll\', `accountID` = \'166\', `amountIncludedTax` = \'350\', `amountExcludedTax` = \'350\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'506\'','OthersPayment/updatepayitemwithoutitem','0.058499813079834','2016-06-09 12:36:32'),(5921,2,2,'::1','update','update comp_payment_others set amountPaid = \'7304.55\' where id = \'19\' ','OthersPayment/updatepayitemwithoutitem','0.00039792060852051','2016-06-09 12:36:32'),(5922,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7304.55\', `referenceNo` = \'000530\', `memo` = \'\', `paymentDate` = \'2015-02-09\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitemMaster','0.00027012825012207','2016-06-09 12:36:37'),(5923,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'1146401418537\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'CIMB                                         \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'21\'','OthersPayment/updatepayitemwithoutitemMaster','0.059149026870728','2016-06-09 12:37:41'),(5924,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'1146401418537\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'CIMB                                         \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'21\'','OthersPayment/updatepayitemwithoutitemMaster','0.00041007995605469','2016-06-09 12:37:54'),(5925,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Yuran pengurusan kepada Salihin Management Sdn Bhd\', `accountID` = \'174\', `amountIncludedTax` = \'677\', `amountExcludedTax` = \'677\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'44\'','OthersPayment/updatepayitemwithoutitem','0.083945035934448','2016-06-09 12:42:37'),(5926,2,2,'::1','update','update comp_payment_others set amountPaid = \'677.5\' where id = \'25\' ','OthersPayment/updatepayitemwithoutitem','0.00023984909057617','2016-06-09 12:42:37'),(5927,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'677.5\', `referenceNo` = \'000532\', `memo` = \'\', `paymentDate` = \'2015-02-12\', `payTo` = \'Salihin Business Managment Sdn Bhd                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'25\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025200843811035','2016-06-09 12:42:40'),(5928,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'677.5\', `referenceNo` = \'000532\', `memo` = \'\', `paymentDate` = \'2015-02-12\', `payTo` = \'Salihin Business Managment Sdn Bhd                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'25\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043416023254395','2016-06-09 12:43:23'),(5929,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \' Perbelanjaan Mesyuarat Agung Permulaan Koperasi Pembangunan Pondok Malaysia Berhad)\', `accountID` = \'154\', `amountIncludedTax` = \'3518\', `amountExcludedTax` = \'3518\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'62\'','OthersPayment/updatepayitemwithoutitem','0.057888031005859','2016-06-09 12:59:23'),(5930,2,2,'::1','update','update comp_payment_others set amountPaid = \'3518.5\' where id = \'34\' ','OthersPayment/updatepayitemwithoutitem','0.021846055984497','2016-06-09 12:59:24'),(5931,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \' Perbelanjaan Mesyuarat Agung Permulaan Koperasi Pembangunan Pondok Malaysia Berhad\', `accountID` = \'154\', `amountIncludedTax` = \'3518\', `amountExcludedTax` = \'3518\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'62\'','OthersPayment/updatepayitemwithoutitem','0.052914142608643','2016-06-09 12:59:32'),(5932,2,2,'::1','update','update comp_payment_others set amountPaid = \'3518.5\' where id = \'34\' ','OthersPayment/updatepayitemwithoutitem','0.00028514862060547','2016-06-09 12:59:32'),(5933,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'34\', \'2\', \'3\', \'Perbelanjaan Program Perasmian Pusat Kajian Pondok KUIN -ticket flight\', \'97\', \'836\', \'836\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.07154393196106','2016-06-09 13:01:00'),(5934,2,2,'::1','update','update comp_payment_others set amountPaid = \'4354.5\' where id = \'34\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022126913070679','2016-06-09 13:01:00'),(5935,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'34\', \'2\', \'4\', \'Perbelanjaan Program Perasmian Pusat Kajian Pondok KUIN-ERL ekspress\', \'97\', \'72\', \'72\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.063492059707642','2016-06-09 13:01:38'),(5936,2,2,'::1','update','update comp_payment_others set amountPaid = \'4426.5\' where id = \'34\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022056102752686','2016-06-09 13:01:38'),(5937,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'34\', \'2\', \'5\', \'Penginapan di Tabung Haji Alor Setar \', \'165\', \'632.42\', \'632.42\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.076766967773438','2016-06-09 13:02:21'),(5938,2,2,'::1','update','update comp_payment_others set amountPaid = \'5058.92\' where id = \'34\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022171020507812','2016-06-09 13:02:21'),(5939,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'34\', \'2\', \'6\', \'Sewa Kereta di Kedah\', \'166\', \'232.5\', \'232.5\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.070019006729126','2016-06-09 13:02:50'),(5940,2,2,'::1','update','update comp_payment_others set amountPaid = \'5291.42\' where id = \'34\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021587133407593','2016-06-09 13:02:50'),(5941,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'34\', \'2\', \'7\', \'Elaun Mesyuarat\', \'156\', \'100\', \'100\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.053586959838867','2016-06-09 13:03:15'),(5942,2,2,'::1','update','update comp_payment_others set amountPaid = \'5391.42\' where id = \'34\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021821022033691','2016-06-09 13:03:15'),(5943,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'34\', \'2\', \'8\', \'Bayaran makan pengarajh operasi dan pegawai bertugas \', \'97\', \'184.8\', \'184.8\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.091711044311523','2016-06-09 13:03:57'),(5944,2,2,'::1','update','update comp_payment_others set amountPaid = \'5576.22\' where id = \'34\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044471025466919','2016-06-09 13:03:57'),(5945,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5576.22\', `referenceNo` = \'000540\', `memo` = \'\', `paymentDate` = \'2015-03-03\', `payTo` = \'        Nooradziah binti Sobri                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'34\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043296813964844','2016-06-09 13:04:24'),(5946,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-03-05\', `payTo` = \'          CIMB                                  \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'36\'','OthersPayment/updatepayitemwithoutitemMaster','0.033689975738525','2016-06-09 13:04:39'),(5947,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-03-05\', `payTo` = \'          CIMB                                  \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'36\'','OthersPayment/updatepayitemwithoutitemMaster','0.00031805038452148','2016-06-09 13:05:09'),(5948,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810000033\', \'Incorporation Fee\', \'fa10sajeeda@yahoo.com\', \'2016-06-09 07-11-11\')','glsetting/chartOfAcct','0.040156841278076','2016-06-09 13:11:39'),(5949,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran fi pendaftaran penubuhan KPPMB\', `accountID` = \'179\', `amountIncludedTax` = \'102\', `amountExcludedTax` = \'102\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'348\'','OthersPayment/updatepayitemwithoutitem','0.032447099685669','2016-06-09 13:11:57'),(5950,2,2,'::1','update','update comp_payment_others set amountPaid = \'102\' where id = \'176\' ','OthersPayment/updatepayitemwithoutitem','0.00037789344787598','2016-06-09 13:11:58'),(5951,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727.3\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-04-05\', `payTo` = \'  CIMB                                          \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'45\'','OthersPayment/updatepayitemwithoutitemMaster','0.11093091964722','2016-06-09 13:14:30'),(5952,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Penyewaan Kenderaan Pengarah Operasi di Kedah\', `accountID` = \'166\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitem','0.073142051696777','2016-06-09 13:19:49'),(5953,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00030303001403809','2016-06-09 13:19:49'),(5954,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Penyewaan Kenderaan di Kedah\', `accountID` = \'166\', `amountIncludedTax` = \'600\', `amountExcludedTax` = \'600\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'109\'','OthersPayment/updatepayitemwithoutitem','0.061707973480225','2016-06-09 13:20:00'),(5955,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00031781196594238','2016-06-09 13:20:00'),(5956,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Penyewaan Kenderaan di Kuala Terengganu\', `accountID` = \'166\', `amountIncludedTax` = \'184\', `amountExcludedTax` = \'184\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'476\'','OthersPayment/updatepayitemwithoutitem','0.051012992858887','2016-06-09 13:25:09'),(5957,2,2,'::1','update','update comp_payment_others set amountPaid = \'2235.36\' where id = \'191\' ','OthersPayment/updatepayitemwithoutitem','0.00022792816162109','2016-06-09 13:25:09'),(5958,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Jamuan Tetamu YPPM di Kuala Terengganu\', `accountID` = \'97\', `amountIncludedTax` = \'115\', `amountExcludedTax` = \'115\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'478\'','OthersPayment/updatepayitemwithoutitem','0.05097508430481','2016-06-09 13:25:42'),(5959,2,2,'::1','update','update comp_payment_others set amountPaid = \'2235.36\' where id = \'191\' ','OthersPayment/updatepayitemwithoutitem','0.00032186508178711','2016-06-09 13:25:42'),(5960,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2235.36\', `referenceNo` = \'PC-518\', `memo` = \'\', `paymentDate` = \'2015-04-07\', `payTo` = \'   Nooradziah binti Sobri                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'191\'','OthersPayment/updatepayitemwithoutitemMaster','0.00027298927307129','2016-06-09 13:25:50'),(5961,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'248\'','gltransaction/otherpaymentDelete','0.054378032684326','2016-06-09 13:35:00'),(5962,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Secretarial Fee\', `accountID` = \'174\', `amountIncludedTax` = \'954\', `amountExcludedTax` = \'954\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'120\'','OthersPayment/updatepayitemwithoutitem','0.03466796875','2016-06-10 10:58:34'),(5963,2,2,'::1','update','update comp_payment_others set amountPaid = \'954.53\' where id = \'57\' ','OthersPayment/updatepayitemwithoutitem','0.00022006034851074','2016-06-10 10:58:34'),(5964,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'954.53\', `referenceNo` = \'000560\', `memo` = \'\', `paymentDate` = \'2015-05-05\', `payTo` = \'    Salihin Business Management Sdn Bhd                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'57\'','OthersPayment/updatepayitemwithoutitemMaster','0.0002748966217041','2016-06-10 10:58:38'),(5965,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Kunjungan Hormat ke Atas Mufti Johor & Melaka\', `accountID` = \'97\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'136\'','OthersPayment/updatepayitemwithoutitem','0.069733142852783','2016-06-10 13:35:22'),(5966,2,2,'::1','update','update comp_payment_others set amountPaid = \'9850.78\' where id = \'63\' ','OthersPayment/updatepayitemwithoutitem','0.0003659725189209','2016-06-10 13:35:22'),(5967,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Program Wacana Ilmu\', `accountID` = \'178\', `amountIncludedTax` = \'2500\', `amountExcludedTax` = \'2500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'137\'','OthersPayment/updatepayitemwithoutitem','0.049929857254028','2016-06-10 13:35:29'),(5968,2,2,'::1','update','update comp_payment_others set amountPaid = \'9850.78\' where id = \'63\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-06-10 13:35:29'),(5969,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fees\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'138\'','OthersPayment/updatepayitemwithoutitem','0.067481994628906','2016-06-10 13:35:36'),(5970,2,2,'::1','update','update comp_payment_others set amountPaid = \'9850.78\' where id = \'63\' ','OthersPayment/updatepayitemwithoutitem','0.00028085708618164','2016-06-10 13:35:36'),(5971,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9850.78\', `referenceNo` = \'000570\', `memo` = \'\', `paymentDate` = \'2015-05-28\', `payTo` = \'    Nooradziah binti Sobri                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'63\'','OthersPayment/updatepayitemwithoutitemMaster','0.037389039993286','2016-06-10 13:35:40'),(5972,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Lawatan Kerja ke Pesantren Lamongan\', `accountID` = \'97\', `amountIncludedTax` = \'3500\', `amountExcludedTax` = \'3500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'124\'','OthersPayment/updatepayitemwithoutitem','0.046060085296631','2016-06-10 13:37:27'),(5973,2,2,'::1','update','update comp_payment_others set amountPaid = \'3505.3\' where id = \'59\' ','OthersPayment/updatepayitemwithoutitem','0.00023102760314941','2016-06-10 13:37:27'),(5974,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3505.3\', `referenceNo` = \'145325052015\', `memo` = \'\', `paymentDate` = \'2015-05-25\', `payTo` = \'         Kembara Ilmu                                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'59\'','OthersPayment/updatepayitemwithoutitemMaster','0.11178684234619','2016-06-10 13:37:30'),(5975,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3505.3\', `referenceNo` = \'145325052015\', `memo` = \'\', `paymentDate` = \'2015-05-25\', `payTo` = \'         Kembara Ilmu                                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'59\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003960132598877','2016-06-10 13:38:11'),(5976,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'62\'','gltransaction/otherpaymentDelete','0.066575050354004','2016-06-10 13:38:30'),(5977,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Penubuhan YPPM Media Ent\', `accountID` = \'179\', `amountIncludedTax` = \'78.6\', `amountExcludedTax` = \'78.6\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'368\'','OthersPayment/updatepayitemwithoutitem','0.039786100387573','2016-06-10 13:39:26'),(5978,2,2,'::1','update','update comp_payment_others set amountPaid = \'78.6\' where id = \'196\' ','OthersPayment/updatepayitemwithoutitem','0.00028204917907715','2016-06-10 13:39:27'),(5979,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'78.6\', `referenceNo` = \'PC-528\', `memo` = \'\', `paymentDate` = \'2015-05-06\', `payTo` = \'   Suruhanjaya Syarikat Malaysia                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'196\'','OthersPayment/updatepayitemwithoutitemMaster','0.039818048477173','2016-06-10 13:39:29'),(5980,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan Zakat\', `accountNoID` = \'57\', `amountIncludedTax` = \'29932.97\', `amountExcludedTax` = \'29932.97\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1\'','gltransaction/updOtherRecieveRow','0.074702024459839','2016-06-13 13:12:31'),(5981,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'29932.97\', `referenceNo` = \'000829121\', `receivePaymentDate` = \'2015-01-12\', `receiveFrom` = \'Dany Express           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.056946992874146','2016-06-13 13:12:34'),(5982,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/Profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'127.52\', `amountExcludedTax` = \'127.52\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.062594890594482','2016-06-13 13:12:59'),(5983,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'127.52\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-01-31\', `receiveFrom` = \'  CIMB                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'2\'','gltransaction/updatepayotherreceiveMaster','0.061019897460938','2016-06-13 13:13:16'),(5984,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan Kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'10000\', `amountExcludedTax` = \'10000\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3\'','gltransaction/updOtherRecieveRow','0.059131145477295','2016-06-13 13:16:21'),(5985,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10000\', `referenceNo` = \'9815S6051057 & 9815S6051059\', `receivePaymentDate` = \'2015-02-04\', `receiveFrom` = \'  En Radzi Sudin                                          \', `memo` = \'En Radzi used Cash Deposit Machine (CDM)\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'3\'','gltransaction/updatepayotherreceiveMaster','0.038455009460449','2016-06-13 13:16:24'),(5986,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'5000\', `amountExcludedTax` = \'5000\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4\'','gltransaction/updOtherRecieveRow','0.060208082199097','2016-06-13 13:18:57'),(5987,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'5000\', `referenceNo` = \'9815S0715915 & 9815S0715917\', `receivePaymentDate` = \'2015-02-04\', `receiveFrom` = \'En Abdul Halim bin Abdul Rahman                                   \', `memo` = \'En Abdul Halim used CDM\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'4\'','gltransaction/updatepayotherreceiveMaster','0.054376125335693','2016-06-13 13:18:59'),(5988,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'5000\', `referenceNo` = \'9815S0715915 & 9815S0715917\', `receivePaymentDate` = \'2015-02-04\', `receiveFrom` = \'En Abdul Halim bin Abdul Rahman                                   \', `memo` = \'En Abdul Halim used CDM\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'4\'','gltransaction/updatepayotherreceiveMaster','0.00047707557678223','2016-06-13 13:19:51'),(5989,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah\', `accountNoID` = \'112\', `amountIncludedTax` = \'108.07\', `amountExcludedTax` = \'108.07\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5\'','gltransaction/updOtherRecieveRow','0.057475090026855','2016-06-13 13:21:53'),(5990,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'108.07\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-02-28\', `receiveFrom` = \'CIMB                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'5\'','gltransaction/updatepayotherreceiveMaster','0.049824953079224','2016-06-13 13:21:55'),(5991,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'108.07\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-02-28\', `receiveFrom` = \'CIMB                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'5\'','gltransaction/updatepayotherreceiveMaster','0.00030899047851562','2016-06-13 13:22:07'),(5992,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan Kpd YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'42000\', `amountExcludedTax` = \'42000\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'6\'','gltransaction/updOtherRecieveRow','0.041475772857666','2016-06-13 13:22:26'),(5993,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan Kpd YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'20000\', `amountExcludedTax` = \'20000\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'6\'','gltransaction/updOtherRecieveRow','0.065061092376709','2016-06-13 13:25:35'),(5994,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'20000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-02-26\', `receiveFrom` = \'     En Mohd Anuar Nordin                              \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'6\'','gltransaction/updatepayotherreceiveMaster','0.052403926849365','2016-06-13 13:25:39'),(5995,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'22000\', \'ORI20160613\', \'2015-02-26\', \'-\', \'     & Stesen Minyak NS                                                \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.34652781486511','2016-06-13 13:26:56'),(5996,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, \'2\', \'Sumbangan kepada YPPM\', \'1\', \'57\', \'22000\', \'22000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.028630971908569','2016-06-13 13:26:56'),(5997,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-02-05\', `receiveFrom` = \'CIMB                                 \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160419\' WHERE `ID` =  \'58\'','gltransaction/updatepayotherreceiveMaster','0.066270112991333','2016-06-13 13:28:05'),(5998,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'CIMB 000518\', `receivePaymentDate` = \'2015-02-27\', `receiveFrom` = \' CIMB                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160419\' WHERE `ID` =  \'59\'','gltransaction/updatepayotherreceiveMaster','0.038424968719482','2016-06-13 13:28:35'),(5999,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'CIMB 000518\', `receivePaymentDate` = \'2015-02-27\', `receiveFrom` = \' CIMB                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160419\' WHERE `ID` =  \'59\'','gltransaction/updatepayotherreceiveMaster','0.0002589225769043','2016-06-13 13:29:18'),(6000,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'110.83\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-03-31\', `receiveFrom` = \'      CIMB                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'7\'','gltransaction/updatepayotherreceiveMaster','0.054086923599243','2016-06-13 13:30:01'),(6001,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'110.83\', `amountExcludedTax` = \'110.83\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'7\'','gltransaction/updOtherRecieveRow','0.037228107452393','2016-06-13 13:30:04'),(6002,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'110.83\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-03-31\', `receiveFrom` = \'      CIMB                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'7\'','gltransaction/updatepayotherreceiveMaster','0.0002739429473877','2016-06-13 13:30:18'),(6003,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-03-30\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160419\' WHERE `ID` =  \'60\'','gltransaction/updatepayotherreceiveMaster','0.12751483917236','2016-06-13 13:30:59'),(6004,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3722\', `referenceNo` = \'145314042015\', `receivePaymentDate` = \'2015-04-14\', `receiveFrom` = \'   CIMB                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'8\'','gltransaction/updatepayotherreceiveMaster','0.051966905593872','2016-06-13 13:32:48'),(6005,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/Profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'80.5\', `amountExcludedTax` = \'80.5\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'9\'','gltransaction/updOtherRecieveRow','0.080277919769287','2016-06-13 13:33:16'),(6006,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'80.5\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-04-30\', `receiveFrom` = \'   CIMB                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'9\'','gltransaction/updatepayotherreceiveMaster','0.058977842330933','2016-06-13 13:33:20'),(6007,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'36\'','gltransaction/otherreceiveDelete','0.055171012878418','2016-06-13 14:15:37'),(6008,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-04-29\', `receiveFrom` = \'      CIMB                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'61\'','gltransaction/updatepayotherreceiveMaster','0.048998117446899','2016-06-13 14:16:13'),(6009,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'150000\', `referenceNo` = \'145322367420\', `receivePaymentDate` = \'2015-05-12\', `receiveFrom` = \'      Dato Dr Mashitah Ibrahim                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'10\'','gltransaction/updatepayotherreceiveMaster','0.041390180587769','2016-06-13 14:18:54'),(6010,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan Kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'150000\', `amountExcludedTax` = \'150000\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'10\'','gltransaction/updOtherRecieveRow','0.053759813308716','2016-06-13 14:19:03'),(6011,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'150000\', `referenceNo` = \'145322367420\', `receivePaymentDate` = \'2015-05-12\', `receiveFrom` = \'      Dato Dr Mashitah Ibrahim                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'10\'','gltransaction/updatepayotherreceiveMaster','0.00032186508178711','2016-06-13 14:19:05'),(6012,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'11\'','gltransaction/otherreceiveDelete','0.036313056945801','2016-06-13 14:19:41'),(6013,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/Profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'113.42\', `amountExcludedTax` = \'113.42\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'12\'','gltransaction/updOtherRecieveRow','0.052543878555298','2016-06-13 14:19:55'),(6014,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'113.42\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-05-31\', `receiveFrom` = \'       CIMB                                     \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'12\'','gltransaction/updatepayotherreceiveMaster','0.072312116622925','2016-06-13 14:19:57'),(6015,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-05-26\', `receiveFrom` = \'            CIMB                                \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'62\'','gltransaction/updatepayotherreceiveMaster','0.03350305557251','2016-06-13 14:20:05'),(6016,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'118.07\', `amountExcludedTax` = \'118.07\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'13\'','gltransaction/updOtherRecieveRow','0.050444841384888','2016-06-13 14:22:32'),(6017,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-06-25\', `receiveFrom` = \'    CIMB                                        \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'63\'','gltransaction/updatepayotherreceiveMaster','0.092581033706665','2016-06-13 14:23:05'),(6018,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'113.42\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-05-31\', `receiveFrom` = \'       CIMB                                     \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'12\'','gltransaction/updatepayotherreceiveMaster','0.13839101791382','2016-06-13 14:23:47'),(6019,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'118.07\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-06-30\', `receiveFrom` = \'      CIMB                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'13\'','gltransaction/updatepayotherreceiveMaster','0.030874967575073','2016-06-13 14:24:14'),(6020,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'113.35\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-07-31\', `receiveFrom` = \'        CIMB                                    \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'15\'','gltransaction/updatepayotherreceiveMaster','0.036327838897705','2016-06-13 14:25:56'),(6021,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/Profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'113.35\', `amountExcludedTax` = \'113.35\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'15\'','gltransaction/updOtherRecieveRow','0.052742958068848','2016-06-13 14:25:57'),(6022,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'113.35\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-07-31\', `receiveFrom` = \'        CIMB                                    \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'15\'','gltransaction/updatepayotherreceiveMaster','0.000244140625','2016-06-13 14:26:00'),(6023,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-07-29\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'64\'','gltransaction/updatepayotherreceiveMaster','0.036803007125854','2016-06-13 14:26:43'),(6024,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-07-29\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'64\'','gltransaction/updatepayotherreceiveMaster','0.00031900405883789','2016-06-13 14:26:47'),(6025,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/Profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'97.83\', `amountExcludedTax` = \'97.83\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'16\'','gltransaction/updOtherRecieveRow','0.052731037139893','2016-06-13 14:27:20'),(6026,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'97.83\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-08-31\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'16\'','gltransaction/updatepayotherreceiveMaster','0.089166879653931','2016-06-13 14:27:24'),(6027,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-08-28\', `receiveFrom` = \'              CIMB                              \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'65\'','gltransaction/updatepayotherreceiveMaster','0.045604944229126','2016-06-13 14:27:47'),(6028,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'87.84\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-09-29\', `receiveFrom` = \'      CIMB                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'17\'','gltransaction/updatepayotherreceiveMaster','0.03636908531189','2016-06-13 14:28:29'),(6029,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/Profit \', `accountNoID` = \'112\', `amountIncludedTax` = \'87.84\', `amountExcludedTax` = \'87.84\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'17\'','gltransaction/updOtherRecieveRow','0.038609981536865','2016-06-13 14:28:31'),(6030,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'87.84\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-09-29\', `receiveFrom` = \'      CIMB                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'17\'','gltransaction/updatepayotherreceiveMaster','0.00039792060852051','2016-06-13 14:28:53'),(6031,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'4950\', `amountExcludedTax` = \'4950\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'19\'','gltransaction/updOtherRecieveRow','0.048578023910522','2016-06-13 14:31:55'),(6032,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4950\', `referenceNo` = \'981S0895077\', `receivePaymentDate` = \'2015-10-10\', `receiveFrom` = \'Puan Rohani                                          \', `memo` = \'Transferor Uses Cash Deposit Machine\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'19\'','gltransaction/updatepayotherreceiveMaster','0.00024104118347168','2016-06-13 14:32:01'),(6033,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'4950\', `amountExcludedTax` = \'4950\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'20\'','gltransaction/updOtherRecieveRow','0.05243992805481','2016-06-13 14:32:59'),(6034,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4950\', `referenceNo` = \'9810S0895079\', `receivePaymentDate` = \'2015-10-10\', `receiveFrom` = \'Puan Rohani                                            \', `memo` = \'Transferor used Cash Deposit Machine\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'20\'','gltransaction/updatepayotherreceiveMaster','0.00025296211242676','2016-06-13 14:33:01'),(6035,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan Kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'950\', `amountExcludedTax` = \'950\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'21\'','gltransaction/updOtherRecieveRow','0.058372974395752','2016-06-13 14:33:51'),(6036,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'950\', `referenceNo` = \'981S0895081\', `receivePaymentDate` = \'2015-10-10\', `receiveFrom` = \'  Puan Rohani                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'21\'','gltransaction/updatepayotherreceiveMaster','0.084872007369995','2016-06-13 14:36:25'),(6037,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'23\'','gltransaction/updOtherRecieveRow','0.042716026306152','2016-06-13 14:42:54'),(6038,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/Profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'83.15\', `amountExcludedTax` = \'83.15\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'24\'','gltransaction/updOtherRecieveRow','0.053855895996094','2016-06-13 14:43:32'),(6039,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'83.15\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-10-31\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'24\'','gltransaction/updatepayotherreceiveMaster','0.035270929336548','2016-06-13 14:43:37'),(6040,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10\', `referenceNo` = \'993889730658\', `receivePaymentDate` = \'2015-11-13\', `receiveFrom` = \' Syuhada Mohd Amin                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'27\'','gltransaction/updatepayotherreceiveMaster','0.054769992828369','2016-06-13 14:54:04'),(6041,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kpd YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'27\'','gltransaction/updOtherRecieveRow','0.072921991348267','2016-06-13 14:54:13'),(6042,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10\', `referenceNo` = \'993889730658\', `receivePaymentDate` = \'2015-11-13\', `receiveFrom` = \' Syuhada Mohd Amin                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'27\'','gltransaction/updatepayotherreceiveMaster','0.0003199577331543','2016-06-13 14:54:16'),(6043,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'1000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-10-01\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'66\'','gltransaction/updatepayotherreceiveMaster','0.063773155212402','2016-06-13 14:55:39'),(6044,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-10-28\', `receiveFrom` = \'               CIMB                             \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'67\'','gltransaction/updatepayotherreceiveMaster','0.045747041702271','2016-06-13 14:55:58'),(6045,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-10-28\', `receiveFrom` = \'               CIMB                             \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'67\'','gltransaction/updatepayotherreceiveMaster','0.00026893615722656','2016-06-13 14:56:01'),(6046,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kpd YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'25\'','gltransaction/updOtherRecieveRow','0.064211130142212','2016-06-13 14:56:54'),(6047,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10\', `referenceNo` = \'993889107851\', `receivePaymentDate` = \'2015-11-06\', `receiveFrom` = \'Syuhada Mohd Amin                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'25\'','gltransaction/updatepayotherreceiveMaster','0.037935972213745','2016-06-13 14:56:57'),(6048,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kpd YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'20\', `amountExcludedTax` = \'20\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'26\'','gltransaction/updOtherRecieveRow','0.054849147796631','2016-06-13 14:57:15'),(6049,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'20\', `referenceNo` = \'993889712511\', `receivePaymentDate` = \'2015-11-13\', `receiveFrom` = \' Siti Anisah                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'26\'','gltransaction/updatepayotherreceiveMaster','0.040908098220825','2016-06-13 14:57:18'),(6050,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kpd YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'20\', `amountExcludedTax` = \'20\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'28\'','gltransaction/updOtherRecieveRow','0.051794052124023','2016-06-13 14:57:49'),(6051,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'20\', `referenceNo` = \'993880041733\', `receivePaymentDate` = \'2015-11-17\', `receiveFrom` = \' Asmelinda Ismail                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'28\'','gltransaction/updatepayotherreceiveMaster','0.038173913955688','2016-06-13 14:57:52'),(6052,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kpd YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'15000\', `amountExcludedTax` = \'15000\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'29\'','gltransaction/updOtherRecieveRow','0.0693199634552','2016-06-13 14:58:12'),(6053,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/Profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'71.75\', `amountExcludedTax` = \'71.75\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'30\'','gltransaction/updOtherRecieveRow','0.043933868408203','2016-06-13 15:00:50'),(6054,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'71.75\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-11-30\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'30\'','gltransaction/updatepayotherreceiveMaster','0.041923999786377','2016-06-13 15:00:52'),(6055,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'31\'','gltransaction/updOtherRecieveRow','0.052034139633179','2016-06-13 15:05:48'),(6056,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-12-02\', `receiveFrom` = \'Atikah                                        \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'31\'','gltransaction/updatepayotherreceiveMaster','0.042266130447388','2016-06-13 15:05:58'),(6057,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'32\'','gltransaction/updOtherRecieveRow','0.060348987579346','2016-06-13 15:06:30'),(6058,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'50\', `referenceNo` = \'81827089\', `receivePaymentDate` = \'2015-12-03\', `receiveFrom` = \'    Muhammad Alif                                        \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'32\'','gltransaction/updatepayotherreceiveMaster','0.038047075271606','2016-06-13 15:06:33'),(6059,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'33\'','gltransaction/updOtherRecieveRow','0.078767061233521','2016-06-13 15:07:22'),(6060,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10\', `referenceNo` = \'82624463\', `receivePaymentDate` = \'2015-12-11\', `receiveFrom` = \' Syuhada Mohd Amin                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'33\'','gltransaction/updatepayotherreceiveMaster','0.035506963729858','2016-06-13 15:07:24'),(6061,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'46\'','gltransaction/updOtherRecieveRow','0.060373067855835','2016-06-13 15:14:24'),(6062,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10\', `referenceNo` = \'83246420\', `receivePaymentDate` = \'2015-12-18\', `receiveFrom` = \'        Sarah Khalil                                    \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'46\'','gltransaction/updatepayotherreceiveMaster','0.039358854293823','2016-06-13 15:14:26'),(6063,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10\', `referenceNo` = \'83246420\', `receivePaymentDate` = \'2015-12-18\', `receiveFrom` = \'        Sarah Khalil                                    \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'46\'','gltransaction/updatepayotherreceiveMaster','0.00024700164794922','2016-06-13 15:14:42'),(6064,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'46\'','gltransaction/updOtherRecieveRow','0.0002589225769043','2016-06-13 15:16:38'),(6065,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10\', `referenceNo` = \'83246420\', `receivePaymentDate` = \'2015-12-18\', `receiveFrom` = \'        Sarah Khalil                                    \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'46\'','gltransaction/updatepayotherreceiveMaster','0.00030803680419922','2016-06-13 15:16:42'),(6066,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'3\', `amountExcludedTax` = \'3\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'45\'','gltransaction/updOtherRecieveRow','0.046998023986816','2016-06-13 15:17:11'),(6067,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3\', `referenceNo` = \'83158941 \', `receivePaymentDate` = \'2015-12-17\', `receiveFrom` = \'         Sarah Khalil                                   \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'45\'','gltransaction/updatepayotherreceiveMaster','0.031520128250122','2016-06-13 15:17:48'),(6068,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-12-27\', `receiveFrom` = \'   CIMB                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'69\'','gltransaction/updatepayotherreceiveMaster','0.039864063262939','2016-06-13 15:19:48'),(6069,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-12-27\', `receiveFrom` = \'   CIMB                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'69\'','gltransaction/updatepayotherreceiveMaster','0.00033807754516602','2016-06-13 15:20:26'),(6070,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-12-02\', `receiveFrom` = \'      CIMB                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'68\', `formNo` = \'ORI20160421\' WHERE `ID` =  \'68\'','gltransaction/updatepayotherreceiveMaster','0.051764011383057','2016-06-13 15:20:51'),(6071,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah/Profit\', `accountNoID` = \'112\', `amountIncludedTax` = \'67.42\', `amountExcludedTax` = \'67.42\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'57\'','gltransaction/updOtherRecieveRow','0.074656963348389','2016-06-13 15:21:17'),(6072,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'67.42\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-12-31\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'57\'','gltransaction/updatepayotherreceiveMaster','0.029684066772461','2016-06-13 15:21:19'),(6073,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'5\', `amountExcludedTax` = \'5\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'56\'','gltransaction/updOtherRecieveRow','0.035507917404175','2016-06-13 15:21:58'),(6074,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'5\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-12-31\', `receiveFrom` = \'-                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'56\'','gltransaction/updatepayotherreceiveMaster','0.037616968154907','2016-06-13 15:22:01'),(6075,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kepada YPPM\', `accountNoID` = \'57\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'54\'','gltransaction/updOtherRecieveRow','0.041232824325562','2016-06-13 15:23:06'),(6076,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'100\', `referenceNo` = \'000000190\', `receivePaymentDate` = \'2015-12-29\', `receiveFrom` = \'   Hasani Edar Sdn Bhd ( Cawangan Gurun)                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'54\'','gltransaction/updatepayotherreceiveMaster','0.036804914474487','2016-06-13 15:23:09'),(6077,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Lawatan Kerja ke Pesantren Lamongan\', `accountID` = \'80\', `amountIncludedTax` = \'4000\', `amountExcludedTax` = \'4000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'147\'','OthersPayment/updatepayitemwithoutitem','0.17499613761902','2016-06-17 11:22:40'),(6078,2,2,'::1','update','update comp_payment_others set amountPaid = \'4005.3\' where id = \'68\' ','OthersPayment/updatepayitemwithoutitem','0.028443813323975','2016-06-17 11:22:41'),(6079,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Transfer Fund Charges\', `accountID` = \'114\', `amountIncludedTax` = \'5.3\', `amountExcludedTax` = \'5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.3\' WHERE `ID` =  \'148\'','OthersPayment/updatepayitemwithoutitem','0.052518129348755','2016-06-17 11:24:59'),(6080,2,2,'::1','update','update comp_payment_others set amountPaid = \'4005.3\' where id = \'68\' ','OthersPayment/updatepayitemwithoutitem','0.00029492378234863','2016-06-17 11:24:59'),(6081,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4005.3\', `referenceNo` = \'145308062015\', `memo` = \'\', `paymentDate` = \'2015-06-08\', `payTo` = \'           Kembara Ilmu                                \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'68\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028395652770996','2016-06-17 11:25:02'),(6082,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Lawatan Kerja ke Pesantren Lamongan\', `accountID` = \'97\', `amountIncludedTax` = \'4000\', `amountExcludedTax` = \'4000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'147\'','OthersPayment/updatepayitemwithoutitem','0.058067083358765','2016-06-17 11:30:24'),(6083,2,2,'::1','update','update comp_payment_others set amountPaid = \'4005.3\' where id = \'68\' ','OthersPayment/updatepayitemwithoutitem','0.00030994415283203','2016-06-17 11:30:24'),(6084,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4005.3\', `referenceNo` = \'145308062015\', `memo` = \'\', `paymentDate` = \'2015-06-08\', `payTo` = \'           Kembara Ilmu                                \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'68\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030183792114258','2016-06-17 11:30:28'),(6085,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'9\', \'710014000\', \'Other Income\', \'fa10sajeeda@yahoo.com\', \'2016-06-17 06-19-11\')','glsetting/chartOfAcct','0.12425804138184','2016-06-17 12:19:57'),(6086,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Pulangan Tunai Untuk Sijil Tamat Tempoh Insuran Kenderaan Rasmi YPPM\', `accountNoID` = \'180\', `amountIncludedTax` = \'116.84\', `amountExcludedTax` = \'116.84\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'55\'','gltransaction/updOtherRecieveRow','0.052739143371582','2016-06-17 12:29:00'),(6087,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'116.84\', `referenceNo` = \'000428317\', `receivePaymentDate` = \'2015-12-30\', `receiveFrom` = \' Takaful Malaysia                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'55\'','gltransaction/updatepayotherreceiveMaster','0.048217058181763','2016-06-17 12:29:03'),(6088,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam     \', `accountNoID` = \'180\', `amountIncludedTax` = \'320\', `amountExcludedTax` = \'320\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'53\'','gltransaction/updOtherRecieveRow','0.054727077484131','2016-06-17 12:31:39'),(6089,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'320\', `referenceNo` = \'1400A9995044\', `receivePaymentDate` = \'2015-12-28\', `receiveFrom` = \'     Peserta Bengkel                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'53\'','gltransaction/updatepayotherreceiveMaster','0.070100069046021','2016-06-17 12:31:42'),(6090,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'320\', `referenceNo` = \'1400A9995044\', `receivePaymentDate` = \'2015-12-28\', `receiveFrom` = \'     Peserta Bengkel                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'53\'','gltransaction/updatepayotherreceiveMaster','0.0002288818359375','2016-06-17 12:31:53'),(6091,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam     \', `accountNoID` = \'180\', `amountIncludedTax` = \'15\', `amountExcludedTax` = \'15\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'52\'','gltransaction/updOtherRecieveRow','0.08001184463501','2016-06-17 12:32:10'),(6092,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15\', `referenceNo` = \'463380631\', `receivePaymentDate` = \'2015-12-22\', `receiveFrom` = \'Peserta Bengkel                             \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'52\'','gltransaction/updatepayotherreceiveMaster','0.039742231369019','2016-06-17 12:32:12'),(6093,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15\', `referenceNo` = \'463380631\', `receivePaymentDate` = \'2015-12-22\', `receiveFrom` = \'Peserta Bengkel                             \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'52\'','gltransaction/updatepayotherreceiveMaster','0.00022697448730469','2016-06-17 12:32:23'),(6094,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam     \', `accountNoID` = \'180\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'51\'','gltransaction/updOtherRecieveRow','0.069427967071533','2016-06-17 12:35:07'),(6095,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'30\', `referenceNo` = \'210599290200\', `receivePaymentDate` = \'2015-12-21\', `receiveFrom` = \'    Peserta Bengkel                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'51\'','gltransaction/updatepayotherreceiveMaster','0.00023412704467773','2016-06-17 12:35:09'),(6096,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \' Yuran Bengkel Imam     \', `accountNoID` = \'180\', `amountIncludedTax` = \'45\', `amountExcludedTax` = \'45\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'50\'','gltransaction/updOtherRecieveRow','0.37682294845581','2016-06-17 12:36:13'),(6097,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'45\', `referenceNo` = \'463269522\', `receivePaymentDate` = \'2015-12-21\', `receiveFrom` = \' Peserta Bengkel                              \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'50\'','gltransaction/updatepayotherreceiveMaster','0.00022315979003906','2016-06-17 12:36:16'),(6098,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'45\', `referenceNo` = \'463269522\', `receivePaymentDate` = \'2015-12-21\', `receiveFrom` = \' Peserta Bengkel                              \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'50\'','gltransaction/updatepayotherreceiveMaster','0.00040197372436523','2016-06-17 12:36:31'),(6099,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'45\', `amountExcludedTax` = \'45\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'49\'','gltransaction/updOtherRecieveRow','0.04125189781189','2016-06-17 12:37:03'),(6100,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'45\', `referenceNo` = \'463018364\', `receivePaymentDate` = \'2015-12-19\', `receiveFrom` = \'       Peserta Bengkel                                     \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'49\'','gltransaction/updatepayotherreceiveMaster','0.038270950317383','2016-06-17 12:37:06'),(6101,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'48\'','gltransaction/updOtherRecieveRow','0.051756858825684','2016-06-17 12:37:35'),(6102,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'50\', `referenceNo` = \'9815S1484377\', `receivePaymentDate` = \'2015-12-18\', `receiveFrom` = \' Peserta Bengkel                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'48\'','gltransaction/updatepayotherreceiveMaster','0.037575006484985','2016-06-17 12:37:38'),(6103,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'15\', `amountExcludedTax` = \'15\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'47\'','gltransaction/updOtherRecieveRow','0.061731100082397','2016-06-17 12:38:09'),(6104,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15\', `referenceNo` = \'1400A9991509\', `receivePaymentDate` = \'2015-12-18\', `receiveFrom` = \' Peserta Bengkel                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'47\'','gltransaction/updatepayotherreceiveMaster','0.034373998641968','2016-06-17 12:38:12'),(6105,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'15\', `amountExcludedTax` = \'15\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'44\'','gltransaction/updOtherRecieveRow','0.059842109680176','2016-06-17 12:39:45'),(6106,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15\', `referenceNo` = \'462463780\', `receivePaymentDate` = \'2015-12-15\', `receiveFrom` = \'Peserta Bengkel                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'44\'','gltransaction/updatepayotherreceiveMaster','0.037576913833618','2016-06-17 12:39:53'),(6107,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'15\', `amountExcludedTax` = \'15\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'44\'','gltransaction/updOtherRecieveRow','0.00032901763916016','2016-06-17 12:41:14'),(6108,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15\', `referenceNo` = \'462463780\', `receivePaymentDate` = \'2015-12-15\', `receiveFrom` = \'Peserta Bengkel                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'44\'','gltransaction/updatepayotherreceiveMaster','0.00023198127746582','2016-06-17 12:41:16'),(6109,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'380\', `amountExcludedTax` = \'380\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'43\'','gltransaction/updOtherRecieveRow','0.091168880462646','2016-06-17 12:41:46'),(6110,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'380\', `referenceNo` = \'1400A9997604\', `receivePaymentDate` = \'2015-12-15\', `receiveFrom` = \'Peserta Bengkel                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'43\'','gltransaction/updatepayotherreceiveMaster','0.00021505355834961','2016-06-17 12:41:48'),(6111,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'15\', `amountExcludedTax` = \'15\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'42\'','gltransaction/updOtherRecieveRow','0.038225889205933','2016-06-17 12:42:14'),(6112,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15\', `referenceNo` = \'1400A9998259\', `receivePaymentDate` = \'2015-12-15\', `receiveFrom` = \'Peserta Bengkel                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'42\'','gltransaction/updatepayotherreceiveMaster','0.068669080734253','2016-06-17 12:42:16'),(6113,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'41\'','gltransaction/updOtherRecieveRow','0.065160036087036','2016-06-17 12:42:39'),(6114,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'10\', `referenceNo` = \'9815S7945846\', `receivePaymentDate` = \'2015-12-15\', `receiveFrom` = \'Peserta Bengkel                                       \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'41\'','gltransaction/updatepayotherreceiveMaster','0.03405499458313','2016-06-17 12:42:42'),(6115,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'15\', `amountExcludedTax` = \'15\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'40\'','gltransaction/updOtherRecieveRow','0.092664003372192','2016-06-17 12:43:09'),(6116,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15\', `referenceNo` = \'462347751\', `receivePaymentDate` = \'2015-12-14\', `receiveFrom` = \' Peserta Bengkel                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'40\'','gltransaction/updatepayotherreceiveMaster','0.040148973464966','2016-06-17 12:43:11'),(6117,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'39\'','gltransaction/updOtherRecieveRow','0.057232856750488','2016-06-17 12:46:28'),(6118,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'30\', `referenceNo` = \'462341221\', `receivePaymentDate` = \'2015-12-14\', `receiveFrom` = \'Peserta Bengkel                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'39\'','gltransaction/updatepayotherreceiveMaster','0.047904968261719','2016-06-17 12:46:31'),(6119,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'45\', `amountExcludedTax` = \'45\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'38\'','gltransaction/updOtherRecieveRow','0.072192907333374','2016-06-17 12:47:06'),(6120,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'45\', `referenceNo` = \'143227851451\', `receivePaymentDate` = \'2015-12-14\', `receiveFrom` = \'   Peserta Bengkel                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'38\'','gltransaction/updatepayotherreceiveMaster','0.070194959640503','2016-06-17 12:47:09'),(6121,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'15\', `amountExcludedTax` = \'15\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'37\'','gltransaction/updOtherRecieveRow','0.06462287902832','2016-06-17 12:47:34'),(6122,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15\', `referenceNo` = \'462329209\', `receivePaymentDate` = \'2015-12-14\', `receiveFrom` = \'Peserta Bengkel                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'37\'','gltransaction/updatepayotherreceiveMaster','0.039929151535034','2016-06-17 12:47:36'),(6123,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'35\'','gltransaction/updOtherRecieveRow','0.050300121307373','2016-06-17 12:48:08'),(6124,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'30\', `referenceNo` = \'210599290200\', `receivePaymentDate` = \'2015-12-11\', `receiveFrom` = \'Peserta Bengkel                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'35\'','gltransaction/updatepayotherreceiveMaster','0.060421943664551','2016-06-17 12:48:10'),(6125,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'180\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'34\'','gltransaction/updOtherRecieveRow','0.064811944961548','2016-06-17 12:48:38'),(6126,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'30\', `referenceNo` = \'461609949\', `receivePaymentDate` = \'2015-12-08\', `receiveFrom` = \'Peserta Bengkel                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'34\'','gltransaction/updatepayotherreceiveMaster','0.040292024612427','2016-06-17 12:48:41'),(6127,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'105\', \'ORI20160617\', \'2015-12-14\', \'462325657\', \'  Peserta Bengkel                                          \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12465000152588','2016-06-17 12:59:23'),(6128,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (71, \'2\', \'YURAN BENGKEL IMAM\', \'1\', \'180\', \'105\', \'105\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.040138006210327','2016-06-17 12:59:23'),(6129,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Pulangan Semula Ansuran Kereta YPPM\', `accountNoID` = \'151\', `amountIncludedTax` = \'3722\', `amountExcludedTax` = \'3722\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'8\'','gltransaction/updOtherRecieveRow','0.38615703582764','2016-06-17 13:24:04'),(6130,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Ansuran Kereta Rasmi YPPM\', `accountID` = \'130\', `amountIncludedTax` = \'3333.67\', `amountExcludedTax` = \'3333.67\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'84\'','OthersPayment/updatepayitemwithoutitem','0.060841798782349','2016-06-17 13:24:32'),(6131,2,2,'::1','update','update comp_payment_others set amountPaid = \'3338.97\' where id = \'45\' ','OthersPayment/updatepayitemwithoutitem','0.10046911239624','2016-06-17 13:24:32'),(6132,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'44\', \'850030000\', \'Hire Purchase Interest\', \'fa10sajeeda@yahoo.com\', \'2016-06-17 09-01-07\')','glsetting/chartOfAcct','0.073314905166626','2016-06-17 15:02:39'),(6133,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'45\', \'2\', \'3\', \'Faedah bayaran ansuran kereta rasmi YPPM\', \'181\', \'388.33\', \'388.33\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.067428827285767','2016-06-20 12:54:02'),(6134,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727.3\' where id = \'45\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.057960033416748','2016-06-20 12:54:02'),(6135,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727.3\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-04-05\', `payTo` = \'  CIMB                                          \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'45\'','OthersPayment/updatepayitemwithoutitemMaster','0.00039196014404297','2016-06-20 12:55:38'),(6136,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Pulangan Semula Ansuran Kereta YPPM\', `accountNoID` = \'130\', `amountIncludedTax` = \'3333.67\', `amountExcludedTax` = \'3333.67\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'8\'','gltransaction/updOtherRecieveRow','0.057713985443115','2016-06-20 12:56:33'),(6137,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'8\', \'2\', \'2\', \'Pulangan Semula Ansuran Kereta YPPM\', \'181\', \'388.33\', \'388.33\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.056052923202515','2016-06-20 12:56:58'),(6138,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3722\', `referenceNo` = \'145314042015\', `receivePaymentDate` = \'2015-04-14\', `receiveFrom` = \'   CIMB                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'8\'','gltransaction/updatepayotherreceiveMaster','0.00023508071899414','2016-06-20 12:57:00'),(6139,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3722\', `referenceNo` = \'145314042015\', `receivePaymentDate` = \'2015-04-14\', `receiveFrom` = \'   CIMB                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160414\' WHERE `ID` =  \'8\'','gltransaction/updatepayotherreceiveMaster','0.025197982788086','2016-06-20 13:01:05'),(6140,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'18\', \'2\', \'2\', \'Bayaran balik servis kenderaan rasmi YPPM ( Mercedes)\', \'170\', \'0\', \'1026.1\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.067360877990723','2016-06-20 13:07:44'),(6141,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'18\', \'2\', \'3\', \'Bayaran balik servis kenderaan rasmi YPPM ( Naza Kia)\', \'170\', \'0\', \'887.2\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.052753925323486','2016-06-20 13:08:29'),(6142,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'18\', \'2\', \'4\', \'Bayaran balik servis kenderaan rasmi YPPM Naza Kia ( beli tayar)\', \'170\', \'0\', \'686.88\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.039880037307739','2016-06-20 13:09:00'),(6143,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3920.82\', `referenceNo` = \'000608\', `receivePaymentDate` = \'2015-10-06\', `receiveFrom` = \'CIMB                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'18\'','gltransaction/updatepayotherreceiveMaster','0.037377834320068','2016-06-20 13:09:03'),(6144,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'18\', \'2\', \'5\', \'Bayaran balik pembaharuan roadtax kenderaan rasmi YPPM ( Naza Kia)\', \'82\', \'0\', \'710.84\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.071254014968872','2016-06-20 13:09:53'),(6145,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'18\', \'2\', \'6\', \'Aksesori kenderaan rasmi YPPM\', \'170\', \'0\', \'20.8\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.06361985206604','2016-06-20 13:10:23'),(6146,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'18\', \'2\', \'7\', \'Bayaran balik Touch& Go\', \'152\', \'0\', \'0\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.065315008163452','2016-06-20 13:10:44'),(6147,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Bayaran balik Touch& Go\', `accountNoID` = \'152\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'250\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'78\'','gltransaction/updOtherRecieveRow','0.074503898620605','2016-06-20 13:11:01'),(6148,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'18\', \'2\', \'8\', \'Bayaran balik bil Telefon Pengerus Eksekutif\', \'91\', \'0\', \'126\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.054687976837158','2016-06-20 13:11:45'),(6149,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'18\', \'2\', \'9\', \'Bayaran balik bil telefon Pengerusi Eksekutif\', \'91\', \'0\', \'213\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.03904390335083','2016-06-20 13:12:48'),(6150,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3920.82\', `referenceNo` = \'000608\', `receivePaymentDate` = \'2015-10-06\', `receiveFrom` = \'CIMB                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'18\'','gltransaction/updatepayotherreceiveMaster','0.00024294853210449','2016-06-20 13:12:53'),(6151,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3920.82\', `referenceNo` = \'000608\', `receivePaymentDate` = \'2015-10-06\', `receiveFrom` = \'CIMB                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'18\'','gltransaction/updatepayotherreceiveMaster','0.00029206275939941','2016-06-20 13:12:58'),(6152,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3921.35\', `referenceNo` = \'000608\', `memo` = \'Cheque Batal\', `paymentDate` = \'2015-10-06\', `payTo` = \'Dato Dr Mashitah Ibrahim                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'108\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025081634521484','2016-06-20 13:13:02'),(6153,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3921.35\', `referenceNo` = \'000608\', `memo` = \'Cheque Batal\', `paymentDate` = \'2015-10-06\', `payTo` = \'Dato Dr Mashitah Ibrahim                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'108\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025105476379395','2016-06-20 13:13:48'),(6154,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'3920.82\', `referenceNo` = \'000608\', `receivePaymentDate` = \'2015-10-06\', `receiveFrom` = \'CIMB                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'18\'','gltransaction/updatepayotherreceiveMaster','0.00041294097900391','2016-06-20 13:13:59'),(6155,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Cheque Return\', `accountNoID` = \'152\', `amountIncludedTax` = \'2437.27\', `amountExcludedTax` = \'2437.27\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'22\'','gltransaction/updOtherRecieveRow','0.05862021446228','2016-06-20 13:15:35'),(6156,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2437.27\', `referenceNo` = \'000609\', `receivePaymentDate` = \'2015-10-30\', `receiveFrom` = \'CIMB                                            \', `memo` = \'Cheque pada 29/10/2015 atas nama Pusat Smartpay Petronas dibatalkan\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'22\'','gltransaction/updatepayotherreceiveMaster','0.07198691368103','2016-06-20 13:15:40'),(6157,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Ansuran Kereta Rasmi YPPM\', `accountID` = \'130\', `amountIncludedTax` = \'3333.67\', `amountExcludedTax` = \'3333.67\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitem','0.074912071228027','2016-06-20 13:18:00'),(6158,2,2,'::1','update','update comp_payment_others set amountPaid = \'3338.67\' where id = \'7\' ','OthersPayment/updatepayitemwithoutitem','0.024451017379761','2016-06-20 13:18:00'),(6159,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'7\', \'2\', \'3\', \'Faedah Bayaran Ansuran Kereta Rasmi YPPM\', \'181\', \'388.33\', \'388.33\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054643869400024','2016-06-20 13:18:39'),(6160,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'7\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055502891540527','2016-06-20 13:18:39'),(6161,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-01-05\', `payTo` = \'       CIMB                                     \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'7\'','OthersPayment/updatepayitemwithoutitemMaster','0.00027799606323242','2016-06-20 13:18:41'),(6162,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-01-05\', `payTo` = \'       CIMB                                     \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'7\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030422210693359','2016-06-20 13:18:55'),(6163,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Ansuran Kereta Rasmi YPPM\', `accountID` = \'130\', `amountIncludedTax` = \'3333.67\', `amountExcludedTax` = \'3333.67\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'25\'','OthersPayment/updatepayitemwithoutitem','0.059340000152588','2016-06-20 13:19:39'),(6164,2,2,'::1','update','update comp_payment_others set amountPaid = \'3338.67\' where id = \'15\' ','OthersPayment/updatepayitemwithoutitem','0.052902936935425','2016-06-20 13:19:39'),(6165,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'15\', \'2\', \'3\', \'Faedah Bayaran Ansuran Kereta Rasmi YPPM\', \'181\', \'388.33\', \'388.33\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.067404985427856','2016-06-20 13:19:59'),(6166,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'15\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066802978515625','2016-06-20 13:19:59'),(6167,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-02-05\', `payTo` = \'CIMB                              \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.00022602081298828','2016-06-20 13:20:01'),(6168,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-02-05\', `payTo` = \'CIMB                              \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028300285339355','2016-06-20 13:20:08'),(6169,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Ansuran Kereta Rasmi YPPM\', `accountID` = \'130\', `amountIncludedTax` = \'3333.67\', `amountExcludedTax` = \'3333.67\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'66\'','OthersPayment/updatepayitemwithoutitem','0.023159980773926','2016-06-20 13:20:53'),(6170,2,2,'::1','update','update comp_payment_others set amountPaid = \'3338.67\' where id = \'36\' ','OthersPayment/updatepayitemwithoutitem','0.022684812545776','2016-06-20 13:20:53'),(6171,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'36\', \'2\', \'3\', \'Faedah Bayaran Ansuran Kereta Rasmi YPPM\', \'181\', \'388.33\', \'388.33\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.061572790145874','2016-06-20 13:21:16'),(6172,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'36\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01925802230835','2016-06-20 13:21:16'),(6173,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-03-05\', `payTo` = \'          CIMB                                  \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'36\'','OthersPayment/updatepayitemwithoutitemMaster','0.00032496452331543','2016-06-20 13:21:18'),(6174,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-03-05\', `payTo` = \'          CIMB                                  \', `projectID` = \'\', `paymentMethodID` = \'169\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'36\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025105476379395','2016-06-20 13:21:25'),(6175,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'2015\', \'12\', \'JL\', 1)','Gltransaction/journal_head_','0.052910089492798','2016-06-21 10:21:15'),(6176,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'Depreciation for the year\', \'\', \'1\', \'2015-12-31\', \'2015\', \'12\', \'2\')','Gltransaction/journal_head_','0.055276155471802','2016-06-21 10:21:15'),(6177,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056791305541992','2016-06-21 10:21:16'),(6178,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.028312921524048','2016-06-21 10:21:16'),(6179,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'1\', \'Depreciation expense - Air Conditioner\', \'99\', \'2015\', \'12\', 1, \'1\', \'\', \' 9,876 \', \'2\')','gltransaction/journaldetails_insert','0.07704496383667','2016-06-21 10:21:16'),(6180,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055694580078125','2016-06-21 10:21:16'),(6181,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.061077117919922','2016-06-21 10:21:16'),(6182,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'2\', \'Accumulated depreciation - Air Conditioner\', \'132\', \'2015\', \'12\', 1, \'1\', \' 9,876 \', \'\', \'2\')','gltransaction/journaldetails_insert','0.019496917724609','2016-06-21 10:21:16'),(6183,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00051403045654297','2016-06-21 10:21:16'),(6184,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.03520679473877','2016-06-21 10:21:17'),(6185,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'3\', \'Depreciation expense - Computer and software\', \'99\', \'2015\', \'12\', 1, \'1\', \'\', \' 75,312 \', \'2\')','gltransaction/journaldetails_insert','0.064191102981567','2016-06-21 10:21:17'),(6186,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00051188468933105','2016-06-21 10:21:17'),(6187,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.020449876785278','2016-06-21 10:21:17'),(6188,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'4\', \'Accumulated depreciation  - Computer and software\', \'133\', \'2015\', \'12\', 1, \'1\', \' 75,312 \', \'\', \'2\')','gltransaction/journaldetails_insert','0.052163124084473','2016-06-21 10:21:17'),(6189,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00052618980407715','2016-06-21 10:21:17'),(6190,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.027621030807495','2016-06-21 10:21:17'),(6191,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'5\', \'Depreciation expense - Motor Vehicle\', \'99\', \'2015\', \'12\', 1, \'1\', \'\', \' 820,123 \', \'2\')','gltransaction/journaldetails_insert','0.040968894958496','2016-06-21 10:21:17'),(6192,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057578086853027','2016-06-21 10:21:18'),(6193,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.037529945373535','2016-06-21 10:21:18'),(6194,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'6\', \'Accumulated depreciation - Motor Vehicle\', \'19\', \'2015\', \'12\', 1, \'1\', \' 820,123 \', \'\', \'2\')','gltransaction/journaldetails_insert','0.017273902893066','2016-06-21 10:21:18'),(6195,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00049281120300293','2016-06-21 10:21:18'),(6196,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.038896799087524','2016-06-21 10:21:18'),(6197,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'7\', \'Depreciation expense - Office Equipment\', \'99\', \'2015\', \'12\', 1, \'1\', \'\', \' 12,540 \', \'2\')','gltransaction/journaldetails_insert','0.018434047698975','2016-06-21 10:21:18'),(6198,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.3258159160614','2016-06-21 10:21:19'),(6199,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.024832963943481','2016-06-21 10:21:19'),(6200,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'8\', \'Accumulated depreciation - Office Equipment\', \'16\', \'2015\', \'12\', 1, \'1\', \' 12,540 \', \'\', \'2\')','gltransaction/journaldetails_insert','0.030202865600586','2016-06-21 10:21:19'),(6201,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00049495697021484','2016-06-21 10:21:19'),(6202,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.033746004104614','2016-06-21 10:21:19'),(6203,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'9\', \'Depreciation expense - Renovation\', \'99\', \'2015\', \'12\', 1, \'1\', \'\', \' 160,762 \', \'2\')','gltransaction/journaldetails_insert','0.068603992462158','2016-06-21 10:21:19'),(6204,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061297416687012','2016-06-21 10:21:19'),(6205,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.01801609992981','2016-06-21 10:21:19'),(6206,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'10\', \'Accumulated depreciation - Renovation\', \'141\', \'2015\', \'12\', 1, \'1\', \' 160,762 \', \'\', \'2\')','gltransaction/journaldetails_insert','0.018562078475952','2016-06-21 10:21:19'),(6207,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00049519538879395','2016-06-21 10:21:20'),(6208,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.017271041870117','2016-06-21 10:21:20'),(6209,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'11\', \'Depreciation expense - Signboard\', \'99\', \'2015\', \'12\', 1, \'1\', \'\', \' 2,160 \', \'2\')','gltransaction/journaldetails_insert','0.018492221832275','2016-06-21 10:21:20'),(6210,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005340576171875','2016-06-21 10:21:20'),(6211,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.016860008239746','2016-06-21 10:21:20'),(6212,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'12\', \'Accumulated depreciation - Signboard\', \'136\', \'2015\', \'12\', 1, \'1\', \' 2,160 \', \'\', \'2\')','gltransaction/journaldetails_insert','0.042958974838257','2016-06-21 10:21:20'),(6213,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005190372467041','2016-06-21 10:21:20'),(6214,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.02538013458252','2016-06-21 10:21:20'),(6215,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'13\', \'Depreciation expense - Website\', \'99\', \'2015\', \'12\', 1, \'1\', \'\', \' 7,680 \', \'2\')','gltransaction/journaldetails_insert','0.034570932388306','2016-06-21 10:21:20'),(6216,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066590309143066','2016-06-21 10:21:20'),(6217,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1085.00\', `total_amount_cr` = \'1085.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20151200000001\'','gltransaction/journaldetails_insert','0.022000074386597','2016-06-21 10:21:20'),(6218,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20151200000001\', \'14\', \'Accumulated depreciation - Website\', \'138\', \'2015\', \'12\', 1, \'1\', \' 7,680 \', \'\', \'2\')','gltransaction/journaldetails_insert','0.029683828353882','2016-06-21 10:21:20'),(6219,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)','glsetting/openingBalance','0.062840938568115','2016-06-21 10:39:32'),(6220,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'14\', \'2\', \'2\', \'Bayaran balik pembaharuan roadtax & Insuran\', \'82\', \'0\', \'20118.3\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.087928056716919','2016-06-21 10:44:56'),(6221,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'14\', \'2\', \'3\', \'Bayaran Balik Servis 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\'0\')','gltransaction/saveotherReceiveDetailOnly','0.056679964065552','2016-06-21 10:46:45'),(6224,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'14\', \'2\', \'6\', \'Majlis Berbuka Puasa\', \'162\', \'0\', \'2944\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.055620908737183','2016-06-21 10:47:29'),(6225,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'23936.1\', `referenceNo` = \'000584\', `receivePaymentDate` = \'2015-07-31\', `receiveFrom` = \'  CIMB                                          \', `memo` = \'Cek dimasukkan semula ke dalam akaun CIMB kerana pembayaran kali pertama pada 30/7/2015 tidak berjaya\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'14\'','gltransaction/updatepayotherreceiveMaster','0.061818838119507','2016-06-21 10:47:50'),(6226,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'23936.1\', `referenceNo` = \'000584\', `receivePaymentDate` = \'2015-07-31\', `receiveFrom` = \'  CIMB                                          \', `memo` = \'Cek dimasukkan semula ke dalam akaun CIMB kerana pembayaran kali pertama pada 30/7/2015 tidak berjaya\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'14\'','gltransaction/updatepayotherreceiveMaster','0.00028800964355469','2016-06-21 10:47:55'),(6227,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'23936.1\', `referenceNo` = \'000584\', `receivePaymentDate` = \'2015-07-31\', `receiveFrom` = \'  CIMB                                          \', `memo` = \'Cek dimasukkan semula ke dalam akaun CIMB kerana pembayaran kali pertama pada 30/7/2015 tidak berjaya\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'14\'','gltransaction/updatepayotherreceiveMaster','0.00022506713867188','2016-06-21 10:48:10'),(6228,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'2015\', \'1\', \'JL\', 1)','Gltransaction/journal_head_','0.052296876907349','2016-06-21 11:05:16'),(6229,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'JL20150100000001\', \'Hire Purchase Interest\', \'\', \'1\', \'2015-01-05\', \'2015\', \'1\', \'2\')','Gltransaction/journal_head_','0.15513014793396','2016-06-21 11:05:16'),(6230,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00048995018005371','2016-06-21 11:05:16'),(6231,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'388.33\', `total_amount_cr` = \'388.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20150100000001\'','gltransaction/journaldetails_insert','0.031105995178223','2016-06-21 11:05:16'),(6232,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20150100000001\', \'1\', \'Hire Purchase Interest\', \'181\', \'2015\', \'1\', 1, \'1\', \'\', \'388.33\', \'2\')','gltransaction/journaldetails_insert','0.17462801933289','2016-06-21 11:05:16'),(6233,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00051593780517578','2016-06-21 11:05:16'),(6234,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'388.33\', `total_amount_cr` = \'388.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20150100000001\'','gltransaction/journaldetails_insert','0.024455785751343','2016-06-21 11:05:17'),(6235,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20150100000001\', \'2\', \'Hire Purchase Payable \', \'130\', \'2015\', \'1\', 1, \'1\', \'388.33\', \'\', \'2\')','gltransaction/journaldetails_insert','0.05254602432251','2016-06-21 11:05:17'),(6236,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'2015\', \'2\', 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20150200000001\', \'1\', \'Hire Purchase Interest expense\', \'181\', \'2015\', \'2\', 1, \'1\', \'\', \'388.33\', \'2\')','gltransaction/journaldetails_insert','0.042101144790649','2016-06-21 11:06:26'),(6241,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00049781799316406','2016-06-21 11:06:26'),(6242,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'388.33\', `total_amount_cr` = \'388.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20150200000001\'','gltransaction/journaldetails_insert','0.028439044952393','2016-06-21 11:06:26'),(6243,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20150200000001\', \'2\', \'Hire Purchase Payable\', \'130\', \'2015\', \'2\', 1, \'1\', \'388.33\', \'\', \'2\')','gltransaction/journaldetails_insert','0.043651819229126','2016-06-21 11:06:26'),(6244,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'2015\', \'3\', \'JL\', 1)','Gltransaction/journal_head_','0.052695035934448','2016-06-21 11:10:53'),(6245,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'JL20150300000001\', \'Hire Purchase Interest\', \'\', \'1\', \'2015-03-05\', \'2015\', \'3\', \'2\')','Gltransaction/journal_head_','0.087985992431641','2016-06-21 11:10:54'),(6246,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.011094093322754','2016-06-21 11:10:54'),(6247,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'388.33\', `total_amount_cr` = \'388.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20150300000001\'','gltransaction/journaldetails_insert','0.040611982345581','2016-06-21 11:10:54'),(6248,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20150300000001\', \'1\', \'Hire Purchase Interest expense\', \'181\', \'2015\', \'3\', 1, \'1\', \'\', \'388.33\', \'2\')','gltransaction/journaldetails_insert','0.085072994232178','2016-06-21 11:10:54'),(6249,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005180835723877','2016-06-21 11:10:54'),(6250,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'388.33\', `total_amount_cr` = \'388.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20150300000001\'','gltransaction/journaldetails_insert','0.017299890518188','2016-06-21 11:10:54'),(6251,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20150300000001\', \'2\', \'Hire Purchase Payable\', \'130\', \'2015\', \'3\', 1, \'1\', \'388.33\', \'\', \'2\')','gltransaction/journaldetails_insert','0.019593000411987','2016-06-21 11:10:54'),(6252,2,2,'::1','update','UPDATE `company` SET `companyName` = \'Yayasan Darling\', `companyNo` = \'864871-M\', `incorporateDate` = \'2009-07-16\', `line1` = \'No 2598\', `line2` = \'Jalan Johor Selatan\', `line3` = \'Bukit Persekutuan\', `city` = \'WP Kuala Lumpur\', `companyPostCode` = \'50480\', `companyStateID` = \'1933\', `countryID` = \'458\', `phoneNo` = \'\', `faxNo` = \'\', `email` = \'\', `website` = \'\', `taxablePeriod` = 0, `masterMSIC` = \'0\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'\', `gstRegisteredDate` = \'1970-01-01\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'4\'','setting/companysetup','0.067410945892334','2016-06-21 11:15:31'),(6253,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'3\', \'220010020\', \'CIMB ISLAMIC\', \'fa10sajeeda@yahoo.com\', \'2016-06-21 05-21-38\')','glsetting/chartOfAcct','0.12067008018494','2016-06-21 11:21:58'),(6254,2,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'2\', \'CIMB ISLAMIC\', \'-\', \'Starhill\', \'8600235014\', \'0\', \'STARHILL GALLERY\', \'T1, Relish Floor, Starhill Gallery\', \'181 Jalan Bukit Bintang\', \'55100\', \'Kuala Lumpur\', \'1933\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'182\', 0, \'1\', \'\')','bankSetup/BankNew','0.064059019088745','2016-06-21 11:24:13'),(6255,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)','glsetting/openingBalance','0.043752193450928','2016-06-21 11:24:35'),(6256,2,2,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'4\', \'2\', \'1\', \'1\', \'1\', \'1\', \'2\')','admin/updateAccess','0.1488881111145','2016-06-22 12:26:32'),(6257,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'2\', \'GLTRJRNL\', 1, \'2\')','admin/updateAccess','0.032696962356567','2016-06-22 12:26:32'),(6258,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'2\', \'GLTRJlCY\', 1, \'2\')','admin/updateAccess','0.020632028579712','2016-06-22 12:26:32'),(6259,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'2\', \'GLTRJlRV\', 1, \'2\')','admin/updateAccess','0.022809982299805','2016-06-22 12:26:32'),(6260,2,2,'::1','insert','INSERT INTO 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12:27:07'),(6630,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'UMCONVNW\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'709\'','admin/updateAccess','0.00048398971557617','2016-06-22 12:27:07'),(6631,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'PURUOMLS\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'710\'','admin/updateAccess','0.00048398971557617','2016-06-22 12:27:07'),(6632,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'40\'','admin/updateAccess','0.049674987792969','2016-06-22 12:27:07'),(6633,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'UM\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'711\'','admin/updateAccess','0.00051784515380859','2016-06-22 12:27:07'),(6634,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'UML\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'712\'','admin/updateAccess','0.00048589706420898','2016-06-22 12:27:07'),(6635,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'MUL\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'713\'','admin/updateAccess','0.00048708915710449','2016-06-22 12:27:07'),(6636,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'LOGRPT\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'714\'','admin/updateAccess','0.00049996376037598','2016-06-22 12:27:07'),(6637,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'UMACCSS\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'715\'','admin/updateAccess','0.00048708915710449','2016-06-22 12:27:07'),(6638,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'ADMMENU\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'716\'','admin/updateAccess','0.00048613548278809','2016-06-22 12:27:07'),(6639,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'USRADD\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'717\'','admin/updateAccess','0.00050210952758789','2016-06-22 12:27:07'),(6640,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'BACKUP\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'718\'','admin/updateAccess','0.00048494338989258','2016-06-22 12:27:07'),(6641,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'updversi\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'719\'','admin/updateAccess','0.00048494338989258','2016-06-22 12:27:07'),(6642,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'upgraden\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'720\'','admin/updateAccess','0.00049901008605957','2016-06-22 12:27:07'),(6643,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'41\'','admin/updateAccess','0.019784927368164','2016-06-22 12:27:07'),(6644,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'MSTRCOMP\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'721\'','admin/updateAccess','0.00017905235290527','2016-06-22 12:27:07'),(6645,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'PROJECT\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'722\'','admin/updateAccess','0.00016498565673828','2016-06-22 12:27:07'),(6646,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'TERM\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'723\'','admin/updateAccess','0.00018715858459473','2016-06-22 12:27:08'),(6647,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'MSMTRCD\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'724\'','admin/updateAccess','0.00019097328186035','2016-06-22 12:27:08'),(6648,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'EMP\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'725\'','admin/updateAccess','0.00019693374633789','2016-06-22 12:27:08'),(6649,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'AGENTSTP\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'726\'','admin/updateAccess','0.0002138614654541','2016-06-22 12:27:08'),(6650,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'BNKSETUP\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'727\'','admin/updateAccess','0.00021910667419434','2016-06-22 12:27:08'),(6651,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'ShipToST\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'728\'','admin/updateAccess','0.00022506713867188','2016-06-22 12:27:08'),(6652,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'4\', `userID` = \'2\', `menuCode` = \'GRAPHSET\', `accessRight` = 1, `createdBy` = \'2\' WHERE `ID` =  \'729\'','admin/updateAccess','0.00022387504577637','2016-06-22 12:27:08'),(6653,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ','systemgeneral/generalSetup','0.020532131195068','2016-06-22 12:31:19'),(6654,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)','systemgeneral/generalSetup','0.065828800201416','2016-06-22 12:31:19'),(6655,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.01616382598877','2016-06-22 12:31:19'),(6656,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0069139003753662','2016-06-22 12:31:19'),(6657,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.018018007278442','2016-06-22 12:31:19'),(6658,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.024948835372925','2016-06-22 12:31:29'),(6659,4,2,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 4,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,2 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 4)','setting/createCompanyChartofAccount','0.28834676742554','2016-06-22 12:38:40'),(6660,4,2,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'4\'','setting/createCompanyChartofAccount','0.044734001159668','2016-06-22 12:38:40'),(6661,4,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 4) ','systemgeneral/generalSetup','0.077878952026367','2016-06-22 12:38:41'),(6662,4,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =4)','systemgeneral/generalSetup','0.12205600738525','2016-06-22 12:38:41'),(6663,4,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.0053479671478271','2016-06-22 12:38:41'),(6664,4,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 4','systemgeneral/generalSetup','0.0035219192504883','2016-06-22 12:38:41'),(6665,4,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.045787811279297','2016-06-22 12:38:41'),(6666,4,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 4) ','systemgeneral/generalSetup','0.00063204765319824','2016-06-22 12:38:55'),(6667,4,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =4)','systemgeneral/generalSetup','0.00047802925109863','2016-06-22 12:38:56'),(6668,4,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.0036959648132324','2016-06-22 12:38:56'),(6669,4,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 4','systemgeneral/generalSetup','0.0034170150756836','2016-06-22 12:38:56'),(6670,4,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.00047206878662109','2016-06-22 12:38:57'),(6671,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'184\' WHERE `ID` =  99 AND `updateable` =  1','systemgeneral/generalSetup','0.00021791458129883','2016-06-22 12:39:19'),(6672,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'185\' WHERE `ID` =  100 AND `updateable` =  1','systemgeneral/generalSetup','0.00016593933105469','2016-06-22 12:39:19'),(6673,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'299\' WHERE `ID` =  101 AND `updateable` =  1','systemgeneral/generalSetup','0.00016593933105469','2016-06-22 12:39:19'),(6674,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'295\' WHERE `ID` =  102 AND `updateable` =  1','systemgeneral/generalSetup','0.00016999244689941','2016-06-22 12:39:19'),(6675,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'205\' WHERE `ID` =  126 AND `updateable` =  1','systemgeneral/generalSetup','0.00016593933105469','2016-06-22 12:39:19'),(6676,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'202\' WHERE `ID` =  103 AND `updateable` =  1','systemgeneral/generalSetup','0.00019311904907227','2016-06-22 12:39:20'),(6677,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'239\' WHERE `ID` =  104 AND `updateable` =  1','systemgeneral/generalSetup','0.0001978874206543','2016-06-22 12:39:20'),(6678,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'284\' WHERE `ID` =  105 AND `updateable` =  1','systemgeneral/generalSetup','0.00019216537475586','2016-06-22 12:39:20'),(6679,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'285\' WHERE `ID` =  106 AND `updateable` =  1','systemgeneral/generalSetup','0.00022101402282715','2016-06-22 12:39:20'),(6680,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'255\' WHERE `ID` =  107 AND `updateable` =  1','systemgeneral/generalSetup','0.0002288818359375','2016-06-22 12:39:20'),(6681,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'231\' WHERE `ID` =  108 AND `updateable` =  1','systemgeneral/generalSetup','0.00024008750915527','2016-06-22 12:39:20'),(6682,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'259\' WHERE `ID` =  98 AND `updateable` =  1','systemgeneral/generalSetup','0.00019407272338867','2016-06-22 12:39:20'),(6683,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'299\' WHERE `ID` =  110 AND `updateable` =  1','systemgeneral/generalSetup','0.00021886825561523','2016-06-22 12:39:20'),(6684,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'218\' WHERE `ID` =  111 AND `updateable` =  1','systemgeneral/generalSetup','0.00018000602722168','2016-06-22 12:39:20'),(6685,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'256\' WHERE `ID` =  112 AND `updateable` =  1','systemgeneral/generalSetup','0.00018596649169922','2016-06-22 12:39:20'),(6686,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'263\' WHERE `ID` =  109 AND `updateable` =  1','systemgeneral/generalSetup','0.00018405914306641','2016-06-22 12:39:20'),(6687,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'208\' WHERE `ID` =  113 AND `updateable` =  1','systemgeneral/generalSetup','0.00021696090698242','2016-06-22 12:39:20'),(6688,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'246\' WHERE `ID` =  114 AND `updateable` =  1','systemgeneral/generalSetup','0.00021100044250488','2016-06-22 12:39:20'),(6689,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'254\' WHERE `ID` =  115 AND `updateable` =  1','systemgeneral/generalSetup','0.0002131462097168','2016-06-22 12:39:20'),(6690,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'219\' WHERE `ID` =  125 AND `updateable` =  1','systemgeneral/generalSetup','0.00022792816162109','2016-06-22 12:39:20'),(6691,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'203\' WHERE `ID` =  97 AND `updateable` =  1','systemgeneral/generalSetup','0.00022196769714355','2016-06-22 12:39:20'),(6692,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'215\' WHERE `ID` =  116 AND `updateable` =  1','systemgeneral/generalSetup','0.00022315979003906','2016-06-22 12:39:20'),(6693,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'222\' WHERE `ID` =  117 AND `updateable` =  1','systemgeneral/generalSetup','0.0002281665802002','2016-06-22 12:39:20'),(6694,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'217\' WHERE `ID` =  118 AND `updateable` =  1','systemgeneral/generalSetup','0.00022196769714355','2016-06-22 12:39:20'),(6695,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'223\' WHERE `ID` =  119 AND `updateable` =  1','systemgeneral/generalSetup','0.00022196769714355','2016-06-22 12:39:20'),(6696,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'282\' WHERE `ID` =  120 AND `updateable` =  1','systemgeneral/generalSetup','0.00022697448730469','2016-06-22 12:39:20'),(6697,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'224\' WHERE `ID` =  121 AND `updateable` =  1','systemgeneral/generalSetup','0.00022196769714355','2016-06-22 12:39:20'),(6698,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'225\' WHERE `ID` =  122 AND `updateable` =  1','systemgeneral/generalSetup','0.00022292137145996','2016-06-22 12:39:20'),(6699,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'226\' WHERE `ID` =  123 AND `updateable` =  1','systemgeneral/generalSetup','0.0002291202545166','2016-06-22 12:39:20'),(6700,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'286\' WHERE `ID` =  124 AND `updateable` =  1','systemgeneral/generalSetup','0.00022602081298828','2016-06-22 12:39:20'),(6701,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'233\' WHERE `ID` =  128 AND `updateable` =  1','systemgeneral/generalSetup','0.00022506713867188','2016-06-22 12:39:20'),(6702,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'287\' WHERE `ID` =  129 AND `updateable` =  1','systemgeneral/generalSetup','0.00030899047851562','2016-06-22 12:39:20'),(6703,4,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'232\' WHERE `ID` =  127 AND `updateable` =  1','systemgeneral/generalSetup','0.00015783309936523','2016-06-22 12:39:20'),(6704,4,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 4) ','systemgeneral/generalSetup','0.00073885917663574','2016-06-22 12:39:20'),(6705,4,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =4)','systemgeneral/generalSetup','0.00050520896911621','2016-06-22 12:39:20'),(6706,4,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.0032200813293457','2016-06-22 12:39:21'),(6707,4,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 4','systemgeneral/generalSetup','0.0028619766235352','2016-06-22 12:39:21'),(6708,4,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.00039196014404297','2016-06-22 12:39:21'),(6709,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.059136867523193','2016-06-22 12:39:21'),(6710,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'58\'','companySetup/formSetup_save','0.065037965774536','2016-06-22 12:42:43'),(6711,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.0017321109771729','2016-06-22 12:42:43'),(6712,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'59\'','companySetup/formSetup_save','0.063935041427612','2016-06-22 12:42:47'),(6713,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.00049591064453125','2016-06-22 12:42:48'),(6714,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'60\'','companySetup/formSetup_save','0.098489999771118','2016-06-22 12:42:52'),(6715,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.002457857131958','2016-06-22 12:42:52'),(6716,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'61\'','companySetup/formSetup_save','0.074687004089355','2016-06-22 12:43:09'),(6717,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.0005950927734375','2016-06-22 12:43:09'),(6718,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'62\'','companySetup/formSetup_save','0.071319103240967','2016-06-22 12:43:14'),(6719,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.0010249614715576','2016-06-22 12:43:14'),(6720,4,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'4\', \'CIMB ISLAMIC\', \'CIMBISLM\', \'Starhill\', \'8600235014\', \'0.00\', \'STARHILL GALLERY\', \'T1, Relish Floor, Starhill Gallery\', \'181 Jalan Bukit Bintang\', \'55100\', \'Kuala Lumpur\', \'1933\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'205\', 0, \'1\', \'\')','bankSetup/BankNew','0.08155083656311','2016-06-22 12:47:38'),(6721,4,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'4\', `acctGroupID` = \'3\', `acctCode` = \'220010000\', `acctName` = \'CIMB Bank\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'205\'','glsetting/chartOfAcct','0.037783145904541','2016-06-22 12:48:41'),(6722,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2016, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 4)','glsetting/openingBalance','0.14426708221436','2016-06-22 12:49:26'),(6723,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'2\', \'200060010\', \'Camera at Cost\', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-08-30\')','glsetting/chartOfAcct','0.075344085693359','2016-06-22 13:09:41'),(6724,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'2\', \'200060020\', \'Camera Accum Dep\\\'n\', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-09-46\')','glsetting/chartOfAcct','0.051395177841187','2016-06-22 13:10:20'),(6725,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'2\', \'200080010\', \'Computer & Software at Cost\', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-10-48\')','glsetting/chartOfAcct','0.048870086669922','2016-06-22 13:11:20'),(6726,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'2\', \'200080020\', \'Computer & Software Accum Dep\\\'n\', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-11-24\')','glsetting/chartOfAcct','0.07026195526123','2016-06-22 13:11:46'),(6727,4,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'4\', `acctGroupID` = \'2\', `acctCode` = \'200030000\', `acctName` = \'Furniture & Fitting\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'193\'','glsetting/chartOfAcct','0.030229806900024','2016-06-22 13:12:18'),(6728,4,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'4\', `acctGroupID` = \'2\', `acctCode` = \'200030010\', `acctName` = \'Furn & Fitting at Cost\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'194\'','glsetting/chartOfAcct','0.030200958251953','2016-06-22 13:12:48'),(6729,4,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'4\', `acctGroupID` = \'2\', `acctCode` = \'200030020\', `acctName` = \'Furn & Fitting Accum Dep\\\'n\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'195\'','glsetting/chartOfAcct','0.031346082687378','2016-06-22 13:13:04'),(6730,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.042572021484375','2016-06-22 13:15:15'),(6731,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'63\'','companySetup/formSetup_save','0.093619108200073','2016-06-22 13:15:20'),(6732,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.001147985458374','2016-06-22 13:15:20'),(6733,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'64\'','companySetup/formSetup_save','0.070204973220825','2016-06-22 13:15:25'),(6734,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.0014801025390625','2016-06-22 13:15:26'),(6735,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'65\'','companySetup/formSetup_save','0.089267015457153','2016-06-22 13:15:30'),(6736,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.00071597099304199','2016-06-22 13:15:31'),(6737,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'66\'','companySetup/formSetup_save','0.040498971939087','2016-06-22 13:15:35'),(6738,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.00092291831970215','2016-06-22 13:15:35'),(6739,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'67\'','companySetup/formSetup_save','0.039026021957397','2016-06-22 13:15:39'),(6740,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.00085020065307617','2016-06-22 13:15:39'),(6741,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'68\'','companySetup/formSetup_save','0.053396940231323','2016-06-22 13:15:44'),(6742,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.0012319087982178','2016-06-22 13:15:44'),(6743,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'69\'','companySetup/formSetup_save','0.062870025634766','2016-06-22 13:15:48'),(6744,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.0014960765838623','2016-06-22 13:15:49'),(6745,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'0\' WHERE `ID` =  \'70\'','companySetup/formSetup_save','0.1256058216095','2016-06-22 13:15:53'),(6746,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.0013761520385742','2016-06-22 13:15:54'),(6747,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'70\'','companySetup/formSetup_save','0.047991991043091','2016-06-22 13:15:57'),(6748,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.00057291984558105','2016-06-22 13:15:57'),(6749,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'74\'','companySetup/formSetup_save','0.094622135162354','2016-06-22 13:16:04'),(6750,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.001093864440918','2016-06-22 13:16:05'),(6751,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'75\'','companySetup/formSetup_save','0.14378499984741','2016-06-22 13:16:12'),(6752,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.00075793266296387','2016-06-22 13:16:12'),(6753,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'71\'','companySetup/formSetup_save','0.04762601852417','2016-06-22 13:16:16'),(6754,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.0011770725250244','2016-06-22 13:16:17'),(6755,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'72\'','companySetup/formSetup_save','0.056782007217407','2016-06-22 13:16:21'),(6756,4,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.013579845428467','2016-06-22 13:16:21'),(6757,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'73\'','companySetup/formSetup_save','0.062877178192139','2016-06-22 13:16:25');
