INSERT INTO `_log_query` VALUES (6758,4,2,'::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','0.00055599212646484','2016-06-22 13:16:25'),(6759,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'76\'','companySetup/formSetup_save','0.039313077926636','2016-06-22 13:16:31'),(6760,4,2,'::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','0.0020949840545654','2016-06-22 13:16:31'),(6761,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'77\'','companySetup/formSetup_save','0.047755002975464','2016-06-22 13:16:35'),(6762,4,2,'::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','0.0010721683502197','2016-06-22 13:16:36'),(6763,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'78\'','companySetup/formSetup_save','0.059566020965576','2016-06-22 13:16:40'),(6764,4,2,'::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','0.0015759468078613','2016-06-22 13:16:40'),(6765,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'79\'','companySetup/formSetup_save','0.050132989883423','2016-06-22 13:16:47'),(6766,4,2,'::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','0.0014350414276123','2016-06-22 13:16:48'),(6767,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'80\'','companySetup/formSetup_save','0.041887044906616','2016-06-22 13:16:51'),(6768,4,2,'::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','0.0019447803497314','2016-06-22 13:16:52'),(6769,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'81\'','companySetup/formSetup_save','0.050509929656982','2016-06-22 13:16:56'),(6770,4,2,'::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','0.0010640621185303','2016-06-22 13:16:56'),(6771,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'82\'','companySetup/formSetup_save','0.056232213973999','2016-06-22 13:17:01'),(6772,4,2,'::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','0.0010991096496582','2016-06-22 13:17:02'),(6773,4,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'83\'','companySetup/formSetup_save','0.073846101760864','2016-06-22 13:17:07'),(6774,4,2,'::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','0.00067901611328125','2016-06-22 13:17:08'),(6775,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'4\', \'340070000\', \'Accounting Fee\', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-17-39\')','glsetting/chartOfAcct','0.073968172073364','2016-06-22 13:18:37'),(6776,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'4\', \'340080000\', \'Accrual Audit fee \', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-18-40\')','glsetting/chartOfAcct','0.042141199111938','2016-06-22 13:19:13'),(6777,4,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'4\', `acctGroupID` = \'4\', `acctCode` = \'340070000\', `acctName` = \'Accrual Accounting Fee\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'314\'','glsetting/chartOfAcct','0.041589021682739','2016-06-22 13:19:40'),(6778,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'4\', \'340090000\', \'Accrual Secretarial fee \', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-19-59\')','glsetting/chartOfAcct','0.069306135177612','2016-06-22 13:20:44'),(6779,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'4\', \'340010100\', \'Accrual  Taxation fee \', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-20-48\')','glsetting/chartOfAcct','0.1101758480072','2016-06-22 13:22:16'),(6780,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'4\', \'300010000\', \'Dato Dr Mashitah Ibrahim\', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-24-26\')','glsetting/chartOfAcct','0.077504873275757','2016-06-22 13:24:52'),(6781,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'4\', \'300020000\', \'Fatin Sajeeda Abdul Shakor\', \'fa10sajeeda@yahoo.com\', \'2016-06-22 07-24-56\')','glsetting/chartOfAcct','0.069946050643921','2016-06-22 13:25:20'),(6782,4,2,'::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','0.080461025238037','2016-06-22 13:58:56'),(6783,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 1, \'2015-01-01\', \'2015-01-31\', \'2\')','glsetting/createCalendar','0.050143957138062','2016-06-22 14:02:58'),(6784,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 2, \'2015-02-01\', \'2015-02-28\', \'2\')','glsetting/createCalendar','0.027743101119995','2016-06-22 14:02:58'),(6785,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 3, \'2015-03-01\', \'2015-03-31\', \'2\')','glsetting/createCalendar','0.037672996520996','2016-06-22 14:02:58'),(6786,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 4, \'2015-04-01\', \'2015-04-30\', \'2\')','glsetting/createCalendar','0.065042018890381','2016-06-22 14:02:58'),(6787,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 5, \'2015-05-01\', \'2015-05-31\', \'2\')','glsetting/createCalendar','0.071575880050659','2016-06-22 14:02:58'),(6788,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 6, \'2015-06-01\', \'2015-06-30\', \'2\')','glsetting/createCalendar','0.092154026031494','2016-06-22 14:02:58'),(6789,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 7, \'2015-07-01\', \'2015-07-31\', \'2\')','glsetting/createCalendar','0.018545150756836','2016-06-22 14:02:58'),(6790,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 8, \'2015-08-01\', \'2015-08-31\', \'2\')','glsetting/createCalendar','0.045262813568115','2016-06-22 14:02:59'),(6791,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 9, \'2015-09-01\', \'2015-09-30\', \'2\')','glsetting/createCalendar','0.018352031707764','2016-06-22 14:02:59'),(6792,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 10, \'2015-10-01\', \'2015-10-31\', \'2\')','glsetting/createCalendar','0.022961139678955','2016-06-22 14:02:59'),(6793,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 11, \'2015-11-01\', \'2015-11-30\', \'2\')','glsetting/createCalendar','0.053786039352417','2016-06-22 14:02:59'),(6794,4,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 12, \'2015-12-01\', \'2015-12-31\', \'2\')','glsetting/createCalendar','0.026675224304199','2016-06-22 14:02:59'),(6795,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.10205292701721','2016-06-22 14:03:46'),(6796,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.0012857913970947','2016-06-22 14:06:29'),(6797,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.00083708763122559','2016-06-22 14:07:03'),(6798,2,2,'::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','0.0012519359588623','2016-06-22 14:07:25'),(6799,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.00080204010009766','2016-06-22 14:07:50'),(6800,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.00083184242248535','2016-06-22 14:08:28'),(6801,4,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'12\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'24\'','glsetting/calendar','0.038483142852783','2016-06-22 14:12:54'),(6802,4,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'12\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'0\' WHERE `ID` =  \'24\'','glsetting/calendar','0.067956924438477','2016-06-22 14:13:05'),(6803,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.0032789707183838','2016-06-22 14:13:12'),(6804,4,2,'::1','update','UPDATE `comp_bank` SET `ID` = \'4\', `companyID` = \'4\', `bankName` = \'CIMB ISLAMIC\', `bankShortName` = \'CIMBISLM\', `branch` = \'Starhill\', `bankAccountNo` = \'8600235014\', `currentBalance` = \'0.00\', `line1` = \'STARHILL GALLERY\', `line2` = \'T1, Relish Floor, Starhill Gallery\', `line3` = \'181 Jalan Bukit Bintang\', `PostCode` = \'55100\', `city` = \'Kuala Lumpur\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'205\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'4\'','bankSetup/BankNew','0.028358936309814','2016-06-22 14:13:57'),(6805,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.0025529861450195','2016-06-22 14:14:04'),(6806,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.0011060237884521','2016-06-22 14:15:41'),(6807,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.030237197875977','2016-06-22 14:21:35'),(6808,4,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 4, ID, 2015, 2	from comp_chart_of_acct where companyID = 4 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 4)','glsetting/openingBalance','0.00075101852416992','2016-06-22 14:30:14'),(6809,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'183\', \'0\', \'0\', \'2015\')','glsetting/updateOpeningBalance','0.067348003387451','2016-06-22 14:51:15'),(6810,4,2,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'4\', `accountID` = \'183\', `debit` = \'0\', `credit` = \'10000\', `year` = \'2015\' WHERE `ID` =  \'461\'','glsetting/updateOpeningBalance','0.076797962188721','2016-06-22 14:51:21'),(6811,4,2,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'4\', `accountID` = \'183\', `debit` = \'0\', `credit` = \'0\', `year` = \'2015\' WHERE `ID` =  \'461\'','glsetting/updateOpeningBalance','0.066551923751831','2016-06-22 14:52:25'),(6812,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'184\', \'0\', \'324512\', \'2015\')','glsetting/updateOpeningBalance','0.079554080963135','2016-06-22 15:02:44'),(6813,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'310\', \'2097\', \'0\', \'2015\')','glsetting/updateOpeningBalance','0.12706089019775','2016-06-22 15:03:02'),(6814,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'311\', \'0\', \'1154\', \'2015\')','glsetting/updateOpeningBalance','0.075112819671631','2016-06-22 15:03:20'),(6815,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'194\', \'633\', \'0\', \'2015\')','glsetting/updateOpeningBalance','0.065915107727051','2016-06-22 15:03:39'),(6816,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'195\', \'0\', \'0\', \'2015\')','glsetting/updateOpeningBalance','0.054121017456055','2016-06-22 15:03:42'),(6817,4,2,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'4\', `accountID` = \'195\', `debit` = \'0\', `credit` = \'348\', `year` = \'2015\' WHERE `ID` =  \'466\'','glsetting/updateOpeningBalance','0.068341970443726','2016-06-22 15:03:52'),(6818,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'312\', \'653\', \'0\', \'2015\')','glsetting/updateOpeningBalance','0.039261102676392','2016-06-22 15:04:16'),(6819,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'313\', \'0\', \'0\', \'2015\')','glsetting/updateOpeningBalance','0.059315919876099','2016-06-22 15:04:26'),(6820,4,2,'::1','update','UPDATE `comp_opening_balance` SET `companyID` = \'4\', `accountID` = \'313\', `debit` = \'0\', `credit` = \'652\', `year` = \'2015\' WHERE `ID` =  \'468\'','glsetting/updateOpeningBalance','0.035117149353027','2016-06-22 15:04:37'),(6821,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'207\', \'1080\', \'0\', \'2015\')','glsetting/updateOpeningBalance','0.041604995727539','2016-06-22 15:06:34'),(6822,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'205\', \'373507\', \'0\', \'2015\')','glsetting/updateOpeningBalance','0.067378044128418','2016-06-22 15:06:51'),(6823,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'318\', \'0\', \'45000\', \'2015\')','glsetting/updateOpeningBalance','0.046479940414429','2016-06-22 15:07:27'),(6824,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'319\', \'0\', \'300\', \'2015\')','glsetting/updateOpeningBalance','0.075934886932373','2016-06-22 15:07:35'),(6825,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'314\', \'0\', \'1300\', \'2015\')','glsetting/updateOpeningBalance','0.051723003387451','2016-06-22 15:08:04'),(6826,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'315\', \'0\', \'1300\', \'2015\')','glsetting/updateOpeningBalance','0.063049077987671','2016-06-22 15:08:25'),(6827,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'316\', \'0\', \'1404\', \'2015\')','glsetting/updateOpeningBalance','0.05364203453064','2016-06-22 15:08:36'),(6828,4,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `debit`, `credit`, `year`) VALUES (\'4\', \'317\', \'0\', \'2000\', \'2015\')','glsetting/updateOpeningBalance','0.098268032073975','2016-06-22 15:08:47'),(6829,4,2,'::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\', \'Petty Cash\', \'PC\', \'-\', \'-\', \'0\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'207\', 0, \'1\', \'\')','bankSetup/BankNew','0.046097040176392','2016-06-22 15:24:32'),(6830,2,2,'::1','update','UPDATE `comp_bank` SET `is_delete` = \'1\' WHERE `ID` =  \'3\'','bankSetup/bank_delete','0.077940940856934','2016-06-22 15:25:02'),(6831,4,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'36\', \'900000020\', \'Hibah\', \'fa10sajeeda@yahoo.com\', \'2016-06-22 09-34-05\')','glsetting/chartOfAcct','0.056161165237427','2016-06-22 15:34:26'),(6832,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', \'168\', \'158.61\', \'ORI20160622\', \'2015-01-31\', \'-\', \'CIMB                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.1363799571991','2016-06-22 15:39:00'),(6833,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (72, \'2\', \'Hibah Januari\', \'1\', \'320\', \'158.61\', \'158.61\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.085652828216553','2016-06-22 15:39:00'),(6834,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', \'168\', \'143.32\', \'ORI20160622\', \'2015-02-28\', \'-\', \'CIMB                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.1142110824585','2016-06-22 15:40:47'),(6835,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (73, \'2\', \'Hibah Februari\', \'1\', \'320\', \'143.32\', \'143.32\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.088052034378052','2016-06-22 15:40:47'),(6836,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', \'168\', \'157.5\', \'ORI20160622\', \'2015-03-31\', \'-\', \'CIMB                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.052277088165283','2016-06-22 15:42:58'),(6837,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, \'2\', \'Hibah March\', \'1\', \'320\', \'157.5\', \'157.5\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.051306962966919','2016-06-22 15:42:58'),(6838,4,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'157.5\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-05-31\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160622\' WHERE `ID` =  \'74\'','gltransaction/updatepayotherreceiveMaster','0.07250189781189','2016-06-22 15:47:17'),(6839,4,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Hibah Mei\', `accountNoID` = \'320\', `amountIncludedTax` = \'157.5\', `amountExcludedTax` = \'157.5\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'88\'','gltransaction/updOtherRecieveRow','0.060573101043701','2016-06-22 15:47:52'),(6840,4,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'157.5\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-05-31\', `receiveFrom` = \'CIMB                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'168\', `formNo` = \'ORI20160622\' WHERE `ID` =  \'74\'','gltransaction/updatepayotherreceiveMaster','0.00026321411132812','2016-06-22 15:47:56'),(6841,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', \'168\', \'152.24\', \'ORI20160622\', \'2015-06-30\', \'-\', \'CIMB                                           \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.05609917640686','2016-06-22 15:52:22'),(6842,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (75, \'2\', \'Hibah Jun\', \'1\', \'320\', \'152.24\', \'152.24\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.028340816497803','2016-06-22 15:52:22'),(6843,4,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', 1, \'69\', \'1807.3\', \'OPN20160622\', \'2015-06-21\', \'000187\', \'Salihin                                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084177017211914','2016-06-22 16:07:42'),(6844,4,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (303, \'2\', \'Audit Fee 30.6.2014\', \'1\', \'315\', \'1807.3\', \'1807.3\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077363014221191','2016-06-22 16:07:42'),(6845,4,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'303\', \'2\', \'2\', \'Cheque Processing Fee\', \'296\', \'0.5\', \'0.5\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.066997051239014','2016-06-22 16:08:40'),(6846,4,2,'::1','update','update comp_payment_others set amountPaid = \'1807.8\' where id = \'303\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02685809135437','2016-06-22 16:08:40'),(6847,4,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Audit Fee 30.6.2014\', `accountID` = \'315\', `amountIncludedTax` = \'1807.3\', `amountExcludedTax` = \'1807.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'522\'','OthersPayment/updatepayitemwithoutitem','0.027766942977905','2016-06-22 16:08:42'),(6848,4,2,'::1','update','update comp_payment_others set amountPaid = \'1807.8\' where id = \'303\' ','OthersPayment/updatepayitemwithoutitem','0.0002591609954834','2016-06-22 16:08:42'),(6849,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1807.8\', `referenceNo` = \'000187\', `memo` = \'\', `paymentDate` = \'2015-06-21\', `payTo` = \'Salihin                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'303\'','OthersPayment/updatepayitemwithoutitemMaster','0.24168586730957','2016-06-22 16:08:45'),(6850,4,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', 1, \'69\', \'415\', \'OPN20160622\', \'2015-06-21\', \'000188\', \' Salihin Business Management Sdn Bhd                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050542116165161','2016-06-22 16:12:49'),(6851,4,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (304, \'2\', \'Secretarial Fee ( Annual return 2015)\', \'1\', \'316\', \'415\', \'415\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025531053543091','2016-06-22 16:12:49'),(6852,4,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'304\', \'2\', \'2\', \'Cheque Processing Fee\', \'296\', \'0.53\', \'0.5\', \'117\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.061133146286011','2016-06-22 16:13:39'),(6853,4,2,'::1','update','update comp_payment_others set amountPaid = \'415.53\' where id = \'304\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025711059570312','2016-06-22 16:13:39'),(6854,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'415.53\', `referenceNo` = \'000188\', `memo` = \'\', `paymentDate` = \'2015-06-21\', `payTo` = \' Salihin Business Management Sdn Bhd                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'304\'','OthersPayment/updatepayitemwithoutitemMaster','0.072796821594238','2016-06-22 16:13:42'),(6855,4,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'296\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'117\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'523\'','OthersPayment/updatepayitemwithoutitem','0.066853046417236','2016-06-22 16:14:07'),(6856,4,2,'::1','update','update comp_payment_others set amountPaid = \'1807.83\' where id = \'303\' ','OthersPayment/updatepayitemwithoutitem','0.025767803192139','2016-06-22 16:14:07'),(6857,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1807.83\', `referenceNo` = \'000187\', `memo` = \'\', `paymentDate` = \'2015-06-21\', `payTo` = \'Salihin                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'303\'','OthersPayment/updatepayitemwithoutitemMaster','0.00026321411132812','2016-06-22 16:14:09'),(6858,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1807.83\', `referenceNo` = \'000187\', `memo` = \'\', `paymentDate` = \'2015-06-21\', `payTo` = \'Salihin                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'303\'','OthersPayment/updatepayitemwithoutitemMaster','0.00024890899658203','2016-06-22 16:14:16'),(6859,4,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'303\', \'2\', \'3\', \'Cheque Processing Fee\', \'296\', \'53\', \'53\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045466184616089','2016-06-22 16:17:49'),(6860,4,2,'::1','update','update comp_payment_others set amountPaid = \'1860.3\' where id = \'303\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039494037628174','2016-06-22 16:17:49'),(6861,4,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.53\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'526\'','OthersPayment/updatepayitemwithoutitem','0.090803146362305','2016-06-22 16:17:57'),(6862,4,2,'::1','update','update comp_payment_others set amountPaid = \'1807.83\' where id = \'303\' ','OthersPayment/updatepayitemwithoutitem','0.028398036956787','2016-06-22 16:17:57'),(6863,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1807.83\', `referenceNo` = \'000187\', `memo` = \'\', `paymentDate` = \'2015-06-21\', `payTo` = \'Salihin                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'303\'','OthersPayment/updatepayitemwithoutitemMaster','0.00031900405883789','2016-06-22 16:18:00'),(6864,4,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'296\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.53\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'526\'','OthersPayment/updatepayitemwithoutitem','0.056792974472046','2016-06-22 16:18:06'),(6865,4,2,'::1','update','update comp_payment_others set amountPaid = \'1807.83\' where id = \'303\' ','OthersPayment/updatepayitemwithoutitem','0.00034999847412109','2016-06-22 16:18:06'),(6866,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1807.83\', `referenceNo` = \'000187\', `memo` = \'\', `paymentDate` = \'2015-06-21\', `payTo` = \'Salihin                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'303\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028800964355469','2016-06-22 16:18:09'),(6867,4,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'304\', \'2\', \'3\', \'Cheque Processing Fee\', \'296\', \'0.53\', \'0.53\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.05640697479248','2016-06-22 16:19:12'),(6868,4,2,'::1','update','update comp_payment_others set amountPaid = \'415.53\' where id = \'304\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010257959365845','2016-06-22 16:19:12'),(6869,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'415.53\', `referenceNo` = \'000188\', `memo` = \'\', `paymentDate` = \'2015-06-21\', `payTo` = \' Salihin Business Management Sdn Bhd                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'304\'','OthersPayment/updatepayitemwithoutitemMaster','0.00026893615722656','2016-06-22 16:19:14'),(6870,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', \'168\', \'156.69\', \'ORI20160622\', \'2015-07-31\', \'-\', \'   CIMB                                        \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11167287826538','2016-06-22 16:21:13'),(6871,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (76, \'2\', \'Hibah Julai\', \'1\', \'320\', \'156.69\', \'156.69\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.051833152770996','2016-06-22 16:21:13'),(6872,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', \'168\', \'156.76\', \'ORI20160622\', \'2015-08-31\', \'-\', \'CIMB                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.096889972686768','2016-06-22 16:22:27'),(6873,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (77, \'2\', \'Hibah Ogos\', \'1\', \'320\', \'156.76\', \'156.76\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.025017976760864','2016-06-22 16:22:27'),(6874,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', \'168\', \'151.76\', \'ORI20160622\', \'2015-09-30\', \'-\', \'CIMB                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.080932855606079','2016-06-22 16:23:35'),(6875,4,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (78, \'2\', \'Hibah September\', \'1\', \'320\', \'151.76\', \'151.76\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.025532007217407','2016-06-22 16:23:35'),(6876,4,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'4\', \'2\', 1, \'166\', \'1000\', \'OPN20160622\', \'2015-10-15\', \'145315102015 \', \'-                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045789957046509','2016-06-22 16:45:30'),(6877,4,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (305, \'2\', \'-\', \'1\', \'205\', \'1000\', \'1000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055323123931885','2016-06-22 16:45:30'),(6878,4,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'305\', \'2\', \'2\', \'Transfer fund charges \', \'296\', \'5.3\', \'5.3\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.065169095993042','2016-06-22 16:46:06'),(6879,4,2,'::1','update','update comp_payment_others set amountPaid = \'1005.3\' where id = \'305\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029778003692627','2016-06-22 16:46:06'),(6880,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1005.3\', `referenceNo` = \'145315102015 \', `memo` = \'\', `paymentDate` = \'2015-10-15\', `payTo` = \'-                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'305\'','OthersPayment/updatepayitemwithoutitemMaster','0.030089855194092','2016-06-22 16:46:08'),(6881,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Payment made for reimbursement\', `accountID` = \'151\', `amountIncludedTax` = \'4664.62\', `amountExcludedTax` = \'4664.62\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'260\'','OthersPayment/updatepayitemwithoutitem','0.39172101020813','2016-06-23 13:20:59'),(6882,2,2,'::1','update','update comp_payment_others set amountPaid = \'4665.15\' where id = \'111\' ','OthersPayment/updatepayitemwithoutitem','0.00064301490783691','2016-06-23 13:20:59'),(6883,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4665.15\', `referenceNo` = \'000612\', `memo` = \'\', `paymentDate` = \'2015-10-12\', `payTo` = \'Dato Dr Mashitah                               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'111\'','OthersPayment/updatepayitemwithoutitemMaster','0.067365884780884','2016-06-23 13:21:02'),(6884,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1005.3\', `referenceNo` = \'145315102015 \', `memo` = \'\', `paymentDate` = \'2015-10-15\', `payTo` = \'Yayasan Darling SPV                                \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'305\'','OthersPayment/updatepayitemwithoutitemMaster','0.069676876068115','2016-06-23 13:37:46'),(6885,4,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Pembayaran deposit bagi membuka akaun \', `accountID` = \'205\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'528\'','OthersPayment/updatepayitemwithoutitem','0.068042993545532','2016-06-23 13:45:06'),(6886,4,2,'::1','update','update comp_payment_others set amountPaid = \'1005.3\' where id = \'305\' ','OthersPayment/updatepayitemwithoutitem','0.00058388710021973','2016-06-23 13:45:06'),(6887,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1005.3\', `referenceNo` = \'145315102015 \', `memo` = \'Satu akaun dibuka khas bagi penerimaan peruntukan bantuan khas program JPW. Nombor akaun 8602349121. Program dilaksanakan pada 2016 dan akaun tersebut akan ditutup setelah selesai program dijalankan. \', `paymentDate` = \'2015-10-15\', `payTo` = \'Yayasan Darling SPV                                \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'305\'','OthersPayment/updatepayitemwithoutitemMaster','0.075219869613647','2016-06-23 13:45:09'),(6888,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1005.3\', `referenceNo` = \'145315102015 \', `memo` = \'Satu akaun dibuka khas bagi penerimaan peruntukan bantuan khas program JPW. Nombor akaun 8602349121. Program dilaksanakan pada 2016 dan akaun tersebut akan ditutup setelah selesai program dijalankan. \', `paymentDate` = \'2015-10-15\', `payTo` = \'Akaun Yayasan Darling SPV                                \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'305\'','OthersPayment/updatepayitemwithoutitemMaster','0.081042051315308','2016-06-23 13:45:21'),(6889,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1005.3\', `referenceNo` = \'145315102015 \', `memo` = \'Satu akaun dibuka khas bagi penerimaan peruntukan bantuan khas program Pembangunan Wanita/ Keluarga/ Masyarakat. Nombor akaun 8602349121. Program dilaksanakan pada 2016 dan akaun tersebut akan ditutup setelah selesai program dijalankan. \', `paymentDate` = \'2015-10-15\', `payTo` = \'Akaun Yayasan Darling SPV                                \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'305\'','OthersPayment/updatepayitemwithoutitemMaster','0.054791927337646','2016-06-23 13:46:32'),(6890,4,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1005.3\', `referenceNo` = \'145315102015 \', `memo` = \'Satu akaun dibuka khas bagi penerimaan peruntukan bantuan khas program Pembangunan Wanita/ Keluarga/ Masyarakat. Nombor akaun 8602349121. Program dilaksanakan pada 2016 dan akaun tersebut akan ditutup setelah selesai program dijalankan. \', `paymentDate` = \'2015-10-15\', `payTo` = \'Akaun Yayasan Darling SPV                                \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160622\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'305\'','OthersPayment/updatepayitemwithoutitemMaster','0.00036406517028809','2016-06-23 15:24:43'),(6891,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Payment made for reimbursement\', `accountID` = \'97\', `amountIncludedTax` = \'4664.62\', `amountExcludedTax` = \'4664.62\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'260\'','OthersPayment/updatepayitemwithoutitem','0.06489109992981','2016-06-23 15:28:00'),(6892,2,2,'::1','update','update comp_payment_others set amountPaid = \'4665.15\' where id = \'111\' ','OthersPayment/updatepayitemwithoutitem','0.00030207633972168','2016-06-23 15:28:00'),(6893,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4665.15\', `referenceNo` = \'000612\', `memo` = \'\', `paymentDate` = \'2015-10-12\', `payTo` = \'Dato Dr Mashitah                               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'111\'','OthersPayment/updatepayitemwithoutitemMaster','0.0002899169921875','2016-06-23 15:28:03'),(6894,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.046354055404663','2016-06-23 15:29:19'),(6895,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000005\' WHERE `ID` =  \'302\'','gltransaction/otherpaymentposting','0.07719898223877','2016-06-23 15:29:19'),(6896,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000005\', \'Other Payment [OPN20160608[00000302]]]\', \'Other Payment [OPN20160608[00000302]]]\', \'PC-484\', \'3\', \'2015-01-28\', \'2015\', \'1\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.13340091705322','2016-06-23 15:29:19'),(6897,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000005\', 1, \'Bayaran Jamuan makan tengahari \\\" Mesyuarat Penyelarasan Bantuan Misi banjir Pahang\', \'25\', 100, 1, \'1\', \'100\', \'1\', \'2015\', \'1\', \'OPN20160608[00000302]\', \'2\')','gltransaction/otherpaymentposting','0.11014199256897','2016-06-23 15:29:19'),(6898,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000005\', 2, \'Bayaran Jamuan makan tengahari \\\" Mesyuarat Penyelarasan Bantuan Misi banjir Pahang\', \'154\', 100, 1, \'1\', \'100\', \'1\', \'2015\', \'1\', \'OPN20160608[00000302]\', \'2\')','gltransaction/otherpaymentposting','0.076783895492554','2016-06-23 15:29:19'),(6899,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000005\'','gltransaction/otherpaymentposting','0.0327308177948','2016-06-23 15:29:19'),(6900,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'302\'','gltransaction/otherpaymentposting','0.055141925811768','2016-06-23 15:29:19'),(6901,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.039314985275269','2016-06-23 15:29:20'),(6902,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000006\' WHERE `ID` =  \'301\'','gltransaction/otherpaymentposting','0.02683687210083','2016-06-23 15:29:20'),(6903,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000006\', \'Other Payment [OPN20160608[00000301]]]\', \'Other Payment [OPN20160608[00000301]]]\', \'PC-483\', \'3\', \'2015-01-19\', \'2015\', \'1\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.02871298789978','2016-06-23 15:29:20'),(6904,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000006\', 1, \'Bayaran perkhidmatan permbersihan kawasan tempat kerja\', \'25\', 30, 1, \'1\', \'30\', \'1\', \'2015\', \'1\', \'OPN20160608[00000301]\', \'2\')','gltransaction/otherpaymentposting','0.12050914764404','2016-06-23 15:29:20'),(6905,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000006\', 2, \'Bayaran perkhidmatan permbersihan kawasan tempat kerja\', \'161\', 30, 1, \'1\', \'30\', \'1\', \'2015\', \'1\', \'OPN20160608[00000301]\', \'2\')','gltransaction/otherpaymentposting','0.14314603805542','2016-06-23 15:29:20'),(6906,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000006\'','gltransaction/otherpaymentposting','0.17828702926636','2016-06-23 15:29:20'),(6907,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'301\'','gltransaction/otherpaymentposting','0.070471048355103','2016-06-23 15:29:20'),(6908,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.13773798942566','2016-06-23 15:29:21'),(6909,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000007\' WHERE `ID` =  \'300\'','gltransaction/otherpaymentposting','0.07720685005188','2016-06-23 15:29:21'),(6910,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000007\', \'Other Payment [OPN20160608[00000300]]]\', \'Other Payment [OPN20160608[00000300]]]\', \'PC-482\', \'3\', \'2015-01-15\', \'2015\', \'1\', 115.4, 115.4, \'2\')','gltransaction/otherpaymentposting','0.080691814422607','2016-06-23 15:29:21'),(6911,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000007\', 1, \'Bayaran pembelian alat tulis pejabat\', \'25\', 115.4, 1, \'1\', \'115.4\', \'1\', \'2015\', \'1\', \'OPN20160608[00000300]\', \'2\')','gltransaction/otherpaymentposting','0.051706790924072','2016-06-23 15:29:21'),(6912,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000007\', 2, \'Bayaran pembelian alat tulis pejabat\', \'167\', 115.4, 1, \'1\', \'115.4\', \'1\', \'2015\', \'1\', \'OPN20160608[00000300]\', \'2\')','gltransaction/otherpaymentposting','0.024211168289185','2016-06-23 15:29:21'),(6913,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 115.4, `total_amount_cr` = 115.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000007\'','gltransaction/otherpaymentposting','0.051990032196045','2016-06-23 15:29:21'),(6914,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'300\'','gltransaction/otherpaymentposting','0.046897888183594','2016-06-23 15:29:21'),(6915,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.051677942276001','2016-06-23 15:29:22'),(6916,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000008\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.026968955993652','2016-06-23 15:29:22'),(6917,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000008\', \'Other Payment [OPN20160419[00000154]]]\', \'Other Payment [OPN20160419[00000154]]]\', \'PC-481\', \'3\', \'2015-01-15\', \'2015\', \'1\', 100.7, 100.7, \'2\')','gltransaction/otherpaymentposting','0.083867073059082','2016-06-23 15:29:22'),(6918,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000008\', 1, \'Bayaran mesyuarat perbincangan pegawai YPPM bertugas ke Misi bantuan banjir \', \'25\', 100.7, 1, \'1\', \'100.7\', \'1\', \'2015\', \'1\', \'OPN20160419[00000154]\', \'2\')','gltransaction/otherpaymentposting','0.30972385406494','2016-06-23 15:29:22'),(6919,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000008\', 2, \'Bayaran mesyuarat perbincangan pegawai YPPM bertugas ke Misi bantuan banjir \', \'162\', 100.7, 1, \'1\', \'100.7\', \'1\', \'2015\', \'1\', \'OPN20160419[00000154]\', \'2\')','gltransaction/otherpaymentposting','0.11028599739075','2016-06-23 15:29:23'),(6920,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100.7, `total_amount_cr` = 100.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000008\'','gltransaction/otherpaymentposting','0.071135997772217','2016-06-23 15:29:23'),(6921,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.027720212936401','2016-06-23 15:29:23'),(6922,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.056982040405273','2016-06-23 15:29:23'),(6923,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000009\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.038408994674683','2016-06-23 15:29:23'),(6924,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000009\', \'Other Payment [OPN20160419[00000153]]]\', \'Other Payment [OPN20160419[00000153]]]\', \'PC-480\', \'3\', \'2015-01-13\', \'2015\', \'1\', 55, 55, \'2\')','gltransaction/otherpaymentposting','0.028106927871704','2016-06-23 15:29:23'),(6925,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000009\', 1, \'Bayaran tuntutan kerja lebih masa pemandu ( Noor Safuan)\', \'25\', 55, 1, \'1\', \'55\', \'1\', \'2015\', \'1\', \'OPN20160419[00000153]\', \'2\')','gltransaction/otherpaymentposting','0.049424886703491','2016-06-23 15:29:23'),(6926,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000009\', 2, \'Bayaran tuntutan kerja lebih masa pemandu ( Noor Safuan)\', \'163\', 55, 1, \'1\', \'55\', \'1\', \'2015\', \'1\', \'OPN20160419[00000153]\', \'2\')','gltransaction/otherpaymentposting','0.02997899055481','2016-06-23 15:29:23'),(6927,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55, `total_amount_cr` = 55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000009\'','gltransaction/otherpaymentposting','0.024144887924194','2016-06-23 15:29:23'),(6928,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.02453088760376','2016-06-23 15:29:23'),(6929,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.055257081985474','2016-06-23 15:29:24'),(6930,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000010\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.026821851730347','2016-06-23 15:29:24'),(6931,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000010\', \'Other Payment [OPN20160419[00000152]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.029916048049927','2016-06-23 15:29:26'),(6955,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.65, `total_amount_cr` = 20.65, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000013\'','gltransaction/otherpaymentposting','0.024167060852051','2016-06-23 15:29:26'),(6956,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.030396938323975','2016-06-23 15:29:26'),(6957,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.059580087661743','2016-06-23 15:29:27'),(6958,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000014\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.054948091506958','2016-06-23 15:29:27'),(6959,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.027445077896118','2016-06-23 15:29:28'),(6971,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.19404411315918','2016-06-23 15:29:29'),(6972,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000016\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.03049898147583','2016-06-23 15:29:30'),(6973,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000016\', \'Other Payment [OPN20160419[00000146]]]\', \'Other Payment [OPN20160419[00000146]]]\', \'PC-473\', \'3\', \'2015-01-02\', \'2015\', \'1\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.068674087524414','2016-06-23 15:29:30'),(6974,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000016\', 1, \'Bayaran tambah nilai Touch n Go\', \'25\', 300, 1, \'1\', \'300\', \'1\', \'2015\', \'1\', \'OPN20160419[00000146]\', \'2\')','gltransaction/otherpaymentposting','0.063102006912231','2016-06-23 15:29:30'),(6975,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000016\', 2, \'Bayaran tambah nilai Touch n Go\', \'152\', 300, 1, \'1\', \'300\', \'1\', \'2015\', \'1\', \'OPN20160419[00000146]\', \'2\')','gltransaction/otherpaymentposting','0.035057067871094','2016-06-23 15:29:30'),(6976,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000016\'','gltransaction/otherpaymentposting','0.030191898345947','2016-06-23 15:29:30'),(6977,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.02433705329895','2016-06-23 15:29:30'),(6978,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.048892974853516','2016-06-23 15:29:30'),(6979,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000017\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.016837120056152','2016-06-23 15:29:30'),(6980,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000017\', \'Other Payment [OPN20160419[00000145]]]\', \'Other Payment [OPN20160419[00000145]]]\', \'PC-472\', \'3\', \'2015-01-02\', \'2015\', \'1\', 15.5, 15.5, \'2\')','gltransaction/otherpaymentposting','0.02616286277771','2016-06-23 15:29:30'),(6981,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000017\', 1, \'Bayaran Pembelian sampul Pos Ekspress & setem\', \'25\', 15.5, 1, \'1\', \'15.5\', \'1\', \'2015\', \'1\', \'OPN20160419[00000145]\', \'2\')','gltransaction/otherpaymentposting','0.051870107650757','2016-06-23 15:29:30'),(6982,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000017\', 2, \'Bayaran Pembelian sampul Pos Ekspress & setem\', \'167\', 15.5, 1, \'1\', \'15.5\', \'1\', \'2015\', \'1\', \'OPN20160419[00000145]\', \'2\')','gltransaction/otherpaymentposting','0.029966831207275','2016-06-23 15:29:30'),(6983,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.5, `total_amount_cr` = 15.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000017\'','gltransaction/otherpaymentposting','0.043655872344971','2016-06-23 15:29:30'),(6984,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.026721000671387','2016-06-23 15:29:30'),(6985,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.056720018386841','2016-06-23 15:29:31'),(6986,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000018\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.027009963989258','2016-06-23 15:29:31'),(6987,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000018\', \'Other Payment [OPN20160419[00000144]]]\', \'Other Payment [OPN20160419[00000144]]]\', \'PC-471\', \'3\', \'2015-01-02\', \'2015\', \'1\', 450, 450, \'2\')','gltransaction/otherpaymentposting','0.028329133987427','2016-06-23 15:29:31'),(6988,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000018\', 1, \'Bayaran saman Kenderaan Rasmi YPPM\', \'25\', 450, 1, \'1\', 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\'144\'','gltransaction/otherpaymentposting','0.02655291557312','2016-06-23 15:29:31'),(6992,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.082564830780029','2016-06-23 15:29:32'),(6993,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000019\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.030443906784058','2016-06-23 15:29:32'),(6994,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000019\', \'Other Payment [OPN20160414[00000014]]]\', \'Other Payment [OPN20160414[00000014]]]\', \'000522\', \'3\', \'2015-01-30\', \'2015\', \'1\', 2500, 2500, \'2\')','gltransaction/otherpaymentposting','0.044779062271118','2016-06-23 15:29:32'),(6995,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000019\', 1, \'Elaun Januari \', \'151\', 2500, 1, \'1\', \'2500\', \'1\', \'2015\', \'1\', \'OPN20160414[00000014]\', \'2\')','gltransaction/otherpaymentposting','0.024559020996094','2016-06-23 15:29:32'),(6996,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000019\', 2, \'Elaun Januari \', \'108\', 2500, 1, \'1\', \'2500\', \'1\', \'2015\', \'1\', \'OPN20160414[00000014]\', \'2\')','gltransaction/otherpaymentposting','0.029206991195679','2016-06-23 15:29:32'),(6997,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000019\'','gltransaction/otherpaymentposting','0.024878978729248','2016-06-23 15:29:32'),(6998,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.018576860427856','2016-06-23 15:29:32'),(6999,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.068745851516724','2016-06-23 15:29:33'),(7000,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000020\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.034990072250366','2016-06-23 15:29:33'),(7001,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000020\', \'Other Payment [OPN20160414[00000013]]]\', \'Other Payment [OPN20160414[00000013]]]\', \'000521\', \'3\', \'2015-01-29\', \'2015\', \'1\', 1505.1, 1505.1, \'2\')','gltransaction/otherpaymentposting','0.053450107574463','2016-06-23 15:29:33'),(7002,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000020\', 1, \'Gaji Januari \', \'151\', 1504.6, 1, \'1\', \'1504.6\', \'1\', \'2015\', \'1\', \'OPN20160414[00000013]\', \'2\')','gltransaction/otherpaymentposting','0.021010875701904','2016-06-23 15:29:33'),(7003,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000020\', 2, \'Gaji Januari \', \'108\', 1504.6, 1, \'1\', \'1504.6\', 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\'OPN20160414[00000013]\', \'2\')','gltransaction/otherpaymentposting','0.018619060516357','2016-06-23 15:29:33'),(7006,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1505.1, `total_amount_cr` = 1505.1, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000020\'','gltransaction/otherpaymentposting','0.024430990219116','2016-06-23 15:29:33'),(7007,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.063634872436523','2016-06-23 15:29:33'),(7008,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.064178943634033','2016-06-23 15:29:33'),(7009,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000021\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.13413190841675','2016-06-23 15:29:34'),(7010,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000021\', \'Other Payment [OPN20160414[00000012]]]\', \'Other Payment [OPN20160414[00000012]]]\', \'000520\', \'3\', \'2015-01-14\', \'2015\', \'1\', 500.5, 500.5, \'2\')','gltransaction/otherpaymentposting','0.054902076721191','2016-06-23 15:29:34'),(7011,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000021\', 1, \'Bayaran Balik Tambah Nilai Kenderaan Rasmi YPPM\', \'151\', 500, 1, \'1\', \'500\', \'1\', \'2015\', \'1\', \'OPN20160414[00000012]\', \'2\')','gltransaction/otherpaymentposting','0.018293857574463','2016-06-23 15:29:34'),(7012,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000021\', 2, \'Bayaran Balik Tambah Nilai Kenderaan Rasmi YPPM\', \'152\', 500, 1, \'1\', \'500\', \'1\', \'2015\', \'1\', \'OPN20160414[00000012]\', \'2\')','gltransaction/otherpaymentposting','0.024428129196167','2016-06-23 15:29:34'),(7013,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000021\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2015\', \'2\', \'OPN20160414[00000012]\', \'2\')','gltransaction/otherpaymentposting','0.018320083618164','2016-06-23 15:29:34'),(7014,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000021\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2015\', \'2\', \'OPN20160414[00000012]\', \'2\')','gltransaction/otherpaymentposting','0.024368047714233','2016-06-23 15:29:34'),(7015,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500.5, `total_amount_cr` = 500.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000021\'','gltransaction/otherpaymentposting','0.040719985961914','2016-06-23 15:29:34'),(7016,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.044027090072632','2016-06-23 15:29:34'),(7017,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.067155122756958','2016-06-23 15:29:34'),(7018,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000022\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.046389102935791','2016-06-23 15:29:34'),(7019,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000022\', \'Other Payment [OPN20160414[00000010]]]\', \'Other Payment [OPN20160414[00000010]]]\', \'000519\', \'3\', \'2015-01-13\', \'2015\', \'1\', 50000.5, 50000.5, \'2\')','gltransaction/otherpaymentposting','0.053426027297974','2016-06-23 15:29:35'),(7020,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000022\', 1, \'Sumbangan Misi Bantuan Banjir\', \'151\', 50000, 1, \'1\', \'50000\', \'1\', \'2015\', \'1\', \'OPN20160414[00000010]\', \'2\')','gltransaction/otherpaymentposting','0.032356023788452','2016-06-23 15:29:35'),(7021,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000022\', 2, \'Sumbangan Misi Bantuan Banjir\', \'159\', 50000, 1, \'1\', \'50000\', \'1\', \'2015\', \'1\', \'OPN20160414[00000010]\', \'2\')','gltransaction/otherpaymentposting','0.02145791053772','2016-06-23 15:29:35'),(7022,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000022\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2015\', \'2\', \'OPN20160414[00000010]\', \'2\')','gltransaction/otherpaymentposting','0.02131199836731','2016-06-23 15:29:35'),(7023,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000022\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2015\', \'2\', \'OPN20160414[00000010]\', \'2\')','gltransaction/otherpaymentposting','0.021462917327881','2016-06-23 15:29:35'),(7024,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000.5, `total_amount_cr` = 50000.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000022\'','gltransaction/otherpaymentposting','0.090654850006104','2016-06-23 15:29:35'),(7025,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.11057090759277','2016-06-23 15:29:35'),(7026,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.049654960632324','2016-06-23 15:29:35'),(7027,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000023\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.055022954940796','2016-06-23 15:29:35'),(7028,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000023\', \'Other Payment [OPN20160414[00000008]]]\', \'Other Payment [OPN20160414[00000008]]]\', \'000517\', \'3\', \'2015-01-06\', \'2015\', \'1\', 1978.66, 1978.66, \'2\')','gltransaction/otherpaymentposting','0.05809497833252','2016-06-23 15:29:35'),(7029,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000023\', 1, \'Bayaran Kad Minyak\', \'151\', 1978.16, 1, \'1\', \'1978.16\', \'1\', \'2015\', \'1\', \'OPN20160414[00000008]\', \'2\')','gltransaction/otherpaymentposting','0.044015884399414','2016-06-23 15:29:35'),(7030,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000023\', 2, \'Bayaran Kad Minyak\', \'152\', 1978.16, 1, \'1\', \'1978.16\', \'1\', \'2015\', \'1\', \'OPN20160414[00000008]\', \'2\')','gltransaction/otherpaymentposting','0.01852822303772','2016-06-23 15:29:35'),(7031,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000023\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2015\', \'2\', \'OPN20160414[00000008]\', \'2\')','gltransaction/otherpaymentposting','0.024212121963501','2016-06-23 15:29:35'),(7032,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000023\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'1\', \'2015\', \'2\', \'OPN20160414[00000008]\', \'2\')','gltransaction/otherpaymentposting','0.018470048904419','2016-06-23 15:29:36'),(7033,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1978.66, `total_amount_cr` = 1978.66, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000023\'','gltransaction/otherpaymentposting','0.046824932098389','2016-06-23 15:29:36'),(7034,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.08545708656311','2016-06-23 15:29:36'),(7035,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.049774885177612','2016-06-23 15:29:37'),(7036,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000024\' WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.024456024169922','2016-06-23 15:29:37'),(7037,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000024\', \'Other Payment [OPN20160414[00000007]]]\', \'Other Payment [OPN20160414[00000007]]]\', \'144299200012\', \'3\', \'2015-01-05\', \'2015\', \'1\', 3727, 3727, \'2\')','gltransaction/otherpaymentposting','0.29199290275574','2016-06-23 15:29:37'),(7038,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000024\', 1, \'Bayaran Ansuran Kereta Rasmi YPPM\', \'151\', 3333.67, 1, \'1\', \'3333.67\', \'1\', \'2015\', \'1\', \'OPN20160414[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.40929198265076','2016-06-23 15:29:37'),(7039,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000024\', 2, \'Bayaran Ansuran Kereta Rasmi YPPM\', \'130\', 3333.67, 1, \'1\', \'3333.67\', \'1\', \'2015\', \'1\', \'OPN20160414[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.15110516548157','2016-06-23 15:29:37'),(7040,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000024\', 3, \'PPI Charge\', \'151\', 5, 1, \'1\', \'5\', \'1\', \'2015\', \'2\', \'OPN20160414[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.031980991363525','2016-06-23 15:29:37'),(7041,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000024\', 4, \'PPI Charge\', \'114\', 5, 1, \'1\', \'5\', \'1\', \'2015\', \'2\', \'OPN20160414[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.05597710609436','2016-06-23 15:29:37'),(7042,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000024\', 5, \'Faedah Bayaran Ansuran Kereta Rasmi YPPM\', \'151\', 388.33, 1, \'1\', \'388.33\', \'1\', \'2015\', \'3\', \'OPN20160414[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.063733100891113','2016-06-23 15:29:37'),(7043,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, 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SET `journalNo` = \'AP20150100000025\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.057539939880371','2016-06-23 15:29:38'),(7048,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000025\', \'Other Payment [OPN20160414[00000005]]]\', \'Other Payment [OPN20160414[00000005]]]\', \'000516\', \'3\', \'2015-01-02\', \'2015\', \'1\', 1104.5, 1104.5, \'2\')','gltransaction/otherpaymentposting','0.060508012771606','2016-06-23 15:29:38'),(7049,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000025\', 1, \'Caruman KWSP\', \'151\', 1104, 1, \'1\', \'1104\', \'1\', \'2015\', \'1\', 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15:30:48'),(7075,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000001\', \'Other Payment [OPN20160419[00000172]]]\', \'Other Payment [OPN20160419[00000172]]]\', \'PC-499\', \'3\', \'2015-02-27\', \'2015\', \'2\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.053123950958252','2016-06-23 15:30:48'),(7076,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000001\', 1, \'Bayaran Perkhidmatan pembersihan pejabat\', \'25\', 100, 1, \'1\', \'100\', \'2\', \'2015\', \'1\', \'OPN20160419[00000172]\', \'2\')','gltransaction/otherpaymentposting','0.019124984741211','2016-06-23 15:30:48'),(7077,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000001\', 2, \'Bayaran Perkhidmatan pembersihan pejabat\', \'161\', 100, 1, \'1\', \'100\', \'2\', \'2015\', \'1\', \'OPN20160419[00000172]\', \'2\')','gltransaction/otherpaymentposting','0.023576974868774','2016-06-23 15:30:48'),(7078,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000001\'','gltransaction/otherpaymentposting','0.041666030883789','2016-06-23 15:30:48'),(7079,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.05731987953186','2016-06-23 15:30:48'),(7080,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.040695190429688','2016-06-23 15:30:49'),(7081,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000002\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.034713983535767','2016-06-23 15:30:49'),(7082,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000002\', \'Other Payment [OPN20160419[00000171]]]\', \'Other Payment [OPN20160419[00000171]]]\', \'PC-498\', \'3\', \'2015-02-25\', \'2015\', \'2\', 72, 72, \'2\')','gltransaction/otherpaymentposting','0.020542144775391','2016-06-23 15:30:49'),(7083,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000002\', 1, \'Bayaran mencetak kad nama ahli lembaga pengarah\', \'25\', 72, 1, \'1\', \'72\', \'2\', \'2015\', \'1\', \'OPN20160419[00000171]\', \'2\')','gltransaction/otherpaymentposting','0.023226022720337','2016-06-23 15:30:49'),(7084,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000002\', 2, \'Bayaran mencetak kad nama ahli lembaga pengarah\', \'167\', 72, 1, \'1\', \'72\', \'2\', \'2015\', \'1\', \'OPN20160419[00000171]\', \'2\')','gltransaction/otherpaymentposting','0.052776098251343','2016-06-23 15:30:49'),(7085,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 72, `total_amount_cr` = 72, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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\'OPN20160419[00000170]\', \'2\')','gltransaction/otherpaymentposting','0.023077011108398','2016-06-23 15:30:50'),(7092,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000003\'','gltransaction/otherpaymentposting','0.07829213142395','2016-06-23 15:30:50'),(7093,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.053958177566528','2016-06-23 15:30:50'),(7094,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.039860963821411','2016-06-23 15:30:51'),(7095,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000004\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.021153926849365','2016-06-23 15:30:51'),(7096,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000004\', \'Other Payment [OPN20160419[00000169]]]\', \'Other Payment [OPN20160419[00000169]]]\', \'PC-496\', \'3\', \'2015-02-11\', \'2015\', \'2\', 42.35, 42.35, \'2\')','gltransaction/otherpaymentposting','0.03609299659729','2016-06-23 15:30:51'),(7097,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000004\', 1, \'Bayaran bil Astro bagi bulan Januari 2015\', \'25\', 42.35, 1, \'1\', \'42.35\', \'2\', \'2015\', \'1\', \'OPN20160419[00000169]\', \'2\')','gltransaction/otherpaymentposting','0.019435167312622','2016-06-23 15:30:51'),(7098,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000004\', 2, \'Bayaran bil Astro bagi bulan Januari 2015\', \'168\', 42.35, 1, \'1\', \'42.35\', \'2\', \'2015\', \'1\', \'OPN20160419[00000169]\', \'2\')','gltransaction/otherpaymentposting','0.023322105407715','2016-06-23 15:30:51'),(7099,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.35, `total_amount_cr` = 42.35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000004\'','gltransaction/otherpaymentposting','0.019684076309204','2016-06-23 15:30:51'),(7100,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.034887075424194','2016-06-23 15:30:51'),(7101,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.22118401527405','2016-06-23 15:30:52'),(7102,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000005\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.034410953521729','2016-06-23 15:30:52'),(7103,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000005\', \'Other Payment [OPN20160419[00000168]]]\', \'Other Payment [OPN20160419[00000168]]]\', \'PC-495\', \'3\', \'2015-02-11\', \'2015\', \'2\', 284.4, 284.4, \'2\')','gltransaction/otherpaymentposting','0.054270029067993','2016-06-23 15:30:52'),(7104,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000005\', 1, \'Bayaran bil TM bagi bulan Januari 2015\', \'25\', 284.4, 1, \'1\', \'284.4\', \'2\', \'2015\', \'1\', \'OPN20160419[00000168]\', \'2\')','gltransaction/otherpaymentposting','0.05628514289856','2016-06-23 15:30:52'),(7105,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000005\', 2, \'Bayaran bil TM bagi bulan Januari 2015\', \'91\', 284.4, 1, \'1\', \'284.4\', \'2\', \'2015\', \'1\', \'OPN20160419[00000168]\', \'2\')','gltransaction/otherpaymentposting','0.08787202835083','2016-06-23 15:30:52'),(7106,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 284.4, `total_amount_cr` = 284.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000005\'','gltransaction/otherpaymentposting','0.064426183700562','2016-06-23 15:30:52'),(7107,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.10466885566711','2016-06-23 15:30:52'),(7108,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.070605039596558','2016-06-23 15:30:53'),(7109,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000006\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.020061016082764','2016-06-23 15:30:53'),(7110,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000006\', \'Other Payment [OPN20160419[00000167]]]\', \'Other Payment [OPN20160419[00000167]]]\', \'PC-494\', \'3\', 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\'1\', \'OPN20160419[00000167]\', \'2\')','gltransaction/otherpaymentposting','0.023103952407837','2016-06-23 15:30:53'),(7113,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 72, `total_amount_cr` = 72, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000006\'','gltransaction/otherpaymentposting','0.099264860153198','2016-06-23 15:30:53'),(7114,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.075752973556519','2016-06-23 15:30:53'),(7115,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.034604072570801','2016-06-23 15:30:53'),(7116,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000007\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.034141063690186','2016-06-23 15:30:53'),(7117,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, 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\'6\'','gltransaction/otherpaymentposting','0.02048397064209','2016-06-23 15:30:54'),(7123,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000008\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.02037501335144','2016-06-23 15:30:54'),(7124,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000008\', \'Other Payment [OPN20160419[00000165]]]\', \'Other Payment [OPN20160419[00000165]]]\', \'PC-492\', \'3\', \'2015-02-11\', \'2015\', \'2\', 104, 104, \'2\')','gltransaction/otherpaymentposting','0.024124145507812','2016-06-23 15:30:54'),(7125,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000008\', 1, \'Bayaran pembelian ink cartridge\', \'25\', 104, 1, \'1\', \'104\', \'2\', \'2015\', \'1\', \'OPN20160419[00000165]\', \'2\')','gltransaction/otherpaymentposting','0.031894207000732','2016-06-23 15:30:54'),(7126,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000008\', 2, \'Bayaran pembelian ink cartridge\', \'167\', 104, 1, \'1\', \'104\', \'2\', \'2015\', \'1\', \'OPN20160419[00000165]\', \'2\')','gltransaction/otherpaymentposting','0.020179033279419','2016-06-23 15:30:54'),(7127,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 104, `total_amount_cr` = 104, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000008\'','gltransaction/otherpaymentposting','0.022861957550049','2016-06-23 15:30:54'),(7128,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.020544052124023','2016-06-23 15:30:54'),(7129,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.058775901794434','2016-06-23 15:30:54'),(7130,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000009\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.023303985595703','2016-06-23 15:30:54'),(7131,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000009\', \'Other Payment [OPN20160419[00000164]]]\', \'Other Payment [OPN20160419[00000164]]]\', \'PC-491\', 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\'1\', \'OPN20160419[00000164]\', \'2\')','gltransaction/otherpaymentposting','0.019708156585693','2016-06-23 15:30:54'),(7134,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 248, `total_amount_cr` = 248, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000009\'','gltransaction/otherpaymentposting','0.023295879364014','2016-06-23 15:30:55'),(7135,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.020285129547119','2016-06-23 15:30:55'),(7136,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.05476713180542','2016-06-23 15:30:55'),(7137,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000010\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.020558834075928','2016-06-23 15:30:55'),(7138,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000010\', \'Other Payment [OPN20160419[00000163]]]\', \'Other Payment [OPN20160419[00000163]]]\', \'PC-490\', \'3\', \'2015-02-11\', \'2015\', \'2\', 248, 248, \'2\')','gltransaction/otherpaymentposting','0.023777008056641','2016-06-23 15:30:55'),(7139,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000010\', 1, \'Bayaran tuntutan perjalanan Pegawai   \', \'25\', 248, 1, \'1\', \'248\', \'2\', \'2015\', \'1\', \'OPN20160419[00000163]\', \'2\')','gltransaction/otherpaymentposting','0.05345892906189','2016-06-23 15:30:55'),(7140,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000010\', 2, \'Bayaran tuntutan perjalanan Pegawai   \', \'97\', 248, 1, \'1\', \'248\', \'2\', \'2015\', \'1\', \'OPN20160419[00000163]\', \'2\')','gltransaction/otherpaymentposting','0.022543907165527','2016-06-23 15:30:55'),(7141,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 248, `total_amount_cr` = 248, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000010\'','gltransaction/otherpaymentposting','0.020484924316406','2016-06-23 15:30:55'),(7142,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.023006916046143','2016-06-23 15:30:55'),(7143,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.047086000442505','2016-06-23 15:30:56'),(7144,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000011\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.020265817642212','2016-06-23 15:30:56'),(7145,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000011\', \'Other Payment [OPN20160419[00000162]]]\', \'Other Payment [OPN20160419[00000162]]]\', \'PC-489\', \'3\', \'2015-02-10\', \'2015\', \'2\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.034734010696411','2016-06-23 15:30:56'),(7146,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000011\', 1, \'Bayaran tuntutan kerja lebih masa pemandu\', \'25\', 100, 1, \'1\', \'100\', \'2\', \'2015\', \'1\', \'OPN20160419[00000162]\', \'2\')','gltransaction/otherpaymentposting','0.031419992446899','2016-06-23 15:30:56'),(7147,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000011\', 2, \'Bayaran tuntutan kerja lebih masa pemandu\', \'163\', 100, 1, \'1\', \'100\', \'2\', \'2015\', \'1\', \'OPN20160419[00000162]\', \'2\')','gltransaction/otherpaymentposting','0.022794961929321','2016-06-23 15:30:56'),(7148,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000011\'','gltransaction/otherpaymentposting','0.020235061645508','2016-06-23 15:30:56'),(7149,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.023260116577148','2016-06-23 15:30:56'),(7150,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.024560928344727','2016-06-23 15:30:57'),(7151,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000012\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.020682096481323','2016-06-23 15:30:57'),(7152,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000012\', \'Other Payment [OPN20160419[00000161]]]\', \'Other Payment [OPN20160419[00000161]]]\', \'PC-488\', \'3\', \'2015-02-09\', \'2015\', \'2\', 161, 161, \'2\')','gltransaction/otherpaymentposting','0.058432102203369','2016-06-23 15:30:57'),(7153,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000012\', 1, \'Bayaran Langganan Surat Khabar Januari 2015\', \'25\', 161, 1, \'1\', \'161\', \'2\', \'2015\', \'1\', \'OPN20160419[00000161]\', \'2\')','gltransaction/otherpaymentposting','0.031167030334473','2016-06-23 15:30:57'),(7154,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000012\', 2, \'Bayaran Langganan Surat Khabar Januari 2015\', \'169\', 161, 1, \'1\', \'161\', \'2\', \'2015\', \'1\', \'OPN20160419[00000161]\', \'2\')','gltransaction/otherpaymentposting','0.022627830505371','2016-06-23 15:30:57'),(7155,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 161, `total_amount_cr` = 161, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000012\'','gltransaction/otherpaymentposting','0.020409822463989','2016-06-23 15:30:57'),(7156,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.043987989425659','2016-06-23 15:30:57'),(7157,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.030742883682251','2016-06-23 15:30:57'),(7158,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000013\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.032186031341553','2016-06-23 15:30:57'),(7159,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000013\', \'Other Payment [OPN20160419[00000160]]]\', \'Other Payment [OPN20160419[00000160]]]\', \'PC-487\', \'3\', \'2015-02-09\', \'2015\', \'2\', 12.3, 12.3, \'2\')','gltransaction/otherpaymentposting','0.021153926849365','2016-06-23 15:30:58'),(7160,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000013\', 1, \'Bayaran pembelian barangan pantry\', \'25\', 12.3, 1, \'1\', \'12.3\', \'2\', \'2015\', \'1\', \'OPN20160419[00000160]\', \'2\')','gltransaction/otherpaymentposting','0.034952878952026','2016-06-23 15:30:58'),(7161,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000013\', 2, \'Bayaran pembelian barangan pantry\', \'162\', 12.3, 1, \'1\', \'12.3\', \'2\', \'2015\', \'1\', \'OPN20160419[00000160]\', \'2\')','gltransaction/otherpaymentposting','0.020369052886963','2016-06-23 15:30:58'),(7162,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12.3, `total_amount_cr` = 12.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000013\'','gltransaction/otherpaymentposting','0.022643089294434','2016-06-23 15:30:58'),(7163,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.020766019821167','2016-06-23 15:30:58'),(7164,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.040359020233154','2016-06-23 15:30:58'),(7165,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000014\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.022619009017944','2016-06-23 15:30:58'),(7166,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000014\', \'Other Payment [OPN20160419[00000159]]]\', \'Other Payment [OPN20160419[00000159]]]\', \'PC-486\', \'3\', \'2015-02-05\', \'2015\', \'2\', 22, 22, \'2\')','gltransaction/otherpaymentposting','0.033828020095825','2016-06-23 15:30:58'),(7167,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000014\', 1, \'Bayaran pembelian sampul ekspress\', \'25\', 22, 1, \'1\', \'22\', \'2\', \'2015\', \'1\', \'OPN20160419[00000159]\', \'2\')','gltransaction/otherpaymentposting','0.020275831222534','2016-06-23 15:30:58'),(7168,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000014\', 2, \'Bayaran pembelian sampul ekspress\', \'167\', 22, 1, \'1\', \'22\', \'2\', \'2015\', \'1\', \'OPN20160419[00000159]\', \'2\')','gltransaction/otherpaymentposting','0.022864818572998','2016-06-23 15:30:58'),(7169,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22, `total_amount_cr` = 22, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000014\'','gltransaction/otherpaymentposting','0.020193815231323','2016-06-23 15:30:58'),(7170,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.023262977600098','2016-06-23 15:30:58'),(7171,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.034549951553345','2016-06-23 15:30:59'),(7172,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000015\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.020354986190796','2016-06-23 15:30:59'),(7173,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000015\', \'Other Payment [OPN20160419[00000158]]]\', \'Other Payment [OPN20160419[00000158]]]\', \'PC-485\', \'3\', \'2015-02-04\', \'2015\', \'2\', 250, 250, \'2\')','gltransaction/otherpaymentposting','0.021087884902954','2016-06-23 15:30:59'),(7174,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000015\', 1, \'Bayaran sumbangan Jamuan Makan Tengahari YPPM kepada pondok\', \'25\', 250, 1, \'1\', \'250\', \'2\', \'2015\', \'1\', \'OPN20160419[00000158]\', \'2\')','gltransaction/otherpaymentposting','0.023847818374634','2016-06-23 15:30:59'),(7175,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000015\', 2, \'Bayaran sumbangan Jamuan Makan Tengahari YPPM kepada pondok\', \'154\', 250, 1, \'1\', \'250\', \'2\', \'2015\', \'1\', \'OPN20160419[00000158]\', \'2\')','gltransaction/otherpaymentposting','0.031474113464355','2016-06-23 15:30:59'),(7176,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000015\'','gltransaction/otherpaymentposting','0.022670984268188','2016-06-23 15:30:59'),(7177,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.020788908004761','2016-06-23 15:30:59'),(7178,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.21592378616333','2016-06-23 15:31:00'),(7179,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000016\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.032795906066895','2016-06-23 15:31:00'),(7180,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000016\', 2, \'Bayaran Balik Bil Telefon Pengerusi Eksekutif\', \'91\', 897.02, 1, \'1\', \'897.02\', \'2\', \'2015\', \'1\', \'OPN20160414[00000031]\', \'2\')','gltransaction/otherpaymentposting','0.020476818084717','2016-06-23 15:31:00'),(7183,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000016\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000031]\', \'2\')','gltransaction/otherpaymentposting','0.022310018539429','2016-06-23 15:31:00'),(7184,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000016\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000031]\', \'2\')','gltransaction/otherpaymentposting','0.020429849624634','2016-06-23 15:31:00'),(7185,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 897.52, `total_amount_cr` = 897.52, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000016\'','gltransaction/otherpaymentposting','0.022598028182983','2016-06-23 15:31:00'),(7186,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.043041944503784','2016-06-23 15:31:00'),(7187,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.017884016036987','2016-06-23 15:31:01'),(7188,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000017\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.020445108413696','2016-06-23 15:31:01'),(7189,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000017\', \'Other Payment [OPN20160414[00000030]]]\', \'Other Payment [OPN20160414[00000030]]]\', \'000536\', \'3\', \'2015-02-27\', \'2015\', \'2\', 2000.5, 2000.5, \'2\')','gltransaction/otherpaymentposting','0.024894952774048','2016-06-23 15:31:01'),(7190,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000017\', 1, \'Tambahan Petty Cash\', \'151\', 2000, 1, \'1\', \'2000\', \'2\', \'2015\', \'1\', \'OPN20160414[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.24088788032532','2016-06-23 15:31:01'),(7191,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000017\', 2, \'Tambahan Petty Cash\', \'25\', 2000, 1, \'1\', \'2000\', \'2\', \'2015\', \'1\', \'OPN20160414[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.27884602546692','2016-06-23 15:31:01'),(7192,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000017\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.14102602005005','2016-06-23 15:31:01'),(7193,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000017\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.093005895614624','2016-06-23 15:31:01'),(7194,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000.5, `total_amount_cr` = 2000.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000017\'','gltransaction/otherpaymentposting','0.027673959732056','2016-06-23 15:31:01'),(7195,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.022725105285645','2016-06-23 15:31:01'),(7196,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.053107023239136','2016-06-23 15:31:02'),(7197,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000018\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.02298903465271','2016-06-23 15:31:02'),(7198,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000018\', \'Other Payment [OPN20160414[00000029]]]\', \'Other Payment [OPN20160414[00000029]]]\', \'000535\', \'3\', \'2015-02-27\', \'2015\', \'2\', 1593.75, 1593.75, \'2\')','gltransaction/otherpaymentposting','0.021318912506104','2016-06-23 15:31:02'),(7199,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000018\', 1, \'Gaji Februari\', \'151\', 1593.25, 1, \'1\', \'1593.25\', \'2\', \'2015\', \'1\', \'OPN20160414[00000029]\', \'2\')','gltransaction/otherpaymentposting','0.022569179534912','2016-06-23 15:31:02'),(7200,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000018\', 2, \'Gaji Februari\', \'108\', 1593.25, 1, \'1\', \'1593.25\', \'2\', \'2015\', \'1\', \'OPN20160414[00000029]\', \'2\')','gltransaction/otherpaymentposting','0.031205892562866','2016-06-23 15:31:02'),(7201,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000018\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000029]\', \'2\')','gltransaction/otherpaymentposting','0.055408000946045','2016-06-23 15:31:02'),(7202,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000018\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000029]\', \'2\')','gltransaction/otherpaymentposting','0.020662069320679','2016-06-23 15:31:02'),(7203,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1593.75, `total_amount_cr` = 1593.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000018\'','gltransaction/otherpaymentposting','0.022387027740479','2016-06-23 15:31:02'),(7204,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.021040916442871','2016-06-23 15:31:02'),(7205,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.042171955108643','2016-06-23 15:31:02'),(7206,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000019\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.027622938156128','2016-06-23 15:31:02'),(7207,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000019\', \'Other Payment [OPN20160414[00000028]]]\', \'Other Payment [OPN20160414[00000028]]]\', \'000534\', \'3\', \'2015-02-27\', \'2015\', \'2\', 2478.75, 2478.75, \'2\')','gltransaction/otherpaymentposting','0.023416042327881','2016-06-23 15:31:02'),(7208,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000019\', 1, \'Gaji Februari\', \'151\', 2478.25, 1, \'1\', \'2478.25\', \'2\', \'2015\', \'1\', \'OPN20160414[00000028]\', \'2\')','gltransaction/otherpaymentposting','0.020507097244263','2016-06-23 15:31:03'),(7209,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000019\', 2, \'Gaji Februari\', \'108\', 2478.25, 1, \'1\', \'2478.25\', \'2\', \'2015\', \'1\', \'OPN20160414[00000028]\', \'2\')','gltransaction/otherpaymentposting','0.022195100784302','2016-06-23 15:31:03'),(7210,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000019\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000028]\', \'2\')','gltransaction/otherpaymentposting','0.020532846450806','2016-06-23 15:31:03'),(7211,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000019\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000028]\', \'2\')','gltransaction/otherpaymentposting','0.022230863571167','2016-06-23 15:31:03'),(7212,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2478.75, `total_amount_cr` = 2478.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000019\'','gltransaction/otherpaymentposting','0.031980037689209','2016-06-23 15:31:03'),(7213,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.088228940963745','2016-06-23 15:31:03'),(7214,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.066277980804443','2016-06-23 15:31:04'),(7215,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000020\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.075572967529297','2016-06-23 15:31:04'),(7216,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000020\', \'Other Payment [OPN20160414[00000027]]]\', \'Other Payment [OPN20160414[00000027]]]\', \'000533\', \'3\', \'2015-02-27\', \'2015\', \'2\', 2500.5, 2500.5, \'2\')','gltransaction/otherpaymentposting','0.51858496665955','2016-06-23 15:31:04'),(7217,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000020\', 1, \'Elaun Februari\', \'151\', 2500, 1, \'1\', \'2500\', \'2\', \'2015\', \'1\', \'OPN20160414[00000027]\', \'2\')','gltransaction/otherpaymentposting','0.020576000213623','2016-06-23 15:31:04'),(7218,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000020\', 2, \'Elaun Februari\', \'156\', 2500, 1, \'1\', \'2500\', \'2\', \'2015\', \'1\', \'OPN20160414[00000027]\', \'2\')','gltransaction/otherpaymentposting','0.022104024887085','2016-06-23 15:31:04'),(7219,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000020\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000027]\', \'2\')','gltransaction/otherpaymentposting','0.053932189941406','2016-06-23 15:31:04'),(7220,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000020\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000027]\', \'2\')','gltransaction/otherpaymentposting','0.022129058837891','2016-06-23 15:31:04'),(7221,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500.5, `total_amount_cr` = 2500.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000020\'','gltransaction/otherpaymentposting','0.020908832550049','2016-06-23 15:31:04'),(7222,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.022518873214722','2016-06-23 15:31:04'),(7223,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.064881801605225','2016-06-23 15:31:05'),(7224,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000021\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.043934106826782','2016-06-23 15:31:05'),(7225,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000021\', \'Other Payment [OPN20160414[00000026]]]\', \'Other Payment [OPN20160414[00000026]]]\', \'000529\', \'3\', \'2015-02-18\', \'2015\', \'2\', 13500.5, 13500.5, \'2\')','gltransaction/otherpaymentposting','0.05585503578186','2016-06-23 15:31:05'),(7226,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000021\', 1, \'Sumbangan kepada Madrasah Darul Mumtaz\', \'151\', 13500, 1, \'1\', \'13500\', \'2\', \'2015\', \'1\', \'OPN20160414[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.021891832351685','2016-06-23 15:31:05'),(7227,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000021\', 2, \'Sumbangan kepada Madrasah Darul Mumtaz\', \'159\', 13500, 1, \'1\', \'13500\', \'2\', \'2015\', \'1\', \'OPN20160414[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.02084493637085','2016-06-23 15:31:05'),(7228,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000021\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.02198314666748','2016-06-23 15:31:05'),(7229,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000021\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.020787000656128','2016-06-23 15:31:05'),(7230,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13500.5, `total_amount_cr` = 13500.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000021\'','gltransaction/otherpaymentposting','0.022243022918701','2016-06-23 15:31:05'),(7231,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.021200895309448','2016-06-23 15:31:05'),(7232,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.01684308052063','2016-06-23 15:31:06'),(7233,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000022\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.070914030075073','2016-06-23 15:31:06'),(7234,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000022\', \'Other Payment [OPN20160414[00000025]]]\', \'Other Payment [OPN20160414[00000025]]]\', \'000532\', \'3\', \'2015-02-12\', \'2015\', \'2\', 677.5, 677.5, \'2\')','gltransaction/otherpaymentposting','0.029249906539917','2016-06-23 15:31:06'),(7235,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000022\', 1, \'Yuran pengurusan kepada Salihin Management Sdn Bhd\', \'151\', 677, 1, \'1\', \'677\', \'2\', \'2015\', \'1\', \'OPN20160414[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.020315885543823','2016-06-23 15:31:06'),(7236,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000022\', 2, \'Yuran pengurusan kepada Salihin Management Sdn Bhd\', \'174\', 677, 1, \'1\', \'677\', \'2\', \'2015\', \'1\', \'OPN20160414[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.022358894348145','2016-06-23 15:31:06'),(7237,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000022\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.043063163757324','2016-06-23 15:31:06'),(7238,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000022\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.020917892456055','2016-06-23 15:31:06'),(7239,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 677.5, `total_amount_cr` = 677.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000022\'','gltransaction/otherpaymentposting','0.022104024887085','2016-06-23 15:31:06'),(7240,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.032444953918457','2016-06-23 15:31:06'),(7241,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.028095006942749','2016-06-23 15:31:07'),(7242,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000023\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.034034967422485','2016-06-23 15:31:07'),(7243,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000023\', \'Other Payment [OPN20160414[00000024]]]\', \'Other Payment [OPN20160414[00000024]]]\', \'000531\', \'3\', \'2015-02-12\', \'2015\', \'2\', 1268.3, 1268.3, \'2\')','gltransaction/otherpaymentposting','0.022167921066284','2016-06-23 15:31:07'),(7244,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000023\', 1, \'Bayaran Balik Servis Kenderaan Rasmi YPPM\', \'151\', 1267.8, 1, \'1\', \'1267.8\', \'2\', \'2015\', \'1\', \'OPN20160414[00000024]\', \'2\')','gltransaction/otherpaymentposting','0.1216869354248','2016-06-23 15:31:07'),(7245,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000023\', 2, \'Bayaran Balik Servis Kenderaan Rasmi YPPM\', \'170\', 1267.8, 1, \'1\', \'1267.8\', \'2\', \'2015\', \'1\', \'OPN20160414[00000024]\', \'2\')','gltransaction/otherpaymentposting','0.35368800163269','2016-06-23 15:31:07'),(7246,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000023\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000024]\', \'2\')','gltransaction/otherpaymentposting','0.099088191986084','2016-06-23 15:31:07'),(7247,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000023\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000024]\', \'2\')','gltransaction/otherpaymentposting','0.020944833755493','2016-06-23 15:31:07'),(7248,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1268.3, `total_amount_cr` = 1268.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000023\'','gltransaction/otherpaymentposting','0.022063016891479','2016-06-23 15:31:07'),(7249,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.021336078643799','2016-06-23 15:31:07'),(7250,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.250333070755','2016-06-23 15:31:08'),(7251,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000024\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.055799007415771','2016-06-23 15:31:08'),(7252,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000024\', \'Other Payment [OPN20160414[00000023]]]\', \'Other Payment [OPN20160414[00000023]]]\', \'000527\', \'3\', \'2015-02-11\', \'2015\', \'2\', 101.8, 101.8, \'2\')','gltransaction/otherpaymentposting','0.094072103500366','2016-06-23 15:31:08'),(7253,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000024\', 1, \'Perkeso 1/2015\', \'151\', 101.3, 1, \'1\', \'101.3\', \'2\', \'2015\', \'1\', \'OPN20160414[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.027040004730225','2016-06-23 15:31:08'),(7254,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000024\', 2, \'Perkeso 1/2015\', \'150\', 101.3, 1, \'1\', \'101.3\', \'2\', \'2015\', \'1\', \'OPN20160414[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.021133899688721','2016-06-23 15:31:08'),(7255,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000024\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.021600008010864','2016-06-23 15:31:08'),(7256,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000024\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.021258115768433','2016-06-23 15:31:08'),(7257,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.8, `total_amount_cr` = 101.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000024\'','gltransaction/otherpaymentposting','0.021737813949585','2016-06-23 15:31:08'),(7258,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.021624803543091','2016-06-23 15:31:08'),(7259,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.049493074417114','2016-06-23 15:31:09'),(7260,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000025\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.055560111999512','2016-06-23 15:31:09'),(7261,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000025\', \'Other Payment [OPN20160414[00000022]]]\', \'Other Payment [OPN20160414[00000022]]]\', \'000526\', \'3\', \'2015-02-11\', \'2015\', \'2\', 1104.5, 1104.5, \'2\')','gltransaction/otherpaymentposting','0.03302001953125','2016-06-23 15:31:09'),(7262,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000025\', 1, \'Caruman KWSP\', \'151\', 1104, 1, \'1\', \'1104\', \'2\', \'2015\', \'1\', \'OPN20160414[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.021218061447144','2016-06-23 15:31:09'),(7263,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000025\', 2, \'Caruman KWSP\', \'150\', 1104, 1, \'1\', \'1104\', \'2\', \'2015\', \'1\', \'OPN20160414[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.043574094772339','2016-06-23 15:31:09'),(7264,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000025\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.021986961364746','2016-06-23 15:31:09'),(7265,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000025\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.020764827728271','2016-06-23 15:31:09'),(7266,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1104.5, `total_amount_cr` = 1104.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000025\'','gltransaction/otherpaymentposting','0.066655158996582','2016-06-23 15:31:09'),(7267,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.021167039871216','2016-06-23 15:31:09'),(7268,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.028439998626709','2016-06-23 15:31:10'),(7269,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000026\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.055691003799438','2016-06-23 15:31:10'),(7270,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000026\', \'Other Payment [OPN20160414[00000021]]]\', \'Other Payment [OPN20160414[00000021]]]\', \'1146401418537\', \'3\', \'2015-02-11\', \'2015\', \'2\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.054140090942383','2016-06-23 15:31:10'),(7271,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000026\', 1, \'Bayaran atas Penyata Bank ( Salihin Audit)\', \'151\', 50, 1, \'1\', \'50\', \'2\', \'2015\', \'1\', \'OPN20160414[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.060250997543335','2016-06-23 15:31:10'),(7272,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000026\', 2, \'Bayaran atas Penyata Bank ( Salihin Audit)\', \'114\', 50, 1, \'1\', \'50\', \'2\', \'2015\', \'1\', \'OPN20160414[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.038241147994995','2016-06-23 15:31:10'),(7273,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000026\'','gltransaction/otherpaymentposting','0.021818161010742','2016-06-23 15:31:10'),(7274,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.02131199836731','2016-06-23 15:31:10'),(7275,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.069602012634277','2016-06-23 15:31:11'),(7276,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000027\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.021657943725586','2016-06-23 15:31:11'),(7277,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000027\', \'Other Payment [OPN20160414[00000020]]]\', \'Other Payment [OPN20160414[00000020]]]\', \'000525\', \'3\', \'2015-02-10\', \'2015\', \'2\', 2040.87, 2040.87, \'2\')','gltransaction/otherpaymentposting','0.02276611328125','2016-06-23 15:31:11'),(7278,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000027\', 1, \'Bayaran Kad 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\'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000020]\', \'2\')','gltransaction/otherpaymentposting','0.043452024459839','2016-06-23 15:31:11'),(7281,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000027\', 4, \'Cheque Process Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000020]\', \'2\')','gltransaction/otherpaymentposting','0.021486043930054','2016-06-23 15:31:11'),(7282,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2040.87, `total_amount_cr` = 2040.87, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000027\'','gltransaction/otherpaymentposting','0.054811000823975','2016-06-23 15:31:11'),(7283,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.19939613342285','2016-06-23 15:31:11'),(7284,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.092132091522217','2016-06-23 15:31:13'),(7285,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000028\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.055485963821411','2016-06-23 15:31:13'),(7286,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', \'Other Payment [OPN20160414[00000019]]]\', \'Other Payment [OPN20160414[00000019]]]\', \'000530\', \'3\', \'2015-02-09\', \'2015\', \'2\', 7304.55, 7304.55, \'2\')','gltransaction/otherpaymentposting','0.040631055831909','2016-06-23 15:31:13'),(7287,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 1, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.044275999069214','2016-06-23 15:31:13'),(7288,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 2, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.05482006072998','2016-06-23 15:31:13'),(7289,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 3, \'Bantuan Misi Banjir Madrasah Raudhah Al Muhibin ( Pondok Pak Kob)\', \'151\', 747, 1, \'1\', \'747\', \'2\', \'2015\', \'3\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.066203117370605','2016-06-23 15:31:13'),(7290,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 4, \'Bantuan Misi Banjir Madrasah Raudhah Al Muhibin ( Pondok Pak Kob)\', \'159\', 747, 1, \'1\', \'747\', \'2\', \'2015\', \'3\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.044322967529297','2016-06-23 15:31:13'),(7291,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 5, \'Bantuan Misi Banjir Madrasah An Najjah ( Pondok Bukit Keledang)\', \'151\', 2040, 1, \'1\', \'2040\', \'2\', \'2015\', \'4\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.24130702018738','2016-06-23 15:31:13'),(7292,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 6, \'Bantuan Misi Banjir Madrasah An Najjah ( Pondok Bukit Keledang)\', \'159\', 2040, 1, \'1\', \'2040\', \'2\', \'2015\', \'4\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.22393012046814','2016-06-23 15:31:13'),(7293,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 7, \'Claim Petrol dan Toll\', \'151\', 350, 1, \'1\', \'350\', \'2\', \'2015\', \'5\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.065932989120483','2016-06-23 15:31:13'),(7294,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 8, \'Claim Petrol dan Toll\', \'166\', 350, 1, \'1\', \'350\', \'2\', \'2015\', \'5\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.065666913986206','2016-06-23 15:31:13'),(7295,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 9, \'Jamuan Mesyuarat Ahli Lembaga Pengarah YPPM\', \'151\', 167.05, 1, \'1\', \'167.05\', \'2\', \'2015\', \'6\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.054608821868896','2016-06-23 15:31:13'),(7296,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 10, \'Jamuan Mesyuarat Ahli Lembaga Pengarah YPPM\', \'154\', 167.05, 1, \'1\', \'167.05\', \'2\', \'2015\', \'6\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.065815925598145','2016-06-23 15:31:13'),(7297,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 11, \'Meeting Allowance BOD ( Datuk Mashitah)\', \'151\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'7\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.090044021606445','2016-06-23 15:31:13'),(7298,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 12, \'Meeting Allowance BOD ( Datuk Mashitah)\', \'156\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'7\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.063561916351318','2016-06-23 15:31:13'),(7299,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 13, \'Meeting Allowance BOD ( Datuk Hasanah)\', \'151\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'8\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.043553113937378','2016-06-23 15:31:13'),(7300,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 14, \'Meeting Allowance BOD ( Datuk Hasanah)\', \'156\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'8\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.021439790725708','2016-06-23 15:31:13'),(7301,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 15, \'Meeting Allowance BOD ( DatukShakor)\', \'151\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'9\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.021320104598999','2016-06-23 15:31:13'),(7302,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 16, \'Meeting Allowance BOD ( DatukShakor)\', \'156\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'9\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.043592929840088','2016-06-23 15:31:13'),(7303,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 17, \'Meeting Allowance BOD ( En Juhaidi)\', \'151\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'10\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.021337985992432','2016-06-23 15:31:14'),(7304,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000028\', 18, \'Meeting Allowance BOD ( En Juhaidi)\', \'156\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'10\', \'OPN20160414[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.043599128723145','2016-06-23 15:31:14'),(7305,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7304.55, `total_amount_cr` = 7304.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000028\'','gltransaction/otherpaymentposting','0.054858922958374','2016-06-23 15:31:14'),(7306,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.077327966690063','2016-06-23 15:31:14'),(7307,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.072501182556152','2016-06-23 15:31:15'),(7308,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000029\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.043907880783081','2016-06-23 15:31:15'),(7309,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000029\', \'Other Payment [OPN20160414[00000018]]]\', \'Other Payment [OPN20160414[00000018]]]\', \'000524\', \'3\', \'2015-02-06\', \'2015\', \'2\', 2000.5, 2000.5, \'2\')','gltransaction/otherpaymentposting','0.066962003707886','2016-06-23 15:31:15'),(7310,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000029\', 1, \'Tambahan Petty Cash\', \'151\', 2000, 1, \'1\', \'2000\', \'2\', \'2015\', \'1\', \'OPN20160414[00000018]\', \'2\')','gltransaction/otherpaymentposting','0.054600954055786','2016-06-23 15:31:15'),(7311,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000029\', 2, \'Tambahan Petty Cash\', \'25\', 2000, 1, \'1\', \'2000\', \'2\', \'2015\', \'1\', \'OPN20160414[00000018]\', \'2\')','gltransaction/otherpaymentposting','0.029774904251099','2016-06-23 15:31:15'),(7312,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000029\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000018]\', \'2\')','gltransaction/otherpaymentposting','0.035249948501587','2016-06-23 15:31:15'),(7313,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000029\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000018]\', \'2\')','gltransaction/otherpaymentposting','0.018563985824585','2016-06-23 15:31:15'),(7314,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000.5, `total_amount_cr` = 2000.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000029\'','gltransaction/otherpaymentposting','0.024459838867188','2016-06-23 15:31:15'),(7315,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.030148983001709','2016-06-23 15:31:15'),(7316,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.090524911880493','2016-06-23 15:31:16'),(7317,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000030\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.066160202026367','2016-06-23 15:31:16'),(7318,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000030\', \'Other Payment [OPN20160414[00000017]]]\', \'Other Payment [OPN20160414[00000017]]]\', \'000523\', \'3\', \'2015-02-06\', \'2015\', \'2\', 2478.75, 2478.75, \'2\')','gltransaction/otherpaymentposting','0.042444944381714','2016-06-23 15:31:16'),(7319,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000030\', 1, \'Gaji Januari\', \'151\', 2478.25, 1, \'1\', \'2478.25\', \'2\', \'2015\', \'1\', \'OPN20160414[00000017]\', \'2\')','gltransaction/otherpaymentposting','0.020994186401367','2016-06-23 15:31:16'),(7320,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000030\', 2, \'Gaji Januari\', \'108\', 2478.25, 1, \'1\', \'2478.25\', \'2\', \'2015\', \'1\', \'OPN20160414[00000017]\', \'2\')','gltransaction/otherpaymentposting','0.033015012741089','2016-06-23 15:31:16'),(7321,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000030\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2015\', \'2\', \'OPN20160414[00000017]\', 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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000031\', 5, \'Bil Telefon\', \'151\', 479.4, 1, \'1\', \'479.4\', \'2\', \'2015\', \'3\', \'OPN20160414[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.021543979644775','2016-06-23 15:31:17'),(7333,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000031\', 6, \'Bil Telefon\', \'91\', 479.4, 1, \'1\', \'479.4\', \'2\', \'2015\', \'3\', \'OPN20160414[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.06569504737854','2016-06-23 15:31:17'),(7334,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1679.9, `total_amount_cr` = 1679.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND 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15:31:31'),(7349,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000001\', \'Other Payment [OPN20160419[00000181]]]\', \'Other Payment [OPN20160419[00000181]]]\', \'PC-507\', \'3\', \'2015-03-10\', \'2015\', \'3\', 140, 140, \'2\')','gltransaction/otherpaymentposting','0.044588088989258','2016-06-23 15:31:31'),(7350,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000001\', 1, \'Bayaran Tuntutan kerja lebih masa pemandu\', \'25\', 140, 1, \'1\', \'140\', \'3\', \'2015\', \'1\', \'OPN20160419[00000181]\', \'2\')','gltransaction/otherpaymentposting','0.029252052307129','2016-06-23 15:31:31'),(7351,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000001\', 2, \'Bayaran Tuntutan kerja lebih masa pemandu\', \'163\', 140, 1, \'1\', \'140\', \'3\', \'2015\', \'1\', \'OPN20160419[00000181]\', \'2\')','gltransaction/otherpaymentposting','0.024666786193848','2016-06-23 15:31:31'),(7352,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 140, `total_amount_cr` = 140, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000001\'','gltransaction/otherpaymentposting','0.062824964523315','2016-06-23 15:31:31'),(7353,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.047123908996582','2016-06-23 15:31:31'),(7354,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.044475078582764','2016-06-23 15:31:32'),(7355,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000002\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.043903112411499','2016-06-23 15:31:32'),(7356,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000002\', \'Other Payment [OPN20160419[00000180]]]\', \'Other Payment [OPN20160419[00000180]]]\', \'PC-508\', \'3\', \'2015-03-30\', \'2015\', \'3\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.055024147033691','2016-06-23 15:31:32'),(7357,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000002\', 1, \'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM\', \'25\', 300, 1, \'1\', \'300\', \'3\', \'2015\', \'1\', \'OPN20160419[00000180]\', \'2\')','gltransaction/otherpaymentposting','0.020882844924927','2016-06-23 15:31:32'),(7358,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000002\', 2, \'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM\', \'152\', 300, 1, \'1\', \'300\', \'3\', \'2015\', \'1\', \'OPN20160419[00000180]\', \'2\')','gltransaction/otherpaymentposting','0.021727085113525','2016-06-23 15:31:32'),(7359,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  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`comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000004\', \'Other Payment [OPN20160419[00000178]]]\', \'Other Payment [OPN20160419[00000178]]]\', \'PC-505\', \'3\', \'2015-03-04\', \'2015\', \'3\', 13.5, 13.5, \'2\')','gltransaction/otherpaymentposting','0.055620908737183','2016-06-23 15:31:34'),(7371,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000004\', 1, \'Bayaran pembelian fail pejabat\', \'25\', 13.5, 1, \'1\', \'13.5\', \'3\', \'2015\', \'1\', \'OPN20160419[00000178]\', \'2\')','gltransaction/otherpaymentposting','0.054747819900513','2016-06-23 15:31:34'),(7372,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000004\', 2, \'Bayaran pembelian fail pejabat\', \'167\', 13.5, 1, \'1\', \'13.5\', \'3\', \'2015\', \'1\', \'OPN20160419[00000178]\', \'2\')','gltransaction/otherpaymentposting','0.054483890533447','2016-06-23 15:31:34'),(7373,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.5, `total_amount_cr` = 13.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000004\'','gltransaction/otherpaymentposting','0.088191986083984','2016-06-23 15:31:34'),(7374,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.02095103263855','2016-06-23 15:31:34'),(7375,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.19785189628601','2016-06-23 15:31:36'),(7376,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000005\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.030328035354614','2016-06-23 15:31:36'),(7377,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000005\', \'Other Payment [OPN20160419[00000177]]]\', \'Other Payment [OPN20160419[00000177]]]\', \'PC-504\', \'3\', \'2015-03-04\', \'2015\', \'3\', 131, 131, \'2\')','gltransaction/otherpaymentposting','0.055683851242065','2016-06-23 15:31:36'),(7378,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000005\', 1, \'Bayaran langganan surat khabar Februari 2015\', \'25\', 131, 1, \'1\', \'131\', \'3\', \'2015\', \'1\', \'OPN20160419[00000177]\', \'2\')','gltransaction/otherpaymentposting','0.13233494758606','2016-06-23 15:31:36'),(7379,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000005\', 2, \'Bayaran langganan surat khabar Februari 2015\', \'169\', 131, 1, \'1\', \'131\', \'3\', \'2015\', \'1\', \'OPN20160419[00000177]\', \'2\')','gltransaction/otherpaymentposting','0.054157018661499','2016-06-23 15:31:36'),(7380,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 131, `total_amount_cr` = 131, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000005\'','gltransaction/otherpaymentposting','0.043887853622437','2016-06-23 15:31:36'),(7381,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.029646158218384','2016-06-23 15:31:36'),(7382,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.084228992462158','2016-06-23 15:31:37'),(7383,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000006\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.022271871566772','2016-06-23 15:31:37'),(7384,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000006\', \'Other Payment [OPN20160419[00000176]]]\', \'Other Payment [OPN20160419[00000176]]]\', \'PC-503\', 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\'1\', \'OPN20160419[00000176]\', \'2\')','gltransaction/otherpaymentposting','0.022151947021484','2016-06-23 15:31:37'),(7387,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 102, `total_amount_cr` = 102, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000006\'','gltransaction/otherpaymentposting','0.020428895950317','2016-06-23 15:31:37'),(7388,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.033599853515625','2016-06-23 15:31:37'),(7389,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.063522815704346','2016-06-23 15:31:38'),(7390,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000007\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.043822050094604','2016-06-23 15:31:38'),(7391,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, 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`journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000007\', 2, \'Bayaran bil Astro bagi bulan Februari 2015\', \'168\', 84.7, 1, \'1\', \'84.7\', \'3\', \'2015\', \'1\', \'OPN20160419[00000175]\', \'2\')','gltransaction/otherpaymentposting','0.020865917205811','2016-06-23 15:31:38'),(7394,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.7, `total_amount_cr` = 84.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000007\'','gltransaction/otherpaymentposting','0.021787881851196','2016-06-23 15:31:38'),(7395,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.027328968048096','2016-06-23 15:31:38'),(7396,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.073812007904053','2016-06-23 15:31:39'),(7397,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000008\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.043711185455322','2016-06-23 15:31:39'),(7398,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000008\', \'Other Payment [OPN20160419[00000174]]]\', \'Other Payment [OPN20160419[00000174]]]\', \'PC-501\', \'3\', \'2015-03-03\', \'2015\', \'3\', 234.95, 234.95, \'2\')','gltransaction/otherpaymentposting','0.049945116043091','2016-06-23 15:31:39'),(7399,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000008\', 1, \'Bayaran bil TM bagi bulan Februari 2015\', \'25\', 234.95, 1, \'1\', \'234.95\', \'3\', \'2015\', \'1\', \'OPN20160419[00000174]\', \'2\')','gltransaction/otherpaymentposting','0.02084493637085','2016-06-23 15:31:39'),(7400,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000008\', 2, \'Bayaran bil TM bagi bulan Februari 2015\', \'91\', 234.95, 1, \'1\', \'234.95\', \'3\', \'2015\', \'1\', \'OPN20160419[00000174]\', \'2\')','gltransaction/otherpaymentposting','0.05614709854126','2016-06-23 15:31:39'),(7401,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 234.95, `total_amount_cr` = 234.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000008\'','gltransaction/otherpaymentposting','0.055032014846802','2016-06-23 15:31:39'),(7402,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.029374122619629','2016-06-23 15:31:39'),(7403,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.053627014160156','2016-06-23 15:31:40'),(7404,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000009\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.088260889053345','2016-06-23 15:31:40'),(7405,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000009\', \'Other Payment [OPN20160419[00000173]]]\', \'Other Payment [OPN20160419[00000173]]]\', \'PC-500\', \'3\', \'2015-03-03\', \'2015\', \'3\', 233.65, 233.65, \'2\')','gltransaction/otherpaymentposting','0.065876960754395','2016-06-23 15:31:40'),(7406,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000009\', 1, \'Bayaran bil elektrik bagi Februari 2015\', \'25\', 233.65, 1, \'1\', \'233.65\', \'3\', \'2015\', \'1\', \'OPN20160419[00000173]\', \'2\')','gltransaction/otherpaymentposting','0.073477029800415','2016-06-23 15:31:40'),(7407,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000009\', 2, \'Bayaran bil elektrik bagi Februari 2015\', \'95\', 233.65, 1, \'1\', \'233.65\', \'3\', \'2015\', \'1\', \'OPN20160419[00000173]\', \'2\')','gltransaction/otherpaymentposting','0.069295883178711','2016-06-23 15:31:40'),(7408,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 233.65, `total_amount_cr` = 233.65, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000009\'','gltransaction/otherpaymentposting','0.1401150226593','2016-06-23 15:31:40'),(7409,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.14370584487915','2016-06-23 15:31:40'),(7410,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.075682878494263','2016-06-23 15:31:42'),(7411,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000010\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.073587894439697','2016-06-23 15:31:42'),(7412,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000010\', \'Other Payment [OPN20160414[00000044]]]\', \'Other Payment [OPN20160414[00000044]]]\', \'000551\', \'3\', \'2015-03-31\', \'2015\', \'3\', 1543.75, 1543.75, \'2\')','gltransaction/otherpaymentposting','0.20360803604126','2016-06-23 15:31:42'),(7413,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000010\', 1, \'Gaji March\', \'151\', 1543.25, 1, \'1\', \'1543.25\', \'3\', \'2015\', \'1\', \'OPN20160414[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.11786007881165','2016-06-23 15:31:42'),(7414,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000010\', 2, \'Gaji March\', \'108\', 1543.25, 1, \'1\', \'1543.25\', \'3\', \'2015\', \'1\', \'OPN20160414[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.088718891143799','2016-06-23 15:31:42'),(7415,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000010\', 3, \'Cheque Process Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.0657799243927','2016-06-23 15:31:42'),(7416,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000010\', 4, \'Cheque Process Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.065887928009033','2016-06-23 15:31:42'),(7417,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1543.75, `total_amount_cr` = 1543.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000010\'','gltransaction/otherpaymentposting','0.05492091178894','2016-06-23 15:31:42'),(7418,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.043951988220215','2016-06-23 15:31:42'),(7419,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.084962129592896','2016-06-23 15:31:43'),(7420,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000011\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.029222965240479','2016-06-23 15:31:43'),(7421,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000011\', \'Other Payment [OPN20160414[00000043]]]\', \'Other Payment [OPN20160414[00000043]]]\', \'000522\', \'3\', \'2015-03-30\', \'2015\', \'3\', 2893.5, 2893.5, \'2\')','gltransaction/otherpaymentposting','0.019287109375','2016-06-23 15:31:43'),(7422,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000011\', 1, \'Bayaran Balik Tiket Penerbangan Ahli Lembaga Pengarah\', \'151\', 1300, 1, \'1\', \'1300\', \'3\', \'2015\', \'1\', \'OPN20160414[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.028873205184937','2016-06-23 15:31:43'),(7423,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000011\', 2, \'Bayaran Balik Tiket Penerbangan Ahli Lembaga Pengarah\', \'97\', 1300, 1, \'1\', \'1300\', \'3\', \'2015\', \'1\', \'OPN20160414[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.05867600440979','2016-06-23 15:31:43'),(7424,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000011\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.062491893768311','2016-06-23 15:31:43'),(7425,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000011\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.091241121292114','2016-06-23 15:31:43'),(7426,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000011\', 5, \'Bayaran Balik Servis Kenderaan Rasmi YPPM\', \'151\', 1200, 1, \'1\', \'1200\', \'3\', \'2015\', \'3\', \'OPN20160414[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.076405048370361','2016-06-23 15:31:43'),(7427,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000011\', 6, \'Bayaran Balik Servis Kenderaan Rasmi YPPM\', \'170\', 1200, 1, \'1\', \'1200\', \'3\', \'2015\', \'3\', \'OPN20160414[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.078352928161621','2016-06-23 15:31:44'),(7428,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000011\', 7, \'Bayaran Balik Bil Telefon Pengerusi Elsekutif\', \'151\', 393, 1, \'1\', \'393\', \'3\', \'2015\', \'4\', \'OPN20160414[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.13280296325684','2016-06-23 15:31:44'),(7429,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000011\', 8, \'Bayaran Balik Bil Telefon Pengerusi Elsekutif\', \'91\', 393, 1, \'1\', \'393\', \'3\', \'2015\', \'4\', \'OPN20160414[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.020503997802734','2016-06-23 15:31:44'),(7430,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2893.5, `total_amount_cr` = 2893.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000011\'','gltransaction/otherpaymentposting','0.022813081741333','2016-06-23 15:31:44'),(7431,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.05523681640625','2016-06-23 15:31:44'),(7432,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.067995071411133','2016-06-23 15:31:44'),(7433,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000012\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.077467918395996','2016-06-23 15:31:45'),(7434,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000012\', \'Other Payment [OPN20160414[00000042]]]\', \'Other Payment [OPN20160414[00000042]]]\', \'000548\', \'3\', \'2015-03-30\', \'2015\', \'3\', 2678.75, 2678.75, \'2\')','gltransaction/otherpaymentposting','0.061188220977783','2016-06-23 15:31:45'),(7435,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000012\', 1, \'Gaji March\', \'151\', 2678.25, 1, \'1\', \'2678.25\', \'3\', \'2015\', \'1\', \'OPN20160414[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.055037975311279','2016-06-23 15:31:45'),(7436,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000012\', 2, \'Gaji March\', \'108\', 2678.25, 1, \'1\', \'2678.25\', \'3\', \'2015\', \'1\', \'OPN20160414[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.06113600730896','2016-06-23 15:31:45'),(7437,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000012\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.036293983459473','2016-06-23 15:31:45'),(7438,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000012\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.029134035110474','2016-06-23 15:31:45'),(7439,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2678.75, `total_amount_cr` = 2678.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000012\'','gltransaction/otherpaymentposting','0.025132894515991','2016-06-23 15:31:45'),(7440,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.029242038726807','2016-06-23 15:31:45'),(7441,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.15102910995483','2016-06-23 15:31:46'),(7442,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000013\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.061410188674927','2016-06-23 15:31:46'),(7443,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000013\', \'Other 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Petty Cash\', \'25\', 3000, 1, \'1\', \'3000\', \'3\', \'2015\', \'1\', \'OPN20160414[00000041]\', \'2\')','gltransaction/otherpaymentposting','0.08842396736145','2016-06-23 15:31:47'),(7446,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000013\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000041]\', \'2\')','gltransaction/otherpaymentposting','0.051196813583374','2016-06-23 15:31:47'),(7447,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000013\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', 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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000014\', 2, \'Bayaran Pengubahsuaian Pejabat\', \'140\', 28000, 1, \'1\', \'28000\', \'3\', \'2015\', \'1\', \'OPN20160414[00000040]\', \'2\')','gltransaction/otherpaymentposting','0.098664045333862','2016-06-23 15:31:50'),(7455,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000014\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000040]\', \'2\')','gltransaction/otherpaymentposting','0.091974973678589','2016-06-23 15:31:50'),(7456,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'7\'','gltransaction/otherpaymentposting','0.20754098892212','2016-06-23 15:31:51'),(7460,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000015\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.054218769073486','2016-06-23 15:31:51'),(7461,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000015\', \'Other Payment [OPN20160414[00000039]]]\', \'Other Payment [OPN20160414[00000039]]]\', \'000542\', \'3\', \'2015-03-19\', \'2015\', \'3\', 38700.5, 38700.5, \'2\')','gltransaction/otherpaymentposting','0.061754941940308','2016-06-23 15:31:51'),(7462,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000015\', 1, \'Sumbangan kpd Madrasah Darul Mumtaz\', \'151\', 38700, 1, \'1\', \'38700\', \'3\', \'2015\', \'1\', \'OPN20160414[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.036316871643066','2016-06-23 15:31:51'),(7463,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000015\', 2, \'Sumbangan kpd Madrasah Darul Mumtaz\', \'159\', 38700, 1, \'1\', \'38700\', \'3\', \'2015\', \'1\', \'OPN20160414[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.028064966201782','2016-06-23 15:31:51'),(7464,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000015\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.025492191314697','2016-06-23 15:31:51'),(7465,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000015\', 4, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.038667917251587','2016-06-23 15:31:51'),(7466,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 38700.5, `total_amount_cr` = 38700.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000015\'','gltransaction/otherpaymentposting','0.04792308807373','2016-06-23 15:31:51'),(7467,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.040119886398315','2016-06-23 15:31:51'),(7468,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.049545049667358','2016-06-23 15:31:52'),(7469,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000016\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.03302001953125','2016-06-23 15:31:52'),(7470,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000016\', \'Other Payment [OPN20160414[00000038]]]\', \'Other Payment [OPN20160414[00000038]]]\', \'000543\', \'3\', \'2015-03-17\', \'2015\', \'3\', 2270.5, 2270.5, \'2\')','gltransaction/otherpaymentposting','0.025165796279907','2016-06-23 15:31:52'),(7471,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000016\', 1, \'Salihin Tax Advisory Sdn Bhd\', \'151\', 2270, 1, \'1\', \'2270\', \'3\', \'2015\', \'1\', \'OPN20160414[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.033059120178223','2016-06-23 15:31:52'),(7472,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000016\', 2, \'Salihin Tax Advisory Sdn Bhd\', \'149\', 2270, 1, \'1\', \'2270\', \'3\', \'2015\', \'1\', \'OPN20160414[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.019747972488403','2016-06-23 15:31:52'),(7473,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000016\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.06719183921814','2016-06-23 15:31:52'),(7474,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000016\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.054388046264648','2016-06-23 15:31:52'),(7475,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2270.5, `total_amount_cr` = 2270.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000016\'','gltransaction/otherpaymentposting','0.07211709022522','2016-06-23 15:31:52'),(7476,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.049517869949341','2016-06-23 15:31:52'),(7477,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.048987865447998','2016-06-23 15:31:53'),(7478,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000017\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.021049022674561','2016-06-23 15:31:54'),(7479,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000017\', \'Other Payment [OPN20160414[00000037]]]\', \'Other Payment [OPN20160414[00000037]]]\', \'000541\', \'3\', \'2015-03-05\', \'2015\', \'3\', 2591.73, 2591.73, \'2\')','gltransaction/otherpaymentposting','0.051738977432251','2016-06-23 15:31:54'),(7480,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000017\', 1, \'Bayaran Kad Minyak\', \'151\', 2591.23, 1, \'1\', \'2591.23\', \'3\', \'2015\', \'1\', \'OPN20160414[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.028196096420288','2016-06-23 15:31:54'),(7481,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000017\', 2, \'Bayaran Kad Minyak\', \'152\', 2591.23, 1, \'1\', \'2591.23\', \'3\', \'2015\', \'1\', \'OPN20160414[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.036428928375244','2016-06-23 15:31:54'),(7482,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000017\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2015\', \'2\', \'OPN20160414[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.050642967224121','2016-06-23 15:31:54'),(7483,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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`comp_payment_others` SET `journalNo` = \'AP20150300000018\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.031381845474243','2016-06-23 15:31:55'),(7488,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000018\', \'Other Payment [OPN20160414[00000036]]]\', \'Other Payment [OPN20160414[00000036]]]\', \'144299200012\', \'3\', \'2015-03-05\', \'2015\', \'3\', 3727, 3727, \'2\')','gltransaction/otherpaymentposting','0.048017024993896','2016-06-23 15:31:55'),(7489,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000018\', 1, \'Bayaran Ansuran Kereta Rasmi YPPM\', \'151\', 3333.67, 1, 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15:31:59'),(7528,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000021\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.019845962524414','2016-06-23 15:31:59'),(7529,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000021\', \'Other Payment [OPN20160414[00000032]]]\', \'Other Payment [OPN20160414[00000032]]]\', \'000537\', \'3\', \'2015-03-02\', \'2015\', \'3\', 101.8, 101.8, \'2\')','gltransaction/otherpaymentposting','0.024307012557983','2016-06-23 15:31:59'),(7530,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000021\', 1, \'PERKESO 2/2015\', 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15:32:22'),(7587,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000007\', 1, \'Kunjungan Hormat Ke Pejabat Mufti Negeri Sembilan (Bayaran tambah nilai touch n go & petrol)\', \'25\', 100, 1, \'1\', \'100\', \'4\', \'2015\', \'1\', \'OPN20160421[00000194]\', \'2\')','gltransaction/otherpaymentposting','0.027132034301758','2016-06-23 15:32:22'),(7588,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000007\', 2, \'Kunjungan Hormat Ke Pejabat Mufti Negeri Sembilan (Bayaran tambah nilai touch n go & petrol)\', \'152\', 100, 1, \'1\', \'100\', \'4\', \'2015\', \'1\', 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WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.060534000396729','2016-06-23 15:32:25'),(7599,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000009\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.065730094909668','2016-06-23 15:32:25'),(7600,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000009\', \'Other Payment [OPN20160421[00000192]]]\', \'Other Payment [OPN20160421[00000192]]]\', \'PC-519\', \'3\', \'2015-04-09\', \'2015\', \'4\', 350, 350, \'2\')','gltransaction/otherpaymentposting','0.1393449306488','2016-06-23 15:32:26'),(7601,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, 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15:32:27'),(7604,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.21498012542725','2016-06-23 15:32:27'),(7605,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.080402135848999','2016-06-23 15:32:28'),(7606,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000010\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.168860912323','2016-06-23 15:32:28'),(7607,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000010\', \'Other Payment [OPN20160421[00000191]]]\', \'Other Payment [OPN20160421[00000191]]]\', \'PC-518\', \'3\', \'2015-04-07\', \'2015\', \'4\', 2235.36, 2235.36, 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`createdBy`) VALUES (\'2\', \'AP20150400000012\', 1, \'Bayaran Bil Air bagi Mac 2015\', \'25\', 36, 1, \'1\', \'36\', \'4\', \'2015\', \'1\', \'OPN20160421[00000189]\', \'2\')','gltransaction/otherpaymentposting','0.10742115974426','2016-06-23 15:32:31'),(7629,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000012\', 2, \'Bayaran Bil Air bagi Mac 2015\', \'95\', 36, 1, \'1\', \'36\', \'4\', \'2015\', \'1\', \'OPN20160421[00000189]\', \'2\')','gltransaction/otherpaymentposting','0.023770093917847','2016-06-23 15:32:31'),(7630,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000012\'','gltransaction/otherpaymentposting','0.054967880249023','2016-06-23 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\'2\')','gltransaction/otherpaymentposting','0.051333904266357','2016-06-23 15:32:32'),(7635,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000013\', 1, \'Bayaran Bil Elektrik bagi Mac 2015\', \'25\', 162.4, 1, \'1\', \'162.4\', \'4\', \'2015\', \'1\', \'OPN20160421[00000188]\', \'2\')','gltransaction/otherpaymentposting','0.06532096862793','2016-06-23 15:32:32'),(7636,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000013\', 2, \'Bayaran Bil Elektrik bagi Mac 2015\', \'95\', 162.4, 1, \'1\', \'162.4\', \'4\', \'2015\', \'1\', \'OPN20160421[00000188]\', \'2\')','gltransaction/otherpaymentposting','0.076762199401855','2016-06-23 15:32:32'),(7637,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 162.4, `total_amount_cr` = 162.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000013\'','gltransaction/otherpaymentposting','0.065930843353271','2016-06-23 15:32:32'),(7638,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.03010106086731','2016-06-23 15:32:32'),(7639,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.049426794052124','2016-06-23 15:32:32'),(7640,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000014\' WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.027310848236084','2016-06-23 15:32:32'),(7641,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000014\', \'Other Payment [OPN20160421[00000187]]]\', \'Other Payment [OPN20160421[00000187]]]\', \'PC-514\', \'3\', \'2015-04-04\', \'2015\', \'4\', 380, 380, \'2\')','gltransaction/otherpaymentposting','0.050066947937012','2016-06-23 15:32:32'),(7642,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000014\', 1, \'Bayaran Penginapan Pengarah Operasi di Tabung Haji Hotel, Alor Setar\', \'25\', 380, 1, \'1\', \'380\', \'4\', \'2015\', \'1\', \'OPN20160421[00000187]\', \'2\')','gltransaction/otherpaymentposting','0.026814937591553','2016-06-23 15:32:32'),(7643,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`createdBy`) VALUES (\'2\', \'AP20150400000015\', 1, \'Bayaran penyelenggaran suis penghawa dingin\', \'25\', 100, 1, \'1\', \'100\', \'4\', \'2015\', \'1\', \'OPN20160421[00000186]\', \'2\')','gltransaction/otherpaymentposting','0.037963151931763','2016-06-23 15:32:33'),(7650,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000015\', 2, \'Bayaran penyelenggaran suis penghawa dingin\', \'161\', 100, 1, \'1\', \'100\', \'4\', \'2015\', \'1\', \'OPN20160421[00000186]\', \'2\')','gltransaction/otherpaymentposting','0.048033952713013','2016-06-23 15:32:33'),(7651,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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`createdBy`) VALUES (\'2\', \'AP20150400000018\', 1, \'Bayaran Langganan surat khabar Mac 2015\', \'25\', 167, 1, \'1\', \'167\', \'4\', \'2015\', \'1\', \'OPN20160419[00000183]\', \'2\')','gltransaction/otherpaymentposting','0.089901924133301','2016-06-23 15:32:38'),(7671,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000018\', 2, \'Bayaran Langganan surat khabar Mac 2015\', \'169\', 167, 1, \'1\', \'167\', \'4\', \'2015\', \'1\', \'OPN20160419[00000183]\', \'2\')','gltransaction/otherpaymentposting','0.16728091239929','2016-06-23 15:32:38'),(7672,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 167, `total_amount_cr` = 167, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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\'1\', \'OPN20160419[00000182]\', \'2\')','gltransaction/otherpaymentposting','0.077368974685669','2016-06-23 15:32:39'),(7679,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000019\'','gltransaction/otherpaymentposting','0.057690858840942','2016-06-23 15:32:39'),(7680,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.055064916610718','2016-06-23 15:32:39'),(7681,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.058784961700439','2016-06-23 15:32:40'),(7682,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000020\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.025297880172729','2016-06-23 15:32:40'),(7683,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000020\', 2, \'PERKESO 6/2015\', \'150\', 61.9, 1, \'1\', \'61.9\', \'4\', \'2015\', \'1\', \'OPN20160414[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.03851318359375','2016-06-23 15:32:41'),(7686,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000020\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.02650785446167','2016-06-23 15:32:41'),(7687,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000020\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.14936780929565','2016-06-23 15:32:41'),(7688,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000020\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.081987857818604','2016-06-23 15:32:41'),(7689,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000020\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.082582950592041','2016-06-23 15:32:41'),(7690,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.43, `total_amount_cr` = 62.43, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000020\'','gltransaction/otherpaymentposting','0.060156106948853','2016-06-23 15:32:41'),(7691,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.027737855911255','2016-06-23 15:32:41'),(7692,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.069259881973267','2016-06-23 15:32:42'),(7693,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000021\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.081195831298828','2016-06-23 15:32:42'),(7694,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000021\', \'Other Payment [OPN20160414[00000055]]]\', \'Other Payment [OPN20160414[00000055]]]\', \'000557\', \'3\', \'2015-04-30\', \'2015\', \'4\', 672.53, 672.53, \'2\')','gltransaction/otherpaymentposting','0.089018106460571','2016-06-23 15:32:42'),(7695,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000021\', 1, \'Caruman KWSP 5/2015\', \'151\', 672, 1, \'1\', \'672\', \'4\', \'2015\', \'1\', \'OPN20160414[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.026423931121826','2016-06-23 15:32:42'),(7696,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000021\', 2, \'Caruman KWSP 5/2015\', \'150\', 672, 1, \'1\', \'672\', \'4\', \'2015\', \'1\', \'OPN20160414[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.056715965270996','2016-06-23 15:32:42'),(7697,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000021\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.047080993652344','2016-06-23 15:32:42'),(7698,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000021\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.028969049453735','2016-06-23 15:32:42'),(7699,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000021\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.024901151657104','2016-06-23 15:32:42'),(7700,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000021\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.028966903686523','2016-06-23 15:32:42'),(7701,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 672.53, `total_amount_cr` = 672.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000021\'','gltransaction/otherpaymentposting','0.058302879333496','2016-06-23 15:32:42'),(7702,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.029447078704834','2016-06-23 15:32:42'),(7703,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.052911996841431','2016-06-23 15:32:43'),(7704,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000022\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.19146585464478','2016-06-23 15:32:43'),(7705,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000022\', \'Other Payment [OPN20160414[00000054]]]\', \'Other Payment [OPN20160414[00000054]]]\', \'000556\', \'3\', \'2015-04-30\', \'2015\', \'4\', 1800.53, 1800.53, \'2\')','gltransaction/otherpaymentposting','0.066884994506836','2016-06-23 15:32:43'),(7706,2,2,'::1','insert','INSERT INTO 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000022\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000054]\', \'2\')','gltransaction/otherpaymentposting','0.028863906860352','2016-06-23 15:32:43'),(7711,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000022\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000054]\', \'2\')','gltransaction/otherpaymentposting','0.036426782608032','2016-06-23 15:32:44'),(7712,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800.53, `total_amount_cr` = 1800.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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14, \'Bayaran Penyewaan Kenderaan di Kedah\', \'166\', 600, 1, \'1\', \'600\', \'4\', \'2015\', \'7\', \'OPN20160414[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.029119968414307','2016-06-23 15:32:47'),(7731,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000023\', 15, \'Bayaran Balik Tiket Penerbangan Pengerusi Eksekutif ke Alor Setar\', \'151\', 757.05, 1, \'1\', \'757.05\', \'4\', \'2015\', \'8\', \'OPN20160414[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.068662881851196','2016-06-23 15:32:47'),(7732,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 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VALUES (\'2\', \'AP20150400000023\', 18, \'Bayaran balik Bil Telefon\', \'91\', 300.55, 1, \'1\', \'300.55\', \'4\', \'2015\', \'9\', \'OPN20160414[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.026213884353638','2016-06-23 15:32:47'),(7735,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000023\', 19, \'Bayaran Balik Servis Kenderaan Yasmi YPPM\', \'151\', 604.2, 1, \'1\', \'604.2\', \'4\', \'2015\', \'10\', \'OPN20160414[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.038776874542236','2016-06-23 15:32:47'),(7736,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000023\', 20, \'Bayaran Balik Servis Kenderaan Yasmi YPPM\', \'170\', 604.2, 1, \'1\', \'604.2\', \'4\', \'2015\', \'10\', \'OPN20160414[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.026147127151489','2016-06-23 15:32:47'),(7737,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000023\', 21, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'11\', \'OPN20160414[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.027642011642456','2016-06-23 15:32:47'),(7738,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000023\', 22, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'11\', \'OPN20160414[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.026211977005005','2016-06-23 15:32:47'),(7739,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000023\', 23, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'11\', \'OPN20160414[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.027562141418457','2016-06-23 15:32:47'),(7740,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000023\', 24, \'Cheque 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15:32:49'),(7745,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000024\', \'Other Payment [OPN20160414[00000052]]]\', \'Other Payment [OPN20160414[00000052]]]\', \'000555\', \'3\', \'2015-04-28\', \'2015\', \'4\', 6950.78, 6950.78, \'2\')','gltransaction/otherpaymentposting','0.20219707489014','2016-06-23 15:32:49'),(7746,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000024\', 1, \'Gaji April\', \'151\', 2678.25, 1, \'1\', \'2678.25\', \'4\', \'2015\', \'1\', \'OPN20160414[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.049942016601562','2016-06-23 15:32:49'),(7747,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000024\', 2, \'Gaji April\', \'108\', 2678.25, 1, \'1\', \'2678.25\', \'4\', \'2015\', \'1\', \'OPN20160414[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.1703188419342','2016-06-23 15:32:49'),(7748,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000024\', 3, \'Tambahan petty cash\', \'151\', 3000, 1, \'1\', \'3000\', \'4\', \'2015\', \'2\', \'OPN20160414[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.02744197845459','2016-06-23 15:32:49'),(7749,2,2,'::1','insert','INSERT INTO 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000024\', 6, \'Bayaran Balik Tiket Pengarah Operasi ke Penang\', \'97\', 1272, 1, \'1\', \'1272\', \'4\', \'2015\', \'3\', \'OPN20160414[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.059040069580078','2016-06-23 15:32:49'),(7752,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000024\', 7, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'4\', \'OPN20160414[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.027555227279663','2016-06-23 15:32:49'),(7753,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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15:32:50'),(7759,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000025\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.21460700035095','2016-06-23 15:32:51'),(7760,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000025\', \'Other Payment [OPN20160414[00000051]]]\', \'Other Payment [OPN20160414[00000051]]]\', \'000554\', \'3\', \'2015-04-08\', \'2015\', \'4\', 1926.93, 1926.93, \'2\')','gltransaction/otherpaymentposting','0.058253049850464','2016-06-23 15:32:51'),(7761,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000025\', 1, \'Bayaran Balik Tambah Nilai Touch & Go \', \'151\', 400, 1, \'1\', \'400\', \'4\', \'2015\', \'1\', \'OPN20160414[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.16981387138367','2016-06-23 15:32:51'),(7762,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000025\', 2, \'Bayaran Balik Tambah Nilai Touch & Go \', \'152\', 400, 1, \'1\', \'400\', \'4\', \'2015\', \'1\', \'OPN20160414[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.10348200798035','2016-06-23 15:32:51'),(7763,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000025\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.065750122070312','2016-06-23 15:32:51'),(7764,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000025\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.028068065643311','2016-06-23 15:32:51'),(7765,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000025\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.025341987609863','2016-06-23 15:32:51'),(7766,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000025\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.028144836425781','2016-06-23 15:32:51'),(7767,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000025\', 7, \'Bayaran Servis Kenderaan YPPM\', \'151\', 1526.4, 1, \'1\', \'1526.4\', \'4\', \'2015\', \'3\', \'OPN20160414[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.025707006454468','2016-06-23 15:32:51'),(7768,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000025\', 8, \'Bayaran Servis Kenderaan YPPM\', \'170\', 1526.4, 1, \'1\', \'1526.4\', \'4\', \'2015\', \'3\', \'OPN20160414[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.039269924163818','2016-06-23 15:32:51'),(7769,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1926.93, `total_amount_cr` = 1926.93, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000025\'','gltransaction/otherpaymentposting','0.025933980941772','2016-06-23 15:32:51'),(7770,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.028609037399292','2016-06-23 15:32:51'),(7771,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.048771142959595','2016-06-23 15:32:53'),(7772,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000026\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.070362091064453','2016-06-23 15:32:53'),(7773,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000026\', \'Other Payment [OPN20160414[00000050]]]\', \'Other Payment [OPN20160414[00000050]]]\', \'000553\', \'3\', \'2015-04-07\', \'2015\', \'4\', 4138.53, 4138.53, \'2\')','gltransaction/otherpaymentposting','0.040322065353394','2016-06-23 15:32:53'),(7774,2,2,'::1','insert','INSERT INTO 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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000026\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.076824903488159','2016-06-23 15:32:54'),(7777,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000026\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.043545961380005','2016-06-23 15:32:54'),(7778,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000026\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.060760974884033','2016-06-23 15:32:54'),(7779,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000026\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.4553439617157','2016-06-23 15:32:54'),(7780,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000026\', 7, \'Bayaran Balik Tiket Penerbangan KUL-PEN\', \'151\', 2039, 1, \'1\', \'2039\', \'4\', \'2015\', \'3\', \'OPN20160414[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.20205092430115','2016-06-23 15:32:54'),(7781,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000026\', 8, \'Bayaran Balik Tiket Penerbangan KUL-PEN\', \'97\', 2039, 1, \'1\', \'2039\', \'4\', \'2015\', \'3\', \'OPN20160414[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.05882716178894','2016-06-23 15:32:54'),(7782,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000026\', 9, \'Bayaran Penginapan Pengarah Operasi di TH Alor Setar\', \'151\', 760, 1, \'1\', \'760\', \'4\', \'2015\', \'4\', \'OPN20160414[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.050287961959839','2016-06-23 15:32:54'),(7783,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000026\', 10, \'Bayaran Penginapan Pengarah Operasi di TH Alor Setar\', \'165\', 760, 1, \'1\', \'760\', \'4\', \'2015\', \'4\', \'OPN20160414[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.047850847244263','2016-06-23 15:32:54'),(7784,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4138.53, `total_amount_cr` = 4138.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000026\'','gltransaction/otherpaymentposting','0.050473928451538','2016-06-23 15:32:54'),(7785,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.055129051208496','2016-06-23 15:32:54'),(7786,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.043130874633789','2016-06-23 15:32:55'),(7787,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000027\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.036361217498779','2016-06-23 15:32:55'),(7788,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000027\', \'Other Payment [OPN20160414[00000049]]]\', \'Other Payment [OPN20160414[00000049]]]\', \'000545\', \'3\', \'2015-04-07\', \'2015\', \'4\', 1500.53, 1500.53, \'2\')','gltransaction/otherpaymentposting','0.063108921051025','2016-06-23 15:32:55'),(7789,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000027\', 1, \'Sewa Pejabat ( Jan _ March)\', \'151\', 1500, 1, \'1\', \'1500\', \'4\', \'2015\', \'1\', \'OPN20160414[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.03678297996521','2016-06-23 15:32:55'),(7790,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000027\', 2, \'Sewa Pejabat ( Jan _ March)\', \'84\', 1500, 1, \'1\', \'1500\', \'4\', \'2015\', \'1\', \'OPN20160414[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.028079032897949','2016-06-23 15:32:56'),(7791,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000027\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.025673151016235','2016-06-23 15:32:56'),(7792,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000027\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.050219058990479','2016-06-23 15:32:56'),(7793,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000027\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.025819063186646','2016-06-23 15:32:56'),(7794,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000027\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.028113126754761','2016-06-23 15:32:56'),(7795,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500.53, `total_amount_cr` = 1500.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000027\'','gltransaction/otherpaymentposting','0.025931119918823','2016-06-23 15:32:56'),(7796,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.028626918792725','2016-06-23 15:32:56'),(7797,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.060225963592529','2016-06-23 15:32:57'),(7798,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000028\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.029687166213989','2016-06-23 15:32:57'),(7799,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000028\', \'Other Payment [OPN20160414[00000048]]]\', \'Other Payment [OPN20160414[00000048]]]\', \'000550\', \'3\', \'2015-04-06\', \'2015\', \'4\', 1104.53, 1104.53, \'2\')','gltransaction/otherpaymentposting','0.059271097183228','2016-06-23 15:32:57'),(7800,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000028\', 1, \'Caruman KWSP 4/2015\', \'151\', 1104, 1, \'1\', \'1104\', \'4\', \'2015\', \'1\', \'OPN20160414[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.028604030609131','2016-06-23 15:32:57'),(7801,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000028\', 2, \'Caruman KWSP 4/2015\', \'150\', 1104, 1, \'1\', \'1104\', \'4\', \'2015\', \'1\', \'OPN20160414[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.025892019271851','2016-06-23 15:32:57'),(7802,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000028\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.028963088989258','2016-06-23 15:32:57'),(7803,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000028\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.025443077087402','2016-06-23 15:32:57'),(7804,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000028\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.05708909034729','2016-06-23 15:32:57'),(7805,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000028\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.025871992111206','2016-06-23 15:32:57'),(7806,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1104.53, `total_amount_cr` = 1104.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000028\'','gltransaction/otherpaymentposting','0.028253078460693','2016-06-23 15:32:57'),(7807,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.026384115219116','2016-06-23 15:32:57'),(7808,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.047346115112305','2016-06-23 15:32:58'),(7809,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000029\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.025866985321045','2016-06-23 15:32:58'),(7810,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000029\', \'Other Payment [OPN20160414[00000047]]]\', \'Other Payment [OPN20160414[00000047]]]\', \'000546\', \'3\', \'2015-04-06\', \'2015\', \'4\', 101.83, 101.83, \'2\')','gltransaction/otherpaymentposting','0.051774978637695','2016-06-23 15:32:58'),(7811,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000029\', 1, \'PERKESO 3/2015\', \'151\', 101.3, 1, \'1\', \'101.3\', \'4\', \'2015\', \'1\', 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\'2\')','gltransaction/otherpaymentposting','0.025661945343018','2016-06-23 15:32:58'),(7814,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000029\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000047]\', \'2\')','gltransaction/otherpaymentposting','0.028327226638794','2016-06-23 15:32:58'),(7815,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000029\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000047]\', \'2\')','gltransaction/otherpaymentposting','0.025475978851318','2016-06-23 15:32:58'),(7816,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000029\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000047]\', \'2\')','gltransaction/otherpaymentposting','0.028368949890137','2016-06-23 15:32:58'),(7817,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.83, `total_amount_cr` = 101.83, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000029\'','gltransaction/otherpaymentposting','0.059087991714478','2016-06-23 15:32:58'),(7818,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.061954021453857','2016-06-23 15:32:58'),(7819,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.026620864868164','2016-06-23 15:32:59'),(7820,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000030\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.028259038925171','2016-06-23 15:32:59'),(7821,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000030\', \'Other Payment [OPN20160414[00000046]]]\', \'Other Payment [OPN20160414[00000046]]]\', \'000549\', \'3\', \'2015-04-06\', \'2015\', \'4\', 1818.22, 1818.22, \'2\')','gltransaction/otherpaymentposting','0.054675817489624','2016-06-23 15:32:59'),(7822,2,2,'::1','insert','INSERT INTO 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`acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000030\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000046]\', \'2\')','gltransaction/otherpaymentposting','0.072794198989868','2016-06-23 15:32:59'),(7827,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000030\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2015\', \'2\', \'OPN20160414[00000046]\', \'2\')','gltransaction/otherpaymentposting','0.058480024337769','2016-06-23 15:32:59'),(7828,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1818.22, `total_amount_cr` = 1818.22, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000030\'','gltransaction/otherpaymentposting','0.15454196929932','2016-06-23 15:32:59'),(7829,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.06143593788147','2016-06-23 15:32:59'),(7830,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.043724060058594','2016-06-23 15:33:00'),(7831,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000031\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.02855396270752','2016-06-23 15:33:00'),(7832,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000031\', \'Other Payment [OPN20160414[00000045]]]\', \'Other Payment [OPN20160414[00000045]]]\', 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\'1\', \'3333.67\', \'4\', \'2015\', \'1\', \'OPN20160414[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.054620981216431','2016-06-23 15:33:00'),(7835,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000031\', 3, \'PPI Charge\', \'151\', 5, 1, \'1\', \'5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.027504920959473','2016-06-23 15:33:00'),(7836,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000031\', 4, \'PPI Charge\', \'114\', 5, 1, \'1\', \'5\', \'4\', \'2015\', \'2\', \'OPN20160414[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.026183128356934','2016-06-23 15:33:00'),(7837,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000031\', 5, \'PPI Charge\', \'100\', 0.3, 1, \'1\', \'0.3\', \'4\', \'2015\', \'2\', \'OPN20160414[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.027518033981323','2016-06-23 15:33:00'),(7838,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000031\', 6, \'PPI Charge\', \'151\', 0.3, 1, \'1\', \'0.3\', \'4\', \'2015\', \'2\', \'OPN20160414[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.026365995407104','2016-06-23 15:33:00'),(7839,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000031\', 7, \'Faedah bayaran ansuran kereta rasmi YPPM\', \'151\', 388.33, 1, \'1\', \'388.33\', \'4\', \'2015\', \'3\', \'OPN20160414[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.027177095413208','2016-06-23 15:33:00'),(7840,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000031\', 8, \'Faedah bayaran ansuran kereta rasmi YPPM\', \'181\', 388.33, 1, \'1\', \'388.33\', \'4\', \'2015\', \'3\', \'OPN20160414[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.026190042495728','2016-06-23 15:33:00'),(7841,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3727.3, `total_amount_cr` = 3727.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000031\'','gltransaction/otherpaymentposting','0.054980039596558','2016-06-23 15:33:00'),(7842,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.025452136993408','2016-06-23 15:33:00'),(7843,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'5\', \'AP\', 1)','gltransaction/otherpaymentposting','0.04557204246521','2016-06-23 15:34:01'),(7844,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000001\' WHERE `ID` =  \'203\'','gltransaction/otherpaymentposting','0.1658091545105','2016-06-23 15:34:01'),(7845,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000001\', \'Other Payment [OPN20160421[00000203]]]\', \'Other Payment [OPN20160421[00000203]]]\', \'PC-535\', \'3\', \'2015-05-29\', \'2015\', \'5\', 320, 320, \'2\')','gltransaction/otherpaymentposting','0.1497220993042','2016-06-23 15:34:01'),(7846,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000001\', 1, \'Bayaran membaikpulih grill\', \'25\', 320, 1, \'1\', \'320\', \'5\', \'2015\', \'1\', \'OPN20160421[00000203]\', \'2\')','gltransaction/otherpaymentposting','0.054398059844971','2016-06-23 15:34:01'),(7847,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000001\', 2, \'Bayaran membaikpulih grill\', \'161\', 320, 1, \'1\', \'320\', \'5\', \'2015\', \'1\', \'OPN20160421[00000203]\', \'2\')','gltransaction/otherpaymentposting','0.16559195518494','2016-06-23 15:34:01'),(7848,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 320, `total_amount_cr` = 320, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000001\'','gltransaction/otherpaymentposting','0.04377293586731','2016-06-23 15:34:01'),(7849,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'203\'','gltransaction/otherpaymentposting','0.12400794029236','2016-06-23 15:34:01'),(7850,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.061023950576782','2016-06-23 15:34:02'),(7851,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000002\' WHERE `ID` =  \'202\'','gltransaction/otherpaymentposting','0.14932489395142','2016-06-23 15:34:02'),(7852,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000002\', \'Other Payment [OPN20160421[00000202]]]\', \'Other Payment [OPN20160421[00000202]]]\', \'PC-534\', \'3\', \'2015-05-14\', \'2015\', \'5\', 63.9, 63.9, \'2\')','gltransaction/otherpaymentposting','0.0276939868927','2016-06-23 15:34:02'),(7853,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000002\', 1, \'Bayaran Pembelian barangan pantry\', \'25\', 63.9, 1, \'1\', \'63.9\', \'5\', \'2015\', \'1\', \'OPN20160421[00000202]\', \'2\')','gltransaction/otherpaymentposting','0.037539005279541','2016-06-23 15:34:02'),(7854,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000002\', 2, \'Bayaran Pembelian barangan pantry\', \'162\', 63.9, 1, \'1\', \'63.9\', \'5\', \'2015\', \'1\', \'OPN20160421[00000202]\', \'2\')','gltransaction/otherpaymentposting','0.027245044708252','2016-06-23 15:34:02'),(7855,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 63.9, `total_amount_cr` = 63.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000002\'','gltransaction/otherpaymentposting','0.066447973251343','2016-06-23 15:34:02'),(7856,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'202\'','gltransaction/otherpaymentposting','0.04857611656189','2016-06-23 15:34:02'),(7857,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.20699501037598','2016-06-23 15:34:03'),(7858,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000003\' WHERE `ID` =  \'201\'','gltransaction/otherpaymentposting','0.20278191566467','2016-06-23 15:34:03'),(7859,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000003\', \'Other Payment [OPN20160421[00000201]]]\', \'Other Payment [OPN20160421[00000201]]]\', \'PC-533\', \'3\', 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\'OPN20160421[00000201]\', \'2\')','gltransaction/otherpaymentposting','0.045999050140381','2016-06-23 15:34:04'),(7862,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000003\'','gltransaction/otherpaymentposting','0.041293144226074','2016-06-23 15:34:04'),(7863,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'201\'','gltransaction/otherpaymentposting','0.063053131103516','2016-06-23 15:34:04'),(7864,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.18470096588135','2016-06-23 15:34:05'),(7865,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000004\' WHERE `ID` =  \'200\'','gltransaction/otherpaymentposting','0.039268016815186','2016-06-23 15:34:05'),(7866,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000004\', \'Other Payment [OPN20160421[00000200]]]\', \'Other Payment [OPN20160421[00000200]]]\', \'PC-532\', \'3\', \'2015-05-13\', \'2015\', \'5\', 200, 200, \'2\')','gltransaction/otherpaymentposting','0.39599680900574','2016-06-23 15:34:05'),(7867,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000004\', 1, \'Bayaran Pembersihan Pejabat\', \'25\', 200, 1, \'1\', \'200\', \'5\', \'2015\', \'1\', \'OPN20160421[00000200]\', \'2\')','gltransaction/otherpaymentposting','0.024796009063721','2016-06-23 15:34:05'),(7868,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000004\', 2, \'Bayaran Pembersihan Pejabat\', \'161\', 200, 1, \'1\', \'200\', \'5\', \'2015\', \'1\', \'OPN20160421[00000200]\', \'2\')','gltransaction/otherpaymentposting','0.028576135635376','2016-06-23 15:34:05'),(7869,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000004\'','gltransaction/otherpaymentposting','0.043838977813721','2016-06-23 15:34:05'),(7870,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'200\'','gltransaction/otherpaymentposting','0.027745962142944','2016-06-23 15:34:05'),(7871,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.065145969390869','2016-06-23 15:34:06'),(7872,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000005\' WHERE `ID` =  \'199\'','gltransaction/otherpaymentposting','0.14122104644775','2016-06-23 15:34:06'),(7873,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000005\', \'Other Payment [OPN20160421[00000199]]]\', \'Other Payment [OPN20160421[00000199]]]\', \'PC-531\', \'3\', \'2015-05-13\', \'2015\', \'5\', 157.5, 157.5, \'2\')','gltransaction/otherpaymentposting','0.055711030960083','2016-06-23 15:34:06'),(7874,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000005\', 1, \'Bayaran tuntutan 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15:34:07'),(7877,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'199\'','gltransaction/otherpaymentposting','0.027076959609985','2016-06-23 15:34:07'),(7878,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.033551931381226','2016-06-23 15:34:07'),(7879,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000006\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.026785135269165','2016-06-23 15:34:07'),(7880,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000006\', \'Other Payment [OPN20160421[00000198]]]\', \'Other Payment [OPN20160421[00000198]]]\', \'PC-530\', \'3\', \'2015-05-13\', \'2015\', \'5\', 400, 400, \'2\')','gltransaction/otherpaymentposting','0.028116941452026','2016-06-23 15:34:07'),(7881,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000006\', 1, \'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM\', \'25\', 400, 1, \'1\', \'400\', \'5\', \'2015\', \'1\', \'OPN20160421[00000198]\', \'2\')','gltransaction/otherpaymentposting','0.037354946136475','2016-06-23 15:34:07'),(7882,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000006\', 2, \'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM\', \'152\', 400, 1, \'1\', \'400\', \'5\', \'2015\', \'1\', \'OPN20160421[00000198]\', \'2\')','gltransaction/otherpaymentposting','0.049726009368896','2016-06-23 15:34:07'),(7883,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000006\'','gltransaction/otherpaymentposting','0.026576995849609','2016-06-23 15:34:07'),(7884,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.061260223388672','2016-06-23 15:34:07'),(7885,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.28135299682617','2016-06-23 15:34:08'),(7886,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000007\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.037365913391113','2016-06-23 15:34:08'),(7887,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000007\', \'Other Payment [OPN20160421[00000197]]]\', \'Other Payment [OPN20160421[00000197]]]\', \'PC-529\', \'3\', \'2015-05-12\', \'2015\', \'5\', 125.08, 125.08, \'2\')','gltransaction/otherpaymentposting','0.09519100189209','2016-06-23 15:34:08'),(7888,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000007\', 1, \'Bayaran tempahan kad nama ahli lembaga pengarah & rubber stamp\', \'25\', 125.08, 1, \'1\', \'125.08\', \'5\', \'2015\', \'1\', \'OPN20160421[00000197]\', \'2\')','gltransaction/otherpaymentposting','0.027060031890869','2016-06-23 15:34:08'),(7889,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000007\', 2, \'Bayaran tempahan kad nama ahli lembaga pengarah & rubber stamp\', \'167\', 125.08, 1, \'1\', \'125.08\', \'5\', \'2015\', \'1\', \'OPN20160421[00000197]\', \'2\')','gltransaction/otherpaymentposting','0.026520967483521','2016-06-23 15:34:08'),(7890,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 125.08, `total_amount_cr` = 125.08, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000007\'','gltransaction/otherpaymentposting','0.027446031570435','2016-06-23 15:34:08'),(7891,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.038218975067139','2016-06-23 15:34:08'),(7892,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.030432939529419','2016-06-23 15:34:09'),(7893,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000008\' WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.077315807342529','2016-06-23 15:34:09'),(7894,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000008\', \'Other Payment [OPN20160421[00000196]]]\', \'Other Payment [OPN20160421[00000196]]]\', \'PC-528\', \'3\', \'2015-05-06\', \'2015\', \'5\', 78.6, 78.6, \'2\')','gltransaction/otherpaymentposting','0.055351972579956','2016-06-23 15:34:09'),(7895,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000008\', 1, \'Bayaran Penubuhan YPPM Media Ent\', \'25\', 78.6, 1, \'1\', \'78.6\', \'5\', \'2015\', \'1\', \'OPN20160421[00000196]\', \'2\')','gltransaction/otherpaymentposting','0.29285097122192','2016-06-23 15:34:09'),(7896,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000008\', 2, \'Bayaran Penubuhan YPPM Media Ent\', \'179\', 78.6, 1, \'1\', \'78.6\', \'5\', \'2015\', \'1\', \'OPN20160421[00000196]\', \'2\')','gltransaction/otherpaymentposting','0.068089008331299','2016-06-23 15:34:09'),(7897,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.6, `total_amount_cr` = 78.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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\'5\', \'2015\', \'1\', \'OPN20160414[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.027054786682129','2016-06-23 15:34:11'),(7904,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000009\', 3, \'Cheque Processing Fees\', \'151\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2015\', \'2\', \'OPN20160414[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.026696920394897','2016-06-23 15:34:11'),(7905,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000009\', 4, \'Cheque Processing Fees\', \'114\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2015\', \'2\', \'OPN20160414[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.027070045471191','2016-06-23 15:34:11'),(7906,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000009\', 5, \'Cheque Processing Fees\', \'100\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2015\', \'2\', \'OPN20160414[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.02676796913147','2016-06-23 15:34:11'),(7907,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000009\', 6, \'Cheque Processing Fees\', \'151\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2015\', \'2\', \'OPN20160414[00000065]\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000014\', 6, \'Transfer Fund Charges\', \'151\', 0.3, 1, \'1\', \'0.3\', \'5\', \'2015\', \'2\', \'OPN20160414[00000059]\', \'2\')','gltransaction/otherpaymentposting','0.031714916229248','2016-06-23 15:34:22'),(7973,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3505.3, `total_amount_cr` = 3505.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000014\'','gltransaction/otherpaymentposting','0.063560962677002','2016-06-23 15:34:22'),(7974,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.030725955963135','2016-06-23 15:34:22'),(7975,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.054940938949585','2016-06-23 15:34:23'),(7976,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000015\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.030627012252808','2016-06-23 15:34:23'),(7977,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000015\', \'Other Payment [OPN20160414[00000058]]]\', \'Other Payment [OPN20160414[00000058]]]\', \'000561\', \'3\', \'2015-05-11\', \'2015\', \'5\', 2697.2, 2697.2, \'2\')','gltransaction/otherpaymentposting','0.053978204727173','2016-06-23 15:34:23'),(7978,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000015\', 1, \'Bayaran Kad Minyak\', \'151\', 2696.67, 1, \'1\', \'2696.67\', \'5\', \'2015\', \'1\', 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000016\', 1, \'Secretarial Fee\', \'151\', 954, 1, \'1\', \'954\', \'5\', \'2015\', \'1\', \'OPN20160414[00000057]\', \'2\')','gltransaction/otherpaymentposting','0.029864072799683','2016-06-23 15:34:25'),(7990,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000016\', 2, \'Secretarial Fee\', \'174\', 954, 1, \'1\', \'954\', \'5\', \'2015\', \'1\', \'OPN20160414[00000057]\', \'2\')','gltransaction/otherpaymentposting','0.016893148422241','2016-06-23 15:34:25'),(7991,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000016\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2015\', \'2\', \'OPN20160414[00000057]\', \'2\')','gltransaction/otherpaymentposting','0.025792837142944','2016-06-23 15:34:25'),(7994,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000016\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2015\', \'2\', \'OPN20160414[00000057]\', \'2\')','gltransaction/otherpaymentposting','0.016915082931519','2016-06-23 15:34:25'),(7995,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954.53, `total_amount_cr` = 954.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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15:34:41'),(8006,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000002\', \'Other Payment [OPN20160421[00000214]]]\', \'Other Payment [OPN20160421[00000214]]]\', \'PC-546\', \'3\', \'2015-06-30\', \'2015\', \'6\', 266.6, 266.6, \'2\')','gltransaction/otherpaymentposting','0.031430006027222','2016-06-23 15:34:41'),(8007,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000002\', 1, \'Bayaran bil TM bagi bulan Jun 2015\', \'25\', 266.6, 1, \'1\', \'266.6\', \'6\', \'2015\', \'1\', \'OPN20160421[00000214]\', \'2\')','gltransaction/otherpaymentposting','0.02357006072998','2016-06-23 15:34:41'),(8008,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000002\', 2, \'Bayaran bil TM bagi bulan Jun 2015\', \'91\', 266.6, 1, \'1\', \'266.6\', \'6\', \'2015\', \'1\', \'OPN20160421[00000214]\', \'2\')','gltransaction/otherpaymentposting','0.041478872299194','2016-06-23 15:34:41'),(8009,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 266.6, `total_amount_cr` = 266.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000002\'','gltransaction/otherpaymentposting','0.025791883468628','2016-06-23 15:34:41'),(8010,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'214\'','gltransaction/otherpaymentposting','0.028635025024414','2016-06-23 15:34:41'),(8011,2,2,'::1','update','UPDATE 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`createdBy`) VALUES (\'2\', \'AP20150600000012\', 1, \'Bayaran Perkhidmatan Pembersihan pejabat\', \'25\', 100, 1, \'1\', \'100\', \'6\', \'2015\', \'1\', \'OPN20160421[00000204]\', \'2\')','gltransaction/otherpaymentposting','0.036323070526123','2016-06-23 15:34:51'),(8078,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000012\', 2, \'Bayaran Perkhidmatan Pembersihan pejabat\', \'161\', 100, 1, \'1\', \'100\', \'6\', \'2015\', \'1\', \'OPN20160421[00000204]\', \'2\')','gltransaction/otherpaymentposting','0.028658866882324','2016-06-23 15:34:52'),(8079,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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\'2\')','gltransaction/otherpaymentposting','0.031254053115845','2016-06-23 15:34:53'),(8090,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2858.2, `total_amount_cr` = 2858.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000013\'','gltransaction/otherpaymentposting','0.067245006561279','2016-06-23 15:34:53'),(8091,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.053714036941528','2016-06-23 15:34:53'),(8092,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.05168604850769','2016-06-23 15:34:54'),(8093,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000014\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.029128074645996','2016-06-23 15:34:54'),(8094,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000014\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'2\', \'OPN20160415[00000076]\', \'2\')','gltransaction/otherpaymentposting','0.046165943145752','2016-06-23 15:34:54'),(8099,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000014\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'2\', \'OPN20160415[00000076]\', \'2\')','gltransaction/otherpaymentposting','0.051944971084595','2016-06-23 15:34:54'),(8100,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000014\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'2\', \'OPN20160415[00000076]\', \'2\')','gltransaction/otherpaymentposting','0.27536511421204','2016-06-23 15:34:54'),(8101,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.43, `total_amount_cr` = 62.43, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000014\'','gltransaction/otherpaymentposting','0.06728982925415','2016-06-23 15:34:54'),(8102,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.10205292701721','2016-06-23 15:34:54'),(8103,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.087230920791626','2016-06-23 15:34:55'),(8104,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000015\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.029285907745361','2016-06-23 15:34:56'),(8105,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000015\', \'Other Payment [OPN20160415[00000075]]]\', \'Other Payment [OPN20160415[00000075]]]\', \'000577\', \'3\', \'2015-06-30\', \'2015\', \'6\', 672.53, 672.53, \'2\')','gltransaction/otherpaymentposting','0.02487587928772','2016-06-23 15:34:56'),(8106,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000015\', 1, \'Caruman KWSP 7/2015\', \'151\', 672, 1, \'1\', \'672\', \'6\', \'2015\', \'1\', \'OPN20160415[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.051191806793213','2016-06-23 15:34:56'),(8107,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000015\', 2, \'Caruman KWSP 7/2015\', \'150\', 672, 1, \'1\', \'672\', \'6\', \'2015\', \'1\', \'OPN20160415[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.034487009048462','2016-06-23 15:34:56'),(8108,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000015\', 3, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'2\', \'OPN20160415[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.030033111572266','2016-06-23 15:34:56'),(8109,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000015\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'2\', \'OPN20160415[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.024678945541382','2016-06-23 15:34:56'),(8110,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000015\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'2\', \'OPN20160415[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.029036045074463','2016-06-23 15:34:56'),(8111,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000015\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'2\', \'OPN20160415[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.073705911636353','2016-06-23 15:34:56'),(8112,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 672.53, `total_amount_cr` = 672.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000015\'','gltransaction/otherpaymentposting','0.028656005859375','2016-06-23 15:34:56'),(8113,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.029014110565186','2016-06-23 15:34:56'),(8114,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.55738306045532','2016-06-23 15:34:57'),(8115,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000016\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.025171995162964','2016-06-23 15:34:57'),(8116,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000016\', \'Other Payment [OPN20160415[00000074]]]\', \'Other Payment [OPN20160415[00000074]]]\', \'000574\', \'3\', \'2015-06-25\', \'2015\', \'6\', 4678.78, 4678.78, \'2\')','gltransaction/otherpaymentposting','0.048095941543579','2016-06-23 15:34:57'),(8117,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000016\', 1, \'Gaji Jun\', \'151\', 2678.25, 1, \'1\', \'2678.25\', \'6\', \'2015\', \'1\', \'OPN20160415[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.028502941131592','2016-06-23 15:34:58'),(8118,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000016\', 2, \'Gaji Jun\', \'108\', 2678.25, 1, \'1\', \'2678.25\', \'6\', \'2015\', \'1\', \'OPN20160415[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.036407947540283','2016-06-23 15:34:58'),(8119,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000016\', 3, \'Tambahan Petty Cash\', \'151\', 2000, 1, \'1\', \'2000\', \'6\', \'2015\', \'2\', \'OPN20160415[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.02858304977417','2016-06-23 15:34:58'),(8120,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000016\', 4, \'Tambahan Petty Cash\', \'25\', 2000, 1, \'1\', \'2000\', \'6\', \'2015\', \'2\', \'OPN20160415[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.025285959243774','2016-06-23 15:34:58'),(8121,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000016\', 5, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'3\', \'OPN20160415[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.028605937957764','2016-06-23 15:34:58'),(8122,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000016\', 6, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'3\', \'OPN20160415[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.025279998779297','2016-06-23 15:34:58'),(8123,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000016\', 7, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'3\', \'OPN20160415[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.060775995254517','2016-06-23 15:34:58'),(8124,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000016\', 8, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'3\', \'OPN20160415[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.026293039321899','2016-06-23 15:34:58'),(8125,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4678.78, `total_amount_cr` = 4678.78, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000018\', 6, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'3\', \'OPN20160414[00000072]\', \'2\')','gltransaction/otherpaymentposting','0.024585008621216','2016-06-23 15:35:01'),(8155,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000018\', 7, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'3\', \'OPN20160414[00000072]\', \'2\')','gltransaction/otherpaymentposting','0.017547845840454','2016-06-23 15:35:01'),(8156,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000018\', 8, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'3\', \'OPN20160414[00000072]\', \'2\')','gltransaction/otherpaymentposting','0.024090051651001','2016-06-23 15:35:01'),(8157,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2687.53, `total_amount_cr` = 2687.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000018\'','gltransaction/otherpaymentposting','0.018445014953613','2016-06-23 15:35:01'),(8158,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.024671077728271','2016-06-23 15:35:01'),(8159,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.04498815536499','2016-06-23 15:35:02'),(8160,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000019\' WHERE 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\'2\')','gltransaction/otherpaymentposting','0.031798124313354','2016-06-23 15:35:02'),(8165,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000019\', 4, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'2\', \'OPN20160414[00000071]\', \'2\')','gltransaction/otherpaymentposting','0.021758079528809','2016-06-23 15:35:02'),(8166,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000019\', 5, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'2\', \'OPN20160414[00000071]\', \'2\')','gltransaction/otherpaymentposting','0.076553106307983','2016-06-23 15:35:02'),(8167,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000019\', 6, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'2\', \'OPN20160414[00000071]\', \'2\')','gltransaction/otherpaymentposting','0.032288074493408','2016-06-23 15:35:02'),(8168,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2507.43, `total_amount_cr` = 2507.43, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000019\'','gltransaction/otherpaymentposting','0.022322177886963','2016-06-23 15:35:02'),(8169,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 1, \'Bayaran Balik Tiket Penerbangan\', \'151\', 130.4, 1, \'1\', \'130.4\', \'6\', \'2015\', \'1\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.031652212142944','2016-06-23 15:35:03'),(8174,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 2, \'Bayaran Balik Tiket Penerbangan\', \'97\', 130.4, 1, \'1\', \'130.4\', \'6\', \'2015\', \'1\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.021563053131104','2016-06-23 15:35:03'),(8175,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 3, \'Bayaran Balik Tiket Penerbangan rombongan ke Pesantren di Surabaya\', \'151\', 3904.32, 1, \'1\', \'3904.32\', \'6\', \'2015\', \'2\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.03217887878418','2016-06-23 15:35:03'),(8176,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 4, \'Bayaran Balik Tiket Penerbangan rombongan ke Pesantren di Surabaya\', \'97\', 3904.32, 1, \'1\', \'3904.32\', \'6\', \'2015\', \'2\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.02173900604248','2016-06-23 15:35:03'),(8177,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 5, \'Bayaran Balik Servis Kenderaan YPPM\', \'151\', 477, 1, \'1\', \'477\', \'6\', \'2015\', \'3\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.032135009765625','2016-06-23 15:35:03'),(8178,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 6, \'Bayaran Balik Servis Kenderaan YPPM\', \'170\', 477, 1, \'1\', \'477\', \'6\', \'2015\', \'3\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.02170205116272','2016-06-23 15:35:03'),(8179,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 7, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'4\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.031936883926392','2016-06-23 15:35:03'),(8180,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 8, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'4\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.021671056747437','2016-06-23 15:35:03'),(8181,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 9, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'4\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.03203010559082','2016-06-23 15:35:03'),(8182,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000020\', 10, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'4\', \'OPN20160414[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.021719932556152','2016-06-23 15:35:03'),(8183,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4512.25, `total_amount_cr` = 4512.25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000020\'','gltransaction/otherpaymentposting','0.03236198425293','2016-06-23 15:35:03'),(8184,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.043948173522949','2016-06-23 15:35:03'),(8185,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.034535884857178','2016-06-23 15:35:04'),(8186,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000021\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.057509899139404','2016-06-23 15:35:04'),(8187,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', \'Other Payment [OPN20160414[00000069]]]\', \'Other Payment [OPN20160414[00000069]]]\', \'000571\', \'3\', \'2015-06-10\', \'2015\', \'6\', 2832.88, 2832.88, \'2\')','gltransaction/otherpaymentposting','0.018860101699829','2016-06-23 15:35:05'),(8188,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 1, \'Cheque Processing Fee\', \'151\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'2\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.024123907089233','2016-06-23 15:35:05'),(8189,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 2, \'Cheque Processing Fee\', \'114\', 0.5, 1, \'1\', \'0.5\', \'6\', \'2015\', \'2\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.018596172332764','2016-06-23 15:35:05'),(8190,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 3, \'Cheque Processing Fee\', \'100\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'2\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.073796987533569','2016-06-23 15:35:05'),(8191,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 4, \'Cheque Processing Fee\', \'151\', 0.03, 1, \'1\', \'0.03\', \'6\', \'2015\', \'2\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.059555053710938','2016-06-23 15:35:05'),(8192,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 5, \'BAYARAN SERVIS KENDERAAN RASMI YPPM ( tayar)\', \'151\', 2232.35, 1, \'1\', \'2232.35\', \'6\', \'2015\', \'3\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.030159950256348','2016-06-23 15:35:05'),(8193,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 6, \'BAYARAN SERVIS KENDERAAN RASMI YPPM ( tayar)\', \'170\', 2232.35, 1, \'1\', \'2232.35\', \'6\', \'2015\', \'3\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.021492958068848','2016-06-23 15:35:05'),(8194,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 7, \'BAYARAN TOUCH N GO\', \'151\', 400, 1, \'1\', \'400\', \'6\', \'2015\', \'4\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.032285928726196','2016-06-23 15:35:05'),(8195,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 8, \'BAYARAN TOUCH N GO\', \'152\', 400, 1, \'1\', \'400\', \'6\', \'2015\', \'4\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.021660089492798','2016-06-23 15:35:05'),(8196,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 9, \'BAYARAN SERVIS KENDERAAN RASMI YPPM ( plat nombor)\', \'151\', 200, 1, \'1\', \'200\', \'6\', \'2015\', \'5\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.032250881195068','2016-06-23 15:35:05'),(8197,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000021\', 10, \'BAYARAN SERVIS KENDERAAN RASMI YPPM ( plat nombor)\', \'170\', 200, 1, \'1\', \'200\', \'6\', \'2015\', \'5\', \'OPN20160414[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.021574974060059','2016-06-23 15:35:05'),(8198,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2832.88, `total_amount_cr` = 2832.88, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000021\'','gltransaction/otherpaymentposting','0.032256841659546','2016-06-23 15:35:05'),(8199,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.033176898956299','2016-06-23 15:35:05'),(8200,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.037590026855469','2016-06-23 15:35:06'),(8201,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000022\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.044226169586182','2016-06-23 15:35:06'),(8202,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000022\', \'Other Payment [OPN20160414[00000068]]]\', \'Other Payment [OPN20160414[00000068]]]\', \'145308062015\', \'3\', \'2015-06-08\', \'2015\', \'6\', 4005.3, 4005.3, \'2\')','gltransaction/otherpaymentposting','0.031367063522339','2016-06-23 15:35:06'),(8203,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000022\', 1, \'Lawatan Kerja ke Pesantren Lamongan\', \'151\', 4000, 1, \'1\', \'4000\', \'6\', \'2015\', \'1\', \'OPN20160414[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.043481826782227','2016-06-23 15:35:07'),(8204,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000022\', 2, \'Lawatan Kerja ke Pesantren Lamongan\', \'97\', 4000, 1, \'1\', \'4000\', \'6\', \'2015\', \'1\', \'OPN20160414[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.054618835449219','2016-06-23 15:35:07'),(8205,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000022\', 3, \'Transfer Fund Charges\', \'151\', 5, 1, \'1\', \'5\', \'6\', \'2015\', \'2\', \'OPN20160414[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.055009841918945','2016-06-23 15:35:07'),(8206,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000022\', 4, \'Transfer Fund Charges\', \'114\', 5, 1, \'1\', \'5\', \'6\', \'2015\', \'2\', \'OPN20160414[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.04300594329834','2016-06-23 15:35:07'),