INSERT INTO `_log_query` VALUES (3798,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4950\', `referenceNo` = \'981S0895077\', `receivePaymentDate` = \'2015-10-10\', `receiveFrom` = \'Puan Rohani                                          \', `memo` = \'Transferor Uses Cash Deposit Machine\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'19\'','gltransaction/updatepayotherreceiveMaster','0.075466156005859','2016-04-15 15:17:47'),(3799,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'950\', \'ORI20160415\', \'2015-10-10\', \'981S0895081\', \'  Puan Rohani                                          \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.097977161407471','2016-04-15 15:19:01'),(3800,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (21, \'2\', \'Sumbangan Kepada YPPM\', \'1\', \'151\', \'950\', \'950\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.060476064682007','2016-04-15 15:19:01'),(3801,2,2,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'\', \'Direct Credited to Account\', \'\', \'\', \'\', \'fa10sajeeda@yahoo.com\', \'2016-04-15 09-20-24\')','setting/masterCodeSetup','0.069853067398071','2016-04-15 15:20:45'),(3802,2,2,'::1','update','UPDATE `master_code` SET `masterID` = \'7\', `parentFilterID` = \'0\', `code` = \'\', `name` = \'Direct Credit to Account\', `shortName` = \'\', `description` = \'\', `orderNo` = \'0\', `updateBy` = \'2\' WHERE `ID` =  \'168\'','setting/masterCodeSetup','0.030252933502197','2016-04-15 15:21:23'),(3803,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'4664.62\', \'OPN20160415\', \'2015-10-12\', \'000612\', \'     Pending                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.090022802352905','2016-04-15 15:22:48'),(3804,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (111, \'2\', \'Pending\', \'1\', \'151\', \'4664.62\', \'4664.62\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.063547849655151','2016-04-15 15:22:48'),(3805,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'111\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.096794843673706','2016-04-15 15:23:24'),(3806,2,2,'::1','update','update comp_payment_others set amountPaid = \'4665.15\' where id = \'111\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055339097976685','2016-04-15 15:23:24'),(3807,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2686.06\', \'OPN20160415\', \'2015-10-19\', \'000610\', \'Tuan Haji Junaidi Yean Abdullah                                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10795307159424','2016-04-15 15:25:12'),(3808,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (112, \'2\', \'Kunjungan Hormat ke Pesantren Qudratullah di Palembang Indonesia\', \'1\', \'151\', \'2686.06\', \'2686.06\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057294845581055','2016-04-15 15:25:13'),(3809,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'112\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051945924758911','2016-04-15 15:25:30'),(3810,2,2,'::1','update','update comp_payment_others set amountPaid = \'2686.59\' where id = \'112\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066746950149536','2016-04-15 15:25:30'),(3811,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2437.27\', \'OPN20160415\', \'2015-10-26\', \'000615\', \'Pusat Smartpay Petronas                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050012111663818','2016-04-15 15:26:40'),(3812,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (113, \'2\', \'Kad Minyak ( Sept)\', \'1\', \'151\', \'2437.27\', \'2437.27\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023371934890747','2016-04-15 15:26:40'),(3813,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'113\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.064977169036865','2016-04-15 15:27:00'),(3814,2,2,'::1','update','update comp_payment_others set amountPaid = \'2437.8\' where id = \'113\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.056810855865479','2016-04-15 15:27:00'),(3815,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2678.25\', \'OPN20160415\', \'2015-10-28\', \'0017655\', \'Nooradziah Sobri                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050449132919312','2016-04-15 15:29:52'),(3816,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (114, \'2\', \'Gaji Oktober\', \'1\', \'151\', \'2678.25\', \'2678.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017538070678711','2016-04-15 15:29:52'),(3817,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2212.75\', \'OPN20160415\', \'2015-10-28\', \'00176552\', \' Alif bin Mustapha                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055273056030273','2016-04-15 15:31:20'),(3818,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (115, \'2\', \'Gaji Oktober\', \'1\', \'151\', \'2212.75\', \'2212.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017719030380249','2016-04-15 15:31:20'),(3819,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2000\', \'OPN20160415\', \'2015-10-28\', \'00176554\', \'Nooradziah binti Sobri                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070272922515869','2016-04-15 15:32:18'),(3820,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (116, \'2\', \'Tambahan Petty Cash\', \'1\', \'151\', \'2000\', \'2000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023126125335693','2016-04-15 15:32:18'),(3821,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'1593.25\', \'OPN20160415\', \'2015-10-28\', \'00176553\', \'Muhammad Firdaus bin Deris                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066046953201294','2016-04-15 15:33:40'),(3822,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (117, \'2\', \'Gaji Oktober\', \'1\', \'151\', \'1593.25\', \'1593.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022802829742432','2016-04-15 15:33:40'),(3823,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'0.11\', \'OPN20160415\', \'2015-10-28\', \'00176623\', \'CIMB                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10003089904785','2016-04-15 15:35:06'),(3824,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (118, \'2\', \'RTB Commission \', \'1\', \'151\', \'0.11\', \'0.1\', \'82\', \'6\', \'0.01\', \'0.01\')','gltransaction/savenewpaywithOutItem','0.023281097412109','2016-04-15 15:35:06'),(3825,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RTB Commission \', `accountID` = \'151\', `amountIncludedTax` = \'0.11\', `amountExcludedTax` = \'0.1\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.01\' WHERE `ID` =  \'270\'','OthersPayment/updatepayitemwithoutitem','0.060277938842773','2016-04-15 15:37:06'),(3826,2,2,'::1','update','update comp_payment_others set amountPaid = \'3616.99\' where id = \'118\' ','OthersPayment/updatepayitemwithoutitem','0.062042951583862','2016-04-15 15:37:06'),(3827,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'118\', \'2\', \'2\', \'Gaji Oktober\', \'151\', \'3616.88\', \'3412.15\', \'\', \'\', \'204.73\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038773059844971','2016-04-15 15:37:07'),(3828,2,2,'::1','update','update comp_payment_others set amountPaid = \'3616.99\' where id = \'118\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.00048184394836426','2016-04-15 15:37:07'),(3829,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'118\', \'2\', \'3\', \'Gaji Oktober\', \'151\', \'3412.15\', \'3412.15\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.10052013397217','2016-04-15 15:38:18'),(3830,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.15\' where id = \'118\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031445980072021','2016-04-15 15:38:18'),(3831,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'118\', \'2\', \'4\', \'RTB Commission\', \'151\', \'0.11\', \'0.1\', \'82\', \'6\', \'0.01\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041672945022583','2016-04-15 15:38:39'),(3832,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.26\' where id = \'118\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.018002033233643','2016-04-15 15:38:39'),(3833,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3412.26\', `referenceNo` = \'00176623\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'Che Siti Nur Rawieyah binti Che Mohd Rawi                               \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'118\'','OthersPayment/updatepayitemwithoutitemMaster','0.058125019073486','2016-04-15 15:38:56'),(3834,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2212.75\', \'OPN20160415\', \'2015-10-28\', \'00176656\', \'Mahirah binti Zakaria                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093654870986938','2016-04-15 15:40:13'),(3835,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (119, \'2\', \'Gaii Oktober \', \'1\', \'151\', \'2212.75\', \'2212.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038732051849365','2016-04-15 15:40:13'),(3836,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'119\', \'2\', \'2\', \'RTB Commission\', \'151\', \'0.11\', \'0.1\', \'82\', \'6\', \'0.01\', \'0.01\')','gltransaction/savenewpaywithoutItemDetailOnly','0.066946029663086','2016-04-15 15:40:34'),(3837,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.86\' where id = \'119\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031780004501343','2016-04-15 15:40:34'),(3838,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2437.27\', \'OPN20160415\', \'2015-10-29\', \'000609\', \'Pusat Smartpay Petronas                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062179088592529','2016-04-15 15:43:52'),(3839,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (120, \'2\', \'Kad Minyak\', \'1\', \'151\', \'2437.27\', \'2437.27\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028795957565308','2016-04-15 15:43:52'),(3840,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'120\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.053694009780884','2016-04-15 15:44:11'),(3841,2,2,'::1','update','update comp_payment_others set amountPaid = \'2437.8\' where id = \'120\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.064453125','2016-04-15 15:44:11'),(3842,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'211.5\', \'OPN20160415\', \'2015-10-29\', \'000613\', \'    SOCSO                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044183969497681','2016-04-15 15:45:42'),(3843,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (121, \'2\', \'PERKESO 9/2015\', \'1\', \'151\', \'211.5\', \'211.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026522159576416','2016-04-15 15:45:42'),(3844,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'121\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.048002958297729','2016-04-15 15:46:00'),(3845,2,2,'::1','update','update comp_payment_others set amountPaid = \'212.03\' where id = \'121\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.026402950286865','2016-04-15 15:46:00'),(3846,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2304\', \'OPN20160415\', \'2015-10-29\', \'000614\', \' EPF                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056956052780151','2016-04-15 15:47:07'),(3847,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (122, \'2\', \'Caruman KWSP 11/2015\', \'1\', \'151\', \'2304\', \'2304\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023192882537842','2016-04-15 15:47:07'),(3848,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'122\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.094638824462891','2016-04-15 15:47:28'),(3849,2,2,'::1','update','update comp_payment_others set amountPaid = \'2304.53\' where id = \'122\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.023051977157593','2016-04-15 15:47:28'),(3850,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'Cheque pada 29/10/2015 atas nama Pusat Smartpay Petronas dibatalkan\', \'2\', \'2\', \'168\', \'2437.27\', \'ORI20160415\', \'2015-10-30\', \'000609\', \'CIMB                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058486223220825','2016-04-15 15:49:03'),(3851,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (22, \'2\', \'Cheque Return\', \'1\', \'151\', \'2437.27\', \'2437.27\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.051064014434814','2016-04-15 15:49:03'),(3852,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'10\', \'ORI20160415\', \'2015-10-30\', \'99388835372\', \'  Syuhada Mohd Amin                                        \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11288380622864','2016-04-15 15:51:09'),(3853,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (23, \'2\', \'Sumbangan kepada YPPM\', \'1\', \'151\', \'10\', \'10\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.053641080856323','2016-04-15 15:51:09'),(3854,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'168\', \'83.15\', \'ORI20160415\', \'2015-10-31\', \'-\', \'CIMB                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.079070091247559','2016-04-15 15:52:01'),(3855,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (24, \'2\', \'Hibah/Profit\', \'1\', \'151\', \'83.15\', \'83.15\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.040302991867065','2016-04-15 15:52:01'),(3856,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'10\', \'ORI20160415\', \'2015-11-06\', \'993889107851\', \'Syuhada Mohd Amin                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.072255849838257','2016-04-15 16:10:00'),(3857,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (25, \'2\', \'Sumbangan kpd YPPM\', \'1\', \'151\', \'10\', \'10\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.12132716178894','2016-04-15 16:10:00'),(3858,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'20\', \'ORI20160415\', \'2015-11-13\', \'993889712511\', \' Siti Anisah                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.07017707824707','2016-04-15 16:11:19'),(3859,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (26, \'2\', \'Sumbangan kpd YPPM\', \'1\', \'151\', \'20\', \'20\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.018131017684937','2016-04-15 16:11:19'),(3860,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'10\', \'ORI20160415\', \'2015-10-13\', \'993889730658\', \' Syuhada Mohd Amin                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.068203926086426','2016-04-15 16:12:24'),(3861,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (27, \'2\', \'Sumbangan kpd YPPM\', \'1\', \'151\', \'10\', \'10\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.018237829208374','2016-04-15 16:12:25'),(3862,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'20\', \'ORI20160415\', \'2015-11-17\', \'993880041733\', \' Asmelinda Ismail                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.05649209022522','2016-04-15 16:13:29'),(3863,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (28, \'2\', \'Sumbangan kpd YPPM\', \'1\', \'151\', \'20\', \'20\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.028892040252686','2016-04-15 16:13:29'),(3864,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'15000\', \'ORI20160415\', \'2015-11-25\', \'-\', \'Stesen Minyak NS                                       \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.069838047027588','2016-04-15 16:16:15'),(3865,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (29, \'2\', \'Sumbangan kpd YPPM\', \'1\', \'151\', \'150000\', \'150000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.077636003494263','2016-04-15 16:16:15'),(3866,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Sumbangan kpd YPPM\', `accountNoID` = \'151\', `amountIncludedTax` = \'15000\', `amountExcludedTax` = \'15000\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'29\'','gltransaction/updOtherRecieveRow','0.05123496055603','2016-04-15 16:17:08'),(3867,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'15000\', `referenceNo` = \'-\', `receivePaymentDate` = \'2015-11-25\', `receiveFrom` = \'Stesen Minyak NS                                       \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'167\', `formNo` = \'ORI20160415\' WHERE `ID` =  \'29\'','gltransaction/updatepayotherreceiveMaster','0.037574052810669','2016-04-15 16:17:13'),(3868,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'168\', \'71.75\', \'ORI20160415\', \'2015-11-30\', \'-\', \'CIMB                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.16434597969055','2016-04-15 16:18:48'),(3869,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (30, \'2\', \'Hibah/Profit\', \'1\', \'151\', \'71.75\', \'71.75\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.080532073974609','2016-04-15 16:18:48'),(3870,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'9765\', \'OPN20160415\', \'2015-11-11\', \'000611\', \' Madrasah Darul  Mumtaz                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094370126724243','2016-04-15 16:20:20'),(3871,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (123, \'2\', \'Sumbangan kepada Madrasah darul Mumtaz\', \'1\', \'151\', \'9765\', \'9765\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11395597457886','2016-04-15 16:20:20'),(3872,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'123\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.061589956283569','2016-04-15 16:20:50'),(3873,2,2,'::1','update','update comp_payment_others set amountPaid = \'9765.53\' where id = \'123\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028900146484375','2016-04-15 16:20:50'),(3874,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'3801.58\', \'OPN20160415\', \'2015-11-23\', \'01332250\', \'Pusat Smartpay Petronas                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055384159088135','2016-04-15 16:30:28'),(3875,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (124, \'2\', \'Kad Minyak\', \'1\', \'151\', \'3801.58\', \'3801.58\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036424160003662','2016-04-15 16:30:28'),(3876,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 10/2015\', `accountID` = \'151\', `amountIncludedTax` = \'211.5\', `amountExcludedTax` = \'211.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'278\'','OthersPayment/updatepayitemwithoutitem','0.059953212738037','2016-04-15 16:38:19'),(3877,2,2,'::1','update','update comp_payment_others set amountPaid = \'212.03\' where id = \'121\' ','OthersPayment/updatepayitemwithoutitem','0.00028610229492188','2016-04-15 16:38:19'),(3878,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'212.03\', `referenceNo` = \'000613\', `memo` = \'\', `paymentDate` = \'2015-10-29\', `payTo` = \'    SOCSO                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'121\'','OthersPayment/updatepayitemwithoutitemMaster','0.07745099067688','2016-04-15 16:38:26'),(3879,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'172.1\', \'OPN20160415\', \'2015-11-30\', \'000617\', \'SOCSO                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11505603790283','2016-04-15 16:40:16'),(3880,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (125, \'2\', \'PERKESO 11/2015\', \'1\', \'151\', \'172.1\', \'172.1\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.053034067153931','2016-04-15 16:40:16'),(3881,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'125\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.059106111526489','2016-04-15 16:40:43'),(3882,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'125\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031769037246704','2016-04-15 16:40:43'),(3883,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1872\', \'OPN20160415\', \'2015-11-30\', \'000618\', \'EPF                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064368963241577','2016-04-15 16:42:09'),(3884,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (126, \'2\', \'Caruman KWSP \', \'1\', \'151\', \'1872\', \'1872\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02946400642395','2016-04-15 16:42:09'),(3885,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'126\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.05745792388916','2016-04-15 16:42:36'),(3886,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'126\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029372215270996','2016-04-15 16:42:36'),(3887,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'10\', \'ORI20160415\', \'2015-12-02\', \'-\', \'Atikah                                        \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.060260057449341','2016-04-15 16:44:18'),(3888,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (31, \'2\', \'Sumbangan kepada YPPM\', \'1\', \'151\', \'10\', \'10\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.055120944976807','2016-04-15 16:44:18'),(3889,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'50\', \'ORI20160415\', \'2015-12-03\', \'81827089\', \'    Muhammad Alif                                        \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.059592008590698','2016-04-15 16:45:25'),(3890,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (32, \'2\', \'Sumbangan kepada YPPM\', \'1\', \'151\', \'50\', \'50\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.040767908096313','2016-04-15 16:45:25'),(3891,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'10\', \'ORI20160415\', \'2015-12-11\', \'82624463\', \' Syuhada Mohd Amin                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051918983459473','2016-04-15 16:46:34'),(3892,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (33, \'2\', \'Sumbangan kepada YPPM\', \'1\', \'151\', \'10\', \'10\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.052699089050293','2016-04-15 16:46:34'),(3893,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2678.25\', \'OPN20160415\', \'2015-12-02\', \'-\', \'Nooradziah Sobri                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077638149261475','2016-04-15 17:00:41'),(3894,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (127, \'2\', \'Gaji November\', \'1\', \'151\', \'2678.25\', \'2678.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.090893030166626','2016-04-15 17:00:41'),(3895,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2212.75\', \'OPN20160415\', \'2015-04-02\', \'-\', \'Alif bin Mustapha                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066070079803467','2016-04-15 17:01:32'),(3896,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (128, \'2\', \'Gaji November\', \'1\', \'151\', \'2212.75\', \'2212.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024518966674805','2016-04-15 17:01:32'),(3897,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2000\', \'OPN20160415\', \'2015-12-02\', \'-\', \'Nooradziah Sobri                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05981707572937','2016-04-15 17:02:30'),(3898,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (129, \'2\', \'Tambahan Petty Cash\', \'1\', \'151\', \'2000\', \'2000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018272876739502','2016-04-15 17:02:30'),(3899,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'900\', \'OPN20160415\', \'2015-12-02\', \'-\', \'Fahmy Rahman                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070830106735229','2016-04-15 17:03:40'),(3900,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (130, \'2\', \'Gaji November ( Pemandu)\', \'1\', \'151\', \'900\', \'900\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025627851486206','2016-04-15 17:03:40'),(3901,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'3412.15\', \'OPN20160415\', \'2015-12-02\', \'-\', \'Che Siti Nur Rawieyah Che Mohd Rawi                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046047925949097','2016-04-15 17:05:03'),(3902,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (131, \'2\', \'Gaji November \', \'1\', \'151\', \'3412.15\', \'3412.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035500049591064','2016-04-15 17:05:03'),(3903,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'131\', \'2\', \'2\', \'RTB Commission\', \'151\', \'0.11\', \'0.1\', \'82\', \'6\', \'0.01\', \'0.01\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11060881614685','2016-04-15 17:05:34'),(3904,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.26\' where id = \'131\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04292106628418','2016-04-15 17:05:34'),(3905,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2212.75\', \'OPN20160415\', \'2015-12-02\', \'-\', \'Mahirah binti Zakaria                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04964280128479','2016-04-15 17:07:34'),(3906,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (132, \'2\', \'Gaji November\', \'1\', \'151\', \'2212.75\', \'2212.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035377025604248','2016-04-15 17:07:34'),(3907,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'132\', \'2\', \'2\', \'RTB Commission\', \'151\', \'0.11\', \'0.1\', \'82\', \'6\', \'0.01\', \'0.01\')','gltransaction/savenewpaywithoutItemDetailOnly','0.062596082687378','2016-04-15 17:07:52'),(3908,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.86\' where id = \'132\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046836137771606','2016-04-15 17:07:52'),(3909,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'30\', \'ORI20160418\', \'2015-12-08\', \'461609949\', \'Peserta Bengkel                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.084589958190918','2016-04-18 13:05:27'),(3910,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (34, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'30\', \'30\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.064777135848999','2016-04-18 13:05:27'),(3911,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'30\', \'ORI20160418\', \'2015-12-11\', \'210599290200\', \'Peserta Bengkel                                          \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.049643993377686','2016-04-18 13:11:55'),(3912,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (35, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'30\', \'30\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.018487930297852','2016-04-18 13:11:55'),(3913,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'105\', \'ORI20160418\', \'2015-04-14\', \'462325657\', \'Peserta Bengkel                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.059729099273682','2016-04-18 13:13:47'),(3914,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (36, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'105\', \'105\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.024488925933838','2016-04-18 13:13:47'),(3915,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'15\', \'ORI20160418\', \'2015-12-14\', \'462329209\', \'Peserta Bengkel                                         \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.063461780548096','2016-04-18 13:15:10'),(3916,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (37, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'15\', \'15\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.022927045822144','2016-04-18 13:15:10'),(3917,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'45\', \'ORI20160418\', \'2015-12-14\', \'143227851451\', \'   Peserta Bengkel                                         \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.071191072463989','2016-04-18 13:16:39'),(3918,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (38, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'45\', \'45\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.076501846313477','2016-04-18 13:16:39'),(3919,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'30\', \'ORI20160418\', \'2015-12-14\', \'462341221\', \'Peserta Bengkel                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.067792892456055','2016-04-18 13:18:53'),(3920,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (39, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'30\', \'30\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.088669776916504','2016-04-18 13:18:53'),(3921,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'15\', \'ORI20160418\', \'2015-12-14\', \'462347751\', \' Peserta Bengkel                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.093713998794556','2016-04-18 13:20:20'),(3922,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (40, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'15\', \'15\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.042876005172729','2016-04-18 13:20:20'),(3923,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'167\', \'10\', \'ORI20160418\', \'2015-12-15\', \'9815S7945846\', \'Peserta Bengkel                                       \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.05942702293396','2016-04-18 13:22:33'),(3924,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (41, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'10\', \'10\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.025254964828491','2016-04-18 13:22:33'),(3925,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'15\', \'ORI20160418\', \'2015-12-15\', \'1400A9998259\', \'Peserta Bengkel                                         \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.061897993087769','2016-04-18 13:25:29'),(3926,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (42, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'15\', \'15\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.022660970687866','2016-04-18 13:25:29'),(3927,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'380\', \'ORI20160418\', \'2015-12-15\', \'1400A9997604\', \'Peserta Bengkel                                      \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.052934885025024','2016-04-18 13:27:07'),(3928,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (43, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'3800\', \'3800\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.022716999053955','2016-04-18 13:27:08'),(3929,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam\', `accountNoID` = \'151\', `amountIncludedTax` = \'380\', `amountExcludedTax` = \'380\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'43\'','gltransaction/updOtherRecieveRow','0.057751893997192','2016-04-18 13:35:57'),(3930,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'380\', `referenceNo` = \'1400A9997604\', `receivePaymentDate` = \'2015-12-15\', `receiveFrom` = \'Peserta Bengkel                                      \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'43\'','gltransaction/updatepayotherreceiveMaster','0.054879903793335','2016-04-18 13:36:01'),(3931,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'15\', \'ORI20160418\', \'2015-12-15\', \'462463780\', \'Peserta Bengkel                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.056684970855713','2016-04-18 14:16:05'),(3932,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (44, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'15\', \'15\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.044121980667114','2016-04-18 14:16:05'),(3933,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'3\', \'ORI20160418\', \'2015-12-17\', \'83158941 \', \'         Sarah Khalil                                   \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.069612979888916','2016-04-18 14:17:47'),(3934,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (45, \'2\', \'Sumbangan kepada YPPM\', \'1\', \'151\', \'3\', \'3\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.064013004302979','2016-04-18 14:17:47'),(3935,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'10\', \'ORI20160418\', \'2015-12-18\', \'83246420\', \'        Sarah Khalil                                    \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.08709192276001','2016-04-18 14:18:33'),(3936,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (46, \'2\', \'Sumbangan kepada YPPM\', \'1\', \'151\', \'10\', \'10\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.018912792205811','2016-04-18 14:18:33'),(3937,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'15\', \'ORI20160418\', \'2015-12-18\', \'1400A9991509\', \' Peserta Bengkel                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058987140655518','2016-04-18 14:19:47'),(3938,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (47, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'15\', \'15\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.033597946166992','2016-04-18 14:19:47'),(3939,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'50\', \'ORI20160418\', \'2015-12-18\', \'9815S1484377\', \' Peserta Bengkel                                          \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.052331924438477','2016-04-18 14:20:47'),(3940,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (48, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'50\', \'50\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.025077819824219','2016-04-18 14:20:47'),(3941,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'45\', \'ORI20160418\', \'2015-12-19\', \'463018364\', \'       Peserta Bengkel                                     \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058428764343262','2016-04-18 14:22:02'),(3942,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (49, \'2\', \'Yuran Bengkel Imam\', \'1\', \'151\', \'45\', \'45\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.022464036941528','2016-04-18 14:22:02'),(3943,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'45\', \'ORI20160418\', \'2015-12-18\', \'463269522\', \' Peserta Bengkel                              \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.069063901901245','2016-04-18 14:23:54'),(3944,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (50, \'2\', \' Yuran Bengkel Imam     \', \'1\', \'151\', \'45\', \'45\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.024375915527344','2016-04-18 14:23:54'),(3945,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'45\', `referenceNo` = \'463269522\', `receivePaymentDate` = \'2015-12-21\', `receiveFrom` = \' Peserta Bengkel                              \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'50\'','gltransaction/updatepayotherreceiveMaster','0.035092115402222','2016-04-18 14:24:28'),(3946,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'15\', \'ORI20160418\', \'2015-12-21\', \'210599290200\', \'    Peserta Bengkel                                          \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.060586929321289','2016-04-18 14:25:29'),(3947,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (51, \'2\', \'Yuran Bengkel Imam     \', \'1\', \'151\', \'15\', \'15\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.024341106414795','2016-04-18 14:25:29'),(3948,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Yuran Bengkel Imam     \', `accountNoID` = \'151\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'51\'','gltransaction/updOtherRecieveRow','0.069057941436768','2016-04-18 14:27:12'),(3949,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'30\', `referenceNo` = \'210599290200\', `receivePaymentDate` = \'2015-12-21\', `receiveFrom` = \'    Peserta Bengkel                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'166\', `formNo` = \'ORI20160418\' WHERE `ID` =  \'51\'','gltransaction/updatepayotherreceiveMaster','0.034543037414551','2016-04-18 14:27:20'),(3950,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'15\', \'ORI20160418\', \'2015-12-22\', \'463380631\', \'Peserta Bengkel                             \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.093730926513672','2016-04-18 14:28:43'),(3951,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (52, \'2\', \'Yuran Bengkel Imam     \', \'1\', \'151\', \'15\', \'15\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.088778972625732','2016-04-18 14:28:43'),(3952,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'168\', \'320\', \'ORI20160418\', \'2015-12-28\', \'1400A9995044\', \'     Peserta Bengkel                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.059417009353638','2016-04-18 14:30:08'),(3953,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (53, \'2\', \'Yuran Bengkel Imam     \', \'1\', \'151\', \'320\', \'320\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.018682956695557','2016-04-18 14:30:08'),(3954,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'100\', \'ORI20160418\', \'2015-12-29\', \'000000190\', \'   Hasani Edar Sdn Bhd ( Cawangan Gurun)                                         \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.05537486076355','2016-04-18 14:31:19'),(3955,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (54, \'2\', \'Sumbangan kepada YPPM\', \'1\', \'151\', \'100\', \'100\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.022683143615723','2016-04-18 14:31:20'),(3956,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'116.84\', \'ORI20160418\', \'2015-12-30\', \'000428317\', \' Takaful Malaysia                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.064377069473267','2016-04-18 14:33:33'),(3957,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (55, \'2\', \'Pulangan Tunai Untuk Sijil Tamat Tempoh Insuran Kenderaan Rasmi YPPM\', \'1\', \'151\', \'116.84\', \'116.84\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.035304069519043','2016-04-18 14:33:33'),(3958,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'166\', \'5\', \'ORI20160418\', \'2015-12-31\', \'-\', \'-                                           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.056633949279785','2016-04-18 14:34:20'),(3959,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (56, \'2\', \'Sumbangan kepada YPPM\', \'1\', \'151\', \'5\', \'5\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.023080110549927','2016-04-18 14:34:21'),(3960,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'168\', \'67.42\', \'ORI20160418\', \'2015-12-31\', \'-\', \'CIMB                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.067939043045044','2016-04-18 14:35:17'),(3961,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (57, \'2\', \'Hibah/Profit\', \'1\', \'151\', \'67.42\', \'67.42\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.046681880950928','2016-04-18 14:35:17'),(3962,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'3095.2\', \'OPN20160418\', \'2015-12-15\', \'01837338/339/340/341\', \'Dato Dr Mashitah binti Ibrahim                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07476019859314','2016-04-18 14:42:29'),(3963,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (133, \'2\', \'Bayaran Servis Kenderaan Rasmi YPPM\', \'1\', \'151\', \'3095.2\', \'3095.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.063801050186157','2016-04-18 14:42:29'),(3964,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'133\', \'2\', \'2\', \'Bayaran Bil Telefon\', \'151\', \'344.7\', \'344.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04892897605896','2016-04-18 14:42:55'),(3965,2,2,'::1','update','update comp_payment_others set amountPaid = \'3439.9\' where id = \'133\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.019369125366211','2016-04-18 14:42:55'),(3966,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'133\', \'2\', \'3\', \'Bayaran Tambah Nilai Touch& Go\', \'151\', \'230\', \'230\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04668402671814','2016-04-18 14:43:57'),(3967,2,2,'::1','update','update comp_payment_others set amountPaid = \'3669.9\' where id = \'133\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024600028991699','2016-04-18 14:43:57'),(3968,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'133\', \'2\', \'4\', \'Bayaran Petrol\', \'151\', \'170\', \'170\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.072964906692505','2016-04-18 14:44:25'),(3969,2,2,'::1','update','update comp_payment_others set amountPaid = \'3839.9\' where id = \'133\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055117130279541','2016-04-18 14:44:25'),(3970,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'5000\', \'OPN20160418\', \'2015-12-19\', \'019532243\', \'   Nooradziah binti Sobri                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046866893768311','2016-04-18 14:46:19'),(3971,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (134, \'2\', \'Program Bengkel Imam 23/12/2015\', \'1\', \'151\', \'5000\', \'5000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022181034088135','2016-04-18 14:46:19'),(3972,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'3412.15\', \'OPN20160418\', \'2015-12-27\', \'01953616\', \'Che Siti Nur Rawieyah binti Mohd Rawi                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068075180053711','2016-04-18 14:47:41'),(3973,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (135, \'2\', \'Gaji Disember\', \'1\', \'151\', \'3412.15\', \'3412.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044235944747925','2016-04-18 14:47:41'),(3974,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'135\', \'2\', \'2\', \'RTB Commission\', \'151\', \'0.11\', \'0.1\', \'82\', \'6\', \'0.01\', \'0.01\')','gltransaction/savenewpaywithoutItemDetailOnly','0.076997995376587','2016-04-18 14:48:03'),(3975,2,2,'::1','update','update comp_payment_others set amountPaid = \'3412.26\' where id = \'135\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0695960521698','2016-04-18 14:48:03'),(3976,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2212.75\', \'OPN20160418\', \'2015-12-27\', \'01953743\', \'Mahirah binti Zakaria                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.086483001708984','2016-04-18 14:49:40'),(3977,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (136, \'2\', \'Gaji Disember\', \'1\', \'151\', \'2212.75\', \'2212.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057733058929443','2016-04-18 14:49:40'),(3978,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'136\', \'2\', \'2\', \'RTB Commission\', \'151\', \'0.11\', \'0.1\', \'82\', \'6\', \'0.01\', \'0.01\')','gltransaction/savenewpaywithoutItemDetailOnly','0.071805953979492','2016-04-18 14:50:06'),(3979,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.86\' where id = \'136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024724006652832','2016-04-18 14:50:06'),(3980,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2678.25\', \'OPN20160418\', \'2015-12-27\', \'01953522\', \'  Nooradziah binti Sobri                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056256055831909','2016-04-18 14:51:42'),(3981,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (137, \'2\', \'Gaji Disember\', \'1\', \'151\', \'2678.25\', \'2678.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02455997467041','2016-04-18 14:51:42'),(3982,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2212.75\', \'OPN20160418\', \'2015-12-27\', \'01953358\', \'Alif Mustapha                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067713022232056','2016-04-18 14:52:43'),(3983,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (138, \'2\', \'Gaji Disember\', \'1\', \'151\', \'2212.75\', \'2212.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04430079460144','2016-04-18 14:52:43'),(3984,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'2000\', \'OPN20160418\', \'2015-12-27\', \'01953523\', \' Nooradziah Sobri                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077230930328369','2016-04-18 14:53:47'),(3985,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (139, \'2\', \'Tambahan Petty Cash\', \'1\', \'151\', \'2000\', \'2000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024424076080322','2016-04-18 14:53:47'),(3986,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'166\', \'1800\', \'OPN20160418\', \'2015-12-27\', \'01953466\', \'    Muhammad fahmy Rahman                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062139987945557','2016-04-18 14:54:39'),(3987,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (140, \'2\', \'Gaji Disember\', \'1\', \'151\', \'1800\', \'1800\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019259929656982','2016-04-18 14:54:40'),(3988,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'13500\', \'OPN20160418\', \'2015-12-30\', \'000619\', \'Madrasah Darul Mumtaz                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072234869003296','2016-04-18 14:56:07'),(3989,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (141, \'2\', \'Sumbangan kepada Madrasah Darul Mumtaz\', \'1\', \'151\', \'13500\', \'13500\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020820140838623','2016-04-18 14:56:07'),(3990,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'141\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049482822418213','2016-04-18 14:56:41'),(3991,2,2,'::1','update','update comp_payment_others set amountPaid = \'13500.53\' where id = \'141\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024474143981934','2016-04-18 14:56:41'),(3992,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1872\', \'OPN20160418\', \'2015-12-30\', \'000621\', \'      EPF                                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07305908203125','2016-04-18 14:57:33'),(3993,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (142, \'2\', \'Caruman KWSP\', \'1\', \'151\', \'1872\', \'1872\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024551868438721','2016-04-18 14:57:33'),(3994,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'142\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.067408084869385','2016-04-18 14:58:01'),(3995,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'142\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055339097976685','2016-04-18 14:58:01'),(3996,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'172.1\', \'OPN20160418\', \'2015-12-30\', \'000622\', \' SOCSO                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040035009384155','2016-04-18 14:58:53'),(3997,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (143, \'2\', \'PERKESO\', \'1\', \'151\', \'172.1\', \'172.1\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022079944610596','2016-04-18 14:58:53'),(3998,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'143\', \'2\', \'2\', \'Cheque Processing Fee\', \'151\', \'0.53\', \'0.5\', \'82\', \'6\', \'0.03\', \'0.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.045344829559326','2016-04-18 14:59:13'),(3999,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'143\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.068866014480591','2016-04-18 14:59:13'),(4000,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 12/2015\', `accountID` = \'151\', `amountIncludedTax` = \'172.1\', `amountExcludedTax` = \'172.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'314\'','OthersPayment/updatepayitemwithoutitem','0.053028106689453','2016-04-18 14:59:45'),(4001,2,2,'::1','update','update comp_payment_others set amountPaid = \'172.63\' where id = \'143\' ','OthersPayment/updatepayitemwithoutitem','0.00030183792114258','2016-04-18 14:59:45'),(4002,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'172.63\', `referenceNo` = \'000622\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \' SOCSO                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'143\'','OthersPayment/updatepayitemwithoutitemMaster','0.029580116271973','2016-04-18 14:59:53'),(4003,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 1/2016\', `accountID` = \'151\', `amountIncludedTax` = \'1872\', `amountExcludedTax` = \'1872\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'312\'','OthersPayment/updatepayitemwithoutitem','0.039683103561401','2016-04-18 15:00:49'),(4004,2,2,'::1','update','update comp_payment_others set amountPaid = \'1872.53\' where id = \'142\' ','OthersPayment/updatepayitemwithoutitem','0.0005190372467041','2016-04-18 15:00:49'),(4005,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1872.53\', `referenceNo` = \'000621\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'      EPF                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160418\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'142\'','OthersPayment/updatepayitemwithoutitemMaster','0.056900024414062','2016-04-18 15:00:51'),(4006,2,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'2\', \'Petty Cash\', \'-\', \'-\', \'-\', \'-\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'23\', 0, \'1\', \'\')','bankSetup/BankNew','0.065627813339233','2016-04-19 11:59:19'),(4007,2,2,'::1','update','UPDATE `comp_bank` SET `ID` = \'2\', `companyID` = \'2\', `bankName` = \'Petty Cash\', `bankShortName` = \'PC\', `branch` = \'-\', `bankAccountNo` = \'-\', `currentBalance` = \'-\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `PostCode` = \'\', `city` = \'\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'23\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'2\'','bankSetup/BankNew','0.030555963516235','2016-04-19 12:02:36'),(4008,2,2,'::1','update','UPDATE `comp_bank` SET `ID` = \'2\', `companyID` = \'2\', `bankName` = \'Petty Cash\', `bankShortName` = \'PC\', `branch` = \'Petty Cash (YPPM)\', `bankAccountNo` = \'-\', `currentBalance` = \'0.00\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `PostCode` = \'\', `city` = \'\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'23\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'2\'','bankSetup/BankNew','0.049898147583008','2016-04-19 12:03:52'),(4009,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'450\', \'OPN20160419\', \'2015-01-02\', \'PC-471\', \'JPJ                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.095432996749878','2016-04-19 12:05:10'),(4010,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (144, \'2\', \'Bayaran saman Kenderaan Rasmi YPPM\', \'1\', \'25\', \'450\', \'450\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.063788175582886','2016-04-19 12:05:10'),(4011,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'15.5\', \'OPN20160419\', \'2015-01-02\', \'15.50\', \'POS Malaysia                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045937061309814','2016-04-19 12:06:58'),(4012,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (145, \'2\', \'Bayaran Pembelian sampul Pos Ekspress & setem\', \'1\', \'25\', \'15.5\', \'15.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019659042358398','2016-04-19 12:06:58'),(4013,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'300\', \'OPN20160419\', \'2015-01-02\', \'PC-473\', \' Dato Dr Mashitah Ibrahim                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058745861053467','2016-04-19 12:11:51'),(4014,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (146, \'2\', \'Bayaran tambah nilai Touch n Go\', \'1\', \'25\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099660873413086','2016-04-19 12:11:51'),(4015,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN20160419\', \'2015-01-02\', \'PC-474\', \' Hasrul Ikmey Abu Hashim                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07235312461853','2016-04-19 12:13:52'),(4016,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (147, \'2\', \'Bayaran Perkhidmatan Pemotongan Rumput\', \'1\', \'25\', \'200\', \'200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024363040924072','2016-04-19 12:13:52'),(4017,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'13.2\', \'OPN20160419\', \'2015-01-06\', \'PC-475\', \' Nooradziah binti Sobri                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054218053817749','2016-04-19 12:21:21'),(4018,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (148, \'2\', \'Bayaran pembelian fail pejabat\', \'1\', \'25\', \'13.2\', \'13.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024229049682617','2016-04-19 12:21:21'),(4019,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'20.65\', \'OPN20160419\', \'2015-01-06\', \'\', \'    Nooradziah Sobri\\n                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066401958465576','2016-04-19 15:01:50'),(4020,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (149, \'2\', \'Bayaran Jamuan petang tetamu YPPM\', \'1\', \'25\', \'20.65\', \'20.65\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0192711353302','2016-04-19 15:01:50'),(4021,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'8.5\', \'OPN20160419\', \'2015-01-09\', \'PC-477\', \'   Nooradziah Sobri\\n                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08037805557251','2016-04-19 15:05:36'),(4022,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (150, \'2\', \'Bayaran pembelian suis\', \'1\', \'25\', \'8.5\', \'8.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021597862243652','2016-04-19 15:05:36'),(4023,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'35.8\', \'OPN20160419\', \'2015-01-12\', \'PC-478\', \'      Nooradziah Sobri\\n                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055515050888062','2016-04-19 15:07:02'),(4024,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (151, \'2\', \'Bayaran Jamuan petang Tetamu YPPM\', \'1\', \'25\', \'35.8\', \'35.8\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021934986114502','2016-04-19 15:07:02'),(4025,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'75\', \'OPN20160419\', \'2015-01-13\', \'PC-479\', \'   Perniagaan Majumas                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066812038421631','2016-04-19 15:08:24'),(4026,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (152, \'2\', \'Bayaran pembelian barangan pantry\', \'1\', \'25\', \'75\', \'75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023576974868774','2016-04-19 15:08:24'),(4027,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'55\', \'OPN20160419\', \'2015-01-13\', \'PC-480\', \'  Noor Safuan bin Sabu@ Noor                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081496953964233','2016-04-19 15:11:08'),(4028,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (153, \'2\', \'Bayaran tuntutan kerja lebih masa pemandu\', \'1\', \'25\', \'55\', \'55\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023514032363892','2016-04-19 15:11:08'),(4029,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100.7\', \'OPN20160419\', \'2015-01-15\', \'PC-481\', \'  Gerai Makan Pak Usop dan Nuri Corner Restaurant                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059325933456421','2016-04-19 15:14:07'),(4030,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (154, \'2\', \'Bayaran sarapan pagi & makan tengahari pegawai YPPM bertugas ke Misi bantuan banjir \', \'1\', \'25\', \'100.7\', \'100.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0241539478302','2016-04-19 15:14:07'),(4031,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'115.4\', \'OPN20160419\', \'2015-01-15\', \'PC-482\', \'SPP Book Agency Sdn Bhd                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073965787887573','2016-04-19 15:33:53'),(4032,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (155, \'2\', \'Bayaran pembelian alat tulis pejabat\', \'1\', \'25\', \'115.4\', \'115.4\', \'\', \'\', 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15:44:34'),(4043,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'12.3\', \'OPN20160419\', \'2015-02-09\', \'PC-487\', \'   Che Siti Nur Rawieyah Che Mohd Rawi                                  \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044389963150024','2016-04-19 15:47:18'),(4044,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (160, \'2\', \'Bayaran pembelian barangan pantry\', \'1\', \'25\', \'12.3\', \'12.3\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021908044815063','2016-04-19 15:47:18'),(4045,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'161\', \'OPN20160419\', \'2015-02-09\', \'PC-488\', \'  G. Moses Edwin                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080604076385498','2016-04-19 15:55:46'),(4046,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (161, \'2\', \'Bayaran Langganan Surat Khabar Januari 2015\', \'1\', \'25\', \'161\', \'161\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.052932024002075','2016-04-19 15:55:46'),(4047,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN20160419\', \'2015-02-10\', \'PC-489\', \'  Noor Safuan bin Sabu@Noor                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065243005752563','2016-04-19 15:57:13'),(4048,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (162, \'2\', \'Bayaran tuntutan kerja lebih masa pemandu\', \'1\', \'25\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023262023925781','2016-04-19 15:57:14'),(4049,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'248\', \'OPN20160419\', \'2015-02-11\', \'PC-490\', \'Ibrahim Muhamad\', \'2\', \'\', \'0\', 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\'1\')','gltransaction/savenewpaywithOutItem','0.086345911026001','2016-04-19 16:04:11'),(4056,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (166, \'2\', \'Bayaran bil elektrik bagi Januari 2015\', \'1\', \'25\', \'133.05\', \'133.05\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05527400970459','2016-04-19 16:04:11'),(4057,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'72\', \'OPN20160419\', \'2015-02-11\', \'PC-494\', \' Syabas                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036864995956421','2016-04-19 16:05:26'),(4058,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (167, \'2\', \'Bayaran bil Air bagi Januari & Februari 2015\', \'1\', \'25\', \'72\', \'72\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019881963729858','2016-04-19 16:05:26'),(4059,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'284.4\', \'OPN20160419\', \'2015-02-11\', \'PC-495\', \'       Telekom Malaysia                                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075677156448364','2016-04-19 16:06:56'),(4060,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (168, \'2\', \'Bayaran bil TM bagi bulan Januari 2015\', \'1\', \'25\', \'284.4\', \'284.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023748159408569','2016-04-19 16:06:56'),(4061,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'42.35\', \'OPN20160419\', \'2015-02-11\', \'PC-496\', \'Astro                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050245046615601','2016-04-19 16:08:18'),(4062,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (169, \'2\', \'Bayaran bil Astro bagi bulan Januari 2015\', \'1\', \'25\', \'42.35\', \'42.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020087003707886','2016-04-19 16:08:18'),(4063,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN20160419\', \'2015-02-25\', \'PC-497\', \'Khairul Annuar bin Khalid                                 \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057896852493286','2016-04-19 16:09:57'),(4064,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (170, \'2\', \'Bayaran Perkhidmatan Pemotongan Rumput\', \'1\', \'25\', \'200\', \'200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02190899848938','2016-04-19 16:09:57'),(4065,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'72\', \'OPN20160419\', \'2015-02-25\', \'PC-498\', \'Bormass                                            \', \'2\', \'\', \'0\', 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\'1.000\')','gltransaction/savenewotherreveive','0.081073999404907','2016-04-19 16:14:40'),(4070,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (59, \'2\', \'Tambahan Petty Cash\', \'1\', \'25\', \'2000\', \'2000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.1013708114624','2016-04-19 16:14:40'),(4071,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'233.65\', \'OPN20160419\', \'2015-03-03\', \'PC-500\', \' Tenaga Nasional Berhad                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064767122268677','2016-04-19 16:22:10'),(4072,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (173, \'2\', \'Bayaran bil elektrik bagi Februari 2015\', \'1\', \'25\', \'233.65\', \'233.65\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024111986160278','2016-04-19 16:22:10'),(4073,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'234.95\', \'OPN20160419\', \'2015-03-03\', \'PC-501\', \'Telekom Malaysia                                            \', \'2\', \'\', \'0\', 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\'1\')','gltransaction/savenewpaywithOutItem','0.063625812530518','2016-04-19 16:24:57'),(4076,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (175, \'2\', \'Bayaran bil Astro bagi bulan Februari 2015\', \'1\', \'25\', \'84.7\', \'84.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023880004882812','2016-04-19 16:24:57'),(4077,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'102\', \'OPN20160419\', \'2015-03-03\', \'PC-503\', \' Pejabat Pos Brickfield                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059812068939209','2016-04-19 16:26:29'),(4078,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (176, \'2\', \'Bayaran fi pendaftaran penubuhan KPPMB\', \'1\', \'25\', \'102\', \'102\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021738052368164','2016-04-19 16:26:29'),(4079,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'131\', \'OPN20160419\', \'2015-03-04\', \'PC-504\', \'G.Moses                              \', \'2\', \'\', \'0\', 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\'1\')','gltransaction/savenewpaywithOutItem','0.077203989028931','2016-04-19 16:49:34'),(4084,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (179, \'2\', \'Bayaran Name Card Pegawai YPPM\', \'1\', \'25\', \'150\', \'150\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023385047912598','2016-04-19 16:49:34'),(4085,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'300\', \'OPN20160419\', \'2015-03-30\', \'PC-508\', \'    Datuk Abdul Shakor bin Abu Bakar                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0714271068573','2016-04-19 16:52:25'),(4086,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (180, \'2\', \'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM\', \'1\', \'25\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021879911422729','2016-04-19 16:52:25'),(4087,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'3000\', \'ORI20160419\', \'2015-03-30\', \'-\', \'CIMB                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.055713176727295','2016-04-19 16:53:33'),(4088,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (60, \'2\', \'Tambahan Petty Cash\', \'1\', \'25\', \'3000\', \'3000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.044152021408081','2016-04-19 16:53:33'),(4089,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'140\', \'OPN20160419\', \'2015-03-10\', \'PC-507\', \'NOOR SAFUAN BIN SABU @ NOOR                               \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069419860839844','2016-04-19 16:56:27'),(4090,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (181, \'2\', \'Bayaran Tuntutan kerja lebih masa pemandu\', \'1\', \'25\', \'140\', \'140\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020328044891357','2016-04-19 16:56:27'),(4091,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN20160419\', \'2015-04-02\', \'PC-509\', \'  HAsrol Irmey Abu Hasim                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094812870025635','2016-04-19 16:58:10'),(4092,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (182, \'2\', \'Bayaran perkhidmatan pemotongan rumput\', \'1\', \'25\', \'200\', \'200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023454904556274','2016-04-19 16:58:10'),(4093,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-509\', `memo` = \'\', `paymentDate` = \'2015-04-02\', `payTo` = \'  Hasrol Irmey Abu Hasim                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'182\'','OthersPayment/updatepayitemwithoutitemMaster','0.092990875244141','2016-04-19 16:58:40'),(4094,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'167\', \'OPN20160419\', \'2015-04-02\', \'PC-510\', \'   G.Moses                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059051036834717','2016-04-19 16:59:36'),(4095,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (183, \'2\', \'Bayaran Langganan surat khabar Mac 2015\', \'1\', \'25\', \'167\', \'167\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020458936691284','2016-04-19 16:59:36'),(4096,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'82.7\', \'OPN20160419\', \'2015-04-02\', \'PC-511\', \'New Tech Marketing                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092695951461792','2016-04-19 17:02:58'),(4097,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (184, \'2\', \'Bayaran Pembelian Ink Cartridge \', \'1\', \'25\', \'82.7\', \'82.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.056697130203247','2016-04-19 17:02:58'),(4098,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'157.5\', \'OPN20160421\', \'2015-04-03\', \'PC-512\', \'   Muhammad Fairuz                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064579010009766','2016-04-21 09:33:20'),(4099,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (185, \'2\', \'Bayaran Tuntutan kerja lebih masa Pemandu\', \'1\', \'25\', \'157.5\', \'157.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044036865234375','2016-04-21 09:33:20'),(4100,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN20160421\', \'2015-04-03\', \'PC-513\', \'   Victory Electronic Co                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047959089279175','2016-04-21 09:35:02'),(4101,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (186, \'2\', \'Bayaran penyelenggaran suis penghawa dingin\', \'1\', \'25\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02434778213501','2016-04-21 09:35:02'),(4102,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'380\', \'OPN20160421\', \'2015-04-04\', \'PC-514\', \'  Tabung Haji Hotel & Convention Centre                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068129062652588','2016-04-21 09:38:18'),(4103,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (187, \'2\', \'Bayaran Penginapan Pengarah Operasi di Tabung Haji Hotel, Alor Setar\', \'1\', \'25\', \'380\', \'380\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019513130187988','2016-04-21 09:38:18'),(4104,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'162.4\', \'OPN20160421\', \'2015-04-06\', \'PC-515\', \'   Tenaga Nasional Berhad                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051718950271606','2016-04-21 09:40:20'),(4105,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (188, \'2\', \'Bayaran Bil Elektrik bagi Mac 2015\', \'1\', \'25\', \'162.4\', \'162.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024931192398071','2016-04-21 09:40:20'),(4106,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'36\', \'OPN20160421\', \'2015-04-06\', \'PC-516\', \'  Syabas                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068408966064453','2016-04-21 09:41:49'),(4107,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (189, \'2\', \'Bayaran Bil Air bagi Mac 2015\', \'1\', \'25\', \'36\', \'36\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018240928649902','2016-04-21 09:41:49'),(4108,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'247.95\', \'OPN20160421\', \'2015-04-06\', \'PC-517\', \'Telekom Malaysia                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068152189254761','2016-04-21 09:43:32'),(4109,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (190, \'2\', \'Bayaran Bil Telekom bagi Mac 2015\', \'1\', \'25\', \'247.95\', \'247.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018724203109741','2016-04-21 09:43:32'),(4110,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'2235.36\', \'OPN20160421\', \'2015-04-07\', \'PC-518\', \'   Nooradziah binti Sobri                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11669492721558','2016-04-21 09:46:14'),(4111,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (191, \'2\', \'Kunjungan Hormat Ke MAIDAM & Mufti Terengganu 7-8hb April 2015                                                             Bayaran Tiket penerbangan Pengarah Operasi dan pegawai bertugas Subang - Kuala Terengganu, Penyewaan Kenderaan di Kuala Terengganu, Penginapan & Jamuan Tetamu YPPM di Kuala Terengganu\', \'1\', \'25\', \'2235.36\', \'2235.36\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.059299945831299','2016-04-21 09:46:14'),(4112,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'350\', \'OPN20160421\', \'2015-04-09\', \'PC-519\', \'      Command Com Technology ( M) Sdn Bhd                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071592092514038','2016-04-21 09:50:53'),(4113,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (192, \'2\', \'Bayaran Membaiki Laptop\', \'1\', \'25\', \'350\', \'350\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027181148529053','2016-04-21 09:50:53'),(4114,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'355.15\', \'OPN20160421\', \'2015-04-13\', \'PC-520\', \'     New Tech Marketing Sdn Bhd & Total Stationery& Office Supply                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.30647921562195','2016-04-21 10:12:34'),(4115,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (193, \'2\', \'Bayaran Pembelian Ink Cartridge (Black, Magenta, Cyan)\', \'1\', \'25\', \'355.15\', \'355.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.074576139450073','2016-04-21 10:12:34'),(4116,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN20160421\', \'2015-04-16\', \'PC-521\', \'Nooradziah binti Sobri                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051728010177612','2016-04-21 10:14:38'),(4117,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (194, \'2\', \'Kunjungan Hormat Ke Pejabat Mufti Negeri Sembilan (Bayaran tambah nilai touch n go & petrol)\', \'1\', \'25\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027820110321045','2016-04-21 10:14:38'),(4118,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'492.2\', \'OPN20160421\', \'2015-04-21\', \'PC-522\', \' Nooradziah binti Sobri                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064806938171387','2016-04-21 10:16:56'),(4119,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (195, \'2\', \'Kunjungan Hormat ke pejabat Mufti Pahang\', \'1\', \'25\', \'492.2\', \'492.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.17030715942383','2016-04-21 10:16:56'),(4120,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'3000\', \'ORI20160421\', \'2015-04-29\', \'-\', \'      CIMB                                      \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.1245801448822','2016-04-21 10:18:25'),(4121,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (61, \'2\', \'Tambahan Petty Cash\', \'1\', \'25\', \'3000\', \'3000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.16373205184937','2016-04-21 10:18:25'),(4122,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'78.6\', \'OPN20160421\', \'2015-05-06\', \'PC-528\', \'   Suruhanjaya Syarikat Malaysia                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071218013763428','2016-04-21 10:24:43'),(4123,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (196, \'2\', \'Bayaran Penubuhan YPPM Media Ent\', \'1\', \'25\', \'78.6\', \'78.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0174720287323','2016-04-21 10:24:43'),(4124,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'125.08\', \'OPN20160421\', \'2015-05-12\', \'PC-529\', \'Bormass ( Malaysia) Sdn Bhd                                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073049068450928','2016-04-21 10:26:21'),(4125,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (197, \'2\', \'Bayaran tempahan kad nama ahli lembaga pengarah & rubber stamp\', \'1\', \'25\', \'125.08\', \'125.08\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028152942657471','2016-04-21 10:26:21'),(4126,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'400\', \'OPN20160421\', \'2015-05-13\', \'PC-530\', \' Datuk Abdul Shakor bin Abu Bakar                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15652894973755','2016-04-21 10:27:41'),(4127,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (198, \'2\', \'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM\', \'1\', \'25\', \'400\', \'400\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10151720046997','2016-04-21 10:27:41'),(4128,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'157.5\', \'OPN20160421\', \'2015-05-13\', \'PC-531\', \'Mohd Fairuz Muhammad Nor Hassan                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047999858856201','2016-04-21 10:29:07'),(4129,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (199, \'2\', \'Bayaran tuntutan kerja lebih masa pemandu\', \'1\', \'25\', \'157.5\', \'157.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027391910552979','2016-04-21 10:29:07'),(4130,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN20160421\', \'2015-05-13\', \'PC-532\', \'Fadzillah binti Abu Bakar                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083295106887817','2016-04-21 10:30:25'),(4131,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (200, \'2\', \'Bayaran Pembersihan Pejabat\', \'1\', \'25\', \'200\', \'200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060657024383545','2016-04-21 10:30:25'),(4132,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN20160421\', \'2015-05-14\', \'PC-533\', \'-                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080280065536499','2016-04-21 10:32:55'),(4133,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (201, \'2\', \'Bayaran Perkhidmatan Pemotongan Rumput\', \'1\', \'25\', \'200\', \'200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028717041015625','2016-04-21 10:32:55'),(4134,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'63.9\', \'OPN20160421\', \'2015-05-14\', \'PC-534\', \'     Do It Yourself Mart                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07708215713501','2016-04-21 10:34:40'),(4135,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (202, \'2\', \'Bayaran Pembelian barangan pantry\', \'1\', \'25\', \'63.9\', \'63.9\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036105871200562','2016-04-21 10:34:40'),(4136,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'2000\', \'ORI20160421\', \'2015-05-26\', \'-\', \'            CIMB                                \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.067324876785278','2016-04-21 10:35:54'),(4137,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (62, \'2\', \'Tambahan Petty Cash\', \'1\', \'25\', \'2000\', \'2000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.052283048629761','2016-04-21 10:35:54'),(4138,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'320\', \'OPN20160421\', \'2015-04-29\', \'PC-535\', \'    Tijarah Maya Enterprise                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047712087631226','2016-04-21 10:37:20'),(4139,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (203, \'2\', \'Bayaran membaikpulih grill\', \'1\', \'25\', \'320\', \'320\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055363893508911','2016-04-21 10:37:20'),(4140,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN20160421\', \'2015-06-03\', \'PC-536\', \'Fadzillah binti Abu Bakar                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.26216197013855','2016-04-21 10:39:13'),(4141,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (204, \'2\', \'Bayaran Perkhidmatan Pembersihan pejabat\', \'1\', \'25\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.075183868408203','2016-04-21 10:39:13'),(4142,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'38\', \'OPN20160421\', \'2015-06-03\', \'PC-537\', \'Sri Wajar HardwareTrading                               \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092290878295898','2016-04-21 10:41:04'),(4143,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (205, \'2\', \'Bayaran Pembelian Barangan Hardware\', \'1\', \'25\', \'38\', \'38\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02830696105957','2016-04-21 10:41:04'),(4144,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'38.15\', \'OPN20160421\', \'2015-06-04\', \'PC-538\', \'    Syabas                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073472023010254','2016-04-21 10:42:33'),(4145,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (206, \'2\', \'Bayaran bil Syabas bagi Mei 2015\', \'1\', \'25\', \'38.15\', \'38.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039008140563965','2016-04-21 10:42:33'),(4146,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'154.75\', \'OPN20160421\', \'2015-06-04\', \'PC-539\', \'  Tenaga Nasional Berhad                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068267107009888','2016-04-21 10:43:57'),(4147,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (207, \'2\', \'Bayaran bil elektrik bagi Mei 2015\', \'1\', \'25\', \'154.75\', \'154.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03949499130249','2016-04-21 10:43:57'),(4148,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'42.35\', \'OPN20160421\', \'2015-06-04\', \'PC-540\', \'         Astro                                   \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060379028320312','2016-04-21 10:45:07'),(4149,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (208, \'2\', \'Bayaran bil Astro bagi bulan Mei 2015\', \'1\', \'25\', \'42.35\', \'42.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026371002197266','2016-04-21 10:45:07'),(4150,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'240.85\', \'OPN20160421\', \'2015-06-04\', \'PC-541\', \'Telekom Malaysia                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067093849182129','2016-04-21 10:46:29'),(4151,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (209, \'2\', \'Bayaran bil TM bagi bulan Mei 2015\', \'1\', \'25\', \'240.85\', \'240.85\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028290987014771','2016-04-21 10:46:29'),(4152,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'140.7\', \'OPN20160421\', \'2015-06-08\', \'PC-542\', \'New Tech Marketing Sdn Bhd                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093624830245972','2016-04-21 10:47:54'),(4153,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (210, \'2\', \'Bayaran Pembelian Ink Cartridge \', \'1\', \'25\', \'140.7\', \'140.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037581920623779','2016-04-21 10:47:54'),(4154,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'2000\', \'ORI20160421\', \'2015-06-25\', \'-\', \'    CIMB                                        \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.094030857086182','2016-04-21 10:49:32'),(4155,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (63, \'2\', \'Tambahan Petty Cash\', \'1\', \'25\', \'2000\', \'2000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.17690992355347','2016-04-21 10:49:32'),(4156,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'38.15\', \'OPN20160421\', \'2015-06-30\', \'PC-543\', \'Syabas                                      \', \'2\', \'\', 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\'0\')','gltransaction/savenewpaywithOutItem','0.19521188735962','2016-04-21 11:22:41'),(4196,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'27\', \'OPN20160421\', \'2015-08-06\', \'PC - 562\', \'   New Tech Marketing                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072035074234009','2016-04-21 11:23:58'),(4197,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (230, \'2\', \'Bayaran Pembelian kertas A4\', \'1\', \'25\', \'27\', \'27\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026234149932861','2016-04-21 11:23:58'),(4198,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'250\', \'OPN20160421\', \'2015-08-07\', \'PC - 563\', \'     Che Siti Nur Rawieyah binti Che Mohd Rawi                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059784173965454','2016-04-21 11:25:36'),(4199,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (231, \'2\', \'Bayaran format laptop Pegawai (Siti)\', \'1\', \'25\', \'250\', \'250\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026162147521973','2016-04-21 11:25:36'),(4200,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'40\', \'OPN20160421\', \'2015-08-18\', \'PC-564\', \'   Nooradziah binti Sobri                                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081920862197876','2016-04-21 11:30:20'),(4201,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (232, \'2\', \'Bayaran Jamuan Mesyuarat bersama Yayasan Peneraju Pendidikan Bumiputera\', \'1\', \'25\', \'40\', \'40\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027764797210693','2016-04-21 11:30:20'),(4202,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'40\', \'OPN20160421\', \'2015-08-20\', \'PC - 565\', \'      Nooradziah binti Sobri                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18975305557251','2016-04-21 11:31:39'),(4203,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (233, \'2\', \'Bayaran Jamuan Mesyuarat bersama Jabatan Pembangunan Wanita (JPW)\', \'1\', \'25\', \'40\', \'40\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042029857635498','2016-04-21 11:31:39'),(4204,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'2000\', \'ORI20160421\', \'2015-08-28\', \'-\', \'              CIMB                              \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.084544897079468','2016-04-21 11:32:41'),(4205,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (65, \'2\', \'Tambahan Petty Cash\', \'1\', \'25\', \'2000\', \'2000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.047755002975464','2016-04-21 11:32:41'),(4206,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'116.6\', \'OPN20160421\', \'2015-09-02\', \'PC-566\', \'   Celcom                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092368841171265','2016-04-21 11:34:11'),(4207,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (234, \'2\', \'Bayaran Perkhidmatan Celcom EMS Ogos 2015\', \'1\', \'25\', \'116.6\', \'116.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025957107543945','2016-04-21 11:34:11'),(4208,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'376.3\', \'OPN20160421\', \'2015-09-02\', \'PC-567\', \'   New Tech Marketing Sdn Bhd                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068598985671997','2016-04-21 11:35:46'),(4209,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (235, \'2\', \'Bayaran Pembelian Ink Cartridge \', \'1\', \'25\', \'376.3\', \'376.3\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0260910987854','2016-04-21 11:35:46'),(4210,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN20160421\', \'2015-09-03\', \'PC-568\', \'                       -                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050780057907104','2016-04-21 11:37:08'),(4211,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (236, \'2\', \'Bayaran Perkhidmatan Pemotongan Rumput\', \'1\', \'25\', \'200\', \'200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.040148019790649','2016-04-21 11:37:08'),(4212,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'38.15\', \'OPN20160421\', \'2015-09-03\', \'PC-569\', \'  Syabas                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060129165649414','2016-04-21 11:38:40'),(4213,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (237, \'2\', \'Bayaran bil Syabas bagi Ogos 2015\', \'1\', \'25\', \'38.15\', \'38.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050780057907104','2016-04-21 11:38:40'),(4214,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'46.25\', \'OPN20160421\', \'2015-09-03\', \'PC-570\', \' Tenaga Nasional Berhad                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1034529209137','2016-04-21 11:39:52'),(4215,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (238, \'2\', \'Bayaran bil elektrik bagi Ogos 2015\', \'1\', \'25\', \'46.25\', \'46.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.086104869842529','2016-04-21 11:39:52'),(4216,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'42.35\', \'OPN20160421\', \'2015-09-03\', \'PC-571\', \'Astro                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053329944610596','2016-04-21 11:40:47'),(4217,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (239, \'2\', \'Bayaran bil Astro bagi bulan Ogos 2015\', \'1\', \'25\', \'42.35\', \'42.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026448011398315','2016-04-21 11:40:47'),(4218,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'232.15\', \'OPN20160421\', \'2015-09-03\', \'PC-572\', \'    Telekom Malaysia                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068676948547363','2016-04-21 11:41:53'),(4219,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (240, \'2\', \'Bayaran bil TM bagi bulan Ogos 2015\', \'1\', \'25\', \'232.15\', \'232.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037674188613892','2016-04-21 11:41:53'),(4220,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'614.8\', \'OPN20160421\', \'2015-09-04\', \'PC-573\', \'      Baling Tayar Enterprise                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.086711883544922','2016-04-21 11:43:28'),(4221,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (241, \'2\', \'Bayaran servis kenderaan rasmi YPPM\', \'1\', \'25\', \'614.8\', \'614.8\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026973009109497','2016-04-21 11:43:28'),(4222,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'121.25\', \'OPN20160421\', \'2015-09-11\', \'PC-574\', \'      En Firdaus Deris                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087297916412354','2016-04-21 11:45:15'),(4223,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (242, \'2\', \'Bayaran tuntutan elaun kerja lebih masa Pemandu \', \'1\', \'25\', \'121.25\', \'121.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.059849977493286','2016-04-21 11:45:15'),(4224,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'65\', \'OPN20160421\', \'2015-09-18\', \'PC-575\', \'       En Azhar bin Osman                                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06867504119873','2016-04-21 11:46:48'),(4225,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (243, \'2\', \'Pembayaran Perbaharui Domain YPPM\', \'1\', \'25\', \'65\', \'65\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025195121765137','2016-04-21 11:46:48'),(4226,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'110.6\', \'OPN20160421\', \'2015-09-22\', \'PC-576\', \'   Nooradziah binti Sobri                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13294911384583','2016-04-21 11:49:32'),(4227,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (244, \'2\', \'Program Ramah Mesra YPPM, YPPB bersama Jabatan Mufti Negeri Sembilan & Mudir Pondok Di N.Sembilan\', \'1\', \'25\', \'110.6\', \'110.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066023111343384','2016-04-21 11:49:32'),(4228,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'89.88\', \'OPN20160421\', \'2015-09-23\', \'PC-577\', \'   Alif Mustapha                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069049119949341','2016-04-21 11:50:46'),(4229,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (245, \'2\', \'Bayaran Tuntutan perjalanan Pegawai bulan Ogos 2015 \', \'1\', \'25\', \'89.88\', \'89.88\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036950826644897','2016-04-21 11:50:46'),(4230,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'1000\', \'ORI20160421\', \'2015-10-01\', \'-\', \'CIMB                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10992288589478','2016-04-21 11:52:28'),(4231,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (66, \'2\', \'TambahanPetty Cash\', \'1\', \'25\', \'1000\', \'1000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.066298961639404','2016-04-21 11:52:28'),(4232,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'2000\', \'ORI20160421\', \'2015-10-28\', \'-\', \'               CIMB                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10747408866882','2016-04-21 11:53:36'),(4233,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (67, \'2\', \'Tambahan Petty Cash\', \'1\', \'25\', \'2000\', \'2000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.066356897354126','2016-04-21 11:53:36'),(4234,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'823.7\', \'OPN20160421\', \'2015-10-01\', \'PC-578\', \' Pos Laju                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075937986373901','2016-04-21 11:54:55'),(4235,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (246, \'2\', \'Bayaran perbahurui cukai jalan kenderaan rasmi YPPM (Naza Kia)\', \'1\', \'25\', \'823.7\', \'823.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.034110069274902','2016-04-21 11:54:55'),(4236,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'38.2\', \'OPN20160421\', \'2015-10-01\', \'PC-579\', \'Syabas                                   \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078402996063232','2016-04-21 11:56:32'),(4237,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (247, \'2\', \'Bayaran bil Syabas bagi September 2015\', \'1\', \'25\', \'38.2\', \'38.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055929899215698','2016-04-21 11:56:32'),(4238,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'73.5\', \'OPN20160421\', \'2015-04-01\', \'PC-580\', \'      Tenaga Nasional Berhad                                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072534084320068','2016-04-21 11:57:49'),(4239,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (248, \'2\', \'Bayaran bil elektrik bagi September 2015\', \'1\', \'25\', \'73.5\', \'73.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037016868591309','2016-04-21 11:57:49'),(4240,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'42.35\', \'OPN20160421\', \'2015-10-01\', \'PC-581\', \'        Astro                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.34694790840149','2016-04-21 11:59:00'),(4241,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (249, \'2\', \'Bayaran bil Astro bagi bulan September 2015\', \'1\', \'25\', \'42.35\', \'42.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099116086959839','2016-04-21 11:59:00'),(4242,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'232.15\', \'OPN20160421\', \'2015-10-01\', \'PC-582\', \'     Telekom Malaysia                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060930013656616','2016-04-21 12:00:23'),(4243,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (250, \'2\', \'Bayaran bil TM bagi bulan September 2015\', \'1\', \'25\', \'232.15\', \'232.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036255121231079','2016-04-21 12:00:23'),(4244,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'429.7\', \'OPN20160421\', \'2015-10-08\', \'PC-583\', \' FIrefly                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067101955413818','2016-04-21 12:01:50'),(4245,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (251, \'2\', \'Bayaran tiket penerbangan Pegawai (Alif bin Mustapha) ke Kota Bharu atas urusan rasmi\', \'1\', \'25\', \'429.7\', \'429.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035300970077515','2016-04-21 12:01:50'),(4246,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'9.55\', \'OPN20160421\', \'2015-10-21\', \'PC-584\', \'         Pos Malaysia                                   \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052888154983521','2016-04-21 12:03:17'),(4247,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (252, \'2\', \'Pembelian Sampul Pos Ekspress\', \'1\', \'25\', \'9.55\', \'9.55\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033890962600708','2016-04-21 12:03:17'),(4248,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'20\', \'OPN20160421\', \'2015-10-22\', \'PC-585\', \'    En Firdaus Deris                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.082645893096924','2016-04-21 12:05:09'),(4249,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (253, \'2\', \'Bayaran duit petrol kenderaan Yayasan \', \'1\', \'25\', \'20\', \'20\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031608819961548','2016-04-21 12:05:09'),(4250,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'30\', \'OPN20160421\', \'2015-10-23\', \'PC-586\', \' Nooradziah binti Sobri                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','1.3214960098267','2016-04-21 12:06:26'),(4251,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (254, \'2\', \'Bayaran Jamuan Petang Tetamu YPPM   (Pondok Tampin)\', \'1\', \'25\', \'30\', \'30\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13257813453674','2016-04-21 12:06:26'),(4252,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'9\', \'OPN20160421\', \'2015-10-26\', \'PC-587\', \'      Nooradziah binti Sobri                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077069044113159','2016-04-21 12:07:46'),(4253,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (255, \'2\', \'Bayaran pembelian kertas A4\', \'1\', \'25\', \'9\', \'9\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.24399089813232','2016-04-21 12:07:46'),(4254,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'105\', \'OPN20160421\', \'2015-10-27\', \'PC-588\', \'    En Firdaus Deris                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092632055282593','2016-04-21 12:09:05'),(4255,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (256, \'2\', \'Bayaran tuntutan kerja lebih masa Pemandu (Sept 2015)\', \'1\', \'25\', \'105\', \'105\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032329082489014','2016-04-21 12:09:05'),(4256,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'50\', \'OPN20160421\', \'2015-10-28\', \'PC-589\', \'    Mudah.com.my                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066796064376831','2016-04-21 12:10:41'),(4257,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (257, \'2\', \'Bayaran iklan pemandu\', \'1\', \'25\', \'50\', \'50\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031796932220459','2016-04-21 12:10:41'),(4258,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'38.15\', \'OPN20160421\', \'2015-10-29\', \'PC-590\', \'   Syabas                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074155807495117','2016-04-21 12:12:08'),(4259,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (258, \'2\', \'Bayaran bil Syabas bagi Oktober 2015\', \'1\', \'25\', \'38.15\', \'38.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031528949737549','2016-04-21 12:12:08'),(4260,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'132.05\', \'OPN20160421\', \'2015-10-29\', \'PC-591\', \'   Tenaga Nasional Berhad                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069046020507812','2016-04-21 12:13:12'),(4261,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (259, \'2\', \'Bayaran bil elektrik bagi Oktober 2015\', \'1\', \'25\', \'132.05\', \'132.05\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066363096237183','2016-04-21 12:13:12'),(4262,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'42.35\', \'OPN20160421\', \'2015-10-29\', \'PC-592\', \'        Astro                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073444128036499','2016-04-21 12:14:14'),(4263,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (260, \'2\', \'Bayaran bil Astro bagi bulan Oktober 2015\', \'1\', \'25\', \'42.35\', \'42.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032701015472412','2016-04-21 12:14:14'),(4264,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'236.8\', \'OPN20160421\', \'2015-10-29\', \'PC-593\', \'  Telekom Malaysia                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06354284286499','2016-04-21 12:16:06'),(4265,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (261, \'2\', \'Bayaran bil TM bagi bulan Oktober 2015\', \'1\', \'25\', \'236.8\', \'236.8\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030431032180786','2016-04-21 12:16:06'),(4266,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN20160421\', \'2015-10-29\', \'PC-594\', \'   En Latif                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081748008728027','2016-04-21 12:17:31'),(4267,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (262, \'2\', \'Bayaran Perkhidmatan Pemotongan Rumput\', \'1\', \'25\', \'200\', \'200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03088903427124','2016-04-21 12:17:31'),(4268,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'233.2\', \'OPN20160421\', \'2015-10-29\', \'PC-595\', \'      Celcom                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062716960906982','2016-04-21 12:18:55'),(4269,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (263, \'2\', \'Bayaran Perkhidmatan Celcom EMS Sept & Okt 2015\', \'1\', \'25\', \'233.2\', \'233.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15824699401855','2016-04-21 12:18:55'),(4270,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'170\', \'OPN20160421\', \'2015-10-29\', \'PC-596\', \'Dato Dr Mashitah binti Ibrahim                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.099270105361938','2016-04-21 12:20:43'),(4271,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (264, \'2\', \'Bayaran Balik duit petrol kenderaan Yayasan \', \'1\', \'25\', \'170\', \'170\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032087087631226','2016-04-21 12:20:43'),(4272,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN20160421\', \'2015-10-29\', \'PC-597\', \'   Fadzillah binti Abu Bakar                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11024212837219','2016-04-21 12:21:58'),(4273,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (265, \'2\', \'Bayaran Perkhidmatan Pembersihan pejabat\', \'1\', \'25\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037017107009888','2016-04-21 12:21:58'),(4274,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'5.95\', \'OPN20160421\', \'2015-11-06\', \'PC-598\', \'       Pos Laju                                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065354108810425','2016-04-21 12:23:48'),(4275,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (266, \'2\', \'Bayaran Poslaju penghantaran surat pelanjutan kuarters Bahagian Pengurusan Hartanah JPM\', \'1\', \'25\', \'5.95\', \'5.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029846906661987','2016-04-21 12:23:48'),(4276,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'51.2\', \'OPN20160421\', \'2015-11-09\', \'PC- 599\', \'Alif Mustapha                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054862976074219','2016-04-21 12:27:34'),(4277,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (267, \'2\', \'Bayaran Tuntutan Perjalanan Pegawai (En Alif Mustapha) ke Kelantan\', \'1\', \'25\', \'51.2\', \'51.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029570817947388','2016-04-21 12:27:34'),(4278,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'5.95\', \'OPN20160421\', \'2015-11-17\', \'PC-600\', \'   Pos Laju                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0502769947052','2016-04-21 12:28:45'),(4279,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (268, \'2\', \'Bayaran Poslaju penghantaran surat kepada KPWKM\', \'1\', \'25\', \'5.95\', \'5.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032506942749023','2016-04-21 12:28:45'),(4280,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'174.75\', \'OPN20160421\', \'2015-11-20\', \'PC-601\', \' En Firdaus Deris                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074756860733032','2016-04-21 12:30:11'),(4281,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (269, \'2\', \'Bayaran tuntutan kerja lebih masa pemandu \', \'1\', \'25\', \'174.75\', \'174.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032259941101074','2016-04-21 12:30:11'),(4282,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'90\', \'OPN20160421\', \'2015-11-26\', \'PC-602\', \'  Muhammad Fahmy Rahman                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07321310043335','2016-04-21 12:31:42'),(4283,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (270, \'2\', \'Bayaran Penyewaan homestay Pemandu di Baling (3 hari)\', \'1\', \'25\', \'90\', \'90\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036242961883545','2016-04-21 12:31:42'),(4284,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'2000\', \'ORI20160421\', \'2015-12-02\', \'-\', \'      CIMB                                      \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0971519947052','2016-04-21 12:37:56'),(4285,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (68, \'2\', \'Tambahan Petty Cash\', \'1\', \'25\', \'2000\', \'2000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.066074848175049','2016-04-21 12:37:56'),(4286,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'68\', \'2000\', \'ORI20160421\', \'2015-12-27\', \'-\', \'   CIMB                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11261010169983','2016-04-21 12:38:45'),(4287,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (69, \'2\', \'Tambahan Petty Cash\', \'1\', \'25\', \'2000\', \'2000\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.064111948013306','2016-04-21 12:38:45'),(4288,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'38.15\', \'OPN20160421\', \'2015-12-03\', \'PC-603\', \'          Syabas                                  \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.097918033599854','2016-04-21 12:40:25'),(4289,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (271, \'2\', \'Bayaran bil Syabas bagi November 2015\', \'1\', \'25\', \'38.15\', \'38.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066296100616455','2016-04-21 12:40:25'),(4290,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'42.35\', \'OPN20160421\', \'2015-12-03\', \'PC-604\', \'Astro                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059484958648682','2016-04-21 12:41:30'),(4291,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (272, \'2\', \'Bayaran bil Astro bagi bulan November 2015\', \'1\', \'25\', \'42.35\', \'42.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077630996704102','2016-04-21 12:41:30'),(4292,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'252.15\', \'OPN20160421\', \'2015-12-03\', \'PC-605\', \'  Telekom Malaysia                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084803104400635','2016-04-21 12:42:43'),(4293,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (273, \'2\', \'Bayaran bil TM bagi bulan November 2015\', \'1\', \'25\', \'252.15\', \'252.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.07771110534668','2016-04-21 12:42:43'),(4294,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'116.6\', \'OPN20160421\', \'2015-12-03\', \'PC-606\', \'   Celcom                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070197105407715','2016-04-21 12:43:56'),(4295,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (274, \'2\', \'Bayaran Perkhidmatan Celcom EMS November 2015\', \'1\', \'25\', \'116.6\', \'116.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026879072189331','2016-04-21 12:43:56'),(4296,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'300\', \'OPN20160421\', \'2015-12-10\', \'PC-607\', \'Datuk Abdul Shakor bin Abu Bakar                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.099967002868652','2016-04-21 12:46:15'),(4297,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (275, \'2\', \'Bayaran tambah nilai Touch n Go\', \'1\', \'25\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027153968811035','2016-04-21 12:46:15'),(4298,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'13.9\', \'OPN20160421\', \'2015-12-14\', \'PC-608\', \'Nooradziah binti Sobri                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14457201957703','2016-04-21 12:48:34'),(4299,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (276, \'2\', \'Bayaran pembelian barangan pantry                                 (plastik sampah, selipar)\', \'1\', \'25\', \'13.9\', \'13.9\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.095918893814087','2016-04-21 12:48:34'),(4300,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'500\', \'OPN20160421\', \'2015-12-15\', \'PC-609\', \'    Muhammad Fahmy Raman                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096711158752441','2016-04-21 12:50:09'),(4301,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (277, \'2\', \'Bayaran membaiki cermin kereta rasmi YPPM\', \'1\', \'25\', \'500\', \'500\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.048724889755249','2016-04-21 12:50:10'),(4302,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'381.25\', \'OPN20160421\', \'2015-12-15\', \'PC-610\', \'      Muhammad Fahmy Raman                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072026968002319','2016-04-21 12:51:24'),(4303,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (278, \'2\', \'Bayaran tuntutan kerja lebih masa pemandu\', \'1\', \'25\', \'381.25\', \'381.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031554937362671','2016-04-21 12:51:24'),(4304,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'122\', \'OPN20160421\', \'2015-12-18\', \'PC-611\', \'      New Tech Marketing Sdn Bhd                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084069013595581','2016-04-21 12:52:45'),(4305,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (279, \'2\', \'Bayaran pembelian cartridge printer\', \'1\', \'25\', \'122\', \'122\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030948877334595','2016-04-21 12:52:45'),(4306,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'20.5\', \'OPN20160421\', \'2015-12-18\', \'PC-612\', \'    Nooradziah binti Sobri                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071344137191772','2016-04-21 12:54:22'),(4307,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (280, \'2\', \'Bayaran pembelian barangan pantry\', \'1\', \'25\', \'20.5\', \'20.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03162693977356','2016-04-21 12:54:22'),(4308,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN20160421\', \'2015-12-23\', \'PC-613\', \'      Petronas                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060444116592407','2016-04-21 12:56:14'),(4309,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (281, \'2\', \'Bayaran tambah nilai Touch n Go\', \'1\', \'25\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.047439098358154','2016-04-21 12:56:14'),(4310,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN20160421\', \'2015-12-28\', \'PC-614\', \'    En Latif                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063206911087036','2016-04-21 12:57:31'),(4311,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (282, \'2\', \'Bayaran Perkhidmatan Pemotongan Rumput\', \'1\', \'25\', \'200\', \'200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028033971786499','2016-04-21 12:57:31'),(4312,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'36\', \'OPN20160421\', \'2015-12-30\', \'PC-615\', \'               Syabas                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12570691108704','2016-04-21 13:00:26'),(4313,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (283, \'2\', \'Bayaran bil Syabas bagi Disember 2015\', \'1\', \'25\', \'36\', \'36\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066006898880005','2016-04-21 13:00:26'),(4314,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'42.35\', \'OPN20160421\', \'2015-12-30\', \'PC-616\', \'   Astro                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067822933197021','2016-04-21 13:02:31'),(4315,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (284, \'2\', \'Bayaran bil Astro bagi bulan Disember 2015\', \'1\', \'25\', \'42.35\', \'42.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028887987136841','2016-04-21 13:02:31'),(4316,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'242.95\', \'OPN20160421\', \'2015-12-30\', \'PC-617\', \'Telekom Malaysia                                \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088804006576538','2016-04-21 13:03:53'),(4317,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (285, \'2\', \'Bayaran bil TM bagi bulan Disember 2015\', \'1\', \'25\', \'242.95\', \'242.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042951107025146','2016-04-21 13:03:53'),(4318,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'33.8\', \'OPN20160421\', \'2015-12-30\', \'PC-618\', \'Tenaga Nasional Berhad                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072671175003052','2016-04-21 13:04:57'),(4319,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (286, \'2\', \'Bayaran bil Elektrik bagi Oktober 2015\', \'1\', \'25\', \'33.8\', \'33.8\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028814792633057','2016-04-21 13:04:57'),(4320,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'5.4\', \'OPN20160421\', \'2015-12-30\', \'PC-619\', \'    Pos Laju                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063025951385498','2016-04-21 13:06:20'),(4321,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (287, \'2\', \'Bayaran pos laju (surat sewa pejabat)\', \'1\', \'25\', \'5.4\', \'5.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030284881591797','2016-04-21 13:06:20'),(4322,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'53.1\', \'OPN20160421\', \'2015-12-30\', \'PC-620\', \'  Nooradziah binti Sobri                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06164813041687','2016-04-21 13:07:43'),(4323,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (288, \'2\', \'Bayaran keperluan pejabat\', \'1\', \'25\', \'53.1\', \'53.1\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027787923812866','2016-04-21 13:07:43'),(4324,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN20160421\', \'2015-12-31\', \'PC-621\', \'Datuk Abdul Shakor bin Abu Bakar                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053905010223389','2016-04-21 13:09:11'),(4325,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (289, \'2\', \'Bayaran tambah nilai Touch n Go\', \'1\', \'25\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027930974960327','2016-04-21 13:09:11'),(4326,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'20.2\', \'OPN20160421\', \'2015-12-31\', \'PC-622\', \'  SPP Book Agency                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069693803787231','2016-04-21 13:11:40'),(4327,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (290, \'2\', \'Bayaran pembelian kertas A4\', \'1\', \'25\', \'20.2\', \'20.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039319038391113','2016-04-21 13:11:40'),(4328,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'366\', \'OPN20160421\', \'2015-12-31\', \'PC-623\', \'          Nooradziah binti Sobri                                  \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062674999237061','2016-04-21 13:13:19'),(4329,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (291, \'2\', \'Bayaran tuntutan Perjalanan Ahli Lembaga Pengarah ke Pondok di Kelantan\', \'1\', \'25\', \'366\', \'366\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030287027359009','2016-04-21 13:13:19'),(4330,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'36\', \'OPN20160421\', \'2015-04-30\', \'PC-524\', \'  Syabas                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076622009277344','2016-04-21 13:19:28'),(4331,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (292, \'2\', \'Bayaran bil Syabas bagi April 2015\', \'1\', \'25\', \'36\', \'36\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027662992477417','2016-04-21 13:19:28'),(4332,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'218.25\', \'OPN20160421\', \'2015-04-30\', \'PC-525\', \' Tenaga Nasional Berhad                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064521789550781','2016-04-21 13:21:05'),(4333,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (293, \'2\', \'Bayaran bil elektrik bagi April 2015\', \'1\', \'25\', \'218.25\', \'218.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030488967895508','2016-04-21 13:21:05'),(4334,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'42.35\', \'OPN20160421\', \'2015-04-30\', \'PC-526\', \'    Astro                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054903984069824','2016-04-21 13:22:13'),(4335,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (294, \'2\', \'Bayaran bil Astro bagi bulan April 2015\', \'1\', \'25\', \'42.35\', \'42.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026497840881348','2016-04-21 13:22:13'),(4336,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'262.6\', \'OPN20160421\', \'2015-04-30\', \'PC-527\', \'      Telekom Malaysia                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068716049194336','2016-04-21 13:24:18'),(4337,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (295, \'2\', \'Bayaran bil TM bagi bulan April 2015\', \'1\', \'25\', \'262.6\', \'262.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043833017349243','2016-04-21 13:24:18'),(4338,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO Bulan 11/2014\', `accountID` = \'150\', `amountIncludedTax` = \'101.3\', `amountExcludedTax` = \'101.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitem','0.073129892349243','2016-04-22 10:47:42'),(4339,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'1\' ','OthersPayment/updatepayitemwithoutitem','0.00023007392883301','2016-04-22 10:47:42'),(4340,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'150\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitem','0.066341876983643','2016-04-22 10:47:56'),(4341,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'1\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-04-22 10:47:56'),(4342,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.8\', `referenceNo` = \'000504\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'             Socso                               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'1\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0.010279178619385','2016-04-22 10:48:44'),(4343,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.8\', `referenceNo` = \'000504\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'             Socso                               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'1\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0.00029587745666504','2016-04-22 10:56:21'),(4344,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO Bulan 12/2014\', `accountID` = \'150\', `amountIncludedTax` = \'101.3\', `amountExcludedTax` = \'101.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2\'','OthersPayment/updatepayitemwithoutitem','0.079653024673462','2016-04-22 11:03:26'),(4345,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'2\' ','OthersPayment/updatepayitemwithoutitem','0.00033116340637207','2016-04-22 11:03:26'),(4346,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'150\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'16\'','OthersPayment/updatepayitemwithoutitem','0.09472393989563','2016-04-22 11:03:33'),(4347,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'2\' ','OthersPayment/updatepayitemwithoutitem','0.00029492378234863','2016-04-22 11:03:33'),(4348,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.8\', `referenceNo` = \'000515\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'          Socso                                  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2\'','OthersPayment/updatepayitemwithoutitemMaster','0.035887002944946','2016-04-22 11:03:37'),(4349,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.8\', `referenceNo` = \'000515\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'          Socso                                  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028610229492188','2016-04-22 11:04:00'),(4350,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP\', `accountID` = \'150\', `amountIncludedTax` = \'1104\', `amountExcludedTax` = \'1104\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitem','0.052257061004639','2016-04-22 11:05:56'),(4351,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'5\' ','OthersPayment/updatepayitemwithoutitem','0.00030183792114258','2016-04-22 11:05:56'),(4352,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'150\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'17\'','OthersPayment/updatepayitemwithoutitem','0.058944940567017','2016-04-22 11:06:05'),(4353,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'5\' ','OthersPayment/updatepayitemwithoutitem','0.00032210350036621','2016-04-22 11:06:05'),(4354,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1104.5\', `referenceNo` = \'000516\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'               EPF                             \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030994415283203','2016-04-22 11:06:08'),(4355,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Ansuran Kereta Rasmi YPPM\', `accountID` = \'78\', `amountIncludedTax` = \'3722\', `amountExcludedTax` = \'3722\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitem','0.13845300674438','2016-04-22 12:10:47'),(4356,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'7\' ','OthersPayment/updatepayitemwithoutitem','0.00028800964355469','2016-04-22 12:10:47'),(4357,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PPI Charge\', `accountID` = \'78\', `amountIncludedTax` = \'5\', `amountExcludedTax` = \'5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'9\'','OthersPayment/updatepayitemwithoutitem','0.069292068481445','2016-04-22 12:10:56'),(4358,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'7\' ','OthersPayment/updatepayitemwithoutitem','0.00027990341186523','2016-04-22 12:10:56'),(4359,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-01-05\', `payTo` = \'       CIMB                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'7\'','OthersPayment/updatepayitemwithoutitemMaster','0.063277006149292','2016-04-22 12:11:27'),(4360,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810024030\', \'Petrol ( Petronas)\', \'fa10sajeeda@yahoo.com\', \'2016-04-22 06-26-59\')','glsetting/chartOfAcct','0.12640404701233','2016-04-22 12:27:50'),(4361,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'1978.16\', `amountExcludedTax` = \'1978.16\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitem','0.040539026260376','2016-04-22 12:37:17'),(4362,2,2,'::1','update','update comp_payment_others set amountPaid = \'1978.66\' where id = \'8\' ','OthersPayment/updatepayitemwithoutitem','0.00029706954956055','2016-04-22 12:37:17'),(4363,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'152\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'18\'','OthersPayment/updatepayitemwithoutitem','0.071596145629883','2016-04-22 12:37:32'),(4364,2,2,'::1','update','update comp_payment_others set amountPaid = \'1978.66\' where id = \'8\' ','OthersPayment/updatepayitemwithoutitem','0.00028491020202637','2016-04-22 12:37:32'),(4365,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1978.66\', `referenceNo` = \'000517\', `memo` = \'\', `paymentDate` = \'2015-01-06\', `payTo` = \'Pusat Smartpay Petronas                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025796890258789','2016-04-22 12:38:01'),(4366,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1978.66\', `referenceNo` = \'000517\', `memo` = \'\', `paymentDate` = \'2015-01-06\', `payTo` = \'Pusat Smartpay Petronas                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitemMaster','0.0275719165802','2016-04-22 12:38:38'),(4367,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400000000\', `acctName` = \'Donation Received\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'57\'','glsetting/chartOfAcct','0.097720861434937','2016-04-26 09:57:09'),(4368,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'36\', `acctCode` = \'900010000\', `acctName` = \'Hibah\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'112\'','glsetting/chartOfAcct','0.042199850082397','2016-04-26 09:59:54'),(4369,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'820040001\', \'EPF & SOCSO Expenses\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 04-23-19\')','glsetting/chartOfAcct','0.056428194046021','2016-04-26 10:24:33'),(4370,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810000100\', \'Meeting Expenses\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 04-31-19\')','glsetting/chartOfAcct','0.050849199295044','2016-04-26 10:31:48'),(4371,2,2,'::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','0.080332040786743','2016-04-26 10:41:04'),(4372,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Jamuan makan tengahari \', `accountID` = \'154\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'329\'','OthersPayment/updatepayitemwithoutitem','0.082042932510376','2016-04-26 10:45:01'),(4373,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'157\' ','OthersPayment/updatepayitemwithoutitem','0.00021481513977051','2016-04-26 10:45:01'),(4374,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran perkhidmatan permbersihan kawasan tempat kerja\', `accountID` = \'25\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'328\'','OthersPayment/updatepayitemwithoutitem','0.091801166534424','2016-04-26 10:55:01'),(4375,2,2,'::1','update','update comp_payment_others set amountPaid = \'30\' where id = \'156\' ','OthersPayment/updatepayitemwithoutitem','0.031194925308228','2016-04-26 10:55:01'),(4376,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'1\', \'AP\', 1)','gltransaction/otherpaymentposting','0.033628940582275','2016-04-26 10:56:08'),(4377,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000001\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.041686058044434','2016-04-26 10:56:08'),(4378,2,2,'::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\', \'AP20150100000001\', \'Other Payment [OPN20160419[00000157]]]\', \'Other Payment [OPN20160419[00000157]]]\', \'PC-484\', \'3\', \'2015-01-28\', \'2015\', \'1\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.05446195602417','2016-04-26 10:56:08'),(4379,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000001\', 1, \'Bayaran Jamuan makan tengahari \', \'23\', 100, 1, \'1\', \'100\', \'1\', \'2015\', \'1\', \'OPN20160419[00000157]\', \'2\')','gltransaction/otherpaymentposting','0.066264867782593','2016-04-26 10:56:08'),(4380,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000001\', 2, \'Bayaran Jamuan makan tengahari \', \'154\', 100, 1, \'1\', \'100\', \'1\', \'2015\', \'1\', \'OPN20160419[00000157]\', \'2\')','gltransaction/otherpaymentposting','0.01993203163147','2016-04-26 10:56:08'),(4381,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000001\'','gltransaction/otherpaymentposting','0.046182155609131','2016-04-26 10:56:08'),(4382,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.1114649772644','2016-04-26 10:56:08'),(4383,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'157\'','gltransaction/journalUnconfirm','0.068881988525391','2016-04-26 10:57:30'),(4384,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'2\', \'AP20150100000001\', \'Other Payment [OPN20160419[00000157]]]\', \'PC-484\', NULL, \'3\', \'2015-01-28\', NULL, \'1\', \'2015\', \'100\', \'100\', \'0\', \'0\', NULL, \'2\', \'2016-04-26 10:56:08\', \'Other Payment [OPN20160419[00000157]]]\', \'0\', \'1\')','gltransaction/journalUnconfirm','0.20984315872192','2016-04-26 10:57:30'),(4385,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20150100000001\', \'1\', \'23\', \'0\', \'Bayaran Jamuan makan tengahari \', \'100\', \'0\', \'1\', \'100\', \'1\', \'0\', \'1\', \'2015\', \'OPN20160419[00000157]\', NULL, \'1\', \'0\', \'2\', \'2016-04-26 10:56:08\', NULL, \'2016-04-26 10:56:08\', \'0\', \'0\', \'1\', 1)','gltransaction/journalUnconfirm','0.17667388916016','2016-04-26 10:57:30'),(4386,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20150100000001\', \'2\', \'154\', \'0\', \'Bayaran Jamuan makan tengahari \', \'0\', \'100\', \'1\', \'100\', \'1\', \'0\', \'1\', \'2015\', \'OPN20160419[00000157]\', NULL, \'1\', \'0\', \'2\', \'2016-04-26 10:56:08\', NULL, \'2016-04-26 10:56:08\', \'0\', \'0\', \'2\', 1)','gltransaction/journalUnconfirm','0.066196203231812','2016-04-26 10:57:30'),(4387,2,2,'::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','0.00072002410888672','2016-04-26 10:58:26'),(4388,2,2,'::1','update','UPDATE `comp_bank` SET `ID` = \'2\', `companyID` = \'2\', `bankName` = \'Petty Cash\', `bankShortName` = \'PC\', `branch` = \'Petty Cash (YPPM)\', `bankAccountNo` = \'-\', `currentBalance` = \'0.00\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `PostCode` = \'\', `city` = \'\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'24\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'2\'','bankSetup/BankNew','0.038897037506104','2016-04-26 10:58:44'),(4389,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.068128108978271','2016-04-26 10:59:16'),(4390,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000002\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.030303001403809','2016-04-26 10:59:16'),(4391,2,2,'::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\', \'AP20150100000002\', \'Other Payment [OPN20160419[00000157]]]\', \'Other Payment [OPN20160419[00000157]]]\', \'PC-484\', \'3\', \'2015-01-28\', \'2015\', \'1\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.054421901702881','2016-04-26 10:59:16'),(4392,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000002\', 1, \'Bayaran Jamuan makan tengahari \', \'24\', 100, 1, \'1\', \'100\', \'1\', \'2015\', \'1\', \'OPN20160419[00000157]\', \'2\')','gltransaction/otherpaymentposting','0.044121980667114','2016-04-26 10:59:16'),(4393,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000002\', 2, \'Bayaran Jamuan makan tengahari \', \'154\', 100, 1, \'1\', \'100\', \'1\', \'2015\', \'1\', \'OPN20160419[00000157]\', \'2\')','gltransaction/otherpaymentposting','0.027565002441406','2016-04-26 10:59:16'),(4394,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000002\'','gltransaction/otherpaymentposting','0.055286169052124','2016-04-26 10:59:16'),(4395,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.093905925750732','2016-04-26 10:59:16'),(4396,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2\'','Gltransaction/journalPosting','0.10118007659912','2016-04-26 10:59:44'),(4397,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000002\'','Gltransaction/journalPosting','0.077518939971924','2016-04-26 10:59:44'),(4398,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'24\', \'2015\', \'1\', \'0\', \'100\', -100, \'2\', \'2016-04-26: 04:04:44\')','Gltransaction/journalPosting','0.073133945465088','2016-04-26 10:59:44'),(4399,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'154\', \'2015\', \'1\', \'100\', \'0\', 100, \'2\', \'2016-04-26: 04:04:44\')','Gltransaction/journalPosting','0.028232097625732','2016-04-26 10:59:44'),(4400,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2\'','gltransaction/journalUnpost','0.063294887542725','2016-04-26 11:00:04'),(4401,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000002\'','gltransaction/journalUnpost','0.090577840805054','2016-04-26 11:00:04'),(4402,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.051168918609619','2016-04-26 11:00:04'),(4403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'154\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.07658314704895','2016-04-26 11:00:04'),(4404,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2\'','Gltransaction/journalPosting','0.21954202651978','2016-04-26 11:01:00'),(4405,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000002\'','Gltransaction/journalPosting','0.21058821678162','2016-04-26 11:01:00'),(4406,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.065134048461914','2016-04-26 11:01:00'),(4407,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'154\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029199123382568','2016-04-26 11:01:00'),(4408,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.11832594871521','2016-04-26 11:12:55'),(4409,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.045202016830444','2016-04-26 11:12:55'),(4410,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.052603006362915','2016-04-26 11:12:55'),(4411,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0031130313873291','2016-04-26 11:12:55'),(4412,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.012386083602905','2016-04-26 11:12:55'),(4413,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ','systemgeneral/generalSetup','0.00095915794372559','2016-04-26 11:18:06'),(4414,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)','systemgeneral/generalSetup','0.00063991546630859','2016-04-26 11:18:06'),(4415,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.0027029514312744','2016-04-26 11:18:06'),(4416,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0026412010192871','2016-04-26 11:18:06'),(4417,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.030025959014893','2016-04-26 11:18:06'),(4418,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.00062108039855957','2016-04-26 11:20:39'),(4419,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.00049495697021484','2016-04-26 11:20:39'),(4420,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0027229785919189','2016-04-26 11:20:39'),(4421,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0024878978729248','2016-04-26 11:20:39'),(4422,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.00023698806762695','2016-04-26 11:20:39'),(4423,2,2,'::1','insert','INSERT INTO `company` (`ID`, `keyCode`, `companyName`, `companyNo`, `incorporateDate`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `countryID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `taxablePeriod`, `masterMSIC`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `createdBy`, `createdTS`) VALUES (0, \'1p7+G8LIkRossjV+oxKLr9p/0rKxOAT8HycRdmyWAmk=\', \'Koperasi Pembangunan Pondok Malaysia Berhad\', \'W-4-1028\', \'2016-04-26\', \'-\', \'-\', \'-\', \'-\', \'-\', \'1933\', \'458\', \'\', \'\', \'\', \'\', 0, \'1\', 0, \'\', \'\', \'\', \'1970-01-01\', \'\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 05-37-59\')','setting/companysetup','0.036643028259277','2016-04-26 11:40:23'),(4424,2,2,'::1','insert','INSERT INTO `company` (`ID`, `keyCode`, `companyName`, `companyNo`, `incorporateDate`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `countryID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `taxablePeriod`, `masterMSIC`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `createdBy`, `createdTS`) VALUES (0, \'gAReBoX9j9v7znYsNrNCK9p/0rKxOAT8HycRdmyWAmk=\', \'Yayasan Darling\', \'864871-M\', \'2016-04-26\', \'-\', \'-\', \'-\', \'-\', \'-\', \'1933\', \'458\', \'\', \'\', \'\', \'\', 0, \'1\', 0, \'\', \'\', \'\', \'1970-01-01\', \'\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 05-40-47\')','setting/companysetup','0.084630012512207','2016-04-26 11:41:58'),(4425,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810030000\', \'Audit Fee  Expenses\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 07-36-34\')','glsetting/chartOfAcct','0.104327917099','2016-04-26 13:38:35'),(4426,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810090000\', \'Allowances\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 07-38-48\')','glsetting/chartOfAcct','0.075352907180786','2016-04-26 13:40:19'),(4427,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810095000\', \'Bonus\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 07-41-48\')','glsetting/chartOfAcct','0.054753065109253','2016-04-26 14:16:08'),(4428,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810085000\', \'Consultant Fee \', \'fa10sajeeda@yahoo.com\', \'2016-04-26 08-16-44\')','glsetting/chartOfAcct','0.057116985321045','2016-04-26 14:17:37'),(4429,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810026000\', \'Donation & Gift\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 08-19-36\')','glsetting/chartOfAcct','0.04223108291626','2016-04-26 14:20:00'),(4430,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'820025000\', \'Director Remuneration\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 08-20-09\')','glsetting/chartOfAcct','0.049254894256592','2016-04-26 14:21:32'),(4431,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810096000\', \'Upkeep of Office\', \'fa10sajeeda@yahoo.com\', \'2016-04-26 08-22-29\')','glsetting/chartOfAcct','0.04111909866333','2016-04-26 14:23:22'),(4432,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran perkhidmatan permbersihan kawasan tempat kerja\', `accountID` = \'161\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'328\'','OthersPayment/updatepayitemwithoutitem','0.06711483001709','2016-04-26 14:24:49'),(4433,2,2,'::1','update','update comp_payment_others set amountPaid = \'30\' where id = \'156\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-04-26 14:24:49'),(4434,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30\', `referenceNo` = \'PC-483\', `memo` = \'\', `paymentDate` = \'2015-01-19\', `payTo` = \'  Fadzillah binti Abu Bakar                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'156\'','OthersPayment/updatepayitemwithoutitemMaster','0.060682058334351','2016-04-26 14:24:56'),(4435,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.070575952529907','2016-04-26 14:25:30'),(4436,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000003\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.049675941467285','2016-04-26 14:25:30'),(4437,2,2,'::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\', \'AP20150100000003\', \'Other Payment [OPN20160419[00000156]]]\', \'Other Payment [OPN20160419[00000156]]]\', \'PC-483\', \'3\', \'2015-01-19\', \'2015\', \'1\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.085488080978394','2016-04-26 14:25:30'),(4438,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000003\', 1, \'Bayaran perkhidmatan permbersihan kawasan tempat kerja\', \'24\', 30, 1, \'1\', \'30\', \'1\', \'2015\', \'1\', \'OPN20160419[00000156]\', \'2\')','gltransaction/otherpaymentposting','0.055055856704712','2016-04-26 14:25:30'),(4439,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000003\', 2, \'Bayaran perkhidmatan permbersihan kawasan tempat kerja\', \'161\', 30, 1, \'1\', \'30\', \'1\', \'2015\', \'1\', \'OPN20160419[00000156]\', \'2\')','gltransaction/otherpaymentposting','0.027268886566162','2016-04-26 14:25:30'),(4440,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000003\'','gltransaction/otherpaymentposting','0.054877042770386','2016-04-26 14:25:30'),(4441,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.093199014663696','2016-04-26 14:25:30'),(4442,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian alat tulis pejabat\', `accountID` = \'88\', `amountIncludedTax` = \'115.4\', `amountExcludedTax` = \'115.4\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'327\'','OthersPayment/updatepayitemwithoutitem','0.14054608345032','2016-04-26 14:26:53'),(4443,2,2,'::1','update','update comp_payment_others set amountPaid = \'115.4\' where id = \'155\' ','OthersPayment/updatepayitemwithoutitem','0.00077104568481445','2016-04-26 14:26:53'),(4444,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'115.4\', `referenceNo` = \'PC-482\', `memo` = \'\', `paymentDate` = \'2015-01-15\', `payTo` = \'SPP Book Agency Sdn Bhd                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'155\'','OthersPayment/updatepayitemwithoutitemMaster','0.076604127883911','2016-04-26 14:26:57'),(4445,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.054120063781738','2016-04-26 14:31:45'),(4446,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000004\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.039461851119995','2016-04-26 14:31:45'),(4447,2,2,'::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\', \'AP20150100000004\', \'Other Payment [OPN20160419[00000155]]]\', \'Other Payment [OPN20160419[00000155]]]\', \'PC-482\', \'3\', \'2015-01-15\', \'2015\', \'1\', 115.4, 115.4, \'2\')','gltransaction/otherpaymentposting','0.060188055038452','2016-04-26 14:31:45'),(4448,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000004\', 1, \'Bayaran pembelian alat tulis pejabat\', \'24\', 115.4, 1, \'1\', \'115.4\', \'1\', \'2015\', \'1\', \'OPN20160419[00000155]\', \'2\')','gltransaction/otherpaymentposting','0.1722469329834','2016-04-26 14:31:45'),(4449,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000004\', 2, \'Bayaran pembelian alat tulis pejabat\', \'88\', 115.4, 1, \'1\', \'115.4\', \'1\', \'2015\', \'1\', \'OPN20160419[00000155]\', \'2\')','gltransaction/otherpaymentposting','0.059196949005127','2016-04-26 14:31:45'),(4450,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 115.4, `total_amount_cr` = 115.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000004\'','gltransaction/otherpaymentposting','0.054904937744141','2016-04-26 14:31:45'),(4451,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.055633068084717','2016-04-26 14:31:45'),(4452,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810024030\', `acctName` = \'Petrol, Parking & Toll\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'152\'','glsetting/chartOfAcct','0.048246145248413','2016-04-26 15:41:07'),(4453,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'820010010\', \'Staff Refreshment\', \'fa10sajeeda@yahoo.com\', \'2016-04-27 04-56-36\')','glsetting/chartOfAcct','0.096045970916748','2016-04-27 10:57:38'),(4454,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran sarapan pagi & makan tengahari pegawai YPPM bertugas ke Misi bantuan banjir \', `accountID` = \'162\', `amountIncludedTax` = \'100.7\', `amountExcludedTax` = \'100.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'326\'','OthersPayment/updatepayitemwithoutitem','0.041353940963745','2016-04-27 11:10:57'),(4455,2,2,'::1','update','update comp_payment_others set amountPaid = \'100.7\' where id = \'154\' ','OthersPayment/updatepayitemwithoutitem','0.00021100044250488','2016-04-27 11:10:57'),(4456,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100.7\', `referenceNo` = \'PC-481\', `memo` = \'\', `paymentDate` = \'2015-01-15\', `payTo` = \'  Gerai Makan Pak Usop dan Nuri Corner Restaurant                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'154\'','OthersPayment/updatepayitemwithoutitemMaster','0.056181907653809','2016-04-27 11:11:03'),(4457,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'820050000\', \'Overtime Charges\', \'fa10sajeeda@yahoo.com\', \'2016-04-27 05-12-20\')','glsetting/chartOfAcct','0.059324026107788','2016-04-27 11:12:42'),(4458,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan kerja lebih masa pemandu ( Noor Safuan)\', `accountID` = \'163\', `amountIncludedTax` = \'55\', `amountExcludedTax` = \'55\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'325\'','OthersPayment/updatepayitemwithoutitem','0.060378074645996','2016-04-27 11:13:15'),(4459,2,2,'::1','update','update comp_payment_others set amountPaid = \'55\' where id = \'153\' ','OthersPayment/updatepayitemwithoutitem','0.00059103965759277','2016-04-27 11:13:15'),(4460,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'55\', `referenceNo` = \'PC-480\', `memo` = \'\', `paymentDate` = \'2015-01-13\', `payTo` = \'  Noor Safuan bin Sabu@ Noor                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'153\'','OthersPayment/updatepayitemwithoutitemMaster','0.070333957672119','2016-04-27 11:13:18'),(4461,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Jamuan petang Tetamu YPPM\', `accountID` = \'154\', `amountIncludedTax` = \'35.8\', `amountExcludedTax` = \'35.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'323\'','OthersPayment/updatepayitemwithoutitem','0.044817924499512','2016-04-27 11:15:51'),(4462,2,2,'::1','update','update comp_payment_others set amountPaid = \'35.8\' where id = \'151\' ','OthersPayment/updatepayitemwithoutitem','0.0006101131439209','2016-04-27 11:15:51'),(4463,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'35.8\', `referenceNo` = \'PC-478\', `memo` = \'\', `paymentDate` = \'2015-01-12\', `payTo` = \'      Nooradziah Sobri\\n                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'151\'','OthersPayment/updatepayitemwithoutitemMaster','0.045449018478394','2016-04-27 11:15:55'),(4464,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Jamuan petang tetamu YPPM\', `accountID` = \'154\', `amountIncludedTax` = \'20.65\', `amountExcludedTax` = \'20.65\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'321\'','OthersPayment/updatepayitemwithoutitem','0.030885934829712','2016-04-27 11:16:21'),(4465,2,2,'::1','update','update comp_payment_others set amountPaid = \'20.65\' where id = \'149\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-04-27 11:16:21'),(4466,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20.65\', `referenceNo` = \'-\', `memo` = \'\', `paymentDate` = \'2015-01-06\', `payTo` = \'    Nooradziah Sobri\\n                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'149\'','OthersPayment/updatepayitemwithoutitemMaster','0.079629898071289','2016-04-27 11:16:29'),(4467,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Pemotongan Rumput\', `accountID` = \'161\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'319\'','OthersPayment/updatepayitemwithoutitem','0.074287891387939','2016-04-27 11:18:07'),(4468,2,2,'::1','update','update comp_payment_others set amountPaid = \'200\' where id = \'147\' ','OthersPayment/updatepayitemwithoutitem','0.00051307678222656','2016-04-27 11:18:07'),(4469,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-474\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \' Hasrul Ikmey Abu Hashim                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'147\'','OthersPayment/updatepayitemwithoutitemMaster','0.046219110488892','2016-04-27 11:18:10'),(4470,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tambah nilai Touch n Go\', `accountID` = \'152\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'318\'','OthersPayment/updatepayitemwithoutitem','0.038132905960083','2016-04-27 11:18:28'),(4471,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'146\' ','OthersPayment/updatepayitemwithoutitem','0.00030779838562012','2016-04-27 11:18:28'),(4472,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'PC-473\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \' Dato Dr Mashitah Ibrahim                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'146\'','OthersPayment/updatepayitemwithoutitemMaster','0.052052974700928','2016-04-27 11:18:31'),(4473,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810011100\', \'Fine & Penalty\', \'fa10sajeeda@yahoo.com\', \'2016-04-27 05-21-41\')','glsetting/chartOfAcct','0.037501811981201','2016-04-27 11:22:35'),(4474,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810014000\', `acctName` = \'Insurance & Road Tax\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'82\'','glsetting/chartOfAcct','0.036088228225708','2016-04-27 11:23:38'),(4475,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810011200\', \'Lodging & Accomodation\', \'fa10sajeeda@yahoo.com\', \'2016-04-27 05-23-40\')','glsetting/chartOfAcct','0.084421157836914','2016-04-27 11:24:19'),(4476,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran saman Kenderaan Rasmi YPPM\', `accountID` = \'164\', `amountIncludedTax` = \'450\', `amountExcludedTax` = \'450\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'316\'','OthersPayment/updatepayitemwithoutitem','0.061869144439697','2016-04-27 11:25:12'),(4477,2,2,'::1','update','update comp_payment_others set amountPaid = \'450\' where id = \'144\' ','OthersPayment/updatepayitemwithoutitem','0.00058102607727051','2016-04-27 11:25:12'),(4478,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'450\', `referenceNo` = \'PC-471\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'JPJ                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'144\'','OthersPayment/updatepayitemwithoutitemMaster','0.069983005523682','2016-04-27 11:25:16'),(4479,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elaun Januari \', `accountID` = \'108\', `amountIncludedTax` = \'2500\', `amountExcludedTax` = \'2500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'23\'','OthersPayment/updatepayitemwithoutitem','0.048494100570679','2016-04-27 11:26:31'),(4480,2,2,'::1','update','update comp_payment_others set amountPaid = \'2500\' where id = \'14\' ','OthersPayment/updatepayitemwithoutitem','0.023665189743042','2016-04-27 11:26:31'),(4481,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2500\', `referenceNo` = \'000522\', `memo` = \'\', `paymentDate` = \'2015-01-30\', `payTo` = \'Amir Hamzah Mohammad Zairi                               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'14\'','OthersPayment/updatepayitemwithoutitemMaster','0.036785840988159','2016-04-27 11:26:34'),(4482,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'0.5\', \'OPN20160427\', \'2015-01-30\', \'000522\', \'    CIMB                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12956500053406','2016-04-27 11:28:09'),(4483,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (296, \'2\', \'Cheque Processing Fee\', \'1\', \'114\', \'0.5\', \'0.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025647878646851','2016-04-27 11:28:09'),(4484,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810022000\', `acctName` = \'Telephone & Internet\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'91\'','glsetting/chartOfAcct','0.063248872756958','2016-04-27 11:34:16'),(4485,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810024010\', `acctName` = \'Travelling Expenses\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'97\'','glsetting/chartOfAcct','0.024846076965332','2016-04-27 11:35:36'),(4486,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810024011\', \'Transportation Charges\', \'fa10sajeeda@yahoo.com\', \'2016-04-27 05-36-19\')','glsetting/chartOfAcct','0.040052175521851','2016-04-27 11:36:44'),(4487,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810016000\', `acctName` = \'Rental of Office\', `updatedBy` = \'fa10sajeeda@yahoo.com\' WHERE `ID` =  \'84\'','glsetting/chartOfAcct','0.065671920776367','2016-04-27 11:37:34'),(4488,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Januari \', `accountID` = \'108\', `amountIncludedTax` = \'1504.6\', `amountExcludedTax` = \'1504.6\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'21\'','OthersPayment/updatepayitemwithoutitem','0.081943035125732','2016-04-27 11:48:48'),(4489,2,2,'::1','update','update comp_payment_others set amountPaid = \'1505.1\' where id = \'13\' ','OthersPayment/updatepayitemwithoutitem','0.0093791484832764','2016-04-27 11:48:48'),(4490,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'22\'','OthersPayment/updatepayitemwithoutitem','0.073521137237549','2016-04-27 11:49:01'),(4491,2,2,'::1','update','update comp_payment_others set amountPaid = \'1505.1\' where id = \'13\' ','OthersPayment/updatepayitemwithoutitem','0.00028610229492188','2016-04-27 11:49:01'),(4492,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1505.1\', `referenceNo` = \'000521\', `memo` = \'\', `paymentDate` = \'2015-01-29\', `payTo` = \'Noor Safuan bin Sabu@Noor                                \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'13\'','OthersPayment/updatepayitemwithoutitemMaster','0.056180000305176','2016-04-27 11:49:05'),(4493,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tambah Nilai Kenderaan Rasmi YPPM\', `accountID` = \'152\', `amountIncludedTax` = \'500\', `amountExcludedTax` = \'500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'14\'','OthersPayment/updatepayitemwithoutitem','0.04283595085144','2016-04-27 11:49:29'),(4494,2,2,'::1','update','update comp_payment_others set amountPaid = \'500.5\' where id = \'12\' ','OthersPayment/updatepayitemwithoutitem','0.00026392936706543','2016-04-27 11:49:29'),(4495,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'20\'','OthersPayment/updatepayitemwithoutitem','0.056448221206665','2016-04-27 11:49:39'),(4496,2,2,'::1','update','update comp_payment_others set amountPaid = \'500.5\' where id = \'12\' ','OthersPayment/updatepayitemwithoutitem','0.00023317337036133','2016-04-27 11:49:39'),(4497,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'500.5\', `referenceNo` = \'000520\', `memo` = \'\', `paymentDate` = \'2015-01-14\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'12\'','OthersPayment/updatepayitemwithoutitemMaster','0.031177997589111','2016-04-27 11:49:42'),(4498,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sumbangan Misi Bantuan Banjir\', `accountID` = \'159\', `amountIncludedTax` = \'50000\', `amountExcludedTax` = \'50000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'12\'','OthersPayment/updatepayitemwithoutitem','0.064275026321411','2016-04-27 11:50:04'),(4499,2,2,'::1','update','update comp_payment_others set amountPaid = \'50000.5\' where id = \'10\' ','OthersPayment/updatepayitemwithoutitem','0.00030803680419922','2016-04-27 11:50:04'),(4500,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitem','0.059313058853149','2016-04-27 11:50:11'),(4501,2,2,'::1','update','update comp_payment_others set amountPaid = \'50000.5\' where id = \'10\' ','OthersPayment/updatepayitemwithoutitem','0.00054717063903809','2016-04-27 11:50:11'),(4502,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50000.5\', `referenceNo` = \'000519\', `memo` = \'\', `paymentDate` = \'2015-01-13\', `payTo` = \'Adnan bin Che Muda                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitemMaster','0.0002439022064209','2016-04-27 11:50:13'),(4503,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'1978.16\', `amountExcludedTax` = \'1978.16\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitem','0.00031089782714844','2016-04-27 11:50:30'),(4504,2,2,'::1','update','update comp_payment_others set amountPaid = \'1978.66\' where id = \'8\' ','OthersPayment/updatepayitemwithoutitem','0.00018095970153809','2016-04-27 11:50:30'),(4505,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'18\'','OthersPayment/updatepayitemwithoutitem','0.043449878692627','2016-04-27 11:50:38'),(4506,2,2,'::1','update','update comp_payment_others set amountPaid = \'1978.66\' where id = \'8\' ','OthersPayment/updatepayitemwithoutitem','0.00022506713867188','2016-04-27 11:50:38'),(4507,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1978.66\', `referenceNo` = \'000517\', `memo` = \'\', `paymentDate` = \'2015-01-06\', `payTo` = \'Pusat Smartpay Petronas                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025510787963867','2016-04-27 11:50:41'),(4508,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP\', `accountID` = \'150\', `amountIncludedTax` = \'1104\', `amountExcludedTax` = \'1104\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitem','0.00029706954956055','2016-04-27 11:55:57'),(4509,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'5\' ','OthersPayment/updatepayitemwithoutitem','0.00017714500427246','2016-04-27 11:55:57'),(4510,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'150\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'17\'','OthersPayment/updatepayitemwithoutitem','0.00027012825012207','2016-04-27 11:56:12'),(4511,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'5\' ','OthersPayment/updatepayitemwithoutitem','0.00017690658569336','2016-04-27 11:56:12'),(4512,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP\', `accountID` = \'153\', `amountIncludedTax` = \'1104\', `amountExcludedTax` = \'1104\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitem','0.058125019073486','2016-04-27 11:56:20'),(4513,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'5\' ','OthersPayment/updatepayitemwithoutitem','0.00043797492980957','2016-04-27 11:56:20'),(4514,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'17\'','OthersPayment/updatepayitemwithoutitem','0.044106006622314','2016-04-27 11:57:11'),(4515,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'5\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-04-27 11:57:12'),(4516,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP\', `accountID` = \'150\', `amountIncludedTax` = \'1104\', `amountExcludedTax` = \'1104\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitem','0.3792450428009','2016-04-27 11:58:00'),(4517,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'5\' ','OthersPayment/updatepayitemwithoutitem','0.00062012672424316','2016-04-27 11:58:00'),(4518,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1104.5\', `referenceNo` = \'000516\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'               EPF                             \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitemMaster','0.00022292137145996','2016-04-27 11:58:05'),(4519,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'16\'','OthersPayment/updatepayitemwithoutitem','0.049147844314575','2016-04-27 11:58:25'),(4520,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'2\' ','OthersPayment/updatepayitemwithoutitem','0.00023794174194336','2016-04-27 11:58:25'),(4521,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.8\', `referenceNo` = \'000515\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'          Socso                                  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2\'','OthersPayment/updatepayitemwithoutitemMaster','0.0002899169921875','2016-04-27 11:58:28'),(4522,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian barangan pantry\', `accountID` = \'162\', `amountIncludedTax` = \'75\', `amountExcludedTax` = \'75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'324\'','OthersPayment/updatepayitemwithoutitem','0.055877923965454','2016-04-27 11:59:57'),(4523,2,2,'::1','update','update comp_payment_others set amountPaid = \'75\' where id = \'152\' ','OthersPayment/updatepayitemwithoutitem','0.00031018257141113','2016-04-27 11:59:57'),(4524,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'75\', `referenceNo` = \'PC-479\', `memo` = \'\', `paymentDate` = \'2015-01-13\', `payTo` = \'   Perniagaan Majumas                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'152\'','OthersPayment/updatepayitemwithoutitemMaster','0.097517967224121','2016-04-27 12:00:00'),(4525,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'153\', \'2\', \'2\', \'Cheque Processing Fee\', \'114\', \'0.5\', \'0.5\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.068185806274414','2016-04-27 16:11:57'),(4526,2,2,'::1','update','update comp_payment_others set amountPaid = \'55.5\' where id = \'153\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.052277088165283','2016-04-27 16:11:58'),(4527,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'55.5\', `referenceNo` = \'PC-480\', `memo` = \'\', `paymentDate` = \'2015-01-13\', `payTo` = \'  Noor Safuan bin Sabu@ Noor                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'153\'','OthersPayment/updatepayitemwithoutitemMaster','0.00029611587524414','2016-04-27 16:12:00'),(4528,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'296\'','gltransaction/otherpaymentDelete','0.064033031463623','2016-04-27 16:12:06'),(4529,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian suis\', `accountID` = \'161\', `amountIncludedTax` = \'8.5\', `amountExcludedTax` = \'8.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'322\'','OthersPayment/updatepayitemwithoutitem','0.057439088821411','2016-04-27 16:13:09'),(4530,2,2,'::1','update','update comp_payment_others set amountPaid = \'8.5\' where id = \'150\' ','OthersPayment/updatepayitemwithoutitem','0.00027704238891602','2016-04-27 16:13:10'),(4531,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'8.5\', `referenceNo` = \'PC-477\', `memo` = \'\', `paymentDate` = \'2015-01-09\', `payTo` = \'   Nooradziah Sobri\\n                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'150\'','OthersPayment/updatepayitemwithoutitemMaster','0.047185897827148','2016-04-27 16:13:13'),(4532,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810019000\', \'Printing & Stationery\', \'fa10sajeeda@yahoo.com\', \'2016-04-27 10-15-52\')','glsetting/chartOfAcct','0.042716026306152','2016-04-27 16:16:24'),(4533,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'296\'','gltransaction/otherpaymentDelete','0.023827075958252','2016-04-27 16:17:36'),(4534,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian fail pejabat\', `accountID` = \'167\', `amountIncludedTax` = \'13.2\', `amountExcludedTax` = \'13.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'320\'','OthersPayment/updatepayitemwithoutitem','0.067662000656128','2016-04-27 16:18:30'),(4535,2,2,'::1','update','update comp_payment_others set amountPaid = \'13.2\' where id = \'148\' ','OthersPayment/updatepayitemwithoutitem','0.00028681755065918','2016-04-27 16:18:30'),(4536,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'13.2\', `referenceNo` = \'PC-475\', `memo` = \'\', `paymentDate` = \'2015-01-06\', `payTo` = \' Nooradziah binti Sobri                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'148\'','OthersPayment/updatepayitemwithoutitemMaster','0.051443099975586','2016-04-27 16:18:35'),(4537,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pembelian sampul Pos Ekspress & setem\', `accountID` = \'167\', `amountIncludedTax` = \'15.5\', `amountExcludedTax` = \'15.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'317\'','OthersPayment/updatepayitemwithoutitem','0.066983938217163','2016-04-27 16:19:06'),(4538,2,2,'::1','update','update comp_payment_others set amountPaid = \'15.5\' where id = \'145\' ','OthersPayment/updatepayitemwithoutitem','0.02462100982666','2016-04-27 16:19:06'),(4539,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'15.5\', `referenceNo` = \'15.50\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'POS Malaysia                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitemMaster','0.03759503364563','2016-04-27 16:19:09'),(4540,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'15.5\', `referenceNo` = \'15.50\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'POS Malaysia                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003361701965332','2016-04-27 16:20:24'),(4541,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Ansuran Kereta Rasmi YPPM\', `accountID` = \'130\', `amountIncludedTax` = \'3722\', `amountExcludedTax` = \'3722\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitem','0.030685186386108','2016-04-27 16:23:56'),(4542,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'7\' ','OthersPayment/updatepayitemwithoutitem','0.00032901763916016','2016-04-27 16:23:56'),(4543,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PPI Charge\', `accountID` = \'114\', `amountIncludedTax` = \'5\', `amountExcludedTax` = \'5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'9\'','OthersPayment/updatepayitemwithoutitem','0.05463695526123','2016-04-27 16:24:11'),(4544,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'7\' ','OthersPayment/updatepayitemwithoutitem','0.00019598007202148','2016-04-27 16:24:11'),(4545,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-01-05\', `payTo` = \'       CIMB                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'7\'','OthersPayment/updatepayitemwithoutitemMaster','0.0002591609954834','2016-04-27 16:24:14'),(4546,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-01-05\', `payTo` = \'       CIMB                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'7\'','OthersPayment/updatepayitemwithoutitemMaster','0.00024700164794922','2016-04-27 16:24:20'),(4547,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitem','0.052333116531372','2016-04-27 16:25:22'),(4548,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'1\' ','OthersPayment/updatepayitemwithoutitem','0.00030899047851562','2016-04-27 16:25:22'),(4549,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.8\', `referenceNo` = \'000504\', `memo` = \'\', `paymentDate` = \'2015-01-02\', `payTo` = \'             Socso                               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'1\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0.00027084350585938','2016-04-27 16:25:30'),(4550,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan pembersihan pejabat\', `accountID` = \'161\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'344\'','OthersPayment/updatepayitemwithoutitem','0.043654203414917','2016-04-27 16:26:09'),(4551,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'172\' ','OthersPayment/updatepayitemwithoutitem','0.012625932693481','2016-04-27 16:26:09'),(4552,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-499\', `memo` = \'\', `paymentDate` = \'2015-02-27\', `payTo` = \' Fadzillah binti Abu Bakar                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'172\'','OthersPayment/updatepayitemwithoutitemMaster','0.055603981018066','2016-04-27 16:26:16'),(4553,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran mencetak kad nama ahli lembaga pengarah\', `accountID` = \'167\', `amountIncludedTax` = \'72\', `amountExcludedTax` = \'72\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'343\'','OthersPayment/updatepayitemwithoutitem','0.041702032089233','2016-04-27 16:33:22'),(4554,2,2,'::1','update','update comp_payment_others set amountPaid = \'72\' where id = \'171\' ','OthersPayment/updatepayitemwithoutitem','0.0002129077911377','2016-04-27 16:33:22'),(4555,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'72\', `referenceNo` = \'PC-498\', `memo` = \'\', `paymentDate` = \'2015-02-25\', `payTo` = \'Bormass                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'171\'','OthersPayment/updatepayitemwithoutitemMaster','0.025583982467651','2016-04-27 16:33:25'),(4556,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Pemotongan Rumput\', `accountID` = \'161\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'342\'','OthersPayment/updatepayitemwithoutitem','0.063232898712158','2016-04-27 16:33:43'),(4557,2,2,'::1','update','update comp_payment_others set amountPaid = \'200\' where id = \'170\' ','OthersPayment/updatepayitemwithoutitem','0.00030684471130371','2016-04-27 16:33:43'),(4558,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-497\', `memo` = \'\', `paymentDate` = \'2015-02-25\', `payTo` = \'Khairul Annuar bin Khalid                                 \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'170\'','OthersPayment/updatepayitemwithoutitemMaster','0.096400022506714','2016-04-27 16:33:46'),(4559,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810000907\', \'Subscription Fee\', \'fa10sajeeda@yahoo.com\', \'2016-05-10 10-26-03\')','glsetting/chartOfAcct','0.16005897521973','2016-05-10 16:27:43'),(4560,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan Januari 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'341\'','OthersPayment/updatepayitemwithoutitem','0.042607069015503','2016-05-10 16:28:00'),(4561,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'169\' ','OthersPayment/updatepayitemwithoutitem','0.00029802322387695','2016-05-10 16:28:00'),(4562,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-496\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'Astro                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'169\'','OthersPayment/updatepayitemwithoutitemMaster','0.048182964324951','2016-05-10 16:28:03'),(4563,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan Januari 2015\', `accountID` = \'91\', `amountIncludedTax` = \'284.4\', `amountExcludedTax` = \'284.4\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'340\'','OthersPayment/updatepayitemwithoutitem','0.063071012496948','2016-05-10 16:28:27'),(4564,2,2,'::1','update','update comp_payment_others set amountPaid = \'284.4\' where id = \'168\' ','OthersPayment/updatepayitemwithoutitem','0.00069999694824219','2016-05-10 16:28:27'),(4565,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'284.4\', `referenceNo` = \'PC-495\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'       Telekom Malaysia                                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'168\'','OthersPayment/updatepayitemwithoutitemMaster','0.060163021087646','2016-05-10 16:28:31'),(4566,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Air bagi Januari & Februari 2015\', `accountID` = \'95\', `amountIncludedTax` = \'72\', `amountExcludedTax` = \'72\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'339\'','OthersPayment/updatepayitemwithoutitem','0.034757852554321','2016-05-10 16:28:43'),(4567,2,2,'::1','update','update comp_payment_others set amountPaid = \'72\' where id = \'167\' ','OthersPayment/updatepayitemwithoutitem','0.00043606758117676','2016-05-10 16:28:43'),(4568,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'72\', `referenceNo` = \'PC-494\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \' Syabas                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'167\'','OthersPayment/updatepayitemwithoutitemMaster','0.063671112060547','2016-05-10 16:28:47'),(4569,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil elektrik bagi Januari 2015\', `accountID` = \'95\', `amountIncludedTax` = \'133.05\', `amountExcludedTax` = \'133.05\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'338\'','OthersPayment/updatepayitemwithoutitem','0.069941997528076','2016-05-10 16:31:28'),(4570,2,2,'::1','update','update comp_payment_others set amountPaid = \'133.05\' where id = \'166\' ','OthersPayment/updatepayitemwithoutitem','0.00058698654174805','2016-05-10 16:31:28'),(4571,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'133.05\', `referenceNo` = \'PC-493\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \' Tenaga Nasional Berhad                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'166\'','OthersPayment/updatepayitemwithoutitemMaster','0.042581796646118','2016-05-10 16:31:32'),(4572,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian ink cartridge\', `accountID` = \'167\', `amountIncludedTax` = \'104\', `amountExcludedTax` = \'104\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'337\'','OthersPayment/updatepayitemwithoutitem','0.038041114807129','2016-05-10 16:31:59'),(4573,2,2,'::1','update','update comp_payment_others set amountPaid = \'104\' where id = \'165\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-05-10 16:31:59'),(4574,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'104\', `referenceNo` = \'PC-492\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'New Tech Marketing Sdn Bhd                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'165\'','OthersPayment/updatepayitemwithoutitemMaster','0.034856081008911','2016-05-10 16:32:03'),(4575,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan perjalanan Pegawai  \', `accountID` = \'97\', `amountIncludedTax` = \'248\', `amountExcludedTax` = \'248\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'336\'','OthersPayment/updatepayitemwithoutitem','0.042979955673218','2016-05-11 10:15:22'),(4576,2,2,'::1','update','update comp_payment_others set amountPaid = \'248\' where id = \'164\' ','OthersPayment/updatepayitemwithoutitem','0.00030088424682617','2016-05-11 10:15:22'),(4577,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'248\', `referenceNo` = \'PC-491\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'Sharifah Azmawati Syed Abdul Aziz                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'164\'','OthersPayment/updatepayitemwithoutitemMaster','0.053409814834595','2016-05-11 10:15:25'),(4578,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan perjalanan Pegawai   \', `accountID` = \'97\', `amountIncludedTax` = \'248\', `amountExcludedTax` = \'248\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'335\'','OthersPayment/updatepayitemwithoutitem','0.044481039047241','2016-05-11 10:16:08'),(4579,2,2,'::1','update','update comp_payment_others set amountPaid = \'248\' where id = \'163\' ','OthersPayment/updatepayitemwithoutitem','0.025330066680908','2016-05-11 10:16:08'),(4580,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'248\', `referenceNo` = \'PC-490\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'Ibrahim Muhamad\', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'163\'','OthersPayment/updatepayitemwithoutitemMaster','0.037948131561279','2016-05-11 10:16:13'),(4581,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan kerja lebih masa pemandu\', `accountID` = \'163\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'334\'','OthersPayment/updatepayitemwithoutitem','0.046496152877808','2016-05-11 10:16:26'),(4582,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'162\' ','OthersPayment/updatepayitemwithoutitem','0.0002901554107666','2016-05-11 10:16:26'),(4583,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-489\', `memo` = \'\', `paymentDate` = \'2015-02-10\', `payTo` = \'  Noor Safuan bin Sabu@Noor                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'162\'','OthersPayment/updatepayitemwithoutitemMaster','0.037178039550781','2016-05-11 10:16:29'),(4584,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810090100\', \'News Paper & Periodicals\', \'fa10sajeeda@yahoo.com\', \'2016-05-11 04-18-59\')','glsetting/chartOfAcct','0.071264028549194','2016-05-11 10:21:14'),(4585,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Langganan Surat Khabar Januari 2015\', `accountID` = \'169\', `amountIncludedTax` = \'161\', `amountExcludedTax` = \'161\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'333\'','OthersPayment/updatepayitemwithoutitem','0.033654928207397','2016-05-11 10:21:31'),(4586,2,2,'::1','update','update comp_payment_others set amountPaid = \'161\' where id = \'161\' ','OthersPayment/updatepayitemwithoutitem','0.00059390068054199','2016-05-11 10:21:31'),(4587,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'161\', `referenceNo` = \'PC-488\', `memo` = \'\', `paymentDate` = \'2015-02-09\', `payTo` = \'  G. Moses Edwin                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'161\'','OthersPayment/updatepayitemwithoutitemMaster','0.031623840332031','2016-05-11 10:21:35'),(4588,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian barangan pantry\', `accountID` = \'162\', `amountIncludedTax` = \'12.3\', `amountExcludedTax` = \'12.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'332\'','OthersPayment/updatepayitemwithoutitem','0.049184083938599','2016-05-11 10:21:55'),(4589,2,2,'::1','update','update comp_payment_others set amountPaid = \'12.3\' where id = \'160\' ','OthersPayment/updatepayitemwithoutitem','0.00026202201843262','2016-05-11 10:21:55'),(4590,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12.3\', `referenceNo` = \'PC-487\', `memo` = \'\', `paymentDate` = \'2015-02-09\', `payTo` = \'   Che Siti Nur Rawieyah Che Mohd Rawi                                  \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'160\'','OthersPayment/updatepayitemwithoutitemMaster','0.030534029006958','2016-05-11 10:21:58'),(4591,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian sampul ekspress\', `accountID` = \'167\', `amountIncludedTax` = \'22\', `amountExcludedTax` = \'22\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'331\'','OthersPayment/updatepayitemwithoutitem','0.054571151733398','2016-05-11 10:22:22'),(4592,2,2,'::1','update','update comp_payment_others set amountPaid = \'22\' where id = \'159\' ','OthersPayment/updatepayitemwithoutitem','0.0005638599395752','2016-05-11 10:22:22'),(4593,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'22\', `referenceNo` = \'PC-486\', `memo` = \'\', `paymentDate` = \'2015-02-05\', `payTo` = \'POS LAJU\\n                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'159\'','OthersPayment/updatepayitemwithoutitemMaster','0.051352977752686','2016-05-11 10:22:26'),(4594,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran sumbangan Jamuan Makan Tengahari YPPM kepada pondok\', `accountID` = \'154\', `amountIncludedTax` = \'250\', `amountExcludedTax` = \'250\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'330\'','OthersPayment/updatepayitemwithoutitem','0.091712951660156','2016-05-11 10:23:41'),(4595,2,2,'::1','update','update comp_payment_others set amountPaid = \'250\' where id = \'158\' ','OthersPayment/updatepayitemwithoutitem','0.00055694580078125','2016-05-11 10:23:42'),(4596,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'250\', `referenceNo` = \'PC-485\', `memo` = \'\', `paymentDate` = \'2015-02-04\', `payTo` = \'  Asmah Catering                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'158\'','OthersPayment/updatepayitemwithoutitemMaster','0.078716993331909','2016-05-11 10:23:50'),(4597,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Bil Telefon Pengerusi Eksekutif\', `accountID` = \'91\', `amountIncludedTax` = \'897.02\', `amountExcludedTax` = \'897.02\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'56\'','OthersPayment/updatepayitemwithoutitem','0.076690912246704','2016-05-11 10:27:09'),(4598,2,2,'::1','update','update comp_payment_others set amountPaid = \'897.52\' where id = \'31\' ','OthersPayment/updatepayitemwithoutitem','0.011241912841797','2016-05-11 10:27:09'),(4599,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'57\'','OthersPayment/updatepayitemwithoutitem','0.042798042297363','2016-05-11 10:27:25'),(4600,2,2,'::1','update','update comp_payment_others set amountPaid = \'897.52\' where id = \'31\' ','OthersPayment/updatepayitemwithoutitem','0.00073003768920898','2016-05-11 10:27:25'),(4601,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'897.52\', `referenceNo` = \'000539\', `memo` = \'\', `paymentDate` = \'2015-02-27\', `payTo` = \'Dato Dr Mashitah Ibrahim                                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'31\'','OthersPayment/updatepayitemwithoutitemMaster','0.035862922668457','2016-05-11 10:28:37'),(4602,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'54\'','OthersPayment/updatepayitemwithoutitem','0.06385612487793','2016-05-11 10:43:39'),(4603,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000.5\' where id = \'30\' ','OthersPayment/updatepayitemwithoutitem','0.030822038650513','2016-05-11 10:43:39'),(4604,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'55\'','OthersPayment/updatepayitemwithoutitem','0.07862114906311','2016-05-11 10:43:47'),(4605,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000.5\' where id = \'30\' ','OthersPayment/updatepayitemwithoutitem','0.0003361701965332','2016-05-11 10:43:47'),(4606,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2000.5\', `referenceNo` = \'000536\', `memo` = \'\', `paymentDate` = \'2015-02-27\', `payTo` = \'Petty Cash                              \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitemMaster','0.039485931396484','2016-05-11 10:43:51'),(4607,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Februari\', `accountID` = \'108\', `amountIncludedTax` = \'1593.25\', `amountExcludedTax` = \'1593.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'52\'','OthersPayment/updatepayitemwithoutitem','0.036941051483154','2016-05-11 10:44:51'),(4608,2,2,'::1','update','update comp_payment_others set amountPaid = \'1593.75\' where id = \'29\' ','OthersPayment/updatepayitemwithoutitem','0.00029206275939941','2016-05-11 10:44:52'),(4609,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'53\'','OthersPayment/updatepayitemwithoutitem','0.063533782958984','2016-05-11 10:45:33'),(4610,2,2,'::1','update','update comp_payment_others set amountPaid = \'1593.75\' where id = \'29\' ','OthersPayment/updatepayitemwithoutitem','0.00031113624572754','2016-05-11 10:45:33'),(4611,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1593.75\', `referenceNo` = \'000535\', `memo` = \'\', `paymentDate` = \'2015-02-27\', `payTo` = \'Noor Safuan bin Sabu@Noor                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitemMaster','0.00031018257141113','2016-05-11 10:45:37'),(4612,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Februari\', `accountID` = \'108\', `amountIncludedTax` = \'2478.25\', `amountExcludedTax` = \'2478.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'50\'','OthersPayment/updatepayitemwithoutitem','0.029049873352051','2016-05-11 10:53:43'),(4613,2,2,'::1','update','update comp_payment_others set amountPaid = \'2478.75\' where id = \'28\' ','OthersPayment/updatepayitemwithoutitem','0.00031900405883789','2016-05-11 10:53:43'),(4614,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'51\'','OthersPayment/updatepayitemwithoutitem','0.049597978591919','2016-05-11 10:53:58'),(4615,2,2,'::1','update','update comp_payment_others set amountPaid = \'2478.75\' where id = \'28\' ','OthersPayment/updatepayitemwithoutitem','0.00025296211242676','2016-05-11 10:53:58'),(4616,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2478.75\', `referenceNo` = \'000534\', `memo` = \'\', `paymentDate` = \'2015-02-27\', `payTo` = \'Nooradziah binti Sobri                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'28\'','OthersPayment/updatepayitemwithoutitemMaster','0.042153835296631','2016-05-11 10:54:02'),(4617,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elaun Februari\', `accountID` = \'156\', `amountIncludedTax` = \'2500\', `amountExcludedTax` = \'2500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'48\'','OthersPayment/updatepayitemwithoutitem','0.053980112075806','2016-05-11 10:55:14'),(4618,2,2,'::1','update','update comp_payment_others set amountPaid = \'2500.5\' where id = \'27\' ','OthersPayment/updatepayitemwithoutitem','0.00021600723266602','2016-05-11 10:55:14'),(4619,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'49\'','OthersPayment/updatepayitemwithoutitem','0.050104856491089','2016-05-11 10:55:21'),(4620,2,2,'::1','update','update comp_payment_others set amountPaid = \'2500.5\' where id = \'27\' ','OthersPayment/updatepayitemwithoutitem','0.00020909309387207','2016-05-11 10:55:21'),(4621,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2500.5\', `referenceNo` = \'000533\', `memo` = \'\', `paymentDate` = \'2015-02-27\', `payTo` = \'Amir Hamzah Mohammad Zairi                                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'27\'','OthersPayment/updatepayitemwithoutitemMaster','0.051496982574463','2016-05-11 10:55:24'),(4622,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sumbangan kepada Madrasah Darul Mumtaz\', `accountID` = \'159\', `amountIncludedTax` = \'13500\', `amountExcludedTax` = \'13500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'46\'','OthersPayment/updatepayitemwithoutitem','0.03397798538208','2016-05-11 11:01:35'),(4623,2,2,'::1','update','update comp_payment_others set amountPaid = \'13500.5\' where id = \'26\' ','OthersPayment/updatepayitemwithoutitem','0.00030803680419922','2016-05-11 11:01:36'),(4624,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'47\'','OthersPayment/updatepayitemwithoutitem','0.046942234039307','2016-05-11 11:01:47'),(4625,2,2,'::1','update','update comp_payment_others set amountPaid = \'13500.5\' where id = \'26\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2016-05-11 11:01:47'),(4626,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'13500.5\', `referenceNo` = \'000529\', `memo` = \'\', `paymentDate` = \'2015-02-18\', `payTo` = \' Madrasah Darul Mumtaz                               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'26\'','OthersPayment/updatepayitemwithoutitemMaster','0.040982961654663','2016-05-11 11:01:51'),(4627,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Yuran pengurusan kepada Salihin Management Sdn Bhd\', `accountID` = \'147\', `amountIncludedTax` = \'677\', `amountExcludedTax` = \'677\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'44\'','OthersPayment/updatepayitemwithoutitem','0.067584991455078','2016-05-12 10:31:37'),(4628,2,2,'::1','update','update comp_payment_others set amountPaid = \'677.5\' where id = \'25\' ','OthersPayment/updatepayitemwithoutitem','0.00030207633972168','2016-05-12 10:31:37'),(4629,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'45\'','OthersPayment/updatepayitemwithoutitem','0.048922061920166','2016-05-12 10:31:47'),(4630,2,2,'::1','update','update comp_payment_others set amountPaid = \'677.5\' where id = \'25\' ','OthersPayment/updatepayitemwithoutitem','0.00028181076049805','2016-05-12 10:31:47'),(4631,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'677.5\', `referenceNo` = \'000532\', `memo` = \'\', `paymentDate` = \'2015-02-12\', `payTo` = \'Salihin Business Managment Sdn Bhd                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'25\'','OthersPayment/updatepayitemwithoutitemMaster','0.045747041702271','2016-05-12 10:31:51'),(4632,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810096100\', \'Upkeep of Motor Vehicle\', \'fa10sajeeda@yahoo.com\', \'2016-05-12 04-54-00\')','glsetting/chartOfAcct','0.04911994934082','2016-05-12 10:54:54'),(4633,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810096200\', \'Upkeep  of Office Equipment\', \'fa10sajeeda@yahoo.com\', \'2016-05-12 04-54-59\')','glsetting/chartOfAcct','0.03498387336731','2016-05-12 10:55:37'),(4634,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810096300\', \'Upkeep of Computer Equipment\', \'fa10sajeeda@yahoo.com\', \'2016-05-12 04-55-44\')','glsetting/chartOfAcct','0.052989959716797','2016-05-12 10:56:14'),(4635,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Servis Kenderaan Rasmi YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'1267.8\', `amountExcludedTax` = \'1267.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'42\'','OthersPayment/updatepayitemwithoutitem','0.049113035202026','2016-05-12 11:03:51'),(4636,2,2,'::1','update','update comp_payment_others set amountPaid = \'1268.3\' where id = \'24\' ','OthersPayment/updatepayitemwithoutitem','0.00030279159545898','2016-05-12 11:03:51'),(4637,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'43\'','OthersPayment/updatepayitemwithoutitem','0.10602712631226','2016-05-12 11:04:01'),(4638,2,2,'::1','update','update comp_payment_others set amountPaid = \'1268.3\' where id = \'24\' ','OthersPayment/updatepayitemwithoutitem','0.00060415267944336','2016-05-12 11:04:01'),(4639,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1268.3\', `referenceNo` = \'000531\', `memo` = \'\', `paymentDate` = \'2015-02-12\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'24\'','OthersPayment/updatepayitemwithoutitemMaster','0.039259910583496','2016-05-12 11:04:03'),(4640,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1268.3\', `referenceNo` = \'000531\', `memo` = \'\', `paymentDate` = \'2015-02-12\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'24\'','OthersPayment/updatepayitemwithoutitemMaster','0.0002448558807373','2016-05-12 11:04:49'),(4641,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Perkeso 1/2015\', `accountID` = \'150\', `amountIncludedTax` = \'101.3\', `amountExcludedTax` = \'101.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'40\'','OthersPayment/updatepayitemwithoutitem','0.057322025299072','2016-05-12 11:09:24'),(4642,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'23\' ','OthersPayment/updatepayitemwithoutitem','0.00034689903259277','2016-05-12 11:09:24'),(4643,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'41\'','OthersPayment/updatepayitemwithoutitem','0.053091049194336','2016-05-12 11:09:31'),(4644,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'23\' ','OthersPayment/updatepayitemwithoutitem','0.00025606155395508','2016-05-12 11:09:31'),(4645,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.8\', `referenceNo` = \'000527\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \' SOCSO                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'23\'','OthersPayment/updatepayitemwithoutitemMaster','0.071623086929321','2016-05-12 11:09:38'),(4646,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP\', `accountID` = \'150\', `amountIncludedTax` = \'1104\', `amountExcludedTax` = \'1104\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'38\'','OthersPayment/updatepayitemwithoutitem','0.084837913513184','2016-05-12 11:09:54'),(4647,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'22\' ','OthersPayment/updatepayitemwithoutitem','0.00043606758117676','2016-05-12 11:09:54'),(4648,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'39\'','OthersPayment/updatepayitemwithoutitem','0.039522171020508','2016-05-12 11:10:01'),(4649,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'22\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2016-05-12 11:10:02'),(4650,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1104.5\', `referenceNo` = \'000526\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'EPF                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'22\'','OthersPayment/updatepayitemwithoutitemMaster','0.041966915130615','2016-05-12 11:10:06'),(4651,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran atas Penyata Bank ( Salihin Audit)\', `accountID` = \'114\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'37\'','OthersPayment/updatepayitemwithoutitem','0.065546035766602','2016-05-12 11:10:40'),(4652,2,2,'::1','update','update comp_payment_others set amountPaid = \'50\' where id = \'21\' ','OthersPayment/updatepayitemwithoutitem','0.0002892017364502','2016-05-12 11:10:40'),(4653,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'1146401418537\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'CIMB                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'21\'','OthersPayment/updatepayitemwithoutitemMaster','0.040993928909302','2016-05-12 11:10:43'),(4654,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1104.5\', `referenceNo` = \'000526\', `memo` = \'\', `paymentDate` = \'2015-02-11\', `payTo` = \'EPF                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'22\'','OthersPayment/updatepayitemwithoutitemMaster','0.0002899169921875','2016-05-12 11:10:50'),(4655,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'2040.37\', `amountExcludedTax` = \'2040.37\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'35\'','OthersPayment/updatepayitemwithoutitem','0.038208961486816','2016-05-12 11:11:01'),(4656,2,2,'::1','update','update comp_payment_others set amountPaid = \'2040.87\' where id = \'20\' ','OthersPayment/updatepayitemwithoutitem','0.00028181076049805','2016-05-12 11:11:01'),(4657,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Process Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'36\'','OthersPayment/updatepayitemwithoutitem','0.045986890792847','2016-05-12 11:11:08'),(4658,2,2,'::1','update','update comp_payment_others set amountPaid = \'2040.87\' where id = \'20\' ','OthersPayment/updatepayitemwithoutitem','0.00030708312988281','2016-05-12 11:11:08'),(4659,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2040.87\', `referenceNo` = \'000525\', `memo` = \'\', `paymentDate` = \'2015-02-10\', `payTo` = \'Pusat Smartpay Petronas                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'20\'','OthersPayment/updatepayitemwithoutitemMaster','0.039133787155151','2016-05-12 11:11:10'),(4660,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'31\'','OthersPayment/updatepayitemwithoutitem','0.10099315643311','2016-05-12 11:33:22'),(4661,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000.5\' where id = \'18\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-05-12 11:33:22'),(4662,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'32\'','OthersPayment/updatepayitemwithoutitem','0.059516906738281','2016-05-12 11:33:42'),(4663,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000.5\' where id = \'18\' ','OthersPayment/updatepayitemwithoutitem','0.00024604797363281','2016-05-12 11:33:42'),(4664,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2000.5\', `referenceNo` = \'000524\', `memo` = \'\', `paymentDate` = \'2015-02-06\', `payTo` = \'Petty Cash                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'18\'','OthersPayment/updatepayitemwithoutitemMaster','0.034539937973022','2016-05-12 11:33:44'),(4665,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Januari\', `accountID` = \'108\', `amountIncludedTax` = \'2478.25\', `amountExcludedTax` = \'2478.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitem','0.054766893386841','2016-05-12 11:35:26'),(4666,2,2,'::1','update','update comp_payment_others set amountPaid = \'2478.75\' where id = \'17\' ','OthersPayment/updatepayitemwithoutitem','0.00029301643371582','2016-05-12 11:35:26'),(4667,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.054471015930176','2016-05-12 11:35:33'),(4668,2,2,'::1','update','update comp_payment_others set amountPaid = \'2478.75\' where id = \'17\' ','OthersPayment/updatepayitemwithoutitem','0.00053906440734863','2016-05-12 11:35:33'),(4669,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2478.75\', `referenceNo` = \'000523\', `memo` = \'\', `paymentDate` = \'2015-02-06\', `payTo` = \'Nooradziah Sobri                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'17\'','OthersPayment/updatepayitemwithoutitemMaster','0.035616159439087','2016-05-12 11:35:36'),(4670,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'28\'','OthersPayment/updatepayitemwithoutitem','0.064476013183594','2016-05-12 11:38:59'),(4671,2,2,'::1','update','update comp_payment_others set amountPaid = \'1679.9\' where id = \'16\' ','OthersPayment/updatepayitemwithoutitem','0.00049114227294922','2016-05-12 11:38:59'),(4672,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan  \', `accountID` = \'151\', `amountIncludedTax` = \'1200\', `amountExcludedTax` = \'1200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'27\'','OthersPayment/updatepayitemwithoutitem','0.12441396713257','2016-05-12 11:39:25'),(4673,2,2,'::1','update','update comp_payment_others set amountPaid = \'1200.5\' where id = \'16\' ','OthersPayment/updatepayitemwithoutitem','0.055284976959229','2016-05-12 11:39:25'),(4674,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'16\', \'2\', \'3\', \'Bil Telefon\', \'91\', \'479.4\', \'479.4\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.06971287727356','2016-05-12 11:40:08'),(4675,2,2,'::1','update','update comp_payment_others set amountPaid = \'1679.9\' where id = \'16\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055535078048706','2016-05-12 11:40:09'),(4676,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan  \', `accountID` = \'97\', `amountIncludedTax` = \'1200\', `amountExcludedTax` = \'1200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'27\'','OthersPayment/updatepayitemwithoutitem','0.046643972396851','2016-05-12 11:40:24'),(4677,2,2,'::1','update','update comp_payment_others set amountPaid = \'1679.9\' where id = \'16\' ','OthersPayment/updatepayitemwithoutitem','0.00029206275939941','2016-05-12 11:40:24'),(4678,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1679.9\', `referenceNo` = \'000528\', `memo` = \'\', `paymentDate` = \'2015-02-05\', `payTo` = \'Dato Dr Mashitah Ibrahim                                \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'16\'','OthersPayment/updatepayitemwithoutitemMaster','0.041883945465088','2016-05-12 11:40:27'),(4679,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Ansuran Kereta Rasmi YPPM\', `accountID` = \'130\', `amountIncludedTax` = \'3722\', `amountExcludedTax` = \'3722\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'25\'','OthersPayment/updatepayitemwithoutitem','0.052588939666748','2016-05-12 11:40:43'),(4680,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'15\' ','OthersPayment/updatepayitemwithoutitem','0.00023794174194336','2016-05-12 11:40:43'),(4681,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PPI charge\', `accountID` = \'114\', `amountIncludedTax` = \'5\', `amountExcludedTax` = \'5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'26\'','OthersPayment/updatepayitemwithoutitem','0.06332802772522','2016-05-12 11:42:07'),(4682,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'15\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-05-12 11:42:07'),(4683,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-02-05\', `payTo` = \'CIMB                              \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.032758951187134','2016-05-12 11:42:09'),(4684,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'34\'','OthersPayment/updatepayitemwithoutitem','0.052993059158325','2016-05-12 11:49:20'),(4685,2,2,'::1','update','update comp_payment_others set amountPaid = \'7340.55\' where id = \'19\' ','OthersPayment/updatepayitemwithoutitem','0.00023698806762695','2016-05-12 11:49:20'),(4686,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7340.55\', `referenceNo` = \'000530\', `memo` = \'\', `paymentDate` = \'2015-02-09\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitemMaster','0.042938947677612','2016-05-12 11:49:25'),(4687,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Tuntutan kerja lebih masa pemandu\', `accountID` = \'163\', `amountIncludedTax` = \'140\', `amountExcludedTax` = \'140\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'353\'','OthersPayment/updatepayitemwithoutitem','0.093748092651367','2016-05-30 11:58:32'),(4688,2,2,'::1','update','update comp_payment_others set amountPaid = \'140\' where id = \'181\' ','OthersPayment/updatepayitemwithoutitem','0.00062918663024902','2016-05-30 11:58:32'),(4689,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'140\', `referenceNo` = \'PC-507\', `memo` = \'\', `paymentDate` = \'2015-03-10\', `payTo` = \'NOOR SAFUAN BIN SABU @ NOOR                               \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'181\'','OthersPayment/updatepayitemwithoutitemMaster','0.038940191268921','2016-05-30 11:58:35'),(4690,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 2/2015\', `accountID` = \'150\', `amountIncludedTax` = \'101.3\', `amountExcludedTax` = \'101.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'58\'','OthersPayment/updatepayitemwithoutitem','0.084248065948486','2016-05-30 12:01:45'),(4691,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'32\' ','OthersPayment/updatepayitemwithoutitem','0.00069093704223633','2016-05-30 12:01:45'),(4692,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'59\'','OthersPayment/updatepayitemwithoutitem','0.0639328956604','2016-05-30 12:02:00'),(4693,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.8\' where id = \'32\' ','OthersPayment/updatepayitemwithoutitem','0.00053215026855469','2016-05-30 12:02:00'),(4694,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.8\', `referenceNo` = \'000537\', `memo` = \'\', `paymentDate` = \'2015-03-02\', `payTo` = \'SOCSO                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'32\'','OthersPayment/updatepayitemwithoutitemMaster','0.066483974456787','2016-05-30 12:02:03'),(4695,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 3/2015\', `accountID` = \'150\', `amountIncludedTax` = \'1104\', `amountExcludedTax` = \'1104\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'60\'','OthersPayment/updatepayitemwithoutitem','0.071976900100708','2016-05-30 12:02:15'),(4696,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'33\' ','OthersPayment/updatepayitemwithoutitem','0.00033402442932129','2016-05-30 12:02:15'),(4697,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'61\'','OthersPayment/updatepayitemwithoutitem','0.064317941665649','2016-05-30 12:02:21'),(4698,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.5\' where id = \'33\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2016-05-30 12:02:21'),(4699,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1104.5\', `referenceNo` = \'000538\', `memo` = \'\', `paymentDate` = \'2015-03-02\', `payTo` = \'      EPF                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'33\'','OthersPayment/updatepayitemwithoutitemMaster','0.05173397064209','2016-05-30 12:02:23'),(4700,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'63\'','OthersPayment/updatepayitemwithoutitem','0.063498973846436','2016-05-30 12:14:17'),(4701,2,2,'::1','update','update comp_payment_others set amountPaid = \'557572.5\' where id = \'34\' ','OthersPayment/updatepayitemwithoutitem','0.016979932785034','2016-05-30 12:14:17'),(4702,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Perbelanjaan Program Perasmian Pusat Kajian Pondok KUIN & Perbelanjaan Mesyuarat Agung Permulaan Koperasi Pembangunan Pondok Malaysia Berhad\', `accountID` = \'154\', `amountIncludedTax` = \'557572\', `amountExcludedTax` = \'557572\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'62\'','OthersPayment/updatepayitemwithoutitem','0.053972959518433','2016-05-30 12:15:00'),(4703,2,2,'::1','update','update comp_payment_others set amountPaid = \'557572.5\' where id = \'34\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2016-05-30 12:15:00'),(4704,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'55775.5\', `referenceNo` = \'000540\', `memo` = \'\', `paymentDate` = \'2015-03-03\', `payTo` = \'        Nooradziah binti Sobri                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'34\'','OthersPayment/updatepayitemwithoutitemMaster','0.04662299156189','2016-05-30 12:16:20'),(4705,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Perbelanjaan Program Perasmian Pusat Kajian Pondok KUIN & Perbelanjaan Mesyuarat Agung Permulaan Koperasi Pembangunan Pondok Malaysia Berhad\', `accountID` = \'154\', `amountIncludedTax` = \'5575\', `amountExcludedTax` = \'5575\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'62\'','OthersPayment/updatepayitemwithoutitem','0.047844171524048','2016-05-30 12:16:36'),(4706,2,2,'::1','update','update comp_payment_others set amountPaid = \'5575.5\' where id = \'34\' ','OthersPayment/updatepayitemwithoutitem','0.053514957427979','2016-05-30 12:16:36'),(4707,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5575.5\', `referenceNo` = \'000540\', `memo` = \'\', `paymentDate` = \'2015-03-03\', `payTo` = \'        Nooradziah binti Sobri                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'34\'','OthersPayment/updatepayitemwithoutitemMaster','0.00029516220092773','2016-05-30 12:16:40'),(4708,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'63\'','OthersPayment/updatepayitemwithoutitem','0.00029301643371582','2016-05-30 12:18:10'),(4709,2,2,'::1','update','update comp_payment_others set amountPaid = \'5575.5\' where id = \'34\' ','OthersPayment/updatepayitemwithoutitem','0.00018191337585449','2016-05-30 12:18:10'),(4710,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Perbelanjaan Program Perasmian Pusat Kajian Pondok KUIN & Perbelanjaan Mesyuarat Agung Permulaan Koperasi Pembangunan Pondok Malaysia Berhad\', `accountID` = \'154\', `amountIncludedTax` = \'5575.72\', `amountExcludedTax` = \'5575.72\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'62\'','OthersPayment/updatepayitemwithoutitem','0.033134937286377','2016-05-30 12:18:19'),(4711,2,2,'::1','update','update comp_payment_others set amountPaid = \'5576.22\' where id = \'34\' ','OthersPayment/updatepayitemwithoutitem','0.031092166900635','2016-05-30 12:18:19'),(4712,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5576.22\', `referenceNo` = \'000540\', `memo` = \'\', `paymentDate` = \'2015-03-03\', `payTo` = \'        Nooradziah binti Sobri                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'34\'','OthersPayment/updatepayitemwithoutitemMaster','0.00024318695068359','2016-05-30 12:18:33'),(4713,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5576.22\', `referenceNo` = \'000540\', `memo` = \'\', `paymentDate` = \'2015-03-03\', `payTo` = \'        Nooradziah binti Sobri                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'34\'','OthersPayment/updatepayitemwithoutitemMaster','0.00023818016052246','2016-05-30 12:19:05'),(4714,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'35\'','gltransaction/otherpaymentDelete','0.049109935760498','2016-05-30 12:19:12'),(4715,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Ansuran Kereta Rasmi YPPM\', `accountID` = \'130\', `amountIncludedTax` = \'3722\', `amountExcludedTax` = \'3722\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'66\'','OthersPayment/updatepayitemwithoutitem','0.051353216171265','2016-05-30 12:19:32'),(4716,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'36\' ','OthersPayment/updatepayitemwithoutitem','0.00030994415283203','2016-05-30 12:19:32'),(4717,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PPI Charge\', `accountID` = \'114\', `amountIncludedTax` = \'5\', `amountExcludedTax` = \'5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'67\'','OthersPayment/updatepayitemwithoutitem','0.053178071975708','2016-05-30 12:19:40'),(4718,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727\' where id = \'36\' ','OthersPayment/updatepayitemwithoutitem','0.00050091743469238','2016-05-30 12:19:40'),(4719,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-03-05\', `payTo` = \'          CIMB                                  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'36\'','OthersPayment/updatepayitemwithoutitemMaster','0.047043085098267','2016-05-30 12:19:43'),(4720,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'2591.23\', `amountExcludedTax` = \'2591.23\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'68\'','OthersPayment/updatepayitemwithoutitem','0.045845031738281','2016-05-30 12:20:01'),(4721,2,2,'::1','update','update comp_payment_others set amountPaid = \'2591.73\' where id = \'37\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-05-30 12:20:01'),(4722,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'69\'','OthersPayment/updatepayitemwithoutitem','0.053322076797485','2016-05-30 12:20:07'),(4723,2,2,'::1','update','update comp_payment_others set amountPaid = \'2591.73\' where id = \'37\' ','OthersPayment/updatepayitemwithoutitem','0.00054097175598145','2016-05-30 12:20:08'),(4724,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2591.73\', `referenceNo` = \'000541\', `memo` = \'\', `paymentDate` = \'2015-03-05\', `payTo` = \'  Pusat Smartpay Petronas                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'37\'','OthersPayment/updatepayitemwithoutitemMaster','0.032605886459351','2016-05-30 12:20:11'),(4725,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Salihin Tax Advisory Sdn Bhd\', `accountID` = \'149\', `amountIncludedTax` = \'2270\', `amountExcludedTax` = \'2270\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'70\'','OthersPayment/updatepayitemwithoutitem','0.088443040847778','2016-05-30 12:42:47'),(4726,2,2,'::1','update','update comp_payment_others set amountPaid = \'2270.5\' where id = \'38\' ','OthersPayment/updatepayitemwithoutitem','0.00042605400085449','2016-05-30 12:42:47'),(4727,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'71\'','OthersPayment/updatepayitemwithoutitem','0.053187131881714','2016-05-30 12:43:08'),(4728,2,2,'::1','update','update comp_payment_others set amountPaid = \'2270.5\' where id = \'38\' ','OthersPayment/updatepayitemwithoutitem','0.00030303001403809','2016-05-30 12:43:08'),(4729,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2270.5\', `referenceNo` = \'000543\', `memo` = \'\', `paymentDate` = \'2015-03-17\', `payTo` = \'  Salihin Tax Advisory Sdn Bhd                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'38\'','OthersPayment/updatepayitemwithoutitemMaster','0.047286987304688','2016-05-30 12:43:25'),(4730,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sumbangan kpd Madrasah Darul Mumtaz\', `accountID` = \'159\', `amountIncludedTax` = \'38700\', `amountExcludedTax` = \'38700\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'72\'','OthersPayment/updatepayitemwithoutitem','0.032617807388306','2016-05-30 12:44:12'),(4731,2,2,'::1','update','update comp_payment_others set amountPaid = \'38700.5\' where id = \'39\' ','OthersPayment/updatepayitemwithoutitem','0.00028586387634277','2016-05-30 12:44:12'),(4732,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pengubahsuaian Pejabat\', `accountID` = \'140\', `amountIncludedTax` = \'28000\', `amountExcludedTax` = \'28000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'74\'','OthersPayment/updatepayitemwithoutitem','0.060420989990234','2016-05-30 15:28:44'),(4733,2,2,'::1','update','update comp_payment_others set amountPaid = \'28000.5\' where id = \'40\' ','OthersPayment/updatepayitemwithoutitem','0.00027322769165039','2016-05-30 15:28:44'),(4734,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'75\'','OthersPayment/updatepayitemwithoutitem','0.051530122756958','2016-05-30 15:28:53'),(4735,2,2,'::1','update','update comp_payment_others set amountPaid = \'28000.5\' where id = \'40\' ','OthersPayment/updatepayitemwithoutitem','0.014795064926147','2016-05-30 15:28:53'),(4736,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'28000.5\', `referenceNo` = \'000544\', `memo` = \'\', `paymentDate` = \'2015-03-23\', `payTo` = \'   The Evolution Ideas                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'40\'','OthersPayment/updatepayitemwithoutitemMaster','0.050408840179443','2016-05-30 15:28:57'),(4737,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'3000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'76\'','OthersPayment/updatepayitemwithoutitem','0.069115877151489','2016-05-30 15:29:11'),(4738,2,2,'::1','update','update comp_payment_others set amountPaid = \'3000.5\' where id = \'41\' ','OthersPayment/updatepayitemwithoutitem','0.00030422210693359','2016-05-30 15:29:12'),(4739,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'77\'','OthersPayment/updatepayitemwithoutitem','0.064121007919312','2016-05-30 15:29:19'),(4740,2,2,'::1','update','update comp_payment_others set amountPaid = \'3000.5\' where id = \'41\' ','OthersPayment/updatepayitemwithoutitem','0.00028800964355469','2016-05-30 15:29:19'),(4741,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3000.5\', `referenceNo` = \'000547\', `memo` = \'\', `paymentDate` = \'2015-03-30\', `payTo` = \'        Petty Cash                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'41\'','OthersPayment/updatepayitemwithoutitemMaster','0.070650100708008','2016-05-30 15:29:21'),(4742,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji March\', `accountID` = \'108\', `amountIncludedTax` = \'2678.25\', `amountExcludedTax` = \'2678.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'78\'','OthersPayment/updatepayitemwithoutitem','0.034070014953613','2016-05-30 15:30:00'),(4743,2,2,'::1','update','update comp_payment_others set amountPaid = \'2678.75\' where id = \'42\' ','OthersPayment/updatepayitemwithoutitem','0.00026988983154297','2016-05-30 15:30:00'),(4744,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'79\'','OthersPayment/updatepayitemwithoutitem','0.053759098052979','2016-05-30 15:30:08'),(4745,2,2,'::1','update','update comp_payment_others set amountPaid = \'2678.75\' where id = \'42\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-05-30 15:30:08'),(4746,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2678.75\', `referenceNo` = \'000548\', `memo` = \'\', `paymentDate` = \'2015-03-30\', `payTo` = \'      Nooradziah binti Sobri                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'42\'','OthersPayment/updatepayitemwithoutitemMaster','0.06737494468689','2016-05-30 15:30:10'),(4747,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan Ahli Lembaga Pengarah\', `accountID` = \'97\', `amountIncludedTax` = \'1300\', `amountExcludedTax` = \'1300\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'80\'','OthersPayment/updatepayitemwithoutitem','0.035332202911377','2016-05-30 16:30:51'),(4748,2,2,'::1','update','update comp_payment_others set amountPaid = \'1300.5\' where id = \'43\' ','OthersPayment/updatepayitemwithoutitem','0.020192861557007','2016-05-30 16:30:51'),(4749,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'81\'','OthersPayment/updatepayitemwithoutitem','0.048887014389038','2016-05-30 16:30:58'),(4750,2,2,'::1','update','update comp_payment_others set amountPaid = \'1300.5\' where id = \'43\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-05-30 16:30:58'),(4751,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'43\', \'2\', \'3\', \'Bayaran Balik Servis Kenderaan Rasmi YPPM\', \'170\', \'1200\', \'1200\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.058681011199951','2016-05-30 16:31:51'),(4752,2,2,'::1','update','update comp_payment_others set amountPaid = \'2500.5\' where id = \'43\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.023710966110229','2016-05-30 16:31:51'),(4753,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'43\', \'2\', \'4\', \'Bayaran Balik Bil Telefon Pengerusi Elsekutif\', \'91\', \'393\', \'393\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.064576148986816','2016-05-30 16:32:31'),(4754,2,2,'::1','update','update comp_payment_others set amountPaid = \'2893.5\' where id = \'43\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.020545959472656','2016-05-30 16:32:31'),(4755,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2893.5\', `referenceNo` = \'000522\', `memo` = \'\', `paymentDate` = \'2015-03-30\', `payTo` = \'  Dato Dr Mashitah binti Ibrahim                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'43\'','OthersPayment/updatepayitemwithoutitemMaster','0.039738893508911','2016-05-30 16:32:34'),(4756,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2893.5\', `referenceNo` = \'000522\', `memo` = \'\', `paymentDate` = \'2015-03-30\', `payTo` = \'  Dato Dr Mashitah binti Ibrahim                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'43\'','OthersPayment/updatepayitemwithoutitemMaster','0.00035405158996582','2016-05-30 16:33:30'),(4757,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2893.5\', `referenceNo` = \'000522\', `memo` = \'\', `paymentDate` = \'2015-03-30\', `payTo` = \'  Dato Dr Mashitah binti Ibrahim                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'43\'','OthersPayment/updatepayitemwithoutitemMaster','0.00040078163146973','2016-05-30 16:35:44'),(4758,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji March\', `accountID` = \'108\', `amountIncludedTax` = \'1543.25\', `amountExcludedTax` = \'1543.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'82\'','OthersPayment/updatepayitemwithoutitem','0.045434951782227','2016-05-30 16:36:55'),(4759,2,2,'::1','update','update comp_payment_others set amountPaid = \'1543.75\' where id = \'44\' ','OthersPayment/updatepayitemwithoutitem','0.00025105476379395','2016-05-30 16:36:55'),(4760,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Process Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'83\'','OthersPayment/updatepayitemwithoutitem','0.20227003097534','2016-05-30 16:37:05'),(4761,2,2,'::1','update','update comp_payment_others set amountPaid = \'1543.75\' where id = \'44\' ','OthersPayment/updatepayitemwithoutitem','0.00025582313537598','2016-05-30 16:37:06'),(4762,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1543.75\', `referenceNo` = \'000551\', `memo` = \'\', `paymentDate` = \'2015-03-31\', `payTo` = \'  Noor Safuan Bin Sabu@Noor                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'44\'','OthersPayment/updatepayitemwithoutitemMaster','0.18093299865723','2016-05-30 16:37:09'),(4763,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil elektrik bagi Februari 2015\', `accountID` = \'95\', `amountIncludedTax` = \'233.65\', `amountExcludedTax` = \'233.65\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'345\'','OthersPayment/updatepayitemwithoutitem','0.051217079162598','2016-05-30 16:37:43'),(4764,2,2,'::1','update','update comp_payment_others set amountPaid = \'233.65\' where id = \'173\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-05-30 16:37:43'),(4765,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'233.65\', `referenceNo` = \'PC-500\', `memo` = \'\', `paymentDate` = \'2015-03-03\', `payTo` = \' Tenaga Nasional Berhad                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'173\'','OthersPayment/updatepayitemwithoutitemMaster','0.062988042831421','2016-05-30 16:37:46'),(4766,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan Februari 2015\', `accountID` = \'91\', `amountIncludedTax` = \'234.95\', `amountExcludedTax` = \'234.95\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'346\'','OthersPayment/updatepayitemwithoutitem','0.062743902206421','2016-05-30 16:38:25'),(4767,2,2,'::1','update','update comp_payment_others set amountPaid = \'234.95\' where id = \'174\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-05-30 16:38:25'),(4768,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'234.95\', `referenceNo` = \'PC-501\', `memo` = \'\', `paymentDate` = \'2015-03-03\', `payTo` = \'Telekom Malaysia                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'174\'','OthersPayment/updatepayitemwithoutitemMaster','0.025990009307861','2016-05-30 16:38:28'),(4769,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan Februari 2015\', `accountID` = \'168\', `amountIncludedTax` = \'84.7\', `amountExcludedTax` = \'84.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'347\'','OthersPayment/updatepayitemwithoutitem','0.057039976119995','2016-05-30 16:38:39'),(4770,2,2,'::1','update','update comp_payment_others set amountPaid = \'84.7\' where id = \'175\' ','OthersPayment/updatepayitemwithoutitem','0.00032806396484375','2016-05-30 16:38:39'),(4771,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'84.7\', `referenceNo` = \'PC-502\', `memo` = \'\', `paymentDate` = \'2015-03-03\', `payTo` = \'Astro                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'175\'','OthersPayment/updatepayitemwithoutitemMaster','0.046339988708496','2016-05-30 16:38:42'),(4772,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran langganan surat khabar Februari 2015\', `accountID` = \'169\', `amountIncludedTax` = \'131\', `amountExcludedTax` = \'131\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'349\'','OthersPayment/updatepayitemwithoutitem','0.073695182800293','2016-05-30 16:40:23'),(4773,2,2,'::1','update','update comp_payment_others set amountPaid = \'131\' where id = \'177\' ','OthersPayment/updatepayitemwithoutitem','0.00044012069702148','2016-05-30 16:40:23'),(4774,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'131\', `referenceNo` = \'PC-504\', `memo` = \'\', `paymentDate` = \'2015-03-04\', `payTo` = \'G.Moses                              \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'177\'','OthersPayment/updatepayitemwithoutitemMaster','0.043462991714478','2016-05-30 16:40:25'),(4775,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran pembelian fail pejabat\', `accountID` = \'167\', `amountIncludedTax` = \'13.5\', `amountExcludedTax` = \'13.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'350\'','OthersPayment/updatepayitemwithoutitem','0.020139932632446','2016-05-30 16:40:55'),(4776,2,2,'::1','update','update comp_payment_others set amountPaid = \'13.5\' where id = \'178\' ','OthersPayment/updatepayitemwithoutitem','0.00021910667419434','2016-05-30 16:40:55'),(4777,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'13.5\', `referenceNo` = \'PC-505\', `memo` = \'\', `paymentDate` = \'2015-03-04\', `payTo` = \'The Store Malaysia Sdn Bhd                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'178\'','OthersPayment/updatepayitemwithoutitemMaster','0.054841041564941','2016-05-30 16:40:58'),(4778,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM\', `accountID` = \'152\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'352\'','OthersPayment/updatepayitemwithoutitem','0.064177989959717','2016-05-30 16:41:34'),(4779,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'180\' ','OthersPayment/updatepayitemwithoutitem','0.0005950927734375','2016-05-30 16:41:34'),(4780,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'PC-508\', `memo` = \'\', `paymentDate` = \'2015-03-30\', `payTo` = \'    Datuk Abdul Shakor bin Abu Bakar                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'180\'','OthersPayment/updatepayitemwithoutitemMaster','0.077985048294067','2016-05-30 16:41:37'),(4781,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810093000\', \'Registration fee\', \'fa10sajeeda@yahoo.com\', \'2016-05-31 06-12-55\')','glsetting/chartOfAcct','0.050291061401367','2016-05-31 12:13:28'),(4782,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Name Card Pegawai YPPM\', `accountID` = \'167\', `amountIncludedTax` = \'150\', `amountExcludedTax` = \'150\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'351\'','OthersPayment/updatepayitemwithoutitem','0.070675849914551','2016-05-31 12:14:00'),(4783,2,2,'::1','update','update comp_payment_others set amountPaid = \'150\' where id = \'179\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-05-31 12:14:00'),(4784,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'150\', `referenceNo` = \'PC-506\', `memo` = \'\', `paymentDate` = \'2015-03-09\', `payTo` = \'  Bormas (Malaysia) Sdn Bhd                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'179\'','OthersPayment/updatepayitemwithoutitemMaster','0.052306890487671','2016-05-31 12:14:02'),(4785,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran fi pendaftaran penubuhan KPPMB\', `accountID` = \'173\', `amountIncludedTax` = \'102\', `amountExcludedTax` = \'102\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'348\'','OthersPayment/updatepayitemwithoutitem','0.078801155090332','2016-05-31 12:14:48'),(4786,2,2,'::1','update','update comp_payment_others set amountPaid = \'102\' where id = \'176\' ','OthersPayment/updatepayitemwithoutitem','0.00023984909057617','2016-05-31 12:14:48'),(4787,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'102\', `referenceNo` = \'PC-503\', `memo` = \'\', `paymentDate` = \'2015-03-03\', `payTo` = \' Pejabat Pos Brickfield                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'176\'','OthersPayment/updatepayitemwithoutitemMaster','0.099644899368286','2016-05-31 12:14:51'),(4788,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Ansuran Kereta Rasmi YPPM\', `accountID` = \'130\', `amountIncludedTax` = \'3722\', `amountExcludedTax` = \'3722\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'84\'','OthersPayment/updatepayitemwithoutitem','0.05797290802002','2016-05-31 12:26:53'),(4789,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727.3\' where id = \'45\' ','OthersPayment/updatepayitemwithoutitem','0.00023794174194336','2016-05-31 12:26:53'),(4790,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PPI Charge\', `accountID` = \'114\', `amountIncludedTax` = \'5.3\', `amountExcludedTax` = \'5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.3\' WHERE `ID` =  \'85\'','OthersPayment/updatepayitemwithoutitem','0.08278489112854','2016-05-31 12:28:09'),(4791,2,2,'::1','update','update comp_payment_others set amountPaid = \'3727.3\' where id = \'45\' ','OthersPayment/updatepayitemwithoutitem','0.00029587745666504','2016-05-31 12:28:09'),(4792,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3727.3\', `referenceNo` = \'144299200012\', `memo` = \'\', `paymentDate` = \'2015-04-05\', `payTo` = \'  CIMB                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'45\'','OthersPayment/updatepayitemwithoutitemMaster','0.00034999847412109','2016-05-31 12:28:34'),(4793,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'1817.69\', `amountExcludedTax` = \'1817.69\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'86\'','OthersPayment/updatepayitemwithoutitem','0.033649921417236','2016-05-31 12:29:25'),(4794,2,2,'::1','update','update comp_payment_others set amountPaid = \'1818.22\' where id = \'46\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-05-31 12:29:25'),(4795,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'87\'','OthersPayment/updatepayitemwithoutitem','0.056005001068115','2016-05-31 12:29:38'),(4796,2,2,'::1','update','update comp_payment_others set amountPaid = \'1818.22\' where id = \'46\' ','OthersPayment/updatepayitemwithoutitem','0.0003058910369873','2016-05-31 12:29:38'),(4797,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1818.22\', `referenceNo` = \'000549\', `memo` = \'\', `paymentDate` = \'2015-04-06\', `payTo` = \'  Pusat Smartpay Petronas                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'46\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030207633972168','2016-05-31 12:29:41'),(4798,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 3/2015\', `accountID` = \'150\', `amountIncludedTax` = \'101.3\', `amountExcludedTax` = \'101.3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'88\'','OthersPayment/updatepayitemwithoutitem','0.07570219039917','2016-05-31 12:30:15'),(4799,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.83\' where id = \'47\' ','OthersPayment/updatepayitemwithoutitem','0.00027894973754883','2016-05-31 12:30:15'),(4800,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'89\'','OthersPayment/updatepayitemwithoutitem','0.19214296340942','2016-05-31 12:30:23'),(4801,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.83\' where id = \'47\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-05-31 12:30:24'),(4802,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.83\', `referenceNo` = \'000546\', `memo` = \'\', `paymentDate` = \'2015-04-06\', `payTo` = \'   SOCSO                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'47\'','OthersPayment/updatepayitemwithoutitemMaster','0.054023027420044','2016-05-31 12:30:26'),(4803,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 4/2015\', `accountID` = \'150\', `amountIncludedTax` = \'1104\', `amountExcludedTax` = \'1104\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'90\'','OthersPayment/updatepayitemwithoutitem','0.062092065811157','2016-05-31 12:30:43'),(4804,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.53\' where id = \'48\' ','OthersPayment/updatepayitemwithoutitem','0.00028491020202637','2016-05-31 12:30:43'),(4805,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'91\'','OthersPayment/updatepayitemwithoutitem','0.064961910247803','2016-05-31 12:30:54'),(4806,2,2,'::1','update','update comp_payment_others set amountPaid = \'1104.53\' where id = \'48\' ','OthersPayment/updatepayitemwithoutitem','0.00052309036254883','2016-05-31 12:30:54'),(4807,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1104.53\', `referenceNo` = \'000550\', `memo` = \'\', `paymentDate` = \'2015-04-06\', `payTo` = \'  EPF                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'48\'','OthersPayment/updatepayitemwithoutitemMaster','0.074357032775879','2016-05-31 12:30:58'),(4808,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sewa Pejabat ( Jan _ March)\', `accountID` = \'84\', `amountIncludedTax` = \'1500\', `amountExcludedTax` = \'1500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'92\'','OthersPayment/updatepayitemwithoutitem','0.081996202468872','2016-05-31 12:35:11'),(4809,2,2,'::1','update','update comp_payment_others set amountPaid = \'1500.53\' where id = \'49\' ','OthersPayment/updatepayitemwithoutitem','0.0010139942169189','2016-05-31 12:35:11'),(4810,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'93\'','OthersPayment/updatepayitemwithoutitem','0.049003839492798','2016-05-31 12:36:17'),(4811,2,2,'::1','update','update comp_payment_others set amountPaid = \'1500.53\' where id = \'49\' ','OthersPayment/updatepayitemwithoutitem','0.061018943786621','2016-05-31 12:36:17'),(4812,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'95\'','OthersPayment/updatepayitemwithoutitem','0.04236102104187','2016-05-31 12:39:18'),(4813,2,2,'::1','update','update comp_payment_others set amountPaid = \'4138.53\' where id = \'50\' ','OthersPayment/updatepayitemwithoutitem','0.00030088424682617','2016-05-31 12:39:18'),(4814,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1500.53\', `referenceNo` = \'000545\', `memo` = \'\', `paymentDate` = \'2015-04-07\', `payTo` = \' Jabatan Pengurusan Hartanah JPM                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'49\'','OthersPayment/updatepayitemwithoutitemMaster','0.084367990493774','2016-05-31 12:56:25'),(4815,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tambah Nilai Touch & Go \', `accountID` = \'152\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'400\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'96\'','OthersPayment/updatepayitemwithoutitem','0.11087703704834','2016-05-31 12:58:47'),(4816,2,2,'::1','update','update comp_payment_others set amountPaid = \'1926.93\' where id = \'51\' ','OthersPayment/updatepayitemwithoutitem','0.0003209114074707','2016-05-31 12:58:47'),(4817,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'97\'','OthersPayment/updatepayitemwithoutitem','0.071243047714233','2016-05-31 12:58:55'),(4818,2,2,'::1','update','update comp_payment_others set amountPaid = \'1926.93\' where id = \'51\' ','OthersPayment/updatepayitemwithoutitem','0.00033092498779297','2016-05-31 12:58:55'),(4819,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Servis Kenderaan YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'1526.4\', `amountExcludedTax` = \'1526.4\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'102\'','OthersPayment/updatepayitemwithoutitem','0.032479047775269','2016-05-31 12:59:04'),(4820,2,2,'::1','update','update comp_payment_others set amountPaid = \'1926.93\' where id = \'51\' ','OthersPayment/updatepayitemwithoutitem','0.00028610229492188','2016-05-31 12:59:04'),(4821,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1926.93\', `referenceNo` = \'000554\', `memo` = \'\', `paymentDate` = \'2015-04-08\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'51\'','OthersPayment/updatepayitemwithoutitemMaster','0.00054407119750977','2016-05-31 12:59:12'),(4822,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1926.93\', `referenceNo` = \'000554\', `memo` = \'\', `paymentDate` = \'2015-04-08\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'51\'','OthersPayment/updatepayitemwithoutitemMaster','0.00031805038452148','2016-05-31 12:59:25'),(4823,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1926.93\', `referenceNo` = \'000554\', `memo` = \'\', `paymentDate` = \'2015-04-08\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'51\'','OthersPayment/updatepayitemwithoutitemMaster','0.00023508071899414','2016-05-31 12:59:34'),(4824,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji April\', `accountID` = \'108\', `amountIncludedTax` = \'2678.25\', `amountExcludedTax` = \'2678.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'98\'','OthersPayment/updatepayitemwithoutitem','0.060956001281738','2016-05-31 13:00:01'),(4825,2,2,'::1','update','update comp_payment_others set amountPaid = \'6950.78\' where id = \'52\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-05-31 13:00:01'),(4826,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan petty cash\', `accountID` = \'25\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'3000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'99\'','OthersPayment/updatepayitemwithoutitem','0.032860040664673','2016-05-31 13:00:08'),(4827,2,2,'::1','update','update comp_payment_others set amountPaid = \'6950.78\' where id = \'52\' ','OthersPayment/updatepayitemwithoutitem','0.00022411346435547','2016-05-31 13:00:08'),(4828,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Pengarah Operasi ke Penang\', `accountID` = \'97\', `amountIncludedTax` = \'1272\', `amountExcludedTax` = \'1272\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'100\'','OthersPayment/updatepayitemwithoutitem','0.050035953521729','2016-05-31 13:00:26'),(4829,2,2,'::1','update','update comp_payment_others set amountPaid = \'6950.78\' where id = \'52\' ','OthersPayment/updatepayitemwithoutitem','0.00028491020202637','2016-05-31 13:00:26'),(4830,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'101\'','OthersPayment/updatepayitemwithoutitem','0.046949148178101','2016-05-31 13:00:32'),(4831,2,2,'::1','update','update comp_payment_others set amountPaid = \'6950.78\' where id = \'52\' ','OthersPayment/updatepayitemwithoutitem','0.0002901554107666','2016-05-31 13:00:32'),(4832,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6950.78\', `referenceNo` = \'000555\', `memo` = \'\', `paymentDate` = \'2015-04-28\', `payTo` = \'      Nooradziah Sobri                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'52\'','OthersPayment/updatepayitemwithoutitemMaster','0.00037598609924316','2016-05-31 13:00:34'),(4833,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan PE\', `accountID` = \'97\', `amountIncludedTax` = \'1665\', `amountExcludedTax` = \'1665\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'103\'','OthersPayment/updatepayitemwithoutitem','0.061369895935059','2016-05-31 13:00:54'),(4834,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00028800964355469','2016-05-31 13:00:54'),(4835,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Pembayaran KLIA Express\', `accountID` = \'97\', `amountIncludedTax` = \'70\', `amountExcludedTax` = \'70\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'105\'','OthersPayment/updatepayitemwithoutitem','0.067002058029175','2016-05-31 13:01:04'),(4836,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-05-31 13:01:04'),(4837,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan Pengerusi Eksekutif ke Kuala Terengganu\', `accountID` = \'97\', `amountIncludedTax` = \'1378\', `amountExcludedTax` = \'1378\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'107\'','OthersPayment/updatepayitemwithoutitem','0.03311014175415','2016-05-31 13:01:44'),(4838,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00030899047851562','2016-05-31 13:01:44'),(4839,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan Pengerusi Eksekutif ke Alor Setar\', `accountID` = \'97\', `amountIncludedTax` = \'1272\', `amountExcludedTax` = \'1272\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'108\'','OthersPayment/updatepayitemwithoutitem','0.045241117477417','2016-05-31 13:01:59'),(4840,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.0002901554107666','2016-05-31 13:01:59'),(4841,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan Pengerusi Eksekutif ke Alor Setar\', `accountID` = \'97\', `amountIncludedTax` = \'757.05\', `amountExcludedTax` = \'757.05\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'110\'','OthersPayment/updatepayitemwithoutitem','0.07246994972229','2016-05-31 13:02:12'),(4842,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00023388862609863','2016-05-31 13:02:12'),(4843,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik Bil Telefon\', `accountID` = \'91\', `amountIncludedTax` = \'300.55\', `amountExcludedTax` = \'300.55\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'111\'','OthersPayment/updatepayitemwithoutitem','0.0833899974823','2016-05-31 13:02:35'),(4844,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00028586387634277','2016-05-31 13:02:35'),(4845,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Servis Kenderaan Yasmi YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'604.2\', `amountExcludedTax` = \'604.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'112\'','OthersPayment/updatepayitemwithoutitem','0.055233001708984','2016-05-31 13:04:04'),(4846,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00032806396484375','2016-05-31 13:04:04'),(4847,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'113\'','OthersPayment/updatepayitemwithoutitem','0.059777975082397','2016-05-31 13:04:10'),(4848,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-05-31 13:04:10'),(4849,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6957.33\', `referenceNo` = \'000562\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                                \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'53\'','OthersPayment/updatepayitemwithoutitemMaster','0.050534963607788','2016-05-31 13:04:30'),(4850,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan KUL-AOR\', `accountID` = \'97\', `amountIncludedTax` = \'1339\', `amountExcludedTax` = \'1339\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'94\'','OthersPayment/updatepayitemwithoutitem','0.06060004234314','2016-05-31 14:00:41'),(4851,2,2,'::1','update','update comp_payment_others set amountPaid = \'1339.53\' where id = \'50\' ','OthersPayment/updatepayitemwithoutitem','0.022758007049561','2016-05-31 14:00:41'),(4852,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'50\', \'2\', \'3\', \'Bayaran Balik Tiket Penerbangan KUL-PEN\', \'97\', \'2039\', \'2039\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.05066990852356','2016-05-31 14:01:12'),(4853,2,2,'::1','update','update comp_payment_others set amountPaid = \'3378.53\' where id = \'50\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055413961410522','2016-05-31 14:01:12'),(4854,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'50\', \'2\', \'4\', \'Bayaran Penginapan Pengarah Operasi di TH Alor Setar\', \'165\', \'760\', \'760\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051429986953735','2016-05-31 14:02:41'),(4855,2,2,'::1','update','update comp_payment_others set amountPaid = \'4138.53\' where id = \'50\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.054807901382446','2016-05-31 14:02:41'),(4856,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4138.53\', `referenceNo` = \'000553\', `memo` = \'\', `paymentDate` = \'2015-04-07\', `payTo` = \' Nooradziah binti Sobri                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'50\'','OthersPayment/updatepayitemwithoutitemMaster','0.0661461353302','2016-05-31 14:02:48'),(4857,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Penginapan Operasi\', `accountID` = \'165\', `amountIncludedTax` = \'110\', `amountExcludedTax` = \'110\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'104\'','OthersPayment/updatepayitemwithoutitem','0.116544008255','2016-05-31 14:03:24'),(4858,2,2,'::1','update','update comp_payment_others set amountPaid = \'6957.33\' where id = \'53\' ','OthersPayment/updatepayitemwithoutitem','0.00028586387634277','2016-05-31 14:03:24'),(4859,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Pemandu\', `accountID` = \'108\', `amountIncludedTax` = \'1800\', `amountExcludedTax` = \'1800\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'114\'','OthersPayment/updatepayitemwithoutitem','0.054069995880127','2016-05-31 14:04:33'),(4860,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'54\' ','OthersPayment/updatepayitemwithoutitem','0.00030088424682617','2016-05-31 14:04:33'),(4861,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'115\'','OthersPayment/updatepayitemwithoutitem','0.054135799407959','2016-05-31 14:04:39'),(4862,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'54\' ','OthersPayment/updatepayitemwithoutitem','0.0002901554107666','2016-05-31 14:04:39'),(4863,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1800.53\', `referenceNo` = \'000556\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'           Muhammad Fairuz                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'54\'','OthersPayment/updatepayitemwithoutitemMaster','0.041259050369263','2016-05-31 14:04:42'),(4864,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 5/2015\', `accountID` = \'150\', `amountIncludedTax` = \'672\', `amountExcludedTax` = \'672\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'116\'','OthersPayment/updatepayitemwithoutitem','0.047921180725098','2016-05-31 14:05:23'),(4865,2,2,'::1','update','update comp_payment_others set amountPaid = \'672.53\' where id = \'55\' ','OthersPayment/updatepayitemwithoutitem','0.00029206275939941','2016-05-31 14:05:23'),(4866,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'117\'','OthersPayment/updatepayitemwithoutitem','0.074785947799683','2016-05-31 14:05:32'),(4867,2,2,'::1','update','update comp_payment_others set amountPaid = \'672.53\' where id = \'55\' ','OthersPayment/updatepayitemwithoutitem','0.00021910667419434','2016-05-31 14:05:32'),(4868,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'672.53\', `referenceNo` = \'000557\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'      EPF                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'55\'','OthersPayment/updatepayitemwithoutitemMaster','0.043998003005981','2016-05-31 14:05:35'),(4869,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO 6/2015\', `accountID` = \'150\', `amountIncludedTax` = \'61.9\', `amountExcludedTax` = \'61.9\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'118\'','OthersPayment/updatepayitemwithoutitem','0.17577290534973','2016-05-31 14:05:54'),(4870,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.43\' where id = \'56\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-05-31 14:05:54'),(4871,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'119\'','OthersPayment/updatepayitemwithoutitem','0.048774003982544','2016-05-31 14:06:00'),(4872,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.43\' where id = \'56\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-05-31 14:06:00'),(4873,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'62.43\', `referenceNo` = \'000558\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'     SOCSO                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'56\'','OthersPayment/updatepayitemwithoutitemMaster','0.051706075668335','2016-05-31 14:06:03'),(4874,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji November\', `accountID` = \'108\', `amountIncludedTax` = \'2212.75\', `amountExcludedTax` = \'2212.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'290\'','OthersPayment/updatepayitemwithoutitem','0.060566902160645','2016-05-31 14:06:11'),(4875,2,2,'::1','update','update comp_payment_others set amountPaid = \'2212.75\' where id = \'128\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2016-05-31 14:06:11'),(4876,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2212.75\', `referenceNo` = \'-\', `memo` = \'\', `paymentDate` = \'2015-04-02\', `payTo` = \'Alif bin Mustapha                                            \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'128\'','OthersPayment/updatepayitemwithoutitemMaster','0.16654014587402','2016-05-31 14:06:14'),(4877,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'128\'','gltransaction/otherpaymentDelete','0.052150011062622','2016-05-31 14:11:10'),(4878,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran perkhidmatan pemotongan rumput\', `accountID` = \'161\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'354\'','OthersPayment/updatepayitemwithoutitem','0.047716856002808','2016-05-31 14:13:57'),(4879,2,2,'::1','update','update comp_payment_others set amountPaid = \'200\' where id = \'182\' ','OthersPayment/updatepayitemwithoutitem','0.00023984909057617','2016-05-31 14:13:57'),(4880,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-509\', `memo` = \'\', `paymentDate` = \'2015-04-02\', `payTo` = \'  Hasrol Irmey Abu Hasim                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'182\'','OthersPayment/updatepayitemwithoutitemMaster','0.00030398368835449','2016-05-31 14:13:59'),(4881,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Langganan surat khabar Mac 2015\', `accountID` = \'169\', `amountIncludedTax` = \'167\', `amountExcludedTax` = \'167\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'355\'','OthersPayment/updatepayitemwithoutitem','0.071855068206787','2016-05-31 14:15:56'),(4882,2,2,'::1','update','update comp_payment_others set amountPaid = \'167\' where id = \'183\' ','OthersPayment/updatepayitemwithoutitem','0.00058507919311523','2016-05-31 14:15:56'),(4883,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'167\', `referenceNo` = \'PC-510\', `memo` = \'\', `paymentDate` = \'2015-04-02\', `payTo` = \'   G.Moses                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'183\'','OthersPayment/updatepayitemwithoutitemMaster','0.037699937820435','2016-05-31 14:15:58'),(4884,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pembelian Ink Cartridge \', `accountID` = \'167\', `amountIncludedTax` = \'82.7\', `amountExcludedTax` = \'82.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'356\'','OthersPayment/updatepayitemwithoutitem','0.15498304367065','2016-05-31 14:16:10'),(4885,2,2,'::1','update','update comp_payment_others set amountPaid = \'82.7\' where id = \'184\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-05-31 14:16:11'),(4886,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'82.7\', `referenceNo` = \'PC-511\', `memo` = \'\', `paymentDate` = \'2015-04-02\', `payTo` = \'New Tech Marketing                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160419\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'184\'','OthersPayment/updatepayitemwithoutitemMaster','0.056088924407959','2016-05-31 14:16:14'),(4887,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Tuntutan kerja lebih masa Pemandu\', `accountID` = \'163\', `amountIncludedTax` = \'157.5\', `amountExcludedTax` = \'157.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'357\'','OthersPayment/updatepayitemwithoutitem','0.037178993225098','2016-05-31 14:16:28'),(4888,2,2,'::1','update','update comp_payment_others set amountPaid = \'157.5\' where id = \'185\' ','OthersPayment/updatepayitemwithoutitem','0.00024986267089844','2016-05-31 14:16:28'),(4889,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'157.5\', `referenceNo` = \'PC-512\', `memo` = \'\', `paymentDate` = \'2015-04-03\', `payTo` = \'   Muhammad Fairuz                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'185\'','OthersPayment/updatepayitemwithoutitemMaster','0.058088064193726','2016-05-31 14:16:31'),(4890,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran penyelenggaran suis penghawa dingin\', `accountID` = \'161\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'358\'','OthersPayment/updatepayitemwithoutitem','0.06852912902832','2016-05-31 14:19:36'),(4891,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'186\' ','OthersPayment/updatepayitemwithoutitem','0.00022602081298828','2016-05-31 14:19:36'),(4892,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-513\', `memo` = \'\', `paymentDate` = \'2015-04-03\', `payTo` = \'   Victory Electronic Co                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'186\'','OthersPayment/updatepayitemwithoutitemMaster','0.052622079849243','2016-05-31 14:19:39'),(4893,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Penginapan Pengarah Operasi di Tabung Haji Hotel, Alor Setar\', `accountID` = \'165\', `amountIncludedTax` = \'380\', `amountExcludedTax` = \'380\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'359\'','OthersPayment/updatepayitemwithoutitem','0.044086933135986','2016-05-31 14:19:51'),(4894,2,2,'::1','update','update comp_payment_others set amountPaid = \'380\' where id = \'187\' ','OthersPayment/updatepayitemwithoutitem','0.00035190582275391','2016-05-31 14:19:51'),(4895,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'380\', `referenceNo` = \'PC-514\', `memo` = \'\', `paymentDate` = \'2015-04-04\', `payTo` = \'  Tabung Haji Hotel & Convention Centre                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'187\'','OthersPayment/updatepayitemwithoutitemMaster','0.031038045883179','2016-05-31 14:19:54'),(4896,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Membaiki Laptop\', `accountID` = \'172\', `amountIncludedTax` = \'350\', `amountExcludedTax` = \'350\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'364\'','OthersPayment/updatepayitemwithoutitem','0.068655967712402','2016-05-31 14:21:25'),(4897,2,2,'::1','update','update comp_payment_others set amountPaid = \'350\' where id = \'192\' ','OthersPayment/updatepayitemwithoutitem','0.00029087066650391','2016-05-31 14:21:25'),(4898,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'350\', `referenceNo` = \'PC-519\', `memo` = \'\', `paymentDate` = \'2015-04-09\', `payTo` = \'      Command Com Technology ( M) Sdn Bhd                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'192\'','OthersPayment/updatepayitemwithoutitemMaster','0.052135944366455','2016-05-31 14:21:28'),(4899,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Bil Air bagi Mac 2015\', `accountID` = \'95\', `amountIncludedTax` = \'36\', `amountExcludedTax` = \'36\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'361\'','OthersPayment/updatepayitemwithoutitem','0.054360866546631','2016-05-31 14:21:43'),(4900,2,2,'::1','update','update comp_payment_others set amountPaid = \'36\' where id = \'189\' ','OthersPayment/updatepayitemwithoutitem','0.00036406517028809','2016-05-31 14:21:43'),(4901,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'36\', `referenceNo` = \'PC-516\', `memo` = \'\', `paymentDate` = \'2015-04-06\', `payTo` = \'  Syabas                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'189\'','OthersPayment/updatepayitemwithoutitemMaster','0.065362930297852','2016-05-31 14:21:45'),(4902,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Bil Telekom bagi Mac 2015\', `accountID` = \'91\', `amountIncludedTax` = \'247.95\', `amountExcludedTax` = \'247.95\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'362\'','OthersPayment/updatepayitemwithoutitem','0.068994045257568','2016-05-31 14:21:57'),(4903,2,2,'::1','update','update comp_payment_others set amountPaid = \'247.95\' where id = \'190\' ','OthersPayment/updatepayitemwithoutitem','0.00026798248291016','2016-05-31 14:21:58'),(4904,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'247.95\', `referenceNo` = \'PC-517\', `memo` = \'\', `paymentDate` = \'2015-04-06\', `payTo` = \'Telekom Malaysia                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'190\'','OthersPayment/updatepayitemwithoutitemMaster','0.058037042617798','2016-05-31 14:22:00'),(4905,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Bil Elektrik bagi Mac 2015\', `accountID` = \'95\', `amountIncludedTax` = \'162.4\', `amountExcludedTax` = \'162.4\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'360\'','OthersPayment/updatepayitemwithoutitem','0.050727128982544','2016-05-31 14:22:46'),(4906,2,2,'::1','update','update comp_payment_others set amountPaid = \'162.4\' where id = \'188\' ','OthersPayment/updatepayitemwithoutitem','0.00022196769714355','2016-05-31 14:22:46'),(4907,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'162.4\', `referenceNo` = \'PC-515\', `memo` = \'\', `paymentDate` = \'2015-04-06\', `payTo` = \'   Tenaga Nasional Berhad                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'188\'','OthersPayment/updatepayitemwithoutitemMaster','0.077969074249268','2016-05-31 14:22:49'),(4908,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'191\', \'2\', \'2\', \'Bayaran Tiket penerbangan Pengarah Operasi\', \'97\', \'1025.36\', \'1025.36\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040653944015503','2016-05-31 15:01:20'),(4909,2,2,'::1','update','update comp_payment_others set amountPaid = \'1025.36\' where id = \'191\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055354118347168','2016-05-31 15:01:20'),(4910,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'191\', \'2\', \'3\', \'Penyewaan Kenderaan di Kuala Terengganu\', \'151\', \'184\', \'184\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.049026966094971','2016-05-31 15:01:45'),(4911,2,2,'::1','update','update comp_payment_others set amountPaid = \'1209.36\' where id = \'191\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03248405456543','2016-05-31 15:01:45'),(4912,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'191\', \'2\', \'4\', \'Penginapan di TH Hotel Terengganu\', \'165\', \'911\', \'911\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.069216012954712','2016-05-31 15:02:38'),(4913,2,2,'::1','update','update comp_payment_others set amountPaid = \'2120.36\' where id = \'191\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04447603225708','2016-05-31 15:02:38'),(4914,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'191\', \'2\', \'5\', \'Jamuan Tetamu YPPM di Kuala Terengganu\', \'162\', \'115\', \'115\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046359062194824','2016-05-31 15:03:23'),(4915,2,2,'::1','update','update comp_payment_others set amountPaid = \'2235.36\' where id = \'191\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055310964584351','2016-05-31 15:03:23'),(4916,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2235.36\', `referenceNo` = \'PC-518\', `memo` = \'\', `paymentDate` = \'2015-04-07\', `payTo` = \'   Nooradziah binti Sobri                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'191\'','OthersPayment/updatepayitemwithoutitemMaster','0.061436176300049','2016-05-31 15:03:28'),(4917,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pembelian Ink Cartridge (Black, Magenta, Cyan)\', `accountID` = \'167\', `amountIncludedTax` = \'355.15\', `amountExcludedTax` = \'355.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'365\'','OthersPayment/updatepayitemwithoutitem','0.060171127319336','2016-05-31 15:03:51'),(4918,2,2,'::1','update','update comp_payment_others set amountPaid = \'355.15\' where id = \'193\' ','OthersPayment/updatepayitemwithoutitem','0.00021004676818848','2016-05-31 15:03:51'),(4919,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'355.15\', `referenceNo` = \'PC-520\', `memo` = \'\', `paymentDate` = \'2015-04-13\', `payTo` = \'     New Tech Marketing Sdn Bhd & Total Stationery& Office Supply                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'193\'','OthersPayment/updatepayitemwithoutitemMaster','0.053956031799316','2016-05-31 15:03:54'),(4920,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'355.15\', `referenceNo` = \'PC-520\', `memo` = \'\', `paymentDate` = \'2015-04-13\', `payTo` = \'     New Tech Marketing Sdn Bhd & Total Stationery& Office Supply                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'193\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025701522827148','2016-05-31 15:04:12'),(4921,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Kunjungan Hormat Ke Pejabat Mufti Negeri Sembilan (Bayaran tambah nilai touch n go & petrol)\', `accountID` = \'152\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'366\'','OthersPayment/updatepayitemwithoutitem','0.03543496131897','2016-05-31 15:04:49'),(4922,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'194\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-05-31 15:04:49'),(4923,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-521\', `memo` = \'\', `paymentDate` = \'2015-04-16\', `payTo` = \'Nooradziah binti Sobri                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'194\'','OthersPayment/updatepayitemwithoutitemMaster','0.042351961135864','2016-05-31 15:04:51'),(4924,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'195\', \'2\', \'2\', \'Bayaran Tol\', \'152\', \'70\', \'70\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.069068193435669','2016-05-31 15:06:32'),(4925,2,2,'::1','update','update comp_payment_others set amountPaid = \'70\' where id = \'195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022389888763428','2016-05-31 15:06:32'),(4926,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'195\', \'2\', \'3\', \'Bayaran Petrol\', \'152\', \'100\', \'100\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.064546823501587','2016-05-31 15:07:01'),(4927,2,2,'::1','update','update comp_payment_others set amountPaid = \'170\' where id = \'195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022025108337402','2016-05-31 15:07:01'),(4928,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'195\', \'2\', \'4\', \'Bayaran Penginapan Hotel Seri Malaysia Pahang\', \'165\', \'266\', \'266\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.062047004699707','2016-05-31 15:07:26'),(4929,2,2,'::1','update','update comp_payment_others set amountPaid = \'436\' where id = \'195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022386074066162','2016-05-31 15:07:26'),(4930,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'195\', \'2\', \'5\', \'Bayaran Makan Minum Pengarah Operasi dan pegawai bertugas\', \'162\', \'56.2\', \'56.2\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047073125839233','2016-05-31 15:07:59'),(4931,2,2,'::1','update','update comp_payment_others set amountPaid = \'492.2\' where id = \'195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055020093917847','2016-05-31 15:07:59'),(4932,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'492.2\', `referenceNo` = \'PC-522\', `memo` = \'\', `paymentDate` = \'2015-04-21\', `payTo` = \' Nooradziah binti Sobri                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'195\'','OthersPayment/updatepayitemwithoutitemMaster','0.03864312171936','2016-05-31 15:08:04'),(4933,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran membaikpulih grill\', `accountID` = \'161\', `amountIncludedTax` = \'320\', `amountExcludedTax` = \'320\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'375\'','OthersPayment/updatepayitemwithoutitem','0.057168006896973','2016-05-31 15:09:25'),(4934,2,2,'::1','update','update comp_payment_others set amountPaid = \'320\' where id = \'203\' ','OthersPayment/updatepayitemwithoutitem','0.00025200843811035','2016-05-31 15:09:25'),(4935,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'320\', `referenceNo` = \'PC-535\', `memo` = \'\', `paymentDate` = \'2015-04-29\', `payTo` = \'    Tijarah Maya Enterprise                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'203\'','OthersPayment/updatepayitemwithoutitemMaster','0.066411972045898','2016-05-31 15:09:28'),(4936,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil elektrik bagi September 2015\', `accountID` = \'95\', `amountIncludedTax` = \'73.5\', `amountExcludedTax` = \'73.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'420\'','OthersPayment/updatepayitemwithoutitem','0.18504095077515','2016-05-31 15:09:41'),(4937,2,2,'::1','update','update comp_payment_others set amountPaid = \'73.5\' where id = \'248\' ','OthersPayment/updatepayitemwithoutitem','0.00034713745117188','2016-05-31 15:09:41'),(4938,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'73.5\', `referenceNo` = \'PC-580\', `memo` = \'\', `paymentDate` = \'2015-04-01\', `payTo` = \'      Tenaga Nasional Berhad                                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'248\'','OthersPayment/updatepayitemwithoutitemMaster','0.052828073501587','2016-05-31 15:09:44'),(4939,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Syabas bagi April 2015\', `accountID` = \'95\', `amountIncludedTax` = \'36\', `amountExcludedTax` = \'36\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'464\'','OthersPayment/updatepayitemwithoutitem','0.055609941482544','2016-05-31 15:09:59'),(4940,2,2,'::1','update','update comp_payment_others set amountPaid = \'36\' where id = \'292\' ','OthersPayment/updatepayitemwithoutitem','0.00031614303588867','2016-05-31 15:09:59'),(4941,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'36\', `referenceNo` = \'PC-524\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'  Syabas                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'292\'','OthersPayment/updatepayitemwithoutitemMaster','0.053538084030151','2016-05-31 15:10:05'),(4942,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil elektrik bagi April 2015\', `accountID` = \'95\', `amountIncludedTax` = \'218.25\', `amountExcludedTax` = \'218.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'465\'','OthersPayment/updatepayitemwithoutitem','0.055495977401733','2016-05-31 15:10:16'),(4943,2,2,'::1','update','update comp_payment_others set amountPaid = \'218.25\' where id = \'293\' ','OthersPayment/updatepayitemwithoutitem','0.00041604042053223','2016-05-31 15:10:16'),(4944,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'218.25\', `referenceNo` = \'PC-525\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \' Tenaga Nasional Berhad                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'293\'','OthersPayment/updatepayitemwithoutitemMaster','0.035400867462158','2016-05-31 15:10:19'),(4945,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan April 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'466\'','OthersPayment/updatepayitemwithoutitem','0.051992177963257','2016-05-31 15:10:35'),(4946,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'294\' ','OthersPayment/updatepayitemwithoutitem','0.0004889965057373','2016-05-31 15:10:35'),(4947,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-526\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'    Astro                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'294\'','OthersPayment/updatepayitemwithoutitemMaster','0.039573907852173','2016-05-31 15:10:37'),(4948,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan April 2015\', `accountID` = \'91\', `amountIncludedTax` = \'262.6\', `amountExcludedTax` = \'262.6\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'467\'','OthersPayment/updatepayitemwithoutitem','0.029628038406372','2016-05-31 15:10:48'),(4949,2,2,'::1','update','update comp_payment_others set amountPaid = \'262.6\' where id = \'295\' ','OthersPayment/updatepayitemwithoutitem','0.00028610229492188','2016-05-31 15:10:48'),(4950,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'262.6\', `referenceNo` = \'PC-527\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'      Telekom Malaysia                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'295\'','OthersPayment/updatepayitemwithoutitemMaster','0.039337158203125','2016-05-31 15:10:51'),(4951,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Secretarial Fee\', `accountID` = \'147\', `amountIncludedTax` = \'954\', `amountExcludedTax` = \'954\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'120\'','OthersPayment/updatepayitemwithoutitem','0.051126003265381','2016-05-31 15:18:50'),(4952,2,2,'::1','update','update comp_payment_others set amountPaid = \'954.53\' where id = \'57\' ','OthersPayment/updatepayitemwithoutitem','0.00031900405883789','2016-05-31 15:18:50'),(4953,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'121\'','OthersPayment/updatepayitemwithoutitem','0.12992095947266','2016-05-31 15:24:30'),(4954,2,2,'::1','update','update comp_payment_others set amountPaid = \'954.53\' where id = \'57\' ','OthersPayment/updatepayitemwithoutitem','0.00029492378234863','2016-05-31 15:24:30'),(4955,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'954.53\', `referenceNo` = \'000560\', `memo` = \'\', `paymentDate` = \'2015-05-05\', `payTo` = \'    Salihin Business Management Sdn Bhd                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'57\'','OthersPayment/updatepayitemwithoutitemMaster','0.052622079849243','2016-05-31 15:24:33'),(4956,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'2696.67\', `amountExcludedTax` = \'2696.67\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'122\'','OthersPayment/updatepayitemwithoutitem','0.06861400604248','2016-05-31 15:27:20'),(4957,2,2,'::1','update','update comp_payment_others set amountPaid = \'2697.2\' where id = \'58\' ','OthersPayment/updatepayitemwithoutitem','0.0004889965057373','2016-05-31 15:27:20'),(4958,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'123\'','OthersPayment/updatepayitemwithoutitem','0.044482946395874','2016-05-31 15:27:29'),(4959,2,2,'::1','update','update comp_payment_others set amountPaid = \'2697.2\' where id = \'58\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2016-05-31 15:27:29'),(4960,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2697.2\', `referenceNo` = \'000561\', `memo` = \'\', `paymentDate` = \'2015-05-11\', `payTo` = \'       Pusat Smartpay Petronas                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'58\'','OthersPayment/updatepayitemwithoutitemMaster','0.048840045928955','2016-05-31 15:27:31'),(4961,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Transfer Fund Charges\', `accountID` = \'114\', `amountIncludedTax` = \'5.3\', `amountExcludedTax` = \'5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.3\' WHERE `ID` =  \'125\'','OthersPayment/updatepayitemwithoutitem','0.058696985244751','2016-05-31 15:28:18'),(4962,2,2,'::1','update','update comp_payment_others set amountPaid = \'3505.3\' where id = \'59\' ','OthersPayment/updatepayitemwithoutitem','0.00019407272338867','2016-05-31 15:28:18'),(4963,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Pemandu\', `accountID` = \'108\', `amountIncludedTax` = \'1800\', `amountExcludedTax` = \'1800\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'126\'','OthersPayment/updatepayitemwithoutitem','0.047132968902588','2016-05-31 15:28:52'),(4964,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'60\' ','OthersPayment/updatepayitemwithoutitem','0.00029611587524414','2016-05-31 15:28:52'),(4965,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fees\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'127\'','OthersPayment/updatepayitemwithoutitem','0.041719913482666','2016-05-31 15:29:40'),(4966,2,2,'::1','update','update comp_payment_others set amountPaid = \'1800.53\' where id = \'60\' ','OthersPayment/updatepayitemwithoutitem','0.00029301643371582','2016-05-31 15:29:40'),(4967,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1800.53\', `referenceNo` = \'000564\', `memo` = \'\', `paymentDate` = \'2015-05-27\', `payTo` = \'          Muhammad Fairuz                                  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'60\'','OthersPayment/updatepayitemwithoutitemMaster','0.048557996749878','2016-05-31 15:29:42'),(4968,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Accounting Fee\', `accountID` = \'147\', `amountIncludedTax` = \'2469.8\', `amountExcludedTax` = \'2469.8\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'128\'','OthersPayment/updatepayitemwithoutitem','0.082506895065308','2016-05-31 15:29:53'),(4969,2,2,'::1','update','update comp_payment_others set amountPaid = \'2470.33\' where id = \'61\' ','OthersPayment/updatepayitemwithoutitem','0.00028610229492188','2016-05-31 15:29:53'),(4970,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'129\'','OthersPayment/updatepayitemwithoutitem','0.039696931838989','2016-05-31 15:30:00'),(4971,2,2,'::1','update','update comp_payment_others set amountPaid = \'2470.33\' where id = \'61\' ','OthersPayment/updatepayitemwithoutitem','0.00019288063049316','2016-05-31 15:30:00'),(4972,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2470.33\', `referenceNo` = \'000569\', `memo` = \'\', `paymentDate` = \'2015-05-27\', `payTo` = \' Salihin                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'61\'','OthersPayment/updatepayitemwithoutitemMaster','0.072011947631836','2016-05-31 15:30:02'),(4973,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'131\'','OthersPayment/updatepayitemwithoutitem','0.06037712097168','2016-05-31 15:30:42'),(4974,2,2,'::1','update','update comp_payment_others set amountPaid = \'91850.78\' where id = \'62\' ','OthersPayment/updatepayitemwithoutitem','0.00032901763916016','2016-05-31 15:30:42'),(4975,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'91850.78\', `referenceNo` = \'000570\', `memo` = \'Bank has mistakenly bank in amount of RM 91850.25 into YPPM CIMB bank account. Therefore this transaction is to reverse back the amount received.\', `paymentDate` = \'2015-05-28\', `payTo` = \'    CIMB                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'62\'','OthersPayment/updatepayitemwithoutitemMaster','0.042097091674805','2016-05-31 15:30:49'),(4976,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Mei\', `accountID` = \'108\', `amountIncludedTax` = \'2678.25\', `amountExcludedTax` = \'2678.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'132\'','OthersPayment/updatepayitemwithoutitem','0.056071996688843','2016-05-31 15:31:13'),(4977,2,2,'::1','update','update comp_payment_others set amountPaid = \'9850.78\' where id = \'63\' ','OthersPayment/updatepayitemwithoutitem','0.00018692016601562','2016-05-31 15:31:13'),(4978,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'133\'','OthersPayment/updatepayitemwithoutitem','0.048199892044067','2016-05-31 15:31:21'),(4979,2,2,'::1','update','update comp_payment_others set amountPaid = \'9850.78\' where id = \'63\' ','OthersPayment/updatepayitemwithoutitem','0.00028800964355469','2016-05-31 15:31:21'),(4980,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan BOD\', `accountID` = \'97\', `amountIncludedTax` = \'1272\', `amountExcludedTax` = \'1272\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'134\'','OthersPayment/updatepayitemwithoutitem','0.07365083694458','2016-05-31 15:31:33'),(4981,2,2,'::1','update','update comp_payment_others set amountPaid = \'9850.78\' where id = \'63\' ','OthersPayment/updatepayitemwithoutitem','0.00024890899658203','2016-05-31 15:31:34'),(4982,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Majlis Kunjungan Hormat Maidam ( Jamuan & Kos Perjalanan)\', `accountID` = \'97\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'400\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'135\'','OthersPayment/updatepayitemwithoutitem','0.066663026809692','2016-05-31 15:33:56'),(4983,2,2,'::1','update','update comp_payment_others set amountPaid = \'9850.78\' where id = \'63\' ','OthersPayment/updatepayitemwithoutitem','0.014256000518799','2016-05-31 15:33:56'),(4984,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'2295.95\', `amountExcludedTax` = \'2295.95\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'139\'','OthersPayment/updatepayitemwithoutitem','0.088354110717773','2016-05-31 15:44:43'),(4985,2,2,'::1','update','update comp_payment_others set amountPaid = \'2296.48\' where id = \'64\' ','OthersPayment/updatepayitemwithoutitem','0.00035595893859863','2016-05-31 15:44:43'),(4986,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'140\'','OthersPayment/updatepayitemwithoutitem','0.033131837844849','2016-05-31 15:44:49'),(4987,2,2,'::1','update','update comp_payment_others set amountPaid = \'2296.48\' where id = \'64\' ','OthersPayment/updatepayitemwithoutitem','0.00026583671569824','2016-05-31 15:44:50'),(4988,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2296.48\', `referenceNo` = \'000565\', `memo` = \'\', `paymentDate` = \'2015-05-29\', `payTo` = \'  Pusat Smartpay Petronas                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'64\'','OthersPayment/updatepayitemwithoutitemMaster','0.091317892074585','2016-05-31 15:44:52'),(4989,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Akhir bagi Pengubahsuaian Pejabat\', `accountID` = \'140\', `amountIncludedTax` = \'6807\', `amountExcludedTax` = \'6807\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'141\'','OthersPayment/updatepayitemwithoutitem','0.057996034622192','2016-05-31 15:45:25'),(4990,2,2,'::1','update','update comp_payment_others set amountPaid = \'6807.53\' where id = \'65\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2016-05-31 15:45:25'),(4991,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fees\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'142\'','OthersPayment/updatepayitemwithoutitem','0.051874876022339','2016-05-31 15:45:31'),(4992,2,2,'::1','update','update comp_payment_others set amountPaid = \'6807.53\' where id = \'65\' ','OthersPayment/updatepayitemwithoutitem','0.00028586387634277','2016-05-31 15:45:31'),(4993,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6807.53\', `referenceNo` = \'000568\', `memo` = \'\', `paymentDate` = \'2015-05-29\', `payTo` = \'     The Evolution Ideas Sdn Bhd                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'65\'','OthersPayment/updatepayitemwithoutitemMaster','0.039847135543823','2016-05-31 15:45:34'),(4994,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tempahan kad nama ahli lembaga pengarah & rubber stamp\', `accountID` = \'167\', `amountIncludedTax` = \'125.08\', `amountExcludedTax` = \'125.08\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'369\'','OthersPayment/updatepayitemwithoutitem','0.061925172805786','2016-05-31 15:48:09'),(4995,2,2,'::1','update','update comp_payment_others set amountPaid = \'125.08\' where id = \'197\' ','OthersPayment/updatepayitemwithoutitem','0.00078392028808594','2016-05-31 15:48:09'),(4996,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'125.08\', `referenceNo` = \'PC-529\', `memo` = \'\', `paymentDate` = \'2015-05-12\', `payTo` = \'Bormass ( Malaysia) Sdn Bhd                                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'197\'','OthersPayment/updatepayitemwithoutitemMaster','0.046793937683105','2016-05-31 15:48:11'),(4997,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik tambah nilai touch n go kenderaan rasmi YPPM\', `accountID` = \'152\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'400\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'370\'','OthersPayment/updatepayitemwithoutitem','0.049284219741821','2016-05-31 15:49:15'),(4998,2,2,'::1','update','update comp_payment_others set amountPaid = \'400\' where id = \'198\' ','OthersPayment/updatepayitemwithoutitem','0.00029206275939941','2016-05-31 15:49:15'),(4999,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'400\', `referenceNo` = \'PC-530\', `memo` = \'\', `paymentDate` = \'2015-05-13\', `payTo` = \' Datuk Abdul Shakor bin Abu Bakar                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'198\'','OthersPayment/updatepayitemwithoutitemMaster','0.061682939529419','2016-05-31 15:49:17'),(5000,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran tuntutan kerja lebih masa pemandu\', `accountID` = \'163\', `amountIncludedTax` = \'157.5\', `amountExcludedTax` = \'157.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'371\'','OthersPayment/updatepayitemwithoutitem','0.07084584236145','2016-05-31 15:49:26'),(5001,2,2,'::1','update','update comp_payment_others set amountPaid = \'157.5\' where id = \'199\' ','OthersPayment/updatepayitemwithoutitem','0.00029397010803223','2016-05-31 15:49:26'),(5002,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'157.5\', `referenceNo` = \'PC-531\', `memo` = \'\', `paymentDate` = \'2015-05-13\', `payTo` = \'Mohd Fairuz Muhammad Nor Hassan                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'199\'','OthersPayment/updatepayitemwithoutitemMaster','0.063752889633179','2016-05-31 15:49:29'),(5003,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pembersihan Pejabat\', `accountID` = \'161\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'372\'','OthersPayment/updatepayitemwithoutitem','0.059008121490479','2016-05-31 15:50:02'),(5004,2,2,'::1','update','update comp_payment_others set amountPaid = \'200\' where id = \'200\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-05-31 15:50:02'),(5005,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-532\', `memo` = \'\', `paymentDate` = \'2015-05-13\', `payTo` = \'Fadzillah binti Abu Bakar                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'200\'','OthersPayment/updatepayitemwithoutitemMaster','0.050197124481201','2016-05-31 15:50:05'),(5006,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Pemotongan Rumput\', `accountID` = \'161\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'373\'','OthersPayment/updatepayitemwithoutitem','0.057092905044556','2016-05-31 15:50:38'),(5007,2,2,'::1','update','update comp_payment_others set amountPaid = \'200\' where id = \'201\' ','OthersPayment/updatepayitemwithoutitem','0.00029611587524414','2016-05-31 15:50:38'),(5008,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'200\', `referenceNo` = \'PC-533\', `memo` = \'\', `paymentDate` = \'2015-05-14\', `payTo` = \'Pemotong Rumput                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'201\'','OthersPayment/updatepayitemwithoutitemMaster','0.042037010192871','2016-05-31 15:50:41'),(5009,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pembelian barangan pantry\', `accountID` = \'162\', `amountIncludedTax` = \'63.9\', `amountExcludedTax` = \'63.9\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'374\'','OthersPayment/updatepayitemwithoutitem','0.064110994338989','2016-05-31 15:50:57'),(5010,2,2,'::1','update','update comp_payment_others set amountPaid = \'63.9\' where id = \'202\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-05-31 15:50:57'),(5011,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'63.9\', `referenceNo` = \'PC-534\', `memo` = \'\', `paymentDate` = \'2015-05-14\', `payTo` = \'     Do It Yourself Mart                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'202\'','OthersPayment/updatepayitemwithoutitemMaster','0.078433990478516','2016-05-31 15:51:00'),(5012,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'320\', `referenceNo` = \'PC-535\', `memo` = \'\', `paymentDate` = \'2015-05-29\', `payTo` = \'    Tijarah Maya Enterprise                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'203\'','OthersPayment/updatepayitemwithoutitemMaster','0.10099601745605','2016-05-31 15:52:53'),(5013,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'780\', \'OPN20160531\', \'2015-04-29\', \'PC-523\', \'                    Tijarah Maya Enterprise                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17527914047241','2016-05-31 15:55:16'),(5014,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (297, \'2\', \'Bayaran Penyelenggaran penghawa dingin di bilik mesyuarat & pemasangan grill\', \'1\', \'161\', \'780\', \'780\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02924108505249','2016-05-31 15:55:16'),(5015,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 6/2015\', `accountID` = \'150\', `amountIncludedTax` = \'672\', `amountExcludedTax` = \'672\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'143\'','OthersPayment/updatepayitemwithoutitem','0.048902988433838','2016-05-31 16:18:20'),(5016,2,2,'::1','update','update comp_payment_others set amountPaid = \'672.53\' where id = \'66\' ','OthersPayment/updatepayitemwithoutitem','0.00031590461730957','2016-05-31 16:18:20'),(5017,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'144\'','OthersPayment/updatepayitemwithoutitem','0.074107885360718','2016-05-31 16:18:31'),(5018,2,2,'::1','update','update comp_payment_others set amountPaid = \'672.53\' where id = \'66\' ','OthersPayment/updatepayitemwithoutitem','0.00064682960510254','2016-05-31 16:18:31'),(5019,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Perkeso 5/2015\', `accountID` = \'150\', `amountIncludedTax` = \'61.9\', `amountExcludedTax` = \'61.9\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitem','0.052375078201294','2016-05-31 16:18:43'),(5020,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.43\' where id = \'67\' ','OthersPayment/updatepayitemwithoutitem','0.00030612945556641','2016-05-31 16:18:43'),(5021,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'146\'','OthersPayment/updatepayitemwithoutitem','0.050836801528931','2016-05-31 16:18:52'),(5022,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.43\' where id = \'67\' ','OthersPayment/updatepayitemwithoutitem','0.0003359317779541','2016-05-31 16:18:52'),(5023,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4005.3\', `referenceNo` = \'145308062015\', `memo` = \'\', `paymentDate` = \'2015-06-08\', `payTo` = \'           Kembara Ilmu                                \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'68\'','OthersPayment/updatepayitemwithoutitemMaster','0.062741994857788','2016-06-06 10:43:22'),(5024,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'69\', \'2\', \'3\', \'BAYARAN SERVIS KENDERAAN RASMI YPPM\', \'170\', \'2232.35\', \'2232.35\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.055592060089111','2016-06-06 11:09:06'),(5025,2,2,'::1','update','update comp_payment_others set amountPaid = \'2232.88\' where id = \'69\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055366039276123','2016-06-06 11:09:06'),(5026,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'69\', \'2\', \'4\', \'BAYARAN TOUCH N GO\', \'152\', \'400\', \'400\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050571203231812','2016-06-06 11:10:00'),(5027,2,2,'::1','update','update comp_payment_others set amountPaid = \'2632.88\' where id = \'69\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02190899848938','2016-06-06 11:10:00'),(5028,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BAYARAN SERVIS KENDERAAN RASMI YPPM ( tayar)\', `accountID` = \'\', `amountIncludedTax` = \'2232.35\', `amountExcludedTax` = \'2232.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'484\'','OthersPayment/updatepayitemwithoutitem','0.053218841552734','2016-06-06 11:10:12'),(5029,2,2,'::1','update','update comp_payment_others set amountPaid = \'2632.88\' where id = \'69\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-06-06 11:10:13'),(5030,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BAYARAN SERVIS KENDERAAN RASMI YPPM ( tayar)\', `accountID` = \'170\', `amountIncludedTax` = \'2232.35\', `amountExcludedTax` = \'2232.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'484\'','OthersPayment/updatepayitemwithoutitem','0.064303159713745','2016-06-06 11:10:23'),(5031,2,2,'::1','update','update comp_payment_others set amountPaid = \'2632.88\' where id = \'69\' ','OthersPayment/updatepayitemwithoutitem','0.00029110908508301','2016-06-06 11:10:23'),(5032,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'150\'','OthersPayment/updatepayitemwithoutitem','0.04967188835144','2016-06-06 11:10:31'),(5033,2,2,'::1','update','update comp_payment_others set amountPaid = \'2632.88\' where id = \'69\' ','OthersPayment/updatepayitemwithoutitem','0.00057291984558105','2016-06-06 11:10:31'),(5034,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'69\', \'2\', \'5\', \'BAYARAN SERVIS KENDERAAN RASMI YPPM ( plat nombor)\', \'170\', \'200\', \'200\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036931991577148','2016-06-06 11:11:22'),(5035,2,2,'::1','update','update comp_payment_others set amountPaid = \'2832.88\' where id = \'69\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.043926954269409','2016-06-06 11:11:22'),(5036,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2832.88\', `referenceNo` = \'000571\', `memo` = \'\', `paymentDate` = \'2015-06-10\', `payTo` = \'                 Datuk Abdul Shakor bin Abu Bakar                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'69\'','OthersPayment/updatepayitemwithoutitemMaster','0.033266067504883','2016-06-06 11:11:55'),(5037,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan\', `accountID` = \'97\', `amountIncludedTax` = \'130.4\', `amountExcludedTax` = \'130.4\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'151\'','OthersPayment/updatepayitemwithoutitem','0.056132078170776','2016-06-06 11:13:04'),(5038,2,2,'::1','update','update comp_payment_others set amountPaid = \'4512.25\' where id = \'70\' ','OthersPayment/updatepayitemwithoutitem','0.00027585029602051','2016-06-06 11:13:04'),(5039,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Tiket Penerbangan rombongan ke Pesantren di Surabaya\', `accountID` = \'97\', `amountIncludedTax` = \'3904.32\', `amountExcludedTax` = \'3904.32\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'152\'','OthersPayment/updatepayitemwithoutitem','0.041980981826782','2016-06-06 11:13:24'),(5040,2,2,'::1','update','update comp_payment_others set amountPaid = \'4512.25\' where id = \'70\' ','OthersPayment/updatepayitemwithoutitem','0.00028705596923828','2016-06-06 11:13:24'),(5041,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Servis Kenderaan YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'477\', `amountExcludedTax` = \'477\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'153\'','OthersPayment/updatepayitemwithoutitem','0.059831142425537','2016-06-06 11:13:34'),(5042,2,2,'::1','update','update comp_payment_others set amountPaid = \'4512.25\' where id = \'70\' ','OthersPayment/updatepayitemwithoutitem','0.00019717216491699','2016-06-06 11:13:34'),(5043,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'154\'','OthersPayment/updatepayitemwithoutitem','0.073349952697754','2016-06-06 11:13:40'),(5044,2,2,'::1','update','update comp_payment_others set amountPaid = \'4512.25\' where id = \'70\' ','OthersPayment/updatepayitemwithoutitem','0.00061297416687012','2016-06-06 11:13:40'),(5045,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4512.25\', `referenceNo` = \'000572\', `memo` = \'\', `paymentDate` = \'2015-06-10\', `payTo` = \'           Dato Dr Mashitah Ibrahim                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'70\'','OthersPayment/updatepayitemwithoutitemMaster','0.032557964324951','2016-06-06 11:13:46'),(5046,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4512.25\', `referenceNo` = \'000572\', `memo` = \'\', `paymentDate` = \'2015-06-10\', `payTo` = \' Dato Dr Mashitah Ibrahim                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'70\'','OthersPayment/updatepayitemwithoutitemMaster','0.032801151275635','2016-06-06 11:54:03'),(5047,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2507.43\', `referenceNo` = \'000573\', `memo` = \'\', `paymentDate` = \'2015-06-10\', `payTo` = \'Salihin                             \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'71\'','OthersPayment/updatepayitemwithoutitemMaster','0.047497987747192','2016-06-06 12:06:55'),(5048,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Audit Fee\', `accountID` = \'148\', `amountIncludedTax` = \'2506.9\', `amountExcludedTax` = \'2506.9\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'155\'','OthersPayment/updatepayitemwithoutitem','0.066756963729858','2016-06-06 12:07:07'),(5049,2,2,'::1','update','update comp_payment_others set amountPaid = \'2507.43\' where id = \'71\' ','OthersPayment/updatepayitemwithoutitem','0.0002899169921875','2016-06-06 12:07:07'),(5050,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'156\'','OthersPayment/updatepayitemwithoutitem','0.05970311164856','2016-06-06 12:07:12'),(5051,2,2,'::1','update','update comp_payment_others set amountPaid = \'2507.43\' where id = \'71\' ','OthersPayment/updatepayitemwithoutitem','0.00035786628723145','2016-06-06 12:07:13'),(5052,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2507.43\', `referenceNo` = \'000573\', `memo` = \'\', `paymentDate` = \'2015-06-10\', `payTo` = \'Salihin                             \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'71\'','OthersPayment/updatepayitemwithoutitemMaster','0.00031399726867676','2016-06-06 12:07:15'),(5053,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik servis Kenderaan YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'2287\', `amountExcludedTax` = \'2287\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'157\'','OthersPayment/updatepayitemwithoutitem','0.051910161972046','2016-06-06 12:09:04'),(5054,2,2,'::1','update','update comp_payment_others set amountPaid = \'2687.53\' where id = \'72\' ','OthersPayment/updatepayitemwithoutitem','0.00029611587524414','2016-06-06 12:09:04'),(5055,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik tambah Touch& Go\', `accountID` = \'152\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'400\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'158\'','OthersPayment/updatepayitemwithoutitem','0.057085037231445','2016-06-06 12:09:15'),(5056,2,2,'::1','update','update comp_payment_others set amountPaid = \'2687.53\' where id = \'72\' ','OthersPayment/updatepayitemwithoutitem','0.00020885467529297','2016-06-06 12:09:15'),(5057,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'159\'','OthersPayment/updatepayitemwithoutitem','0.053011894226074','2016-06-06 12:09:21'),(5058,2,2,'::1','update','update comp_payment_others set amountPaid = \'2687.53\' where id = \'72\' ','OthersPayment/updatepayitemwithoutitem','0.00026106834411621','2016-06-06 12:09:21'),(5059,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2687.53\', `referenceNo` = \'000575\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'72\'','OthersPayment/updatepayitemwithoutitemMaster','0.056298971176147','2016-06-06 12:09:24'),(5060,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2687.53\', `referenceNo` = \'000575\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'Datuk Abdul Shakor bin Abu Bakar                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'72\'','OthersPayment/updatepayitemwithoutitemMaster','0.00028204917907715','2016-06-06 12:10:35'),(5061,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik Servis Kenderaan YPPM\', `accountID` = \'170\', `amountIncludedTax` = \'1000.05\', `amountExcludedTax` = \'1000.05\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'160\'','OthersPayment/updatepayitemwithoutitem','0.075380086898804','2016-06-06 12:10:59'),(5062,2,2,'::1','update','update comp_payment_others set amountPaid = \'3325.68\' where id = \'73\' ','OthersPayment/updatepayitemwithoutitem','0.00032782554626465','2016-06-06 12:10:59'),(5063,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran balik bil Telefon\', `accountID` = \'91\', `amountIncludedTax` = \'125.1\', `amountExcludedTax` = \'125.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'161\'','OthersPayment/updatepayitemwithoutitem','0.059844017028809','2016-06-06 12:11:20'),(5064,2,2,'::1','update','update comp_payment_others set amountPaid = \'3325.68\' where id = \'73\' ','OthersPayment/updatepayitemwithoutitem','0.00026082992553711','2016-06-06 12:11:20'),(5065,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Balik Gaji Pemandu (4hb-19hb Jun 2015)\', `accountID` = \'108\', `amountIncludedTax` = \'960\', `amountExcludedTax` = \'960\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'163\'','OthersPayment/updatepayitemwithoutitem','0.057362794876099','2016-06-06 12:15:31'),(5066,2,2,'::1','update','update comp_payment_others set amountPaid = \'3085.68\' where id = \'73\' ','OthersPayment/updatepayitemwithoutitem','0.022214889526367','2016-06-06 12:15:31'),(5067,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'164\'','OthersPayment/updatepayitemwithoutitem','0.048677921295166','2016-06-06 12:15:38'),(5068,2,2,'::1','update','update comp_payment_others set amountPaid = \'3085.68\' where id = \'73\' ','OthersPayment/updatepayitemwithoutitem','0.00030899047851562','2016-06-06 12:15:38'),(5069,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'73\', \'2\', \'6\', \'Tuntutan Lebih Masa Pemandu\', \'163\', \'240\', \'240\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.072092056274414','2016-06-06 12:16:19'),(5070,2,2,'::1','update','update comp_payment_others set amountPaid = \'3325.68\' where id = \'73\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.017829895019531','2016-06-06 12:16:19'),(5071,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sumbangan kepada Pesatren Sunan Drajat\', `accountID` = \'159\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'162\'','OthersPayment/updatepayitemwithoutitem','0.052169799804688','2016-06-06 12:17:09'),(5072,2,2,'::1','update','update comp_payment_others set amountPaid = \'3325.68\' where id = \'73\' ','OthersPayment/updatepayitemwithoutitem','0.00030207633972168','2016-06-06 12:17:09'),(5073,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3325.68\', `referenceNo` = \'000580\', `memo` = \'\', `paymentDate` = \'2015-06-24\', `payTo` = \'Dato Dr Mashitah binti Ibrahim                                  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160414\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'73\'','OthersPayment/updatepayitemwithoutitemMaster','0.075923204421997','2016-06-06 12:17:16'),(5074,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Gaji Jun\', `accountID` = \'108\', `amountIncludedTax` = \'2678.25\', `amountExcludedTax` = \'2678.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'165\'','OthersPayment/updatepayitemwithoutitem','0.14967703819275','2016-06-06 12:19:01'),(5075,2,2,'::1','update','update comp_payment_others set amountPaid = \'4678.78\' where id = \'74\' ','OthersPayment/updatepayitemwithoutitem','0.00058197975158691','2016-06-06 12:19:01'),(5076,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tambahan Petty Cash\', `accountID` = \'25\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'166\'','OthersPayment/updatepayitemwithoutitem','0.067175149917603','2016-06-06 12:29:40'),(5077,2,2,'::1','update','update comp_payment_others set amountPaid = \'4678.78\' where id = \'74\' ','OthersPayment/updatepayitemwithoutitem','0.00022006034851074','2016-06-06 12:29:40'),(5078,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'167\'','OthersPayment/updatepayitemwithoutitem','0.061492919921875','2016-06-06 12:35:38'),(5079,2,2,'::1','update','update comp_payment_others set amountPaid = \'4678.78\' where id = \'74\' ','OthersPayment/updatepayitemwithoutitem','0.00029802322387695','2016-06-06 12:35:38'),(5080,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4678.78\', `referenceNo` = \'000574\', `memo` = \'\', `paymentDate` = \'2015-06-25\', `payTo` = \'Nooradziah Sobri                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'74\'','OthersPayment/updatepayitemwithoutitemMaster','0.12600898742676','2016-06-06 12:35:43'),(5081,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman KWSP 7/2015\', `accountID` = \'150\', `amountIncludedTax` = \'672\', `amountExcludedTax` = \'672\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'168\'','OthersPayment/updatepayitemwithoutitem','0.058984041213989','2016-06-06 12:36:27'),(5082,2,2,'::1','update','update comp_payment_others set amountPaid = \'672.53\' where id = \'75\' ','OthersPayment/updatepayitemwithoutitem','0.00031590461730957','2016-06-06 12:36:27'),(5083,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'169\'','OthersPayment/updatepayitemwithoutitem','0.064779043197632','2016-06-06 12:37:07'),(5084,2,2,'::1','update','update comp_payment_others set amountPaid = \'672.53\' where id = \'75\' ','OthersPayment/updatepayitemwithoutitem','0.00052595138549805','2016-06-06 12:37:07'),(5085,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'672.53\', `referenceNo` = \'000577\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'      EPF                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'75\'','OthersPayment/updatepayitemwithoutitemMaster','0.039952039718628','2016-06-06 12:37:22'),(5086,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Perkeso 6/2015\', `accountID` = \'150\', `amountIncludedTax` = \'61.9\', `amountExcludedTax` = \'61.9\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'170\'','OthersPayment/updatepayitemwithoutitem','0.071923017501831','2016-06-06 12:37:56'),(5087,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.43\' where id = \'76\' ','OthersPayment/updatepayitemwithoutitem','0.00025320053100586','2016-06-06 12:37:57'),(5088,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'171\'','OthersPayment/updatepayitemwithoutitem','0.059092998504639','2016-06-06 12:39:43'),(5089,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.43\' where id = \'76\' ','OthersPayment/updatepayitemwithoutitem','0.00037598609924316','2016-06-06 12:39:43'),(5090,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'62.43\', `referenceNo` = \'000578\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'    SOCSO                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'76\'','OthersPayment/updatepayitemwithoutitemMaster','0.059449195861816','2016-06-06 12:39:59'),(5091,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Kad Minyak\', `accountID` = \'152\', `amountIncludedTax` = \'2857.67\', `amountExcludedTax` = \'2857.67\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'172\'','OthersPayment/updatepayitemwithoutitem','0.049720048904419','2016-06-06 12:40:22'),(5092,2,2,'::1','update','update comp_payment_others set amountPaid = \'2858.2\' where id = \'77\' ','OthersPayment/updatepayitemwithoutitem','0.00029301643371582','2016-06-06 12:40:22'),(5093,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'173\'','OthersPayment/updatepayitemwithoutitem','0.12095904350281','2016-06-06 12:40:29'),(5094,2,2,'::1','update','update comp_payment_others set amountPaid = \'2858.2\' where id = \'77\' ','OthersPayment/updatepayitemwithoutitem','0.00019502639770508','2016-06-06 12:40:29'),(5095,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2858.2\', `referenceNo` = \'000579\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \' Pusat Smartpay Petronas                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'77\'','OthersPayment/updatepayitemwithoutitemMaster','0.031473159790039','2016-06-06 12:40:32'),(5096,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Perkhidmatan Pembersihan pejabat\', `accountID` = \'161\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'376\'','OthersPayment/updatepayitemwithoutitem','0.045845031738281','2016-06-06 13:04:50'),(5097,2,2,'::1','update','update comp_payment_others set amountPaid = \'100\' where id = \'204\' ','OthersPayment/updatepayitemwithoutitem','0.01339316368103','2016-06-06 13:04:50'),(5098,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'PC-536\', `memo` = \'\', `paymentDate` = \'2015-06-03\', `payTo` = \'Fadzillah binti Abu Bakar                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'204\'','OthersPayment/updatepayitemwithoutitemMaster','0.085078954696655','2016-06-06 13:04:53'),(5099,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pembelian Barangan Hardware\', `accountID` = \'161\', `amountIncludedTax` = \'38\', `amountExcludedTax` = \'38\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'377\'','OthersPayment/updatepayitemwithoutitem','0.077987909317017','2016-06-06 14:28:47'),(5100,2,2,'::1','update','update comp_payment_others set amountPaid = \'38\' where id = \'205\' ','OthersPayment/updatepayitemwithoutitem','0.00073099136352539','2016-06-06 14:28:47'),(5101,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'38\', `referenceNo` = \'PC-537\', `memo` = \'\', `paymentDate` = \'2015-06-03\', `payTo` = \'Sri Wajar HardwareTrading                               \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'205\'','OthersPayment/updatepayitemwithoutitemMaster','0.044506072998047','2016-06-06 14:28:50'),(5102,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Syabas bagi Mei 2015\', `accountID` = \'95\', `amountIncludedTax` = \'38.15\', `amountExcludedTax` = \'38.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'378\'','OthersPayment/updatepayitemwithoutitem','0.045361995697021','2016-06-06 14:29:55'),(5103,2,2,'::1','update','update comp_payment_others set amountPaid = \'38.15\' where id = \'206\' ','OthersPayment/updatepayitemwithoutitem','0.00032520294189453','2016-06-06 14:29:55'),(5104,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'38.15\', `referenceNo` = \'PC-538\', `memo` = \'\', `paymentDate` = \'2015-06-04\', `payTo` = \'Syabas                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'206\'','OthersPayment/updatepayitemwithoutitemMaster','0.07172417640686','2016-06-06 14:29:58'),(5105,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil elektrik bagi Mei 2015\', `accountID` = \'95\', `amountIncludedTax` = \'154.75\', `amountExcludedTax` = \'154.75\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'379\'','OthersPayment/updatepayitemwithoutitem','0.068980932235718','2016-06-06 14:31:00'),(5106,2,2,'::1','update','update comp_payment_others set amountPaid = \'154.75\' where id = \'207\' ','OthersPayment/updatepayitemwithoutitem','0.00024986267089844','2016-06-06 14:31:00'),(5107,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'154.75\', `referenceNo` = \'PC-539\', `memo` = \'\', `paymentDate` = \'2015-06-04\', `payTo` = \'  Tenaga Nasional Berhad                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'207\'','OthersPayment/updatepayitemwithoutitemMaster','0.041323900222778','2016-06-06 14:31:03'),(5108,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan Mei 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'380\'','OthersPayment/updatepayitemwithoutitem','0.043982028961182','2016-06-06 14:31:13'),(5109,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'208\' ','OthersPayment/updatepayitemwithoutitem','0.00067615509033203','2016-06-06 14:31:13'),(5110,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-540\', `memo` = \'\', `paymentDate` = \'2015-06-04\', `payTo` = \'         Astro                                   \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'208\'','OthersPayment/updatepayitemwithoutitemMaster','0.042726993560791','2016-06-06 14:31:15'),(5111,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan Mei 2015\', `accountID` = \'91\', `amountIncludedTax` = \'240.85\', `amountExcludedTax` = \'240.85\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'381\'','OthersPayment/updatepayitemwithoutitem','0.036932945251465','2016-06-06 14:31:32'),(5112,2,2,'::1','update','update comp_payment_others set amountPaid = \'240.85\' where id = \'209\' ','OthersPayment/updatepayitemwithoutitem','0.00029802322387695','2016-06-06 14:31:32'),(5113,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'240.85\', `referenceNo` = \'PC-541\', `memo` = \'\', `paymentDate` = \'2015-06-04\', `payTo` = \'Telekom Malaysia                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'209\'','OthersPayment/updatepayitemwithoutitemMaster','0.05350399017334','2016-06-06 14:31:35'),(5114,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Pembelian Ink Cartridge \', `accountID` = \'167\', `amountIncludedTax` = \'140.7\', `amountExcludedTax` = \'140.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'382\'','OthersPayment/updatepayitemwithoutitem','0.038285970687866','2016-06-06 14:33:20'),(5115,2,2,'::1','update','update comp_payment_others set amountPaid = \'140.7\' where id = \'210\' ','OthersPayment/updatepayitemwithoutitem','0.00029683113098145','2016-06-06 14:33:20'),(5116,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'140.7\', `referenceNo` = \'PC-542\', `memo` = \'\', `paymentDate` = \'2015-06-08\', `payTo` = \'New Tech Marketing Sdn Bhd                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'210\'','OthersPayment/updatepayitemwithoutitemMaster','0.040241956710815','2016-06-06 14:33:23'),(5117,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Syabas bagi Jun 2015\', `accountID` = \'95\', `amountIncludedTax` = \'38.15\', `amountExcludedTax` = \'38.15\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'383\'','OthersPayment/updatepayitemwithoutitem','0.058787107467651','2016-06-06 14:33:40'),(5118,2,2,'::1','update','update comp_payment_others set amountPaid = \'38.15\' where id = \'211\' ','OthersPayment/updatepayitemwithoutitem','0.0001981258392334','2016-06-06 14:33:40'),(5119,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'38.15\', `referenceNo` = \'PC-543\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'Syabas                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'211\'','OthersPayment/updatepayitemwithoutitemMaster','0.037690877914429','2016-06-06 14:33:42'),(5120,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil elektrik bagi Jun 2015\', `accountID` = \'95\', `amountIncludedTax` = \'201.05\', `amountExcludedTax` = \'201.05\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'384\'','OthersPayment/updatepayitemwithoutitem','0.044818878173828','2016-06-06 14:33:58'),(5121,2,2,'::1','update','update comp_payment_others set amountPaid = \'201.05\' where id = \'212\' ','OthersPayment/updatepayitemwithoutitem','0.00028085708618164','2016-06-06 14:33:58'),(5122,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'201.05\', `referenceNo` = \'PC-544\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \' Tenaga Nasional Berhad                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'212\'','OthersPayment/updatepayitemwithoutitemMaster','0.042274951934814','2016-06-06 14:34:01'),(5123,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil Astro bagi bulan Jun 2015\', `accountID` = \'168\', `amountIncludedTax` = \'42.35\', `amountExcludedTax` = \'42.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'385\'','OthersPayment/updatepayitemwithoutitem','0.03148889541626','2016-06-06 14:34:18'),(5124,2,2,'::1','update','update comp_payment_others set amountPaid = \'42.35\' where id = \'213\' ','OthersPayment/updatepayitemwithoutitem','0.00028491020202637','2016-06-06 14:34:18'),(5125,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.35\', `referenceNo` = \'PC-545\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'Astro                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'213\'','OthersPayment/updatepayitemwithoutitemMaster','0.044502973556519','2016-06-06 14:34:21'),(5126,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran bil TM bagi bulan Jun 2015\', `accountID` = \'91\', `amountIncludedTax` = \'266.6\', `amountExcludedTax` = \'266.6\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'386\'','OthersPayment/updatepayitemwithoutitem','0.06356406211853','2016-06-06 14:34:33'),(5127,2,2,'::1','update','update comp_payment_others set amountPaid = \'266.6\' where id = \'214\' ','OthersPayment/updatepayitemwithoutitem','0.013190031051636','2016-06-06 14:34:33'),(5128,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'266.6\', `referenceNo` = \'PC-546\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'   Telekom Malaysia                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'214\'','OthersPayment/updatepayitemwithoutitemMaster','0.045336961746216','2016-06-06 14:34:35'),(5129,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Gaji Pemandu (En Firdaus)\', `accountID` = \'108\', `amountIncludedTax` = \'540\', `amountExcludedTax` = \'540\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'387\'','OthersPayment/updatepayitemwithoutitem','0.063452005386353','2016-06-06 14:36:13'),(5130,2,2,'::1','update','update comp_payment_others set amountPaid = \'540\' where id = \'215\' ','OthersPayment/updatepayitemwithoutitem','0.00030708312988281','2016-06-06 14:36:13'),(5131,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'540\', `referenceNo` = \'PC-547\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'      En Firdaus                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'215\'','OthersPayment/updatepayitemwithoutitemMaster','0.054380893707275','2016-06-06 14:36:16'),(5132,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'540\', `referenceNo` = \'PC-547\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'En Firdaus                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN20160421\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'215\'','OthersPayment/updatepayitemwithoutitemMaster','0.054509878158569','2016-06-06 14:36:27'),(5133,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Sewa Pejabat ( April- Jun 2015)\', `accountID` = \'84\', `amountIncludedTax` = \'1500\', `amountExcludedTax` = \'1500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'174\'','OthersPayment/updatepayitemwithoutitem','0.062391042709351','2016-06-06 14:39:40'),(5134,2,2,'::1','update','update comp_payment_others set amountPaid = \'1500.53\' where id = \'78\' ','OthersPayment/updatepayitemwithoutitem','0.00030612945556641','2016-06-06 14:39:40'),(5135,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Cheque Processing Fee\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'175\'','OthersPayment/updatepayitemwithoutitem','0.067202091217041','2016-06-06 14:40:11'),(5136,2,2,'::1','update','update comp_payment_others set amountPaid = \'1500.53\' where id = \'78\' ','OthersPayment/updatepayitemwithoutitem','0.00051784515380859','2016-06-06 14:40:11'),(5137,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1500.53\', `referenceNo` = \'000576\', `memo` = \'\', `paymentDate` = \'2015-07-03\', `payTo` = \'Jabatan Pengurusan Hartanah JPM                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'78\'','OthersPayment/updatepayitemwithoutitemMaster','0.077667951583862','2016-06-06 14:40:15'),(5138,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Audit Confirmation ( Salihin)\', `accountID` = \'114\', `amountIncludedTax` = \'53\', `amountExcludedTax` = \'50\', `taxID` = \'82\', `taxRate` = \'6\', `taxAmount` = \'3\' WHERE `ID` =  \'176\'','OthersPayment/updatepayitemwithoutitem','0.068495988845825','2016-06-06 14:48:36'),(5139,2,2,'::1','update','update comp_payment_others set amountPaid = \'53\' where id = \'79\' ','OthersPayment/updatepayitemwithoutitem','0.00029993057250977','2016-06-06 14:48:36'),(5140,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'53\', `referenceNo` = \'146401470577\', `memo` = \'\', `paymentDate` = \'2015-07-14\', `payTo` = \'  CIMB                                          \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'79\'','OthersPayment/updatepayitemwithoutitemMaster','0.035002946853638','2016-06-06 14:48:40'),(5141,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'53\', `referenceNo` = \'146401470577\', `memo` = \'\', `paymentDate` = \'2015-07-14\', `payTo` = \'  CIMB                                          \', `projectID` = \'\', `paymentMethodID` = \'166\', `formNo` = \'OPN20160415\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'79\'','OthersPayment/updatepayitemwithoutitemMaster','0.00026202201843262','2016-06-06 14:49:11'),