CREATE TABLE IF NOT EXISTS `comp_gst_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `ammendment` int(2) DEFAULT '0',
  `A1` varchar(12) NOT NULL DEFAULT '0',
  `A2` varchar(64) NOT NULL DEFAULT '0',
  `B3a` date DEFAULT NULL,
  `B3b` date DEFAULT NULL,
  `B4` date DEFAULT NULL,
  `B5a` double DEFAULT NULL,
  `B5b` double DEFAULT NULL,
  `B6a` double DEFAULT NULL,
  `B6b` double DEFAULT NULL,
  `B7` double DEFAULT NULL,
  `B8` double DEFAULT NULL,
  `B9` double DEFAULT NULL,
  `C10` double DEFAULT NULL,
  `C11` double DEFAULT NULL,
  `C12` double DEFAULT NULL,
  `C13` double DEFAULT NULL,
  `C14` double DEFAULT NULL,
  `C15` double DEFAULT NULL,
  `C16` double DEFAULT NULL,
  `C17` double DEFAULT NULL,
  `C18` double DEFAULT NULL,
  `C19a1` varchar(32) DEFAULT NULL,
  `C19a2` double DEFAULT NULL,
  `C19b1` varchar(32) DEFAULT NULL,
  `C19b2` double DEFAULT NULL,
  `C19c1` varchar(32) DEFAULT NULL,
  `C19c2` double DEFAULT NULL,
  `C19d1` varchar(32) DEFAULT NULL,
  `C19d2` double DEFAULT NULL,
  `C19e1` varchar(32) DEFAULT NULL,
  `C19e2` double DEFAULT NULL,
  `C19f` double DEFAULT NULL,
  `C19g` double DEFAULT NULL,
  `D20` varchar(128) DEFAULT NULL,
  `D21a` varchar(16) DEFAULT NULL,
  `D21b` varchar(16) DEFAULT NULL,
  `D22` varchar(32) DEFAULT NULL,
  `D23` varchar(128) DEFAULT NULL,
  `D24` date DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=utf8;

-- Dumping data for table iaccountdb.comp_gst_report: ~5 rows (approximately)
DELETE FROM `comp_gst_report`;
INSERT INTO `comp_gst_report` (`ID`, `companyID`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`, `createdBy`, `createdTS`, `updatedBy`, `updateAble`, `updatedTS`, `is_delete`) VALUES
	(21, 93, 0, '000125520326', 'TESTING01 SDN. BHD.', '2014-09-01', '2014-11-30', '2014-12-31', 7617222, 143717.71000000005, 2491079, 145561.44, 0, 1843.7299999999523, 0, 123, 0, 404467, NULL, 11361, 681.66, 20361, NULL, 0, 'cx', 23244, '', 0, '', 0, '', 0, '', 0, 120473.71, 143717.71000000005, 'XCZC', 'ZZC', 'CZ', 'CZ', 'CZ', '2014-09-30', 16, '2014-09-30 19:27:43', 0, 1, '0000-00-00 00:00:00', 0),
	(28, 107, 0, '000123256322', 'AIZAT SDN BHD', '2014-04-01', '2014-06-30', '2014-07-31', NULL, NULL, NULL, NULL, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '', 0, '', 0, '', 0, '', 0, '', 0, 0, NULL, 'SDS', 'SSD', 'SD', 'SDS', 'SD', '2014-10-08', 19, '2014-10-08 10:28:06', 0, 1, '0000-00-00 00:00:00', 0),
	(29, 107, 0, '000123256322', 'AIZAT SDN BHD', '2014-07-01', '2014-09-30', '2014-10-31', NULL, NULL, NULL, NULL, 0, 0, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '', 0, '', 0, '', 0, '', 0, '', 0, 0, NULL, 'SD', 'SDSS', '', 'SD', 'SDS', '2014-10-08', 19, '2014-10-08 10:29:35', 0, 1, '0000-00-00 00:00:00', 0),
	(31, 1, 0, '123456', 'SALIHIN IT SOLUTION SDN BHD', '2014-06-01', '2014-06-30', '2014-07-31', 116265, 7500.120000000007, 2, 7.44, 7492.680000000008, 0, 1, 301, 337, 24, NULL, NULL, NULL, NULL, NULL, 0, 'asa', 121, '', 0, '', 0, '', 0, '', 0, 7379.12, 7500.120000000007, 'DXC', 'SDS', 'SDS', '', 'SDS', '2014-10-08', 16, '2014-10-08 11:46:08', 0, 1, '0000-00-00 00:00:00', 0),
	(32, 105, 1, '123456789123', 'AFZANI SDN BHD', '2014-04-01', '2014-06-30', '2014-07-31', NULL, NULL, NULL, NULL, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '', 0, '', 0, '', 0, '', 0, '', 0, 0, NULL, 'AFZANI', '763878-14-5675', '38', '1222334455', 'MALAYSIAN', '2014-10-17', 51, '2014-10-17 12:34:48', 0, 1, '0000-00-00 00:00:00', 0);


-- Dumping structure for table iaccountdb.comp_industry
CREATE TABLE IF NOT EXISTS `comp_industry` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `industryID` int(11) NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- Dumping data for table iaccountdb.comp_industry: ~0 rows (approximately)
DELETE FROM `comp_industry`;


-- Dumping structure for table iaccountdb.comp_item_category
CREATE TABLE IF NOT EXISTS `comp_item_category` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=67 DEFAULT CHARSET=latin1;

-- Dumping data for table iaccountdb.comp_item_category: ~40 rows (approximately)
DELETE FROM `comp_item_category`;
INSERT INTO `comp_item_category` (`ID`, `companyID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`, `updateBy`, `updateTS`, `is_delete`) VALUES
	(19, 1, 'E', 'Electrical Appliance', 'EA', 'xcz', 1, 0, '2014-05-07 18:01:04', 1, '2014-08-26 17:44:37', 0),
	(20, 8, 'S', 'Stationary', 'ST', '', 10, 0, '2014-05-07 18:01:04', 0, '0000-00-00 00:00:00', 0),
	(21, 8, 'I', 'IT', 'IT', '', 15, 0, '2014-05-07 18:01:04', 0, '0000-00-00 00:00:00', 0),
	(30, 15, 'F', 'Furniture', 'FR', '', 1, 0, '2014-05-07 18:01:04', 0, '2014-08-26 10:21:04', 0),
	(31, 86, 'WEQR', 'Demo Category', 'DMO', 'Demo category ', 23, 0, '2014-08-27 13:05:28', 0, '0000-00-00 00:00:00', 0),
	(32, 1, 'Try1', 'Try category', 'tryCat', 'tempr', 12, 0, '2014-09-02 11:01:38', 0, '0000-00-00 00:00:00', 0),
	(33, 93, 'F01', 'Furniture', 'FT', '', 12, 0, '2014-09-02 11:03:19', 16, '2014-09-04 14:55:23', 0),
	(34, 93, 'STN', 'STATIONERY', 'STAT', '', 0, 0, '2014-09-03 10:02:10', 0, '0000-00-00 00:00:00', 0),
	(35, 93, 'IT-1', 'Laptop', 'LTP', 'barang IT', 1, 0, '2014-09-03 10:12:07', 42, '2014-09-03 16:32:20', 0),
	(36, 93, 'B01', 'Boom', 'BM', '', 0, 0, '2014-09-05 05:10:54', 0, '0000-00-00 00:00:00', 0),
	(37, 95, 'BM', 'Bahan Mentah', 'BM', 'aasfasfad', 3, 0, '2014-09-05 08:50:43', 0, '0000-00-00 00:00:00', 0),
	(38, 102, 'C01', 'Cutlery', 'Cutlery', '', 0, 0, '2014-09-12 08:38:31', 0, '0000-00-00 00:00:00', 0),
	(39, 102, 'P01', 'Fittings & Furniture', 'FF', '', 0, 0, '2014-09-12 08:41:22', 0, '0000-00-00 00:00:00', 0),
	(40, 103, 'R 01', 'Raw Material', 'Raw', '', 0, 0, '2014-09-15 11:11:49', 0, '0000-00-00 00:00:00', 0),
	(41, 104, 'a001', 'Furniture', '', '', 0, 0, '2014-09-15 11:31:11', 0, '0000-00-00 00:00:00', 0),
	(42, 105, 'S 01', 'Sedan car', 'Sedan', 'white', 0, 0, '2014-09-16 05:35:29', 0, '0000-00-00 00:00:00', 0),
	(43, 105, 'S 02', 'SUV', 'SUV', 'Import', 0, 0, '2014-09-16 05:36:13', 0, '0000-00-00 00:00:00', 0),
	(44, 105, 'M 01', 'MPV', 'MPV', 'Local', 0, 0, '2014-09-16 05:37:02', 0, '0000-00-00 00:00:00', 0),
	(45, 95, 'L001', 'LAPTOP', 'LTP', 'LAPTOP DELL', 0, 0, '2014-09-22 04:01:05', 0, '0000-00-00 00:00:00', 0),
	(46, 107, '001', 'Audio', 'AU', '', 10, 0, '2014-09-22 05:02:00', 0, '0000-00-00 00:00:00', 0),
	(47, 107, 'A001', 'PERODUA', 'PP', '', 20, 0, '2014-09-24 04:00:24', 0, '0000-00-00 00:00:00', 0),
	(48, 107, 'a02', 'PROTON', '', '', 1, 0, '2014-09-24 04:04:10', 0, '0000-00-00 00:00:00', 0),
	(49, 95, 'MV', 'PERODUA ', 'PERODUA', 'PERODUA', 1, 0, '2014-09-24 03:55:09', 0, '0000-00-00 00:00:00', 0),
	(50, 110, 'C001', 'Audio', 'AU', '', 10, 0, '2014-09-29 13:25:57', 0, '0000-00-00 00:00:00', 0),
	(51, 110, 'C002', 'Video', 'VD', '', 20, 0, '2014-09-29 13:26:27', 0, '0000-00-00 00:00:00', 0),
	(52, 84, 'cp01', 'Cell-Phone', 'celphn', 'All Types of cellphones', 1, 0, '2014-10-02 03:18:18', 0, '0000-00-00 00:00:00', 0),
	(53, 111, 'SPK', 'SPEAKER', '', 'BLACK', 0, 0, '2014-10-13 10:10:39', 43, '2014-10-14 10:37:47', 0),
	(54, 111, 'MIC', 'MICROPHONE', 'MIC', 'CORDLESS', 10, 0, '2014-10-14 09:58:11', 43, '2014-10-16 16:06:16', 0),
	(55, 111, 'F01', 'Furniture', 'FN', '', 0, 0, '2014-10-16 06:43:18', 0, '0000-00-00 00:00:00', 0),
	(56, 111, 'PSSB', 'PERODUA SALES SDN. BHD.', 'PSSB', 'CAR', 10, 0, '2014-10-16 10:18:22', 43, '2014-10-16 16:33:41', 0),
	(57, 111, 'PRT', 'PROTON', 'P', 'CAR', 10, 0, '2014-10-17 03:23:17', 0, '0000-00-00 00:00:00', 0),
	(58, 111, 'TDG', 'TUDUNG ', 'T', '', 2, 0, '2014-10-17 03:37:49', 0, '0000-00-00 00:00:00', 0),
	(59, 111, 'FL', 'FUEL', 'FUEL', '', 0, 0, '2014-10-17 06:19:56', 0, '0000-00-00 00:00:00', 0),
	(60, 111, 'GRC', 'GROCERY MESRA', 'MESRA', '', 0, 0, '2014-10-17 09:06:39', 0, '0000-00-00 00:00:00', 0),
	(61, 114, 'IE01', 'EGG', 'EGG', 'FOR CAKE', 1, 0, '2014-10-17 10:44:19', 0, '0000-00-00 00:00:00', 0),
	(62, 114, 'IF01', 'FLOUR', 'FL', 'FOR CAKE', 2, 0, '2014-10-17 10:45:16', 0, '0000-00-00 00:00:00', 0),
	(63, 114, 'IS01', 'SUGAR', 'SG', 'FOR CAKE', 3, 0, '2014-10-17 10:45:58', 0, '0000-00-00 00:00:00', 0),
	(64, 114, 'IB01', 'BAKING POWDER', 'BP', 'FOR CAKE', 4, 0, '2014-10-17 10:46:40', 0, '0000-00-00 00:00:00', 0),
	(65, 114, 'IC01', 'CREAM', 'CR', 'FOR CAKE', 5, 0, '2014-10-17 10:47:11', 0, '0000-00-00 00:00:00', 0),
	(66, 111, 'mwat', 'Mineral Water', 'minWatr', 'Mineral Water bottol', 1, 0, '2014-10-20 09:32:59', 0, '0000-00-00 00:00:00', 0);


-- Dumping structure for table iaccountdb.comp_jl_seq
CREATE TABLE IF NOT EXISTS `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=123 DEFAULT CHARSET=latin1;

-- Dumping data for table iaccountdb.comp_jl_seq: ~117 rows (approximately)
DELETE FROM `comp_jl_seq`;
INSERT INTO `comp_jl_seq` (`ID`, `compID`, `moduleID`, `initial`, `year`, `period`, `seqNo`) VALUES
	(1, 1, 1, 'JL', '2014', 5, 27),
	(2, 1, 1, 'JL', '2014', 6, 6),
	(3, 1, 1, 'JL', '2013', 12, 3),
	(4, 1, 3, 'AP', '2014', 5, 6),
	(9, 1, 3, 'AP', '2014', 6, 15),
	(10, 7, 3, 'AP', '2014', 6, 3),
	(11, 1, 2, 'AR', '2014', 6, 8),
	(12, 16, 2, 'AR', '2014', 6, 1),
	(13, 1, 5, 'SO', '2014', 12, 30),
	(14, 1, 5, 'SO', '2014', 6, 31),
	(15, 1, 8, 'PO', '2014', 6, 11),
	(16, 1, 1, 'JL', '2014', 7, 7),
	(17, 1, 2, 'AR', '2014', 7, 1),
	(18, 1, 3, 'AP', '2014', 7, 1),
	(19, 1, 8, 'PO', '2014', 7, 1),
	(20, 15, 8, 'PO', '2014', 2, 1),
	(21, 15, 3, 'AP', '2014', 2, 3),
	(23, 1, 1, 'JL', '2015', 0, 11),
	(24, 1, 2, 'AR', '2014', 8, 9),
	(25, 1, 1, 'JL', '2014', 8, 8),
	(26, 15, 2, 'AR', '2014', 3, 2),
	(27, 87, 8, 'PO', '2014', 8, 2),
	(28, 1, 1, 'JL', '2013', 8, 2),
	(29, 1, 1, 'JL', '2013', 1, 2),
	(30, 86, 1, 'JL', '2013', 1, 1),
	(31, 86, 1, 'JL', '2013', 8, 2),
	(32, 86, 1, 'RV', '2013', 8, 1),
	(33, 86, 8, 'PO', '2013', 1, 1),
	(34, 86, 3, 'AP', '2013', 8, 3),
	(35, 1, 8, 'PO', '2013', 8, 1),
	(36, 86, 8, 'PO', '2013', 8, 2),
	(37, 93, 1, 'JL', '2014', 9, 6),
	(38, 93, 1, 'JL', '2014', 1, 2),
	(39, 1, 1, 'JL', '2013', 9, 1),
	(40, 93, 8, 'PO', '2014', 1, 1),
	(41, 1, 1, 'JL', '2014', 9, 4),
	(42, 93, 8, 'PO', '2014', 9, 27),
	(43, 93, 3, 'AP', '2014', 9, 51),
	(44, 95, 8, 'PO', '2014', 9, 2),
	(45, 95, 3, 'AP', '2014', 9, 2),
	(46, 93, 5, 'SO', '2014', 9, 38),
	(47, 15, 2, 'AR', '2013', 1, 10),
	(48, 84, 5, 'SO', '2014', 9, 1),
	(49, 102, 8, 'PO', '2014', 9, 2),
	(50, 103, 8, 'PO', '2014', 9, 1),
	(51, 103, 3, 'AP', '2014', 9, 1),
	(52, 103, 5, 'SO', '2014', 9, 3),
	(53, 103, 2, 'AR', '2014', 9, 1),
	(54, 105, 1, 'JL', '2014', 1, 5),
	(55, 105, 3, 'AP', '2014', 9, 3),
	(56, 105, 8, 'PO', '2014', 9, 1),
	(57, 105, 1, 'RV', '2014', 9, 1),
	(58, 105, 1, 'JL', '2014', 9, 1),
	(59, 105, 5, 'SO', '2014', 9, 5),
	(60, 105, 2, 'AR', '2014', 9, 3),
	(61, 93, 2, 'AR', '2014', 9, 32),
	(62, 107, 8, 'PO', '2014', 9, 5),
	(63, 95, 1, 'JL', '2014', 9, 1),
	(64, 107, 3, 'AP', '2014', 9, 7),
	(65, 95, 8, 'PO', '2013', 1, 4),
	(66, 95, 3, 'AP', '2013', 1, 3),
	(67, 107, 2, 'AR', '2014', 9, 5),
	(68, 107, 5, 'SO', '2014', 9, 1),
	(69, 110, 1, 'JL', '2014', 1, 2),
	(70, 110, 1, 'JL', '2014', 2, 1),
	(71, 1, 2, 'AR', '2014', 9, 2),
	(72, 1, 3, 'AP', '2014', 9, 1),
	(73, 110, 8, 'PO', '2014', 9, 12),
	(74, 110, 3, 'AP', '2014', 9, 19),
	(75, 93, 5, 'BD', '2015', 9, 17),
	(76, 107, 1, 'JL', '2014', 1, 4),
	(77, 107, 1, 'RV', '2014', 9, 1),
	(78, 107, 1, 'JL', '2014', 2, 2),
	(79, 93, 5, 'SO', '2014', 1, 1),
	(80, 93, 2, 'AR', '2014', 1, 2),
	(81, 93, 2, 'AR', '2014', 5, 2),
	(82, 93, 5, 'BD', '2014', 10, 2),
	(83, 93, 2, 'AR', '2014', 10, 7),
	(84, 93, 3, 'AP', '2014', 10, 11),
	(85, 1, 8, 'PO', '2014', 10, 3),
	(86, 1, 5, 'BD', '2014', 12, 1),
	(87, 1, 3, 'AP', '2014', 10, 8),
	(88, 1, 2, 'AR', '2014', 10, 5),
	(89, 1, 5, 'SO', '2014', 10, 1),
	(90, 95, 3, 'AP', '2014', 10, 2),
	(91, 95, 8, 'PO', '2014', 10, 3),
	(92, 93, 1, 'JL', '2014', 10, 1),
	(93, 93, 5, 'BD', '2015', 10, 1),
	(94, 93, 2, 'AR', '2015', 11, 1),
	(95, 110, 2, 'AR', '2014', 1, 2),
	(96, 110, 5, 'BD', '2014', 10, 1),
	(97, 110, 2, 'AR', '2014', 10, 1),
	(98, 111, 3, 'AP', '2014', 10, 249),
	(99, 111, 8, 'PO', '2014', 10, 32),
	(100, 111, 2, 'AR', '2014', 10, 91),
	(101, 111, 5, 'SO', '2014', 10, 31),
	(102, 107, 3, 'AP', '2014', 1, 1),
	(103, 107, 2, 'AR', '2014', 1, 1),
	(104, 107, 5, 'SO', '2014', 1, 1),
	(105, 111, 5, 'BD', '2015', 10, 1),
	(106, 111, 2, 'AR', '2015', 11, 1),
	(107, 111, 2, 'AR', '2015', 10, 2),
	(108, 107, 5, 'BD', '2014', 10, 1),
	(109, 105, 8, 'PO', '2014', 10, 1),
	(110, 105, 3, 'AP', '2014', 10, 1),
	(111, 111, 3, 'AP', '2014', 1, 1),
	(112, 111, 8, 'PO', '2014', 1, 1),
	(113, 105, 1, 'JL', '2014', 10, 2),
	(114, 105, 2, 'AR', '2014', 10, 1),
	(115, 111, 1, 'JL', '2014', 10, 10),
	(116, 111, 1, 'RV', '2014', 10, 1),
	(117, 111, 1, 'JL', '2014', 1, 1),
	(118, 111, 8, 'PO', '2014', 11, 1),
	(119, 111, 3, 'AP', '2014', 11, 1),
	(120, 111, 5, 'SO', '2014', 11, 2),
	(121, 111, 1, 'JL', '2014', 11, 3),
	(122, 111, 2, 'AR', '2014', 11, 2);


-- Dumping structure for table iaccountdb.comp_journal
CREATE TABLE IF NOT EXISTS `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=1028 DEFAULT CHARSET=utf8;

-- Dumping data for table iaccountdb.comp_journal: ~851 rows (approximately)
DELETE FROM `comp_journal`;
INSERT INTO `comp_journal` (`ID`, `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`) VALUES
	(1, 1, 'JL20140500000014', 'Testing Journal entry', NULL, NULL, 1, '2014-05-28', NULL, 5, '2014', 100600, 100600, 0, 1, NULL, 0, '2014-05-28 18:46:07', NULL, 0),
	(2, 1, 'JL20140500000015', 'Testing journal', NULL, NULL, 1, '2014-05-28', NULL, 5, '2014', 301800, 301800, 0, 1, NULL, 0, '2014-05-28 18:47:50', NULL, 0),
	(3, 1, 'JL20140500000016', 'Testing Journal', NULL, NULL, 1, '2014-05-28', NULL, 5, '2014', 1000000, 1000000, 0, 1, NULL, 0, '2014-05-28 18:49:03', NULL, 0),
	(4, 1, 'JL20140500000017', 'Testing Journal', NULL, NULL, 1, '2014-05-28', NULL, 5, '2014', 50000, 50000, 0, 1, NULL, 0, '2014-05-28 18:50:03', NULL, 0),
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	(259, 1, 'JL20140900000002', 'df', 'fd', NULL, 1, '2014-09-04', NULL, 9, '2014', NULL, NULL, 0, 1, NULL, 1, '2014-09-04 09:23:42', NULL, 0),
	(260, 93, 'PO20140900000001', ' [ GRN 0002[00000121] ]', NULL, NULL, 8, '2014-09-04', NULL, 9, '2014', 10000, 10000, 0, 1, NULL, 42, '2014-09-04 11:58:18', 'GRN 0002[00000121]', 0),
	(261, 93, 'AP20140900000001', 'Posting Debit Note Confirm [ PI T0002[00000243] ]', NULL, NULL, 3, '2014-09-04', NULL, 9, '2014', 10600, 10600, 0, 1, NULL, 42, '2014-09-04 15:31:05', 'PI T0002[00000243]', 0),
	(262, 93, 'PO20140900000002', ' [ GRN 0003[00000130] ]', NULL, NULL, 8, '2014-09-03', NULL, 9, '2014', 30000, 30000, 0, 1, NULL, 42, '2014-09-04 18:25:29', 'GRN 0003[00000130]', 0),
	(263, 93, 'AP20140900000002', 'Posting Debit Note Confirm [ PI T0003[00000245] ]', NULL, NULL, 3, '2014-09-04', NULL, 9, '2014', 31800, 31800, 0, 1, NULL, 42, '2014-09-04 18:35:22', 'PI T0003[00000245]', 0),
	(264, 95, 'PO20140900000001', ' [ PR-0003[00000137] ]', NULL, NULL, 8, '2014-09-04', NULL, 9, '2014', 10000, 10000, 0, 1, NULL, 42, '2014-09-05 15:17:46', 'PR-0003[00000137]', 0),
	(265, 93, 'PO20140900000003', ' [ GRN[00000138] ]', NULL, NULL, 8, '2014-09-05', NULL, 9, '2014', 14850, 14850, 0, 0, NULL, 16, '2014-09-05 15:33:38', 'GRN[00000138]', 0),
	(266, 95, 'AP20140900000001', 'Posting Debit Note Confirm [ SH-0003[00000246] ]', NULL, NULL, 3, '2014-09-05', NULL, 9, '2014', 10600, 10600, 0, 1, NULL, 42, '2014-09-05 15:39:11', 'SH-0003[00000246]', 0),
	(267, 93, 'PO20140900000004', ' [ GRN[00000136] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-08 10:57:37', 'GRN[00000136]', 0),
	(268, 93, 'PO20140900000005', ' [ GRN[00000136] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-08 10:58:36', 'GRN[00000136]', 0),
	(269, 93, 'PO20140900000006', ' [ GRN[00000136] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-08 11:00:21', 'GRN[00000136]', 0),
	(270, 93, 'PO20140900000007', ' [ GRN[00000136] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-08 11:04:50', 'GRN[00000136]', 0),
	(271, 93, 'PO20140900000008', ' [ GRN[00000140] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-08 11:26:16', 'GRN[00000140]', 0),
	(272, 93, 'PO20140900000009', ' [ GRN[00000140] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-08 11:26:45', 'GRN[00000140]', 0),
	(273, 93, 'PO20140900000010', ' [ GRN[00000132] ]', NULL, NULL, 8, '2014-09-05', NULL, 9, '2014', 2, 2, 0, 0, NULL, 16, '2014-09-08 11:27:14', 'GRN[00000132]', 0),
	(274, 93, 'PO20140900000011', ' [ GRN[00000142] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', 200, 200, 0, 0, NULL, 16, '2014-09-08 12:31:25', 'GRN[00000142]', 0),
	(275, 93, 'PO20140900000012', ' [ GRN[00000133] ]', NULL, NULL, 8, '2014-09-05', NULL, 9, '2014', 10, 10, 0, 0, NULL, 16, '2014-09-08 12:32:03', 'GRN[00000133]', 0),
	(276, 93, 'PO20140900000013', ' [ GRN[00000134] ]', NULL, NULL, 8, '2014-09-05', NULL, 9, '2014', 10, 10, 0, 0, NULL, 16, '2014-09-08 12:32:15', 'GRN[00000134]', 0),
	(277, 93, 'PO20140900000014', ' [ GRN[00000146] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', 34000, 34000, 0, 0, NULL, 16, '2014-09-08 12:49:28', 'GRN[00000146]', 0),
	(278, 93, 'PO20140900000015', ' [ GRN[00000147] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', 34000, 34000, 0, 0, NULL, 16, '2014-09-08 12:49:39', 'GRN[00000147]', 0),
	(279, 93, 'PO20140900000016', ' [ GRN[00000148] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', 68000, 68000, 0, 0, NULL, 16, '2014-09-08 12:49:50', 'GRN[00000148]', 0),
	(280, 93, 'SO20140900000001', 'Details has been saved. [ SDN[00000002] ]', NULL, NULL, 5, '2014-09-08', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-09-08 15:03:02', 'SDN[00000002]', 0),
	(281, 93, 'PO20140900000017', ' [ GRN[00000149] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', 100, 100, 0, 0, NULL, 16, '2014-09-08 15:12:40', 'GRN[00000149]', 0),
	(282, 93, 'PO20140900000018', ' [ GRN[00000150] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', 1980, 1980, 0, 0, NULL, 16, '2014-09-08 15:13:57', 'GRN[00000150]', 0),
	(283, 15, 'AR20130100000001', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-20', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:12:31', '[00000000]', 0),
	(284, 15, 'AR20130100000002', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-20', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:12:48', '[00000000]', 0),
	(285, 15, 'AR20130100000003', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-20', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:15:40', '[00000000]', 0),
	(286, 15, 'AR20130100000004', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-20', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:17:41', '[00000000]', 0),
	(287, 15, 'AR20130100000005', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-20', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:21:46', '[00000000]', 0),
	(288, 15, 'AR20130100000006', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-20', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:22:00', '[00000000]', 0),
	(289, 15, 'AR20130100000007', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-20', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:24:42', '[00000000]', 0),
	(290, 15, 'AR20130100000008', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-20', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:27:10', '[00000000]', 0),
	(291, 15, 'AR20130100000009', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-20', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:28:59', '[00000000]', 0),
	(292, 15, 'AR20130100000010', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2013-12-28', NULL, 1, '2013', 0, 0, 0, 0, NULL, 16, '2014-09-08 16:28:59', '[00000000]', 0),
	(293, 84, 'SO20140900000001', 'Details has been saved. [ DO[00000001] ]', NULL, NULL, 5, '2014-09-08', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 33, '2014-09-08 18:58:57', 'DO[00000001]', 0),
	(294, 93, 'SO20140900000002', 'Details has been saved. [ SDN-00000006[00000001] ]', NULL, NULL, 5, '2014-09-08', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-09 10:34:44', 'SDN-00000006[00000001]', 0),
	(295, 93, 'AP20140900000003', 'Posting Debit Note Confirm [ PI[00000250] ]', NULL, NULL, 3, '2014-09-10', NULL, 9, '2014', 2.12, 2.12, 0, 0, NULL, 19, '2014-09-10 14:28:37', 'PI[00000250]', 0),
	(296, 1, 'JL20140900000003', 'dfg', 'fg', NULL, 1, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 1, '2014-09-10 16:25:26', NULL, 0),
	(297, 93, 'PO20140900000019', ' [ GRN[00000151] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', 136000, 136000, 0, 1, NULL, 19, '2014-09-10 17:51:58', 'GRN[00000151]', 0),
	(298, 93, 'PO20140900000020', ' [ GRN[00000152] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', NULL, NULL, 0, 1, NULL, 19, '2014-09-10 17:51:59', 'GRN[00000152]', 0),
	(299, 93, 'PO20140900000021', ' [ GRN[00000153] ]', NULL, NULL, 8, '2014-09-08', NULL, 9, '2014', 1190, 1190, 0, 1, NULL, 19, '2014-09-10 17:51:59', 'GRN[00000153]', 0),
	(300, 93, 'PO20140900000022', ' [ GRN[00000154] ]', NULL, NULL, 8, '2014-09-10', NULL, 9, '2014', 1980, 1980, 0, 1, NULL, 19, '2014-09-10 17:52:00', 'GRN[00000154]', 0),
	(301, 93, 'PO20140900000023', ' [ GRN[00000155] ]', NULL, NULL, 8, '2014-09-10', NULL, 9, '2014', 10000, 10000, 0, 1, NULL, 19, '2014-09-10 17:57:32', 'GRN[00000155]', 0),
	(302, 93, 'PO20140900000024', ' [ GRN[00000156] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, '2014', 1170, 1170, 0, 0, NULL, 16, '2014-09-12 11:46:38', 'GRN[00000156]', 0),
	(303, 102, 'PO20140900000001', ' [ A 00001[00000157] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, '2014', 1100, 1100, 0, 0, NULL, 49, '2014-09-12 16:24:03', 'A 00001[00000157]', 0),
	(304, 102, 'PO20140900000002', ' [ A01[00000158] ]', NULL, NULL, 8, '2014-09-12', NULL, 9, '2014', 2090, 2090, 0, 0, NULL, 49, '2014-09-12 16:35:56', 'A01[00000158]', 0),
	(305, 93, 'PO20140900000025', ' [ GRN[00000161] ]', NULL, NULL, 8, '2014-09-15', NULL, 9, '2014', 60000, 60000, 0, 1, NULL, 19, '2014-09-15 12:52:57', 'GRN[00000161]', 0),
	(306, 93, 'SO20140900000003', 'Details has been saved. [ SDN[00000003] ]', NULL, NULL, 5, '2014-09-09', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 19, '2014-09-15 13:26:45', 'SDN[00000003]', 0),
	(307, 93, 'AP20140900000004', 'Posting Debit Note Confirm [ PI[00000268] ]', NULL, NULL, 3, '2014-09-15', NULL, 9, '2014', 1060, 1060, 0, 1, NULL, 19, '2014-09-15 14:53:50', 'PI[00000268]', 0),
	(308, 93, 'AP20140900000005', 'Posting Debit Note Confirm [ PI[00000244] ]', NULL, NULL, 3, '2014-09-04', NULL, 9, '2014', 7956, 7956, 0, 0, NULL, 19, '2014-09-15 15:57:08', 'PI[00000244]', 0),
	(309, 103, 'PO20140900000001', ' [ 12[00000163] ]', NULL, NULL, 8, '2014-09-15', NULL, 9, '2014', 50, 50, 0, 1, NULL, 50, '2014-09-15 17:15:24', '12[00000163]', 0),
	(310, 103, 'AP20140900000001', 'Posting Debit Note Confirm [ 12[00000270] ]', NULL, NULL, 3, '2014-09-15', NULL, 9, '2014', 53, 53, 0, 1, NULL, 50, '2014-09-15 17:18:35', '12[00000270]', 0),
	(311, 103, 'SO20140900000001', 'Details has been saved. [ 123[00000001] ]', NULL, NULL, 5, '2014-09-16', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 50, '2014-09-16 10:13:41', '123[00000001]', 0),
	(312, 103, 'SO20140900000002', 'Details has been saved. [ 123[00000001] ]', NULL, NULL, 5, '2014-09-16', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 50, '2014-09-16 10:17:21', '123[00000001]', 0),
	(313, 103, 'SO20140900000003', 'Details has been saved. [ 123[00000001] ]', NULL, NULL, 5, '2014-09-16', NULL, 9, '2014', NULL, NULL, 0, 1, NULL, 50, '2014-09-16 10:21:41', '123[00000001]', 0),
	(314, 93, 'SO20140900000004', 'Details has been saved. [ SDN[00000004] ]', NULL, NULL, 5, '2014-09-09', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-16 10:24:58', 'SDN[00000004]', 0),
	(315, 103, 'AR20140900000001', 'Posting Sales Direct Invoices [ 123[00000171] ]', NULL, NULL, 2, '2014-09-16', NULL, 9, '2014', 30234, 30234, 0, 1, NULL, 50, '2014-09-16 10:35:44', '123[00000171]', 0),
	(316, 93, 'SO20140900000005', 'Details has been saved. [ SDN-00000014[00000005] ]', NULL, NULL, 5, '2014-09-12', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-16 10:36:11', 'SDN-00000014[00000005]', 0),
	(317, 105, 'JL20140100000001', 'Opening Balance', '', NULL, 1, '2014-01-01', NULL, 1, '2014', 1486000, 1486000, 0, 1, NULL, 19, '2014-09-16 11:41:59', NULL, 0),
	(318, 105, 'JL20140100000002', 'Opening balance PL', '', NULL, 1, '2014-01-01', NULL, 1, '2014', NULL, NULL, 0, 0, NULL, 19, '2014-09-16 11:50:20', NULL, 1),
	(319, 105, 'JL20140100000003', 'Opening balances', '', NULL, 1, '2014-01-01', NULL, 1, '2014', NULL, NULL, 0, 0, NULL, 19, '2014-09-16 11:50:52', NULL, 1),
	(320, 105, 'JL20140100000004', 'Opening Balance p&L', '', NULL, 1, '2014-01-01', NULL, 1, '2014', NULL, NULL, 0, 0, NULL, 19, '2014-09-16 11:51:40', NULL, 1),
	(321, 105, 'JL20140100000005', 'Opening Balance P&L', '', NULL, 1, '2014-01-01', NULL, 1, '2014', 4105000, 4105000, 0, 1, NULL, 19, '2014-09-16 11:52:33', NULL, 0),
	(322, 93, 'AP20140900000006', 'Posting Debit Note Confirm [ PI[00000272] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, '2014', 12.67, 12.67, 0, 0, NULL, 16, '2014-09-16 12:47:00', 'PI[00000272]', 0),
	(323, 93, 'AP20140900000007', 'Posting Debit Note Confirm [ PI[00000273] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, '2014', 1240.2, 1240.2, 0, 0, NULL, 16, '2014-09-16 13:05:09', 'PI[00000273]', 0),
	(324, 105, 'AP20140900000001', 'Posting Debit Note Confirm [ PI[00000274] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, '2014', 265000, 265000, 0, 1, NULL, 19, '2014-09-16 13:09:46', 'PI[00000274]', 0),
	(325, 105, 'PO20140900000001', ' [ GRN[00000164] ]', NULL, NULL, 8, '2014-09-16', NULL, 9, '2014', 160000, 160000, 0, 1, NULL, 19, '2014-09-16 13:24:55', 'GRN[00000164]', 0),
	(326, 105, 'RV20140900000001', 'reversed', '', NULL, 1, '2014-09-16', NULL, 9, '2014', NULL, NULL, 0, 1, NULL, 0, '2014-09-16 13:30:21', NULL, 0),
	(327, 105, 'JL20140900000001', ' [ GRN[00000164] ]', '', NULL, 1, '2014-09-16', NULL, 9, '2014', 160000, 160000, 0, 1, NULL, 19, '2014-09-16 13:33:56', NULL, 0),
	(328, 105, 'AP20140900000002', 'Posting Debit Note Confirm [ PI[00000277] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, '2014', 169600, 169600, 0, 1, NULL, 19, '2014-09-16 13:37:44', 'PI[00000277]', 0),
	(329, 105, 'SO20140900000001', 'Details has been saved. [ SDN[00000001] ]', NULL, NULL, 5, '2014-09-16', NULL, 9, '2014', NULL, NULL, 0, 1, NULL, 19, '2014-09-16 13:49:22', 'SDN[00000001]', 0),
	(330, 105, 'AR20140900000001', 'Posting Sales Direct Invoices [ SON[00000174] ]', NULL, NULL, 2, '2014-09-16', NULL, 9, '2014', 777762, 777762, 0, 1, NULL, 19, '2014-09-16 13:54:41', 'SON[00000174]', 0),
	(331, 105, 'AP20140900000003', 'Posting Debit Note Confirm [ PI[00000279] ]', NULL, NULL, 3, '2014-09-16', NULL, 9, '2014', 400000, 400000, 0, 1, NULL, 19, '2014-09-16 14:34:42', 'PI[00000279]', 0),
	(332, 105, 'AR20140900000002', 'Posting Sales Direct Invoices [ SON[00000175] ]', NULL, NULL, 2, '2014-09-16', NULL, 9, '2014', 485962, 485962, 0, 1, NULL, 19, '2014-09-16 14:36:21', 'SON[00000175]', 0),
	(333, 93, 'PO20140900000026', ' [ GRN[00000165] ]', NULL, NULL, 8, '2014-09-17', NULL, 9, '2014', 2337, 2337, 0, 0, NULL, 16, '2014-09-17 09:53:27', 'GRN[00000165]', 0),
	(334, 93, 'AP20140900000008', 'Posting Debit Note Confirm [ PI[00000280] ]', NULL, NULL, 3, '2014-09-17', NULL, 9, '2014', 31291.2, 31291.2, 0, 0, NULL, 16, '2014-09-17 10:03:48', 'PI[00000280]', 0),
	(335, 93, 'AP20140900000009', 'Posting Debit Note Confirm [ PI[00000281] ]', NULL, NULL, 3, '2014-09-17', NULL, 9, '2014', 2397.22, 2397.22, 0, 0, NULL, 16, '2014-09-17 10:03:50', 'PI[00000281]', 0),
	(336, 93, 'SO20140900000006', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 10:30:55', 'SDN[00000007]', 0),
	(337, 93, 'SO20140900000007', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 10:37:47', 'SDN[00000007]', 0),
	(338, 93, 'SO20140900000008', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 10:39:59', 'SDN[00000007]', 0),
	(339, 93, 'SO20140900000009', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 10:44:12', 'SDN[00000007]', 0),
	(340, 93, 'SO20140900000010', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 10:45:35', 'SDN[00000007]', 0),
	(341, 93, 'SO20140900000011', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 10:46:14', 'SDN[00000007]', 0),
	(342, 93, 'SO20140900000012', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 10:47:21', 'SDN[00000007]', 0),
	(343, 93, 'SO20140900000013', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 10:49:20', 'SDN[00000007]', 0),
	(344, 93, 'SO20140900000014', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 11:02:21', 'SDN[00000007]', 0),
	(345, 93, 'AR20140900000001', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 6246, 6246, 0, 0, NULL, 16, '2014-09-17 11:06:39', 'RP[00000035]', 0),
	(346, 93, 'AR20140900000002', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 6246, 6246, 0, 0, NULL, 16, '2014-09-17 11:06:53', 'RP[00000035]', 0),
	(347, 93, 'SO20140900000015', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 11:06:53', 'SDN[00000007]', 0),
	(348, 93, 'AR20140900000003', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 6246, 6246, 0, 0, NULL, 16, '2014-09-17 11:14:35', 'RP[00000035]', 0),
	(349, 93, 'AR20140900000004', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 6246, 6246, 0, 0, NULL, 16, '2014-09-17 11:14:46', 'RP[00000035]', 0),
	(350, 93, 'SO20140900000016', 'Details has been saved. [ SDN[00000008] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 11:37:20', 'SDN[00000008]', 0),
	(351, 93, 'SO20140900000017', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 11:46:51', 'SDN[00000009]', 0),
	(352, 93, 'SO20140900000018', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 11:47:07', 'SDN[00000009]', 0),
	(353, 93, 'SO20140900000019', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 11:47:38', 'SDN[00000009]', 0),
	(354, 93, 'SO20140900000020', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 11:47:53', 'SDN[00000009]', 0),
	(355, 93, 'SO20140900000021', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 11:48:20', 'SDN[00000009]', 0),
	(356, 93, 'SO20140900000022', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 11:48:45', 'SDN[00000009]', 0),
	(357, 93, 'SO20140900000023', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 12:03:18', 'SDN[00000009]', 0),
	(358, 93, 'SO20140900000024', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 12:03:30', 'SDN[00000009]', 0),
	(359, 93, 'SO20140900000025', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 12:14:34', 'SDN[00000009]', 0),
	(360, 93, 'SO20140900000026', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', 3000, 3000, 0, 0, NULL, 16, '2014-09-17 12:16:14', 'SDN[00000009]', 0),
	(361, 93, 'SO20140900000027', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 12:17:29', 'SDN[00000009]', 0),
	(362, 93, 'SO20140900000028', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-17 12:20:41', 'SDN[00000009]', 0),
	(363, 93, 'SO20140900000029', 'Details has been saved. [ SDN[00000009] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', 3000, 3000, 0, 0, NULL, 16, '2014-09-17 12:20:59', 'SDN[00000009]', 0),
	(364, 93, 'SO20140900000030', 'Details has been saved. [ SDN[00000010] ]', NULL, NULL, 5, '2014-09-17', NULL, 9, '2014', 50000, 50000, 0, 0, NULL, 16, '2014-09-17 12:22:23', 'SDN[00000010]', 0),
	(365, 93, 'AR20140900000005', 'Posting Sales Direct Invoices [ SON[00000186] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 1308.04, 1308.04, 0, 0, NULL, 16, '2014-09-17 16:07:21', 'SON[00000186]', 0),
	(366, 93, 'AR20140900000006', 'Posting Sales Debit Note Confirm [ SDN[00000040] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 10600, 10600, 0, 0, NULL, 16, '2014-09-17 16:08:48', 'SDN[00000040]', 0),
	(367, 93, 'AR20140900000007', 'Posting Received Payment [ RP[00000049] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 1000, 1000, 0, 0, NULL, 16, '2014-09-17 16:10:31', 'RP[00000049]', 0),
	(368, 93, 'AR20140900000008', 'Posting Received Payment [ RP[00000049] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 1000, 1000, 0, 0, NULL, 16, '2014-09-17 16:10:43', 'RP[00000049]', 0),
	(369, 93, 'AR20140900000009', 'Posting Sales Direct Invoices [ SON[00000187] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 328738.66, 328738.66, 0, 1, NULL, 16, '2014-09-17 16:24:23', 'SON[00000187]', 0),
	(370, 93, 'SO20140900000031', 'Details has been saved. [ SDN[00000007] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', 59700, 59700, 0, 0, NULL, 16, '2014-09-17 17:54:28', 'SDN[00000007]', 0),
	(371, 105, 'AR20140900000003', 'Posting Sales Debit Note Confirm [ SDN 234[00000043] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, '2014', 0, 0, 0, 1, NULL, 51, '2014-09-18 10:04:46', 'SDN 234[00000043]', 0),
	(372, 93, 'AP20140900000010', 'Posting Debit Note Confirm [ PDN[00000004][00000039] ]', NULL, NULL, 3, '2014-09-12', NULL, 9, '2014', 651.9, 651.9, 0, 0, NULL, 16, '2014-09-18 12:14:43', 'PDN[00000004][00000039]', 0),
	(373, 93, 'AP20140900000011', 'Posting Credit Note Confirm [ PCN[00000009][00000034] ]', NULL, NULL, 3, '2014-09-18', NULL, 9, '2014', 20.6, 20.6, 0, 0, NULL, 16, '2014-09-18 15:25:58', 'PCN[00000009][00000034]', 0),
	(374, 93, 'AP20140900000012', 'Posting Debit Note Confirm [ PDN[00000005][00000040] ]', NULL, NULL, 3, '2014-09-19', NULL, 9, '2014', 251047.76, 251047.76, 0, 0, NULL, 16, '2014-09-19 16:18:22', 'PDN[00000005][00000040]', 0),
	(375, 93, 'AP20140900000013', 'Posting Debit Note Confirm [ PDN[00000001][00000036] ]', NULL, NULL, 3, '2014-09-08', NULL, 9, '2014', 235.06, 235.06, 0, 0, NULL, 16, '2014-09-19 16:18:46', 'PDN[00000001][00000036]', 0),
	(376, 93, 'AR20140900000010', 'Posting Sales Debit Note Confirm [ SDN[00000050] ]', NULL, NULL, 2, '2014-09-19', NULL, 9, '2014', 6354.46, 6354.46, 0, 0, NULL, 16, '2014-09-19 16:20:44', 'SDN[00000050]', 0),
	(377, 93, 'AR20140900000011', 'Posting Received Payment [ RPsdf[00000052] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, '2014', 886, 886, 0, 0, NULL, 43, '2014-09-22 09:11:04', 'RPsdf[00000052]', 0),
	(378, 93, 'AR20140900000012', 'Posting Received Payment [ RPsdf[00000052] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, '2014', 886, 886, 0, 0, NULL, 43, '2014-09-22 09:11:08', 'RPsdf[00000052]', 0),
	(379, 95, 'PO20140900000002', ' [ GRN0001[00000168] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, '2014', 6000, 6000, 0, 1, NULL, 43, '2014-09-22 11:03:55', 'GRN0001[00000168]', 0),
	(380, 107, 'PO20140900000001', ' [ GRN[00000169] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, '2014', 30000, 30000, 0, 1, NULL, 19, '2014-09-22 11:16:21', 'GRN[00000169]', 0),
	(381, 107, 'PO20140900000002', ' [ GRN[00000171] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, '2014', 75000, 75000, 0, 1, NULL, 19, '2014-09-22 15:19:05', 'GRN[00000171]', 0),
	(382, 107, 'PO20140900000003', ' [ GRN[00000172] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, '2014', 15000, 15000, 0, 0, NULL, 19, '2014-09-22 15:43:17', 'GRN[00000172]', 0),
	(383, 107, 'PO20140900000004', ' [ GRN[00000004] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, '2014', 2000, 2000, 0, 0, NULL, 19, '2014-09-22 15:54:00', 'GRN[00000004]', 0),
	(384, 95, 'AP20140900000002', 'Posting Debit Note Confirm [ PI[00000316] ]', NULL, NULL, 3, '2014-09-22', NULL, 9, '2014', 6572, 6572, 0, 0, NULL, 43, '2014-09-22 16:20:41', 'PI[00000316]', 0),
	(385, 93, 'PO20140900000027', ' [ GRN[00000039] ]', NULL, NULL, 8, '2014-09-22', NULL, 9, '2014', 59, 59, 0, 0, NULL, 16, '2014-09-22 16:45:46', 'GRN[00000039]', 0),
	(386, 93, 'AP20140900000014', 'Posting Debit Note Confirm [ PI[00000319] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, '2014', 12.72, 12.72, 0, 0, NULL, 16, '2014-09-23 08:59:20', 'PI[00000319]', 0),
	(387, 93, 'AP20140900000015', 'Posting Debit Note Confirm [ PI[00000320] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, '2014', 0, 0, 0, 0, NULL, 16, '2014-09-23 09:16:07', 'PI[00000320]', 0),
	(388, 93, 'AP20140900000016', 'Posting Debit Note Confirm [ PI[00000322] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, '2014', 688.9, 688.9, 0, 0, NULL, 16, '2014-09-23 09:57:20', 'PI[00000322]', 0),
	(389, 93, 'AP20140900000017', 'Posting Debit Note Confirm [ PI[00000323] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, '2014', 258.04, 258.04, 0, 0, NULL, 16, '2014-09-23 09:57:21', 'PI[00000323]', 0),
	(390, 93, 'AP20140900000018', 'Posting Debit Note Confirm [ PI[00000326] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, '2014', 13.86, 13.86, 0, 0, NULL, 16, '2014-09-23 10:17:56', 'PI[00000326]', 0),
	(391, 93, 'AP20140900000019', 'Posting Debit Note Confirm [ PI[00000325] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, '2014', 135.03, 135.03, 0, 0, NULL, 16, '2014-09-23 10:17:57', 'PI[00000325]', 0),
	(392, 105, 'SO20140900000002', 'Details has been saved. [ SDN 123[00000002] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 51, '2014-09-23 12:29:56', 'SDN 123[00000002]', 0),
	(393, 93, 'SO20140900000032', 'Details has been saved. [ SDN[00000006] ]', NULL, NULL, 5, '2014-09-10', NULL, 9, '2014', 2000, 2000, 0, 0, NULL, 16, '2014-09-23 12:32:34', 'SDN[00000006]', 0),
	(394, 105, 'SO20140900000003', 'Details has been saved. [ SDN 123[00000002] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 51, '2014-09-23 12:33:31', 'SDN 123[00000002]', 0),
	(395, 105, 'SO20140900000004', 'Details has been saved. [ SDN[00000003] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 51, '2014-09-23 12:40:27', 'SDN[00000003]', 0),
	(396, 105, 'SO20140900000005', 'Details has been saved. [ SDN[00000003] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 51, '2014-09-23 12:44:04', 'SDN[00000003]', 0),
	(397, 93, 'SO20140900000033', 'Details has been saved. [ DO[00000011] ]', NULL, NULL, 5, '2014-09-23', NULL, 9, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-09-23 12:45:53', 'DO[00000011]', 0),
	(398, 93, 'AP20140900000020', ' [ [00000000] ]', NULL, NULL, 3, '2014-09-23', NULL, 9, '2014', 0, 0, 0, 0, NULL, 16, '2014-09-23 16:12:41', '[00000000]', 0),
	(399, 95, 'JL20140900000001', 'abc', 'def', NULL, 1, '2014-09-24', NULL, 9, '2014', 100, 100, 0, 0, NULL, 43, '2014-09-24 09:07:45', NULL, 0),
	(400, 93, 'AP20140900000021', ' [ [00000000] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, '2014', 0, 0, 0, 0, NULL, 16, '2014-09-24 10:29:55', '[00000000]', 0),
	(401, 107, 'AP20140900000001', 'Posting Debit Note Confirm [ PI[00000327] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, '2014', 32860, 32860, 0, 1, NULL, 19, '2014-09-24 12:00:55', 'PI[00000327]', 0),
	(402, 107, 'AP20140900000002', 'Posting Debit Note Confirm [ PI[00000330] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, '2014', 15900, 15900, 0, 1, NULL, 19, '2014-09-24 12:42:21', 'PI[00000330]', 0),
	(403, 93, 'AR20140900000013', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, '2014', 0, 0, 0, 0, NULL, 16, '2014-09-24 14:51:40', 'ORI[00000001]', 0),
	(404, 93, 'AR20140900000014', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, '2014', 0, 0, 0, 0, NULL, 16, '2014-09-24 14:55:55', 'ORI[00000001]', 0),
	(405, 93, 'AR20140900000015', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, '2014', 0, 0, 0, 0, NULL, 16, '2014-09-24 14:58:20', 'ORI[00000001]', 0),
	(406, 93, 'AR20140900000016', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, '2014', 0, 0, 0, 0, NULL, 16, '2014-09-24 14:59:46', 'ORI[00000001]', 0),
	(407, 93, 'AR20140900000017', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-09-24', NULL, 9, '2014', 121, 121, 0, 0, NULL, 16, '2014-09-24 15:13:34', 'ORI[00000001]', 0),
	(408, 107, 'AP20140900000003', 'Posting Debit Note Confirm [ PI[00000333] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, '2014', 2120, 2120, 0, 0, NULL, 19, '2014-09-24 15:51:41', 'PI[00000333]', 0),
	(409, 107, 'AP20140900000004', 'Posting Debit Note Confirm [ PI[00000334] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, '2014', 30000, 30000, 0, 0, NULL, 19, '2014-09-24 15:58:29', 'PI[00000334]', 0),
	(410, 95, 'PO20130100000001', ' [ GRN[00000003] ]', NULL, NULL, 8, '2012-04-02', NULL, 1, '2013', 37966.8, 37966.8, 0, 1, NULL, 43, '2014-09-24 16:31:45', 'GRN[00000003]', 0),
	(411, 107, 'AP20140900000005', 'Posting Debit Note Confirm [ PI[00000335] ]', NULL, NULL, 3, '2014-09-24', NULL, 9, '2014', 2247.2, 2247.2, 0, 0, NULL, 19, '2014-09-24 18:37:08', 'PI[00000335]', 0),
	(412, 93, 'SO20140900000034', 'Details has been saved. [ DO[00000012] ]', NULL, NULL, 5, '2014-09-25', NULL, 9, '2014', 48500, 48500, 0, 0, NULL, 16, '2014-09-25 09:53:47', 'DO[00000012]', 0),
	(413, 95, 'PO20130100000002', ' [ GRN[00000004] ]', NULL, NULL, 8, '2012-04-02', NULL, 1, '2013', 52604.5, 52604.5, 0, 1, NULL, 43, '2014-09-25 10:05:40', 'GRN[00000004]', 0),
	(414, 95, 'AP20130100000001', 'Posting Debit Note Confirm [ PI[00000338] ]', NULL, NULL, 3, '2012-04-02', NULL, 1, '2013', 55760.77, 55760.77, 0, 0, NULL, 43, '2014-09-25 10:13:00', 'PI[00000338]', 0),
	(415, 95, 'PO20130100000003', ' [ GRN[00000005] ]', NULL, NULL, 8, '2012-04-01', NULL, 1, '2013', 94113.6, 94113.6, 0, 1, NULL, 43, '2014-09-25 11:29:24', 'GRN[00000005]', 0),
	(416, 95, 'AP20130100000002', 'Posting Debit Note Confirm [ PI[00000339] ]', NULL, NULL, 3, '2012-04-06', NULL, 1, '2013', 99760.42, 99760.42, 0, 1, NULL, 43, '2014-09-25 11:52:10', 'PI[00000339]', 0),
	(417, 95, 'PO20130100000004', ' [ GRN[00000006] ]', NULL, NULL, 8, '2012-04-09', NULL, 1, '2013', 38340.8, 38340.8, 0, 0, NULL, 43, '2014-09-25 12:40:51', 'GRN[00000006]', 0),
	(418, 95, 'AP20130100000003', 'Posting Debit Note Confirm [ PI[00000340] ]', NULL, NULL, 3, '2012-04-09', NULL, 1, '2013', 40641.25, 40641.25, 0, 0, NULL, 43, '2014-09-25 12:46:04', 'PI[00000340]', 0),
	(436, 93, 'AP20140900000041', 'Payment [ PP[00000123] ]', NULL, NULL, 3, '2014-09-25', NULL, 9, '2014', 2000, 2000, 0, 0, NULL, 16, '2014-09-26 09:20:55', 'PP[00000123]', 0),
	(437, 93, 'AP20140900000042', 'Payment [ PP[00000124] ]', NULL, NULL, 3, '2014-09-25', NULL, 9, '2014', 2000, 2000, 0, 0, NULL, 16, '2014-09-26 09:30:04', 'PP[00000124]', 0),
	(438, 93, 'AP20140900000043', 'Payment [ PP[00000125] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, '2014', 2080, 2080, 0, 0, NULL, 16, '2014-09-26 09:49:38', 'PP[00000125]', 0),
	(439, 93, 'AP20140900000044', 'Payment [ PP[00000125] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, '2014', 1040, 1040, 0, 0, NULL, 16, '2014-09-26 09:49:47', 'PP[00000125]', 0),
	(440, 93, 'AP20140900000045', 'Payment [ PP[00000126] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, '2014', 2000, 2000, 0, 0, NULL, 16, '2014-09-26 10:12:39', 'PP[00000126]', 0),
	(441, 93, 'AP20140900000046', 'Payment [ PP[00000121] ]', NULL, NULL, 3, '2014-09-17', NULL, 9, '2014', 63602, 63602, 0, 0, NULL, 16, '2014-09-26 10:14:26', 'PP[00000121]', 0),
	(442, 93, 'AP20140900000047', 'Payment [ PP[00000121] ]', NULL, NULL, 3, '2014-09-17', NULL, 9, '2014', 63601, 63601, 0, 0, NULL, 16, '2014-09-26 10:14:34', 'PP[00000121]', 0),
	(443, 93, 'AP20140900000048', 'Payment [ PP[00000127] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, '2014', 800, 800, 0, 0, NULL, 16, '2014-09-26 10:36:39', 'PP[00000127]', 0),
	(444, 93, 'AP20140900000049', 'Payment [ PP[00000128] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, '2014', 600, 600, 0, 0, NULL, 16, '2014-09-26 10:37:25', 'PP[00000128]', 0),
	(445, 93, 'AP20140900000050', 'Payment [ PP[00000129] ]', NULL, NULL, 3, '2014-09-26', NULL, 9, '2014', 600, 600, 0, 0, NULL, 16, '2014-09-26 10:43:04', 'PP[00000129]', 0),
	(446, 93, 'AR20140900000018', 'Posting Received Payment [ RP[00000053] ]', NULL, NULL, 2, '2014-09-26', NULL, 9, '2014', 3250.18, 3250.18, 0, 0, NULL, 16, '2014-09-26 11:10:05', 'RP[00000053]', 0),
	(447, 93, 'AR20140900000019', 'Posting Received Payment [ RP[00000053] ]', NULL, NULL, 2, '2014-09-26', NULL, 9, '2014', 3250.18, 3250.18, 0, 1, NULL, 16, '2014-09-26 11:10:12', 'RP[00000053]', 0),
	(448, 93, 'AR20140900000020', 'Posting Received Payment [ RP[00000054] ]', NULL, NULL, 2, '2014-09-26', NULL, 9, '2014', 20582, 20582, 0, 0, NULL, 16, '2014-09-26 15:58:00', 'RP[00000054]', 0),
	(449, 93, 'AR20140900000021', 'Posting Received Payment [ RP 222[00000050] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, '2014', 1000, 1000, 0, 0, NULL, 16, '2014-09-26 16:04:45', 'RP 222[00000050]', 0),
	(450, 93, 'AR20140900000022', 'Posting Received Payment [ RP 222[00000051] ]', NULL, NULL, 2, '2014-09-18', NULL, 9, '2014', 1000, 1000, 0, 0, NULL, 16, '2014-09-26 16:04:57', 'RP 222[00000051]', 0),
	(451, 93, 'AR20140900000023', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 6246, 6246, 0, 0, NULL, 16, '2014-09-26 16:14:00', 'RP[00000035]', 0),
	(452, 93, 'AR20140900000024', 'Posting Received Payment [ RP[00000035] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 6246, 6246, 0, 0, NULL, 16, '2014-09-26 16:31:49', 'RP[00000035]', 0),
	(453, 93, 'AR20140900000025', 'Posting Received Payment [ RP[00000036] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 3, 3, 0, 0, NULL, 16, '2014-09-26 16:32:42', 'RP[00000036]', 0),
	(454, 93, 'AR20140900000026', 'Posting Received Payment [ RP[00000037] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 3, 3, 0, 0, NULL, 16, '2014-09-26 16:32:42', 'RP[00000037]', 0),
	(455, 93, 'AR20140900000027', 'Posting Received Payment [ RP[00000045] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 362, 362, 0, 0, NULL, 16, '2014-09-26 16:34:08', 'RP[00000045]', 0),
	(456, 93, 'AR20140900000028', 'Posting Received Payment [ RP[00000044] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 362, 362, 0, 0, NULL, 16, '2014-09-26 16:36:12', 'RP[00000044]', 0),
	(457, 93, 'AR20140900000029', 'Posting Received Payment [ RP[00000046] ]', NULL, NULL, 2, '2014-09-17', NULL, 9, '2014', 362, 362, 0, 0, NULL, 16, '2014-09-26 16:47:24', 'RP[00000046]', 0),
	(458, 93, 'AR20140900000030', 'Posting Received Payment [ RP[00000055] ]', NULL, NULL, 2, '2014-09-26', NULL, 9, '2014', 82915.32, 82915.32, 0, 0, NULL, 16, '2014-09-26 16:50:20', 'RP[00000055]', 0),
	(459, 93, 'AR20140900000031', 'Posting Received Payment [ RP[00000056] ]', NULL, NULL, 2, '2014-09-29', NULL, 9, '2014', 5762.16, 5762.16, 0, 0, NULL, 16, '2014-09-29 11:37:54', 'RP[00000056]', 0),
	(460, 93, 'AR20140900000032', 'Posting Received Payment [ RP[00000056] ]', NULL, NULL, 2, '2014-09-29', NULL, 9, '2014', 5762.16, 5762.16, 0, 0, NULL, 16, '2014-09-29 11:38:03', 'RP[00000056]', 0),
	(461, 93, 'AP20140900000051', 'Payment [ PP[00000132] ]', NULL, NULL, 3, '2014-09-29', NULL, 9, '2014', 4000, 4000, 0, 0, NULL, 16, '2014-09-29 11:39:13', 'PP[00000132]', 0),
	(462, 107, 'AR20140900000001', 'Posting Sales Direct Invoices [ SON[00000202] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, '2014', 420194, 420194, 0, 1, NULL, 19, '2014-09-30 09:19:50', 'SON[00000202]', 0),
	(463, 107, 'SO20140900000001', 'Details has been saved. [ DO-00000027[00000001] ]', NULL, NULL, 5, '2014-09-30', NULL, 9, '2014', 30000, 30000, 0, 1, NULL, 19, '2014-09-30 09:24:50', 'DO-00000027[00000001]', 0),
	(464, 107, 'AR20140900000002', 'Posting Sales Direct Invoices [ SON[00000203] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, '2014', 523794, 523794, 0, 1, NULL, 19, '2014-09-30 09:25:39', 'SON[00000203]', 0),
	(465, 107, 'AP20140900000006', 'Posting Debit Note Confirm [ PI[00000344] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, '2014', 23320, 23320, 0, 1, NULL, 19, '2014-09-30 09:38:54', 'PI[00000344]', 0),
	(466, 107, 'PO20140900000005', ' [ GRN[00000007] ]', NULL, NULL, 8, '2014-09-30', NULL, 9, '2014', 22000, 22000, 0, 0, NULL, 19, '2014-09-30 09:51:58', 'GRN[00000007]', 0),
	(467, 107, 'AP20140900000007', 'Posting Debit Note Confirm [ PI[00000345] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, '2014', 23320, 23320, 0, 1, NULL, 19, '2014-09-30 09:53:59', 'PI[00000345]', 0),
	(468, 107, 'AR20140900000003', 'Posting Sales Direct Invoices [ SON[00000204] ]', NULL, NULL, 2, '2014-09-30', NULL, 9, '2014', 460194, 460194, 0, 0, NULL, 19, '2014-09-30 09:58:39', 'SON[00000204]', 0),
	(469, 110, 'JL20140100000001', 'Opening Balance', 'JNL', NULL, 1, '2014-01-01', NULL, 1, '2014', 3865000, 3865000, 0, 1, NULL, 19, '2014-09-30 12:08:00', NULL, 0),
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	(512, 110, 'AP20140900000006', 'Posting Debit Note Confirm [ PI[00000351] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, '2014', 44100, 44100, 0, 1, NULL, 19, '2014-09-30 20:00:52', 'PI[00000351]', 0),
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	(517, 110, 'AP20140900000011', 'Posting Debit Note Confirm [ PI[00000356] ]', NULL, NULL, 3, '2014-09-30', NULL, 9, '2014', 24380, 24380, 0, 1, NULL, 19, '2014-09-30 20:00:58', 'PI[00000356]', 0),
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	(533, 93, 'SO20140100000001', 'Details has been saved. [ DO[00000018] ]', NULL, NULL, 5, '2014-01-08', NULL, 1, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-10-02 09:40:10', 'DO[00000018]', 0),
	(534, 93, 'AR20140100000001', 'Posting Sales Direct Invoices [ SON[00000209] ]', NULL, NULL, 2, '2014-01-15', NULL, 1, '2014', 53280, 53280, 0, 0, NULL, 16, '2014-10-02 09:57:08', 'SON[00000209]', 0),
	(535, 93, 'AR20140500000001', 'Posting Received Payment [ RP[00000058] ]', NULL, NULL, 2, '2014-05-15', NULL, 5, '2014', 19000, 19000, 0, 0, NULL, 16, '2014-10-02 09:59:37', 'RP[00000058]', 0),
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	(539, 93, 'AR20141000000002', 'Posting Received Payment [ RP[00000059] ]', NULL, NULL, 2, '2014-10-10', NULL, 10, '2014', 1000, 1000, 0, 1, NULL, 16, '2014-10-02 11:46:08', 'RP[00000059]', 0),
	(540, 93, 'AR20141000000003', 'Posting Received Payment [ RP[00000060] ]', NULL, NULL, 2, '2014-10-15', NULL, 10, '2014', 1000, 1000, 0, 1, NULL, 16, '2014-10-02 11:47:08', 'RP[00000060]', 0),
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	(542, 93, 'AR20140100000002', 'Posting Sales Direct Invoices [ SON[00000211] ]', NULL, NULL, 2, '2014-01-22', NULL, 1, '2014', 48065.7, 48065.7, 0, 0, NULL, 16, '2014-10-02 12:31:16', 'SON[00000211]', 0),
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	(546, 93, 'AP20141000000001', 'Posting Debit Note Confirm [ PI[00000365] ]', NULL, NULL, 3, '2014-10-03', NULL, 10, '2014', 0, 0, 0, 1, NULL, 16, '2014-10-03 16:30:07', 'PI[00000365]', 0),
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	(570, 95, 'AP20141000000002', 'Posting Debit Note Confirm [ PI[00000379] ]', NULL, NULL, 3, '2014-10-09', NULL, 10, '2014', 10.6, 10.6, 0, 0, NULL, 43, '2014-10-09 12:16:23', 'PI[00000379]', 0),
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	(572, 1, 'AP20141000000008', 'Posting Debit Note Confirm [ PI20141009MLK[00000380] ]', NULL, NULL, 3, '2014-10-09', NULL, 10, '2014', 106, 106, 0, 0, NULL, 16, '2014-10-09 12:39:47', 'PI20141009MLK[00000380]', 0),
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	(574, 93, 'AP20141000000004', 'Posting Debit Note Confirm [ PI[00000395] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, '2014', 1000, 1000, 0, 0, NULL, 16, '2014-10-10 10:44:19', 'PI[00000395]', 0),
	(575, 93, 'AP20141000000005', 'Posting Debit Note Confirm [ PI[00000396] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, '2014', 2000, 2000, 0, 0, NULL, 16, '2014-10-10 10:44:28', 'PI[00000396]', 0),
	(576, 93, 'AP20141000000006', 'Posting Debit Note Confirm [ PI[00000397] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, '2014', 58.3, 58.3, 0, 0, NULL, 16, '2014-10-10 10:56:13', 'PI[00000397]', 0),
	(577, 93, 'AP20141000000007', 'Posting Debit Note Confirm [ PI[00000398] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, '2014', 106, 106, 0, 0, NULL, 16, '2014-10-10 10:56:14', 'PI[00000398]', 0),
	(578, 93, 'AP20141000000008', 'Posting Debit Note Confirm [ PI[00000400] ]', NULL, NULL, 3, '2014-10-10', NULL, 10, '2014', 116.6, 116.6, 0, 0, NULL, 16, '2014-10-10 11:18:30', 'PI[00000400]', 0),
	(579, 93, 'JL20141000000001', '56', '56', NULL, 1, '2014-10-10', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 16, '2014-10-10 15:39:03', NULL, 0),
	(580, 93, 'BD20151000000001', 'AISHAH SINCLAIR [Bad Debt Relief]', NULL, NULL, 5, '2015-10-09', NULL, 10, '2015', 3540, 3540, 0, 0, NULL, 19, '2014-10-10 17:16:27', 'BD[001]', 0),
	(581, 93, 'AR20151100000001', 'Posting Received Payment [ RP[00000063] ]', NULL, NULL, 2, '2015-11-05', NULL, 11, '2015', 3000, 3000, 0, 0, NULL, 19, '2014-10-10 17:23:33', 'RP[00000063]', 0),
	(582, 110, 'AR20140100000001', 'Posting Sales Direct Invoices [ SON[00000223] ]', NULL, NULL, 2, '2014-01-09', NULL, 1, '2014', 1296.48, 1296.48, 0, 0, NULL, 19, '2014-10-10 17:50:43', 'SON[00000223]', 0),
	(583, 110, 'AR20140100000002', 'Posting Received Payment [ RP[00000064] ]', NULL, NULL, 2, '2014-01-30', NULL, 1, '2014', 300.04, 300.04, 0, 0, NULL, 19, '2014-10-10 17:53:01', 'RP[00000064]', 0),
	(584, 110, 'BD20141000000001', 'Customer01 Sdn Bhd  [Bad Debt Relief]', NULL, NULL, 5, '2014-10-10', NULL, 10, '2014', 319, 319, 0, 0, NULL, 19, '2014-10-10 18:00:17', 'BD[001]', 0),
	(585, 110, 'AR20141000000001', 'Posting Received Payment [ RP[00000065] ]', NULL, NULL, 2, '2014-10-11', NULL, 10, '2014', 100, 100, 0, 0, NULL, 19, '2014-10-10 18:01:07', 'RP[00000065]', 0),
	(586, 111, 'AP20141000000001', 'Posting Debit Note Confirm [ PI[00000401] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 530, 530, 0, 1, NULL, 43, '2014-10-14 09:48:10', 'PI[00000401]', 0),
	(587, 111, 'AP20141000000002', 'Posting Debit Note Confirm [ PI[00000402] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 1060, 1060, 0, 1, NULL, 43, '2014-10-14 10:22:06', 'PI[00000402]', 0),
	(588, 111, 'AP20141000000003', 'Posting Debit Note Confirm [ PI[00000404] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 1060, 1060, 0, 1, NULL, 43, '2014-10-14 10:50:14', 'PI[00000404]', 0),
	(589, 111, 'AP20141000000004', 'Payment [ PP[00000134] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 2120, 2120, 0, 1, NULL, 43, '2014-10-14 11:36:15', 'PP[00000134]', 0),
	(590, 111, 'PO20141000000001', ' [ GRN20141014[00000001] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, '2014', 500, 500, 0, 1, NULL, 43, '2014-10-14 11:49:12', 'GRN20141014[00000001]', 0),
	(591, 111, 'PO20141000000002', ' [ GRN20141014[00000002] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, '2014', 1000, 1000, 0, 1, NULL, 43, '2014-10-14 11:49:13', 'GRN20141014[00000002]', 0),
	(592, 111, 'PO20141000000003', ' [ GRN20141014[00000003] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, '2014', 1000, 1000, 0, 1, NULL, 43, '2014-10-14 11:49:13', 'GRN20141014[00000003]', 0),
	(593, 111, 'AP20141000000005', 'Posting Debit Note Confirm [ PI[00000404] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 3433.76, 3433.76, 0, 1, NULL, 19, '2014-10-14 12:00:56', 'PI[00000404]', 0),
	(594, 111, 'AR20141000000001', 'Posting Sales Direct Invoices [ SI20141014[00000224] ]', NULL, NULL, 2, '2014-10-14', NULL, 10, '2014', 2220, 2220, 0, 1, NULL, 43, '2014-10-14 12:13:37', 'SI20141014[00000224]', 0),
	(595, 111, 'PO20141000000004', ' [ GRN20141014[00000004] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, '2014', 3296, 3296, 0, 1, NULL, 43, '2014-10-14 12:17:00', 'GRN20141014[00000004]', 0),
	(596, 111, 'AR20141000000002', 'Posting Sales Direct Invoices [ SI20141014[00000225] ]', NULL, NULL, 2, '2014-10-14', NULL, 10, '2014', 1110, 1110, 0, 0, NULL, 43, '2014-10-14 12:22:21', 'SI20141014[00000225]', 0),
	(597, 111, 'SO20141000000001', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:01:30', 'DO20141014[00000001]', 0),
	(598, 111, 'SO20141000000002', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:01:34', 'DO20141014[00000001]', 0),
	(599, 111, 'SO20141000000003', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:01:39', 'DO20141014[00000001]', 0),
	(600, 111, 'SO20141000000004', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:01:50', 'DO20141014[00000001]', 0),
	(601, 111, 'SO20141000000005', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:01:50', 'DO20141014[00000001]', 0),
	(602, 111, 'SO20141000000006', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:01:51', 'DO20141014[00000001]', 0),
	(603, 111, 'SO20141000000007', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:01:51', 'DO20141014[00000001]', 0),
	(604, 111, 'SO20141000000008', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:01:52', 'DO20141014[00000001]', 0),
	(605, 111, 'SO20141000000009', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:02:02', 'DO20141014[00000001]', 0),
	(606, 111, 'SO20141000000010', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:02:03', 'DO20141014[00000001]', 0),
	(607, 111, 'SO20141000000011', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:02:04', 'DO20141014[00000001]', 0),
	(608, 111, 'SO20141000000012', 'Details has been saved. [ DO20141014[00000001] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:03:41', 'DO20141014[00000001]', 0),
	(609, 111, 'SO20141000000013', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:03:46', 'DO20141014[00000002]', 0),
	(610, 111, 'SO20141000000014', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:03:47', 'DO20141014[00000002]', 0),
	(611, 111, 'SO20141000000015', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:03:48', 'DO20141014[00000002]', 0),
	(612, 111, 'SO20141000000016', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:03:48', 'DO20141014[00000002]', 0),
	(613, 111, 'SO20141000000017', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:03:52', 'DO20141014[00000002]', 0),
	(614, 111, 'SO20141000000018', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:03:53', 'DO20141014[00000002]', 0),
	(615, 111, 'SO20141000000019', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:03:53', 'DO20141014[00000002]', 0),
	(616, 111, 'SO20141000000020', 'Details has been saved. [ DO20141014[00000002] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:03:54', 'DO20141014[00000002]', 0),
	(617, 111, 'SO20141000000021', 'Details has been saved. [ DO20141014[00000003] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:20:46', 'DO20141014[00000003]', 0),
	(618, 111, 'SO20141000000022', 'Details has been saved. [ DO20141014[00000003] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:20:48', 'DO20141014[00000003]', 0),
	(619, 111, 'SO20141000000023', 'Details has been saved. [ DO20141014[00000003] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:21:09', 'DO20141014[00000003]', 0),
	(620, 111, 'SO20141000000024', 'Details has been saved. [ DO20141014[00000003] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-14 15:21:14', 'DO20141014[00000003]', 0),
	(621, 111, 'AP20141000000006', 'Posting Debit Note Confirm [ PI[00000406] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 53000, 53000, 0, 0, NULL, 19, '2014-10-14 15:25:55', 'PI[00000406]', 0),
	(622, 111, 'SO20141000000025', 'Details has been saved. [ DO20141014[00000004] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 19, '2014-10-14 15:30:06', 'DO20141014[00000004]', 0),
	(623, 111, 'SO20141000000026', 'Details has been saved. [ DO20141014[00000005] ]', NULL, NULL, 5, '2014-10-14', NULL, 10, '2014', 40000, 40000, 0, 0, NULL, 19, '2014-10-14 15:33:33', 'DO20141014[00000005]', 0),
	(624, 111, 'AR20141000000003', 'Posting Sales Direct Invoices [ SI20141014[00000227] ]', NULL, NULL, 2, '2014-10-14', NULL, 10, '2014', 11100, 11100, 0, 1, NULL, 19, '2014-10-14 15:34:35', 'SI20141014[00000227]', 0),
	(625, 93, 'AP20141000000009', 'Posting Debit Note Confirm [ PI[00000408] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 0, 0, 0, 0, NULL, 16, '2014-10-14 15:47:12', 'PI[00000408]', 0),
	(626, 93, 'AP20141000000010', 'Posting Debit Note Confirm [ PI[00000408] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 10, 10, 0, 0, NULL, 16, '2014-10-14 15:54:49', 'PI[00000408]', 0),
	(627, 111, 'AP20141000000007', 'Posting Debit Note Confirm [ PI[00000409] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 10598.94, 10598.94, 0, 1, NULL, 19, '2014-10-14 15:58:41', 'PI[00000409]', 0),
	(628, 111, 'PO20141000000005', ' [ GRN20141014[00000006] ]', NULL, NULL, 8, '2014-10-14', NULL, 10, '2014', 9999, 9999, 0, 1, NULL, 19, '2014-10-14 16:00:30', 'GRN20141014[00000006]', 0),
	(629, 111, 'AP20141000000008', 'Payment [ PP[00000135] ]', NULL, NULL, 3, '2014-10-14', NULL, 10, '2014', 1060, 1060, 0, 0, NULL, 43, '2014-10-14 16:11:07', 'PP[00000135]', 0),
	(630, 93, 'AR20141000000007', 'Posting Sales Direct Invoices [ INV[00000226] ]', NULL, NULL, 2, '2014-10-14', NULL, 10, '2014', 4440, 4440, 0, 0, NULL, 16, '2014-10-14 16:15:19', 'INV[00000226]', 0),
	(631, 107, 'AP20140100000001', 'Posting Debit Note Confirm [ PI[00000410] ]', NULL, NULL, 3, '2014-01-01', NULL, 1, '2014', 1060, 1060, 0, 1, NULL, 19, '2014-10-14 18:10:31', 'PI[00000410]', 0),
	(632, 107, 'AR20140100000001', 'Posting Sales Direct Invoices [ INV[00000229] ]', NULL, NULL, 2, '2014-01-01', NULL, 1, '2014', 12720, 12720, 0, 1, NULL, 19, '2014-10-14 18:33:36', 'INV[00000229]', 0),
	(633, 107, 'SO20140100000001', 'Details has been saved. [ DO[00000002] ]', NULL, NULL, 5, '2014-01-01', NULL, 1, '2014', 20000, 20000, 0, 1, NULL, 19, '2014-10-14 18:34:26', 'DO[00000002]', 0),
	(634, 111, 'BD20151000000001', 'JUSTINA  [Bad Debt Relief]', NULL, NULL, 5, '2015-10-01', NULL, 10, '2015', 530, 530, 0, 0, NULL, 19, '2014-10-15 10:45:44', 'BD[001]', 0),
	(635, 111, 'AR20151100000001', 'Posting Received Payment [ RP[00000066] ]', NULL, NULL, 2, '2015-11-15', NULL, 11, '2015', 1000, 1000, 0, 0, NULL, 19, '2014-10-15 10:47:58', 'RP[00000066]', 0),
	(636, 111, 'AR20151000000001', 'Posting Received Payment [ RP[00000067] ]', NULL, NULL, 2, '2015-10-10', NULL, 10, '2015', 300, 300, 0, 0, NULL, 19, '2014-10-15 10:51:32', 'RP[00000067]', 0),
	(637, 111, 'AR20151000000002', 'Posting Received Payment [ RP[00000067] ]', NULL, NULL, 2, '2015-10-10', NULL, 10, '2015', 300, 300, 0, 0, NULL, 19, '2014-10-15 10:51:38', 'RP[00000067]', 0),
	(638, 107, 'BD20141000000001', 'Customer01 Sdn Bhd  [Bad Debt Relief]', NULL, NULL, 5, '2014-10-13', NULL, 10, '2014', 6360, 6360, 0, 0, NULL, 19, '2014-10-16 10:42:03', 'BD[001]', 0),
	(639, 111, 'AP20141000000009', 'Payment [ PP[00000136] ]', NULL, NULL, 3, '2014-10-16', NULL, 10, '2014', 2024, 2024, 0, 1, NULL, 19, '2014-10-16 12:01:44', 'PP[00000136]', 0),
	(640, 111, 'AP20141000000010', 'Payment [ PP[00000136] ]', NULL, NULL, 3, '2014-10-16', NULL, 10, '2014', 962, 962, 0, 0, NULL, 19, '2014-10-16 12:39:26', 'PP[00000136]', 0),
	(641, 111, 'AP20141000000011', 'Payment [ PP[00000138] ]', NULL, NULL, 3, '2014-10-16', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-16 18:20:57', 'PP[00000138]', 0),
	(642, 111, 'AP20141000000012', 'Posting Debit Note Confirm [ PI[00000411] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, '2014', 116600, 116600, 0, 1, NULL, 43, '2014-10-17 09:57:51', 'PI[00000411]', 0),
	(643, 111, 'AP20141000000013', 'Posting Debit Note Confirm [ PI[00000412] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, '2014', 63600, 63600, 0, 0, NULL, 43, '2014-10-17 10:30:38', 'PI[00000412]', 0),
	(644, 111, 'PO20141000000006', ' [ GRN20141017[00000009] ]', NULL, NULL, 8, '2014-10-17', NULL, 10, '2014', 50000, 50000, 0, 0, NULL, 43, '2014-10-17 11:17:18', 'GRN20141017[00000009]', 0),
	(645, 93, 'AP20141000000011', 'Posting Debit Note Confirm [ PI[00000413] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, '2014', 30, 30, 0, 0, NULL, 16, '2014-10-17 11:26:04', 'PI[00000413]', 0),
	(646, 111, 'AP20141000000014', 'Purchase Invoice Confirm [ PI[00000414] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, '2014', 127200, 127200, 0, 0, NULL, 43, '2014-10-17 11:40:48', 'PI[00000414]', 0),
	(647, 111, 'PO20141000000007', ' [ GRN20141017[00000011] ]', NULL, NULL, 8, '2014-10-17', NULL, 10, '2014', 120000, 120000, 0, 1, NULL, 43, '2014-10-17 11:42:29', 'GRN20141017[00000011]', 0),
	(648, 111, 'AP20141000000015', 'Purchase Invoice Confirm [ PI[00000415] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, '2014', 1060, 1060, 0, 1, NULL, 43, '2014-10-17 15:29:57', 'PI[00000415]', 0),
	(649, 105, 'PO20141000000001', ' [ GRN 123[00000002] ]', NULL, NULL, 8, '2014-10-17', NULL, 10, '2014', 34000, 34000, 0, 1, NULL, 51, '2014-10-17 17:16:52', 'GRN 123[00000002]', 0),
	(650, 105, 'AP20141000000001', 'Purchase Invoice Confirm [ PI 123[00000416] ]', NULL, NULL, 3, '2014-10-17', NULL, 10, '2014', 34000, 34000, 0, 1, NULL, 51, '2014-10-17 17:20:12', 'PI 123[00000416]', 0),
	(651, 111, 'PO20141000000008', ' [ GRN20141017[00000012] ]', NULL, NULL, 8, '2014-10-17', NULL, 10, '2014', 1000, 1000, 0, 0, NULL, 43, '2014-10-20 10:35:26', 'GRN20141017[00000012]', 0),
	(652, 111, 'AP20141000000016', 'Purchase Invoice Confirm [ PI[00000418] ]', NULL, NULL, 3, '2014-10-20', NULL, 10, '2014', 37.44, 37.44, 0, 0, NULL, 19, '2014-10-20 13:56:13', 'PI[00000418]', 0),
	(653, 111, 'PO20141000000009', ' [ GRN20141020[00000014] ]', NULL, NULL, 8, '2014-10-20', NULL, 10, '2014', 20, 20, 0, 0, NULL, 19, '2014-10-20 16:23:43', 'GRN20141020[00000014]', 0),
	(654, 111, 'PO20141000000010', ' [ GRN20141020[00000014] ]', NULL, NULL, 8, '2014-10-20', NULL, 10, '2014', 20, 20, 0, 0, NULL, 19, '2014-10-20 16:26:46', 'GRN20141020[00000014]', 0),
	(655, 111, 'AP20141000000017', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:28', 'OPN[00000001][00000059]', 0),
	(656, 111, 'AP20141000000018', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:32', 'OPN[00000001][00000059]', 0),
	(657, 111, 'AP20141000000019', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:35', 'OPN[00000001][00000059]', 0),
	(658, 111, 'AP20141000000020', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:35', 'OPN[00000001][00000059]', 0),
	(659, 111, 'AP20141000000021', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:35', 'OPN[00000001][00000059]', 0),
	(660, 111, 'AP20141000000022', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:36', 'OPN[00000001][00000059]', 0),
	(661, 111, 'AP20141000000023', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:36', 'OPN[00000001][00000059]', 0),
	(662, 111, 'AP20141000000024', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:36', 'OPN[00000001][00000059]', 0),
	(663, 111, 'AP20141000000025', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:39', 'OPN[00000001][00000059]', 0),
	(664, 111, 'AP20141000000026', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:39', 'OPN[00000001][00000059]', 0),
	(665, 111, 'AP20141000000027', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:40', 'OPN[00000001][00000059]', 0),
	(666, 111, 'AP20141000000028', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:40', 'OPN[00000001][00000059]', 0),
	(667, 111, 'AP20141000000029', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:40', 'OPN[00000001][00000059]', 0),
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	(669, 111, 'AP20141000000031', ' [ OPN[00000001][00000059] ]', NULL, NULL, 3, '2014-10-21', NULL, 10, '2014', 0, 0, 0, 0, NULL, 19, '2014-10-21 17:37:41', 'OPN[00000001][00000059]', 0),
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	(696, 111, 'PO20141000000011', ' [ GRN20141023[00000033] ]', NULL, NULL, 8, '2014-10-23', NULL, 10, '2014', 100, 100, 0, 1, NULL, 43, '2014-10-23 10:33:01', 'GRN20141023[00000033]', 0),
	(697, 111, 'PO20141000000012', ' [ GRN20141023[00000034] ]', NULL, NULL, 8, '2014-10-23', NULL, 10, '2014', 250, 250, 0, 1, NULL, 43, '2014-10-23 10:33:01', 'GRN20141023[00000034]', 0),
	(698, 111, 'AP20141000000056', 'Purchase Invoice Confirm [ PI[00000425] ]', NULL, NULL, 3, '2014-10-23', NULL, 10, '2014', 53, 53, 0, 1, NULL, 43, '2014-10-23 12:01:57', 'PI[00000425]', 0),
	(699, 111, 'PO20141000000013', ' [ GRN20141021[00000031] ]', NULL, NULL, 8, '2014-10-21', NULL, 10, '2014', 40, 40, 0, 0, NULL, 33, '2014-10-24 09:20:08', 'GRN20141021[00000031]', 0),
	(700, 111, 'PO20141000000014', ' [ GRN20141021[00000032] ]', NULL, NULL, 8, '2014-10-21', NULL, 10, '2014', 70060, 70060, 0, 0, NULL, 33, '2014-10-24 09:20:09', 'GRN20141021[00000032]', 0),
	(701, 111, 'AP20141000000057', ' [ OPN[00000005][00000067] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, '2014', 0, 0, 0, 0, NULL, 43, '2014-10-24 10:38:30', 'OPN[00000005][00000067]', 0),
	(702, 111, 'AP20141000000058', ' [ OPN[00000005][00000067] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, '2014', 0, 0, 0, 0, NULL, 43, '2014-10-24 10:38:33', 'OPN[00000005][00000067]', 0),
	(703, 111, 'AP20141000000059', ' [ OPN[00000005][00000067] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, '2014', 0, 0, 0, 0, NULL, 43, '2014-10-24 10:38:37', 'OPN[00000005][00000067]', 0),
	(704, 111, 'AP20141000000060', ' [ OPN[00000005][00000067] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, '2014', 0, 0, 0, 0, NULL, 43, '2014-10-24 10:38:38', 'OPN[00000005][00000067]', 0),
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	(707, 105, 'AR20141000000001', 'Posting Sales Direct Invoices [ INV[00000244] ]', NULL, NULL, 2, '2014-10-24', NULL, 10, '2014', 3980000, 3980000, 0, 0, NULL, 19, '2014-10-24 11:54:43', 'INV[00000244]', 0),
	(708, 111, 'JL20141000000001', 'DEP 2014', '', NULL, 1, '2014-10-24', NULL, 10, '2014', 300, 300, 0, 1, NULL, 43, '2014-10-24 12:11:59', NULL, 0),
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	(710, 111, 'JL20141000000003', 'CONTRA', '', NULL, 1, '2014-10-24', NULL, 10, '2014', 1000, 1000, 0, 1, NULL, 43, '2014-10-24 12:18:56', NULL, 0),
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	(712, 111, 'JL20141000000004', 'CASH SALES', '', NULL, 1, '2014-10-24', NULL, 10, '2014', 500, 500, 0, 1, NULL, 43, '2014-10-24 12:24:13', NULL, 0),
	(713, 111, 'JL20141000000005', 'salary oct', '', NULL, 1, '2014-10-24', NULL, 10, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-10-24 12:31:43', NULL, 0),
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	(715, 111, 'AP20141000000062', ' [ OPN[00000008][00000073] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, '2014', 0, 0, 0, 1, NULL, 43, '2014-10-24 15:04:23', 'OPN[00000008][00000073]', 0),
	(717, 111, 'JL20141000000006', 'salary Oct14', '', NULL, 1, '2014-10-24', NULL, 10, '2014', 50000, 50000, 0, 1, NULL, 43, '2014-10-24 15:16:51', NULL, 0),
	(719, 111, 'AP20141000000065', ' [ OPN[00000011][00000078] ]', NULL, NULL, 3, '2014-10-24', NULL, 10, '2014', 530, 530, 0, 0, NULL, 16, '2014-10-24 17:35:37', 'OPN[00000011][00000078]', 0),
	(720, 111, 'AP20141000000066', ' [ OPN[00000012][00000080] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 530, 530, 0, 0, NULL, 43, '2014-10-27 09:37:40', 'OPN[00000012][00000080]', 0),
	(721, 111, 'AP20141000000067', ' [ OPN[00000012][00000080] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 530, 530, 0, 0, NULL, 52, '2014-10-27 09:41:19', 'OPN[00000012][00000080]', 0),
	(722, 111, 'AP20141000000068', ' [ OPN[00000014][00000082] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 1060, 1060, 0, 1, NULL, 52, '2014-10-27 09:41:29', 'OPN[00000014][00000082]', 0),
	(723, 111, 'AP20141000000069', ' [ OPN71[00000013][00000081] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 700, 700, 0, 1, NULL, 52, '2014-10-27 09:41:41', 'OPN71[00000013][00000081]', 0),
	(724, 111, 'AP20141000000070', ' [ OPN[00000015][00000083] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 300, 300, 0, 1, NULL, 43, '2014-10-27 09:54:43', 'OPN[00000015][00000083]', 0),
	(725, 111, 'AP20141000000071', ' [ OPN[00000016][00000084] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 371, 371, 0, 1, NULL, 52, '2014-10-27 09:56:06', 'OPN[00000016][00000084]', 0),
	(726, 111, 'AP20141000000072', ' [ OPN[00000017][00000085] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 490, 490, 0, 1, NULL, 52, '2014-10-27 09:56:29', 'OPN[00000017][00000085]', 0),
	(727, 111, 'AP20141000000073', ' [ OPN[00000018][00000086] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 2181, 2181, 0, 0, NULL, 19, '2014-10-27 10:00:19', 'OPN[00000018][00000086]', 0),
	(728, 111, 'AP20141000000074', ' [ OPN[00000020][00000088] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 2650, 2650, 0, 1, NULL, 52, '2014-10-27 10:08:47', 'OPN[00000020][00000088]', 0),
	(729, 111, 'AP20141000000075', ' [ OPN[00000022][00000090] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 318, 318, 0, 1, NULL, 52, '2014-10-27 10:19:51', 'OPN[00000022][00000090]', 0),
	(730, 111, 'AP20141000000076', ' [ OPN[00000021][00000089] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 2014, 2014, 0, 1, NULL, 52, '2014-10-27 10:21:51', 'OPN[00000021][00000089]', 0),
	(731, 111, 'AP20141000000077', ' [ OPN[00000023][00000091] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 954, 954, 0, 1, NULL, 52, '2014-10-27 10:24:51', 'OPN[00000023][00000091]', 0),
	(732, 111, 'AP20141000000078', ' [ OPN[00000025][00000093] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 74200, 74200, 0, 1, NULL, 52, '2014-10-27 10:26:25', 'OPN[00000025][00000093]', 0),
	(733, 111, 'AP20141000000079', ' [ OPN[00000024][00000092] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 53000, 53000, 0, 0, NULL, 43, '2014-10-27 10:35:55', 'OPN[00000024][00000092]', 0),
	(734, 111, 'AP20141000000080', ' [ OPN[00000024][00000092] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 53000, 53000, 0, 0, NULL, 43, '2014-10-27 10:41:08', 'OPN[00000024][00000092]', 0),
	(735, 111, 'AP20141000000081', ' [ OPN[00000026][00000094] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 1500, 1500, 0, 1, NULL, 52, '2014-10-27 10:42:43', 'OPN[00000026][00000094]', 0),
	(736, 111, 'AP20141000000082', ' [ OPN[00000027][00000095] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 690, 690, 0, 1, NULL, 52, '2014-10-27 10:45:58', 'OPN[00000027][00000095]', 0),
	(737, 111, 'AP20141000000083', ' [ OPN[00000028][00000096] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 106000, 106000, 0, 0, NULL, 43, '2014-10-27 10:49:56', 'OPN[00000028][00000096]', 0),
	(738, 111, 'AP20141000000084', ' [ OPN[00000028][00000096] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 106000, 106000, 0, 0, NULL, 43, '2014-10-27 10:51:02', 'OPN[00000028][00000096]', 0),
	(739, 111, 'AP20141000000085', ' [ OPN[00000029][00000097] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 212, 212, 0, 0, NULL, 52, '2014-10-27 10:51:14', 'OPN[00000029][00000097]', 0),
	(740, 111, 'AP20141000000086', ' [ OPN[00000028][00000096] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 106000, 106000, 0, 1, NULL, 43, '2014-10-27 10:51:31', 'OPN[00000028][00000096]', 0),
	(741, 111, 'AP20141000000087', ' [ OPN[00000029][00000097] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 212, 212, 0, 1, NULL, 52, '2014-10-27 10:51:42', 'OPN[00000029][00000097]', 0),
	(742, 111, 'AP20141000000088', ' [ OPN[00000030][00000098] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 254.4, 254.4, 0, 1, NULL, 52, '2014-10-27 10:59:35', 'OPN[00000030][00000098]', 0),
	(743, 111, 'AP20141000000089', ' [ OPN[00000030][00000098] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 254.4, 254.4, 0, 0, NULL, 52, '2014-10-27 11:01:43', 'OPN[00000030][00000098]', 0),
	(744, 111, 'AP20141000000090', ' [ OPN[00000031][00000099] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 3180, 3180, 0, 1, NULL, 43, '2014-10-27 11:10:01', 'OPN[00000031][00000099]', 0),
	(745, 111, 'AP20141000000091', ' [ OPN[00000032][00000100] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 800, 800, 0, 1, NULL, 52, '2014-10-27 11:10:04', 'OPN[00000032][00000100]', 0),
	(746, 111, 'AP20141000000092', ' [ OPN[00000033][00000101] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 2597, 2597, 0, 0, NULL, 52, '2014-10-27 11:10:07', 'OPN[00000033][00000101]', 0),
	(747, 111, 'AP20141000000093', ' [ OPN[00000034][00000102] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 63.6, 63.6, 0, 1, NULL, 52, '2014-10-27 11:16:25', 'OPN[00000034][00000102]', 0),
	(748, 111, 'AP20141000000094', ' [ OPN[00000034][00000102] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 63.6, 63.6, 0, 1, NULL, 52, '2014-10-27 11:17:24', 'OPN[00000034][00000102]', 0),
	(749, 111, 'PO20141000000015', ' [ GRN20141027[00000046] ]', NULL, NULL, 8, '2014-10-27', NULL, 10, '2014', 24000, 24000, 0, 1, NULL, 19, '2014-10-27 11:19:40', 'GRN20141027[00000046]', 0),
	(750, 111, 'AP20141000000095', ' [ OPN[00000035][00000103] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 530, 530, 0, 1, NULL, 43, '2014-10-27 11:20:38', 'OPN[00000035][00000103]', 0),
	(751, 111, 'AP20141000000096', ' [ OPN[00000036][00000104] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 2120, 2120, 0, 1, NULL, 52, '2014-10-27 11:21:27', 'OPN[00000036][00000104]', 0),
	(752, 111, 'PO20141000000016', ' [ GRN20141027[00000047] ]', NULL, NULL, 8, '2014-10-27', NULL, 10, '2014', 24000, 24000, 0, 1, NULL, 19, '2014-10-27 11:21:47', 'GRN20141027[00000047]', 0),
	(753, 111, 'AP20141000000097', ' [ OPN[00000037][00000105] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 371, 371, 0, 1, NULL, 52, '2014-10-27 11:22:41', 'OPN[00000037][00000105]', 0),
	(754, 111, 'JL20140100000001', 'Opening Balance', '', NULL, 1, '2014-01-01', NULL, 1, '2014', 1500000, 1500000, 0, 0, NULL, 19, '2014-10-27 11:30:56', NULL, 0),
	(755, 111, 'AR20141000000004', ' [ ORI[00000001] ]', NULL, NULL, 2, '2014-10-21', NULL, 10, '2014', 1060, 1060, 0, 0, NULL, 16, '2014-10-27 11:45:41', 'ORI[00000001]', 0),
	(756, 111, 'AR20141000000005', ' [ ORI[00000002] ]', NULL, NULL, 2, '2014-10-24', NULL, 10, '2014', 21.2, 21.2, 0, 0, NULL, 16, '2014-10-27 11:56:44', 'ORI[00000002]', 0),
	(757, 111, 'AR20141000000006', ' [ ORI[00000003] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, '2014', 1060, 1060, 0, 0, NULL, 16, '2014-10-27 12:11:46', 'ORI[00000003]', 0),
	(758, 111, 'AR20141000000007', ' [ ORI[00000004] ]', NULL, NULL, 2, '2014-10-27', NULL, 10, '2014', 1060, 1060, 0, 0, NULL, 19, '2014-10-27 12:18:54', 'ORI[00000004]', 0),
	(759, 111, 'AP20141000000098', ' [ OPN[00000038][00000106] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 477, 477, 0, 0, NULL, 52, '2014-10-27 15:04:43', 'OPN[00000038][00000106]', 0),
	(760, 111, 'AP20141000000099', ' [ OPN[00000038][00000106] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 477, 477, 0, 1, NULL, 52, '2014-10-27 15:05:23', 'OPN[00000038][00000106]', 0),
	(761, 111, 'AP20141000000100', ' [ OPN[00000039][00000107] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 424, 424, 0, 1, NULL, 43, '2014-10-27 15:07:28', 'OPN[00000039][00000107]', 0),
	(762, 111, 'AP20141000000101', ' [ OPN[00000039][00000107] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 424, 424, 0, 0, NULL, 43, '2014-10-27 15:08:43', 'OPN[00000039][00000107]', 0),
	(763, 111, 'AP20141000000102', ' [ OPN[00000039][00000107] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 424, 424, 0, 0, NULL, 16, '2014-10-27 15:10:17', 'OPN[00000039][00000107]', 0),
	(764, 111, 'AP20141000000103', ' [ OPN[00000039][00000107] ]', NULL, NULL, 3, '2014-10-27', NULL, 10, '2014', 424, 424, 0, 0, NULL, 16, '2014-10-27 15:12:22', 'OPN[00000039][00000107]', 0),
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	(840, 111, 'AR20141000000037', ' [ ORI[00000035] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 47700, 47700, 0, 1, NULL, 52, '2014-10-28 09:57:08', 'ORI[00000035]', 0),
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	(843, 111, 'AR20141000000040', ' [ ORI[00000038] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 8374, 8374, 0, 1, NULL, 52, '2014-10-28 10:02:58', 'ORI[00000038]', 0),
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	(852, 111, 'AP20141000000147', ' [ OPN[00000048][00000116] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 5600, 5600, 0, 1, NULL, 52, '2014-10-28 11:11:59', 'OPN[00000048][00000116]', 0),
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	(854, 111, 'AP20141000000149', ' [ OPN[00000040][00000108] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 900, 900, 0, 0, NULL, 52, '2014-10-28 11:12:14', 'OPN[00000040][00000108]', 0),
	(855, 111, 'AR20141000000049', ' [ ORI[00000047] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 3439.7, 3439.7, 0, 1, NULL, 52, '2014-10-28 11:12:18', 'ORI[00000047]', 0),
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	(857, 111, 'AP20141000000151', ' [ OPN[00000036][00000104] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 2000, 2000, 0, 0, NULL, 52, '2014-10-28 11:13:08', 'OPN[00000036][00000104]', 0),
	(858, 111, 'AP20141000000152', ' [ OPN[00000032][00000100] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 800, 800, 0, 0, NULL, 52, '2014-10-28 11:13:08', 'OPN[00000032][00000100]', 0),
	(859, 111, 'AP20141000000153', ' [ OPN[00000027][00000095] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 690, 690, 0, 0, NULL, 52, '2014-10-28 11:13:09', 'OPN[00000027][00000095]', 0),
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	(871, 111, 'AP20141000000159', ' [ OPN[00000050][00000118] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 3600, 3600, 0, 1, NULL, 52, '2014-10-28 11:36:58', 'OPN[00000050][00000118]', 0),
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	(873, 111, 'AP20141000000161', ' [ OPN[00000052][00000120] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 340, 340, 0, 1, NULL, 52, '2014-10-28 11:40:06', 'OPN[00000052][00000120]', 0),
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	(877, 111, 'AP20141000000165', ' [ OPN[00000056][00000124] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 20000, 20000, 0, 1, NULL, 52, '2014-10-28 11:58:22', 'OPN[00000056][00000124]', 0),
	(878, 111, 'AP20141000000166', ' [ OPN[00000057][00000125] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 31700, 31700, 0, 1, NULL, 52, '2014-10-28 12:00:00', 'OPN[00000057][00000125]', 0),
	(879, 111, 'AP20141000000167', ' [ OPN[00000058][00000126] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 4589, 4589, 0, 1, NULL, 52, '2014-10-28 12:03:47', 'OPN[00000058][00000126]', 0),
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	(884, 111, 'AP20141000000171', ' [ OPN[00000062][00000130] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 2120, 2120, 0, 1, NULL, 19, '2014-10-28 12:08:11', 'OPN[00000062][00000130]', 0),
	(885, 111, 'AP20141000000172', ' [ OPN[00000063][00000131] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 4590, 4590, 0, 1, NULL, 52, '2014-10-28 12:10:30', 'OPN[00000063][00000131]', 0),
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	(888, 111, 'AP20141000000174', ' [ OPN[00000065][00000133] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 37600, 37600, 0, 1, NULL, 52, '2014-10-28 12:19:55', 'OPN[00000065][00000133]', 0),
	(889, 111, 'AP20141000000175', ' [ OPN[00000066][00000134] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 3700, 3700, 0, 1, NULL, 52, '2014-10-28 12:21:18', 'OPN[00000066][00000134]', 0),
	(890, 111, 'AP20141000000176', ' [ OPN[00000067][00000135] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 3800, 3800, 0, 1, NULL, 52, '2014-10-28 12:22:57', 'OPN[00000067][00000135]', 0),
	(891, 111, 'AP20141000000177', ' [ OPN[00000068][00000136] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 4700, 4700, 0, 0, NULL, 52, '2014-10-28 12:24:47', 'OPN[00000068][00000136]', 0),
	(892, 111, 'AP20141000000178', ' [ OPN[00000069][00000137] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 56000, 56000, 0, 0, NULL, 52, '2014-10-28 12:26:44', 'OPN[00000069][00000137]', 0),
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	(894, 111, 'AP20141000000180', ' [ OPN[00000071][00000139] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 8500, 8500, 0, 1, NULL, 52, '2014-10-28 12:47:14', 'OPN[00000071][00000139]', 0),
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	(896, 111, 'AP20141000000182', ' [ OPN[00000073][00000141] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 3789, 3789, 0, 1, NULL, 52, '2014-10-28 12:56:56', 'OPN[00000073][00000141]', 0),
	(897, 111, 'AP20141000000183', ' [ OPN[00000074][00000142] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 45300, 45300, 0, 1, NULL, 52, '2014-10-28 12:59:50', 'OPN[00000074][00000142]', 0),
	(898, 111, 'AP20141000000184', ' [ OPN[00000075][00000143] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 2390, 2390, 0, 1, NULL, 52, '2014-10-28 14:24:37', 'OPN[00000075][00000143]', 0),
	(899, 111, 'AP20141000000185', ' [ OPN[00000076][00000144] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 3454, 3454, 0, 1, NULL, 52, '2014-10-28 14:38:44', 'OPN[00000076][00000144]', 0),
	(900, 111, 'AP20141000000186', ' [ OPN[00000077][00000145] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 4580, 4580, 0, 1, NULL, 52, '2014-10-28 14:43:49', 'OPN[00000077][00000145]', 0),
	(901, 111, 'AP20141000000187', ' [ OPN[00000078][00000146] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 2833, 2833, 0, 1, NULL, 52, '2014-10-28 14:49:54', 'OPN[00000078][00000146]', 0),
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	(903, 111, 'AP20141000000188', ' [ OPN[00000079][00000147] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 2113, 2113, 0, 1, NULL, 52, '2014-10-28 14:53:22', 'OPN[00000079][00000147]', 0),
	(904, 111, 'AR20141000000058', ' [ ORI[00000056] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 7738, 7738, 0, 1, NULL, 52, '2014-10-28 14:54:59', 'ORI[00000056]', 0),
	(905, 111, 'AR20141000000059', ' [ ORI[00000057] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 49820, 49820, 0, 1, NULL, 52, '2014-10-28 14:57:13', 'ORI[00000057]', 0),
	(906, 111, 'AP20141000000189', ' [ OPN[00000080][00000148] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 1243, 1243, 0, 1, NULL, 52, '2014-10-28 14:57:24', 'OPN[00000080][00000148]', 0),
	(907, 111, 'AR20141000000060', ' [ ORI[00000058] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 13250, 13250, 0, 1, NULL, 52, '2014-10-28 14:58:59', 'ORI[00000058]', 0),
	(908, 111, 'AP20141000000190', ' [ OPN[00000081][00000149] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 3289, 3289, 0, 1, NULL, 52, '2014-10-28 15:01:27', 'OPN[00000081][00000149]', 0),
	(909, 111, 'AR20141000000061', ' [ ORI[00000059] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 35616, 35616, 0, 1, NULL, 52, '2014-10-28 15:02:59', 'ORI[00000059]', 0),
	(910, 111, 'AP20141000000191', ' [ OPN[00000082][00000150] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 2212, 2212, 0, 1, NULL, 52, '2014-10-28 15:10:59', 'OPN[00000082][00000150]', 0),
	(911, 111, 'AR20141000000062', ' [ ORI[00000060] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 62540, 62540, 0, 1, NULL, 52, '2014-10-28 15:11:33', 'ORI[00000060]', 0),
	(912, 111, 'AP20141000000192', ' [ OPN[00000083][00000151] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 1332, 1332, 0, 1, NULL, 52, '2014-10-28 15:14:11', 'OPN[00000083][00000151]', 0),
	(913, 111, 'AR20141000000063', ' [ ORI[00000061] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 8374, 8374, 0, 1, NULL, 52, '2014-10-28 15:15:24', 'ORI[00000061]', 0),
	(914, 111, 'AP20141000000193', ' [ OPN[00000084][00000152] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 2212, 2212, 0, 1, NULL, 52, '2014-10-28 15:20:32', 'OPN[00000084][00000152]', 0),
	(915, 111, 'AP20141000000194', ' [ OPN[00000069][00000137] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 59360, 59360, 0, 0, NULL, 16, '2014-10-28 15:25:31', 'OPN[00000069][00000137]', 0),
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	(918, 111, 'AP20141000000197', ' [ OPN[00000069][00000137] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 59360, 59360, 0, 0, NULL, 16, '2014-10-28 15:31:28', 'OPN[00000069][00000137]', 0),
	(919, 111, 'AP20141000000198', ' [ OPN[00000085][00000153] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 2344.72, 2344.72, 0, 0, NULL, 52, '2014-10-28 15:31:38', 'OPN[00000085][00000153]', 0),
	(920, 111, 'AP20141000000199', ' [ OPN[00000069][00000137] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 59360, 59360, 0, 0, NULL, 16, '2014-10-28 15:34:49', 'OPN[00000069][00000137]', 0),
	(921, 111, 'AP20141000000200', ' [ OPN[00000085][00000153] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 2344.72, 2344.72, 0, 1, NULL, 52, '2014-10-28 15:35:33', 'OPN[00000085][00000153]', 0),
	(922, 111, 'AP20141000000201', ' [ OPN[00000069][00000137] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 59360, 59360, 0, 0, NULL, 16, '2014-10-28 15:37:59', 'OPN[00000069][00000137]', 0),
	(923, 111, 'AR20141000000064', ' [ ORI[00000062] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 8904, 8904, 0, 1, NULL, 52, '2014-10-28 15:39:14', 'ORI[00000062]', 0),
	(924, 111, 'AR20141000000065', ' [ ORI[00000063] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 3710, 3710, 0, 1, NULL, 52, '2014-10-28 15:41:25', 'ORI[00000063]', 0),
	(925, 111, 'AP20141000000202', ' [ OPN[00000086][00000154] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 21200, 21200, 0, 1, NULL, 43, '2014-10-28 15:43:37', 'OPN[00000086][00000154]', 0),
	(926, 111, 'AR20141000000066', ' [ ORI[00000064] ]', NULL, NULL, 2, '2014-10-28', NULL, 10, '2014', 4452, 4452, 0, 1, NULL, 52, '2014-10-28 15:44:35', 'ORI[00000064]', 0),
	(927, 111, 'AP20141000000203', ' [ OPN[00000087][00000155] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 63070, 63070, 0, 0, NULL, 52, '2014-10-28 15:50:37', 'OPN[00000087][00000155]', 0),
	(928, 111, 'AP20141000000204', ' [ OPN[00000087][00000155] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 63070, 63070, 0, 0, NULL, 52, '2014-10-28 15:51:53', 'OPN[00000087][00000155]', 0),
	(929, 111, 'AP20141000000205', ' [ OPN[00000088][00000156] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 4240, 4240, 0, 0, NULL, 43, '2014-10-28 15:58:17', 'OPN[00000088][00000156]', 0),
	(930, 111, 'AP20141000000206', ' [ OPN[00000088][00000156] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 4240, 4240, 0, 0, NULL, 16, '2014-10-28 16:06:12', 'OPN[00000088][00000156]', 0),
	(931, 111, 'AP20141000000207', 'Posting Debit Note Confirm [ PDN[00000001][00000049] ]', NULL, NULL, 3, '2014-10-28', NULL, 10, '2014', 25.44, 25.44, 0, 0, NULL, 19, '2014-10-28 18:28:03', 'PDN[00000001][00000049]', 0),
	(932, 111, 'AR20141000000067', ' [ ORI[00000065] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, '2014', 42824, 42824, 0, 1, NULL, 52, '2014-10-29 08:52:43', 'ORI[00000065]', 0),
	(933, 111, 'AR20141000000068', ' [ ORI[00000066] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, '2014', 100, 100, 0, 1, NULL, 52, '2014-10-29 08:57:27', 'ORI[00000066]', 0),
	(934, 111, 'AR20141000000069', ' [ ORI[00000067] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, '2014', 200, 200, 0, 1, NULL, 52, '2014-10-29 09:04:10', 'ORI[00000067]', 0),
	(935, 111, 'AR20141000000070', ' [ ORI[00000068] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, '2014', 4240, 4240, 0, 1, NULL, 52, '2014-10-29 09:09:01', 'ORI[00000068]', 0),
	(936, 111, 'AR20141000000071', ' [ ORI[00000069] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, '2014', 10600, 10600, 0, 1, NULL, 43, '2014-10-29 09:11:17', 'ORI[00000069]', 0),
	(937, 111, 'AR20141000000072', ' [ ORI[00000070] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, '2014', 59360, 59360, 0, 1, NULL, 52, '2014-10-29 09:16:18', 'ORI[00000070]', 0),
	(938, 111, 'AR20141000000073', ' [ ORI[00000071] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, '2014', 3180, 3180, 0, 1, NULL, 52, '2014-10-29 09:20:35', 'ORI[00000071]', 0),
	(939, 111, 'AR20141000000074', ' [ ORI[00000072] ]', NULL, NULL, 2, '2014-10-29', NULL, 10, '2014', 4640.68, 4640.68, 0, 1, NULL, 52, '2014-10-29 09:43:18', 'ORI[00000072]', 0),
	(940, 111, 'AP20141000000208', ' [ OPN[00000085][00000153] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 2344.72, 2344.72, 0, 0, NULL, 16, '2014-10-29 10:10:09', 'OPN[00000085][00000153]', 0),
	(941, 111, 'AP20141000000209', ' [ OPN[00000095][00000163] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 2120, 2120, 0, 0, NULL, 16, '2014-10-29 10:16:46', 'OPN[00000095][00000163]', 0),
	(942, 111, 'AP20141000000210', ' [ OPN[00000096][00000164] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 47500, 47500, 0, 0, NULL, 16, '2014-10-29 10:19:05', 'OPN[00000096][00000164]', 0),
	(943, 111, 'AP20141000000211', ' [ OPN[00000097][00000165] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 3322, 3322, 0, 0, NULL, 16, '2014-10-29 10:21:27', 'OPN[00000097][00000165]', 0),
	(944, 111, 'AP20141000000212', ' [ OPN[00000088][00000156] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 4240, 4240, 0, 0, NULL, 16, '2014-10-29 10:22:37', 'OPN[00000088][00000156]', 0),
	(945, 111, 'AP20141000000213', ' [ OPN[00000087][00000155] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 56500, 56500, 0, 0, NULL, 16, '2014-10-29 10:24:36', 'OPN[00000087][00000155]', 0),
	(946, 111, 'AP20141000000214', ' [ OPN[00000086][00000154] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 21200, 21200, 0, 0, NULL, 16, '2014-10-29 10:26:41', 'OPN[00000086][00000154]', 0),
	(947, 111, 'AP20141000000215', ' [ OPN[00000069][00000137] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 56000, 56000, 0, 0, NULL, 16, '2014-10-29 10:28:36', 'OPN[00000069][00000137]', 0),
	(948, 111, 'AP20141000000216', ' [ OPN[00000098][00000166] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 121, 121, 0, 0, NULL, 16, '2014-10-29 10:36:20', 'OPN[00000098][00000166]', 0),
	(949, 111, 'AP20141000000217', ' [ OPN[00000098][00000166] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 12, 12, 0, 0, NULL, 16, '2014-10-29 10:39:16', 'OPN[00000098][00000166]', 0),
	(950, 111, 'AP20141000000218', ' [ OPN[00000043][00000111] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 800, 800, 0, 0, NULL, 16, '2014-10-29 10:44:03', 'OPN[00000043][00000111]', 0),
	(951, 111, 'AP20141000000219', ' [ OPN[00000099][00000167] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 47170, 47170, 0, 1, NULL, 52, '2014-10-29 10:51:26', 'OPN[00000099][00000167]', 0),
	(952, 111, 'AP20141000000220', ' [ OPN[00000100][00000168] ]', NULL, NULL, 3, '2014-10-29', NULL, 10, '2014', 3180, 3180, 0, 1, NULL, 43, '2014-10-29 10:53:18', 'OPN[00000100][00000168]', 0),
	(953, 111, 'PO20141000000017', ' [ GRN20141029[00000050] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, '2014', 100, 100, 0, 1, NULL, 43, '2014-10-29 11:05:17', 'GRN20141029[00000050]', 0),
	(954, 111, 'PO20141000000018', ' [ GRN20141029[00000055] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, '2014', 10000, 10000, 0, 0, NULL, 33, '2014-10-29 16:10:53', 'GRN20141029[00000055]', 0),
	(955, 111, 'PO20141000000019', ' [ GRN20141029[00000054] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, '2014', 10000, 10000, 0, 0, NULL, 33, '2014-10-29 16:12:22', 'GRN20141029[00000054]', 0),
	(956, 111, 'PO20141000000020', ' [ GRN20141029[00000057] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, '2014', 15000, 15000, 0, 0, NULL, 33, '2014-10-29 16:53:36', 'GRN20141029[00000057]', 0),
	(957, 111, 'PO20141000000021', ' [ GRN20141029[00000056] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, '2014', 15000, 15000, 0, 0, NULL, 33, '2014-10-29 16:55:31', 'GRN20141029[00000056]', 0),
	(958, 111, 'PO20141000000022', ' [ GRN20141029[00000058] ]', NULL, NULL, 8, '2014-10-29', NULL, 10, '2014', 10000, 10000, 0, 0, NULL, 33, '2014-10-29 17:11:54', 'GRN20141029[00000058]', 0),
	(959, 111, 'AP20141000000221', ' [ OPN[00000101][00000171] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 3322, 3322, 0, 1, NULL, 52, '2014-10-30 08:46:31', 'OPN[00000101][00000171]', 0),
	(960, 111, 'AP20141000000222', ' [ OPN[00000102][00000172] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 4865.4, 4865.4, 0, 1, NULL, 52, '2014-10-30 08:51:24', 'OPN[00000102][00000172]', 0),
	(961, 111, 'AP20141000000223', ' [ OPN[00000103][00000173] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 56000, 56000, 0, 1, NULL, 52, '2014-10-30 08:56:49', 'OPN[00000103][00000173]', 0),
	(962, 111, 'AP20141000000224', ' [ OPN[00000104][00000174] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 3678.2, 3678.2, 0, 1, NULL, 52, '2014-10-30 09:01:42', 'OPN[00000104][00000174]', 0),
	(963, 111, 'AP20141000000225', ' [ OPN[00000107][00000177] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 2120, 2120, 0, 1, NULL, 52, '2014-10-30 09:06:10', 'OPN[00000107][00000177]', 0),
	(964, 111, 'AP20141000000226', ' [ OPN[00000110][00000180] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 3769.36, 3769.36, 0, 1, NULL, 52, '2014-10-30 09:11:43', 'OPN[00000110][00000180]', 0),
	(965, 111, 'AP20141000000227', ' [ OPN[00000115][00000185] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 779.1, 779.1, 0, 1, NULL, 52, '2014-10-30 09:16:31', 'OPN[00000115][00000185]', 0),
	(966, 111, 'AP20141000000228', ' [ OPN[00000118][00000188] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 74518, 74518, 0, 0, NULL, 52, '2014-10-30 09:20:39', 'OPN[00000118][00000188]', 0),
	(967, 111, 'AP20141000000229', ' [ OPN[00000114][00000184] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 73670, 73670, 0, 1, NULL, 52, '2014-10-30 09:20:44', 'OPN[00000114][00000184]', 0),
	(968, 111, 'AP20141000000230', ' [ OPN[00000113][00000183] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 6950, 6950, 0, 1, NULL, 52, '2014-10-30 09:20:47', 'OPN[00000113][00000183]', 0),
	(969, 111, 'AP20141000000231', ' [ OPN[00000112][00000182] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 4695.8, 4695.8, 0, 1, NULL, 52, '2014-10-30 09:20:47', 'OPN[00000112][00000182]', 0),
	(970, 111, 'AP20141000000232', ' [ OPN[00000111][00000181] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 46958, 46958, 0, 1, NULL, 52, '2014-10-30 09:20:48', 'OPN[00000111][00000181]', 0),
	(971, 111, 'AP20141000000233', ' [ OPN[00000109][00000179] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 8162, 8162, 0, 1, NULL, 52, '2014-10-30 09:20:48', 'OPN[00000109][00000179]', 0),
	(972, 111, 'AP20141000000234', ' [ OPN[00000108][00000178] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 8162, 8162, 0, 0, NULL, 52, '2014-10-30 09:20:49', 'OPN[00000108][00000178]', 0),
	(973, 111, 'AP20141000000235', ' [ OPN[00000106][00000176] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 816200, 816200, 0, 1, NULL, 52, '2014-10-30 09:20:50', 'OPN[00000106][00000176]', 0),
	(974, 111, 'AP20141000000236', ' [ OPN[00000105][00000175] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 5936, 5936, 0, 1, NULL, 52, '2014-10-30 09:20:50', 'OPN[00000105][00000175]', 0),
	(975, 111, 'AP20141000000237', ' [ OPN[00000117][00000187] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 11140.6, 11140.6, 0, 1, NULL, 52, '2014-10-30 09:21:19', 'OPN[00000117][00000187]', 0),
	(976, 111, 'AP20141000000238', ' [ OPN[00000116][00000186] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 105100, 105100, 0, 1, NULL, 52, '2014-10-30 09:21:20', 'OPN[00000116][00000186]', 0),
	(977, 111, 'PO20141000000023', ' [ GRN20141030[00000059] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, '2014', 15000, 15000, 0, 0, NULL, 33, '2014-10-30 09:22:02', 'GRN20141030[00000059]', 0),
	(978, 111, 'AP20141000000239', ' [ OPN[00000119][00000189] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 74518, 74518, 0, 1, NULL, 52, '2014-10-30 09:24:15', 'OPN[00000119][00000189]', 0),
	(979, 111, 'AP20141000000240', ' [ OPN[00000120][00000190] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 8480, 8480, 0, 1, NULL, 52, '2014-10-30 09:29:07', 'OPN[00000120][00000190]', 0),
	(980, 111, 'AP20141000000241', ' [ OPN[00000121][00000191] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 2438, 2438, 0, 1, NULL, 52, '2014-10-30 09:37:15', 'OPN[00000121][00000191]', 0),
	(981, 111, 'AP20141000000242', ' [ OPN[00000122][00000192] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 190, 190, 0, 1, NULL, 52, '2014-10-30 09:40:44', 'OPN[00000122][00000192]', 0),
	(982, 111, 'AP20141000000243', ' [ OPN[00000123][00000193] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 2030, 2030, 0, 1, NULL, 52, '2014-10-30 09:45:04', 'OPN[00000123][00000193]', 0),
	(983, 111, 'AR20141000000075', ' [ ORI[00000073] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 4102.2, 4102.2, 0, 1, NULL, 52, '2014-10-30 09:58:00', 'ORI[00000073]', 0),
	(984, 111, 'AR20141000000076', ' [ ORI[00000074] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 50668, 50668, 0, 1, NULL, 52, '2014-10-30 10:03:56', 'ORI[00000074]', 0),
	(985, 111, 'AR20141000000077', ' [ ORI[00000075] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 6098.18, 6098.18, 0, 1, NULL, 52, '2014-10-30 10:07:11', 'ORI[00000075]', 0),
	(986, 111, 'AR20141000000078', ' [ ORI[00000076] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 3681.38, 3681.38, 0, 1, NULL, 52, '2014-10-30 10:09:56', 'ORI[00000076]', 0),
	(987, 111, 'AR20141000000079', ' [ ORI[00000077] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 70810, 70810, 0, 1, NULL, 52, '2014-10-30 10:12:01', 'ORI[00000077]', 0),
	(988, 111, 'PO20141000000024', ' [ GRN20141030[00000060] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, '2014', 15000, 15000, 0, 1, NULL, 55, '2014-10-30 10:27:20', 'GRN20141030[00000060]', 0),
	(989, 111, 'AP20141000000244', ' [ OPN[00000124][00000194] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 1000, 1000, 0, 0, NULL, 43, '2014-10-30 11:41:41', 'OPN[00000124][00000194]', 0),
	(990, 111, 'AR20141000000080', ' [ ORI[00000078] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 1000, 1000, 0, 1, NULL, 43, '2014-10-30 11:43:57', 'ORI[00000078]', 0),
	(991, 111, 'PO20141000000025', ' [ GRN20141030[00000063] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, '2014', 2000, 2000, 0, 1, NULL, 55, '2014-10-30 11:44:51', 'GRN20141030[00000063]', 0),
	(992, 111, 'AR20141000000081', ' [ ORI[00000079] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 53000, 53000, 0, 1, NULL, 43, '2014-10-30 11:49:08', 'ORI[00000079]', 0),
	(993, 111, 'AP20141000000245', 'Purchase Invoice Confirm [ PI 5555[00000434] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 2120, 2120, 0, 1, NULL, 55, '2014-10-30 11:53:33', 'PI 5555[00000434]', 0),
	(994, 111, 'AR20141000000082', ' [ ORI[00000080] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 10000, 10000, 0, 1, NULL, 43, '2014-10-30 11:55:27', 'ORI[00000080]', 0),
	(995, 111, 'AR20141000000083', ' [ ORI[00000081] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 100000, 100000, 0, 1, NULL, 43, '2014-10-30 12:01:00', 'ORI[00000081]', 0),
	(996, 111, 'AP20141000000246', 'Purchase Invoice Confirm [ PI[00000433] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 15900, 15900, 0, 1, NULL, 55, '2014-10-30 12:14:20', 'PI[00000433]', 0),
	(997, 111, 'JL20141000000009', 'SALE BHA 1', '', NULL, 1, '2014-10-30', NULL, 10, '2014', 1000, 1000, 0, 1, NULL, 43, '2014-10-30 12:41:23', NULL, 0),
	(998, 111, 'AR20141000000084', ' [ ORI[00000082] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 100000, 100000, 0, 1, NULL, 43, '2014-10-30 13:00:15', 'ORI[00000082]', 0),
	(999, 111, 'PO20141000000026', ' [ GRN20141030[00000064] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, '2014', 20, 20, 0, 0, NULL, 33, '2014-10-30 13:20:19', 'GRN20141030[00000064]', 0),
	(1000, 111, 'JL20141000000010', 'yfy', '565', NULL, 1, '2014-10-30', NULL, 10, '2014', 1000000, 1000000, 0, 1, NULL, 43, '2014-10-30 15:35:03', NULL, 0),
	(1001, 111, 'AR20141000000085', 'Posting Sales Direct Invoices [ SI20141030[00000254] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 55500, 55500, 0, 1, NULL, 55, '2014-10-30 16:01:18', 'SI20141030[00000254]', 0),
	(1002, 111, 'PO20141000000027', ' [ GRN20141030[00000065] ]', NULL, NULL, 8, '2014-10-30', NULL, 10, '2014', 100, 100, 0, 1, NULL, 43, '2014-10-30 16:04:31', 'GRN20141030[00000065]', 0),
	(1003, 111, 'AP20141000000247', 'Purchase Invoice Confirm [ PI[00000436] ]', NULL, NULL, 3, '2014-10-30', NULL, 10, '2014', 106, 106, 0, 1, NULL, 43, '2014-10-30 16:07:51', 'PI[00000436]', 0),
	(1004, 111, 'SO20141000000029', 'Details has been saved. [ DO20141030[00000027] ]', NULL, NULL, 5, '2014-10-30', NULL, 10, '2014', 64000, 64000, 0, 1, NULL, 55, '2014-10-30 16:11:42', 'DO20141030[00000027]', 0),
	(1005, 111, 'SO20141000000030', 'Details has been saved. [ DO20141030[00000028] ]', NULL, NULL, 5, '2014-10-30', NULL, 10, '2014', 100, 100, 0, 1, NULL, 43, '2014-10-30 17:38:29', 'DO20141030[00000028]', 0),
	(1006, 111, 'AR20141000000086', 'Posting Sales Direct Invoices [ SI20141030[00000255] ]', NULL, NULL, 2, '2014-10-30', NULL, 10, '2014', 322, 322, 0, 0, NULL, 43, '2014-10-30 17:44:53', 'SI20141030[00000255]', 0),
	(1007, 111, 'PO20141000000028', ' [ GRN20141031[00000066] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, '2014', 1000, 1000, 0, 1, NULL, 55, '2014-10-31 09:59:26', 'GRN20141031[00000066]', 0),
	(1008, 111, 'AP20141000000248', 'Purchase Invoice Confirm [ PI 9999[00000437] ]', NULL, NULL, 3, '2014-10-31', NULL, 10, '2014', 1060, 1060, 0, 1, NULL, 55, '2014-10-31 10:52:49', 'PI 9999[00000437]', 0),
	(1009, 111, 'AR20141000000087', 'Posting Sales Direct Invoices [ SI20141031[00000261] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, '2014', 2220, 2220, 0, 1, NULL, 55, '2014-10-31 11:10:37', 'SI20141031[00000261]', 0),
	(1010, 111, 'SO20141000000031', 'Details has been saved. [ DO20141031[00000029] ]', NULL, NULL, 5, '2014-10-31', NULL, 10, '2014', 1050, 1050, 0, 1, NULL, 55, '2014-10-31 11:14:12', 'DO20141031[00000029]', 0),
	(1011, 111, 'AR20141000000088', 'Posting Sales Debit Note Confirm [ SDN[00000054] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, '2014', 25440, 25440, 0, 0, NULL, 33, '2014-10-31 11:18:42', 'SDN[00000054]', 0),
	(1012, 111, 'PO20141000000029', ' [ GRN20141031[00000070] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, '2014', 500, 500, 0, 1, NULL, 43, '2014-10-31 11:45:51', 'GRN20141031[00000070]', 0),
	(1013, 111, 'AP20141000000249', 'Purchase Invoice Confirm [ PI[00000438] ]', NULL, NULL, 3, '2014-10-31', NULL, 10, '2014', 530, 530, 0, 1, NULL, 43, '2014-10-31 11:56:30', 'PI[00000438]', 0),
	(1014, 111, 'PO20141000000030', ' [ GRN20141031[00000067] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, '2014', 350, 350, 0, 1, NULL, 43, '2014-10-31 12:17:08', 'GRN20141031[00000067]', 0),
	(1015, 111, 'AR20141000000089', 'Posting Received Payment [ RP[00000068] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, '2014', 290, 290, 0, 0, NULL, 33, '2014-10-31 15:36:51', 'RP[00000068]', 0),
	(1016, 111, 'PO20141000000031', ' [ GRN20141031[00000071] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, '2014', 1080, 1080, 0, 1, NULL, 43, '2014-10-31 15:58:12', 'GRN20141031[00000071]', 0),
	(1017, 111, 'PO20141000000032', ' [ GRN20141031[00000072] ]', NULL, NULL, 8, '2014-10-31', NULL, 10, '2014', 1080, 1080, 0, 1, NULL, 43, '2014-10-31 16:08:39', 'GRN20141031[00000072]', 0),
	(1018, 111, 'AR20141000000090', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, '2014', 0, 0, 0, 0, NULL, 33, '2014-10-31 16:15:18', '[00000000]', 0),
	(1019, 111, 'AR20141000000091', 'To editing page.... [ [00000000] ]', NULL, NULL, 2, '2014-10-31', NULL, 10, '2014', 0, 0, 0, 0, NULL, 33, '2014-10-31 16:15:34', '[00000000]', 0),
	(1020, 111, 'PO20141100000001', ' [ GRN201411039191[00000073] ]', NULL, NULL, 8, '2014-11-03', NULL, 11, '2014', 20000, 20000, 0, 1, NULL, 55, '2014-11-03 09:38:07', 'GRN201411039191[00000073]', 0),
	(1021, 111, 'AP20141100000001', 'Purchase Invoice Confirm [ PI 9191[00000439] ]', NULL, NULL, 3, '2014-11-03', NULL, 11, '2014', 21200, 21200, 0, 1, NULL, 55, '2014-11-03 10:06:34', 'PI 9191[00000439]', 0),
	(1022, 111, 'SO20141100000001', 'Details has been saved. [ DO20141103[00000030] ]', NULL, NULL, 5, '2014-11-03', NULL, 11, '2014', 20000, 20000, 0, 0, NULL, 55, '2014-11-03 15:35:31', 'DO20141103[00000030]', 0),
	(1023, 111, 'JL20141100000001', 'bbb', '', NULL, 1, '2014-11-04', NULL, 11, '2014', NULL, NULL, 0, 0, NULL, 43, '2014-11-04 11:19:18', NULL, 0),
	(1024, 111, 'JL20141100000002', 'sdfsfsdf', '123', NULL, 1, '2014-11-04', NULL, 11, '2014', 2000, 2000, 0, 1, NULL, 55, '2014-11-04 11:20:36', NULL, 0),
	(1025, 111, 'JL20141100000003', 'dua', '2', NULL, 1, '2014-11-04', NULL, 11, '2014', NULL, NULL, 0, 0, NULL, 55, '2014-11-04 11:31:19', NULL, 0),
	(1026, 111, 'SO20141100000002', 'Details has been saved. [ DO201411048181[00000038] ]', NULL, NULL, 5, '2014-11-04', NULL, 11, '2014', 18000, 18000, 0, 0, NULL, 55, '2014-11-04 11:50:51', 'DO201411048181[00000038]', 0),
	(1027, 111, 'AR20141100000001', 'Posting Sales Direct Invoices [ SI201411039191[00000264] ]', NULL, NULL, 2, '2014-11-03', NULL, 11, '2014', 9810, 9810, 0, 1, NULL, 55, '2014-11-04 11:57:20', 'SI201411039191[00000264]', 0),
	(1028, 111, 'AR20141100000002', 'Posting Sales Direct Invoices [ SI201411049192[00000265] ]', NULL, NULL, 2, '2014-11-04', NULL, 11, '2014', 84240, 84240, 0, 1, NULL, 55, '2014-11-04 12:03:37', 'SI201411049192[00000265]', 0);


-- Dumping structure for table iaccountdb.comp_journal_detail
CREATE TABLE IF NOT EXISTS `comp_journal_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `journalID` varchar(50) DEFAULT '0',
  `sequence` int(11) DEFAULT '0',
  `acctCode` int(11) DEFAULT '0',
  `projectID` int(11) DEFAULT '0',
  `description` varchar(200) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `currencyID` int(11) DEFAULT '0',
  `currency_amount` double DEFAULT '0',
  `exchange_rate` double DEFAULT '0',
  `enter_exchange_rate` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `formNo` varchar(50) DEFAULT NULL,
  `supplier` varchar(200) DEFAULT NULL,
  `line` int(11) DEFAULT NULL,
  `status` smallint(2) DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `bank_reconcile` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3431 DEFAULT CHARSET=utf8;

-- Dumping data for table iaccountdb.comp_journal_detail: ~2,629 rows (approximately)
DELETE FROM `comp_journal_detail`;
INSERT INTO `comp_journal_detail` (`ID`, `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`, `bank_reconcile`) VALUES
	(1, 1, 'JL20140500000014', 1, 57, 0, 'Testing', 0, 100000, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:47:39', NULL, '2014-05-28 19:05:42', 0, 0),
	(2, 1, 'JL20140500000014', 2, 32, 0, 'GST input', 0, 600, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:47:40', NULL, '2014-05-28 19:05:42', 0, 0),
	(3, 1, 'JL20140500000014', 3, 35, 0, '', 100600, 0, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:47:40', NULL, '2014-05-28 19:05:42', 0, 0),
	(4, 1, 'JL20140500000015', 1, 20, 0, 'Testing', 0, 301800, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:48:50', NULL, '2014-09-25 14:29:49', 0, 0),
	(5, 1, 'JL20140500000015', 2, 53, 0, 'testing sales', 300000, 0, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:48:50', NULL, '2014-05-28 19:05:42', 0, 0),
	(6, 1, 'JL20140500000015', 3, 38, 0, '', 1800, 0, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:48:50', NULL, '2014-05-28 19:05:42', 0, 0),
	(7, 1, 'JL20140500000016', 1, 22, 0, 'Bank input', 0, 1000000, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:49:44', NULL, '2014-09-29 15:23:28', 0, 34),
	(8, 1, 'JL20140500000016', 2, 1, 0, '', 1000000, 0, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:49:44', NULL, '2014-05-28 19:05:42', 0, 0),
	(9, 1, 'JL20140500000017', 1, 35, 0, 'Test payables', 0, 50000, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:50:46', NULL, '2014-05-28 19:05:42', 0, 0),
	(10, 1, 'JL20140500000017', 2, 22, 0, '', 50000, 0, 0, 0, 0, 0, 5, '2014', NULL, NULL, NULL, 1, 0, '2014-05-28 18:50:46', NULL, '2014-09-29 15:23:28', 0, 34),
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	(1502, 107, 'AP20140900000003', 1, 29334, NULL, '[M0001]Monitor', 2000, 0, 1, 2000, 1, 0, 9, '2014', 'PI[00000003]', 'Supplier 01 Sdn Bhd with GST ', 1, 0, 19, '2014-09-24 15:51:41', NULL, '2014-09-24 15:51:41', 0, 0),
	(1503, 107, 'AP20140900000003', 2, 29399, NULL, '[M0001]Monitor', 0, 2000, 1, 2000, 1, 0, 9, '2014', 'PI[00000003]', 'Supplier 01 Sdn Bhd with GST ', 1, 0, 19, '2014-09-24 15:51:41', NULL, '2014-09-24 15:51:41', 0, 0),
	(1504, 107, 'AP20140900000003', 3, 29331, NULL, '[M0001]Monitor', 0, 120, 1, 120, 1, 0, 9, '2014', 'PI[00000003]', 'Supplier 01 Sdn Bhd with GST ', 1, 0, 19, '2014-09-24 15:51:41', NULL, '2014-09-24 15:51:41', 0, 0),
	(1505, 107, 'AP20140900000003', 4, 29334, NULL, '[M0001]Monitor', 120, 0, 1, 120, 1, 0, 9, '2014', 'PI[00000003]', 'Supplier 01 Sdn Bhd with GST ', 1, 0, 19, '2014-09-24 15:51:41', NULL, '2014-09-24 15:51:41', 0, 0),
	(1506, 107, 'AP20140900000004', 1, 29334, NULL, '[S0001]Speaker', 30000, 0, 1, 30000, 1, 0, 9, '2014', 'PI[00000004]', 'Supplier 02 Sdn bhd without GST', 1, 0, 19, '2014-09-24 15:58:29', NULL, '2014-09-24 15:58:29', 0, 0),
	(1507, 107, 'AP20140900000004', 2, 29399, NULL, '[S0001]Speaker', 0, 30000, 1, 30000, 1, 0, 9, '2014', 'PI[00000004]', 'Supplier 02 Sdn bhd without GST', 1, 0, 19, '2014-09-24 15:58:29', NULL, '2014-09-24 15:58:29', 0, 0),
	(1508, 95, 'PO20130100000001', 1, 28512, 0, '[VV]VIVA', 37966.8, 0, 1, 37966.8, 1, 0, 1, '2013', 'GRN[00000003]', NULL, 1, 1, 43, '2014-09-24 16:31:45', NULL, '2014-09-25 09:25:20', 0, 0),
	(1509, 95, 'PO20130100000001', 2, 28431, 0, '[VV]VIVA', 0, 37966.8, 1, 37966.8, 1, 0, 1, '2013', 'GRN[00000190]', NULL, 1, 1, 43, '2014-09-24 16:31:45', NULL, '2014-09-25 09:25:20', 0, 0),
	(1510, 107, 'AP20140900000005', 1, 29334, NULL, '[M0001]Monitor', 2000, 0, 1, 2000, 1, 0, 9, '2014', 'PI[00000005]', 'Supplier 01 Sdn Bhd with GST ', 1, 0, 19, '2014-09-24 18:37:08', NULL, '2014-09-24 18:37:08', 0, 0),
	(1511, 107, 'AP20140900000005', 2, 29399, NULL, '[M0001]Monitor', 0, 2000, 1, 2000, 1, 0, 9, '2014', 'PI[00000005]', 'Supplier 01 Sdn Bhd with GST ', 1, 0, 19, '2014-09-24 18:37:08', NULL, '2014-09-24 18:37:08', 0, 0),
	(1512, 107, 'AP20140900000005', 3, 29331, NULL, '[M0001]Monitor', 0, 120, 1, 120, 1, 0, 9, '2014', 'PI[00000005]', 'Supplier 01 Sdn Bhd with GST ', 1, 0, 19, '2014-09-24 18:37:08', NULL, '2014-09-24 18:37:08', 0, 0),
	(1513, 107, 'AP20140900000005', 4, 29334, NULL, '[M0001]Monitor', 120, 0, 1, 120, 1, 0, 9, '2014', 'PI[00000005]', 'Supplier 01 Sdn Bhd with GST ', 1, 0, 19, '2014-09-24 18:37:08', NULL, '2014-09-24 18:37:08', 0, 0),
	(1514, 107, 'AP20140900000005', 5, 29334, NULL, '', 120, 0, 1, 120, 1, 0, 9, '2014', 'PI[00000005]', 'Supplier 01 Sdn Bhd with GST ', 2, 0, 19, '2014-09-24 18:37:08', NULL, '2014-09-24 18:37:08', 0, 0),
	(1515, 107, 'AP20140900000005', 6, 29379, NULL, '', 0, 120, 1, 120, 1, 0, 9, '2014', 'PI[00000005]', 'Supplier 01 Sdn Bhd with GST ', 2, 0, 19, '2014-09-24 18:37:08', NULL, '2014-09-24 18:37:08', 0, 0),
	(1516, 107, 'AP20140900000005', 7, 29331, NULL, '', 0, 7.2, 1, 7.2, 1, 0, 9, '2014', 'PI[00000005]', 'Supplier 01 Sdn Bhd with GST ', 2, 0, 19, '2014-09-24 18:37:08', NULL, '2014-09-24 18:37:08', 0, 0),
	(1517, 107, 'AP20140900000005', 8, 29334, NULL, '', 7.2, 0, 1, 7.2, 1, 0, 9, '2014', 'PI[00000005]', 'Supplier 01 Sdn Bhd with GST ', 2, 0, 19, '2014-09-24 18:37:08', NULL, '2014-09-24 18:37:08', 0, 0),
	(1518, 93, 'SO20140900000034', 1, 28300, 0, 'C01 [ Table with Glass ]', 500, 0, 1, 500, 1, 0, 9, '2014', 'DO[00000012][00000025]', NULL, 46, 0, 16, '2014-09-25 09:53:47', NULL, '2014-09-25 09:53:47', 0, 0),
	(1519, 93, 'SO20140900000034', 2, 28333, 0, 'C01 [ Table with Glass ]', 0, 500, 1, 500, 1, 0, 9, '2014', 'DO[00000012][00000025]', NULL, 46, 0, 16, '2014-09-25 09:53:47', NULL, '2014-09-25 09:53:47', 0, 0),
	(1520, 95, 'PO20130100000002', 1, 28512, 0, '[ALZ]ALZA', 52604.5, 0, 1, 52604.5, 1, 0, 1, '2013', 'GRN[00000004]', NULL, 1, 1, 43, '2014-09-25 10:05:40', NULL, '2014-09-25 10:15:40', 0, 0),
	(1521, 95, 'PO20130100000002', 2, 28431, 0, '[ALZ]ALZA', 0, 52604.5, 1, 52604.5, 1, 0, 1, '2013', 'GRN[00000191]', NULL, 1, 1, 43, '2014-09-25 10:05:40', NULL, '2014-09-25 10:15:40', 0, 0),
	(1522, 95, 'AP20130100000001', 1, 28441, NULL, '[ALZ]ALZA', 52604.5, 0, 1, 52604.5, 1, 0, 1, '2013', 'PI[00000005]', 'PERODUA SALES SDN. BHD.', 1, 0, 43, '2014-09-25 10:13:00', NULL, '2014-09-25 10:13:00', 0, 0),
	(1523, 95, 'AP20130100000001', 2, 28512, NULL, '[ALZ]ALZA', 0, 52604.5, 1, 52604.5, 1, 0, 1, '2013', 'PI[00000005]', 'PERODUA SALES SDN. BHD.', 1, 0, 43, '2014-09-25 10:13:00', NULL, '2014-09-25 10:13:00', 0, 0),
	(1524, 95, 'AP20130100000001', 3, 28438, NULL, '[ALZ]ALZA', 0, 3156.27, 1, 3156.27, 1, 0, 1, '2013', 'PI[00000005]', 'PERODUA SALES SDN. BHD.', 1, 0, 43, '2014-09-25 10:13:00', NULL, '2014-09-25 10:13:00', 0, 0),
	(1525, 95, 'AP20130100000001', 4, 28441, NULL, '[ALZ]ALZA', 3156.27, 0, 1, 3156.27, 1, 0, 1, '2013', 'PI[00000005]', 'PERODUA SALES SDN. BHD.', 1, 0, 43, '2014-09-25 10:13:00', NULL, '2014-09-25 10:13:00', 0, 0),
	(1526, 95, 'PO20130100000003', 1, 28512, 0, '[MYV]MYVI', 47056.8, 0, 1, 47056.8, 1, 0, 1, '2013', 'GRN[00000005]', NULL, 1, 1, 43, '2014-09-25 11:29:24', NULL, '2014-09-25 11:30:28', 0, 0),
	(1527, 95, 'PO20130100000003', 2, 28431, 0, '[MYV]MYVI', 0, 47056.8, 1, 47056.8, 1, 0, 1, '2013', 'GRN[00000192]', NULL, 1, 1, 43, '2014-09-25 11:29:24', NULL, '2014-09-25 11:30:28', 0, 0),
	(1528, 95, 'PO20130100000003', 3, 28512, 0, '[MYV]MYVI', 47056.8, 0, 1, 47056.8, 1, 0, 1, '2013', 'GRN[00000005]', NULL, 2, 1, 43, '2014-09-25 11:29:24', NULL, '2014-09-25 11:30:28', 0, 0),
	(1529, 95, 'PO20130100000003', 4, 28431, 0, '[MYV]MYVI', 0, 47056.8, 1, 47056.8, 1, 0, 1, '2013', 'GRN[00000192]', NULL, 2, 1, 43, '2014-09-25 11:29:24', NULL, '2014-09-25 11:30:28', 0, 0),
	(1530, 95, 'AP20130100000002', 1, 29559, NULL, '[MYV]MYVI', 47056.8, 0, 1, 47056.8, 1, 0, 1, '2013', 'PI[00000006]', 'PERODUA SALES SDN. BHD.', 1, 1, 43, '2014-09-25 11:52:10', NULL, '2014-09-25 15:29:59', 0, 0),
	(1531, 95, 'AP20130100000002', 2, 28512, NULL, '[MYV]MYVI', 0, 47056.8, 1, 47056.8, 1, 0, 1, '2013', 'PI[00000006]', 'PERODUA SALES SDN. BHD.', 1, 1, 43, '2014-09-25 11:52:10', NULL, '2014-09-25 15:29:59', 0, 0),
	(1532, 95, 'AP20130100000002', 3, 28438, NULL, '[MYV]MYVI', 0, 2823.41, 1, 2823.41, 1, 0, 1, '2013', 'PI[00000006]', 'PERODUA SALES SDN. BHD.', 1, 1, 43, '2014-09-25 11:52:10', NULL, '2014-09-25 15:29:59', 0, 0),
	(1533, 95, 'AP20130100000002', 4, 29559, NULL, '[MYV]MYVI', 2823.41, 0, 1, 2823.41, 1, 0, 1, '2013', 'PI[00000006]', 'PERODUA SALES SDN. BHD.', 1, 1, 43, '2014-09-25 11:52:10', NULL, '2014-09-25 15:29:59', 0, 0),
	(1534, 95, 'AP20130100000002', 5, 29559, NULL, '[MYV]MYVI', 47056.8, 0, 1, 47056.8, 1, 0, 1, '2013', 'PI[00000006]', 'PERODUA SALES SDN. BHD.', 2, 1, 43, '2014-09-25 11:52:10', NULL, '2014-09-25 15:29:59', 0, 0),
	(1535, 95, 'AP20130100000002', 6, 28512, NULL, '[MYV]MYVI', 0, 47056.8, 1, 47056.8, 1, 0, 1, '2013', 'PI[00000006]', 'PERODUA SALES SDN. BHD.', 2, 1, 43, '2014-09-25 11:52:10', NULL, '2014-09-25 15:29:59', 0, 0),
	(1536, 95, 'AP20130100000002', 7, 28438, NULL, '[MYV]MYVI', 0, 2823.41, 1, 2823.41, 1, 0, 1, '2013', 'PI[00000006]', 'PERODUA SALES SDN. BHD.', 2, 1, 43, '2014-09-25 11:52:11', NULL, '2014-09-25 15:29:59', 0, 0),
	(1537, 95, 'AP20130100000002', 8, 29559, NULL, '[MYV]MYVI', 2823.41, 0, 1, 2823.41, 1, 0, 1, '2013', 'PI[00000006]', 'PERODUA SALES SDN. BHD.', 2, 1, 43, '2014-09-25 11:52:11', NULL, '2014-09-25 15:29:59', 0, 0),
	(1538, 95, 'PO20130100000004', 1, 28512, 0, '[VV]VIVA', 38340.8, 0, 1, 38340.8, 1, 0, 1, '2013', 'GRN[00000006]', NULL, 1, 0, 43, '2014-09-25 12:40:51', NULL, '2014-09-25 12:40:51', 0, 0),
	(1539, 95, 'PO20130100000004', 2, 28431, 0, '[VV]VIVA', 0, 38340.8, 1, 38340.8, 1, 0, 1, '2013', 'GRN[00000193]', NULL, 1, 0, 43, '2014-09-25 12:40:51', NULL, '2014-09-25 12:40:51', 0, 0),
	(1540, 95, 'AP20130100000003', 1, 29559, NULL, '[VV]VIVA', 38340.8, 0, 1, 38340.8, 1, 0, 1, '2013', 'PI[00000007]', 'PERODUA SALES SDN. BHD.', 1, 0, 43, '2014-09-25 12:46:04', NULL, '2014-09-25 12:46:04', 0, 0),
	(1541, 95, 'AP20130100000003', 2, 28512, NULL, '[VV]VIVA', 0, 38340.8, 1, 38340.8, 1, 0, 1, '2013', 'PI[00000007]', 'PERODUA SALES SDN. BHD.', 1, 0, 43, '2014-09-25 12:46:04', NULL, '2014-09-25 12:46:04', 0, 0),
	(1542, 95, 'AP20130100000003', 3, 28438, NULL, '[VV]VIVA', 0, 2300.45, 1, 2300.45, 1, 0, 1, '2013', 'PI[00000007]', 'PERODUA SALES SDN. BHD.', 1, 0, 43, '2014-09-25 12:46:04', NULL, '2014-09-25 12:46:04', 0, 0),
	(1543, 95, 'AP20130100000003', 4, 29559, NULL, '[VV]VIVA', 2300.45, 0, 1, 2300.45, 1, 0, 1, '2013', 'PI[00000007]', 'PERODUA SALES SDN. BHD.', 1, 0, 43, '2014-09-25 12:46:04', NULL, '2014-09-25 12:46:04', 0, 0),
	(1602, 93, 'AP20140900000041', 1, NULL, 0, 'REF1234', 1000, 0, 1, 1000, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 0, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1603, 93, 'AP20140900000041', 2, NULL, 0, 'REF1234', 0, 1000, 1, 1000, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 0, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1604, 93, 'AP20140900000041', 3, NULL, 0, 'sdf345', 234, 0, 1, 234, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 1, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1605, 93, 'AP20140900000041', 4, 28405, 0, 'sdf345', 0, 234, 1, 234, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 1, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1606, 93, 'AP20140900000041', 5, NULL, 0, 'asdfasdf1245', 231, 0, 1, 231, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 2, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1607, 93, 'AP20140900000041', 6, 28405, 0, 'asdfasdf1245', 0, 231, 1, 231, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 2, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1608, 93, 'AP20140900000041', 7, NULL, 0, 'supp 009', 200, 0, 1, 200, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 3, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1609, 93, 'AP20140900000041', 8, 28405, 0, 'supp 009', 0, 200, 1, 200, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 3, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1610, 93, 'AP20140900000041', 9, NULL, 0, 'asdf34', 335, 0, 1, 335, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 4, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1611, 93, 'AP20140900000041', 10, 28405, 0, 'asdf34', 0, 335, 1, 335, 1, 0, 9, '2014', 'PP[00000123]', 'Supplier 01 Sdn Bhd', 4, 0, 16, '2014-09-26 09:20:55', NULL, '2014-09-26 09:20:55', 0, 0),
	(1612, 93, 'AP20140900000042', 1, NULL, 0, 'REF12345', 1000, 0, 1, 1000, 1, 0, 9, '2014', 'PP[00000124]', 'Supplier 01 Sdn Bhd', 0, 0, 16, '2014-09-26 09:30:04', NULL, '2014-09-26 09:30:04', 0, 0),
	(1613, 93, 'AP20140900000042', 2, NULL, 0, 'REF12345', 0, 1000, 1, 1000, 1, 0, 9, '2014', 'PP[00000124]', 'Supplier 01 Sdn Bhd', 0, 0, 16, '2014-09-26 09:30:04', NULL, '2014-09-26 09:30:04', 0, 0),
	(1614, 93, 'AP20140900000042', 3, NULL, 0, 'sdf345', 500, 0, 1, 500, 1, 0, 9, '2014', 'PP[00000124]', 'Supplier 01 Sdn Bhd', 1, 0, 16, '2014-09-26 09:30:04', NULL, '2014-09-26 09:30:04', 0, 0),
	(1615, 93, 'AP20140900000042', 4, 28405, 0, 'sdf345', 0, 500, 1, 500, 1, 0, 9, '2014', 'PP[00000124]', 'Supplier 01 Sdn Bhd', 1, 0, 16, '2014-09-26 09:30:05', NULL, '2014-09-26 09:30:05', 0, 0),
	(1616, 93, 'AP20140900000042', 5, NULL, 0, 'asdfasdf1245', 500, 0, 1, 500, 1, 0, 9, '2014', 'PP[00000124]', 'Supplier 01 Sdn Bhd', 2, 0, 16, '2014-09-26 09:30:05', NULL, '2014-09-26 09:30:05', 0, 0),
	(1617, 93, 'AP20140900000042', 6, 28405, 0, 'asdfasdf1245', 0, 500, 1, 500, 1, 0, 9, '2014', 'PP[00000124]', 'Supplier 01 Sdn Bhd', 2, 0, 16, '2014-09-26 09:30:05', NULL, '2014-09-26 09:30:05', 0, 0),
	(1618, 93, 'AP20140900000043', 1, NULL, 0, 'TEST REFERENCE', 1040, 0, 1, 1040, 1, 0, 9, '2014', 'PP[00000125]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-26 09:49:38', NULL, '2014-09-26 09:49:38', 0, 0),
	(1619, 93, 'AP20140900000043', 2, NULL, 0, 'TEST REFERENCE', 0, 1040, 1, 1040, 1, 0, 9, '2014', 'PP[00000125]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-26 09:49:38', NULL, '2014-09-26 09:49:38', 0, 0),
	(1620, 93, 'AP20140900000043', 3, NULL, 0, 'TEST REFERENCE', 0, 40, 1, 40, 1, 0, 9, '2014', 'PP[00000125]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-26 09:49:38', NULL, '2014-09-26 09:49:38', 0, 0),
	(1621, 93, 'AP20140900000043', 4, NULL, 0, 'TEST REFERENCE', 40, 0, 1, 40, 1, 0, 9, '2014', 'PP[00000125]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-26 09:49:38', NULL, '2014-09-26 09:49:38', 0, 0),
	(1622, 93, 'AP20140900000043', 5, NULL, 0, '45345', 400, 0, 1, 400, 1, 0, 9, '2014', 'PP[00000125]', 'ABC SDN. BHD.', 1, 0, 16, '2014-09-26 09:49:38', NULL, '2014-09-26 09:49:38', 0, 0),
	(1623, 93, 'AP20140900000043', 6, 28310, 0, '45345', 0, 400, 1, 400, 1, 0, 9, '2014', 'PP[00000125]', 'ABC SDN. BHD.', 1, 0, 16, '2014-09-26 09:49:38', NULL, '2014-09-26 09:49:38', 0, 0),
	(1624, 93, 'AP20140900000043', 7, NULL, 0, 'ABC supp 1000001', 600, 0, 1, 600, 1, 0, 9, '2014', 'PP[00000125]', 'ABC SDN. BHD.', 2, 0, 16, '2014-09-26 09:49:38', NULL, '2014-09-26 09:49:38', 0, 0),
	(1625, 93, 'AP20140900000043', 8, 28310, 0, 'ABC supp 1000001', 0, 600, 1, 600, 1, 0, 9, '2014', 'PP[00000125]', 'ABC SDN. BHD.', 2, 0, 16, '2014-09-26 09:49:38', NULL, '2014-09-26 09:49:38', 0, 0),
	(1626, 93, 'AP20140900000045', 1, 28404, 0, 'ADAD', 1000, 0, 1, 1000, 1, 0, 9, '2014', 'PP[00000126]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-26 10:12:39', NULL, '2014-09-29 11:31:49', 0, 33),
	(1627, 93, 'AP20140900000045', 2, NULL, 0, 'ADAD', 0, 1000, 1, 1000, 1, 0, 9, '2014', 'PP[00000126]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-26 10:12:39', NULL, '2014-09-26 10:12:39', 0, 0),
	(1628, 93, 'AP20140900000045', 3, NULL, 0, 'ABC supp 1000001', 500, 0, 1, 500, 1, 0, 9, '2014', 'PP[00000126]', 'ABC SDN. BHD.', 1, 0, 16, '2014-09-26 10:12:39', NULL, '2014-09-26 10:12:39', 0, 0),
	(1629, 93, 'AP20140900000045', 4, 28310, 0, 'ABC supp 1000001', 0, 500, 1, 500, 1, 0, 9, '2014', 'PP[00000126]', 'ABC SDN. BHD.', 1, 0, 16, '2014-09-26 10:12:39', NULL, '2014-09-26 10:12:39', 0, 0),
	(1630, 93, 'AP20140900000045', 5, NULL, 0, 'sam1234', 500, 0, 1, 500, 1, 0, 9, '2014', 'PP[00000126]', 'ABC SDN. BHD.', 2, 0, 16, '2014-09-26 10:12:40', NULL, '2014-09-26 10:12:40', 0, 0),
	(1631, 93, 'AP20140900000045', 6, 28310, 0, 'sam1234', 0, 500, 1, 500, 1, 0, 9, '2014', 'PP[00000126]', 'ABC SDN. BHD.', 2, 0, 16, '2014-09-26 10:12:40', NULL, '2014-09-26 10:12:40', 0, 0),
	(1632, 93, 'AP20140900000046', 1, 28404, 0, 'ASA', 63601, 0, 1, 63601, 1, 0, 9, '2014', 'PP[00000121]', 'Supplier 03 Berhad', 0, 0, 16, '2014-09-26 10:14:26', NULL, '2014-09-29 11:31:49', 0, 33),
	(1633, 93, 'AP20140900000046', 2, NULL, 0, 'ASA', 0, 63601, 1, 63601, 1, 0, 9, '2014', 'PP[00000121]', 'Supplier 03 Berhad', 0, 0, 16, '2014-09-26 10:14:26', NULL, '2014-09-26 10:14:26', 0, 0),
	(1634, 93, 'AP20140900000046', 3, NULL, 0, 'ASA', 0, 1, 1, 1, 1, 0, 9, '2014', 'PP[00000121]', 'Supplier 03 Berhad', 0, 0, 16, '2014-09-26 10:14:26', NULL, '2014-09-26 10:14:26', 0, 0),
	(1635, 93, 'AP20140900000046', 4, NULL, 0, 'ASA', 1, 0, 1, 1, 1, 0, 9, '2014', 'PP[00000121]', 'Supplier 03 Berhad', 0, 0, 16, '2014-09-26 10:14:26', NULL, '2014-09-26 10:14:26', 0, 0),
	(1636, 93, 'AP20140900000048', 1, 28404, 0, 'ASDFASDF', 400, 0, 1, 400, 1, 0, 9, '2014', 'PP[00000127]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-26 10:36:39', NULL, '2014-09-29 11:31:49', 0, 33),
	(1637, 93, 'AP20140900000048', 2, NULL, 0, 'ASDFASDF', 0, 400, 1, 400, 1, 0, 9, '2014', 'PP[00000127]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-26 10:36:39', NULL, '2014-09-26 10:36:39', 0, 0),
	(1638, 93, 'AP20140900000048', 3, NULL, 0, 'ABC supp 1000001', 300, 0, 1, 300, 1, 0, 9, '2014', 'PP[00000127]', 'ABC SDN. BHD.', 1, 0, 16, '2014-09-26 10:36:39', NULL, '2014-09-26 10:36:39', 0, 0),
	(1639, 93, 'AP20140900000048', 4, 28310, 0, 'ABC supp 1000001', 0, 300, 1, 300, 1, 0, 9, '2014', 'PP[00000127]', 'ABC SDN. BHD.', 1, 0, 16, '2014-09-26 10:36:39', NULL, '2014-09-26 10:36:39', 0, 0),
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	(1646, 93, 'AP20140900000049', 5, NULL, 0, 'sdaf34', 100, 0, 1, 100, 1, 0, 9, '2014', 'PP[00000128]', 'Supplier 01 Sdn Bhd', 2, 0, 16, '2014-09-26 10:37:25', NULL, '2014-09-26 10:37:25', 0, 0),
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	(1652, 93, 'AP20140900000050', 5, NULL, 0, 'sdaf34', 100, 0, 1, 100, 1, 0, 9, '2014', 'PP[00000129]', 'Supplier 01 Sdn Bhd', 2, 0, 16, '2014-09-26 10:43:04', NULL, '2014-09-26 10:43:04', 0, 0),
	(1653, 93, 'AP20140900000050', 6, 28404, 0, 'sdaf34', 0, 100, 1, 100, 1, 0, 9, '2014', 'PP[00000129]', 'Supplier 01 Sdn Bhd', 2, 0, 16, '2014-09-26 10:43:04', NULL, '2014-09-29 11:25:48', 0, 31),
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	(1655, 93, 'AR20140900000027', 2, 28404, 0, NULL, 0, 0, 1, NULL, 1, 0, 9, '2014', 'RP[00000045]', NULL, NULL, 0, 16, '2014-09-26 16:34:08', NULL, '2014-09-29 11:31:49', 0, 33),
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	(1660, 93, 'AR20140900000029', 3, 28295, 0, NULL, 362, 0, 1, 362, 1, 0, 9, '2014', 'RP[00000012]', NULL, NULL, 0, 16, '2014-09-26 16:47:24', NULL, '2014-09-26 16:47:24', 0, 0),
	(1661, 93, 'AR20140900000029', 4, NULL, 0, NULL, 0, 362, 1, 362, 1, 0, 9, '2014', 'RP[00000012]', NULL, NULL, 0, 16, '2014-09-26 16:47:24', NULL, '2014-09-26 16:47:24', 0, 0),
	(1662, 93, 'AR20140900000030', 1, 28295, 0, NULL, 82667.28, 0, 1, 82667.28, 1, 0, 9, '2014', 'RP[00000021]', NULL, NULL, 0, 16, '2014-09-26 16:50:20', NULL, '2014-09-26 16:50:20', 0, 0),
	(1663, 93, 'AR20140900000030', 2, NULL, 0, NULL, 0, 82667.28, 1, 82667.28, 1, 0, 9, '2014', 'RP[00000021]', NULL, NULL, 0, 16, '2014-09-26 16:50:20', NULL, '2014-09-26 16:50:20', 0, 0),
	(1664, 93, 'AR20140900000030', 3, NULL, 0, NULL, 82915.32, 0, 1, 82915.32, 1, 0, 9, '2014', 'RP[00000055]', NULL, NULL, 0, 16, '2014-09-26 16:50:20', NULL, '2014-09-26 16:50:20', 0, 0),
	(1665, 93, 'AR20140900000030', 4, 28404, 0, NULL, 0, 82915.32, 1, 82915.32, 1, 0, 9, '2014', 'RP[00000055]', NULL, NULL, 0, 16, '2014-09-26 16:50:20', NULL, '2014-09-29 11:25:48', 0, 31),
	(1666, 93, 'AR20140900000030', 5, 28295, 0, NULL, 248.04, 0, 1, 248.04, 1, 0, 9, '2014', 'RP[00000021]', NULL, NULL, 0, 16, '2014-09-26 16:50:20', NULL, '2014-09-26 16:50:20', 0, 0),
	(1667, 93, 'AR20140900000030', 6, NULL, 0, NULL, 0, 248.04, 1, 248.04, 1, 0, 9, '2014', 'RP[00000021]', NULL, NULL, 0, 16, '2014-09-26 16:50:20', NULL, '2014-09-26 16:50:20', 0, 0),
	(1668, 93, 'AR20140900000031', 1, NULL, 0, NULL, 5762.16, 0, 1, 5762.16, 1, 0, 9, '2014', 'RP[00000056]', NULL, NULL, 0, 16, '2014-09-29 11:37:54', NULL, '2014-09-29 11:37:54', 0, 0),
	(1669, 93, 'AR20140900000031', 2, 28404, 0, NULL, 0, 5762.16, 1, 5762.16, 1, 0, 9, '2014', 'RP[00000056]', NULL, NULL, 0, 16, '2014-09-29 11:37:54', NULL, '2014-09-29 11:37:54', 0, 0),
	(1670, 93, 'AR20140900000031', 3, 28295, 0, NULL, 566.04, 0, 1, 566.04, 1, 0, 9, '2014', 'RP[00000022]', NULL, NULL, 0, 16, '2014-09-29 11:37:54', NULL, '2014-09-29 11:37:54', 0, 0),
	(1671, 93, 'AR20140900000031', 4, NULL, 0, NULL, 0, 566.04, 1, 566.04, 1, 0, 9, '2014', 'RP[00000022]', NULL, NULL, 0, 16, '2014-09-29 11:37:54', NULL, '2014-09-29 11:37:54', 0, 0),
	(1672, 93, 'AR20140900000031', 5, 28295, 0, NULL, 5196.12, 0, 1, 5196.12, 1, 0, 9, '2014', 'RP[00000022]', NULL, NULL, 0, 16, '2014-09-29 11:37:54', NULL, '2014-09-29 11:37:54', 0, 0),
	(1673, 93, 'AR20140900000031', 6, NULL, 0, NULL, 0, 5196.12, 1, 5196.12, 1, 0, 9, '2014', 'RP[00000022]', NULL, NULL, 0, 16, '2014-09-29 11:37:54', NULL, '2014-09-29 11:37:54', 0, 0),
	(1674, 93, 'AP20140900000051', 1, NULL, 0, 'ABC supp 1000001', 1500, 0, 1, 1500, 1, 0, 9, '2014', 'PP[00000132]', 'ABC SDN. BHD.', 1, 0, 16, '2014-09-29 11:39:13', NULL, '2014-09-29 11:39:13', 0, 0),
	(1675, 93, 'AP20140900000051', 2, 28310, 0, 'ABC supp 1000001', 0, 1500, 1, 1500, 1, 0, 9, '2014', 'PP[00000132]', 'ABC SDN. BHD.', 1, 0, 16, '2014-09-29 11:39:13', NULL, '2014-09-29 11:39:13', 0, 0),
	(1676, 93, 'AP20140900000051', 3, NULL, 0, 'sam5678', 500, 0, 1, 500, 1, 0, 9, '2014', 'PP[00000132]', 'ABC SDN. BHD.', 2, 0, 16, '2014-09-29 11:39:13', NULL, '2014-09-29 11:39:13', 0, 0),
	(1677, 93, 'AP20140900000051', 4, 28310, 0, 'sam5678', 0, 500, 1, 500, 1, 0, 9, '2014', 'PP[00000132]', 'ABC SDN. BHD.', 2, 0, 16, '2014-09-29 11:39:13', NULL, '2014-09-29 11:39:13', 0, 0),
	(1678, 93, 'AP20140900000051', 5, 28404, 0, 'ASDF245', 2000, 0, 1, 2000, 1, 0, 9, '2014', 'PP[00000132]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-29 11:39:13', NULL, '2014-09-29 11:39:13', 0, 0),
	(1679, 93, 'AP20140900000051', 6, NULL, 0, 'ASDF245', 0, 2000, 1, 2000, 1, 0, 9, '2014', 'PP[00000132]', 'ABC SDN. BHD.', 0, 0, 16, '2014-09-29 11:39:13', NULL, '2014-09-29 11:39:13', 0, 0),
	(1680, 107, 'AR20140900000001', 1, 29352, 0, '[M0001]Monitor with Cabel', 10000, 0, 1, 10000, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1681, 107, 'AR20140900000001', 2, 29319, 0, '[M0001]Monitor with Cabel', 0, 10000, 1, 10000, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1682, 107, 'AR20140900000001', 3, 29337, 0, '[M0001]Monitor with Cabel', 0, 600, 1, 600, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1683, 107, 'AR20140900000001', 4, 29319, 0, '[M0001]Monitor with Cabel', 600, 0, 1, 600, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1684, 107, 'AR20140900000001', 5, 29324, 0, '[M0001]Monitor with Cabel', 10000, 0, 1, 10000, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1685, 107, 'AR20140900000001', 6, 29357, 0, '[M0001]Monitor with Cabel', 0, 10000, 1, 10000, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1686, 107, 'AR20140900000001', 7, NULL, 0, '[M0001]Monitor with Cabel', 0, 600, 1, 600, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1687, 107, 'AR20140900000001', 8, NULL, 0, '[M0001]Monitor with Cabel', 600, 0, 1, 600, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1688, 107, 'AR20140900000001', 9, 29324, 0, 'cogs', 398994, 0, 1, 398994, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1689, 107, 'AR20140900000001', 10, 29357, 0, 'cogs', 0, 398994, 1, 398994, 1, 0, 9, '2014', 'SON[00000001]', 'Customer01 Sdn Bhd ', NULL, 1, 19, '2014-09-30 09:19:50', NULL, '2014-09-30 12:59:09', 0, 0),
	(1690, 107, 'SO20140900000001', 1, 29324, 0, 'S0001 [ Speaker with cover cabel ]', 20000, 0, 1, 20000, 1, 0, 9, '2014', 'DO-00000027[00000001][00000027]', NULL, 48, 1, 19, '2014-09-30 09:24:50', NULL, '2014-09-30 12:59:10', 0, 0),
	(1691, 107, 'SO20140900000001', 2, 29357, 0, 'S0001 [ Speaker with cover cabel ]', 0, 20000, 1, 20000, 1, 0, 9, '2014', 'DO-00000027[00000001][00000027]', NULL, 48, 1, 19, '2014-09-30 09:24:50', NULL, '2014-09-30 12:59:10', 0, 0),
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	(1702, 107, 'AP20140900000006', 1, 29334, NULL, '[M0002]', 10000, 0, 1, 10000, 1, 0, 9, '2014', 'PI[00000007]', 'Supplier 01 Sdn Bhd with GST ', 1, 1, 19, '2014-09-30 09:38:54', NULL, '2014-09-30 09:39:54', 0, 0),
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	(1710, 107, 'PO20140900000005', 1, 29399, 0, '[K001]Keyboard', 12000, 0, 1, 12000, 1, 0, 9, '2014', 'GRN[00000007]', NULL, 2, 0, 19, '2014-09-30 09:51:58', NULL, '2014-09-30 09:51:58', 0, 0),
	(1711, 107, 'PO20140900000005', 2, 29324, 0, '[K001]Keyboard', 0, 12000, 1, 12000, 1, 0, 9, '2014', 'GRN[00000195]', NULL, 2, 0, 19, '2014-09-30 09:51:58', NULL, '2014-09-30 09:51:58', 0, 0),
	(1712, 107, 'PO20140900000005', 3, 29399, 0, '[K001]Keyboard', 10000, 0, 1, 10000, 1, 0, 9, '2014', 'GRN[00000007]', NULL, 1, 0, 19, '2014-09-30 09:51:58', NULL, '2014-09-30 09:51:58', 0, 0),
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	(1716, 107, 'AP20140900000007', 3, 29331, NULL, '[K001]Keyboard', 0, 600, 1, 600, 1, 0, 9, '2014', 'PI[00000008]', 'Supplier 01 Sdn Bhd with GST ', 1, 1, 19, '2014-09-30 09:53:59', NULL, '2014-09-30 09:54:55', 0, 0),
	(1717, 107, 'AP20140900000007', 4, 29334, NULL, '[K001]Keyboard', 600, 0, 1, 600, 1, 0, 9, '2014', 'PI[00000008]', 'Supplier 01 Sdn Bhd with GST ', 1, 1, 19, '2014-09-30 09:53:59', NULL, '2014-09-30 09:54:55', 0, 0),
	(1718, 107, 'AP20140900000007', 5, 29334, NULL, '[K001]Keyboard', 12000, 0, 1, 12000, 1, 0, 9, '2014', 'PI[00000008]', 'Supplier 01 Sdn Bhd with GST ', 2, 1, 19, '2014-09-30 09:53:59', NULL, '2014-09-30 09:54:55', 0, 0),
	(1719, 107, 'AP20140900000007', 6, 29399, NULL, '[K001]Keyboard', 0, 12000, 1, 12000, 1, 0, 9, '2014', 'PI[00000008]', 'Supplier 01 Sdn Bhd with GST ', 2, 1, 19, '2014-09-30 09:53:59', NULL, '2014-09-30 09:54:55', 0, 0),
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