(5470,2,'AP20190500000161','Payment [ BR1905043 009259[00000978] ]','BR1905043 009259',NULL,3,'2019-05-21',NULL,5,2019,1940,1940,0,1,NULL,3,'2019-07-14 09:41:18','BR1905043 009259[00000978]',0,'comp_payment',0),(5471,2,'AP20190500000162','Payment [ BR1905044 013528[00000979] ]','BR1905044 013528',NULL,3,'2019-05-21',NULL,5,2019,2003.9,2003.9,0,1,NULL,3,'2019-07-14 09:41:19','BR1905044 013528[00000979]',0,'comp_payment',0),(5472,2,'AP20190500000163','Payment [ BR1905045 008702[00000980] ]','BR1905045 008702',NULL,3,'2019-05-21',NULL,5,2019,500,500,0,1,NULL,3,'2019-07-14 09:41:20','BR1905045 008702[00000980]',0,'comp_payment',0),(5473,2,'AP20190500000164','Payment [ BR1905046 009260[00000981] ]','BR1905046 009260',NULL,3,'2019-05-21',NULL,5,2019,300,300,0,1,NULL,3,'2019-07-14 09:41:21','BR1905046 009260[00000981]',0,'comp_payment',0),(5474,2,'AP20190500000165','Payment [ BR1905047 009257[00000982] ]','BR1905047 009257',NULL,3,'2019-05-21',NULL,5,2019,84.89,84.89,0,1,NULL,3,'2019-07-14 09:41:23','BR1905047 009257[00000982]',0,'comp_payment',0),(5475,2,'AP20190500000166','Payment [ BR1905048 009258[00000983] ]','BR1905048 009258',NULL,3,'2019-05-21',NULL,5,2019,705.26,705.26,0,1,NULL,3,'2019-07-14 09:41:23','BR1905048 009258[00000983]',0,'comp_payment',0),(5476,2,'AP20190500000167','Payment [ BR1905049 014359[00000984] ]','BR1905049 014359',NULL,3,'2019-05-21',NULL,5,2019,416,416,0,1,NULL,3,'2019-07-14 09:41:24','BR1905049 014359[00000984]',0,'comp_payment',0),(5477,2,'AP20190500000168','Payment [ BR1905050 013527[00000985] ]','BR1905050 013527',NULL,3,'2019-05-21',NULL,5,2019,140,140,0,1,NULL,3,'2019-07-14 09:41:25','BR1905050 013527[00000985]',0,'comp_payment',0),(5478,2,'AP20190500000169','Payment [ BR1905051 009645[00000986] ]','BR1905051 009645',NULL,3,'2019-05-21',NULL,5,2019,346.08,346.08,0,1,NULL,3,'2019-07-14 09:41:25','BR1905051 009645[00000986]',0,'comp_payment',0),(5479,2,'AP20190500000170','Payment [ BR1905052 008361[00000987] ]','BR1905052 008361',NULL,3,'2019-05-21',NULL,5,2019,55.4,55.4,0,1,NULL,3,'2019-07-14 09:41:26','BR1905052 008361[00000987]',0,'comp_payment',0),(5480,2,'AP20190500000171','Payment [ BR1905053 008365[00000988] ]','BR1905053 008365',NULL,3,'2019-05-21',NULL,5,2019,118.8,118.8,0,1,NULL,3,'2019-07-14 09:41:29','BR1905053 008365[00000988]',0,'comp_payment',0),(5481,2,'AP20190500000172','Payment [ BR1905054 014358[00000989] ]','BR1905054 014358',NULL,3,'2019-05-21',NULL,5,2019,12755,12755,0,1,NULL,3,'2019-07-14 09:41:30','BR1905054 014358[00000989]',0,'comp_payment',0),(5482,2,'AP20190500000173','Payment [ BR1905055 008703[00000990] ]','BR1905055 008703',NULL,3,'2019-05-21',NULL,5,2019,5618.51,5618.51,0,1,NULL,3,'2019-07-14 09:41:32','BR1905055 008703[00000990]',0,'comp_payment',0),(5483,2,'AP20190500000174','Payment [ BR1905057 002882[00000992] ]','BR1905057 002882',NULL,3,'2019-05-21',NULL,5,2019,906.7,906.7,0,1,NULL,3,'2019-07-14 09:41:32','BR1905057 002882[00000992]',0,'comp_payment',0),(5484,2,'AP20190500000175','Payment [ BR1905058 013524[00000993] ]','BR1905058 013524',NULL,3,'2019-05-21',NULL,5,2019,238,238,0,1,NULL,3,'2019-07-14 09:41:33','BR1905058 013524[00000993]',0,'comp_payment',0),(5485,2,'AP20190500000176','Payment [ BR1905060 008362[00000994] ]','BR1905060 008362',NULL,3,'2019-05-21',NULL,5,2019,95,95,0,1,NULL,3,'2019-07-14 09:41:34','BR1905060 008362[00000994]',0,'comp_payment',0),(5486,2,'AP20190500000177','Payment [ BR1905061 009644[00000995] ]','BR1905061 009644',NULL,3,'2019-05-21',NULL,5,2019,750,750,0,1,NULL,3,'2019-07-14 09:41:35','BR1905061 009644[00000995]',0,'comp_payment',0),(5487,2,'AP20190500000178','Payment [ BR1905062 008363[00000996] ]','BR1905062 008363',NULL,3,'2019-05-21',NULL,5,2019,341.05,341.05,0,1,NULL,3,'2019-07-14 09:41:35','BR1905062 008363[00000996]',0,'comp_payment',0),(5488,2,'AP20190500000179','Payment [ BR1905064 008364[00000998] ]','BR1905064 008364',NULL,3,'2019-05-21',NULL,5,2019,206.4,206.4,0,1,NULL,3,'2019-07-14 09:41:36','BR1905064 008364[00000998]',0,'comp_payment',0),(5489,2,'AP20190500000180','Payment [ BR1905066 014356[00000999] ]','BR1905066 014356',NULL,3,'2019-05-21',NULL,5,2019,26000,26000,0,1,NULL,3,'2019-07-14 09:41:37','BR1905066 014356[00000999]',0,'comp_payment',0),(5490,2,'AP20190500000181','Payment [ BR1905038 013531[00001030] ]','BR1905038 013531',NULL,3,'2019-05-21',NULL,5,2019,3207.29,3207.29,0,1,NULL,3,'2019-07-14 09:41:38','BR1905038 013531[00001030]',0,'comp_payment',0),(5491,2,'AP20190500000182','Payment [ BR1905063 772754[00000997] ]','BR1905063 772754',NULL,3,'2019-05-15',NULL,5,2019,2500,2500,0,1,NULL,3,'2019-07-14 09:41:39','BR1905063 772754[00000997]',0,'comp_payment',0),(5492,2,'AP20190500000183','Payment [ BR1905032 627710[00000968] ]','BR1905032 627710',NULL,3,'2019-05-13',NULL,5,2019,1007,1007,0,1,NULL,3,'2019-07-14 09:41:39','BR1905032 627710[00000968]',0,'comp_payment',0),(5493,2,'AP20190500000184','Payment [ BR1905033 627711[00000969] ]','BR1905033 627711',NULL,3,'2019-05-13',NULL,5,2019,1643,1643,0,1,NULL,3,'2019-07-14 09:41:40','BR1905033 627711[00000969]',0,'comp_payment',0),(5494,2,'AP20190500000185','Payment [ BR1905034 627712[00000970] ]','BR1905034 627712',NULL,3,'2019-05-13',NULL,5,2019,4083.9,4083.9,0,1,NULL,3,'2019-07-14 09:41:41','BR1905034 627712[00000970]',0,'comp_payment',0),(5495,2,'AP20190500000186','Payment [ BR1905035 627766[00000971] ]','BR1905035 627766',NULL,3,'2019-05-13',NULL,5,2019,24700,24700,0,1,NULL,3,'2019-07-14 09:41:42','BR1905035 627766[00000971]',0,'comp_payment',0),(5496,2,'AP20190500000187','Payment [ BR1905001 339515[00000939] ]','BR1905001 339515',NULL,3,'2019-05-07',NULL,5,2019,86,86,0,1,NULL,3,'2019-07-14 09:41:43','BR1905001 339515[00000939]',0,'comp_payment',0),(5497,2,'AP20190500000188','Payment [ BR1905002 339518[00000940] ]','BR1905002 339518',NULL,3,'2019-05-07',NULL,5,2019,62,62,0,1,NULL,3,'2019-07-14 09:41:43','BR1905002 339518[00000940]',0,'comp_payment',0),(5498,2,'AP20190500000189','Payment [ BR1905006 340980[00000944] ]','BR1905006 340980',NULL,3,'2019-05-07',NULL,5,2019,1000,1000,0,1,NULL,3,'2019-07-14 09:41:44','BR1905006 340980[00000944]',0,'comp_payment',0),(5499,2,'AP20190500000190','Payment [ BR1905007 341659[00000945] ]','BR1905007 341659',NULL,3,'2019-05-07',NULL,5,2019,3541,3541,0,1,NULL,3,'2019-07-14 09:41:45','BR1905007 341659[00000945]',0,'comp_payment',0),(5500,2,'AP20190500000191','Payment [ BR1905011 340981[00000949] ]','BR1905011 340981',NULL,3,'2019-05-07',NULL,5,2019,646,646,0,1,NULL,3,'2019-07-14 09:41:47','BR1905011 340981[00000949]',0,'comp_payment',0),(5501,2,'AP20190500000192','Payment [ BR1905019 339516[00000955] ]','BR1905019 339516',NULL,3,'2019-05-07',NULL,5,2019,450,450,0,1,NULL,3,'2019-07-14 09:41:48','BR1905019 339516[00000955]',0,'comp_payment',0),(5502,2,'AP20190500000193','Payment [ BR1905020 339514[00000956] ]','BR1905020 339514',NULL,3,'2019-05-07',NULL,5,2019,850,850,0,1,NULL,3,'2019-07-14 09:41:48','BR1905020 339514[00000956]',0,'comp_payment',0),(5503,2,'AP20190500000194','Payment [ BR1905021 339519[00000957] ]','BR1905021 339519',NULL,3,'2019-05-07',NULL,5,2019,850,850,0,1,NULL,3,'2019-07-14 09:41:49','BR1905021 339519[00000957]',0,'comp_payment',0),(5504,2,'AP20190500000195','Payment [ BR1905022 337777[00000958] ]','BR1905022 337777',NULL,3,'2019-05-07',NULL,5,2019,1466.64,1466.64,0,1,NULL,3,'2019-07-14 09:41:50','BR1905022 337777[00000958]',0,'comp_payment',0),(5505,2,'AP20190500000196','Payment [ BR1905023 337776[00000959] ]','BR1905023 337776',NULL,3,'2019-05-07',NULL,5,2019,380.7,380.7,0,1,NULL,3,'2019-07-14 09:41:51','BR1905023 337776[00000959]',0,'comp_payment',0),(5506,2,'AP20190500000197','Payment [ BR1905024 340975[00000960] ]','BR1905024 340975',NULL,3,'2019-05-07',NULL,5,2019,1386.66,1386.66,0,1,NULL,3,'2019-07-14 09:41:53','BR1905024 340975[00000960]',0,'comp_payment',0),(5507,2,'AP20190500000198','Payment [ BR1905025 340978[00000961] ]','BR1905025 340978',NULL,3,'2019-05-07',NULL,5,2019,72.08,72.08,0,1,NULL,3,'2019-07-14 09:41:54','BR1905025 340978[00000961]',0,'comp_payment',0),(5508,2,'AP20190500000199','Payment [ BR1905026 340977[00000962] ]','BR1905026 340977',NULL,3,'2019-05-07',NULL,5,2019,17465.3,17465.3,0,1,NULL,3,'2019-07-14 09:41:55','BR1905026 340977[00000962]',0,'comp_payment',0),(5509,2,'AP20190500000200','Payment [ BR1905017 339517[00000930] ]','BR1905017 339517',NULL,3,'2019-05-06',NULL,5,2019,770.3,770.3,0,1,NULL,3,'2019-07-14 09:41:58','BR1905017 339517[00000930]',0,'comp_payment',0),(5510,2,'AP20190500000201','Payment [ BR1905018 339513[00000931] ]','BR1905018 339513',NULL,3,'2019-05-06',NULL,5,2019,885.08,885.08,0,1,NULL,3,'2019-07-14 09:42:00','BR1905018 339513[00000931]',0,'comp_payment',0),(5511,2,'AP20190500000202','Payment [ BR1905003 240936[00000941] ]','BR1905003 240936',NULL,3,'2019-05-06',NULL,5,2019,5160,5160,0,1,NULL,3,'2019-07-14 09:42:01','BR1905003 240936[00000941]',0,'comp_payment',0),(5512,2,'AP20190500000203','Payment [ BR1905004 241923[00000942] ]','BR1905004 241923',NULL,3,'2019-05-06',NULL,5,2019,472.5,472.5,0,1,NULL,3,'2019-07-14 09:42:01','BR1905004 241923[00000942]',0,'comp_payment',0),(5513,2,'AP20190500000204','Payment [ BR1905005 242610[00000943] ]','BR1905005 242610',NULL,3,'2019-05-06',NULL,5,2019,84,84,0,1,NULL,3,'2019-07-14 09:42:03','BR1905005 242610[00000943]',0,'comp_payment',0),(5514,2,'AP20190500000205','Payment [ BR1905008 251120[00000946] ]','BR1905008 251120',NULL,3,'2019-05-06',NULL,5,2019,4956,4956,0,1,NULL,3,'2019-07-14 09:42:04','BR1905008 251120[00000946]',0,'comp_payment',0),(5515,2,'AP20190500000206','Payment [ BR1905009 251346[00000947] ]','BR1905009 251346',NULL,3,'2019-05-06',NULL,5,2019,336,336,0,1,NULL,3,'2019-07-14 09:42:05','BR1905009 251346[00000947]',0,'comp_payment',0),(5516,2,'AP20190500000207','Payment [ BR1905010 250455[00000948] ]','BR1905010 250455',NULL,3,'2019-05-06',NULL,5,2019,351,351,0,1,NULL,3,'2019-07-14 09:42:05','BR1905010 250455[00000948]',0,'comp_payment',0),(5517,2,'AP20190500000208','Payment [ BR1905027 265851[00000963] ]','BR1905027 265851',NULL,3,'2019-05-06',NULL,5,2019,361.3,361.3,0,1,NULL,3,'2019-07-14 09:42:06','BR1905027 265851[00000963]',0,'comp_payment',0),(5518,2,'AP20190500000209','Payment [ BR1905028 266678[00000964] ]','BR1905028 266678',NULL,3,'2019-05-06',NULL,5,2019,61,61,0,1,NULL,3,'2019-07-14 09:42:07','BR1905028 266678[00000964]',0,'comp_payment',0),(5519,2,'AP20190500000210','Payment [ BR1905029 269130[00000965] ]','BR1905029 269130',NULL,3,'2019-05-06',NULL,5,2019,925.85,925.85,0,1,NULL,3,'2019-07-14 09:42:08','BR1905029 269130[00000965]',0,'comp_payment',0),(5522,2,'JL20190500000006','LEBIHAN BAYARAN KWPS','JL190502',NULL,1,'2019-05-07',NULL,5,2019,95,95,0,1,NULL,3,'2019-07-14 10:34:27',NULL,0,'',0),(5523,2,'AP20190500000213','Other Payment [0352[00001481]]]','0352',NULL,3,'2019-05-30',NULL,5,2019,50,50,0,1,NULL,3,'2019-07-14 10:34:52','Other Payment [0352[00001481]]]',0,'comp_payment_others',0),(5524,2,'AP20190500000214','Other Payment [0351[00001480]]]','0351',NULL,3,'2019-05-30',NULL,5,2019,51.6,51.6,0,1,NULL,3,'2019-07-14 10:34:53','Other Payment [0351[00001480]]]',0,'comp_payment_others',0),(5525,2,'AP20190500000215','Other Payment [0350[00001479]]]','0350',NULL,3,'2019-05-26',NULL,5,2019,15.8,15.8,0,1,NULL,3,'2019-07-14 10:34:54','Other Payment [0350[00001479]]]',0,'comp_payment_others',0),(5526,2,'AP20190500000216','Other Payment [0349[00001478]]]','0349',NULL,3,'2019-05-21',NULL,5,2019,11,11,0,1,NULL,3,'2019-07-14 10:34:54','Other Payment [0349[00001478]]]',0,'comp_payment_others',0),(5527,2,'AP20190500000217','Other Payment [0348[00001477]]]','0348',NULL,3,'2019-05-20',NULL,5,2019,10,10,0,1,NULL,3,'2019-07-14 10:34:55','Other Payment [0348[00001477]]]',0,'comp_payment_others',0),(5528,2,'AP20190500000218','Other Payment [0347[00001476]]]','0347',NULL,3,'2019-05-09',NULL,5,2019,15.1,15.1,0,1,NULL,3,'2019-07-14 10:34:55','Other Payment [0347[00001476]]]',0,'comp_payment_others',0),(5529,2,'AP20190500000219','Other Payment [0346[00001475]]]','0346',NULL,3,'2019-05-08',NULL,5,2019,48.8,48.8,0,1,NULL,3,'2019-07-14 10:34:56','Other Payment [0346[00001475]]]',0,'comp_payment_others',0),(5530,2,'AP20190500000220','Other Payment [0345[00001474]]]','0345',NULL,3,'2019-05-06',NULL,5,2019,56,56,0,1,NULL,3,'2019-07-14 10:34:58','Other Payment [0345[00001474]]]',0,'comp_payment_others',0),(5531,2,'AR20190500000018',' [ ORI[00000527] ]','HIBAH',NULL,2,'2019-05-31',NULL,5,2019,342.51,342.51,0,1,NULL,3,'2019-07-14 10:35:08','ORI[00000527]',0,'comp_receive_payment_others',0),(5532,2,'AR20190500000019',' [ ORI[00000526] ]','26B3',NULL,2,'2019-05-29',NULL,5,2019,40496.69,40496.69,0,1,NULL,3,'2019-07-14 10:35:08','ORI[00000526]',0,'comp_receive_payment_others',0),(5533,2,'AR20190500000020',' [ ORI[00000525] ]','184625',NULL,2,'2019-05-14',NULL,5,2019,20232.4,20232.4,0,1,NULL,3,'2019-07-14 10:35:09','ORI[00000525]',0,'comp_receive_payment_others',0),(5534,2,'AR20190500000021',' [ ORI[00000524] ]','417858',NULL,2,'2019-05-07',NULL,5,2019,198,198,0,1,NULL,3,'2019-07-14 10:35:09','ORI[00000524]',0,'comp_receive_payment_others',0),(5536,2,'AR20190500000022','Posting Received Payment [ RP[00000169] ]','186530',NULL,2,'2019-05-30',NULL,5,2019,19000,19000,0,1,NULL,3,'2019-07-14 10:35:36','RP[00000169]',0,'comp_receive_payment',0),(5537,2,'AR20190500000023','Posting Received Payment [ RP[00000168] ]','099765',NULL,2,'2019-05-08',NULL,5,2019,3200,3200,0,1,NULL,3,'2019-07-14 10:35:37','RP[00000168]',0,'comp_receive_payment',0),(5538,2,'AR20190500000024','Posting Received Payment [ RP[00000167] ]','',NULL,2,'2019-05-06',NULL,5,2019,11190,11190,0,1,NULL,3,'2019-07-14 10:35:38','RP[00000167]',0,'comp_receive_payment',0),(5539,2,'JL20190500000007','ADJUSTMENT TAX 2018','',NULL,1,'2019-05-31',NULL,5,2019,36810.28,36810.28,0,1,NULL,2,'2019-07-14 10:36:08',NULL,0,'',0),(5540,2,'AP20190500000221','Payment [ 533059[00001042] ]','533059',NULL,3,'2019-05-27',NULL,5,2019,145,145,0,1,NULL,3,'2019-07-14 10:41:13','533059[00001042]',0,'comp_payment',0),(5541,2,'AP20190500000222','Other Payment [OPN[00001484]]]','CAJ BANK',NULL,3,'2019-05-31',NULL,5,2019,46.9,46.9,0,1,NULL,3,'2019-07-14 10:45:08','Other Payment [OPN[00001484]]]',0,'comp_payment_others',0),(5542,2,'AP20190500000223','Other Payment [OPN[00001483]]]','26B3',NULL,3,'2019-05-29',NULL,5,2019,5,5,0,1,NULL,3,'2019-07-14 10:45:09','Other Payment [OPN[00001483]]]',0,'comp_payment_others',0),(5543,2,'JL20190500000008','PENERIMAAN DRPD NATIONAL DEFENCE UNIVERSITY OF MALAYSIA (IN005/2019)','JL190503',NULL,1,'2019-05-16',NULL,5,2019,2500,2500,0,1,NULL,3,'2019-07-15 01:51:14',NULL,0,'',0),(5545,2,'AP20190500000224','Other Payment [OPN[00001482]]]','BR1905068 345749',NULL,3,'2019-05-15',NULL,5,2019,34668.67,34668.67,0,1,NULL,2,'2019-07-15 02:05:18','Other Payment [OPN[00001482]]]',0,'comp_payment_others',0),(5546,2,'JL20190500000009','RECLASS OTHER INCOME - REFUND LHDN TT 2017','',NULL,1,'2019-05-31',NULL,5,2019,50000,50000,0,1,NULL,2,'2019-07-15 02:16:40',NULL,0,'',0),(5550,2,'JL20190500000010','RECLASS CUKAI TERTUNGGAK','',NULL,1,'2019-05-31',NULL,5,2019,3792.44,3792.44,0,1,NULL,2,'2019-07-15 02:33:56',NULL,0,'',0),(5551,2,'JL20190500000011','RECLASS CUKAI PENDAPATAN','',NULL,1,'2019-05-31',NULL,5,2019,6564,6564,0,1,NULL,2,'2019-07-15 02:40:12',NULL,0,'',0),(5553,2,'AR20190700000005','Posting Sales Credit Note Confirm [ SCN[00000035][00000035] ]','SCN[00000035][00000035]',NULL,2,'2019-07-10',NULL,7,2019,9540,9540,0,1,NULL,2,'2019-07-15 03:36:09','SCN[00000035][00000035]',0,'comp_sales_creditnote',0),(5555,2,'AR20190600000012','Posting Sales Credit Note Confirm [ SCN[00000036][00000036] ]','SCN[00000036][00000036]',NULL,2,'2019-06-30',NULL,6,2019,28800,28800,0,1,NULL,2,'2019-07-15 03:45:22','SCN[00000036][00000036]',0,'comp_sales_creditnote',0),(5556,2,'JL20190600000001','REVISE TRANSACTION','',NULL,1,'2019-06-30',NULL,6,2019,28800,28800,0,1,NULL,2,'2019-07-15 03:51:57',NULL,0,'',0),(5557,2,'JL20190500000012','RECLASS GST ','',NULL,1,'2019-05-31',NULL,5,2019,209687.07,209687.07,0,1,NULL,2,'2019-07-15 04:01:14',NULL,0,'',0),(5558,2,'JL20190600000002','BERBELANJAAN SUSUTNILAI BAGI BULAN JUN 2019','JL190601',NULL,1,'2019-06-30',NULL,6,2019,255.07,255.07,0,1,NULL,3,'2019-07-15 05:19:06',NULL,0,'',0),(5559,3,'JL20190500000039','TUNTUTAN PERJALANAN - MENGHADIRI MESYUARAT LEMBAGA PENGARAH - 27/5/2019','BR1905064',NULL,1,'2019-05-15',NULL,5,2019,103.2,103.2,0,1,NULL,2,'2019-07-15 07:10:49',NULL,0,'',0),(5560,3,'JL20190500000040','YURAN SETIAUSAHA AKUATROP JAN-JUN 2019','BR1905100',NULL,1,'2019-05-28',NULL,5,2019,381.6,381.6,0,1,NULL,2,'2019-07-15 07:12:13',NULL,0,'',0),(5561,3,'JL20190500000041','BELIAN KERTAS A4 DAN PHOTOSTATE UNTUK PENGHANTARAN DOKUMEN KE SSM','BR1905023',NULL,1,'2019-05-06',NULL,5,2019,210.7,210.7,0,1,NULL,2,'2019-07-15 07:14:05',NULL,0,'',0),(5562,3,'JL20190500000042','PERKHIDMATAN KONSULTANSI PENGURUSAN SYARIKAT - AZAM CORPORATE','BR1905031',NULL,1,'2019-05-13',NULL,5,2019,11760.8,11760.8,0,1,NULL,2,'2019-07-15 07:17:26',NULL,0,'',0),(5563,3,'JL20190500000043','PENGURUSAN AUDIT AKUATROP','BR1905032',NULL,1,'2019-05-13',NULL,5,2019,1007,1007,0,1,NULL,2,'2019-07-15 07:18:50',NULL,0,'',0),(5564,3,'JL20190500000044','TUNTUTAN PERJALANAN - MENGHADIRI MESYUARAT LEMBAGA PENGARAH 27 APRIL 2019','BR1905039',NULL,1,'2019-05-13',NULL,5,2019,302.62,302.62,0,1,NULL,2,'2019-07-15 07:20:23',NULL,0,'',0),(5565,3,'JL20190500000045','ADJUSTMENT ON SECRETARY FEE','',NULL,1,'2019-05-13',NULL,5,2019,0.6,0.6,0,1,NULL,2,'2019-07-15 07:22:31',NULL,0,'',0),(5566,2,'JL20190500000013','RECLASS ACCOUNT','',NULL,1,'2019-05-31',NULL,5,2019,108,108,0,1,NULL,2,'2019-07-15 08:28:43',NULL,0,'',0),(5567,3,'JL20190600000002','ADJUSTMENT ON INVENTORIES','',NULL,1,'2019-06-30',NULL,6,2019,10161.72,10161.72,0,1,NULL,2,'2019-07-15 09:03:21',NULL,0,'',0),(5568,2,'JL20190600000003','RALAT : TERBIH BAYAR PENDAHULUAN DARIPADA JUMLAH YANG DIMOHON (BR1906050)','JL190602',NULL,1,'2019-06-24',NULL,6,2019,900,900,0,1,NULL,3,'2019-07-16 02:19:14',NULL,0,'',0),(5569,2,'AP20190700000001','Other Payment [BR1906042[00001494]]]','PELARASAN',NULL,3,'2019-07-03',NULL,7,2019,138,138,0,1,NULL,3,'2019-07-16 03:09:30','Other Payment [BR1906042[00001494]]]',0,'comp_payment_others',0),(5570,2,'AP20190600000001','Other Payment [OPN[00001485]]]','CAJ BANK',NULL,3,'2019-06-30',NULL,6,2019,43.8,43.8,0,1,NULL,3,'2019-07-16 03:09:45','Other Payment [OPN[00001485]]]',0,'comp_payment_others',0),(5572,2,'AP20190600000003','Other Payment [BR1906051[00001490]]]','PELARASAN',NULL,3,'2019-06-26',NULL,6,2019,423.24,423.24,0,1,NULL,3,'2019-07-16 03:09:46','Other Payment [BR1906051[00001490]]]',0,'comp_payment_others',0),(5573,2,'AP20190600000004','Other Payment [BR1906051[00001489]]]','420592',NULL,3,'2019-06-19',NULL,6,2019,470,470,0,1,NULL,3,'2019-07-16 03:09:46','Other Payment [BR1906051[00001489]]]',0,'comp_payment_others',0),(5574,2,'AP20190600000005','Other Payment [BR1906050[00001495]]]','420594',NULL,3,'2019-06-19',NULL,6,2019,11000,11000,0,1,NULL,3,'2019-07-16 03:09:47','Other Payment [BR1906050[00001495]]]',0,'comp_payment_others',0),(5575,2,'AP20190600000006','Other Payment [BR1906042[00001493]]]','371913',NULL,3,'2019-06-18',NULL,6,2019,200,200,0,1,NULL,3,'2019-07-16 03:09:48','Other Payment [BR1906042[00001493]]]',0,'comp_payment_others',0),(5576,2,'AP20190600000007','Other Payment [BR1906026[00001492]]]','PELARASAN',NULL,3,'2019-06-04',NULL,6,2019,2114.48,2114.48,0,1,NULL,3,'2019-07-16 03:09:49','Other Payment [BR1906026[00001492]]]',0,'comp_payment_others',0),(5577,2,'AP20190600000008','Other Payment [BR1906025[00001491]]]','686199',NULL,3,'2019-06-02',NULL,6,2019,2185,2185,0,1,NULL,3,'2019-07-16 03:09:50','Other Payment [BR1906025[00001491]]]',0,'comp_payment_others',0),(5578,2,'AP20190600000009','Other Payment [0355[00001488]]]','0355',NULL,3,'2019-06-30',NULL,6,2019,11,11,0,1,NULL,3,'2019-07-16 03:09:51','Other Payment [0355[00001488]]]',0,'comp_payment_others',0),(5579,2,'AP20190600000010','Other Payment [0354[00001487]]]','0354',NULL,3,'2019-06-16',NULL,6,2019,12.7,12.7,0,1,NULL,3,'2019-07-16 03:09:51','Other Payment [0354[00001487]]]',0,'comp_payment_others',0),(5580,2,'AP20190600000011','Other Payment [0353[00001486]]]','0353',NULL,3,'2019-06-13',NULL,6,2019,41,41,0,1,NULL,3,'2019-07-16 03:09:52','Other Payment [0353[00001486]]]',0,'comp_payment_others',0),(5581,2,'AR20190700000006',' [ ORI[00000536] ]','502885',NULL,2,'2019-07-03',NULL,7,2019,62,62,0,1,NULL,3,'2019-07-16 03:10:00','ORI[00000536]',0,'comp_receive_payment_others',0),(5582,2,'AR20190700000007',' [ ORI[00000535] ]','PELARASAN',NULL,2,'2019-07-03',NULL,7,2019,138,138,0,1,NULL,3,'2019-07-16 03:10:01','ORI[00000535]',0,'comp_receive_payment_others',0),(5583,2,'AR20190600000013',' [ ORI[00000534] ]','176862',NULL,2,'2019-06-04',NULL,6,2019,70.52,70.52,0,1,NULL,3,'2019-07-16 03:10:06','ORI[00000534]',0,'comp_receive_payment_others',0),(5584,2,'AR20190600000014',' [ ORI[00000533] ]','PELARASAN',NULL,2,'2019-06-04',NULL,6,2019,2114.48,2114.48,0,1,NULL,3,'2019-07-16 03:10:07','ORI[00000533]',0,'comp_receive_payment_others',0),(5585,2,'AR20190600000015',' [ ORI[00000532] ]','365015',NULL,2,'2019-06-26',NULL,6,2019,46.76,46.76,0,1,NULL,3,'2019-07-16 03:10:07','ORI[00000532]',0,'comp_receive_payment_others',0),(5586,2,'AR20190600000016',' [ ORI[00000531] ]','PELARASAN',NULL,2,'2019-06-26',NULL,6,2019,423.24,423.24,0,1,NULL,3,'2019-07-16 03:10:08','ORI[00000531]',0,'comp_receive_payment_others',0),(5587,2,'AR20190600000017',' [ ORI[00000530] ]','HIBAH',NULL,2,'2019-06-30',NULL,6,2019,265.51,265.51,0,1,NULL,3,'2019-07-16 03:10:08','ORI[00000530]',0,'comp_receive_payment_others',0),(5588,2,'AR20190600000018',' [ ORI[00000529] ]','678578',NULL,2,'2019-06-26',NULL,6,2019,100.8,100.8,0,1,NULL,3,'2019-07-16 03:10:08','ORI[00000529]',0,'comp_receive_payment_others',0),(5589,2,'AR20190600000019',' [ ORI[00000528] ]','016692',NULL,2,'2019-06-14',NULL,6,2019,25,25,0,1,NULL,3,'2019-07-16 03:10:09','ORI[00000528]',0,'comp_receive_payment_others',0),(5590,2,'AR20190600000020','Posting Sales Invoices [ IN0063/2019[00000260] ]','IN0063/2019',NULL,2,'2019-06-03',NULL,6,2019,78498,78498,0,1,NULL,3,'2019-07-16 03:10:21','IN0063/2019[00000260]',0,'comp_sales_invoice',0),(5591,2,'AR20190600000021','Posting Received Payment [ RP[00000182] ]','9935388',NULL,2,'2019-06-30',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:10:43','RP[00000182]',0,'comp_receive_payment',0),(5592,2,'AR20190600000022','Posting Received Payment [ RP[00000181] ]','992497',NULL,2,'2019-06-29',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:10:44','RP[00000181]',0,'comp_receive_payment',0),(5593,2,'AR20190600000023','Posting Received Payment [ RP[00000180] ]','995688',NULL,2,'2019-06-28',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:10:44','RP[00000180]',0,'comp_receive_payment',0),(5594,2,'AR20190600000024','Posting Received Payment [ RP[00000179] ]','223483',NULL,2,'2019-06-24',NULL,6,2019,1800,1800,0,1,NULL,3,'2019-07-16 03:10:45','RP[00000179]',0,'comp_receive_payment',0),(5595,2,'AR20190600000025','Posting Received Payment [ RP[00000177] ]','178445',NULL,2,'2019-06-20',NULL,6,2019,4485,4485,0,1,NULL,3,'2019-07-16 03:10:45','RP[00000177]',0,'comp_receive_payment',0),(5596,2,'AR20190600000026','Posting Received Payment [ RP[00000178] ]','295507',NULL,2,'2019-06-20',NULL,6,2019,4705,4705,0,1,NULL,3,'2019-07-16 03:10:46','RP[00000178]',0,'comp_receive_payment',0),(5597,2,'AR20190600000027','Posting Received Payment [ RP[00000174] ]','979362',NULL,2,'2019-06-18',NULL,6,2019,2145,2145,0,1,NULL,3,'2019-07-16 03:10:48','RP[00000174]',0,'comp_receive_payment',0),(5598,2,'AR20190600000028','Posting Received Payment [ RP[00000175] ]','380869',NULL,2,'2019-06-18',NULL,6,2019,375,375,0,1,NULL,3,'2019-07-16 03:10:49','RP[00000175]',0,'comp_receive_payment',0),(5599,2,'AR20190600000029','Posting Received Payment [ RP[00000176] ]','177098',NULL,2,'2019-06-18',NULL,6,2019,4485,4485,0,1,NULL,3,'2019-07-16 03:10:49','RP[00000176]',0,'comp_receive_payment',0),(5600,2,'AR20190600000030','Posting Received Payment [ RP[00000172] ]','187071',NULL,2,'2019-06-17',NULL,6,2019,3505.12,3505.12,0,1,NULL,3,'2019-07-16 03:10:50','RP[00000172]',0,'comp_receive_payment',0),(5601,2,'AR20190600000031','Posting Received Payment [ RP[00000173] ]','187011',NULL,2,'2019-06-17',NULL,6,2019,69000,69000,0,1,NULL,3,'2019-07-16 03:10:51','RP[00000173]',0,'comp_receive_payment',0),(5602,2,'AR20190600000032','Posting Received Payment [ RP[00000171] ]','1866883',NULL,2,'2019-06-16',NULL,6,2019,1267.47,1267.47,0,1,NULL,3,'2019-07-16 03:10:51','RP[00000171]',0,'comp_receive_payment',0),(5603,2,'AR20190600000033','Posting Received Payment [ RP[00000170] ]','812245',NULL,2,'2019-06-04',NULL,6,2019,78498,78498,0,1,NULL,3,'2019-07-16 03:10:52','RP[00000170]',0,'comp_receive_payment',0),(5604,2,'AP20190600000012','Purchase Invoice Confirm [ BR1906001[00000934] ]','BR1906001',NULL,3,'2019-06-02',NULL,6,2019,2500,2500,0,1,NULL,3,'2019-07-16 03:11:34','BR1906001[00000934]',0,'comp_supplier_invoice',0),(5605,2,'AP20190600000013','Purchase Invoice Confirm [ BR1906002[00000935] ]','BR1906002',NULL,3,'2019-06-02',NULL,6,2019,2470.1,2470.1,0,1,NULL,3,'2019-07-16 03:11:35','BR1906002[00000935]',0,'comp_supplier_invoice',0),(5606,2,'AP20190600000014','Purchase Invoice Confirm [ BR1906003[00000936] ]','BR1906003',NULL,3,'2019-06-02',NULL,6,2019,5151,5151,0,1,NULL,3,'2019-07-16 03:11:35','BR1906003[00000936]',0,'comp_supplier_invoice',0),(5607,2,'AP20190600000015','Purchase Invoice Confirm [ BR1906004[00000937] ]','BR1906004',NULL,3,'2019-06-02',NULL,6,2019,472.5,472.5,0,1,NULL,3,'2019-07-16 03:11:36','BR1906004[00000937]',0,'comp_supplier_invoice',0),(5608,2,'AP20190600000016','Purchase Invoice Confirm [ BR1906005[00000938] ]','BR1906005',NULL,3,'2019-06-02',NULL,6,2019,84,84,0,1,NULL,3,'2019-07-16 03:11:37','BR1906005[00000938]',0,'comp_supplier_invoice',0),(5609,2,'AP20190600000017','Purchase Invoice Confirm [ BR1906006[00000939] ]','BR1906006',NULL,3,'2019-06-02',NULL,6,2019,625.82,625.82,0,1,NULL,3,'2019-07-16 03:11:38','BR1906006[00000939]',0,'comp_supplier_invoice',0),(5610,2,'AP20190600000018','Purchase Invoice Confirm [ BR1906007[00000940] ]','BR1906007',NULL,3,'2019-06-02',NULL,6,2019,54,54,0,1,NULL,3,'2019-07-16 03:11:39','BR1906007[00000940]',0,'comp_supplier_invoice',0),(5611,2,'AP20190600000019','Purchase Invoice Confirm [ BR1906008[00000941] ]','BR1906008',NULL,3,'2019-06-02',NULL,6,2019,1392.59,1392.59,0,1,NULL,3,'2019-07-16 03:11:40','BR1906008[00000941]',0,'comp_supplier_invoice',0),(5612,2,'AP20190600000020','Purchase Invoice Confirm [ BR1906009[00000942] ]','BR1906009',NULL,3,'2019-06-02',NULL,6,2019,800,800,0,1,NULL,3,'2019-07-16 03:11:40','BR1906009[00000942]',0,'comp_supplier_invoice',0),(5613,2,'AP20190600000021','Purchase Invoice Confirm [ BR1906010[00000943] ]','BR1906010',NULL,3,'2019-06-02',NULL,6,2019,3541,3541,0,1,NULL,3,'2019-07-16 03:11:41','BR1906010[00000943]',0,'comp_supplier_invoice',0),(5614,2,'AP20190600000022','Purchase Invoice Confirm [ BR1906011[00000944] ]','BR1906011',NULL,3,'2019-06-02',NULL,6,2019,35,35,0,1,NULL,3,'2019-07-16 03:11:41','BR1906011[00000944]',0,'comp_supplier_invoice',0),(5615,2,'AP20190600000023','Purchase Invoice Confirm [ BR1906012[00000945] ]','BR1906012',NULL,3,'2019-06-02',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:11:44','BR1906012[00000945]',0,'comp_supplier_invoice',0),(5616,2,'AP20190600000024','Purchase Invoice Confirm [ BR1906013[00000946] ]','BR1906013',NULL,3,'2019-06-02',NULL,6,2019,17465.3,17465.3,0,1,NULL,3,'2019-07-16 03:11:44','BR1906013[00000946]',0,'comp_supplier_invoice',0),(5617,2,'AP20190600000025','Purchase Invoice Confirm [ BR1906014[00000947] ]','BR1906014',NULL,3,'2019-06-02',NULL,6,2019,1993.5,1993.5,0,1,NULL,3,'2019-07-16 03:11:45','BR1906014[00000947]',0,'comp_supplier_invoice',0),(5618,2,'AP20190600000026','Purchase Invoice Confirm [ BR1906015[00000948] ]','BR1906015',NULL,3,'2019-06-02',NULL,6,2019,2080,2080,0,1,NULL,3,'2019-07-16 03:11:46','BR1906015[00000948]',0,'comp_supplier_invoice',0),(5619,2,'AP20190600000027','Purchase Invoice Confirm [ BR1906016[00000949] ]','BR1906016',NULL,3,'2019-06-02',NULL,6,2019,4640,4640,0,1,NULL,3,'2019-07-16 03:11:46','BR1906016[00000949]',0,'comp_supplier_invoice',0),(5620,2,'AP20190600000028','Purchase Invoice Confirm [ BR1906019[00000950] ]','BR1906019',NULL,3,'2019-06-02',NULL,6,2019,1940,1940,0,1,NULL,3,'2019-07-16 03:11:47','BR1906019[00000950]',0,'comp_supplier_invoice',0),(5621,2,'AP20190600000029','Purchase Invoice Confirm [ BR1906022[00000951] ]','BR1906022',NULL,3,'2019-06-02',NULL,6,2019,913.5,913.5,0,1,NULL,3,'2019-07-16 03:11:48','BR1906022[00000951]',0,'comp_supplier_invoice',0),(5622,2,'AP20190600000030','Purchase Invoice Confirm [ BR1906023[00000952] ]','BR1906023',NULL,3,'2019-06-02',NULL,6,2019,500,500,0,1,NULL,3,'2019-07-16 03:11:48','BR1906023[00000952]',0,'comp_supplier_invoice',0),(5623,2,'AP20190600000031','Purchase Invoice Confirm [ BR1906024[00000953] ]','BR1906024',NULL,3,'2019-06-02',NULL,6,2019,500,500,0,1,NULL,3,'2019-07-16 03:11:49','BR1906024[00000953]',0,'comp_supplier_invoice',0),(5624,2,'AP20190600000032','Purchase Invoice Confirm [ BR1906025[00000954] ]','BR1906025',NULL,3,'2019-06-02',NULL,6,2019,300,300,0,1,NULL,3,'2019-07-16 03:11:50','BR1906025[00000954]',0,'comp_supplier_invoice',0),(5625,2,'AP20190600000033','Purchase Invoice Confirm [ BR1906026[00000955] ]','BR1906027',NULL,3,'2019-06-02',NULL,6,2019,2920.9,2920.9,0,1,NULL,3,'2019-07-16 03:11:50','BR1906026[00000955]',0,'comp_supplier_invoice',0),(5626,2,'AP20190600000034','Purchase Invoice Confirm [ BR1906028[00000956] ]','BR1906028',NULL,3,'2019-06-02',NULL,6,2019,62.6,62.6,0,1,NULL,3,'2019-07-16 03:11:51','BR1906028[00000956]',0,'comp_supplier_invoice',0),(5627,2,'AP20190600000035','Purchase Invoice Confirm [ BR1906029[00000957] ]','BR1906029',NULL,3,'2019-06-02',NULL,6,2019,7335,7335,0,1,NULL,3,'2019-07-16 03:11:51','BR1906029[00000957]',0,'comp_supplier_invoice',0),(5628,2,'AP20190600000036','Purchase Invoice Confirm [ BR1906030[00000958] ]','BR1906030',NULL,3,'2019-06-02',NULL,6,2019,351,351,0,1,NULL,3,'2019-07-16 03:11:54','BR1906030[00000958]',0,'comp_supplier_invoice',0),(5629,2,'AP20190600000037','Purchase Invoice Confirm [ BR1906031[00000959] ]','BR1906031',NULL,3,'2019-06-02',NULL,6,2019,370.3,370.3,0,1,NULL,3,'2019-07-16 03:11:55','BR1906031[00000959]',0,'comp_supplier_invoice',0),(5630,2,'AP20190600000038','Purchase Invoice Confirm [ BR1906032[00000960] ]','BR1906032',NULL,3,'2019-06-02',NULL,6,2019,336,336,0,1,NULL,3,'2019-07-16 03:11:55','BR1906032[00000960]',0,'comp_supplier_invoice',0),(5631,2,'AP20190600000039','Purchase Invoice Confirm [ BR1906033[00000961] ]','BR1906033',NULL,3,'2019-06-02',NULL,6,2019,1584,1584,0,1,NULL,3,'2019-07-16 03:11:56','BR1906033[00000961]',0,'comp_supplier_invoice',0),(5632,2,'AP20190600000040','Purchase Invoice Confirm [ BR1906034[00000962] ]','BR1906034',NULL,3,'2019-06-02',NULL,6,2019,6520.85,6520.85,0,1,NULL,3,'2019-07-16 03:11:57','BR1906034[00000962]',0,'comp_supplier_invoice',0),(5633,2,'AP20190600000041','Purchase Invoice Confirm [ BR1906035[00000963] ]','BR1906035',NULL,3,'2019-06-02',NULL,6,2019,7500,7500,0,1,NULL,3,'2019-07-16 03:11:58','BR1906035[00000963]',0,'comp_supplier_invoice',0),(5634,2,'AP20190600000042','Purchase Invoice Confirm [ BR1906036[00000964] ]','BR1906036',NULL,3,'2019-06-02',NULL,6,2019,1125,1125,0,1,NULL,3,'2019-07-16 03:12:00','BR1906036[00000964]',0,'comp_supplier_invoice',0),(5635,2,'AP20190600000043','Purchase Invoice Confirm [ BR1906037[00000965] ]','BR1906037',NULL,3,'2019-06-02',NULL,6,2019,3600,3600,0,1,NULL,3,'2019-07-16 03:12:01','BR1906037[00000965]',0,'comp_supplier_invoice',0),(5636,2,'AP20190600000044','Purchase Invoice Confirm [ BR1906038[00000966] ]','BR1906038',NULL,3,'2019-06-18',NULL,6,2019,950,950,0,1,NULL,3,'2019-07-16 03:12:02','BR1906038[00000966]',0,'comp_supplier_invoice',0),(5637,2,'AP20190600000045','Purchase Invoice Confirm [ BR1906039[00000967] ]','BR1906039',NULL,3,'2019-06-18',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:12:02','BR1906039[00000967]',0,'comp_supplier_invoice',0),(5638,2,'AP20190600000046','Purchase Invoice Confirm [ BR1906040[00000968] ]','BR1906040',NULL,3,'2019-06-18',NULL,6,2019,1940,1940,0,1,NULL,3,'2019-07-16 03:12:03','BR1906040[00000968]',0,'comp_supplier_invoice',0),(5639,2,'AP20190600000047','Purchase Invoice Confirm [ BR1906041[00000969] ]','BR1906041',NULL,3,'2019-06-18',NULL,6,2019,3322.14,3322.14,0,1,NULL,3,'2019-07-16 03:12:04','BR1906041[00000969]',0,'comp_supplier_invoice',0),(5640,2,'AP20190600000048','Purchase Invoice Confirm [ BR1906043[00000970] ]','BR1906043',NULL,3,'2019-06-18',NULL,6,2019,147,147,0,1,NULL,3,'2019-07-16 03:12:04','BR1906043[00000970]',0,'comp_supplier_invoice',0),(5641,2,'AP20190600000049','Purchase Invoice Confirm [ BR1906045[00000971] ]','BR1906045',NULL,3,'2019-06-18',NULL,6,2019,75,75,0,1,NULL,3,'2019-07-16 03:12:06','BR1906045[00000971]',0,'comp_supplier_invoice',0),(5642,2,'AP20190600000050','Purchase Invoice Confirm [ BR1906046[00000972] ]','BR1906046',NULL,3,'2019-06-18',NULL,6,2019,26000,26000,0,1,NULL,3,'2019-07-16 03:12:07','BR1906046[00000972]',0,'comp_supplier_invoice',0),(5643,2,'AP20190600000051','Purchase Invoice Confirm [ BR1906047[00000973] ]','BR1906047',NULL,3,'2019-06-18',NULL,6,2019,17.6,17.6,0,1,NULL,3,'2019-07-16 03:12:07','BR1906047[00000973]',0,'comp_supplier_invoice',0),(5644,2,'AP20190600000052','Purchase Invoice Confirm [ BR1906048[00000974] ]','BR1906048',NULL,3,'2019-06-18',NULL,6,2019,27498,27498,0,1,NULL,3,'2019-07-16 03:12:08','BR1906048[00000974]',0,'comp_supplier_invoice',0),(5645,2,'AP20190600000053','Purchase Invoice Confirm [ BR1906049[00000975] ]','BR1906049',NULL,3,'2019-06-18',NULL,6,2019,20000,20000,0,1,NULL,3,'2019-07-16 03:12:08','BR1906049[00000975]',0,'comp_supplier_invoice',0),(5646,2,'AP20190600000054','Purchase Invoice Confirm [ BR1906052[00000976] ]','BR1906052',NULL,3,'2019-06-24',NULL,6,2019,150,150,0,1,NULL,3,'2019-07-16 03:12:09','BR1906052[00000976]',0,'comp_supplier_invoice',0),(5647,2,'AP20190600000055','Purchase Invoice Confirm [ BR1906053[00000977] ]','BR1906053',NULL,3,'2019-06-24',NULL,6,2019,324,324,0,1,NULL,3,'2019-07-16 03:12:10','BR1906053[00000977]',0,'comp_supplier_invoice',0),(5648,2,'AP20190600000056','Purchase Invoice Confirm [ BR1906054[00000978] ]','BR1906054',NULL,3,'2019-06-24',NULL,6,2019,15200,15200,0,1,NULL,3,'2019-07-16 03:12:11','BR1906054[00000978]',0,'comp_supplier_invoice',0),(5649,2,'AP20190600000057','Purchase Invoice Confirm [ BR1906059[00000979] ]','BR1906059',NULL,3,'2019-06-24',NULL,6,2019,121,121,0,1,NULL,3,'2019-07-16 03:12:11','BR1906059[00000979]',0,'comp_supplier_invoice',0),(5650,2,'AP20190600000058','Purchase Invoice Confirm [ BR1906060[00000980] ]','BR1906060',NULL,3,'2019-06-25',NULL,6,2019,1700,1700,0,1,NULL,3,'2019-07-16 03:12:12','BR1906060[00000980]',0,'comp_supplier_invoice',0),(5651,2,'AP20190600000059','Purchase Invoice Confirm [ BR1906061[00000981] ]','BR1906061',NULL,3,'2019-06-25',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:12:13','BR1906061[00000981]',0,'comp_supplier_invoice',0),(5652,2,'AP20190600000060','Purchase Invoice Confirm [ BR1906062[00000982] ]','BR1906062',NULL,3,'2019-06-25',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:12:13','BR1906062[00000982]',0,'comp_supplier_invoice',0),(5653,2,'AP20190600000061','Purchase Invoice Confirm [ BR1906063[00000983] ]','BR1906063',NULL,3,'2019-06-25',NULL,6,2019,3000,3000,0,1,NULL,3,'2019-07-16 03:12:14','BR1906063[00000983]',0,'comp_supplier_invoice',0),(5654,2,'AP20190600000062','Purchase Invoice Confirm [ BR1906064[00000984] ]','BR1906064',NULL,3,'2019-06-25',NULL,6,2019,2000,2000,0,1,NULL,3,'2019-07-16 03:12:14','BR1906064[00000984]',0,'comp_supplier_invoice',0),(5655,2,'AP20190600000063','Purchase Invoice Confirm [ BR1906065[00000985] ]','BR1906065',NULL,3,'2019-06-25',NULL,6,2019,2000,2000,0,1,NULL,3,'2019-07-16 03:12:16','BR1906065[00000985]',0,'comp_supplier_invoice',0),(5656,2,'AP20190600000064','Purchase Invoice Confirm [ BR1906066[00000986] ]','BR1906066',NULL,3,'2019-06-25',NULL,6,2019,2000,2000,0,1,NULL,3,'2019-07-16 03:12:16','BR1906066[00000986]',0,'comp_supplier_invoice',0),(5657,2,'AP20190600000065','Purchase Invoice Confirm [ BR1906067[00000987] ]','BR1906067',NULL,3,'2019-06-25',NULL,6,2019,500,500,0,1,NULL,3,'2019-07-16 03:12:17','BR1906067[00000987]',0,'comp_supplier_invoice',0),(5658,2,'AP20190600000066','Purchase Invoice Confirm [ BR1906068[00000988] ]','BR1906068',NULL,3,'2019-06-25',NULL,6,2019,300,300,0,1,NULL,3,'2019-07-16 03:12:17','BR1906068[00000988]',0,'comp_supplier_invoice',0),(5659,2,'AP20190600000067','Purchase Invoice Confirm [ BR1906070[00000989] ]','BR1906070',NULL,3,'2019-06-25',NULL,6,2019,300,300,0,1,NULL,3,'2019-07-16 03:12:18','BR1906070[00000989]',0,'comp_supplier_invoice',0),(5660,2,'AP20190600000068','Purchase Invoice Confirm [ BR1906071[00000990] ]','BR1906071',NULL,3,'2019-06-25',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:12:19','BR1906071[00000990]',0,'comp_supplier_invoice',0),(5661,2,'AP20190600000069','Purchase Invoice Confirm [ BR1906072[00000991] ]','BR1906072',NULL,3,'2019-06-26',NULL,6,2019,29900,29900,0,1,NULL,3,'2019-07-16 03:12:19','BR1906072[00000991]',0,'comp_supplier_invoice',0),(5662,2,'AP20190600000070','Purchase Invoice Confirm [ BR1906072[00000992] ]','BR1906072',NULL,3,'2019-06-25',NULL,6,2019,24796.68,24796.68,0,1,NULL,3,'2019-07-16 03:12:20','BR1906072[00000992]',0,'comp_supplier_invoice',0),(5663,2,'AP20190600000071','Purchase Invoice Confirm [ BR1906073[00000993] ]','BR1906073',NULL,3,'2019-06-25',NULL,6,2019,16488,16488,0,1,NULL,3,'2019-07-16 03:12:21','BR1906073[00000993]',0,'comp_supplier_invoice',0),(5664,2,'AP20190600000072','Purchase Invoice Confirm [ BR1906073[00000994] ]','BR1906073',NULL,3,'2019-06-26',NULL,6,2019,330,330,0,1,NULL,3,'2019-07-16 03:12:22','BR1906073[00000994]',0,'comp_supplier_invoice',0),(5665,2,'AP20190600000073','Purchase Invoice Confirm [ BR1906074[00000995] ]','BR1906074',NULL,3,'2019-06-26',NULL,6,2019,346.8,346.8,0,1,NULL,3,'2019-07-16 03:12:22','BR1906074[00000995]',0,'comp_supplier_invoice',0),(5666,2,'AP20190600000074','Purchase Invoice Confirm [ BR1906075[00000996] ]','BR1906075',NULL,3,'2019-06-26',NULL,6,2019,1300,1300,0,1,NULL,3,'2019-07-16 03:12:23','BR1906075[00000996]',0,'comp_supplier_invoice',0),(5667,2,'AP20190600000075','Purchase Invoice Confirm [ BR1906076[00000997] ]','BR1906076',NULL,3,'2019-06-26',NULL,6,2019,2812.22,2812.22,0,1,NULL,3,'2019-07-16 03:12:24','BR1906076[00000997]',0,'comp_supplier_invoice',0),(5668,2,'AP20190600000076','Purchase Invoice Confirm [ BR1906077[00000998] ]','BR1906077',NULL,3,'2019-06-26',NULL,6,2019,947.05,947.05,0,1,NULL,3,'2019-07-16 03:12:25','BR1906077[00000998]',0,'comp_supplier_invoice',0),(5669,2,'AP20190600000077','Purchase Invoice Confirm [ BR1906079[00000999] ]','BR1906079',NULL,3,'2019-06-25',NULL,6,2019,1069.58,1069.58,0,1,NULL,3,'2019-07-16 03:12:26','BR1906079[00000999]',0,'comp_supplier_invoice',0),(5670,2,'AP20190600000078','Payment [ BR1906060 743863[00001098] ]','BR1906060 743863',NULL,3,'2019-06-26',NULL,6,2019,1700,1700,0,1,NULL,3,'2019-07-16 03:13:01','BR1906060 743863[00001098]',0,'comp_payment',0),(5671,2,'AP20190600000079','Payment [ BR1906061 743860[00001099] ]','BR1906061 743860',NULL,3,'2019-06-26',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:13:02','BR1906061 743860[00001099]',0,'comp_payment',0),(5672,2,'AP20190600000080','Payment [ BR1906062 744160[00001100] ]','BR1906062 744160',NULL,3,'2019-06-26',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:13:03','BR1906062 744160[00001100]',0,'comp_payment',0),(5673,2,'AP20190600000081','Payment [ BR1906063 743857[00001101] ]','BR1906063 743857',NULL,3,'2019-06-26',NULL,6,2019,3000,3000,0,1,NULL,3,'2019-07-16 03:13:03','BR1906063 743857[00001101]',0,'comp_payment',0),(5674,2,'AP20190600000082','Payment [ BR1906064 743859[00001102] ]','BR1906064 743859',NULL,3,'2019-06-26',NULL,6,2019,2000,2000,0,1,NULL,3,'2019-07-16 03:13:04','BR1906064 743859[00001102]',0,'comp_payment',0),(5675,2,'AP20190600000083','Payment [ BR1906066 743861[00001103] ]','BR1906066 743861',NULL,3,'2019-06-26',NULL,6,2019,2000,2000,0,1,NULL,3,'2019-07-16 03:13:05','BR1906066 743861[00001103]',0,'comp_payment',0),(5676,2,'AP20190600000084','Payment [ BR1906065 744162[00001104] ]','BR1906065 744162',NULL,3,'2019-06-26',NULL,6,2019,2000,2000,0,1,NULL,3,'2019-07-16 03:13:05','BR1906065 744162[00001104]',0,'comp_payment',0),(5677,2,'AP20190600000085','Payment [ BR1906071 750623[00001108] ]','BR1906071 750623',NULL,3,'2019-06-26',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:13:06','BR1906071 750623[00001108]',0,'comp_payment',0),(5678,2,'AP20190600000086','Payment [ BR1906072 743858[00001109] ]','BR1906072 743858',NULL,3,'2019-06-26',NULL,6,2019,29900,29900,0,1,NULL,3,'2019-07-16 03:13:08','BR1906072 743858[00001109]',0,'comp_payment',0),(5679,2,'AP20190600000087','Payment [ BR1906073 744163[00001111] ]','BR1906073 744163',NULL,3,'2019-06-26',NULL,6,2019,330,330,0,1,NULL,3,'2019-07-16 03:13:09','BR1906073 744163[00001111]',0,'comp_payment',0),(5680,2,'AP20190600000088','Payment [ BR1906074 743862[00001112] ]','BR1906074 743862',NULL,3,'2019-06-26',NULL,6,2019,346.8,346.8,0,1,NULL,3,'2019-07-16 03:13:11','BR1906074 743862[00001112]',0,'comp_payment',0),(5681,2,'AP20190600000089','Payment [ BR1906075 750104[00001114] ]','BR1906075 750104',NULL,3,'2019-06-26',NULL,6,2019,1300,1300,0,1,NULL,3,'2019-07-16 03:13:12','BR1906075 750104[00001114]',0,'comp_payment',0),(5682,2,'AP20190600000090','Payment [ BR1906076 744338[00001115] ]','BR1906076 744338',NULL,3,'2019-06-26',NULL,6,2019,2812.22,2812.22,0,1,NULL,3,'2019-07-16 03:13:13','BR1906076 744338[00001115]',0,'comp_payment',0),(5683,2,'AP20190600000091','Payment [ BR1906077 743856[00001116] ]','BR1906077 743856',NULL,3,'2019-06-26',NULL,6,2019,947.05,947.05,0,1,NULL,3,'2019-07-16 03:13:13','BR1906077 743856[00001116]',0,'comp_payment',0),(5684,2,'AP20190600000092','Payment [ BR1906079 749673[00001117] ]','BR1906079 749673',NULL,3,'2019-06-26',NULL,6,2019,1069.58,1069.58,0,1,NULL,3,'2019-07-16 03:13:14','BR1906079 749673[00001117]',0,'comp_payment',0),(5685,2,'AP20190600000093','Payment [ BR1906055 673269[00001070] ]','BR1906055 673269',NULL,3,'2019-06-25',NULL,6,2019,1800,1800,0,1,NULL,3,'2019-07-16 03:13:15','BR1906055 673269[00001070]',0,'comp_payment',0),(5686,2,'AP20190600000094','Payment [ BR1906056 673275[00001073] ]','BR1906056 673275',NULL,3,'2019-06-25',NULL,6,2019,1500,1500,0,1,NULL,3,'2019-07-16 03:13:16','BR1906056 673275[00001073]',0,'comp_payment',0),(5687,2,'AP20190600000095','Payment [ BR1906057 673272[00001075] ]','BR1906057 673272',NULL,3,'2019-06-25',NULL,6,2019,1500,1500,0,1,NULL,3,'2019-07-16 03:13:17','BR1906057 673272[00001075]',0,'comp_payment',0),(5688,2,'AP20190600000096','Payment [ BR1906058 673271[00001077] ]','BR1906058 673271',NULL,3,'2019-06-25',NULL,6,2019,3900,3900,0,1,NULL,3,'2019-07-16 03:13:18','BR1906058 673271[00001077]',0,'comp_payment',0),(5689,2,'AP20190600000097','Payment [ BR1906052 673273[00001094] ]','BR1906052 673273',NULL,3,'2019-06-25',NULL,6,2019,150,150,0,1,NULL,3,'2019-07-16 03:13:18','BR1906052 673273[00001094]',0,'comp_payment',0),(5690,2,'AP20190600000098','Payment [ BR1906053 673431[00001095] ]','BR1906053 673431',NULL,3,'2019-06-25',NULL,6,2019,324,324,0,1,NULL,3,'2019-07-16 03:13:19','BR1906053 673431[00001095]',0,'comp_payment',0),(5691,2,'AP20190600000099','Payment [ BR1906054 673274[00001096] ]','BR1906054 673274',NULL,3,'2019-06-25',NULL,6,2019,15200,15200,0,1,NULL,3,'2019-07-16 03:13:19','BR1906054 673274[00001096]',0,'comp_payment',0),(5692,2,'AP20190600000100','Payment [ BR1906059 673270[00001097] ]','BR1906059 673270',NULL,3,'2019-06-25',NULL,6,2019,121,121,0,1,NULL,3,'2019-07-16 03:13:22','BR1906059 673270[00001097]',0,'comp_payment',0),(5693,2,'AP20190600000101','Payment [ BR1906067 002886[00001105] ]','BR1906067 002886',NULL,3,'2019-06-25',NULL,6,2019,500,500,0,1,NULL,3,'2019-07-16 03:13:23','BR1906067 002886[00001105]',0,'comp_payment',0),(5694,2,'AP20190600000102','Payment [ BR1906068 002883[00001106] ]','BR1906068 002883',NULL,3,'2019-06-25',NULL,6,2019,300,300,0,1,NULL,3,'2019-07-16 03:13:23','BR1906068 002883[00001106]',0,'comp_payment',0),(5695,2,'AP20190600000103','Payment [ BR1906070 002884[00001107] ]','BR1906070 002884',NULL,3,'2019-06-25',NULL,6,2019,300,300,0,1,NULL,3,'2019-07-16 03:13:24','BR1906070 002884[00001107]',0,'comp_payment',0),(5696,2,'AP20190600000104','Payment [ PBR1906073 671817[00001110] ]','BR1906073 671817',NULL,3,'2019-06-25',NULL,6,2019,16488,16488,0,1,NULL,3,'2019-07-16 03:13:25','PBR1906073 671817[00001110]',0,'comp_payment',0),(5697,2,'AP20190600000105','Payment [ BR1906072 671276[00001113] ]','BR1906072 671276',NULL,3,'2019-06-25',NULL,6,2019,24796.68,24796.68,0,1,NULL,3,'2019-07-16 03:13:25','BR1906072 671276[00001113]',0,'comp_payment',0),(5698,2,'AP20190600000106','Payment [ BR1906039 420593[00001085] ]','BR1906039 420593',NULL,3,'2019-06-19',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:27','BR1906039 420593[00001085]',0,'comp_payment',0),(5699,2,'AP20190600000107','Payment [ BR1906044 371917[00001047] ]','BR1906044 371917',NULL,3,'2019-06-18',NULL,6,2019,22601.6,22601.6,0,1,NULL,3,'2019-07-16 03:13:28','BR1906044 371917[00001047]',0,'comp_payment',0),(5700,2,'AP20190600000108','Payment [ BR1906014 372342[00001061] ]','BR1906014 372342',NULL,3,'2019-06-18',NULL,6,2019,1993.5,1993.5,0,1,NULL,3,'2019-07-16 03:13:28','BR1906014 372342[00001061]',0,'comp_payment',0),(5701,2,'AP20190600000109','Payment [ BR1906015 371909[00001062] ]','BR1906015 371909',NULL,3,'2019-06-18',NULL,6,2019,2080,2080,0,1,NULL,3,'2019-07-16 03:13:29','BR1906015 371909[00001062]',0,'comp_payment',0),(5702,2,'AP20190600000110','Payment [ BR1906016 372341[00001063] ]','BR1906016 372341',NULL,3,'2019-06-18',NULL,6,2019,4640,4640,0,1,NULL,3,'2019-07-16 03:13:29','BR1906016 372341[00001063]',0,'comp_payment',0),(5703,2,'AP20190600000111','Payment [ BR1906019 372340 [00001064] ]','BR1906019 372340',NULL,3,'2019-06-18',NULL,6,2019,1940,1940,0,1,NULL,3,'2019-07-16 03:13:30','BR1906019 372340 [00001064]',0,'comp_payment',0),(5704,2,'AP20190600000112','Payment [ BR1906023 371908[00001066] ]','BR1906023 371908',NULL,3,'2019-06-18',NULL,6,2019,500,500,0,1,NULL,3,'2019-07-16 03:13:32','BR1906023 371908[00001066]',0,'comp_payment',0),(5705,2,'AP20190600000113','Payment [ BR1906024 372633[00001067] ]','BR1906024 372633',NULL,3,'2019-06-18',NULL,6,2019,500,500,0,1,NULL,3,'2019-07-16 03:13:33','BR1906024 372633[00001067]',0,'comp_payment',0),(5706,2,'AP20190600000114','Payment [ BR1906025 371911[00001068] ]','BR1906025 371911',NULL,3,'2019-06-18',NULL,6,2019,300,300,0,1,NULL,3,'2019-07-16 03:13:33','BR1906025 371911[00001068]',0,'comp_payment',0),(5707,2,'AP20190600000115','Payment [ BR1906038 372337[00001084] ]','BR1906038 372337',NULL,3,'2019-06-18',NULL,6,2019,950,950,0,1,NULL,3,'2019-07-16 03:13:34','BR1906038 372337[00001084]',0,'comp_payment',0),(5708,2,'AP20190600000116','Payment [ BR1906040 371915[00001086] ]','BR1906040 371915',NULL,3,'2019-06-18',NULL,6,2019,1940,1940,0,1,NULL,3,'2019-07-16 03:13:34','BR1906040 371915[00001086]',0,'comp_payment',0),(5709,2,'AP20190600000117','Payment [ BR1906041 371916[00001087] ]','BR1906041 371916',NULL,3,'2019-06-18',NULL,6,2019,3322.14,3322.14,0,1,NULL,3,'2019-07-16 03:13:35','BR1906041 371916[00001087]',0,'comp_payment',0),(5710,2,'AP20190600000118','Payment [ BR1906043 371910[00001088] ]','BR1906043 371910',NULL,3,'2019-06-18',NULL,6,2019,147,147,0,1,NULL,3,'2019-07-16 03:13:36','BR1906043 371910[00001088]',0,'comp_payment',0),(5711,2,'AP20190600000119','Payment [ BR1906045 371912[00001089] ]','BR1906045 371912',NULL,3,'2019-06-18',NULL,6,2019,75,75,0,1,NULL,3,'2019-07-16 03:13:37','BR1906045 371912[00001089]',0,'comp_payment',0),(5712,2,'AP20190600000120','Payment [ BR1906046 371918[00001090] ]','BR1906046 371918',NULL,3,'2019-06-18',NULL,6,2019,26000,26000,0,1,NULL,3,'2019-07-16 03:13:38','BR1906046 371918[00001090]',0,'comp_payment',0),(5713,2,'AP20190600000121','Payment [ BR1906047 371914[00001091] ]','BR1906047 371914',NULL,3,'2019-06-18',NULL,6,2019,17.6,17.6,0,1,NULL,3,'2019-07-16 03:13:39','BR1906047 371914[00001091]',0,'comp_payment',0),(5714,2,'AP20190600000122','Payment [ BR1906048 371919[00001092] ]','BR1906048 371919',NULL,3,'2019-06-18',NULL,6,2019,27498,27498,0,1,NULL,3,'2019-07-16 03:13:39','BR1906048 371919[00001092]',0,'comp_payment',0),(5715,2,'AP20190600000123','Payment [ BR1906049 372089[00001093] ]','BR1906049 372089',NULL,3,'2019-06-18',NULL,6,2019,20000,20000,0,1,NULL,3,'2019-07-16 03:13:40','BR1906049 372089[00001093]',0,'comp_payment',0),(5716,2,'AP20190600000124','Payment [ BR1905104 742627[00001031] ]','BR1905104 742627',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:40','BR1905104 742627[00001031]',0,'comp_payment',0),(5717,2,'AP20190600000125','Payment [ BR1905105 742626[00001032] ]','BR1905105 742626',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:42','BR1905105 742626[00001032]',0,'comp_payment',0),(5718,2,'AP20190600000126','Payment [ BR1905106 742625[00001033] ]','BR1905106 742625',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:43','BR1905106 742625[00001033]',0,'comp_payment',0),(5719,2,'AP20190600000127','Payment [ BR1905107 743200[00001034] ]','BR1905107 743200',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:43','BR1905107 743200[00001034]',0,'comp_payment',0),(5720,2,'AP20190600000128','Payment [ BR1905108 743902[00001035] ]','BR1905108 743902',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:44','BR1905108 743902[00001035]',0,'comp_payment',0),(5721,2,'AP20190600000129','Payment [ BR1905109 744180[00001036] ]','BR1905109 744180',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:44','BR1905109 744180[00001036]',0,'comp_payment',0),(5722,2,'AP20190600000130','Payment [ BR1905110 743901[00001037] ]','BR1905110 743901',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:45','BR1905110 743901[00001037]',0,'comp_payment',0),(5723,2,'AP20190600000131','Payment [ BR1905112 744755[00001038] ]','BR1905112 744755',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:46','BR1905112 744755[00001038]',0,'comp_payment',0),(5724,2,'AP20190600000132','Payment [ BR1905113 744754[00001039] ]','BR1905113 744754',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:47','BR1905113 744754[00001039]',0,'comp_payment',0),(5725,2,'AP20190600000133','Payment [ BR1905114 745167[00001040] ]','BR1905114 745167',NULL,3,'2019-06-03',NULL,6,2019,400,400,0,1,NULL,3,'2019-07-16 03:13:48','BR1905114 745167[00001040]',0,'comp_payment',0),(5726,2,'AP20190600000134','Payment [ BR1905115 741826[00001041] ]','BR1905115 741826',NULL,3,'2019-06-03',NULL,6,2019,500,500,0,1,NULL,3,'2019-07-16 03:13:48','BR1905115 741826[00001041]',0,'comp_payment',0),(5727,2,'AP20190600000135','Payment [ BR1906017 737922[00001043] ]','BR1906017 737922',NULL,3,'2019-06-03',NULL,6,2019,60,60,0,1,NULL,3,'2019-07-16 03:13:49','BR1906017 737922[00001043]',0,'comp_payment',0),(5728,2,'AP20190600000136','Payment [ BR1906018 737918[00001044] ]','BR1906018 737918',NULL,3,'2019-06-03',NULL,6,2019,1097.86,1097.86,0,1,NULL,3,'2019-07-16 03:13:50','BR1906018 737918[00001044]',0,'comp_payment',0),(5729,2,'AP20190600000137','Payment [ BR1906020 737919[00001045] ]','BR1906020 737919',NULL,3,'2019-06-03',NULL,6,2019,50,50,0,1,NULL,3,'2019-07-16 03:13:52','BR1906020 737919[00001045]',0,'comp_payment',0),(5730,2,'AP20190600000138','Payment [ BR1906021 737924[00001046] ]','BR1906021 737924',NULL,3,'2019-06-03',NULL,6,2019,200,200,0,1,NULL,3,'2019-07-16 03:13:53','BR1906021 737924[00001046]',0,'comp_payment',0),(5731,2,'AP20190600000139','Payment [ BR1906002 737925[00001049] ]','BR1906002 737925',NULL,3,'2019-06-03',NULL,6,2019,2470.1,2470.1,0,1,NULL,3,'2019-07-16 03:13:53','BR1906002 737925[00001049]',0,'comp_payment',0),(5732,2,'AP20190600000140','Payment [ BR1906006 737920[00001053] ]','BR1906006 737920',NULL,3,'2019-06-03',NULL,6,2019,625.82,625.82,0,1,NULL,3,'2019-07-16 03:13:54','BR1906006 737920[00001053]',0,'comp_payment',0),(5733,2,'AP20190600000141','Payment [ BR1906007 737921[00001054] ]','BR1906007 737921',NULL,3,'2019-06-03',NULL,6,2019,54,54,0,1,NULL,3,'2019-07-16 03:13:55','BR1906007 737921[00001054]',0,'comp_payment',0),(5734,2,'AP20190600000142','Payment [ BR1906008 739712[00001055] ]','BR1906008 739712',NULL,3,'2019-06-03',NULL,6,2019,1392.59,1392.59,0,1,NULL,3,'2019-07-16 03:13:55','BR1906008 739712[00001055]',0,'comp_payment',0),(5735,2,'AP20190600000143','Payment [ BR1906009 745168[00001056] ]','BR1906009 745168',NULL,3,'2019-06-03',NULL,6,2019,800,800,0,1,NULL,3,'2019-07-16 03:13:56','BR1906009 745168[00001056]',0,'comp_payment',0),(5736,2,'AP20190600000144','Payment [ BR1906011 738659[00001058] ]','BR1906011 738659',NULL,3,'2019-06-03',NULL,6,2019,35,35,0,1,NULL,3,'2019-07-16 03:13:57','BR1906011 738659[00001058]',0,'comp_payment',0),(5737,2,'AP20190600000145','Payment [ BR1906012 740657[00001059] ]','BR1906012 740657',NULL,3,'2019-06-03',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-16 03:14:07','BR1906012 740657[00001059]',0,'comp_payment',0),(5738,2,'AP20190600000146','Payment [ BR1906013 740655[00001060] ]','BR1906013 740655',NULL,3,'2019-06-03',NULL,6,2019,17465.3,17465.3,0,1,NULL,3,'2019-07-16 03:14:07','BR1906013 740655[00001060]',0,'comp_payment',0),(5739,2,'AP20190600000147','Payment [ BR1906022 737923[00001065] ]','BR1906022 737923',NULL,3,'2019-06-03',NULL,6,2019,913.5,913.5,0,1,NULL,3,'2019-07-16 03:14:08','BR1906022 737923[00001065]',0,'comp_payment',0),(5740,2,'AP20190600000148','Payment [ BR1906033 739711[00001079] ]','BR1906033 739711',NULL,3,'2019-06-03',NULL,6,2019,1584,1584,0,1,NULL,3,'2019-07-16 03:14:09','BR1906033 739711[00001079]',0,'comp_payment',0),(5741,2,'AP20190600000149','Payment [ BR1906034 738656[00001080] ]','BR1906034 738656',NULL,3,'2019-06-03',NULL,6,2019,6520.85,6520.85,0,1,NULL,3,'2019-07-16 03:14:10','BR1906034 738656[00001080]',0,'comp_payment',0),(5742,2,'AP20190600000150','Payment [ BR1906035 739713[00001081] ]','BR1906035 739713',NULL,3,'2019-06-03',NULL,6,2019,7500,7500,0,1,NULL,3,'2019-07-16 03:14:11','BR1906035 739713[00001081]',0,'comp_payment',0),(5743,2,'AP20190600000151','Payment [ BR1906036 738657[00001082] ]','BR1906036 738657',NULL,3,'2019-06-03',NULL,6,2019,1125,1125,0,1,NULL,3,'2019-07-16 03:14:12','BR1906036 738657[00001082]',0,'comp_payment',0),(5744,2,'AP20190600000152','Payment [ BR1906037 738658[00001083] ]','BR1906037 738658',NULL,3,'2019-06-03',NULL,6,2019,3600,3600,0,1,NULL,3,'2019-07-16 03:14:13','BR1906037 738658[00001083]',0,'comp_payment',0),(5745,2,'AP20190600000153','Payment [ BR1906001 686247[00001048] ]','BR1906001 686247',NULL,3,'2019-06-02',NULL,6,2019,2500,2500,0,1,NULL,3,'2019-07-16 03:14:14','BR1906001 686247[00001048]',0,'comp_payment',0),(5746,2,'AP20190600000154','Payment [ BR1906003 679157[00001050] ]','BR1906003 679157',NULL,3,'2019-06-02',NULL,6,2019,5151,5151,0,1,NULL,3,'2019-07-16 03:14:14','BR1906003 679157[00001050]',0,'comp_payment',0),(5747,2,'AP20190600000155','Payment [ BR1906004 679287[00001051] ]','BR1906004 679287',NULL,3,'2019-06-02',NULL,6,2019,472.5,472.5,0,1,NULL,3,'2019-07-16 03:14:16','BR1906004 679287[00001051]',0,'comp_payment',0),(5748,2,'AP20190600000156','Payment [ BR1906005 679391[00001052] ]','BR1906005 679391',NULL,3,'2019-06-02',NULL,6,2019,84,84,0,1,NULL,3,'2019-07-16 03:14:20','BR1906005 679391[00001052]',0,'comp_payment',0),(5749,2,'AP20190600000157','Payment [ BR1906010 681452[00001057] ]','BR1906010 681452',NULL,3,'2019-06-02',NULL,6,2019,3541,3541,0,1,NULL,3,'2019-07-16 03:14:21','BR1906010 681452[00001057]',0,'comp_payment',0),(5750,2,'AP20190600000158','Payment [ BR1906027 681690[00001069] ]','BR1906027 681690',NULL,3,'2019-06-02',NULL,6,2019,2920.9,2920.9,0,1,NULL,3,'2019-07-16 03:14:22','BR1906027 681690[00001069]',0,'comp_payment',0),(5751,2,'AP20190600000159','Payment [ BR1906028 682364[00001071] ]','BR1906028 682364',NULL,3,'2019-06-02',NULL,6,2019,62.6,62.6,0,1,NULL,3,'2019-07-16 03:14:23','BR1906028 682364[00001071]',0,'comp_payment',0),(5752,2,'AP20190600000160','Payment [ BR1906029 682095[00001072] ]','BR1906029 682095',NULL,3,'2019-06-02',NULL,6,2019,7335,7335,0,1,NULL,3,'2019-07-16 03:14:24','BR1906029 682095[00001072]',0,'comp_payment',0),(5753,2,'AP20190600000161','Payment [ BR1906030 681982[00001074] ]','BR1906030 681982',NULL,3,'2019-06-02',NULL,6,2019,351,351,0,1,NULL,3,'2019-07-16 03:14:25','BR1906030 681982[00001074]',0,'comp_payment',0),(5754,2,'AP20190600000162','Payment [ BR1906031 682260[00001076] ]','BR1906031 682260',NULL,3,'2019-06-02',NULL,6,2019,370.3,370.3,0,1,NULL,3,'2019-07-16 03:14:28','BR1906031 682260[00001076]',0,'comp_payment',0),(5755,2,'AP20190600000163','Payment [ BR1906032 681919[00001078] ]','BR1906032 681919',NULL,3,'2019-06-02',NULL,6,2019,336,336,0,1,NULL,3,'2019-07-16 03:14:29','BR1906032 681919[00001078]',0,'comp_payment',0),(5756,2,'AR20190700000008',' [ ORI[00000538] ]','505033',NULL,2,'2019-07-15',NULL,7,2019,2568.58,2568.58,0,1,NULL,3,'2019-07-16 04:35:35','ORI[00000538]',0,'comp_receive_payment_others',0),(5757,2,'AR20190700000009',' [ ORI[00000537] ]','PELARASAN',NULL,2,'2019-07-15',NULL,7,2019,12431.42,12431.42,0,1,NULL,3,'2019-07-16 04:35:37','ORI[00000537]',0,'comp_receive_payment_others',0),(5758,2,'AP20190700000002','Other Payment [BR1905101[00001497]]]','PELARASAN',NULL,3,'2019-07-15',NULL,7,2019,12431.42,12431.42,0,1,NULL,3,'2019-07-16 04:35:44','Other Payment [BR1905101[00001497]]]',0,'comp_payment_others',0),(5759,3,'JL20190600000003','PERHIDMATAN PEGUAM - ZAMANI MOHAMAD & CO','BR1906076',NULL,1,'2019-06-26',NULL,6,2019,2812.12,2812.12,0,1,NULL,2,'2019-07-16 06:40:17',NULL,0,'',0),(5760,3,'JL20190600000004','ELAUN PENGURUS KHAS BULAN MEI 2019','BR1906009',NULL,1,'2019-06-02',NULL,6,2019,800,800,0,1,NULL,2,'2019-07-16 06:41:27',NULL,0,'',0),(5761,3,'JL20190600000005','TUNTUTAN PERJALANAN PENGARAH - MESYUARAT LEMBAGA PENGARAH 27/4/2019','BR1906053',NULL,1,'2019-06-24',NULL,6,2019,216,216,0,1,NULL,2,'2019-07-16 06:42:45',NULL,0,'',0),(5762,3,'JL20190600000006','ADJUSTMENT ON DEPOSIT PENENTU','',NULL,1,'2019-06-30',NULL,6,2019,71000,71000,0,1,NULL,2,'2019-07-17 01:39:59',NULL,0,'',0),(5763,2,'AP20190600000164','Other Payment [BR1906080[00001496]]]','751892',NULL,3,'2019-06-26',NULL,6,2019,1000,1000,0,1,NULL,3,'2019-07-21 08:14:28','Other Payment [BR1906080[00001496]]]',0,'comp_payment_others',0),(5764,2,'AR20190300000059','Posting Sales Invoices [ IN0021/2019[00000208] ]','IN0021/2019',NULL,2,'2019-03-31',NULL,3,2019,168000,168000,0,1,NULL,3,'2019-07-22 02:45:47','IN0021/2019[00000208]',0,'comp_sales_invoice',0),(5765,2,'AR20190300000060','Posting Sales Invoices [ IN022/2019[00000209] ]','IN022/2019',NULL,2,'2019-03-31',NULL,3,2019,76000,76000,0,1,NULL,3,'2019-07-22 02:45:48','IN022/2019[00000209]',0,'comp_sales_invoice',0),(5766,2,'AR20190300000061','Posting Sales Invoices [ IN0023/2019[00000210] ]','IN0023/2019',NULL,2,'2019-03-31',NULL,3,2019,76000,76000,0,1,NULL,3,'2019-07-22 02:45:49','IN0023/2019[00000210]',0,'comp_sales_invoice',0),(5767,2,'AR20190300000062','Posting Sales Invoices [ IN0024/2019[00000211] ]','IN0024/2019',NULL,2,'2019-03-31',NULL,3,2019,114000,114000,0,1,NULL,3,'2019-07-22 02:45:49','IN0024/2019[00000211]',0,'comp_sales_invoice',0),(5768,2,'AR20190300000063','Posting Sales Invoices [ IN0025/2019[00000212] ]','IN0025/2019',NULL,2,'2019-03-31',NULL,3,2019,135300,135300,0,1,NULL,3,'2019-07-22 02:45:50','IN0025/2019[00000212]',0,'comp_sales_invoice',0);
INSERT INTO `comp_journal` VALUES (5769,2,'AR20190300000064','Posting Sales Invoices [ IN0026/2019[00000213] ]','IN0026/2019',NULL,2,'2019-03-31',NULL,3,2019,156250,156250,0,1,NULL,3,'2019-07-22 02:45:51','IN0026/2019[00000213]',0,'comp_sales_invoice',0),(5770,2,'AR20190400000038','Posting Received Payment [ RP[00000183] ]','086446',NULL,2,'2019-04-09',NULL,4,2019,168,168,0,1,NULL,3,'2019-07-22 03:17:51','RP[00000183]',0,'comp_receive_payment',0),(5771,2,'AR20190300000065','Posting Received Payment [ RP[00000184] ]','799519',NULL,2,'2019-03-07',NULL,3,2019,49737.5,49737.5,0,1,NULL,3,'2019-07-22 03:20:46','RP[00000184]',0,'comp_receive_payment',0),(5772,2,'AR20190700000010','Posting Sales Credit Note Confirm [ SCN[00000037][00000037] ]','SCN[00000037][00000037]',NULL,2,'2019-07-22',NULL,7,2019,5711,5711,0,1,NULL,2,'2019-07-22 08:41:48','SCN[00000037][00000037]',0,'comp_sales_creditnote',0),(5773,2,'AR20190700000011','Posting Sales Debit Note Confirm [ SDN[00000010] ]','SDN[00000010]',NULL,2,'2019-07-22',NULL,7,2019,1000,1000,0,1,NULL,2,'2019-07-22 08:44:33','SDN[00000010]',0,'comp_sales_debitnote',0),(5775,2,'JL20190700000008','SALES RECORDED TWICE IN 2016','',NULL,1,'2019-07-22',NULL,7,2019,2006.58,2006.58,0,1,NULL,2,'2019-07-22 09:13:08',NULL,0,'',0),(5776,2,'JL20190700000009','PELARASAN PENDAPATAN TERLEBIH REKOD 2016','',NULL,1,'2019-07-22',NULL,7,2019,2095.76,2095.76,0,1,NULL,2,'2019-07-22 09:24:53',NULL,0,'',0),(5777,2,'JL20190700000010','ADJUSTMENT CURRENT ASSET & CURRENT LIABILITIES','',NULL,1,'2019-07-23',NULL,7,2019,50,50,0,1,NULL,2,'2019-07-23 00:49:06',NULL,0,'',0),(5778,2,'AR20190700000013','Posting Sales Credit Note Confirm [ SCN[00000039][00000039] ]','SCN[00000039][00000039]',NULL,2,'2019-07-23',NULL,7,2019,25.26,25.26,0,1,NULL,2,'2019-07-23 00:51:16','SCN[00000039][00000039]',0,'comp_sales_creditnote',0),(5779,2,'JL20190700000011','RECLASS ACCOUNT FOR SEDA','',NULL,1,'2019-07-23',NULL,7,2019,3000,3000,0,1,NULL,2,'2019-07-23 00:53:41',NULL,0,'',0),(5781,2,'AR20190700000014','Posting Sales Credit Note Confirm [ SCN[00000034][00000034] ]','SCN[00000034][00000034]',NULL,2,'2019-07-10',NULL,7,2019,50000,50000,0,1,NULL,2,'2019-07-23 01:53:33','SCN[00000034][00000034]',0,'comp_sales_creditnote',0),(5782,2,'AR20190700000015','Posting Sales Credit Note Confirm [ SCN[00000038][00000038] ]','SCN[00000038][00000038]',NULL,2,'2019-07-22',NULL,7,2019,2500,2500,0,1,NULL,2,'2019-07-23 02:00:11','SCN[00000038][00000038]',0,'comp_sales_creditnote',0),(5783,2,'JL20190700000013','ADJUSTMENT OTHER CREDITOR','',NULL,1,'2019-07-23',NULL,7,2019,263794.45,263794.45,0,1,NULL,2,'2019-07-23 02:23:24',NULL,0,'',0),(5784,2,'JL20190700000014','ADJUSTMENT ON LIABILITIES','',NULL,1,'2019-07-23',NULL,7,2019,200,200,0,1,NULL,2,'2019-07-23 02:40:31',NULL,0,'',0),(5785,2,'JL20190700000015','ADJUSTMENT EXPENSES 2018','',NULL,1,'2019-07-23',NULL,7,2019,0.32,0.32,0,1,NULL,2,'2019-07-23 04:31:09',NULL,0,'',0),(5786,2,'JL20190700000016','ADJUSTMENT ON EXPENSES','',NULL,1,'2019-07-23',NULL,7,2019,0.2,0.2,0,1,NULL,2,'2019-07-23 04:34:49',NULL,0,'',0),(5790,2,'JL20190700000019','MESYUARAT KHAS LPUMTJ BIL 30 	','',NULL,1,'2019-07-23',NULL,7,2019,800,800,0,1,NULL,2,'2019-07-23 09:26:33',NULL,0,'',0),(5791,2,'JL20190700000020','PELARASAN BAGI PERBELANJAAN MAKANAN UNTUK MELAKSANAAN KELAS KEUSAHAWANAN PESERTA EMPOWER ECER - BR 18120010','JL190701',NULL,1,'2019-07-01',NULL,7,2019,800,800,0,1,NULL,3,'2019-07-24 07:12:45',NULL,0,'',0),(5792,2,'JL20190700000021','ADJUSTMENT ON TRANSACTION WRONGLY RECORDED','',NULL,1,'2019-07-25',NULL,7,2019,200630.1,200630.1,0,1,NULL,2,'2019-07-25 00:58:10',NULL,0,'',0),(5793,2,'AR20190700000016','Posting Sales Credit Note Confirm [ SCN[00000040][00000040] ]','SCN[00000040][00000040]',NULL,2,'2019-07-25',NULL,7,2019,2636.08,2636.08,0,1,NULL,2,'2019-07-25 01:02:26','SCN[00000040][00000040]',0,'comp_sales_creditnote',0),(5794,2,'JL20190700000022','PERLARASAN','',NULL,1,'2019-07-25',NULL,7,2019,0.39,0.39,0,1,NULL,2,'2019-07-25 01:06:20',NULL,0,'',0),(5795,2,'JL20190700000023','Pelarasan bagi pendahuluan perbelanjaan projek - BR18120048','JL190702',NULL,1,'2019-07-01',NULL,7,2019,25218.51,25218.51,0,1,NULL,3,'2019-07-25 05:01:24',NULL,0,'',0),(5796,2,'JL20190700000024','ADJUSTMENT SST ON TELEKOM 2018','',NULL,1,'2019-07-28',NULL,7,2019,5.4,5.4,0,1,NULL,2,'2019-07-28 01:25:50',NULL,0,'',0),(5797,2,'JL20190700000025','ADJUSTMENT EXPENSES RECORDED IN LIABILITIES','',NULL,1,'2019-07-28',NULL,7,2019,14059.89,14059.89,0,1,NULL,2,'2019-07-28 05:46:21',NULL,0,'',0),(5798,2,'JL20190700000026','ADJUSTMENT ON EXPENSES PROGRAM AKEPT','',NULL,1,'2019-07-28',NULL,7,2019,17123.76,17123.76,0,1,NULL,2,'2019-07-28 06:21:38',NULL,0,'',0),(5799,2,'JL20190700000027','RECLASS CANCEL INVOICE WIND ENERGY POTENTIAL STUDY','',NULL,1,'2019-07-28',NULL,7,2019,2358.49,2358.49,0,1,NULL,2,'2019-07-28 06:28:34',NULL,0,'',0),(5800,2,'JL20190100000005','BANK CHARGE JANUARY 2019','',NULL,1,'2019-01-31',NULL,1,2019,51,51,0,1,NULL,2,'2019-07-31 01:31:36',NULL,0,'',0),(5801,2,'AP20190100000235','Purchase Invoice Confirm [ BR1901078[00000509] ]','BR1901078',NULL,3,'2019-01-21',NULL,1,2019,3333,3333,0,1,NULL,3,'2019-07-31 04:13:51','BR1901078[00000509]',0,'comp_supplier_invoice',0),(5802,2,'AP20190100000236','Payment [ BR1901078 2812[00001118] ]','BR1901078 2812',NULL,3,'2019-01-21',NULL,1,2019,3333,3333,0,1,NULL,3,'2019-07-31 04:17:10','BR1901078 2812[00001118]',0,'comp_payment',0),(5803,2,'AR20190200000067','Posting Received Payment [ RP[00000134] ]','295303',NULL,2,'2019-02-04',NULL,2,2019,4485,4485,0,1,NULL,2,'2019-07-31 06:00:33','RP[00000134]',0,'comp_receive_payment',0),(5804,2,'AP20190300000222','Payment [ BR1903009(244439)[00000722] ]','BR1903009(244439',NULL,3,'2019-03-12',NULL,3,2019,4899,4899,0,1,NULL,2,'2019-07-31 06:29:53','BR1903009(244439)[00000722]',0,'comp_payment',0),(5807,2,'AP20190400000251','Payment [ BR1904018 335567[00000829] ]','BR1904018 335567',NULL,3,'2019-04-16',NULL,4,2019,54.56,54.56,0,1,NULL,2,'2019-07-31 07:40:11','BR1904018 335567[00000829]',0,'comp_payment',0),(5808,2,'AP20190400000252','Payment [ BR1904073 736598[00000883] ]','BR1904073 736598',NULL,3,'2019-04-25',NULL,4,2019,1328.11,1328.11,0,1,NULL,2,'2019-07-31 07:53:24','BR1904073 736598[00000883]',0,'comp_payment',0),(5809,2,'AP20190400000253','Payment [ BR1904061 368480[00000814] ]','BR1904061 368480',NULL,3,'2019-04-17',NULL,4,2019,1465.9,1465.9,0,1,NULL,2,'2019-07-31 08:05:02','BR1904061 368480[00000814]',0,'comp_payment',0),(5810,2,'JL20190700000028','ADJUSTMENT','',NULL,1,'2019-07-31',NULL,7,2019,0.09,0.09,0,1,NULL,2,'2019-07-31 09:01:17',NULL,0,'',0),(5811,2,'AP20190400000254','Purchase Invoice Confirm [ BR1904048[00001013] ]','BR1904048',NULL,3,'2019-04-15',NULL,4,2019,500,500,0,1,NULL,3,'2019-07-31 09:29:33','BR1904048[00001013]',0,'comp_supplier_invoice',0),(5813,2,'AP20190400000255','Payment [ BR1904048 002852[00001119] ]','BR1904048 002852',NULL,3,'2019-04-15',NULL,4,2019,500,500,0,1,NULL,3,'2019-07-31 09:31:11','BR1904048 002852[00001119]',0,'comp_payment',0),(5814,2,'AP20190500000225','Payment [ BR1905103 264973[00000938] ]','BR1905103 264973',NULL,3,'2019-05-27',NULL,5,2019,850.1,850.1,0,1,NULL,2,'2019-07-31 09:52:45','BR1905103 264973[00000938]',0,'comp_payment',0),(5815,2,'AP20190700000005','Posting Debit Note Confirm [ PDN[00000035] ]','PDN[00000035]',NULL,3,'2019-07-31',NULL,7,2019,5586,5586,0,1,NULL,2,'2019-08-05 04:30:32','PDN[00000035]',0,'comp_supplier_debitnote',0),(5817,2,'AR20190700000018','Posting Sales Credit Note Confirm [ SCN[00000041][00000041] ]','SCN[00000041][00000041]',NULL,2,'2019-07-31',NULL,7,2019,17860,17860,0,1,NULL,2,'2019-08-05 07:48:34','SCN[00000041][00000041]',0,'comp_sales_creditnote',0),(5818,2,'JL20190700000029','Pelarasan bagi pendahuluan perbelanjaan projek - BR1901101 & BR1905056','JL190704',NULL,1,'2019-07-31',NULL,7,2019,140000,140000,0,1,NULL,3,'2019-08-06 04:21:09',NULL,0,'',0),(5819,2,'JL20190700000030','BELANJA SUSUTNILAI BAGI BULAN JULAI 2019','JL190703',NULL,1,'2019-07-31',NULL,7,2019,255.07,255.07,0,1,NULL,3,'2019-08-07 07:35:07',NULL,0,'',0),(5820,2,'AP20190700000006','Other Payment [0358[00001500]]]','0358',NULL,3,'2019-07-17',NULL,7,2019,40,40,0,1,NULL,3,'2019-08-07 07:42:13','Other Payment [0358[00001500]]]',0,'comp_payment_others',0),(5821,2,'AP20190700000007','Other Payment [0357[00001499]]]','0357',NULL,3,'2019-07-16',NULL,7,2019,48,48,0,1,NULL,3,'2019-08-07 07:42:15','Other Payment [0357[00001499]]]',0,'comp_payment_others',0),(5822,2,'AP20190700000008','Other Payment [0356[00001498]]]','0356',NULL,3,'2019-07-15',NULL,7,2019,7,7,0,1,NULL,3,'2019-08-07 07:42:16','Other Payment [0356[00001498]]]',0,'comp_payment_others',0),(5823,2,'JL20190700000031','PERLARASAN SUSUT NILAI 2018','',NULL,1,'2019-07-31',NULL,7,2019,765.35,765.35,0,1,NULL,2,'2019-08-07 08:18:36',NULL,0,'',0),(5824,2,'AR20190700000019',' [ ORI[00000540] ]','254615',NULL,2,'2019-07-09',NULL,7,2019,585.6,585.6,0,1,NULL,3,'2019-08-08 01:07:13','ORI[00000540]',0,'comp_receive_payment_others',0),(5825,2,'AR20190700000020',' [ ORI[00000539] ]','PELARASAN BR1906080',NULL,2,'2019-07-24',NULL,7,2019,425.96,425.96,0,1,NULL,3,'2019-08-08 01:07:14','ORI[00000539]',0,'comp_receive_payment_others',0),(5826,2,'AP20190700000009','Other Payment [OPN[00001501]]]','PELARASAN BR1906080',NULL,3,'2019-07-24',NULL,7,2019,425.96,425.96,0,1,NULL,3,'2019-08-08 01:07:25','Other Payment [OPN[00001501]]]',0,'comp_payment_others',0),(5827,2,'AP20190800000001','Other Payment [0359[00001502]]]','0359',NULL,3,'2019-08-08',NULL,8,2019,11.56,11.56,0,1,NULL,3,'2019-08-08 01:18:24','Other Payment [0359[00001502]]]',0,'comp_payment_others',0),(5828,2,'AP20190700000010','Other Payment [OPN[00001504]]]','BR1907046 PELARASAN',NULL,3,'2019-07-17',NULL,7,2019,9290.8,9290.8,0,1,NULL,3,'2019-08-08 01:33:40','Other Payment [OPN[00001504]]]',0,'comp_payment_others',0),(5829,2,'AP20190700000011','Other Payment [BR1907046[00001503]]]','BR1907046',NULL,3,'2019-07-09',NULL,7,2019,9290.8,9290.8,0,1,NULL,3,'2019-08-08 01:33:42','Other Payment [BR1907046[00001503]]]',0,'comp_payment_others',0),(5830,2,'AR20190700000021',' [ ORI[00000541] ]','BR1907046-PELARASAN',NULL,2,'2019-07-17',NULL,7,2019,9290.8,9290.8,0,1,NULL,3,'2019-08-08 01:33:58','ORI[00000541]',0,'comp_receive_payment_others',0),(5831,2,'AR20190700000022',' [ ORI[00000543] ]','210630',NULL,2,'2019-07-17',NULL,7,2019,472.22,472.22,0,1,NULL,3,'2019-08-08 01:54:30','ORI[00000543]',0,'comp_receive_payment_others',0),(5832,2,'AR20190700000023',' [ ORI[00000542] ]','BR1907023 PELARASAN',NULL,2,'2019-07-17',NULL,7,2019,10837.78,10837.78,0,1,NULL,3,'2019-08-08 01:54:31','ORI[00000542]',0,'comp_receive_payment_others',0),(5833,2,'AP20190700000012','Other Payment [OPN[00001506]]]','BR1907023 PELARASAN',NULL,3,'2019-07-17',NULL,7,2019,10837.78,10837.78,0,1,NULL,3,'2019-08-08 01:54:42','Other Payment [OPN[00001506]]]',0,'comp_payment_others',0),(5834,2,'AP20190700000013','Other Payment [BR1907023[00001505]]]','002891',NULL,3,'2019-07-02',NULL,7,2019,11310,11310,0,1,NULL,3,'2019-08-08 01:54:42','Other Payment [BR1907023[00001505]]]',0,'comp_payment_others',0),(5835,2,'AR20190700000024',' [ ORI[00000545] ]','450734',NULL,2,'2019-07-28',NULL,7,2019,309,309,0,1,NULL,3,'2019-08-08 02:14:42','ORI[00000545]',0,'comp_receive_payment_others',0),(5836,2,'AR20190700000025',' [ ORI[00000544] ]','BR1907049 PELARASAN',NULL,2,'2019-07-28',NULL,7,2019,10936.17,10936.17,0,1,NULL,3,'2019-08-08 02:14:43','ORI[00000544]',0,'comp_receive_payment_others',0),(5837,2,'AP20190700000014','Other Payment [OPN[00001510]]]','BR1907049 PELARASAN',NULL,3,'2019-07-28',NULL,7,2019,10936.17,10936.17,0,1,NULL,3,'2019-08-08 02:14:52','Other Payment [OPN[00001510]]]',0,'comp_payment_others',0),(5838,2,'AP20190700000015','Other Payment [BR1907067[00001508]]]','764175',NULL,3,'2019-07-21',NULL,7,2019,2003.32,2003.32,0,1,NULL,3,'2019-08-08 02:14:53','Other Payment [BR1907067[00001508]]]',0,'comp_payment_others',0),(5839,2,'AP20190700000016','Other Payment [BR1907049[00001507]]]','934869',NULL,3,'2019-07-18',NULL,7,2019,11657,11657,0,1,NULL,3,'2019-08-08 02:14:53','Other Payment [BR1907049[00001507]]]',0,'comp_payment_others',0),(5840,2,'AP20190700000017','Other Payment [BR1907048[00001509]]]','557511',NULL,3,'2019-07-09',NULL,7,2019,8160,8160,0,1,NULL,3,'2019-08-08 02:14:54','Other Payment [BR1907048[00001509]]]',0,'comp_payment_others',0),(5841,2,'AR20190800000001',' [ ORI[00000546] ]','698397',NULL,2,'2019-08-05',NULL,8,2019,412.83,412.83,0,1,NULL,3,'2019-08-08 02:20:51','ORI[00000546]',0,'comp_receive_payment_others',0),(5842,2,'AP20190700000018','Other Payment [BR1907011[00001511]]]','037232',NULL,3,'2019-07-01',NULL,7,2019,200,200,0,1,NULL,3,'2019-08-08 04:29:49','Other Payment [BR1907011[00001511]]]',0,'comp_payment_others',0),(5843,2,'JL20190700000033','BAYARAN PENALTY SECARA ANSURAN MELALUI TOLAK GAJI BULANAN BAGI BULAN JULAI 2019','JL190705',NULL,1,'2019-07-25',NULL,7,2019,50,50,0,1,NULL,3,'2019-08-08 04:33:21',NULL,0,'',0),(5844,2,'AP20190700000019','Purchase Invoice Confirm [ BR1907001[00001001] ]','BR1907001',NULL,3,'2019-07-01',NULL,7,2019,1500,1500,0,1,NULL,3,'2019-08-08 04:34:13','BR1907001[00001001]',0,'comp_supplier_invoice',0),(5845,2,'AP20190700000020','Purchase Invoice Confirm [ BR1907003[00001002] ]','BR1907003',NULL,3,'2019-07-01',NULL,7,2019,230,230,0,1,NULL,3,'2019-08-08 04:34:14','BR1907003[00001002]',0,'comp_supplier_invoice',0),(5846,2,'AP20190700000021','Purchase Invoice Confirm [ BR1907004[00001003] ]','BR1907004',NULL,3,'2019-07-01',NULL,7,2019,120,120,0,1,NULL,3,'2019-08-08 04:34:15','BR1907004[00001003]',0,'comp_supplier_invoice',0),(5847,2,'AP20190700000022','Purchase Invoice Confirm [ BR1907005[00001004] ]','BR1907005',NULL,3,'2019-07-01',NULL,7,2019,1122.19,1122.19,0,1,NULL,3,'2019-08-08 04:34:17','BR1907005[00001004]',0,'comp_supplier_invoice',0),(5848,2,'AP20190700000023','Purchase Invoice Confirm [ BR1907006[00001005] ]','BR1907006',NULL,3,'2019-07-01',NULL,7,2019,2100,2100,0,1,NULL,3,'2019-08-08 04:34:19','BR1907006[00001005]',0,'comp_supplier_invoice',0),(5849,2,'AP20190700000024','Purchase Invoice Confirm [ BR1907007[00001006] ]','BR1907007',NULL,3,'2019-07-01',NULL,7,2019,300,300,0,1,NULL,3,'2019-08-08 04:34:19','BR1907007[00001006]',0,'comp_supplier_invoice',0),(5850,2,'AP20190700000025','Purchase Invoice Confirm [ BR1907009[00001008] ]','BR1907009',NULL,3,'2019-07-01',NULL,7,2019,56.9,56.9,0,1,NULL,3,'2019-08-08 04:34:20','BR1907009[00001008]',0,'comp_supplier_invoice',0),(5851,2,'AP20190700000026','Purchase Invoice Confirm [ BR1907010[00001009] ]','BR1907010',NULL,3,'2019-07-01',NULL,7,2019,3064.66,3064.66,0,1,NULL,3,'2019-08-08 04:34:20','BR1907010[00001009]',0,'comp_supplier_invoice',0),(5852,2,'AP20190700000027','Purchase Invoice Confirm [ BR1907012[00001010] ]','BR1907012',NULL,3,'2019-07-01',NULL,7,2019,7300,7300,0,1,NULL,3,'2019-08-08 04:34:21','BR1907012[00001010]',0,'comp_supplier_invoice',0),(5853,2,'AP20190700000028','Purchase Invoice Confirm [ BR1907013[00001011] ]','BR1907013',NULL,3,'2019-07-01',NULL,7,2019,351,351,0,1,NULL,3,'2019-08-08 04:34:22','BR1907013[00001011]',0,'comp_supplier_invoice',0),(5854,2,'AP20190700000029','Purchase Invoice Confirm [ BR1907014[00001012] ]','BR1907014',NULL,3,'2019-07-01',NULL,7,2019,363.4,363.4,0,1,NULL,3,'2019-08-08 04:34:24','BR1907014[00001012]',0,'comp_supplier_invoice',0),(5855,2,'AP20190700000030','Purchase Invoice Confirm [ BR1907015[00001014] ]','BR1907015',NULL,3,'2019-07-01',NULL,7,2019,61.4,61.4,0,1,NULL,3,'2019-08-08 04:34:26','BR1907015[00001014]',0,'comp_supplier_invoice',0),(5856,2,'AP20190700000031','Purchase Invoice Confirm [ BR1907016[00001015] ]','BR1907016',NULL,3,'2019-07-01',NULL,7,2019,3541,3541,0,1,NULL,3,'2019-08-08 04:34:27','BR1907016[00001015]',0,'comp_supplier_invoice',0),(5857,2,'AP20190700000032','Purchase Invoice Confirm [ BR1907017[00001016] ]','BR1907017',NULL,3,'2019-07-01',NULL,7,2019,3205.85,3205.85,0,1,NULL,3,'2019-08-08 04:34:28','BR1907017[00001016]',0,'comp_supplier_invoice',0),(5858,2,'AP20190700000033','Purchase Invoice Confirm [ BR1907018[00001017] ]','BR1907018',NULL,3,'2019-07-01',NULL,7,2019,49.4,49.4,0,1,NULL,3,'2019-08-08 04:34:29','BR1907018[00001017]',0,'comp_supplier_invoice',0),(5859,2,'AP20190700000034','Purchase Invoice Confirm [ BR1907019[00001018] ]','BR1907019',NULL,3,'2019-07-02',NULL,7,2019,1390.67,1390.67,0,1,NULL,3,'2019-08-08 04:34:30','BR1907019[00001018]',0,'comp_supplier_invoice',0),(5860,2,'AP20190700000035','Purchase Invoice Confirm [ BR1907021[00001019] ]','BR1907021',NULL,3,'2019-07-02',NULL,7,2019,107.4,107.4,0,1,NULL,3,'2019-08-08 04:34:31','BR1907021[00001019]',0,'comp_supplier_invoice',0),(5861,2,'AP20190700000036','Purchase Invoice Confirm [ BR1907022[00001020] ]','BR1907022',NULL,3,'2019-07-02',NULL,7,2019,300,300,0,1,NULL,3,'2019-08-08 04:34:32','BR1907022[00001020]',0,'comp_supplier_invoice',0),(5862,2,'AP20190700000037','Purchase Invoice Confirm [ BR1907024[00001021] ]','BR1907024',NULL,3,'2019-07-02',NULL,7,2019,176,176,0,1,NULL,3,'2019-08-08 04:34:33','BR1907024[00001021]',0,'comp_supplier_invoice',0),(5863,2,'AP20190700000038','Purchase Invoice Confirm [ BR1907025[00001022] ]','BR1907025',NULL,3,'2019-07-02',NULL,7,2019,637.04,637.04,0,1,NULL,3,'2019-08-08 04:34:33','BR1907025[00001022]',0,'comp_supplier_invoice',0),(5864,2,'AP20190700000039','Purchase Invoice Confirm [ BR1907026[00001023] ]','BR1907026',NULL,3,'2019-07-02',NULL,7,2019,63.24,63.24,0,1,NULL,3,'2019-08-08 04:34:34','BR1907026[00001023]',0,'comp_supplier_invoice',0),(5865,2,'AP20190700000040','Purchase Invoice Confirm [ BR1907027[00001024] ]','BR1907027',NULL,3,'2019-07-02',NULL,7,2019,184,184,0,1,NULL,3,'2019-08-08 04:34:35','BR1907027[00001024]',0,'comp_supplier_invoice',0),(5866,2,'AP20190700000041','Purchase Invoice Confirm [ BR1907028[00001025] ]','BR1907028',NULL,3,'2019-07-02',NULL,7,2019,500,500,0,1,NULL,3,'2019-08-08 04:34:35','BR1907028[00001025]',0,'comp_supplier_invoice',0),(5867,2,'AP20190700000042','Purchase Invoice Confirm [ BR1907029[00001026] ]','BR1907029',NULL,3,'2019-07-02',NULL,7,2019,400,400,0,1,NULL,3,'2019-08-08 04:34:36','BR1907029[00001026]',0,'comp_supplier_invoice',0),(5868,2,'AP20190700000043','Purchase Invoice Confirm [ BR1907030[00001027] ]','BR1907030',NULL,3,'2019-07-04',NULL,7,2019,5160,5160,0,1,NULL,3,'2019-08-08 04:34:38','BR1907030[00001027]',0,'comp_supplier_invoice',0),(5869,2,'AP20190700000044','Purchase Invoice Confirm [ BR1907032[00001028] ]','BR1907032',NULL,3,'2019-07-04',NULL,7,2019,84,84,0,1,NULL,3,'2019-08-08 04:34:39','BR1907032[00001028]',0,'comp_supplier_invoice',0),(5870,2,'AP20190700000045','Purchase Invoice Confirm [ BR1907034[00001030] ]','BR1907034',NULL,3,'2019-07-04',NULL,7,2019,176.93,176.93,0,1,NULL,3,'2019-08-08 04:34:39','BR1907034[00001030]',0,'comp_supplier_invoice',0),(5871,2,'AP20190700000046','Purchase Invoice Confirm [ BR1907035[00001031] ]','BR1907035',NULL,3,'2019-07-04',NULL,7,2019,500,500,0,1,NULL,3,'2019-08-08 04:34:41','BR1907035[00001031]',0,'comp_supplier_invoice',0),(5872,2,'AP20190700000047','Purchase Invoice Confirm [ BR1907036[00001032] ]','BR1907036',NULL,3,'2019-07-04',NULL,7,2019,500,500,0,1,NULL,3,'2019-08-08 04:34:41','BR1907036[00001032]',0,'comp_supplier_invoice',0),(5873,2,'AP20190700000048','Purchase Invoice Confirm [ BR1907037[00001033] ]','BR1907037',NULL,3,'2019-07-04',NULL,7,2019,300,300,0,1,NULL,3,'2019-08-08 04:34:42','BR1907037[00001033]',0,'comp_supplier_invoice',0),(5874,2,'AP20190700000049','Purchase Invoice Confirm [ BR1907038[00001034] ]','BR1907038',NULL,3,'2019-07-04',NULL,7,2019,900,900,0,1,NULL,3,'2019-08-08 04:34:43','BR1907038[00001034]',0,'comp_supplier_invoice',0),(5875,2,'AP20190700000050','Purchase Invoice Confirm [ BR1907039[00001035] ]','BR1907039',NULL,3,'2019-07-08',NULL,7,2019,336,336,0,1,NULL,3,'2019-08-08 04:34:44','BR1907039[00001035]',0,'comp_supplier_invoice',0),(5876,2,'AP20190700000051','Purchase Invoice Confirm [ BR1907041[00001036] ]','BR1907041',NULL,3,'2019-07-08',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 04:34:45','BR1907041[00001036]',0,'comp_supplier_invoice',0),(5877,2,'AP20190700000052','Purchase Invoice Confirm [ BR1907043[00001037] ]','BR1907043',NULL,3,'2019-07-08',NULL,7,2019,86.9,86.9,0,1,NULL,3,'2019-08-08 04:34:46','BR1907043[00001037]',0,'comp_supplier_invoice',0),(5878,2,'AP20190700000053','Purchase Invoice Confirm [ BR1907045[00001038] ]','BR1907045',NULL,3,'2019-07-09',NULL,7,2019,1936.6,1936.6,0,1,NULL,3,'2019-08-08 04:34:47','BR1907045[00001038]',0,'comp_supplier_invoice',0),(5879,2,'AP20190700000054','Purchase Invoice Confirm [ br1907047[00001039] ]','BR1907047',NULL,3,'2019-07-09',NULL,7,2019,306.24,306.24,0,1,NULL,3,'2019-08-08 04:34:47','br1907047[00001039]',0,'comp_supplier_invoice',0),(5880,2,'AP20190700000055','Purchase Invoice Confirm [ BR1907050[00001040] ]','BR1907050',NULL,3,'2019-07-09',NULL,7,2019,105.67,105.67,0,1,NULL,3,'2019-08-08 04:34:48','BR1907050[00001040]',0,'comp_supplier_invoice',0),(5881,2,'AP20190700000056','Purchase Invoice Confirm [ BR1907051[00001041] ]','BR1907051',NULL,3,'2019-07-18',NULL,7,2019,805,805,0,1,NULL,3,'2019-08-08 04:34:50','BR1907051[00001041]',0,'comp_supplier_invoice',0),(5882,2,'AP20190700000057','Purchase Invoice Confirm [ BR1907053[00001042] ]','BR1907053',NULL,3,'2019-07-18',NULL,7,2019,315.05,315.05,0,1,NULL,3,'2019-08-08 04:34:50','BR1907053[00001042]',0,'comp_supplier_invoice',0),(5883,2,'AP20190700000058','Purchase Invoice Confirm [ BR1907055[00001043] ]','BR1907055',NULL,3,'2019-07-18',NULL,7,2019,46.05,46.05,0,1,NULL,3,'2019-08-08 04:34:51','BR1907055[00001043]',0,'comp_supplier_invoice',0),(5884,2,'AP20190700000059','Purchase Invoice Confirm [ BR1907056[00001044] ]','BR1907056',NULL,3,'2019-07-18',NULL,7,2019,53,53,0,1,NULL,3,'2019-08-08 04:34:52','BR1907056[00001044]',0,'comp_supplier_invoice',0),(5885,2,'AP20190700000060','Purchase Invoice Confirm [ BR1907057[00001045] ]','BR1907057',NULL,3,'2019-07-18',NULL,7,2019,1300,1300,0,1,NULL,3,'2019-08-08 04:34:52','BR1907057[00001045]',0,'comp_supplier_invoice',0),(5886,2,'AP20190700000061','Purchase Invoice Confirm [ BR1907058[00001046] ]','BR1907058',NULL,3,'2019-07-18',NULL,7,2019,4500,4500,0,1,NULL,3,'2019-08-08 04:34:53','BR1907058[00001046]',0,'comp_supplier_invoice',0),(5887,2,'AP20190700000062','Purchase Invoice Confirm [ BR1907059[00001047] ]','BR1907059',NULL,3,'2019-07-18',NULL,7,2019,194.3,194.3,0,1,NULL,3,'2019-08-08 04:34:54','BR1907059[00001047]',0,'comp_supplier_invoice',0),(5888,2,'AP20190700000063','Purchase Invoice Confirm [ BR1907060[00001048] ]','BR1907060',NULL,3,'2019-07-18',NULL,7,2019,412.4,412.4,0,1,NULL,3,'2019-08-08 04:34:55','BR1907060[00001048]',0,'comp_supplier_invoice',0),(5889,2,'AP20190700000064','Purchase Invoice Confirm [ BR1907061061[00001049] ]','BR1907061',NULL,3,'2019-07-18',NULL,7,2019,7557.8,7557.8,0,1,NULL,3,'2019-08-08 04:34:56','BR1907061061[00001049]',0,'comp_supplier_invoice',0),(5890,2,'AP20190700000065','Purchase Invoice Confirm [ BR1907062[00001050] ]','BR1907062',NULL,3,'2019-07-18',NULL,7,2019,147.7,147.7,0,1,NULL,3,'2019-08-08 04:34:56','BR1907062[00001050]',0,'comp_supplier_invoice',0),(5891,2,'AP20190700000066','Purchase Invoice Confirm [ BR1907063[00001051] ]','BR1907063',NULL,3,'2019-07-18',NULL,7,2019,1727.7,1727.7,0,1,NULL,3,'2019-08-08 04:34:57','BR1907063[00001051]',0,'comp_supplier_invoice',0),(5892,2,'AP20190700000067','Purchase Invoice Confirm [ BR1907064[00001052] ]','BR1907064',NULL,3,'2019-07-18',NULL,7,2019,2890.3,2890.3,0,1,NULL,3,'2019-08-08 04:34:58','BR1907064[00001052]',0,'comp_supplier_invoice',0),(5893,2,'AP20190700000068','Purchase Invoice Confirm [ BR1907065[00001053] ]','BR1907065',NULL,3,'2019-07-18',NULL,7,2019,3511.08,3511.08,0,1,NULL,3,'2019-08-08 04:34:59','BR1907065[00001053]',0,'comp_supplier_invoice',0),(5894,2,'AP20190700000069','Purchase Invoice Confirm [ BR1907066[00001054] ]','BR1907066',NULL,3,'2019-07-18',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 04:35:00','BR1907066[00001054]',0,'comp_supplier_invoice',0),(5895,2,'AP20190700000070','Purchase Invoice Confirm [ BR1907068[00001055] ]','BR1907068',NULL,3,'2019-07-22',NULL,7,2019,520,520,0,1,NULL,3,'2019-08-08 04:35:01','BR1907068[00001055]',0,'comp_supplier_invoice',0),(5896,2,'AP20190700000071','Purchase Invoice Confirm [ BR1907069[00001056] ]','BR1907069',NULL,3,'2019-07-22',NULL,7,2019,31.41,31.41,0,1,NULL,3,'2019-08-08 04:35:02','BR1907069[00001056]',0,'comp_supplier_invoice',0),(5897,2,'AP20190700000072','Purchase Invoice Confirm [ BR1907070[00001057] ]','BR1907070',NULL,3,'2019-07-22',NULL,7,2019,1188.28,1188.28,0,1,NULL,3,'2019-08-08 04:35:02','BR1907070[00001057]',0,'comp_supplier_invoice',0),(5898,2,'AP20190700000073','Purchase Invoice Confirm [ BR1907071[00001058] ]','BR1907071',NULL,3,'2019-07-22',NULL,7,2019,428.56,428.56,0,1,NULL,3,'2019-08-08 04:35:03','BR1907071[00001058]',0,'comp_supplier_invoice',0),(5899,2,'AP20190700000074','Purchase Invoice Confirm [ BR1907072[00001059] ]','BR1907072',NULL,3,'2019-07-24',NULL,7,2019,300,300,0,1,NULL,3,'2019-08-08 04:35:04','BR1907072[00001059]',0,'comp_supplier_invoice',0),(5900,2,'AP20190700000075','Purchase Invoice Confirm [ BR1907072[00001060] ]','BR1907072',NULL,3,'2019-07-22',NULL,7,2019,393.15,393.15,0,1,NULL,3,'2019-08-08 04:35:05','BR1907072[00001060]',0,'comp_supplier_invoice',0),(5901,2,'AP20190700000076','Purchase Invoice Confirm [ BR1907074[00001061] ]','BR1907074',NULL,3,'2019-07-24',NULL,7,2019,1500,1500,0,1,NULL,3,'2019-08-08 04:35:07','BR1907074[00001061]',0,'comp_supplier_invoice',0),(5902,2,'AP20190700000077','Purchase Invoice Confirm [ BR1907075[00001062] ]','BR1907075',NULL,3,'2019-07-24',NULL,7,2019,1700,1700,0,1,NULL,3,'2019-08-08 04:35:07','BR1907075[00001062]',0,'comp_supplier_invoice',0),(5903,2,'AP20190700000078','Purchase Invoice Confirm [ BR1907076[00001063] ]','BR1907076',NULL,3,'2019-07-24',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 04:35:08','BR1907076[00001063]',0,'comp_supplier_invoice',0),(5904,2,'AP20190700000079','Purchase Invoice Confirm [ BR1907077[00001064] ]','BR1907077',NULL,3,'2019-07-24',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 04:35:09','BR1907077[00001064]',0,'comp_supplier_invoice',0),(5905,2,'AP20190700000080','Purchase Invoice Confirm [ BR1907079[00001065] ]','BR1907079',NULL,3,'2019-07-24',NULL,7,2019,2000,2000,0,1,NULL,3,'2019-08-08 04:35:09','BR1907079[00001065]',0,'comp_supplier_invoice',0),(5906,2,'AP20190700000081','Purchase Invoice Confirm [ BR1907080[00001066] ]','BR1907080',NULL,3,'2019-07-24',NULL,7,2019,2000,2000,0,1,NULL,3,'2019-08-08 04:35:10','BR1907080[00001066]',0,'comp_supplier_invoice',0),(5907,2,'AP20190700000082','Purchase Invoice Confirm [ BR1907081[00001067] ]','BR1907081',NULL,3,'2019-07-24',NULL,7,2019,3000,3000,0,1,NULL,3,'2019-08-08 04:35:11','BR1907081[00001067]',0,'comp_supplier_invoice',0),(5908,2,'AP20190700000083','Purchase Invoice Confirm [ BR1907078[00001068] ]','BR1907078',NULL,3,'2019-07-24',NULL,7,2019,2000,2000,0,1,NULL,3,'2019-08-08 04:35:12','BR1907078[00001068]',0,'comp_supplier_invoice',0),(5909,2,'AP20190700000084','Purchase Invoice Confirm [ BR1907086[00001069] ]','BR1907086',NULL,3,'2019-07-24',NULL,7,2019,14520,14520,0,1,NULL,3,'2019-08-08 04:35:12','BR1907086[00001069]',0,'comp_supplier_invoice',0),(5910,2,'AP20190700000085','Purchase Invoice Confirm [ BR1907087[00001070] ]','BR1907087',NULL,3,'2019-07-24',NULL,7,2019,347.1,347.1,0,1,NULL,3,'2019-08-08 04:35:13','BR1907087[00001070]',0,'comp_supplier_invoice',0),(5911,2,'AP20190700000086','Purchase Invoice Confirm [ BR1907088[00001071] ]','BR1907088',NULL,3,'2019-07-24',NULL,7,2019,57,57,0,1,NULL,3,'2019-08-08 04:35:14','BR1907088[00001071]',0,'comp_supplier_invoice',0),(5912,2,'AP20190700000087','Purchase Invoice Confirm [ BR1907090[00001072] ]','BR1907090',NULL,3,'2019-07-25',NULL,7,2019,18988,18988,0,1,NULL,3,'2019-08-08 04:35:15','BR1907090[00001072]',0,'comp_supplier_invoice',0),(5913,2,'AP20190700000088','Purchase Invoice Confirm [ BR1907091[00001073] ]','BR1907091',NULL,3,'2019-07-25',NULL,7,2019,1075.6,1075.6,0,1,NULL,3,'2019-08-08 04:35:17','BR1907091[00001073]',0,'comp_supplier_invoice',0),(5914,2,'AP20190700000089','Purchase Invoice Confirm [ BR1907089[00001074] ]','BR1907089',NULL,3,'2019-07-25',NULL,7,2019,21606,21606,0,1,NULL,3,'2019-08-08 04:35:18','BR1907089[00001074]',0,'comp_supplier_invoice',0),(5915,2,'AP20190700000090','Purchase Invoice Confirm [ BR1907033[00001075] ]','BR1907033',NULL,3,'2019-07-04',NULL,7,2019,6583.77,6583.77,0,1,NULL,3,'2019-08-08 04:35:18','BR1907033[00001075]',0,'comp_supplier_invoice',0),(5916,2,'AP20190700000091','Purchase Invoice Confirm [ BR1907008[00001076] ]','BR1907008',NULL,3,'2019-07-01',NULL,7,2019,3403,3403,0,1,NULL,3,'2019-08-08 04:35:19','BR1907008[00001076]',0,'comp_supplier_invoice',0),(5917,2,'AP20190700000092','Purchase Invoice Confirm [ BR1907002[00001077] ]','BR1907002',NULL,3,'2019-07-01',NULL,7,2019,17088.59,17088.59,0,1,NULL,3,'2019-08-08 04:35:19','BR1907002[00001077]',0,'comp_supplier_invoice',0),(5918,2,'AP20190700000093','Purchase Invoice Confirm [ BR1907040[00001078] ]','BR1907040',NULL,3,'2019-07-08',NULL,7,2019,15000,15000,0,1,NULL,3,'2019-08-08 04:35:21','BR1907040[00001078]',0,'comp_supplier_invoice',0),(5919,2,'AP20190700000094','Purchase Invoice Confirm [ BR1907042[00001079] ]','BR1907042',NULL,3,'2019-07-08',NULL,7,2019,90,90,0,1,NULL,3,'2019-08-08 04:35:23','BR1907042[00001079]',0,'comp_supplier_invoice',0),(5920,2,'AR20190800000002','Posting Sales Invoices [ IN0093/2019[00000273] ]','IN0093/2019',NULL,2,'2019-08-06',NULL,8,2019,88.8,88.8,0,1,NULL,3,'2019-08-08 04:44:00','IN0093/2019[00000273]',0,'comp_sales_invoice',0),(5921,2,'AR20190700000026','Posting Sales Invoices [ IN0088/2019[00000277] ]','IN0088/2019',NULL,2,'2019-07-31',NULL,7,2019,140,140,0,1,NULL,3,'2019-08-08 04:44:12','IN0088/2019[00000277]',0,'comp_sales_invoice',0),(5922,2,'AR20190700000027','Posting Sales Invoices [ IN0089/2019[00000276] ]','IN0089/2019',NULL,2,'2019-07-31',NULL,7,2019,600,600,0,1,NULL,3,'2019-08-08 04:44:13','IN0089/2019[00000276]',0,'comp_sales_invoice',0),(5923,2,'AR20190700000028','Posting Sales Invoices [ IN0090/2019[00000275] ]','IN0090/2019',NULL,2,'2019-07-31',NULL,7,2019,15440,15440,0,1,NULL,3,'2019-08-08 04:44:14','IN0090/2019[00000275]',0,'comp_sales_invoice',0),(5924,2,'AR20190700000029','Posting Sales Invoices [ IN0091/2019[00000274] ]','IN0091/2019',NULL,2,'2019-07-31',NULL,7,2019,5730,5730,0,1,NULL,3,'2019-08-08 04:44:15','IN0091/2019[00000274]',0,'comp_sales_invoice',0),(5925,2,'AR20190700000030','Posting Sales Invoices [ IN0092/2019[00000272] ]','IN0092/2019',NULL,2,'2019-07-31',NULL,7,2019,19000,19000,0,1,NULL,3,'2019-08-08 04:44:17','IN0092/2019[00000272]',0,'comp_sales_invoice',0),(5926,2,'AR20190700000031','Posting Sales Invoices [ IN0091/2019[00000271] ]','IN0091/2019',NULL,2,'2019-07-31',NULL,7,2019,1679.04,1679.04,0,1,NULL,3,'2019-08-08 04:44:18','IN0091/2019[00000271]',0,'comp_sales_invoice',0),(5927,2,'AR20190700000032','Posting Sales Invoices [ IN0086/2019[00000270] ]','IN0086/2019',NULL,2,'2019-07-22',NULL,7,2019,84,84,0,1,NULL,3,'2019-08-08 04:44:19','IN0086/2019[00000270]',0,'comp_sales_invoice',0),(5928,2,'AR20190700000033','Posting Sales Invoices [ IN0085/2019[00000269] ]','IN0085/2019',NULL,2,'2019-07-21',NULL,7,2019,105000,105000,0,1,NULL,3,'2019-08-08 04:44:19','IN0085/2019[00000269]',0,'comp_sales_invoice',0),(5929,2,'AR20190700000034','Posting Sales Invoices [ IN0078/2019[00000262] ]','IN0078/2019',NULL,2,'2019-07-14',NULL,7,2019,302.4,302.4,0,1,NULL,3,'2019-08-08 04:44:20','IN0078/2019[00000262]',0,'comp_sales_invoice',0),(5930,2,'AR20190700000035','Posting Sales Invoices [ IN0084/2019[00000268] ]','IN0084/2019',NULL,2,'2019-07-02',NULL,7,2019,1679.04,1679.04,0,1,NULL,3,'2019-08-08 04:44:21','IN0084/2019[00000268]',0,'comp_sales_invoice',0),(5931,2,'AR20190700000036','Posting Sales Invoices [ IN0083/2019[00000267] ]','IN0083/2019',NULL,2,'2019-07-02',NULL,7,2019,1908,1908,0,1,NULL,3,'2019-08-08 04:44:22','IN0083/2019[00000267]',0,'comp_sales_invoice',0),(5932,2,'AR20190700000037','Posting Sales Invoices [ IN0082/2019[00000266] ]','IN0082/2019',NULL,2,'2019-07-02',NULL,7,2019,1908,1908,0,1,NULL,3,'2019-08-08 04:44:24','IN0082/2019[00000266]',0,'comp_sales_invoice',0),(5933,2,'AR20190700000038','Posting Sales Invoices [ IN0081/2019[00000265] ]','IN0081/2019',NULL,2,'2019-07-02',NULL,7,2019,1908,1908,0,1,NULL,3,'2019-08-08 04:44:25','IN0081/2019[00000265]',0,'comp_sales_invoice',0),(5934,2,'AR20190700000039','Posting Sales Invoices [ IN0080/2019[00000264] ]','IN0080/2019',NULL,2,'2019-07-02',NULL,7,2019,1908,1908,0,1,NULL,3,'2019-08-08 04:44:25','IN0080/2019[00000264]',0,'comp_sales_invoice',0),(5935,2,'AR20190700000040','Posting Sales Invoices [ IN0079/2019[00000263] ]','IN0079/2019',NULL,2,'2019-07-02',NULL,7,2019,1908,1908,0,1,NULL,3,'2019-08-08 04:44:26','IN0079/2019[00000263]',0,'comp_sales_invoice',0),(5936,2,'AR20190700000041','Posting Sales Invoices [ IN0076/2019[00000261] ]','IN0076/2019',NULL,2,'2019-07-02',NULL,7,2019,15000,15000,0,1,NULL,3,'2019-08-08 04:44:27','IN0076/2019[00000261]',0,'comp_sales_invoice',0),(5937,2,'JL20190700000034','PERLARASAN FIRE INSURANS PKS','',NULL,1,'2019-07-31',NULL,7,2019,5338.8,5338.8,0,1,NULL,2,'2019-08-08 04:56:45',NULL,0,'',0),(5938,2,'AR20190700000042',' [ ORI[00000553] ]','hibah',NULL,2,'2019-07-31',NULL,7,2019,259.61,259.61,0,1,NULL,3,'2019-08-08 05:31:33','ORI[00000553]',0,'comp_receive_payment_others',0),(5939,2,'AR20190700000043',' [ ORI[00000552] ]','203333',NULL,2,'2019-07-29',NULL,7,2019,500,500,0,1,NULL,3,'2019-08-08 05:31:34','ORI[00000552]',0,'comp_receive_payment_others',0),(5940,2,'AR20190700000044',' [ ORI[00000551] ]','412226',NULL,2,'2019-07-31',NULL,7,2019,84,84,0,1,NULL,3,'2019-08-08 05:31:34','ORI[00000551]',0,'comp_receive_payment_others',0),(5941,2,'AR20190700000045',' [ ORI[00000550] ]','1422',NULL,2,'2019-07-29',NULL,7,2019,969.1,969.1,0,1,NULL,3,'2019-08-08 05:31:34','ORI[00000550]',0,'comp_receive_payment_others',0),(5942,2,'AR20190700000046',' [ ORI[00000549] ]','714931',NULL,2,'2019-07-16',NULL,7,2019,500,500,0,1,NULL,3,'2019-08-08 05:31:35','ORI[00000549]',0,'comp_receive_payment_others',0),(5943,2,'AR20190700000047',' [ ORI[00000548] ]','611798',NULL,2,'2019-07-11',NULL,7,2019,500,500,0,1,NULL,3,'2019-08-08 05:31:35','ORI[00000548]',0,'comp_receive_payment_others',0),(5944,2,'AR20190700000048',' [ ORI[00000547] ]','247111',NULL,2,'2019-07-09',NULL,7,2019,88.8,88.8,0,1,NULL,3,'2019-08-08 05:31:36','ORI[00000547]',0,'comp_receive_payment_others',0),(5945,2,'AR20190700000049','Posting Received Payment [ RP[00000194] ]','432349',NULL,2,'2019-07-25',NULL,7,2019,384,384,0,1,NULL,3,'2019-08-08 05:32:03','RP[00000194]',0,'comp_receive_payment',0),(5946,2,'AR20190700000050','Posting Received Payment [ RP[00000193] ]','190094',NULL,2,'2019-07-23',NULL,7,2019,38000,38000,0,1,NULL,3,'2019-08-08 05:32:04','RP[00000193]',0,'comp_receive_payment',0),(5947,2,'AR20190700000051','Posting Received Payment [ RP[00000192] ]','189774',NULL,2,'2019-07-18',NULL,7,2019,302.4,302.4,0,1,NULL,3,'2019-08-08 05:32:05','RP[00000192]',0,'comp_receive_payment',0),(5949,2,'AR20190700000053','Posting Received Payment [ RP[00000191] ]','189352',NULL,2,'2019-07-16',NULL,7,2019,20250,20250,0,1,NULL,3,'2019-08-08 05:32:06','RP[00000191]',0,'comp_receive_payment',0),(5950,2,'AR20190700000054','Posting Received Payment [ RP[00000189] ]','',NULL,2,'2019-07-15',NULL,7,2019,1752.56,1752.56,0,1,NULL,3,'2019-08-08 05:32:07','RP[00000189]',0,'comp_receive_payment',0),(5951,2,'AR20190700000055','Posting Received Payment [ RP[00000185] ]','078843',NULL,2,'2019-07-03',NULL,7,2019,11190,11190,0,1,NULL,3,'2019-08-08 05:32:08','RP[00000185]',0,'comp_receive_payment',0),(5952,2,'AR20190700000056','Posting Received Payment [ RP[00000186] ]','184392',NULL,2,'2019-07-03',NULL,7,2019,15000,15000,0,1,NULL,3,'2019-08-08 05:32:09','RP[00000186]',0,'comp_receive_payment',0),(5953,2,'AR20190700000057','Posting Received Payment [ RP[00000188] ]','996595',NULL,2,'2019-07-02',NULL,7,2019,705,705,0,1,NULL,3,'2019-08-08 05:32:09','RP[00000188]',0,'comp_receive_payment',0),(5954,2,'AR20190700000058','Posting Received Payment [ RP[00000187] ]','998956',NULL,2,'2019-07-01',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 05:32:10','RP[00000187]',0,'comp_receive_payment',0),(5955,2,'AP20190700000095','Payment [ BR1907072 285451[00001183] ]','BR1907072 285451',NULL,3,'2019-07-25',NULL,7,2019,300,300,0,1,NULL,3,'2019-08-08 05:32:39','BR1907072 285451[00001183]',0,'comp_payment',0),(5956,2,'AP20190700000096','Payment [ BR1907074 285449[00001184] ]','BR1907074 285449',NULL,3,'2019-07-25',NULL,7,2019,1500,1500,0,1,NULL,3,'2019-08-08 05:32:40','BR1907074 285449[00001184]',0,'comp_payment',0),(5957,2,'AP20190700000097','Payment [ BR1907075 285450[00001185] ]','BR1907075 285450',NULL,3,'2019-07-25',NULL,7,2019,1700,1700,0,1,NULL,3,'2019-08-08 05:32:41','BR1907075 285450[00001185]',0,'comp_payment',0),(5958,2,'AP20190700000098','Payment [ BR1907076 285448[00001186] ]','BR1907076 285448',NULL,3,'2019-07-25',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 05:32:42','BR1907076 285448[00001186]',0,'comp_payment',0),(5959,2,'AP20190700000099','Payment [ BR1907077 288876[00001187] ]','BR1907077 288876',NULL,3,'2019-07-25',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 05:32:42','BR1907077 288876[00001187]',0,'comp_payment',0),(5960,2,'AP20190700000100','Payment [ BR1907078 288879[00001188] ]','BR1907078 288879',NULL,3,'2019-07-25',NULL,7,2019,2000,2000,0,1,NULL,3,'2019-08-08 05:32:43','BR1907078 288879[00001188]',0,'comp_payment',0),(5961,2,'AP20190700000101','Payment [ BR1907079 286778[00001189] ]','BR1907079 286778',NULL,3,'2019-07-25',NULL,7,2019,2000,2000,0,1,NULL,3,'2019-08-08 05:32:44','BR1907079 286778[00001189]',0,'comp_payment',0),(5962,2,'AP20190700000102','Payment [ BR1907080 286774[00001190] ]','BR1907080 286774',NULL,3,'2019-07-25',NULL,7,2019,2000,2000,0,1,NULL,3,'2019-08-08 05:32:45','BR1907080 286774[00001190]',0,'comp_payment',0),(5963,2,'AP20190700000103','Payment [ BR1907081 286776[00001191] ]','BR1907081 286776',NULL,3,'2019-07-25',NULL,7,2019,3000,3000,0,1,NULL,3,'2019-08-08 05:32:47','BR1907081 286776[00001191]',0,'comp_payment',0),(5964,2,'AP20190700000104','Payment [ BR1907086 287412[00001192] ]','BR1907086 287412',NULL,3,'2019-07-25',NULL,7,2019,14520,14520,0,1,NULL,3,'2019-08-08 05:32:48','BR1907086 287412[00001192]',0,'comp_payment',0),(5965,2,'AP20190700000105','Payment [ BR1907087 286780[00001193] ]','BR1907087 286780',NULL,3,'2019-07-25',NULL,7,2019,347.1,347.1,0,1,NULL,3,'2019-08-08 05:32:48','BR1907087 286780[00001193]',0,'comp_payment',0),(5966,2,'AP20190700000106','Payment [ BR1907088 287410[00001194] ]','BR1907088 287410',NULL,3,'2019-07-25',NULL,7,2019,57,57,0,1,NULL,3,'2019-08-08 05:32:49','BR1907088 287410[00001194]',0,'comp_payment',0),(5967,2,'AP20190700000107','Payment [ BR1907091 314886 [00001195] ]','BR1907091 314886',NULL,3,'2019-07-25',NULL,7,2019,1075.6,1075.6,0,1,NULL,3,'2019-08-08 05:32:50','BR1907091 314886 [00001195]',0,'comp_payment',0),(5968,2,'AP20190700000108','Payment [ BR1907089 316489[00001196] ]','BR1907089 316489',NULL,3,'2019-07-25',NULL,7,2019,21606,21606,0,1,NULL,3,'2019-08-08 05:32:50','BR1907089 316489[00001196]',0,'comp_payment',0),(5969,2,'AP20190700000109','Payment [ BR1907090 317496[00001199] ]','BR1907090 317496',NULL,3,'2019-07-25',NULL,7,2019,18988,18988,0,1,NULL,3,'2019-08-08 05:32:51','BR1907090 317496[00001199]',0,'comp_payment',0),(5970,2,'AP20190700000110','Payment [ BR1907082 286779[00001125] ]','BR1907082 286779',NULL,3,'2019-07-25',NULL,7,2019,3900,3900,0,1,NULL,3,'2019-08-08 05:32:52','BR1907082 286779[00001125]',0,'comp_payment',0),(5971,2,'AP20190700000111','Payment [ BR1907083 286777[00001126] ]','BR1907083 286777',NULL,3,'2019-07-25',NULL,7,2019,1500,1500,0,1,NULL,3,'2019-08-08 05:32:53','BR1907083 286777[00001126]',0,'comp_payment',0),(5972,2,'AP20190700000112','Payment [ BR1907084 286781[00001127] ]','BR1907084 286781',NULL,3,'2019-07-25',NULL,7,2019,1500,1500,0,1,NULL,3,'2019-08-08 05:32:53','BR1907084 286781[00001127]',0,'comp_payment',0),(5973,2,'AP20190700000113','Payment [ BR1907085 286776[00001128] ]','BR1907085 286776',NULL,3,'2019-07-25',NULL,7,2019,1800,1800,0,1,NULL,3,'2019-08-08 05:32:54','BR1907085 286776[00001128]',0,'comp_payment',0),(5974,2,'AP20190700000114','Payment [ BR1907073 288880[00001124] ]','BR1907073 288880',NULL,3,'2019-07-24',NULL,7,2019,7699,7699,0,1,NULL,3,'2019-08-08 05:32:55','BR1907073 288880[00001124]',0,'comp_payment',0),(5975,2,'AP20190700000115','Payment [ BR1907068 106121[00001179] ]','BR1907068 106121',NULL,3,'2019-07-22',NULL,7,2019,520,520,0,1,NULL,3,'2019-08-08 05:32:56','BR1907068 106121[00001179]',0,'comp_payment',0),(5976,2,'AP20190700000116','Payment [ BR1907070 106119[00001181] ]','BR1907070 106119',NULL,3,'2019-07-22',NULL,7,2019,1188.28,1188.28,0,1,NULL,3,'2019-08-08 05:32:57','BR1907070 106119[00001181]',0,'comp_payment',0),(5977,2,'AP20190700000117','Payment [ BR1907071 105784[00001182] ]','BR1907071 105784',NULL,3,'2019-07-22',NULL,7,2019,428.56,428.56,0,1,NULL,3,'2019-08-08 05:32:58','BR1907071 105784[00001182]',0,'comp_payment',0),(5978,2,'AP20190700000118','Payment [ BR1907072 105783[00001200] ]','BR1907072 105783',NULL,3,'2019-07-22',NULL,7,2019,393.15,393.15,0,1,NULL,3,'2019-08-08 05:32:58','BR1907072 105783[00001200]',0,'comp_payment',0),(5979,2,'AP20190700000119','Payment [ BR1907066 057106[00001178] ]','BR1907066 057106',NULL,3,'2019-07-21',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 05:32:59','BR1907066 057106[00001178]',0,'comp_payment',0),(5980,2,'AP20190700000120','Payment [ BR1907069 106123[00001180] ]','BR1907069 106123',NULL,3,'2019-07-21',NULL,7,2019,31.41,31.41,0,1,NULL,3,'2019-08-08 05:32:59','BR1907069 106123[00001180]',0,'comp_payment',0),(5981,2,'AP20190700000121','Payment [ BR1907050 057193[00001164] ]','BR1907050 057193',NULL,3,'2019-07-21',NULL,7,2019,105.67,105.67,0,1,NULL,3,'2019-08-08 05:33:00','BR1907050 057193[00001164]',0,'comp_payment',0),(5982,2,'AP20190700000122','Payment [ BR1907051 057107[00001165] ]','BR1907051 057107',NULL,3,'2019-07-21',NULL,7,2019,805,805,0,1,NULL,3,'2019-08-08 05:33:01','BR1907051 057107[00001165]',0,'comp_payment',0),(5983,2,'AP20190700000123','Payment [ BR1907053 057178[00001166] ]','BR1907053 057178',NULL,3,'2019-07-21',NULL,7,2019,315.05,315.05,0,1,NULL,3,'2019-08-08 05:33:02','BR1907053 057178[00001166]',0,'comp_payment',0),(5984,2,'AP20190700000124','Payment [ BR1907055 056967[00001167] ]','BR1907055 056967',NULL,3,'2019-07-21',NULL,7,2019,46.05,46.05,0,1,NULL,3,'2019-08-08 05:33:02','BR1907055 056967[00001167]',0,'comp_payment',0),(5985,2,'AP20190700000125','Payment [ BR1907056 056966[00001168] ]','BR1907056 056966',NULL,3,'2019-07-21',NULL,7,2019,53,53,0,1,NULL,3,'2019-08-08 05:33:03','BR1907056 056966[00001168]',0,'comp_payment',0),(5986,2,'AP20190700000126','Payment [ BR1907057 056965[00001169] ]','BR1907057 056965',NULL,3,'2019-07-21',NULL,7,2019,1300,1300,0,1,NULL,3,'2019-08-08 05:33:03','BR1907057 056965[00001169]',0,'comp_payment',0),(5987,2,'AP20190700000127','Payment [ BR1907058 057108[00001170] ]','BR1907058 057108',NULL,3,'2019-07-21',NULL,7,2019,4500,4500,0,1,NULL,3,'2019-08-08 05:33:04','BR1907058 057108[00001170]',0,'comp_payment',0),(5988,2,'AP20190700000128','Payment [ BR1907059 056968[00001171] ]','BR1907059 056968',NULL,3,'2019-07-21',NULL,7,2019,194.3,194.3,0,1,NULL,3,'2019-08-08 05:33:07','BR1907059 056968[00001171]',0,'comp_payment',0),(5989,2,'AP20190700000129','Payment [ BR1907060 056964[00001172] ]','BR1907060 056964',NULL,3,'2019-07-21',NULL,7,2019,412.4,412.4,0,1,NULL,3,'2019-08-08 05:33:07','BR1907060 056964[00001172]',0,'comp_payment',0),(5990,2,'AP20190700000130','Payment [ BR1907061 057105[00001173] ]','BR1907061 057105',NULL,3,'2019-07-21',NULL,7,2019,7557.8,7557.8,0,1,NULL,3,'2019-08-08 05:33:08','BR1907061 057105[00001173]',0,'comp_payment',0),(5991,2,'AP20190700000131','Payment [ BR1907062 056963[00001174] ]','BR1907062 056963',NULL,3,'2019-07-21',NULL,7,2019,147.7,147.7,0,1,NULL,3,'2019-08-08 05:33:08','BR1907062 056963[00001174]',0,'comp_payment',0),(5992,2,'AP20190700000132','Payment [ BR1907063 057125[00001175] ]','BR1907063 057125',NULL,3,'2019-07-21',NULL,7,2019,1727.7,1727.7,0,1,NULL,3,'2019-08-08 05:33:09','BR1907063 057125[00001175]',0,'comp_payment',0),(5993,2,'AP20190700000133','Payment [ BR1907064 056969[00001176] ]','BR1907064 056969',NULL,3,'2019-07-21',NULL,7,2019,2890.3,2890.3,0,1,NULL,3,'2019-08-08 05:33:10','BR1907064 056969[00001176]',0,'comp_payment',0),(5994,2,'AP20190700000134','Payment [ BR1907065 057137[00001177] ]','BR1907065 057137',NULL,3,'2019-07-21',NULL,7,2019,3511.08,3511.08,0,1,NULL,3,'2019-08-08 05:33:11','BR1907065 057137[00001177]',0,'comp_payment',0),(5995,2,'AP20190700000135','Payment [ BR1907033 935582[00001197] ]','BR1907033 935582',NULL,3,'2019-07-18',NULL,7,2019,6583.77,6583.77,0,1,NULL,3,'2019-08-08 05:33:12','BR1907033 935582[00001197]',0,'comp_payment',0),(5996,2,'AP20190700000136','Payment [ BR1907052 057347[00001122] ]','BR1907052 057347',NULL,3,'2019-07-18',NULL,7,2019,3889.6,3889.6,0,1,NULL,3,'2019-08-08 05:33:13','BR1907052 057347[00001122]',0,'comp_payment',0),(5997,2,'AP20190700000137','Payment [ BR1907054 057348[00001123] ]','BR1907054 057348',NULL,3,'2019-07-18',NULL,7,2019,24500,24500,0,1,NULL,3,'2019-08-08 05:33:13','BR1907054 057348[00001123]',0,'comp_payment',0),(5998,2,'AP20190700000138','Payment [ BR1907021 935740[00001144] ]','BR1907021 935740',NULL,3,'2019-07-18',NULL,7,2019,107.4,107.4,0,1,NULL,3,'2019-08-08 05:33:14','BR1907021 935740[00001144]',0,'comp_payment',0),(5999,2,'AP20190700000139','Payment [ BR1907047 934868[00001163] ]','BR1907047 934868',NULL,3,'2019-07-18',NULL,7,2019,306.24,306.24,0,1,NULL,3,'2019-08-08 05:33:15','BR1907047 934868[00001163]',0,'comp_payment',0),(6000,2,'AP20190700000140','Payment [ BR1907020 560535[00001120] ]','BR1907020 560535',NULL,3,'2019-07-10',NULL,7,2019,1360.17,1360.17,0,1,NULL,3,'2019-08-08 05:33:16','BR1907020 560535[00001120]',0,'comp_payment',0),(6001,2,'AP20190700000141','Payment [ BR1907018 558802[00001142] ]','BR1907018 558802',NULL,3,'2019-07-10',NULL,7,2019,49.4,49.4,0,1,NULL,3,'2019-08-08 05:33:17','BR1907018 558802[00001142]',0,'comp_payment',0),(6002,2,'AP20190700000142','Payment [ BR1907019 561562[00001143] ]','BR1907019 561562',NULL,3,'2019-07-10',NULL,7,2019,1390.67,1390.67,0,1,NULL,3,'2019-08-08 05:33:18','BR1907019 561562[00001143]',0,'comp_payment',0),(6003,2,'AP20190700000143','Payment [ BR1907022 561566[00001145] ]','BR1907022 561566',NULL,3,'2019-07-10',NULL,7,2019,300,300,0,1,NULL,3,'2019-08-08 05:33:18','BR1907022 561566[00001145]',0,'comp_payment',0),(6004,2,'AP20190700000144','Payment [ BR1907024 561565[00001146] ]','BR1907024 561565',NULL,3,'2019-07-10',NULL,7,2019,176,176,0,1,NULL,3,'2019-08-08 05:33:19','BR1907024 561565[00001146]',0,'comp_payment',0),(6005,2,'AP20190700000145','Payment [ BR1907025 561563[00001147] ]','BR1907025 561563',NULL,3,'2019-07-10',NULL,7,2019,637.04,637.04,0,1,NULL,3,'2019-08-08 05:33:19','BR1907025 561563[00001147]',0,'comp_payment',0),(6006,2,'AP20190700000146','Payment [ BR1907026 560537[00001148] ]','BR1907026 560537',NULL,3,'2019-07-10',NULL,7,2019,63.24,63.24,0,1,NULL,3,'2019-08-08 05:33:20','BR1907026 560537[00001148]',0,'comp_payment',0),(6007,2,'AP20190700000147','Payment [ BR1907027 560536[00001149] ]','BR1907027 560536',NULL,3,'2019-07-10',NULL,7,2019,184,184,0,1,NULL,3,'2019-08-08 05:33:22','BR1907027 560536[00001149]',0,'comp_payment',0),(6008,2,'AP20190700000148','Payment [ BR1907043 557513[00001161] ]','BR1907043 557513',NULL,3,'2019-07-10',NULL,7,2019,86.9,86.9,0,1,NULL,3,'2019-08-08 05:33:23','BR1907043 557513[00001161]',0,'comp_payment',0),(6009,2,'AP20190700000149','Payment [ BR1907045 562869[00001162] ]','BR1907045 562869',NULL,3,'2019-07-10',NULL,7,2019,1936.6,1936.6,0,1,NULL,3,'2019-08-08 05:33:23','BR1907045 562869[00001162]',0,'comp_payment',0),(6010,2,'AP20190700000150','Payment [ BR1907040 506897[00001203] ]','BR1907040 506897',NULL,3,'2019-07-09',NULL,7,2019,15000,15000,0,1,NULL,3,'2019-08-08 05:33:24','BR1907040 506897[00001203]',0,'comp_payment',0),(6011,2,'AP20190700000151','Payment [ BR1907044 557510[00001121] ]','BR1907044 557510',NULL,3,'2019-07-09',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 05:33:24','BR1907044 557510[00001121]',0,'comp_payment',0),(6012,2,'AP20190700000152','Payment [ BR1907030 462949[00001152] ]','BR1907030 462949',NULL,3,'2019-07-09',NULL,7,2019,5160,5160,0,1,NULL,3,'2019-08-08 05:33:25','BR1907030 462949[00001152]',0,'comp_payment',0),(6013,2,'AP20190700000153','Payment [ PBR1907032 464066[00001153] ]','BR1907032 464066',NULL,3,'2019-07-09',NULL,7,2019,84,84,0,1,NULL,3,'2019-08-08 05:33:27','PBR1907032 464066[00001153]',0,'comp_payment',0),(6014,2,'AP20190700000154','Payment [ BR1907034 506895[00001154] ]','BR1907034 506895',NULL,3,'2019-07-09',NULL,7,2019,176.93,176.93,0,1,NULL,3,'2019-08-08 05:33:28','BR1907034 506895[00001154]',0,'comp_payment',0),(6015,2,'AP20190700000155','Payment [ BR1907035 506892[00001155] ]','BR1907035 506892',NULL,3,'2019-07-09',NULL,7,2019,500,500,0,1,NULL,3,'2019-08-08 05:33:29','BR1907035 506892[00001155]',0,'comp_payment',0),(6016,2,'AP20190700000156','Payment [ BR1907036 506893[00001156] ]','BR1907036 506893',NULL,3,'2019-07-09',NULL,7,2019,500,500,0,1,NULL,3,'2019-08-08 05:33:30','BR1907036 506893[00001156]',0,'comp_payment',0),(6017,2,'AP20190700000157','Payment [ BR1907037 506891[00001157] ]','BR1907037 506891',NULL,3,'2019-07-09',NULL,7,2019,300,300,0,1,NULL,3,'2019-08-08 05:33:30','BR1907037 506891[00001157]',0,'comp_payment',0),(6018,2,'AP20190700000158','Payment [ BR1907038 506894[00001158] ]','BR1907038 506894',NULL,3,'2019-07-09',NULL,7,2019,900,900,0,1,NULL,3,'2019-08-08 05:33:31','BR1907038 506894[00001158]',0,'comp_payment',0),(6019,2,'AP20190700000159','Payment [ BR1907041 506896[00001160] ]','BR1907041 506896',NULL,3,'2019-07-09',NULL,7,2019,1000,1000,0,1,NULL,3,'2019-08-08 05:33:32','BR1907041 506896[00001160]',0,'comp_payment',0),(6020,2,'AP20190700000160','Payment [ BR1907042 566897[00001204] ]','BR1907042 566897',NULL,3,'2019-07-08',NULL,7,2019,90,90,0,1,NULL,3,'2019-08-08 05:33:33','BR1907042 566897[00001204]',0,'comp_payment',0),(6021,2,'AP20190700000161','Payment [ BR1907028 002888[00001150] ]','BR1907028 002888',NULL,3,'2019-07-02',NULL,7,2019,500,500,0,1,NULL,3,'2019-08-08 05:33:34','BR1907028 002888[00001150]',0,'comp_payment',0),(6022,2,'AP20190700000162','Payment [ BR1907029 002887[00001151] ]','BR1907029 002887',NULL,3,'2019-07-02',NULL,7,2019,400,400,0,1,NULL,3,'2019-08-08 05:33:34','BR1907029 002887[00001151]',0,'comp_payment',0),(6023,2,'AP20190700000163','Payment [ BR1907008 038634[00001198] ]','BR1907008 038634',NULL,3,'2019-07-01',NULL,7,2019,3403,3403,0,1,NULL,3,'2019-08-08 05:33:35','BR1907008 038634[00001198]',0,'comp_payment',0),(6024,2,'AP20190700000164','Payment [ BR1907004 038635[00001201] ]','BR1907004 038635',NULL,3,'2019-07-01',NULL,7,2019,120,120,0,1,NULL,3,'2019-08-08 05:33:36','BR1907004 038635[00001201]',0,'comp_payment',0),(6025,2,'AP20190700000165','Payment [ BR1907002 038631[00001202] ]','BR1907002 038631',NULL,3,'2019-07-01',NULL,7,2019,17088.59,17088.59,0,1,NULL,3,'2019-08-08 05:33:36','BR1907002 038631[00001202]',0,'comp_payment',0),(6026,2,'AP20190700000166','Payment [ BR1907001 038860[00001129] ]','BR1907001 038860',NULL,3,'2019-07-01',NULL,7,2019,1500,1500,0,1,NULL,3,'2019-08-08 05:33:37','BR1907001 038860[00001129]',0,'comp_payment',0),(6027,2,'AP20190700000167','Payment [ BR1907003 037233[00001130] ]','BR1907003 037233',NULL,3,'2019-07-01',NULL,7,2019,230,230,0,1,NULL,3,'2019-08-08 05:33:38','BR1907003 037233[00001130]',0,'comp_payment',0),(6028,2,'AP20190700000168','Payment [ BR1907005 037234[00001131] ]','BR1907005 037234',NULL,3,'2019-07-01',NULL,7,2019,1122.19,1122.19,0,1,NULL,3,'2019-08-08 05:33:38','BR1907005 037234[00001131]',0,'comp_payment',0),(6029,2,'AP20190700000169','Payment [ BR1907006 037231[00001132] ]','BR1907006 037231',NULL,3,'2019-07-01',NULL,7,2019,2100,2100,0,1,NULL,3,'2019-08-08 05:33:39','BR1907006 037231[00001132]',0,'comp_payment',0),(6030,2,'AP20190700000170','Payment [ BR1907007 038633[00001133] ]','BR1907007 038633',NULL,3,'2019-07-01',NULL,7,2019,300,300,0,1,NULL,3,'2019-08-08 05:33:40','BR1907007 038633[00001133]',0,'comp_payment',0),(6031,2,'AP20190700000171','Payment [ BR1907009 038632[00001134] ]','BR1907009 038632',NULL,3,'2019-07-01',NULL,7,2019,56.9,56.9,0,1,NULL,3,'2019-08-08 05:33:41','BR1907009 038632[00001134]',0,'comp_payment',0),(6032,2,'AP20190700000172','Payment [ BR1907010 028978[00001135] ]','BR1907010 028978',NULL,3,'2019-07-01',NULL,7,2019,3064.66,3064.66,0,1,NULL,3,'2019-08-08 05:33:43','BR1907010 028978[00001135]',0,'comp_payment',0),(6033,2,'AP20190700000173','Payment [ BR1907012 991935[00001136] ]','BR1907012 991935',NULL,3,'2019-07-01',NULL,7,2019,7300,7300,0,1,NULL,3,'2019-08-08 05:33:43','BR1907012 991935[00001136]',0,'comp_payment',0),(6034,2,'AP20190700000174','Payment [ BR1907013 992969[00001137] ]','BR1907013 992969',NULL,3,'2019-07-01',NULL,7,2019,351,351,0,1,NULL,3,'2019-08-08 05:33:44','BR1907013 992969[00001137]',0,'comp_payment',0),(6035,2,'AP20190700000175','Payment [ BR1907014 008275[00001138] ]','BR1907014 008275',NULL,3,'2019-07-01',NULL,7,2019,363.4,363.4,0,1,NULL,3,'2019-08-08 05:33:44','BR1907014 008275[00001138]',0,'comp_payment',0),(6036,2,'AP20190700000176','Payment [ BR1907015 008875[00001139] ]','BR1907015 008875',NULL,3,'2019-07-01',NULL,7,2019,61.4,61.4,0,1,NULL,3,'2019-08-08 05:33:45','BR1907015 008875[00001139]',0,'comp_payment',0),(6037,2,'AP20190700000177','Payment [ BR1907016 028321[00001140] ]','BR1907016 028321',NULL,3,'2019-07-01',NULL,7,2019,3541,3541,0,1,NULL,3,'2019-08-08 05:33:51','BR1907016 028321[00001140]',0,'comp_payment',0),(6038,2,'AP20190700000178','Payment [ BR1907017 027485[00001141] ]','BR1907017 027485',NULL,3,'2019-07-01',NULL,7,2019,3205.85,3205.85,0,1,NULL,3,'2019-08-08 05:33:52','BR1907017 027485[00001141]',0,'comp_payment',0),(6039,2,'AP20190700000179','Payment [ BR1907039 990285[00001159] ]','BR1907039 990285',NULL,3,'2019-07-01',NULL,7,2019,336,336,0,1,NULL,3,'2019-08-08 05:33:53','BR1907039 990285[00001159]',0,'comp_payment',0),(6040,2,'AR20190700000059','Posting Received Payment [ RP[00000190] ]','422665',NULL,2,'2019-07-16',NULL,7,2019,79462.64,79462.64,0,1,NULL,2,'2019-08-08 06:17:09','RP[00000190]',0,'comp_receive_payment',0),(6042,2,'JL20190700000035','PERLARASAN PROJEK KETTA','',NULL,1,'2019-07-31',NULL,7,2019,79462.64,79462.64,0,1,NULL,2,'2019-08-08 06:19:21',NULL,0,'',0),(6043,2,'AP20190700000180','Other Payment [OPN[00001512]]]','CAJ BANK',NULL,3,'2019-07-31',NULL,7,2019,53.2,53.2,0,1,NULL,3,'2019-08-08 06:36:31','Other Payment [OPN[00001512]]]',0,'comp_payment_others',0),(6044,2,'AR20190700000060','Posting Received Payment [ RP[00000195] ]','190075',NULL,2,'2019-07-22',NULL,7,2019,344000,344000,0,1,NULL,3,'2019-08-08 07:08:08','RP[00000195]',0,'comp_receive_payment',0),(6045,3,'JL20190700000008','ELAUN BULANAN PENGURUS KHAS AKUATROP','BR1907001',NULL,1,'2019-07-01',NULL,7,2019,1500,1500,0,1,NULL,2,'2019-08-08 07:10:28',NULL,0,'',0),(6046,3,'JL20190700000009','TEMPAHAN MAKANAN TENGAHARI MESYUARAT AAR AGRO','BR1907004',NULL,1,'2019-07-01',NULL,7,2019,120,120,0,1,NULL,2,'2019-08-08 07:12:22',NULL,0,'',0),(6047,3,'JL20190700000010','BAYARAN SERVICE CUKAI CP204-2019 AAR AGRO','BR1907007',NULL,1,'2019-07-01',NULL,7,2019,300,300,0,1,NULL,2,'2019-08-08 07:14:08',NULL,0,'',0),(6048,3,'JL20190700000011','PERKHIDMATAN JURUAUDIT','BR1907008',NULL,1,'2019-07-01',NULL,7,2019,3403,3403,0,1,NULL,2,'2019-08-08 07:16:25',NULL,0,'',0),(6049,3,'JL20190700000012','TUNTUTAN PERJALANAN PENGARAH LPU','BR1907025',NULL,1,'2019-07-01',NULL,7,2019,216,216,0,1,NULL,2,'2019-08-08 07:18:01',NULL,0,'',0),(6050,3,'JL20190700000013','TUNGGAKAN BIL ELEKTRIK GELANG PATAH','BR1907045',NULL,1,'2019-07-09',NULL,7,2019,1936.6,1936.6,0,1,NULL,2,'2019-08-08 07:20:44',NULL,0,'',0),(6052,3,'JL20190700000014','CAJ PERKHIDMATAN PEGUAM - PENYEDIAAN LAPORAN FORENSIC','BR1907061',NULL,1,'2019-07-18',NULL,7,2019,7557.8,7557.8,0,1,NULL,2,'2019-08-08 07:23:48',NULL,0,'',0),(6053,3,'JL20190700000015','TUNTUTAN PERJALANAN MESYUARAT AAR','BR1907072',NULL,1,'2019-07-24',NULL,7,2019,143.15,143.15,0,1,NULL,2,'2019-08-08 07:24:49',NULL,0,'',0),(6054,2,'AP20190700000181','Payment [ BR1905111 935581[00001206] ]','BR1905111 935581',NULL,3,'2019-07-18',NULL,7,2019,400,400,0,1,NULL,3,'2019-08-08 08:35:41','BR1905111 935581[00001206]',0,'comp_payment',0),(6055,2,'AP20190700000182','Payment [ BR1907031 463813[00001205] ]','BR1907031 463813',NULL,3,'2019-07-09',NULL,7,2019,472.5,472.5,0,1,NULL,3,'2019-08-08 08:35:42','BR1907031 463813[00001205]',0,'comp_payment',0),(6056,2,'AP20190700000183','Purchase Invoice Confirm [ BR1907031[00001080] ]','BR1907031',NULL,3,'2019-07-04',NULL,7,2019,472.5,472.5,0,1,NULL,3,'2019-08-08 09:17:39','BR1907031[00001080]',0,'comp_supplier_invoice',0),(6057,3,'JL20190700000016','BELANJA SUSUTNILAI JULAI 2019','',NULL,1,'2019-07-31',NULL,7,2019,1682.9,1682.9,0,1,NULL,2,'2019-08-13 00:21:44',NULL,0,'',0),(6058,3,'JL20190700000017','HIBAH','',NULL,1,'2019-07-31',NULL,7,2019,5.44,5.44,0,1,NULL,2,'2019-08-13 00:27:22',NULL,0,'',0),(6059,2,'JL20190800000002','PELARASAN BELANJA KAJIAN PEMELIHARAAN SUMBER AIR N.TRG (0345)','JL190801',NULL,1,'2019-08-22',NULL,8,2019,56,56,0,1,NULL,3,'2019-08-22 05:25:38',NULL,0,'',0),(6060,2,'JL20190800000003','BELANJA SUSUT NILAI BAGI BULAN OGOS 2019','JL190801',NULL,1,'2019-08-31',NULL,8,2019,255.07,255.07,0,1,NULL,3,'2019-09-08 05:56:10',NULL,0,'',0),(6061,2,'AP20190800000002','Other Payment [0361[00001516]]]','0361',NULL,3,'2019-08-08',NULL,8,2019,1,1,0,1,NULL,3,'2019-09-08 06:36:16','Other Payment [0361[00001516]]]',0,'comp_payment_others',0),(6063,2,'JL20190800000004','BAYARAN PENALTY SECARA ANSURAN MELALUI TOLAK GAJI BULANAN BAGI BULAN OGOS 2019','JL190802',NULL,1,'2019-08-25',NULL,8,2019,50,50,0,1,NULL,3,'2019-09-08 06:40:02',NULL,0,'',0),(6064,2,'AP20190800000003','Other Payment [0364[00001514]]]','0364',NULL,3,'2019-08-27',NULL,8,2019,30,30,0,1,NULL,3,'2019-09-08 06:46:20','Other Payment [0364[00001514]]]',0,'comp_payment_others',0),(6065,2,'AP20190800000004','Other Payment [0363[00001513]]]','0363',NULL,3,'2019-08-27',NULL,8,2019,28.3,28.3,0,1,NULL,3,'2019-09-08 06:46:21','Other Payment [0363[00001513]]]',0,'comp_payment_others',0),(6066,2,'AP20190800000005','Other Payment [0362[00001515]]]','0362',NULL,3,'2019-08-18',NULL,8,2019,45,45,0,1,NULL,3,'2019-09-08 06:46:22','Other Payment [0362[00001515]]]',0,'comp_payment_others',0),(6067,2,'AP20190800000006','Other Payment [0360[00001517]]]','0360',NULL,3,'2019-08-08',NULL,8,2019,4,4,0,1,NULL,3,'2019-09-08 06:46:23','Other Payment [0360[00001517]]]',0,'comp_payment_others',0),(6069,2,'AR20190800000003','Posting Sales Credit Note Confirm [ SCN[00000042][00000042] ]','SCN[00000042][00000042]',NULL,2,'2019-08-29',NULL,8,2019,14400,14400,0,1,NULL,2,'2019-09-08 09:35:23','SCN[00000042][00000042]',0,'comp_sales_creditnote',0),(6071,3,'JL20190800000002','HIBAH','',NULL,1,'2019-08-31',NULL,8,2019,5.44,5.44,0,1,NULL,2,'2019-09-10 00:30:19',NULL,0,'',0),(6072,3,'JL20190600000007','HIBAH','',NULL,1,'2019-06-30',NULL,6,2019,5.26,5.26,0,1,NULL,2,'2019-09-10 00:32:25',NULL,0,'',0),(6073,3,'JL20190800000003','BELANJA SUSUTNILAI OGOS 2019','',NULL,1,'2019-08-31',NULL,8,2019,1682.9,1682.9,0,1,NULL,2,'2019-09-10 00:35:15',NULL,0,'',0),(6074,2,'AR20190800000004',' [ ORI[00000560] ]','hibah',NULL,2,'2019-08-31',NULL,8,2019,284.16,284.16,0,1,NULL,3,'2019-09-10 08:03:53','ORI[00000560]',0,'comp_receive_payment_others',0),(6075,2,'AR20190800000005',' [ ORI[00000559] ]','063544',NULL,2,'2019-08-24',NULL,8,2019,4900,4900,0,1,NULL,3,'2019-09-10 08:03:59','ORI[00000559]',0,'comp_receive_payment_others',0),(6076,2,'AR20190800000006',' [ ORI[00000558] ]','895289',NULL,2,'2019-08-20',NULL,8,2019,25,25,0,1,NULL,3,'2019-09-10 08:04:00','ORI[00000558]',0,'comp_receive_payment_others',0),(6077,2,'AR20190800000007',' [ ORI[00000557] ]','849276',NULL,2,'2019-08-20',NULL,8,2019,25,25,0,1,NULL,3,'2019-09-10 08:04:01','ORI[00000557]',0,'comp_receive_payment_others',0),(6078,2,'AR20190800000008',' [ ORI[00000556] ]','996874',NULL,2,'2019-08-18',NULL,8,2019,390,390,0,1,NULL,3,'2019-09-10 08:04:01','ORI[00000556]',0,'comp_receive_payment_others',0),(6079,2,'AR20190800000009',' [ ORI[00000555] ]','979409',NULL,2,'2019-08-16',NULL,8,2019,5400,5400,0,1,NULL,3,'2019-09-10 08:04:02','ORI[00000555]',0,'comp_receive_payment_others',0),(6080,2,'AR20190800000010',' [ ORI[00000554] ]','131C',NULL,2,'2019-08-14',NULL,8,2019,13795.82,13795.82,0,1,NULL,3,'2019-09-10 08:04:03','ORI[00000554]',0,'comp_receive_payment_others',0),(6081,2,'AR20190800000011','Posting Received Payment [ RP[00000207] ]','283765',NULL,2,'2019-08-27',NULL,8,2019,4705,4705,0,1,NULL,3,'2019-09-10 08:04:18','RP[00000207]',0,'comp_receive_payment',0),(6082,2,'AR20190800000012','Posting Received Payment [ RP[00000206] ]','999444',NULL,2,'2019-08-25',NULL,8,2019,4705,4705,0,1,NULL,3,'2019-09-10 08:04:20','RP[00000206]',0,'comp_receive_payment',0),(6083,2,'AR20190800000013','Posting Received Payment [ RP[00000200] ]','697262',NULL,2,'2019-08-23',NULL,8,2019,595.2,595.2,0,1,NULL,3,'2019-09-10 08:04:21','RP[00000200]',0,'comp_receive_payment',0),(6084,2,'AR20190800000014','Posting Received Payment [ RP[00000201] ]','192179',NULL,2,'2019-08-22',NULL,8,2019,84,84,0,1,NULL,3,'2019-09-10 08:04:22','RP[00000201]',0,'comp_receive_payment',0),(6085,2,'AR20190800000015','Posting Received Payment [ RP[00000202] ]','192219',NULL,2,'2019-08-22',NULL,8,2019,1679.04,1679.04,0,1,NULL,3,'2019-09-10 08:04:22','RP[00000202]',0,'comp_receive_payment',0),(6086,2,'AR20190800000016','Posting Received Payment [ RP[00000203] ]','192218',NULL,2,'2019-08-22',NULL,8,2019,9540,9540,0,1,NULL,3,'2019-09-10 08:04:23','RP[00000203]',0,'comp_receive_payment',0),(6087,2,'AR20190800000017','Posting Received Payment [ RP[00000204] ]','192087',NULL,2,'2019-08-22',NULL,8,2019,1679.04,1679.04,0,1,NULL,3,'2019-09-10 08:04:24','RP[00000204]',0,'comp_receive_payment',0),(6088,2,'AR20190800000018','Posting Received Payment [ RP[00000205] ]','192086',NULL,2,'2019-08-22',NULL,8,2019,19000,19000,0,1,NULL,3,'2019-09-10 08:04:25','RP[00000205]',0,'comp_receive_payment',0),(6089,2,'AR20190800000019','Posting Received Payment [ RP[00000197] ]','461279',NULL,2,'2019-08-14',NULL,8,2019,15316.48,15316.48,0,1,NULL,3,'2019-09-10 08:04:26','RP[00000197]',0,'comp_receive_payment',0),(6090,2,'AR20190800000020','Posting Received Payment [ RP[00000199] ]','461280',NULL,2,'2019-08-14',NULL,8,2019,5684.16,5684.16,0,1,NULL,3,'2019-09-10 08:04:28','RP[00000199]',0,'comp_receive_payment',0),(6091,2,'AR20190800000021','Posting Received Payment [ RP[00000198] ]','171905',NULL,2,'2019-08-13',NULL,8,2019,39790,39790,0,1,NULL,3,'2019-09-10 08:04:29','RP[00000198]',0,'comp_receive_payment',0),(6092,2,'AR20190800000022','Posting Received Payment [ RP[00000196] ]','698397',NULL,2,'2019-08-06',NULL,8,2019,4485,4485,0,1,NULL,3,'2019-09-10 08:04:29','RP[00000196]',0,'comp_receive_payment',0),(6093,2,'AP20190800000008','Other Payment [OPN[00001519]]]','CAJ BANK',NULL,3,'2019-08-31',NULL,8,2019,54.7,54.7,0,1,NULL,3,'2019-09-11 02:30:24','Other Payment [OPN[00001519]]]',0,'comp_payment_others',0),(6094,2,'AR20190800000023',' [ ORI[00000595] ]','995794',NULL,2,'2019-08-30',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:42','ORI[00000595]',0,'comp_receive_payment_others',0),(6095,2,'AR20190800000024',' [ ORI[00000594] ]','996717',NULL,2,'2019-08-30',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:43','ORI[00000594]',0,'comp_receive_payment_others',0),(6096,2,'AR20190800000025',' [ ORI[00000593] ]','KY1890',NULL,2,'2019-08-30',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:43','ORI[00000593]',0,'comp_receive_payment_others',0),(6097,2,'AR20190800000026',' [ ORI[00000592] ]','998751',NULL,2,'2019-08-29',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:44','ORI[00000592]',0,'comp_receive_payment_others',0),(6098,2,'AR20190800000027',' [ ORI[00000591] ]','998081',NULL,2,'2019-08-29',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:45','ORI[00000591]',0,'comp_receive_payment_others',0),(6099,2,'AR20190800000028',' [ ORI[00000590] ]','097603',NULL,2,'2019-08-28',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:47','ORI[00000590]',0,'comp_receive_payment_others',0),(6100,2,'AR20190800000029',' [ ORI[00000589] ]','067919',NULL,2,'2019-08-28',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:50','ORI[00000589]',0,'comp_receive_payment_others',0),(6101,2,'AR20190800000030',' [ ORI[00000588] ]','G66722',NULL,2,'2019-08-28',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:50','ORI[00000588]',0,'comp_receive_payment_others',0),(6102,2,'AR20190800000031',' [ ORI[00000587] ]','044747',NULL,2,'2019-08-27',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:51','ORI[00000587]',0,'comp_receive_payment_others',0),(6103,2,'AR20190800000032',' [ ORI[00000586] ]','517726',NULL,2,'2019-08-27',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:51','ORI[00000586]',0,'comp_receive_payment_others',0),(6104,2,'AR20190800000033',' [ ORI[00000585] ]','503892',NULL,2,'2019-08-27',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:52','ORI[00000585]',0,'comp_receive_payment_others',0),(6105,2,'AR20190800000034',' [ ORI[00000584] ]','992793',NULL,2,'2019-08-27',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:53','ORI[00000584]',0,'comp_receive_payment_others',0),(6106,2,'AR20190800000035',' [ ORI[00000583] ]','654947',NULL,2,'2019-08-26',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:54','ORI[00000583]',0,'comp_receive_payment_others',0),(6107,2,'AR20190800000036',' [ ORI[00000582] ]','994603',NULL,2,'2019-08-26',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:54','ORI[00000582]',0,'comp_receive_payment_others',0),(6108,2,'AR20190800000037',' [ ORI[00000581] ]','524686',NULL,2,'2019-08-26',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:55','ORI[00000581]',0,'comp_receive_payment_others',0),(6109,2,'AR20190800000038',' [ ORI[00000580] ]','991892',NULL,2,'2019-08-25',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:55','ORI[00000580]',0,'comp_receive_payment_others',0),(6110,2,'AR20190800000039',' [ ORI[00000579] ]','830652',NULL,2,'2019-08-25',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:56','ORI[00000579]',0,'comp_receive_payment_others',0),(6111,2,'AR20190800000040',' [ ORI[00000578] ]','991791',NULL,2,'2019-08-24',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:56','ORI[00000578]',0,'comp_receive_payment_others',0),(6112,2,'AR20190800000041',' [ ORI[00000577] ]','990535',NULL,2,'2019-08-22',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:56','ORI[00000577]',0,'comp_receive_payment_others',0),(6113,2,'AR20190800000042',' [ ORI[00000576] ]','990945',NULL,2,'2019-08-22',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:57','ORI[00000576]',0,'comp_receive_payment_others',0),(6114,2,'AR20190800000043',' [ ORI[00000575] ]','991641',NULL,2,'2019-08-21',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:57','ORI[00000575]',0,'comp_receive_payment_others',0),(6115,2,'AR20190800000044',' [ ORI[00000574] ]','995349',NULL,2,'2019-08-20',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:57','ORI[00000574]',0,'comp_receive_payment_others',0),(6116,2,'AR20190800000045',' [ ORI[00000573] ]','822885',NULL,2,'2019-08-20',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:30:59','ORI[00000573]',0,'comp_receive_payment_others',0),(6117,2,'AR20190800000046',' [ ORI[00000572] ]','588695',NULL,2,'2019-08-20',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:01','ORI[00000572]',0,'comp_receive_payment_others',0),(6118,2,'AR20190800000047',' [ ORI[00000571] ]','953788',NULL,2,'2019-08-19',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:01','ORI[00000571]',0,'comp_receive_payment_others',0),(6119,2,'AR20190800000048',' [ ORI[00000570] ]','078731',NULL,2,'2019-08-19',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:02','ORI[00000570]',0,'comp_receive_payment_others',0),(6120,2,'AR20190800000049',' [ ORI[00000569] ]','999393',NULL,2,'2019-08-19',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:02','ORI[00000569]',0,'comp_receive_payment_others',0),(6121,2,'AR20190800000050',' [ ORI[00000568] ]','919535',NULL,2,'2019-08-19',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:03','ORI[00000568]',0,'comp_receive_payment_others',0),(6122,2,'AR20190800000051',' [ ORI[00000567] ]','992202',NULL,2,'2019-08-19',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:03','ORI[00000567]',0,'comp_receive_payment_others',0),(6123,2,'AR20190800000052',' [ ORI[00000566] ]','328404',NULL,2,'2019-08-18',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:04','ORI[00000566]',0,'comp_receive_payment_others',0),(6124,2,'AR20190800000053',' [ ORI[00000565] ]','799147',NULL,2,'2019-08-15',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:05','ORI[00000565]',0,'comp_receive_payment_others',0),(6125,2,'AR20190800000054',' [ ORI[00000564] ]','683845',NULL,2,'2019-08-15',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:05','ORI[00000564]',0,'comp_receive_payment_others',0),(6126,2,'AR20190800000055',' [ ORI[00000563] ]','882051',NULL,2,'2019-08-14',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:07','ORI[00000563]',0,'comp_receive_payment_others',0),(6127,2,'AR20190800000056',' [ ORI[00000562] ]','407268',NULL,2,'2019-08-14',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:07','ORI[00000562]',0,'comp_receive_payment_others',0),(6128,2,'AR20190800000057',' [ ORI[00000561] ]','580534',NULL,2,'2019-08-07',NULL,8,2019,170,170,0,1,NULL,3,'2019-09-11 02:31:08','ORI[00000561]',0,'comp_receive_payment_others',0),(6129,2,'AP20190800000009','Purchase Invoice Confirm [ BR1908003[00001081] ]','BR1908003',NULL,3,'2019-08-01',NULL,8,2019,5160,5160,0,1,NULL,3,'2019-09-11 02:31:46','BR1908003[00001081]',0,'comp_supplier_invoice',0),(6130,2,'AP20190800000010','Purchase Invoice Confirm [ BR1908013[00001082] ]','BR1908013',NULL,3,'2019-08-01',NULL,8,2019,251,251,0,1,NULL,3,'2019-09-11 02:31:47','BR1908013[00001082]',0,'comp_supplier_invoice',0),(6131,2,'AP20190800000011','Purchase Invoice Confirm [ BR1908012[00001083] ]','BR1908012',NULL,3,'2019-08-01',NULL,8,2019,6280,6280,0,1,NULL,3,'2019-09-11 02:31:48','BR1908012[00001083]',0,'comp_supplier_invoice',0),(6132,2,'AP20190800000012','Purchase Invoice Confirm [ BR1908087[00001084] ]','BR1908087',NULL,3,'2019-08-25',NULL,8,2019,1114.77,1114.77,0,1,NULL,3,'2019-09-11 02:31:50','BR1908087[00001084]',0,'comp_supplier_invoice',0),(6133,2,'AP20190800000013','Purchase Invoice Confirm [ BR1908086[00001085] ]','BR1908086',NULL,3,'2019-08-25',NULL,8,2019,18988,18988,0,1,NULL,3,'2019-09-11 02:31:50','BR1908086[00001085]',0,'comp_supplier_invoice',0),(6134,2,'AP20190800000014','Purchase Invoice Confirm [ BR1908085[00001086] ]','BR1908085',NULL,3,'2019-08-25',NULL,8,2019,21071.78,21071.78,0,1,NULL,3,'2019-09-11 02:31:51','BR1908085[00001086]',0,'comp_supplier_invoice',0),(6135,2,'AP20190800000015','Purchase Invoice Confirm [ BR1908001[00001087] ]','BR1908001',NULL,3,'2019-08-01',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:31:52','BR1908001[00001087]',0,'comp_supplier_invoice',0),(6136,2,'AP20190800000016','Purchase Invoice Confirm [ BR1908004[00001088] ]','BR1908004',NULL,3,'2019-08-01',NULL,8,2019,472.5,472.5,0,1,NULL,3,'2019-09-11 02:31:53','BR1908004[00001088]',0,'comp_supplier_invoice',0),(6137,2,'AP20190800000017','Purchase Invoice Confirm [ BR1908005[00001089] ]','BR1908005',NULL,3,'2019-08-01',NULL,8,2019,84,84,0,1,NULL,3,'2019-09-11 02:31:53','BR1908005[00001089]',0,'comp_supplier_invoice',0),(6138,2,'AP20190800000018','Purchase Invoice Confirm [ BR1908006[00001090] ]','BR1908006',NULL,3,'2019-08-01',NULL,8,2019,1262.48,1262.48,0,1,NULL,3,'2019-09-11 02:31:54','BR1908006[00001090]',0,'comp_supplier_invoice',0),(6139,2,'AP20190800000019','Purchase Invoice Confirm [ BR1908007[00001091] ]','BR1908007',NULL,3,'2019-08-01',NULL,8,2019,3541,3541,0,1,NULL,3,'2019-09-11 02:31:56','BR1908007[00001091]',0,'comp_supplier_invoice',0),(6140,2,'AP20190800000020','Purchase Invoice Confirm [ BR1908008[00001092] ]','BR1908008',NULL,3,'2019-08-01',NULL,8,2019,1000,1000,0,1,NULL,3,'2019-09-11 02:31:56','BR1908008[00001092]',0,'comp_supplier_invoice',0),(6141,2,'AP20190800000021','Purchase Invoice Confirm [ BR1908010[00001093] ]','BR1908010',NULL,3,'2019-08-01',NULL,8,2019,1780.85,1780.85,0,1,NULL,3,'2019-09-11 02:31:57','BR1908010[00001093]',0,'comp_supplier_invoice',0),(6142,2,'AP20190800000022','Purchase Invoice Confirm [ BR1908011[00001094] ]','BR1908011',NULL,3,'2019-08-01',NULL,8,2019,850,850,0,1,NULL,3,'2019-09-11 02:31:58','BR1908011[00001094]',0,'comp_supplier_invoice',0),(6143,2,'AP20190800000023','Purchase Invoice Confirm [ BR1908014[00001095] ]','BR1908014',NULL,3,'2019-08-01',NULL,8,2019,379.1,379.1,0,1,NULL,3,'2019-09-11 02:31:59','BR1908014[00001095]',0,'comp_supplier_invoice',0),(6144,2,'AP20190800000024','Purchase Invoice Confirm [ BR1908015[00001096] ]','BR1908015',NULL,3,'2019-08-01',NULL,8,2019,67.4,67.4,0,1,NULL,3,'2019-09-11 02:32:00','BR1908015[00001096]',0,'comp_supplier_invoice',0),(6145,2,'AP20190800000025','Purchase Invoice Confirm [ BR1908016[00001097] ]','BR1908016',NULL,3,'2019-08-01',NULL,8,2019,286.9,286.9,0,1,NULL,3,'2019-09-11 02:32:01','BR1908016[00001097]',0,'comp_supplier_invoice',0),(6146,2,'AP20190800000026','Purchase Invoice Confirm [ BR1908017[00001098] ]','BR1908017',NULL,3,'2019-08-01',NULL,8,2019,18225,18225,0,1,NULL,3,'2019-09-11 02:32:02','BR1908017[00001098]',0,'comp_supplier_invoice',0),(6147,2,'AP20190800000027','Purchase Invoice Confirm [ BR1908018[00001099] ]','BR1908018',NULL,3,'2019-08-01',NULL,8,2019,462.1,462.1,0,1,NULL,3,'2019-09-11 02:32:02','BR1908018[00001099]',0,'comp_supplier_invoice',0),(6148,2,'AP20190800000028','Purchase Invoice Confirm [ BR1908020[00001100] ]','BR1908020',NULL,3,'2019-08-01',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:32:03','BR1908020[00001100]',0,'comp_supplier_invoice',0),(6149,2,'AP20190800000029','Purchase Invoice Confirm [ BR1908021[00001101] ]','BR1908021',NULL,3,'2019-08-01',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:04','BR1908021[00001101]',0,'comp_supplier_invoice',0),(6150,2,'AP20190800000030','Purchase Invoice Confirm [ BR1908022[00001102] ]','BR1908022',NULL,3,'2019-08-01',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:05','BR1908022[00001102]',0,'comp_supplier_invoice',0),(6151,2,'AP20190800000031','Purchase Invoice Confirm [ BR1908023[00001103] ]','BR1908023',NULL,3,'2019-08-01',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:06','BR1908023[00001103]',0,'comp_supplier_invoice',0),(6152,2,'AP20190800000032','Purchase Invoice Confirm [ BR1908025[00001104] ]','BR1908025',NULL,3,'2019-08-01',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:07','BR1908025[00001104]',0,'comp_supplier_invoice',0),(6153,2,'AP20190800000033','Purchase Invoice Confirm [ BR1908026[00001105] ]','BR1908026',NULL,3,'2019-08-01',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:08','BR1908026[00001105]',0,'comp_supplier_invoice',0),(6154,2,'AP20190800000034','Purchase Invoice Confirm [ BR1908027[00001106] ]','BR1908027',NULL,3,'2019-08-05',NULL,8,2019,1386.66,1386.66,0,1,NULL,3,'2019-09-11 02:32:08','BR1908027[00001106]',0,'comp_supplier_invoice',0),(6155,2,'AP20190800000035','Purchase Invoice Confirm [ BR1908028[00001107] ]','BR1908028',NULL,3,'2019-08-08',NULL,8,2019,29900,29900,0,1,NULL,3,'2019-09-11 02:32:09','BR1908028[00001107]',0,'comp_supplier_invoice',0),(6156,2,'AP20190800000036','Purchase Invoice Confirm [ BR1908029[00001108] ]','BR1908029',NULL,3,'2019-08-14',NULL,8,2019,2177.46,2177.46,0,1,NULL,3,'2019-09-11 02:32:10','BR1908029[00001108]',0,'comp_supplier_invoice',0),(6157,2,'AP20190800000037','Purchase Invoice Confirm [ BR1908029[00001109] ]','BR1908029',NULL,3,'2019-08-05',NULL,8,2019,28000,28000,0,1,NULL,3,'2019-09-11 02:32:11','BR1908029[00001109]',0,'comp_supplier_invoice',0),(6158,2,'AP20190800000038','Purchase Invoice Confirm [ BR1908030[00001110] ]','BR1908030',NULL,3,'2019-08-05',NULL,8,2019,5860,5860,0,1,NULL,3,'2019-09-11 02:32:12','BR1908030[00001110]',0,'comp_supplier_invoice',0),(6159,2,'AP20190800000039','Purchase Invoice Confirm [ BR1908031[00001111] ]','BR1908031',NULL,3,'2019-08-05',NULL,8,2019,3200,3200,0,1,NULL,3,'2019-09-11 02:32:12','BR1908031[00001111]',0,'comp_supplier_invoice',0),(6160,2,'AP20190800000040','Purchase Invoice Confirm [ BR1908034[00001112] ]','BR1908034',NULL,3,'2019-08-13',NULL,8,2019,139,139,0,1,NULL,3,'2019-09-11 02:32:13','BR1908034[00001112]',0,'comp_supplier_invoice',0),(6161,2,'AP20190800000041','Purchase Invoice Confirm [ BR1908035[00001113] ]','BR1908035',NULL,3,'2019-08-13',NULL,8,2019,475.41,475.41,0,1,NULL,3,'2019-09-11 02:32:14','BR1908035[00001113]',0,'comp_supplier_invoice',0),(6162,2,'AP20190800000042','Purchase Invoice Confirm [ BR1908036[00001114] ]','BR1908036',NULL,3,'2019-08-13',NULL,8,2019,280,280,0,1,NULL,3,'2019-09-11 02:32:15','BR1908036[00001114]',0,'comp_supplier_invoice',0),(6163,2,'AP20190800000043','Purchase Invoice Confirm [ BR1908037[00001115] ]','BR1908037',NULL,3,'2019-08-13',NULL,8,2019,124.2,124.2,0,1,NULL,3,'2019-09-11 02:32:15','BR1908037[00001115]',0,'comp_supplier_invoice',0),(6164,2,'AP20190800000044','Purchase Invoice Confirm [ BR1908038[00001116] ]','BR1908038',NULL,3,'2019-08-13',NULL,8,2019,75.7,75.7,0,1,NULL,3,'2019-09-11 02:32:17','BR1908038[00001116]',0,'comp_supplier_invoice',0),(6165,2,'AP20190800000045','Purchase Invoice Confirm [ BR1908039[00001117] ]','BR1908039',NULL,3,'2019-08-13',NULL,8,2019,396.4,396.4,0,1,NULL,3,'2019-09-11 02:32:18','BR1908039[00001117]',0,'comp_supplier_invoice',0),(6166,2,'AP20190800000046','Purchase Invoice Confirm [ BR1908040[00001118] ]','BR1908040',NULL,3,'2019-08-13',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:32:19','BR1908040[00001118]',0,'comp_supplier_invoice',0),(6167,2,'AP20190800000047','Purchase Invoice Confirm [ BR1908041[00001119] ]','BR1908041',NULL,3,'2019-08-13',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:32:20','BR1908041[00001119]',0,'comp_supplier_invoice',0),(6168,2,'AP20190800000048','Purchase Invoice Confirm [ BR1908042[00001120] ]','BR1908042',NULL,3,'2019-08-13',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:20','BR1908042[00001120]',0,'comp_supplier_invoice',0),(6169,2,'AP20190800000049','Purchase Invoice Confirm [ BR1908043[00001121] ]','BR1908043',NULL,3,'2019-08-13',NULL,8,2019,5576,5576,0,1,NULL,3,'2019-09-11 02:32:21','BR1908043[00001121]',0,'comp_supplier_invoice',0),(6170,2,'AP20190800000050','Purchase Invoice Confirm [ BR1908044[00001122] ]','BR1908044',NULL,3,'2019-08-14',NULL,8,2019,4948.44,4948.44,0,1,NULL,3,'2019-09-11 02:32:23','BR1908044[00001122]',0,'comp_supplier_invoice',0),(6171,2,'AP20190800000051','Purchase Invoice Confirm [ BR1908046[00001123] ]','BR1908046',NULL,3,'2019-08-14',NULL,8,2019,29900,29900,0,1,NULL,3,'2019-09-11 02:32:24','BR1908046[00001123]',0,'comp_supplier_invoice',0),(6172,2,'AP20190800000052','Purchase Invoice Confirm [ BR1908047[00001124] ]','BR1908047',NULL,3,'2019-08-15',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:32:25','BR1908047[00001124]',0,'comp_supplier_invoice',0),(6173,2,'AP20190800000053','Purchase Invoice Confirm [ BR1908048[00001125] ]','BR1908048',NULL,3,'2019-08-15',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:32:26','BR1908048[00001125]',0,'comp_supplier_invoice',0),(6174,2,'AP20190800000054','Purchase Invoice Confirm [ BR1908049[00001126] ]','BR1908049',NULL,3,'2019-08-15',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:32:26','BR1908049[00001126]',0,'comp_supplier_invoice',0),(6175,2,'AP20190800000055','Purchase Invoice Confirm [ BR1908050[00001127] ]','BR1908050',NULL,3,'2019-08-15',NULL,8,2019,1500,1500,0,1,NULL,3,'2019-09-11 02:32:27','BR1908050[00001127]',0,'comp_supplier_invoice',0),(6176,2,'AP20190800000056','Purchase Invoice Confirm [ BR1908051[00001128] ]','BR1908051',NULL,3,'2019-08-15',NULL,8,2019,1500,1500,0,1,NULL,3,'2019-09-11 02:32:28','BR1908051[00001128]',0,'comp_supplier_invoice',0),(6177,2,'AP20190800000057','Purchase Invoice Confirm [ BR1908052[00001129] ]','BR1908052',NULL,3,'2019-08-15',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:32:29','BR1908052[00001129]',0,'comp_supplier_invoice',0),(6178,2,'AP20190800000058','Purchase Invoice Confirm [ BR1908053[00001130] ]','BR1908053',NULL,3,'2019-08-15',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:32:30','BR1908053[00001130]',0,'comp_supplier_invoice',0),(6179,2,'AP20190800000059','Purchase Invoice Confirm [ BR1908054[00001131] ]','BR1908054',NULL,3,'2019-08-15',NULL,8,2019,106.85,106.85,0,1,NULL,3,'2019-09-11 02:32:31','BR1908054[00001131]',0,'comp_supplier_invoice',0),(6180,2,'AP20190800000060','Purchase Invoice Confirm [ BR1908055[00001132] ]','BR1908055',NULL,3,'2019-08-15',NULL,8,2019,65.3,65.3,0,1,NULL,3,'2019-09-11 02:32:31','BR1908055[00001132]',0,'comp_supplier_invoice',0),(6181,2,'AP20190800000061','Purchase Invoice Confirm [ BR1908056[00001133] ]','BR1908056',NULL,3,'2019-08-15',NULL,8,2019,5000,5000,0,1,NULL,3,'2019-09-11 02:32:32','BR1908056[00001133]',0,'comp_supplier_invoice',0),(6182,2,'AP20190800000062','Purchase Invoice Confirm [ BR1908057[00001134] ]','BR1908057',NULL,3,'2019-08-15',NULL,8,2019,240,240,0,1,NULL,3,'2019-09-11 02:32:33','BR1908057[00001134]',0,'comp_supplier_invoice',0),(6183,2,'AP20190800000063','Purchase Invoice Confirm [ BR1908058[00001135] ]','BR1908058',NULL,3,'2019-08-15',NULL,8,2019,4175.75,4175.75,0,1,NULL,3,'2019-09-11 02:32:35','BR1908058[00001135]',0,'comp_supplier_invoice',0),(6184,2,'AP20190800000064','Purchase Invoice Confirm [ BR1908060[00001136] ]','BR1908060',NULL,3,'2019-08-18',NULL,8,2019,2000,2000,0,1,NULL,3,'2019-09-11 02:32:36','BR1908060[00001136]',0,'comp_supplier_invoice',0),(6185,2,'AP20190800000065','Purchase Invoice Confirm [ BR1908061[00001137] ]','BR1908061',NULL,3,'2019-08-21',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:37','BR1908061[00001137]',0,'comp_supplier_invoice',0),(6186,2,'AP20190800000066','Purchase Invoice Confirm [ BR1908062[00001138] ]','BR1908062',NULL,3,'2019-08-21',NULL,8,2019,1079.67,1079.67,0,1,NULL,3,'2019-09-11 02:32:37','BR1908062[00001138]',0,'comp_supplier_invoice',0),(6187,2,'AP20190800000067','Purchase Invoice Confirm [ BR1908063[00001139] ]','BR1908063',NULL,3,'2019-08-21',NULL,8,2019,7751.29,7751.29,0,1,NULL,3,'2019-09-11 02:32:38','BR1908063[00001139]',0,'comp_supplier_invoice',0),(6188,2,'AP20190800000068','Purchase Invoice Confirm [ BR1908064[00001140] ]','BR1908064',NULL,3,'2019-08-25',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:32:39','BR1908064[00001140]',0,'comp_supplier_invoice',0),(6189,2,'AP20190800000069','Purchase Invoice Confirm [ BR1908065[00001141] ]','BR1908065',NULL,3,'2019-08-25',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:39','BR1908065[00001141]',0,'comp_supplier_invoice',0),(6190,2,'AP20190800000070','Purchase Invoice Confirm [ BR1908066[00001142] ]','BR1908066',NULL,3,'2019-08-25',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:42','BR1908066[00001142]',0,'comp_supplier_invoice',0),(6191,2,'AP20190800000071','Purchase Invoice Confirm [ BR1908067[00001143] ]','BR1908067',NULL,3,'2019-08-25',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:32:43','BR1908067[00001143]',0,'comp_supplier_invoice',0),(6192,2,'AP20190800000072','Purchase Invoice Confirm [ BR1908072[00001144] ]','BR1908072',NULL,3,'2019-08-25',NULL,8,2019,3000,3000,0,1,NULL,3,'2019-09-11 02:32:44','BR1908072[00001144]',0,'comp_supplier_invoice',0),(6193,2,'AP20190800000073','Purchase Invoice Confirm [ BR1908073[00001145] ]','BR1908073',NULL,3,'2019-08-25',NULL,8,2019,2000,2000,0,1,NULL,3,'2019-09-11 02:32:44','BR1908073[00001145]',0,'comp_supplier_invoice',0),(6194,2,'AP20190800000074','Purchase Invoice Confirm [ BR1908074[00001146] ]','BR1908074',NULL,3,'2019-08-25',NULL,8,2019,2000,2000,0,1,NULL,3,'2019-09-11 02:32:45','BR1908074[00001146]',0,'comp_supplier_invoice',0),(6195,2,'AP20190800000075','Purchase Invoice Confirm [ BR1908075[00001147] ]','BR1908075',NULL,3,'2019-08-25',NULL,8,2019,2000,2000,0,1,NULL,3,'2019-09-11 02:32:46','BR1908075[00001147]',0,'comp_supplier_invoice',0),(6196,2,'AP20190800000076','Purchase Invoice Confirm [ BR1908076[00001148] ]','BR1908076',NULL,3,'2019-08-25',NULL,8,2019,1000,1000,0,1,NULL,3,'2019-09-11 02:32:46','BR1908076[00001148]',0,'comp_supplier_invoice',0),(6197,2,'AP20190800000077','Purchase Invoice Confirm [ BR1908077[00001149] ]','BR1908077',NULL,3,'2019-08-25',NULL,8,2019,1000,1000,0,1,NULL,3,'2019-09-11 02:32:48','BR1908077[00001149]',0,'comp_supplier_invoice',0),(6198,2,'AP20190800000078','Purchase Invoice Confirm [ BR1908078[00001150] ]','BR1908078',NULL,3,'2019-08-25',NULL,8,2019,1700,1700,0,1,NULL,3,'2019-09-11 02:32:49','BR1908078[00001150]',0,'comp_supplier_invoice',0),(6199,2,'AP20190800000079','Purchase Invoice Confirm [ BR1908079[00001151] ]','BR1908079',NULL,3,'2019-08-25',NULL,8,2019,1500,1500,0,1,NULL,3,'2019-09-11 02:32:50','BR1908079[00001151]',0,'comp_supplier_invoice',0),(6200,2,'AP20190800000080','Purchase Invoice Confirm [ BR1908080[00001152] ]','BR1908080',NULL,3,'2019-08-25',NULL,8,2019,90,90,0,1,NULL,3,'2019-09-11 02:32:50','BR1908080[00001152]',0,'comp_supplier_invoice',0),(6201,2,'AP20190800000081','Purchase Invoice Confirm [ BR1908081[00001153] ]','BR1908081',NULL,3,'2019-08-25',NULL,8,2019,154.8,154.8,0,1,NULL,3,'2019-09-11 02:32:51','BR1908081[00001153]',0,'comp_supplier_invoice',0),(6202,2,'AP20190800000082','Purchase Invoice Confirm [ BR1908082[00001154] ]','BR1908082',NULL,3,'2019-08-25',NULL,8,2019,1052.8,1052.8,0,1,NULL,3,'2019-09-11 02:32:52','BR1908082[00001154]',0,'comp_supplier_invoice',0),(6203,2,'AP20190800000083','Purchase Invoice Confirm [ BR1908083[00001155] ]','BR1908083',NULL,3,'2019-08-25',NULL,8,2019,901.2,901.2,0,1,NULL,3,'2019-09-11 02:32:53','BR1908083[00001155]',0,'comp_supplier_invoice',0),(6204,2,'AP20190800000084','Purchase Invoice Confirm [ BR1908084[00001156] ]','BR1908084',NULL,3,'2019-08-25',NULL,8,2019,107,107,0,1,NULL,3,'2019-09-11 02:32:54','BR1908084[00001156]',0,'comp_supplier_invoice',0),(6205,2,'AP20190800000085','Purchase Invoice Confirm [ BR1908088[00001157] ]','BR1908088',NULL,3,'2019-08-25',NULL,8,2019,240,240,0,1,NULL,3,'2019-09-11 02:32:55','BR1908088[00001157]',0,'comp_supplier_invoice',0),(6206,2,'AP20190800000086','Purchase Invoice Confirm [ BR1908089[00001158] ]','BR1908089',NULL,3,'2019-08-25',NULL,8,2019,1360,1360,0,1,NULL,3,'2019-09-11 02:32:56','BR1908089[00001158]',0,'comp_supplier_invoice',0),(6207,2,'AP20190800000087','Purchase Invoice Confirm [ BR1908092[00001159] ]','BR1908092',NULL,3,'2019-08-28',NULL,8,2019,250,250,0,1,NULL,3,'2019-09-11 02:32:56','BR1908092[00001159]',0,'comp_supplier_invoice',0),(6208,2,'AP20190800000088','Purchase Invoice Confirm [ BR1908093[00001160] ]','BR1908093',NULL,3,'2019-08-28',NULL,8,2019,115,115,0,1,NULL,3,'2019-09-11 02:32:57','BR1908093[00001160]',0,'comp_supplier_invoice',0),(6209,2,'AP20190800000089','Purchase Invoice Confirm [ BR1908094[00001161] ]','BR1908094',NULL,3,'2019-08-28',NULL,8,2019,20000,20000,0,1,NULL,3,'2019-09-11 02:32:58','BR1908094[00001161]',0,'comp_supplier_invoice',0),(6210,2,'AP20190800000090','Purchase Invoice Confirm [ BR1908095[00001162] ]','BR1908095',NULL,3,'2019-08-28',NULL,8,2019,88,88,0,1,NULL,3,'2019-09-11 02:32:59','BR1908095[00001162]',0,'comp_supplier_invoice',0),(6211,2,'AP20190800000091','Purchase Invoice Confirm [ BR1908096[00001163] ]','BR1908096',NULL,3,'2019-08-28',NULL,8,2019,1130.5,1130.5,0,1,NULL,3,'2019-09-11 02:33:00','BR1908096[00001163]',0,'comp_supplier_invoice',0),(6212,2,'AP20190800000092','Purchase Invoice Confirm [ BR1908097[00001164] ]','BR1908097',NULL,3,'2019-08-28',NULL,8,2019,1046.28,1046.28,0,1,NULL,3,'2019-09-11 02:33:01','BR1908097[00001164]',0,'comp_supplier_invoice',0),(6213,2,'AP20190800000093','Purchase Invoice Confirm [ BR1908098[00001165] ]','BR1908098',NULL,3,'2019-08-28',NULL,8,2019,12400,12400,0,1,NULL,3,'2019-09-11 02:33:02','BR1908098[00001165]',0,'comp_supplier_invoice',0),(6214,2,'AP20190800000094','Purchase Invoice Confirm [ BR1908099[00001166] ]','BR1908099',NULL,3,'2019-08-28',NULL,8,2019,911.6,911.6,0,1,NULL,3,'2019-09-11 02:33:03','BR1908099[00001166]',0,'comp_supplier_invoice',0),(6215,2,'AP20190800000095','Purchase Invoice Confirm [ BR1908100[00001167] ]','BR1908100',NULL,3,'2019-08-28',NULL,8,2019,90,90,0,1,NULL,3,'2019-09-11 02:33:04','BR1908100[00001167]',0,'comp_supplier_invoice',0),(6216,2,'AP20190800000096','Purchase Invoice Confirm [ BR1908101[00001168] ]','BR1908101',NULL,3,'2019-08-28',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:33:06','BR1908101[00001168]',0,'comp_supplier_invoice',0),(6217,2,'AP20190800000097','Purchase Invoice Confirm [ BR1908102[00001169] ]','BR1908102',NULL,3,'2019-08-28',NULL,8,2019,261.29,261.29,0,1,NULL,3,'2019-09-11 02:33:07','BR1908102[00001169]',0,'comp_supplier_invoice',0),(6218,2,'AP20190800000098','Purchase Invoice Confirm [ BR1908104[00001170] ]','BR1908104',NULL,3,'2019-08-29',NULL,8,2019,152.48,152.48,0,1,NULL,3,'2019-09-11 02:33:08','BR1908104[00001170]',0,'comp_supplier_invoice',0),(6219,2,'AP20190800000099','Purchase Invoice Confirm [ BR1908032[00001171] ]','BR1908032',NULL,3,'2019-08-08',NULL,8,2019,14443,14443,0,1,NULL,3,'2019-09-11 02:33:09','BR1908032[00001171]',0,'comp_supplier_invoice',0),(6220,2,'AP20190800000100','Purchase Invoice Confirm [ BR1908103[00001172] ]','BR1908103',NULL,3,'2019-08-28',NULL,8,2019,358,358,0,1,NULL,3,'2019-09-11 02:33:10','BR1908103[00001172]',0,'comp_supplier_invoice',0),(6221,2,'AP20190800000101','Payment [ BR1908081 402461[00001282] ]','BR1908081 402461',NULL,3,'2019-08-29',NULL,8,2019,154.8,154.8,0,1,NULL,3,'2019-09-11 02:33:46','BR1908081 402461[00001282]',0,'comp_payment',0),(6222,2,'AP20190800000102','Payment [ BR1908092 402462[00001291] ]','BR1908092 402462',NULL,3,'2019-08-29',NULL,8,2019,250,250,0,1,NULL,3,'2019-09-11 02:33:47','BR1908092 402462[00001291]',0,'comp_payment',0),(6223,2,'AP20190800000103','Payment [ BR1908093 402459[00001292] ]','BR1908093 402459',NULL,3,'2019-08-29',NULL,8,2019,115,115,0,1,NULL,3,'2019-09-11 02:33:48','BR1908093 402459[00001292]',0,'comp_payment',0),(6224,2,'AP20190800000104','Payment [ BR1908094 403888[00001293] ]','BR1908094 403888',NULL,3,'2019-08-29',NULL,8,2019,20000,20000,0,1,NULL,3,'2019-09-11 02:33:49','BR1908094 403888[00001293]',0,'comp_payment',0),(6225,2,'AP20190800000105','Payment [ BR1908095 405209[00001294] ]','BR1908095 405209',NULL,3,'2019-08-29',NULL,8,2019,88,88,0,1,NULL,3,'2019-09-11 02:33:49','BR1908095 405209[00001294]',0,'comp_payment',0),(6226,2,'AP20190800000106','Payment [ BR1908096 402464[00001295] ]','BR1908096 402464',NULL,3,'2019-08-29',NULL,8,2019,1130.5,1130.5,0,1,NULL,3,'2019-09-11 02:33:50','BR1908096 402464[00001295]',0,'comp_payment',0),(6227,2,'AP20190800000107','Payment [ BR1908097 404266[00001296] ]','BR1908097 404266',NULL,3,'2019-08-29',NULL,8,2019,1046.28,1046.28,0,1,NULL,3,'2019-09-11 02:33:51','BR1908097 404266[00001296]',0,'comp_payment',0),(6228,2,'AP20190800000108','Payment [ BR1908098 403894[00001297] ]','BR1908098 403894',NULL,3,'2019-08-29',NULL,8,2019,12400,12400,0,1,NULL,3,'2019-09-11 02:33:53','BR1908098 403894[00001297]',0,'comp_payment',0),(6229,2,'AP20190800000109','Payment [ BR1908099 403891[00001298] ]','BR1908099 403891',NULL,3,'2019-08-29',NULL,8,2019,911.6,911.6,0,1,NULL,3,'2019-09-11 02:33:53','BR1908099 403891[00001298]',0,'comp_payment',0),(6230,2,'AP20190800000110','Payment [ BR1908100 403887[00001299] ]','BR1908100 403887',NULL,3,'2019-08-29',NULL,8,2019,90,90,0,1,NULL,3,'2019-09-11 02:33:54','BR1908100 403887[00001299]',0,'comp_payment',0),(6231,2,'AP20190800000111','Payment [ BR1908101 402460[00001300] ]','BR1908101 402460',NULL,3,'2019-08-29',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:33:55','BR1908101 402460[00001300]',0,'comp_payment',0),(6232,2,'AP20190800000112','Payment [ BR1908102 402463[00001301] ]','BR1908102 402463',NULL,3,'2019-08-29',NULL,8,2019,261.29,261.29,0,1,NULL,3,'2019-09-11 02:33:56','BR1908102 402463[00001301]',0,'comp_payment',0),(6233,2,'AP20190800000113','Payment [ BR1908103 403890[00001302] ]','BR1908103 403890',NULL,3,'2019-08-29',NULL,8,2019,358,358,0,1,NULL,3,'2019-09-11 02:33:57','BR1908103 403890[00001302]',0,'comp_payment',0),(6234,2,'AP20190800000114','Payment [ BR1908104 405210[00001303] ]','BR1908104 405210',NULL,3,'2019-08-29',NULL,8,2019,152.48,152.48,0,1,NULL,3,'2019-09-11 02:33:58','BR1908104 405210[00001303]',0,'comp_payment',0),(6235,2,'AP20190800000115','Payment [ BR1908064 002904[00001269] ]','BR1908064 002904',NULL,3,'2019-08-26',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:33:59','BR1908064 002904[00001269]',0,'comp_payment',0),(6236,2,'AP20190800000116','Payment [ BR1908065 002903[00001270] ]','BR1908065 002903',NULL,3,'2019-08-26',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:00','BR1908065 002903[00001270]',0,'comp_payment',0),(6237,2,'AP20190800000117','Payment [ BR1908066 002902[00001271] ]','BR1908066 002902',NULL,3,'2019-08-26',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:01','BR1908066 002902[00001271]',0,'comp_payment',0),(6238,2,'AP20190800000118','Payment [ BR1908067 002901[00001272] ]','BR1908067 002901',NULL,3,'2019-08-26',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:01','BR1908067 002901[00001272]',0,'comp_payment',0),(6239,2,'AP20190800000119','Payment [ BR1908089 155440[00001290] ]','BR1908089 155440',NULL,3,'2019-08-26',NULL,8,2019,1360,1360,0,1,NULL,3,'2019-09-11 02:34:02','BR1908089 155440[00001290]',0,'comp_payment',0),(6240,2,'AP20190800000120','Payment [ BR1908068 105806[00001223] ]','BR1908068 105806',NULL,3,'2019-08-25',NULL,8,2019,1800,1800,0,1,NULL,3,'2019-09-11 02:34:03','BR1908068 105806[00001223]',0,'comp_payment',0),(6241,2,'AP20190800000121','Payment [ BR1908069 105807[00001224] ]','BR1908069 105807',NULL,3,'2019-08-25',NULL,8,2019,1500,1500,0,1,NULL,3,'2019-09-11 02:34:04','BR1908069 105807[00001224]',0,'comp_payment',0),(6242,2,'AP20190800000122','Payment [ BR1908070 105770[00001231] ]','BR1908070 105770',NULL,3,'2019-08-25',NULL,8,2019,1500,1500,0,1,NULL,3,'2019-09-11 02:34:04','BR1908070 105770[00001231]',0,'comp_payment',0),(6243,2,'AP20190800000123','Payment [ BR1908071 105767[00001234] ]','BR1908071 105767',NULL,3,'2019-08-25',NULL,8,2019,3900,3900,0,1,NULL,3,'2019-09-11 02:34:05','BR1908071 105767[00001234]',0,'comp_payment',0),(6244,2,'AP20190800000124','Payment [ BR1908072 105769[00001273] ]','BR1908072 105769',NULL,3,'2019-08-25',NULL,8,2019,3000,3000,0,1,NULL,3,'2019-09-11 02:34:05','BR1908072 105769[00001273]',0,'comp_payment',0),(6245,2,'AP20190800000125','Payment [ BR1908073 105765[00001274] ]','BR1908073 105765',NULL,3,'2019-08-25',NULL,8,2019,2000,2000,0,1,NULL,3,'2019-09-11 02:34:06','BR1908073 105765[00001274]',0,'comp_payment',0),(6246,2,'AP20190800000126','Payment [ BR1908074 105768[00001275] ]','BR1908074 105768',NULL,3,'2019-08-25',NULL,8,2019,2000,2000,0,1,NULL,3,'2019-09-11 02:34:09','BR1908074 105768[00001275]',0,'comp_payment',0),(6247,2,'AP20190800000127','Payment [ BR1908075 105841[00001276] ]','BR1908075 105841',NULL,3,'2019-08-25',NULL,8,2019,2000,2000,0,1,NULL,3,'2019-09-11 02:34:10','BR1908075 105841[00001276]',0,'comp_payment',0),(6248,2,'AP20190800000128','Payment [ BR1908076 105871[00001277] ]','BR1908076 105871',NULL,3,'2019-08-25',NULL,8,2019,1000,1000,0,1,NULL,3,'2019-09-11 02:34:10','BR1908076 105871[00001277]',0,'comp_payment',0),(6249,2,'AP20190800000129','Payment [ BR1908077 105906[00001278] ]','BR1908077 105906',NULL,3,'2019-08-25',NULL,8,2019,1000,1000,0,1,NULL,3,'2019-09-11 02:34:11','BR1908077 105906[00001278]',0,'comp_payment',0),(6250,2,'AP20190800000130','Payment [ BR1908078 105904[00001279] ]','BR1908078 105904',NULL,3,'2019-08-25',NULL,8,2019,1700,1700,0,1,NULL,3,'2019-09-11 02:34:12','BR1908078 105904[00001279]',0,'comp_payment',0),(6251,2,'AP20190800000131','Payment [ BR1908079 105762[00001280] ]','BR1908079 105762',NULL,3,'2019-08-25',NULL,8,2019,1500,1500,0,1,NULL,3,'2019-09-11 02:34:13','BR1908079 105762[00001280]',0,'comp_payment',0),(6252,2,'AP20190800000132','Payment [ BR1908080 105842[00001281] ]','BR1908080 105842',NULL,3,'2019-08-25',NULL,8,2019,90,90,0,1,NULL,3,'2019-09-11 02:34:15','BR1908080 105842[00001281]',0,'comp_payment',0),(6253,2,'AP20190800000133','Payment [ BR1908082 105763[00001283] ]','BR1908082 105763',NULL,3,'2019-08-25',NULL,8,2019,1052.8,1052.8,0,1,NULL,3,'2019-09-11 02:34:16','BR1908082 105763[00001283]',0,'comp_payment',0),(6254,2,'AP20190800000134','Payment [ BR1908083 105766[00001284] ]','BR1908083 105766',NULL,3,'2019-08-25',NULL,8,2019,901.2,901.2,0,1,NULL,3,'2019-09-11 02:34:16','BR1908083 105766[00001284]',0,'comp_payment',0),(6255,2,'AP20190800000135','Payment [ BR1908084 105764[00001285] ]','BR1908084 105764',NULL,3,'2019-08-25',NULL,8,2019,107,107,0,1,NULL,3,'2019-09-11 02:34:17','BR1908084 105764[00001285]',0,'comp_payment',0),(6256,2,'AP20190800000136','Payment [ BR1908085 105490[00001286] ]','BR1908085 105490',NULL,3,'2019-08-25',NULL,8,2019,21071.78,21071.78,0,1,NULL,3,'2019-09-11 02:34:18','BR1908085 105490[00001286]',0,'comp_payment',0),(6257,2,'AP20190800000137','Payment [ BR1908086 105394[00001287] ]','BR1908086 105394',NULL,3,'2019-08-25',NULL,8,2019,18988,18988,0,1,NULL,3,'2019-09-11 02:34:19','BR1908086 105394[00001287]',0,'comp_payment',0),(6258,2,'AP20190800000138','Payment [ BR1908087 105442[00001288] ]','BR1908087 105442',NULL,3,'2019-08-25',NULL,8,2019,1114.77,1114.77,0,1,NULL,3,'2019-09-11 02:34:21','BR1908087 105442[00001288]',0,'comp_payment',0),(6259,2,'AP20190800000139','Payment [ BR1908088 105905[00001289] ]','BR1908088 105905',NULL,3,'2019-08-25',NULL,8,2019,240,240,0,1,NULL,3,'2019-09-11 02:34:22','BR1908088 105905[00001289]',0,'comp_payment',0),(6260,2,'AP20190800000140','Payment [ BR1908061 002900[00001266] ]','BR1908061 002900',NULL,3,'2019-08-22',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:22','BR1908061 002900[00001266]',0,'comp_payment',0),(6261,2,'AP20190800000141','Payment [ BR1908062 948792[00001267] ]','BR1908062 948792',NULL,3,'2019-08-22',NULL,8,2019,1079.67,1079.67,0,1,NULL,3,'2019-09-11 02:34:23','BR1908062 948792[00001267]',0,'comp_payment',0),(6262,2,'AP20190800000142','Payment [ BR1908063 948794[00001268] ]','BR1908063 948794',NULL,3,'2019-08-22',NULL,8,2019,7751.29,7751.29,0,1,NULL,3,'2019-09-11 02:34:24','BR1908063 948794[00001268]',0,'comp_payment',0),(6263,2,'AP20190800000143','Payment [ BR1908029 738035[00001232] ]','BR1908029 738035',NULL,3,'2019-08-19',NULL,8,2019,28000,28000,0,1,NULL,3,'2019-09-11 02:34:25','BR1908029 738035[00001232]',0,'comp_payment',0),(6264,2,'AP20190800000144','Payment [ BR1908030 738041[00001233] ]','BR1908030 738041',NULL,3,'2019-08-19',NULL,8,2019,5860,5860,0,1,NULL,3,'2019-09-11 02:34:27','BR1908030 738041[00001233]',0,'comp_payment',0),(6265,2,'AP20190800000145','Payment [ BR1908031 738038[00001235] ]','BR1908031 738038',NULL,3,'2019-08-19',NULL,8,2019,3200,3200,0,1,NULL,3,'2019-09-11 02:34:27','BR1908031 738038[00001235]',0,'comp_payment',0),(6266,2,'AP20190800000146','Payment [ BR1908047 789693[00001248] ]','BR1908047 789693',NULL,3,'2019-08-19',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:34:28','BR1908047 789693[00001248]',0,'comp_payment',0),(6267,2,'AP20190800000147','Payment [ BR1908048 789692[00001249] ]','BR1908048 789692',NULL,3,'2019-08-19',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:34:29','BR1908048 789692[00001249]',0,'comp_payment',0),(6268,2,'AP20190800000148','Payment [ BR1908049 771618[00001250] ]','BR1908049 771618',NULL,3,'2019-08-19',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:34:29','BR1908049 771618[00001250]',0,'comp_payment',0),(6269,2,'AP20190800000149','Payment [ BR1908050 736872[00001251] ]','BR1908050 736872',NULL,3,'2019-08-19',NULL,8,2019,1500,1500,0,1,NULL,3,'2019-09-11 02:34:30','BR1908050 736872[00001251]',0,'comp_payment',0),(6270,2,'AP20190800000150','Payment [ BR1908051 736877[00001252] ]','BR1908051 736877',NULL,3,'2019-08-19',NULL,8,2019,1500,1500,0,1,NULL,3,'2019-09-11 02:34:31','BR1908051 736877[00001252]',0,'comp_payment',0),(6271,2,'AP20190800000151','Payment [ BR1908052 736874[00001253] ]','BR1908052 736874',NULL,3,'2019-08-19',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:34:31','BR1908052 736874[00001253]',0,'comp_payment',0),(6272,2,'AP20190800000152','Payment [ BR1908053 736875[00001254] ]','BR1908053 736875',NULL,3,'2019-08-19',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:34:32','BR1908053 736875[00001254]',0,'comp_payment',0),(6273,2,'AP20190800000153','Payment [ BR1908054 736876[00001255] ]','BR1908054 736876',NULL,3,'2019-08-19',NULL,8,2019,106.85,106.85,0,1,NULL,3,'2019-09-11 02:34:33','BR1908054 736876[00001255]',0,'comp_payment',0),(6274,2,'AP20190800000154','Payment [ BR1908055 736873[00001256] ]','BR1908055 736873',NULL,3,'2019-08-19',NULL,8,2019,65.3,65.3,0,1,NULL,3,'2019-09-11 02:34:34','BR1908055 736873[00001256]',0,'comp_payment',0),(6275,2,'AP20190800000155','Payment [ BR1908056 738036[00001262] ]','BR1908056 738036',NULL,3,'2019-08-19',NULL,8,2019,5000,5000,0,1,NULL,3,'2019-09-11 02:34:34','BR1908056 738036[00001262]',0,'comp_payment',0),(6276,2,'AP20190800000156','Payment [ BR1908057 736878[00001263] ]','BR1908057 736878',NULL,3,'2019-08-19',NULL,8,2019,240,240,0,1,NULL,3,'2019-09-11 02:34:36','BR1908057 736878[00001263]',0,'comp_payment',0),(6277,2,'AP20190800000157','Payment [ BR1908058 738364[00001264] ]','BR1908058 738364',NULL,3,'2019-08-19',NULL,8,2019,4175.75,4175.75,0,1,NULL,3,'2019-09-11 02:34:37','BR1908058 738364[00001264]',0,'comp_payment',0),(6278,2,'AP20190800000158','Payment [ BR1908060 948957[00001265] ]','BR1908060 948957',NULL,3,'2019-08-19',NULL,8,2019,2000,2000,0,1,NULL,3,'2019-09-11 02:34:38','BR1908060 948957[00001265]',0,'comp_payment',0),(6279,2,'AP20190800000159','Payment [ BR1908046 560813[00001247] ]','BR1908046 560813',NULL,3,'2019-08-15',NULL,8,2019,29900,29900,0,1,NULL,3,'2019-09-11 02:34:38','BR1908046 560813[00001247]',0,'comp_payment',0),(6280,2,'AP20190800000160','Payment [ BR1908029 529649[00001230] ]','BR1908029 529649',NULL,3,'2019-08-14',NULL,8,2019,2177.46,2177.46,0,1,NULL,3,'2019-09-11 02:34:39','BR1908029 529649[00001230]',0,'comp_payment',0),(6281,2,'AP20190800000161','Payment [ BR1908034 529990[00001236] ]','BR1908034 529990',NULL,3,'2019-08-14',NULL,8,2019,139,139,0,1,NULL,3,'2019-09-11 02:34:40','BR1908034 529990[00001236]',0,'comp_payment',0),(6282,2,'AP20190800000162','Payment [ BR1908035 529991[00001237] ]','BR1908035 529991',NULL,3,'2019-08-14',NULL,8,2019,475.41,475.41,0,1,NULL,3,'2019-09-11 02:34:42','BR1908035 529991[00001237]',0,'comp_payment',0),(6283,2,'AP20190800000163','Payment [ BR1908036 530679[00001238] ]','BR1908036 530679',NULL,3,'2019-08-14',NULL,8,2019,280,280,0,1,NULL,3,'2019-09-11 02:34:45','BR1908036 530679[00001238]',0,'comp_payment',0),(6284,2,'AP20190800000164','Payment [ BR1908037 529643[00001239] ]','BR1908037 529643',NULL,3,'2019-08-14',NULL,8,2019,124.2,124.2,0,1,NULL,3,'2019-09-11 02:34:46','BR1908037 529643[00001239]',0,'comp_payment',0),(6285,2,'AP20190800000165','Payment [ BR1908038 529645[00001240] ]','BR1908038 529645',NULL,3,'2019-08-14',NULL,8,2019,75.7,75.7,0,1,NULL,3,'2019-09-11 02:34:47','BR1908038 529645[00001240]',0,'comp_payment',0),(6286,2,'AP20190800000166','Payment [ BR1908039 529648[00001241] ]','BR1908039 529648',NULL,3,'2019-08-14',NULL,8,2019,396.4,396.4,0,1,NULL,3,'2019-09-11 02:34:48','BR1908039 529648[00001241]',0,'comp_payment',0),(6287,2,'AP20190800000167','Payment [ BR1908040 529646[00001242] ]','BR1908040 529646',NULL,3,'2019-08-14',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:34:48','BR1908040 529646[00001242]',0,'comp_payment',0),(6288,2,'AP20190800000168','Payment [ BR1908041 529647[00001243] ]','BR1908041 529647',NULL,3,'2019-08-14',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:34:49','BR1908041 529647[00001243]',0,'comp_payment',0),(6289,2,'AP20190800000169','Payment [ BR1908042 529644[00001244] ]','BR1908042 529644',NULL,3,'2019-08-14',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:51','BR1908042 529644[00001244]',0,'comp_payment',0),(6290,2,'AP20190800000170','Payment [ BR1908043 534017[00001245] ]','BR1908043 534017',NULL,3,'2019-08-14',NULL,8,2019,5576,5576,0,1,NULL,3,'2019-09-11 02:34:51','BR1908043 534017[00001245]',0,'comp_payment',0),(6291,2,'AP20190800000171','Payment [ BR1908044 528278[00001246] ]','BR1908044 528278',NULL,3,'2019-08-14',NULL,8,2019,4948.44,4948.44,0,1,NULL,3,'2019-09-11 02:34:52','BR1908044 528278[00001246]',0,'comp_payment',0),(6292,2,'AP20190800000172','Payment [ BR1908027 262476[00001227] ]','BR1908027 262476',NULL,3,'2019-08-08',NULL,8,2019,1386.66,1386.66,0,1,NULL,3,'2019-09-11 02:34:53','BR1908027 262476[00001227]',0,'comp_payment',0),(6293,2,'AP20190800000173','Payment [ BR1908028 262241[00001229] ]','BR1908028 262241',NULL,3,'2019-08-08',NULL,8,2019,29900,29900,0,1,NULL,3,'2019-09-11 02:34:53','BR1908028 262241[00001229]',0,'comp_payment',0),(6294,2,'AP20190800000174','Payment [ BR1908020 002895[00001218] ]','BR1908020 002895',NULL,3,'2019-08-04',NULL,8,2019,500,500,0,1,NULL,3,'2019-09-11 02:34:54','BR1908020 002895[00001218]',0,'comp_payment',0),(6295,2,'AP20190800000175','Payment [ BR1908021 002894[00001219] ]','BR1908021 002894',NULL,3,'2019-08-04',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:56','BR1908021 002894[00001219]',0,'comp_payment',0),(6296,2,'AP20190800000176','Payment [ BR1908022 002893[00001220] ]','BR1908022 002893',NULL,3,'2019-08-04',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:57','BR1908022 002893[00001220]',0,'comp_payment',0),(6297,2,'AP20190800000177','Payment [ BR1908023 002890[00001221] ]','BR1908023 002890',NULL,3,'2019-08-04',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:57','BR1908023 002890[00001221]',0,'comp_payment',0),(6298,2,'AP20190800000178','Payment [ BR1908025 002897[00001222] ]','BR1908025 002897',NULL,3,'2019-08-04',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:58','BR1908025 002897[00001222]',0,'comp_payment',0),(6299,2,'AP20190800000179','Payment [ BR1908026 002898[00001225] ]','BR1908026 002898',NULL,3,'2019-08-04',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:34:59','BR1908026 002898[00001225]',0,'comp_payment',0),(6300,2,'AP20190800000180','Payment [ BR1908005 714891[00001207] ]','BR1908005 714891',NULL,3,'2019-08-01',NULL,8,2019,84,84,0,1,NULL,3,'2019-09-11 02:35:00','BR1908005 714891[00001207]',0,'comp_payment',0),(6301,2,'AP20190800000181','Payment [ BR1908006 764174[00001208] ]','BR1908006 764174',NULL,3,'2019-08-01',NULL,8,2019,1262.48,1262.48,0,1,NULL,3,'2019-09-11 02:35:02','BR1908006 764174[00001208]',0,'comp_payment',0),(6302,2,'AP20190800000182','Payment [ BR1908007 754400[00001209] ]','BR1908007 754400',NULL,3,'2019-08-01',NULL,8,2019,3541,3541,0,1,NULL,3,'2019-09-11 02:35:03','BR1908007 754400[00001209]',0,'comp_payment',0),(6303,2,'AP20190800000183','Payment [ BR1908008 764958[00001210] ]','BR1908008 764958',NULL,3,'2019-08-01',NULL,8,2019,1000,1000,0,1,NULL,3,'2019-09-11 02:35:03','BR1908008 764958[00001210]',0,'comp_payment',0),(6304,2,'AP20190800000184','Payment [ BR1908010 716848[00001211] ]','BR1908010 716848',NULL,3,'2019-08-01',NULL,8,2019,1780.85,1780.85,0,1,NULL,3,'2019-09-11 02:35:04','BR1908010 716848[00001211]',0,'comp_payment',0),(6305,2,'AP20190800000185','Payment [ BR1908011 764172[00001212] ]','BR1908011 764172',NULL,3,'2019-08-01',NULL,8,2019,850,850,0,1,NULL,3,'2019-09-11 02:35:05','BR1908011 764172[00001212]',0,'comp_payment',0),(6306,2,'AP20190800000186','Payment [ BR1908014 706430[00001213] ]','BR1908014 706430',NULL,3,'2019-08-01',NULL,8,2019,379.1,379.1,0,1,NULL,3,'2019-09-11 02:35:06','BR1908014 706430[00001213]',0,'comp_payment',0),(6307,2,'AP20190800000187','Payment [ BR1908015 713811[00001214] ]','BR1908015 713811',NULL,3,'2019-08-01',NULL,8,2019,67.4,67.4,0,1,NULL,3,'2019-09-11 02:35:07','BR1908015 713811[00001214]',0,'comp_payment',0),(6308,2,'AP20190800000188','Payment [ BR1908016 764957[00001215] ]','BR1908016 764957',NULL,3,'2019-08-01',NULL,8,2019,286.9,286.9,0,1,NULL,3,'2019-09-11 02:35:08','BR1908016 764957[00001215]',0,'comp_payment',0),(6309,2,'AP20190800000189','Payment [ BR1908017 773046[00001216] ]','BR1908017 773046',NULL,3,'2019-08-01',NULL,8,2019,18225,18225,0,1,NULL,3,'2019-09-11 02:35:08','BR1908017 773046[00001216]',0,'comp_payment',0),(6310,2,'AP20190800000190','Payment [ BR1908018 764173[00001217] ]','BR1908018 764173',NULL,3,'2019-08-01',NULL,8,2019,462.1,462.1,0,1,NULL,3,'2019-09-11 02:35:09','BR1908018 764173[00001217]',0,'comp_payment',0),(6311,2,'AP20190800000191','Payment [ BR1908013 700666[00001257] ]','BR1908013 700666',NULL,3,'2019-08-01',NULL,8,2019,251,251,0,1,NULL,3,'2019-09-11 02:35:10','BR1908013 700666[00001257]',0,'comp_payment',0),(6312,2,'AP20190800000192','Payment [ BR1908012 699805[00001258] ]','BR1908012 699805',NULL,3,'2019-08-01',NULL,8,2019,6280,6280,0,1,NULL,3,'2019-09-11 02:35:11','BR1908012 699805[00001258]',0,'comp_payment',0),(6313,2,'AP20190800000193','Payment [ BR1908003 703001[00001259] ]','BR1908003 703001',NULL,3,'2019-08-01',NULL,8,2019,5160,5160,0,1,NULL,3,'2019-09-11 02:35:12','BR1908003 703001[00001259]',0,'comp_payment',0),(6314,2,'AP20190800000194','Payment [ BR1908004 705645[00001260] ]','BR1908004 705645',NULL,3,'2019-08-01',NULL,8,2019,472.5,472.5,0,1,NULL,3,'2019-09-11 02:35:13','BR1908004 705645[00001260]',0,'comp_payment',0),(6315,2,'AP20190800000195','Payment [ BR1908001 764170[00001261] ]','BR1908001 764170',NULL,3,'2019-08-01',NULL,8,2019,300,300,0,1,NULL,3,'2019-09-11 02:35:14','BR1908001 764170[00001261]',0,'comp_payment',0),(6316,2,'AR20190800000058','Posting Sales Invoices [ IN0099/2019[00000282] ]','IN0099/2019',NULL,2,'2019-08-29',NULL,8,2019,28800,28800,0,1,NULL,3,'2019-09-11 02:36:57','IN0099/2019[00000282]',0,'comp_sales_invoice',0),(6317,2,'AR20190800000059','Posting Sales Invoices [ IN0097/2019[00000279] ]','IN0097/2019',NULL,2,'2019-08-29',NULL,8,2019,1736.28,1736.28,0,1,NULL,3,'2019-09-11 02:36:58','IN0097/2019[00000279]',0,'comp_sales_invoice',0),(6318,2,'AR20190800000060','Posting Sales Invoices [ IN0098/2019[00000278] ]','IN0098/2019',NULL,2,'2019-08-29',NULL,8,2019,19000,19000,0,1,NULL,3,'2019-09-11 02:36:59','IN0098/2019[00000278]',0,'comp_sales_invoice',0),(6319,2,'AR20190800000061','Posting Sales Invoices [ IN0096/2019[00000280] ]','IN0096/2019',NULL,2,'2019-08-28',NULL,8,2019,2000,2000,0,1,NULL,3,'2019-09-11 02:37:01','IN0096/2019[00000280]',0,'comp_sales_invoice',0),(6320,2,'AR20190800000062','Posting Sales Invoices [ IN0094/2019[00000283] ]','IN0094/2019',NULL,2,'2019-08-20',NULL,8,2019,52332,52332,0,1,NULL,3,'2019-09-11 02:37:02','IN0094/2019[00000283]',0,'comp_sales_invoice',0),(6323,3,'AP20190800000001','Purchase Invoice Confirm [ PI[00000159] ]','JB-01872',NULL,3,'2019-08-29',NULL,8,2019,13487.98,13487.98,0,1,NULL,2,'2019-09-11 03:04:49','PI[00000159]',0,'comp_supplier_invoice',0),(6324,3,'AP20190800000002','Purchase Invoice Confirm [ PI[00000160] ]','JB-04401',NULL,3,'2019-08-29',NULL,8,2019,73775.93,73775.93,0,1,NULL,2,'2019-09-11 03:04:51','PI[00000160]',0,'comp_supplier_invoice',0),(6325,3,'AP20190800000003','Posting Debit Note Confirm [ PDN[00000006] ]','PDN[00000006]',NULL,3,'2019-08-29',NULL,8,2019,1727.8,1727.8,0,1,NULL,2,'2019-09-11 03:10:24','PDN[00000006]',0,'comp_supplier_debitnote',0),(6326,3,'AP20190800000004','Posting Debit Note Confirm [ PDN[00000007] ]','PDN[00000007]',NULL,3,'2019-08-29',NULL,8,2019,4982,4982,0,1,NULL,2,'2019-09-11 03:10:26','PDN[00000007]',0,'comp_supplier_debitnote',0),(6327,3,'AP20190800000005','Posting Debit Note Confirm [ PDN[00000008] ]','PDN[00000008]',NULL,3,'2019-08-29',NULL,8,2019,1331.47,1331.47,0,1,NULL,2,'2019-09-11 03:10:27','PDN[00000008]',0,'comp_supplier_debitnote',0),(6328,2,'AR20190900000001',' [ ORI[00000597] ]','205403',NULL,2,'2019-09-03',NULL,9,2019,6,6,0,1,NULL,3,'2019-09-11 03:21:07','ORI[00000597]',0,'comp_receive_payment_others',0),(6329,2,'AR20190900000002',' [ ORI[00000596] ]','PELARASAN BR1908002',NULL,2,'2019-09-03',NULL,9,2019,4514,4514,0,1,NULL,3,'2019-09-11 03:21:08','ORI[00000596]',0,'comp_receive_payment_others',0),(6330,2,'AP20190900000002','Other Payment [BR1908002[00001523]]]','PELARASAN BR1908002',NULL,3,'2019-09-03',NULL,9,2019,4514,4514,0,1,NULL,3,'2019-09-11 03:21:14','Other Payment [BR1908002[00001523]]]',0,'comp_payment_others',0),(6331,2,'AP20190800000197','Other Payment [BR1908090[00001520]]]','154818',NULL,3,'2019-08-26',NULL,8,2019,3190,3190,0,1,NULL,3,'2019-09-11 03:21:20','Other Payment [BR1908090[00001520]]]',0,'comp_payment_others',0),(6332,2,'AP20190800000198','Other Payment [BR1908059[00001521]]]','948793',NULL,3,'2019-08-21',NULL,8,2019,3190,3190,0,1,NULL,3,'2019-09-11 03:21:23','Other Payment [BR1908059[00001521]]]',0,'comp_payment_others',0),(6333,2,'AP20190800000199','Other Payment [BR1908002[00001522]]]','764171',NULL,3,'2019-08-01',NULL,8,2019,4520,4520,0,1,NULL,3,'2019-09-11 03:21:24','Other Payment [BR1908002[00001522]]]',0,'comp_payment_others',0),(6336,2,'AP20190800000202','Payment [ BR1908009 773045[00001304] ]','BR1908009 773045',NULL,3,'2019-08-01',NULL,8,2019,17088.59,17088.59,0,1,NULL,3,'2019-09-11 03:26:04','BR1908009 773045[00001304]',0,'comp_payment',0),(6337,2,'AP20190800000203','Purchase Invoice Confirm [ BR1908009[00001173] ]','BR1908009',NULL,3,'2019-08-01',NULL,8,2019,17088.59,17088.59,0,1,NULL,3,'2019-09-11 03:26:14','BR1908009[00001173]',0,'comp_supplier_invoice',0),(6338,2,'AR20190800000063',' [ ORI[00000599] ]','640387',NULL,2,'2019-08-08',NULL,8,2019,30,30,0,1,NULL,3,'2019-09-11 03:46:51','ORI[00000599]',0,'comp_receive_payment_others',0),(6339,2,'AR20190800000064',' [ ORI[00000598] ]','pelarasan br1907067',NULL,2,'2019-08-08',NULL,8,2019,1973.32,1973.32,0,1,NULL,3,'2019-09-11 03:46:52','ORI[00000598]',0,'comp_receive_payment_others',0),(6340,2,'AP20190800000204','Other Payment [OPN[00001524]]]','pelarasan br1907067',NULL,3,'2019-08-08',NULL,8,2019,1973.32,1973.32,0,1,NULL,3,'2019-09-11 03:47:07','Other Payment [OPN[00001524]]]',0,'comp_payment_others',0),(6341,2,'AR20190800000065',' [ ORI[00000601] ]','994633',NULL,2,'2019-08-07',NULL,8,2019,902.6,902.6,0,1,NULL,3,'2019-09-11 04:00:25','ORI[00000601]',0,'comp_receive_payment_others',0),(6342,2,'AR20190800000066',' [ ORI[00000600] ]','pelarasan br1908019',NULL,2,'2019-08-07',NULL,8,2019,597.4,597.4,0,1,NULL,3,'2019-09-11 04:00:26','ORI[00000600]',0,'comp_receive_payment_others',0),(6343,2,'AP20190800000205','Other Payment [OPN[00001526]]]','pelarasan br1908019',NULL,3,'2019-08-07',NULL,8,2019,597.4,597.4,0,1,NULL,3,'2019-09-11 04:00:36','Other Payment [OPN[00001526]]]',0,'comp_payment_others',0),(6344,2,'AP20190800000206','Other Payment [BR1908019[00001525]]]','764954',NULL,3,'2019-08-01',NULL,8,2019,1500,1500,0,1,NULL,3,'2019-09-11 04:00:36','Other Payment [BR1908019[00001525]]]',0,'comp_payment_others',0),(6345,2,'AR20190800000067',' [ ORI[00000603] ]','587871',NULL,2,'2019-08-13',NULL,8,2019,150.02,150.02,0,1,NULL,3,'2019-09-11 04:12:49','ORI[00000603]',0,'comp_receive_payment_others',0),(6346,2,'AR20190800000068',' [ ORI[00000602] ]','pelarasan br1906050',NULL,2,'2019-08-13',NULL,8,2019,9949.98,9949.98,0,1,NULL,3,'2019-09-11 04:12:50','ORI[00000602]',0,'comp_receive_payment_others',0),(6347,2,'AP20190800000207','Other Payment [OPN[00001527]]]','pelarasan br1906050',NULL,3,'2019-08-13',NULL,8,2019,9949.98,9949.98,0,1,NULL,3,'2019-09-11 04:12:59','Other Payment [OPN[00001527]]]',0,'comp_payment_others',0),(6348,2,'AR20190800000069',' [ ORI[00000605] ]','588560',NULL,2,'2019-08-13',NULL,8,2019,223.25,223.25,0,1,NULL,3,'2019-09-11 04:19:06','ORI[00000605]',0,'comp_receive_payment_others',0),(6349,2,'AR20190800000070',' [ ORI[00000604] ]','pelarasan br1907048 ',NULL,2,'2019-08-13',NULL,8,2019,7936.75,7936.75,0,1,NULL,3,'2019-09-11 04:19:07','ORI[00000604]',0,'comp_receive_payment_others',0),(6350,2,'AP20190800000208','Other Payment [OPN[00001528]]]','pelarasan br1907048 ',NULL,3,'2019-08-13',NULL,8,2019,7936.75,7936.75,0,1,NULL,3,'2019-09-11 04:19:16','Other Payment [OPN[00001528]]]',0,'comp_payment_others',0),(6351,2,'AR20190800000071',' [ ORI[00000607] ]','176068',NULL,2,'2019-08-27',NULL,8,2019,23.65,23.65,0,1,NULL,3,'2019-09-11 04:27:43','ORI[00000607]',0,'comp_receive_payment_others',0),(6352,2,'AR20190800000072',' [ ORI[00000606] ]','pelarasan br1908059',NULL,2,'2019-08-27',NULL,8,2019,6470.7,6470.7,0,1,NULL,3,'2019-09-11 04:27:45','ORI[00000606]',0,'comp_receive_payment_others',0),(6353,2,'AP20190800000209','Other Payment [OPN[00001530]]]','pelarasan br1908059',NULL,3,'2019-08-27',NULL,8,2019,6470.7,6470.7,0,1,NULL,3,'2019-09-11 04:27:53','Other Payment [OPN[00001530]]]',0,'comp_payment_others',0),(6354,2,'AP20190800000210','Other Payment [BR1908059[00001529]]]','890513',NULL,3,'2019-08-18',NULL,8,2019,6494.35,6494.35,0,1,NULL,3,'2019-09-11 04:27:54','Other Payment [BR1908059[00001529]]]',0,'comp_payment_others',0),(6355,2,'AR20190800000073','Posting Sales Credit Note Confirm [ SCN[00000043][00000043] ]','SCN[00000043][00000043]',NULL,2,'2019-08-01',NULL,8,2019,140,140,0,1,NULL,2,'2019-09-11 07:05:34','SCN[00000043][00000043]',0,'comp_sales_creditnote',0),(6356,2,'AP20190900000003','Other Payment [OPN[00001532]]]','br1908060 948957',NULL,3,'2019-09-08',NULL,9,2019,8372.8,8372.8,0,1,NULL,3,'2019-09-11 07:08:40','Other Payment [OPN[00001532]]]',0,'comp_payment_others',0),(6357,2,'AR20190900000003',' [ ORI[00000608] ]','br1908060 948957',NULL,2,'2019-09-08',NULL,9,2019,8372.8,8372.8,0,1,NULL,3,'2019-09-11 07:08:46','ORI[00000608]',0,'comp_receive_payment_others',0),(6358,2,'AP20190800000211','Other Payment [BR1908060[00001531]]]','948957',NULL,3,'2019-08-21',NULL,8,2019,8372.8,8372.8,0,1,NULL,3,'2019-09-11 07:08:53','Other Payment [BR1908060[00001531]]]',0,'comp_payment_others',0),(6359,2,'AR20190800000074','Posting Sales Invoices [ IN0088/2019[00000284] ]','IN0088/2019',NULL,2,'2019-08-01',NULL,8,2019,5600,5600,0,1,NULL,3,'2019-09-11 07:13:12','IN0088/2019[00000284]',0,'comp_sales_invoice',0),(6360,2,'AR20190800000075','Posting Received Payment [ RP[00000208] ]','461281',NULL,2,'2019-08-14',NULL,8,2019,5555.2,5555.2,0,1,NULL,3,'2019-09-11 07:14:43','RP[00000208]',0,'comp_receive_payment',0),(6361,2,'JL20190800000005','PERLARASAN ELAUN KEHADIRAN PENGARAH','002802',NULL,1,'2019-08-01',NULL,8,2019,500,500,0,1,NULL,2,'2019-09-11 08:13:29',NULL,0,'',0),(6362,2,'AP20190800000212','Payment [ BR1908032 891121[00001305] ]','BR1908032 891121',NULL,3,'2019-08-21',NULL,8,2019,14443,14443,0,1,NULL,3,'2019-09-11 08:34:02','BR1908032 891121[00001305]',0,'comp_payment',0),(6363,2,'JL20190800000006','UNCLEARED CHEQUE','',NULL,1,'2019-08-29',NULL,8,2019,1511.4,1511.4,0,1,NULL,2,'2019-09-11 08:34:27',NULL,0,'',0),(6364,2,'JL20190900000002','PENGKELASAN SEMULA AKAUN - 0355','JL190901',NULL,1,'2019-09-11',NULL,9,2019,11,11,0,1,NULL,3,'2019-09-11 08:41:16',NULL,0,'',0),(6365,2,'JL20190800000007','PERLARASAN STAFF ACCOUNT DOUBLE RECORD','',NULL,1,'2019-08-29',NULL,8,2019,54,54,0,1,NULL,2,'2019-09-11 09:33:16',NULL,0,'',0),(6366,3,'JL20190800000004','ELAUN KEHADIRAN MESYUARAT LEMBAGA PENGARAH 7 OGOS 2019','',NULL,1,'2019-08-01',NULL,8,2019,2000,2000,0,1,NULL,2,'2019-09-12 09:47:16',NULL,0,'',0),(6367,3,'JL20190800000005','TUNTUTAN PERJALANAN MESYUARAT BOD','',NULL,1,'2019-08-13',NULL,8,2019,545.71,545.71,0,1,NULL,2,'2019-09-12 09:49:10',NULL,0,'',0),(6368,3,'JL20190800000006','ELAUN PENGURUS','BR1908029',NULL,1,'2019-08-14',NULL,8,2019,2177.46,2177.46,0,1,NULL,2,'2019-09-12 09:51:21',NULL,0,'',0),(6369,3,'JL20190800000007','YURAN PEGUAM KES WUU','BR1908056',NULL,1,'2019-08-15',NULL,8,2019,5000,5000,0,1,NULL,2,'2019-09-12 09:52:29',NULL,0,'',0),(6370,3,'JL20190800000008','PERJALANAN & PENGINAPAN ','BR1908058',NULL,1,'2019-08-15',NULL,8,2019,973.94,973.94,0,1,NULL,2,'2019-09-12 09:54:18',NULL,0,'',0),(6371,3,'JL20190800000009','ELAUN KEHADIRAN','',NULL,1,'2019-08-21',NULL,8,2019,900,900,0,1,NULL,2,'2019-09-12 09:56:38',NULL,0,'',0),(6372,3,'JL20190800000010','PERJALANAN & PENGINAPAN','BR1908083',NULL,1,'2019-08-25',NULL,8,2019,901.2,901.2,0,1,NULL,2,'2019-09-12 09:57:51',NULL,0,'',0),(6373,3,'JL20190800000011','PERJALANAN & PENGINAPAN','BR1908093',NULL,1,'2019-08-28',NULL,8,2019,115,115,0,1,NULL,2,'2019-09-12 09:58:54',NULL,0,'',0),(6374,3,'JL20190800000012','MAKAN UNTUK MESYUARAT','BR1908097',NULL,1,'2019-08-28',NULL,8,2019,303.5,303.5,0,1,NULL,2,'2019-09-12 10:00:06',NULL,0,'',0),(6375,3,'JL20190800000013','YURAN SETIAUSAHA','BR1908099',NULL,1,'2019-08-28',NULL,8,2019,911.6,911.6,0,1,NULL,2,'2019-09-12 10:01:37',NULL,0,'',0),(6376,3,'JL20190800000014','PERJALANAN & PENGINAPAN','BR1908104',NULL,1,'2019-08-29',NULL,8,2019,127.48,127.48,0,1,NULL,2,'2019-09-12 10:03:44',NULL,0,'',0),(6377,3,'JL20190800000015','PERLARASAN SELENGGARA KOLAM','BR/AKUASB01/12/2016',NULL,1,'2019-08-29',NULL,8,2019,2500,2500,0,1,NULL,2,'2019-09-12 10:08:51',NULL,0,'',0),(6379,2,'AR20190900000004','Posting Sales Credit Note Confirm [ SCN[00000045][00000045] ]','SCN[00000045][00000045]',NULL,2,'2019-09-23',NULL,9,2019,12300,12300,0,1,NULL,2,'2019-09-23 04:46:35','SCN[00000045][00000045]',0,'comp_sales_creditnote',0),(6380,2,'AR20190900000005','Posting Sales Credit Note Confirm [ SCN[00000044][00000044] ]','SCN[00000044][00000044]',NULL,2,'2019-09-23',NULL,9,2019,7200,7200,0,1,NULL,2,'2019-09-23 04:46:39','SCN[00000044][00000044]',0,'comp_sales_creditnote',0),(6381,2,'AP20190900000004','Other Payment [BR1909048[00001533]]]','652374',NULL,3,'2019-09-18',NULL,9,2019,1950,1950,0,1,NULL,3,'2019-10-02 04:45:31','Other Payment [BR1909048[00001533]]]',0,'comp_payment_others',0),(6382,2,'AP20190900000005','Other Payment [BR1909047[00001534]]]','305737',NULL,3,'2019-09-12',NULL,9,2019,340,340,0,1,NULL,3,'2019-10-02 04:45:33','Other Payment [BR1909047[00001534]]]',0,'comp_payment_others',0),(6383,2,'AP20190900000006','Other Payment [BR1909044[00001535]]]','305738',NULL,3,'2019-09-10',NULL,9,2019,12200,12200,0,1,NULL,3,'2019-10-02 04:45:34','Other Payment [BR1909044[00001535]]]',0,'comp_payment_others',0),(6384,2,'AP20190900000007','Other Payment [BR1909020[00001536]]]','305733',NULL,3,'2019-09-10',NULL,9,2019,7453.32,7453.32,0,1,NULL,3,'2019-10-02 04:45:34','Other Payment [BR1909020[00001536]]]',0,'comp_payment_others',0),(6385,2,'AP20190900000008','Other Payment [BR1909015[00001537]]]','305735',NULL,3,'2019-09-08',NULL,9,2019,1475,1475,0,1,NULL,3,'2019-10-02 04:45:36','Other Payment [BR1909015[00001537]]]',0,'comp_payment_others',0),(6386,2,'JL20191000000001','PELARASAN  (BR1909047)','JL191001',NULL,1,'2019-10-06',NULL,10,2019,340,340,0,1,NULL,3,'2019-10-06 02:33:09',NULL,0,'',0),(6387,2,'JL20190900000003','PELARASAN (BR1909044)','JL190901',NULL,1,'2019-09-17',NULL,9,2019,12200,12200,0,1,NULL,3,'2019-10-06 03:10:59',NULL,0,'',0),(6388,2,'JL20190900000004','BELANJA SUSUTNILAI BAGI BULAN SEPTEMEBR 2019','JL190902',NULL,1,'2019-09-30',NULL,9,2019,255.07,255.07,0,1,NULL,3,'2019-10-06 03:36:20',NULL,0,'',0),(6389,2,'AP20190900000009','Other Payment [BR1909089[00001539]]]','939926',NULL,3,'2019-09-24',NULL,9,2019,6950,6950,0,1,NULL,3,'2019-10-06 04:25:59','Other Payment [BR1909089[00001539]]]',0,'comp_payment_others',0),(6390,2,'AP20190900000010','Other Payment [BR1909087[00001538]]]','939924',NULL,3,'2019-09-24',NULL,9,2019,5240,5240,0,1,NULL,3,'2019-10-06 04:26:01','Other Payment [BR1909087[00001538]]]',0,'comp_payment_others',0),(6391,2,'AP20190900000011','Other Payment [0368[00001540]]]','0368',NULL,3,'2019-09-12',NULL,9,2019,27.75,27.75,0,1,NULL,3,'2019-10-06 04:26:01','Other Payment [0368[00001540]]]',0,'comp_payment_others',0),(6392,2,'AP20190900000012','Other Payment [0367[00001541]]]','0367',NULL,3,'2019-09-12',NULL,9,2019,5.8,5.8,0,1,NULL,3,'2019-10-06 04:26:02','Other Payment [0367[00001541]]]',0,'comp_payment_others',0),(6393,2,'AP20190900000013','Other Payment [0366[00001542]]]','0366',NULL,3,'2019-09-12',NULL,9,2019,27.75,27.75,0,1,NULL,3,'2019-10-06 04:26:03','Other Payment [0366[00001542]]]',0,'comp_payment_others',0),(6394,2,'AP20190900000014','Other Payment [0365[00001543]]]','0365',NULL,3,'2019-09-12',NULL,9,2019,34.75,34.75,0,1,NULL,3,'2019-10-06 04:26:06','Other Payment [0365[00001543]]]',0,'comp_payment_others',0),(6395,2,'JL20191000000002','PELARASAN (BR1908059)','JL191002',NULL,1,'2019-10-06',NULL,10,2019,3190,3190,0,1,NULL,3,'2019-10-06 09:09:42',NULL,0,'',0),(6396,2,'JL20190900000005','PELARASAN (BR1909015)','JL190903',NULL,1,'2019-09-30',NULL,9,2019,1475,1475,0,1,NULL,3,'2019-10-06 09:15:17',NULL,0,'',0),(6398,2,'AP20190900000015','Purchase Invoice Confirm [ PI[00001264] ]','BR1909081',NULL,3,'2019-09-24',NULL,9,2019,22505.16,22505.16,0,1,NULL,2,'2019-10-06 09:18:29','PI[00001264]',0,'comp_supplier_invoice',0),(6399,2,'AP20190900000016','Purchase Invoice Confirm [ PI[00001265] ]','BR190981',NULL,3,'2019-09-24',NULL,9,2019,16488,16488,0,1,NULL,2,'2019-10-06 09:18:31','PI[00001265]',0,'comp_supplier_invoice',0),(6400,2,'AP20190900000017','Purchase Invoice Confirm [ PI[00001266] ]','BR190982',NULL,3,'2019-09-24',NULL,9,2019,1236.55,1236.55,0,1,NULL,2,'2019-10-06 09:18:40','PI[00001266]',0,'comp_supplier_invoice',0),(6401,2,'AP20190900000018','Payment [ BR1909082[00001394] ]','BR1909082 952021',NULL,3,'2019-09-24',NULL,9,2019,1236.55,1236.55,0,1,NULL,2,'2019-10-06 09:33:07','BR1909082[00001394]',0,'comp_payment',0),(6402,2,'AP20190900000019','Payment [ BR1909081[00001395] ]','BR1909081 951674',NULL,3,'2019-09-24',NULL,9,2019,16488,16488,0,1,NULL,2,'2019-10-06 09:33:09','BR1909081[00001395]',0,'comp_payment',0),(6403,2,'AP20190900000020','Payment [ BR1909080[00001396] ]','BR1909080 951070',NULL,3,'2019-09-24',NULL,9,2019,22505.16,22505.16,0,1,NULL,2,'2019-10-06 09:35:25','BR1909080[00001396]',0,'comp_payment',0),(6404,2,'AR20190900000006','Posting Sales Invoices [ IN0136/2019[00000319] ]','IN0136/2019',NULL,2,'2019-09-30',NULL,9,2019,336,336,0,1,NULL,3,'2019-10-07 08:45:01','IN0136/2019[00000319]',0,'comp_sales_invoice',0),(6405,2,'AR20190900000007','Posting Sales Invoices [ IN0137/2019[00000320] ]','IN0137/2019',NULL,2,'2019-09-30',NULL,9,2019,12716,12716,0,1,NULL,3,'2019-10-07 08:45:02','IN0137/2019[00000320]',0,'comp_sales_invoice',0),(6406,2,'AR20190900000008','Posting Sales Invoices [ IN0138/2019[00000321] ]','IN0138/2019',NULL,2,'2019-09-30',NULL,9,2019,28000,28000,0,1,NULL,3,'2019-10-07 08:45:03','IN0138/2019[00000321]',0,'comp_sales_invoice',0),(6407,2,'AR20190900000009','Posting Sales Invoices [ IN0139/2019[00000322] ]','IN0139/2019',NULL,2,'2019-09-30',NULL,9,2019,93750,93750,0,1,NULL,3,'2019-10-07 08:45:05','IN0139/2019[00000322]',0,'comp_sales_invoice',0),(6408,2,'AR20190900000010','Posting Sales Invoices [ IN0140/2019[00000323] ]','IN0140/2019',NULL,2,'2019-09-30',NULL,9,2019,152000,152000,0,1,NULL,3,'2019-10-07 08:45:06','IN0140/2019[00000323]',0,'comp_sales_invoice',0),(6409,2,'AR20190900000011','Posting Sales Invoices [ IN0132/2019[00000314] ]','IN0132/2019',NULL,2,'2019-09-25',NULL,9,2019,7780,7780,0,1,NULL,3,'2019-10-07 08:45:07','IN0132/2019[00000314]',0,'comp_sales_invoice',0),(6410,2,'AR20190900000012','Posting Sales Invoices [ IN0131/2019[00000315] ]','IN0131/2019',NULL,2,'2019-09-25',NULL,9,2019,7780,7780,0,1,NULL,3,'2019-10-07 08:45:07','IN0131/2019[00000315]',0,'comp_sales_invoice',0),(6411,2,'AR20190900000013','Posting Sales Invoices [ IN0134/2019[00000317] ]','IN0134/2019',NULL,2,'2019-09-24',NULL,9,2019,84,84,0,1,NULL,3,'2019-10-07 08:45:08','IN0134/2019[00000317]',0,'comp_sales_invoice',0),(6412,2,'AR20190900000014','Posting Sales Invoices [ IN0128/2019[00000309] ]','IN0128/2019',NULL,2,'2019-09-23',NULL,9,2019,19000,19000,0,1,NULL,3,'2019-10-07 08:45:09','IN0128/2019[00000309]',0,'comp_sales_invoice',0),(6413,2,'AR20190900000015','Posting Sales Invoices [ IN0129/2019[00000310] ]','IN0129/2019',NULL,2,'2019-09-23',NULL,9,2019,1908,1908,0,1,NULL,3,'2019-10-07 08:45:10','IN0129/2019[00000310]',0,'comp_sales_invoice',0),(6414,2,'AR20190900000016','Posting Sales Invoices [ IN0130/2019[00000311] ]','IN0130/2019',NULL,2,'2019-09-23',NULL,9,2019,1170,1170,0,1,NULL,3,'2019-10-07 08:45:11','IN0130/2019[00000311]',0,'comp_sales_invoice',0),(6415,2,'AR20190900000017','Posting Sales Invoices [ IN0120/2019[00000301] ]','IN0120/2019',NULL,2,'2019-09-22',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-07 08:45:11','IN0120/2019[00000301]',0,'comp_sales_invoice',0),(6416,2,'AR20190900000018','Posting Sales Invoices [ IN0121/2019[00000302] ]','IN0121/2019',NULL,2,'2019-09-22',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-07 08:45:12','IN0121/2019[00000302]',0,'comp_sales_invoice',0),(6417,2,'AR20190900000019','Posting Sales Invoices [ IN0122/2019[00000303] ]','IN0122/2019',NULL,2,'2019-09-22',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-07 08:45:13','IN0122/2019[00000303]',0,'comp_sales_invoice',0),(6418,2,'AR20190900000020','Posting Sales Invoices [ IN0123/2019[00000304] ]','IN0123/2019',NULL,2,'2019-09-22',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-07 08:45:14','IN0123/2019[00000304]',0,'comp_sales_invoice',0),(6419,2,'AR20190900000021','Posting Sales Invoices [ IN0124/2019[00000305] ]','IN0124/2019',NULL,2,'2019-09-22',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-07 08:45:15','IN0124/2019[00000305]',0,'comp_sales_invoice',0),(6420,2,'AR20190900000022','Posting Sales Invoices [ IN0125/2019[00000306] ]','IN0125/2019',NULL,2,'2019-09-22',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-07 08:45:15','IN0125/2019[00000306]',0,'comp_sales_invoice',0),(6421,2,'AR20190900000023','Posting Sales Invoices [ IN0126/2019[00000307] ]','IN0126/2019',NULL,2,'2019-09-22',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-07 08:45:16','IN0126/2019[00000307]',0,'comp_sales_invoice',0),(6422,2,'AR20190900000024','Posting Sales Invoices [ IN0127/2019[00000308] ]','IN0127/2019',NULL,2,'2019-09-22',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-07 08:45:17','IN0127/2019[00000308]',0,'comp_sales_invoice',0),(6423,2,'AR20190900000025','Posting Sales Invoices [ IN0135/2019[00000318] ]','IN0135/2019',NULL,2,'2019-09-20',NULL,9,2019,336,336,0,1,NULL,3,'2019-10-07 08:45:19','IN0135/2019[00000318]',0,'comp_sales_invoice',0),(6424,2,'AR20190900000026','Posting Sales Invoices [ IN0105/2019[00000287] ]','IN0105/2019',NULL,2,'2019-09-19',NULL,9,2019,25000,25000,0,1,NULL,3,'2019-10-07 08:45:19','IN0105/2019[00000287]',0,'comp_sales_invoice',0),(6425,2,'AR20190900000027','Posting Sales Invoices [ IN0108/2019[00000290] ]','IN0108/2019',NULL,2,'2019-09-19',NULL,9,2019,5485,5485,0,1,NULL,3,'2019-10-07 08:45:20','IN0108/2019[00000290]',0,'comp_sales_invoice',0),(6426,2,'AR20190900000028','Posting Sales Invoices [ IN0109/2019[00000291] ]','IN0109/2019',NULL,2,'2019-09-19',NULL,9,2019,5485,5485,0,1,NULL,3,'2019-10-07 08:45:21','IN0109/2019[00000291]',0,'comp_sales_invoice',0),(6427,2,'AR20190900000029','Posting Sales Invoices [ IN0110/2019[00000292] ]','IN0110/2019',NULL,2,'2019-09-19',NULL,9,2019,5485,5485,0,1,NULL,3,'2019-10-07 08:45:22','IN0110/2019[00000292]',0,'comp_sales_invoice',0),(6428,2,'AR20190900000030','Posting Sales Invoices [ IN0111/2019[00000293] ]','IN0111/2019',NULL,2,'2019-09-19',NULL,9,2019,5485,5485,0,1,NULL,3,'2019-10-07 08:45:23','IN0111/2019[00000293]',0,'comp_sales_invoice',0),(6429,2,'AR20190900000031','Posting Sales Invoices [ IN0112/2019[00000294] ]','IN0112/2019',NULL,2,'2019-09-19',NULL,9,2019,5485,5485,0,1,NULL,3,'2019-10-07 08:45:24','IN0112/2019[00000294]',0,'comp_sales_invoice',0),(6430,2,'AR20190900000032','Posting Sales Invoices [ IN0114/2019[00000295] ]','IN0114/2019',NULL,2,'2019-09-19',NULL,9,2019,6655,6655,0,1,NULL,3,'2019-10-07 08:45:26','IN0114/2019[00000295]',0,'comp_sales_invoice',0),(6431,2,'AR20190900000033','Posting Sales Invoices [ IN0115/2019[00000296] ]','IN0115/2019',NULL,2,'2019-09-19',NULL,9,2019,5485,5485,0,1,NULL,3,'2019-10-07 08:45:27','IN0115/2019[00000296]',0,'comp_sales_invoice',0),(6432,2,'AR20190900000034','Posting Sales Invoices [ IN0116/2019[00000297] ]','IN0116/2019',NULL,2,'2019-09-19',NULL,9,2019,5485,5485,0,1,NULL,3,'2019-10-07 08:45:27','IN0116/2019[00000297]',0,'comp_sales_invoice',0),(6433,2,'AR20190900000035','Posting Sales Invoices [ IN0117/2019[00000298] ]','IN0117/2019',NULL,2,'2019-09-19',NULL,9,2019,5705,5705,0,1,NULL,3,'2019-10-07 08:45:28','IN0117/2019[00000298]',0,'comp_sales_invoice',0),(6434,2,'AR20190900000036','Posting Sales Invoices [ IN0118/2019[00000299] ]','IN0118/2019',NULL,2,'2019-09-19',NULL,9,2019,5705,5705,0,1,NULL,3,'2019-10-07 08:45:29','IN0118/2019[00000299]',0,'comp_sales_invoice',0),(6435,2,'AR20190900000037','Posting Sales Invoices [ IN0119/2019[00000300] ]','IN0119/2019',NULL,2,'2019-09-19',NULL,9,2019,5705,5705,0,1,NULL,3,'2019-10-07 08:45:29','IN0119/2019[00000300]',0,'comp_sales_invoice',0),(6436,2,'AR20190900000038','Posting Sales Invoices [ IN0113/2019[00000316] ]','IN0113/2019',NULL,2,'2019-09-19',NULL,9,2019,6655,6655,0,1,NULL,3,'2019-10-07 08:45:30','IN0113/2019[00000316]',0,'comp_sales_invoice',0),(6437,2,'AR20190900000039','Posting Sales Invoices [ IN0102/2019[00000312] ]','IN0102/2019',NULL,2,'2019-09-18',NULL,9,2019,30000,30000,0,1,NULL,3,'2019-10-07 08:45:32','IN0102/2019[00000312]',0,'comp_sales_invoice',0),(6438,2,'AR20190900000040','Posting Sales Invoices [ IN0104/2019[00000313] ]','IN0104/2019',NULL,2,'2019-09-17',NULL,9,2019,124500,124500,0,1,NULL,3,'2019-10-07 08:45:32','IN0104/2019[00000313]',0,'comp_sales_invoice',0),(6439,2,'AR20190900000041','Posting Sales Invoices [ IN0107/2019[00000289] ]','IN0107/2019',NULL,2,'2019-09-15',NULL,9,2019,252,252,0,1,NULL,3,'2019-10-07 08:45:33','IN0107/2019[00000289]',0,'comp_sales_invoice',0),(6440,2,'AR20190900000042','Posting Sales Invoices [ IN0103/2019[00000286] ]','IN0103/2019',NULL,2,'2019-09-12',NULL,9,2019,59367.61,59367.61,0,1,NULL,3,'2019-10-07 08:45:34','IN0103/2019[00000286]',0,'comp_sales_invoice',0),(6441,2,'AR20190900000043','Posting Sales Invoices [ IN0106/2019[00000288] ]','IN0106/2019',NULL,2,'2019-09-12',NULL,9,2019,1411.2,1411.2,0,1,NULL,3,'2019-10-07 08:45:34','IN0106/2019[00000288]',0,'comp_sales_invoice',0),(6442,2,'AR20190900000044','Posting Sales Invoices [ IN0100/2019[00000285] ]','IN0100/2019',NULL,2,'2019-09-03',NULL,9,2019,5485,5485,0,1,NULL,3,'2019-10-07 08:45:35','IN0100/2019[00000285]',0,'comp_sales_invoice',0),(6443,2,'AP20190900000021','Purchase Invoice Confirm [ BR1909001[00001174] ]','BR1909001',NULL,3,'2019-09-03',NULL,9,2019,5846,5846,0,1,NULL,3,'2019-10-07 08:46:21','BR1909001[00001174]',0,'comp_supplier_invoice',0),(6444,2,'AP20190900000022','Purchase Invoice Confirm [ BR1909002[00001175] ]','BR1909002',NULL,3,'2019-09-03',NULL,9,2019,308,308,0,1,NULL,3,'2019-10-07 08:46:23','BR1909002[00001175]',0,'comp_supplier_invoice',0),(6445,2,'AP20190900000023','Purchase Invoice Confirm [ BR1909003[00001176] ]','BR1909003',NULL,3,'2019-09-03',NULL,9,2019,425.2,425.2,0,1,NULL,3,'2019-10-07 08:46:23','BR1909003[00001176]',0,'comp_supplier_invoice',0),(6446,2,'AP20190900000024','Purchase Invoice Confirm [ BR1909004[00001177] ]','BR1909004',NULL,3,'2019-09-03',NULL,9,2019,75.6,75.6,0,1,NULL,3,'2019-10-07 08:46:24','BR1909004[00001177]',0,'comp_supplier_invoice',0),(6447,2,'AP20190900000025','Purchase Invoice Confirm [ BR1909005[00001178] ]','BR1909005',NULL,3,'2019-09-03',NULL,9,2019,84,84,0,1,NULL,3,'2019-10-07 08:46:25','BR1909005[00001178]',0,'comp_supplier_invoice',0),(6448,2,'AP20190900000026','Purchase Invoice Confirm [ BR1909006[00001179] ]','BR1909006',NULL,3,'2019-09-03',NULL,9,2019,5160,5160,0,1,NULL,3,'2019-10-07 08:46:26','BR1909006[00001179]',0,'comp_supplier_invoice',0),(6449,2,'AP20190900000027','Purchase Invoice Confirm [ BR1909007[00001180] ]','BR1909007',NULL,3,'2019-09-03',NULL,9,2019,472.5,472.5,0,1,NULL,3,'2019-10-07 08:46:27','BR1909007[00001180]',0,'comp_supplier_invoice',0),(6450,2,'AP20190900000028','Purchase Invoice Confirm [ BR1909008[00001181] ]','BR1909008',NULL,3,'2019-09-03',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-07 08:46:28','BR1909008[00001181]',0,'comp_supplier_invoice',0),(6451,2,'AP20190900000029','Purchase Invoice Confirm [ BR1909009[00001182] ]','BR1909009',NULL,3,'2019-09-03',NULL,9,2019,17088.59,17088.59,0,1,NULL,3,'2019-10-07 08:46:29','BR1909009[00001182]',0,'comp_supplier_invoice',0),(6452,2,'AP20190900000030','Purchase Invoice Confirm [ BR1909010[00001183] ]','BR1909010',NULL,3,'2019-09-03',NULL,9,2019,3541,3541,0,1,NULL,3,'2019-10-07 08:46:29','BR1909010[00001183]',0,'comp_supplier_invoice',0),(6453,2,'AP20190900000031','Purchase Invoice Confirm [ BR1909011[00001184] ]','BR1909011',NULL,3,'2019-09-03',NULL,9,2019,130,130,0,1,NULL,3,'2019-10-07 08:46:30','BR1909011[00001184]',0,'comp_supplier_invoice',0),(6454,2,'AP20190900000032','Purchase Invoice Confirm [ BR1909012[00001185] ]','BR1909012',NULL,3,'2019-09-03',NULL,9,2019,510,510,0,1,NULL,3,'2019-10-07 08:46:31','BR1909012[00001185]',0,'comp_supplier_invoice',0),(6455,2,'AP20190900000033','Purchase Invoice Confirm [ BR1909014[00001186] ]','BR1909014',NULL,3,'2019-09-03',NULL,9,2019,820.8,820.8,0,1,NULL,3,'2019-10-07 08:46:32','BR1909014[00001186]',0,'comp_supplier_invoice',0),(6456,2,'AP20190900000034','Purchase Invoice Confirm [ BR1909016[00001187] ]','BR1909016',NULL,3,'2019-09-08',NULL,9,2019,36,36,0,1,NULL,3,'2019-10-07 08:46:35','BR1909016[00001187]',0,'comp_supplier_invoice',0),(6457,2,'AP20190900000035','Purchase Invoice Confirm [ BR1909017[00001188] ]','BR1909017',NULL,3,'2019-09-08',NULL,9,2019,69.7,69.7,0,1,NULL,3,'2019-10-07 08:46:35','BR1909017[00001188]',0,'comp_supplier_invoice',0),(6458,2,'AP20190900000036','Purchase Invoice Confirm [ BR1909018[00001189] ]','BR1909018',NULL,3,'2019-09-08',NULL,9,2019,198,198,0,1,NULL,3,'2019-10-07 08:46:36','BR1909018[00001189]',0,'comp_supplier_invoice',0),(6459,2,'AP20190900000037','Purchase Invoice Confirm [ BR1909019[00001190] ]','BR1909019',NULL,3,'2019-09-08',NULL,9,2019,366.12,366.12,0,1,NULL,3,'2019-10-07 08:46:37','BR1909019[00001190]',0,'comp_supplier_invoice',0),(6460,2,'AP20190900000038','Purchase Invoice Confirm [ BR1909021[00001191] ]','BR1909021',NULL,3,'2019-09-10',NULL,9,2019,150,150,0,1,NULL,3,'2019-10-07 08:46:38','BR1909021[00001191]',0,'comp_supplier_invoice',0),(6461,2,'AP20190900000039','Purchase Invoice Confirm [ BR1909022[00001192] ]','BR1909022',NULL,3,'2019-09-10',NULL,9,2019,1040.16,1040.16,0,1,NULL,3,'2019-10-07 08:46:39','BR1909022[00001192]',0,'comp_supplier_invoice',0),(6462,2,'AP20190900000040','Purchase Invoice Confirm [ BR1909023[00001193] ]','BR1909023',NULL,3,'2019-09-10',NULL,9,2019,1386.66,1386.66,0,1,NULL,3,'2019-10-07 08:46:40','BR1909023[00001193]',0,'comp_supplier_invoice',0),(6463,2,'AP20190900000041','Purchase Invoice Confirm [ BR1909024[00001194] ]','BR1909024',NULL,3,'2019-09-10',NULL,9,2019,1449.9,1449.9,0,1,NULL,3,'2019-10-07 08:46:41','BR1909024[00001194]',0,'comp_supplier_invoice',0),(6464,2,'AP20190900000042','Purchase Invoice Confirm [ BR1909025[00001195] ]','BR1909025',NULL,3,'2019-09-10',NULL,9,2019,2672.53,2672.53,0,1,NULL,3,'2019-10-07 08:46:41','BR1909025[00001195]',0,'comp_supplier_invoice',0),(6465,2,'AP20190900000043','Purchase Invoice Confirm [ BR1909026[00001196] ]','BR1909026',NULL,3,'2019-09-10',NULL,9,2019,163.4,163.4,0,1,NULL,3,'2019-10-07 08:46:42','BR1909026[00001196]',0,'comp_supplier_invoice',0),(6466,2,'AP20190900000044','Purchase Invoice Confirm [ BR1909027[00001197] ]','BR1909027',NULL,3,'2019-09-10',NULL,9,2019,146.7,146.7,0,1,NULL,3,'2019-10-07 08:46:43','BR1909027[00001197]',0,'comp_supplier_invoice',0),(6467,2,'AP20190900000045','Purchase Invoice Confirm [ BR1909028[00001198] ]','BR1909028',NULL,3,'2019-09-10',NULL,9,2019,1696.35,1696.35,0,1,NULL,3,'2019-10-07 08:46:44','BR1909028[00001198]',0,'comp_supplier_invoice',0),(6468,2,'AP20190900000046','Purchase Invoice Confirm [ BR1909029[00001199] ]','BR1909029',NULL,3,'2019-09-10',NULL,9,2019,3000,3000,0,1,NULL,3,'2019-10-07 08:46:44','BR1909029[00001199]',0,'comp_supplier_invoice',0),(6469,2,'AP20190900000047','Purchase Invoice Confirm [ br1909030[00001200] ]','BR1909030',NULL,3,'2019-09-10',NULL,9,2019,92.26,92.26,0,1,NULL,3,'2019-10-07 08:46:45','br1909030[00001200]',0,'comp_supplier_invoice',0),(6470,2,'AP20190900000048','Purchase Invoice Confirm [ BR1909031[00001201] ]','BR1909031',NULL,3,'2019-09-10',NULL,9,2019,140,140,0,1,NULL,3,'2019-10-07 08:46:47','BR1909031[00001201]',0,'comp_supplier_invoice',0),(6471,2,'AP20190900000049','Purchase Invoice Confirm [ BR1909032[00001202] ]','BR1909032',NULL,3,'2019-09-10',NULL,9,2019,400,400,0,1,NULL,3,'2019-10-07 08:46:47','BR1909032[00001202]',0,'comp_supplier_invoice',0),(6472,2,'AP20190900000050','Purchase Invoice Confirm [ BR1909033[00001203] ]','BR1909033',NULL,3,'2019-09-10',NULL,9,2019,445,445,0,1,NULL,3,'2019-10-07 08:46:48','BR1909033[00001203]',0,'comp_supplier_invoice',0),(6473,2,'AP20190900000051','Purchase Invoice Confirm [ BR1909034[00001204] ]','BR1909034',NULL,3,'2019-09-10',NULL,9,2019,437.5,437.5,0,1,NULL,3,'2019-10-07 08:46:49','BR1909034[00001204]',0,'comp_supplier_invoice',0),(6474,2,'AP20190900000052','Purchase Invoice Confirm [ BR1909035[00001205] ]','BR1909035',NULL,3,'2019-09-10',NULL,9,2019,445,445,0,1,NULL,3,'2019-10-07 08:46:50','BR1909035[00001205]',0,'comp_supplier_invoice',0),(6475,2,'AP20190900000053','Purchase Invoice Confirm [ BR1909036[00001206] ]','BR1909036',NULL,3,'2019-09-10',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:46:51','BR1909036[00001206]',0,'comp_supplier_invoice',0),(6476,2,'AP20190900000054','Purchase Invoice Confirm [ BR1909037[00001207] ]','BR1909037',NULL,3,'2019-09-10',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:46:53','BR1909037[00001207]',0,'comp_supplier_invoice',0),(6477,2,'AP20190900000055','Purchase Invoice Confirm [ BR1909038[00001208] ]','BR1909038',NULL,3,'2019-09-10',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:46:54','BR1909038[00001208]',0,'comp_supplier_invoice',0),(6478,2,'AP20190900000056','Purchase Invoice Confirm [ BR1909039[00001209] ]','BR1909039',NULL,3,'2019-09-10',NULL,9,2019,482.5,482.5,0,1,NULL,3,'2019-10-07 08:46:54','BR1909039[00001209]',0,'comp_supplier_invoice',0),(6479,2,'AP20190900000057','Purchase Invoice Confirm [ BR1909040[00001210] ]','BR1909040',NULL,3,'2019-09-10',NULL,9,2019,482.5,482.5,0,1,NULL,3,'2019-10-07 08:46:55','BR1909040[00001210]',0,'comp_supplier_invoice',0),(6480,2,'AP20190900000058','Purchase Invoice Confirm [ BR1909041[00001211] ]','BR1909041',NULL,3,'2019-09-10',NULL,9,2019,482.5,482.5,0,1,NULL,3,'2019-10-07 08:46:56','BR1909041[00001211]',0,'comp_supplier_invoice',0),(6481,2,'AP20190900000059','Purchase Invoice Confirm [ BR1909042[00001212] ]','BR1909042',NULL,3,'2019-09-10',NULL,9,2019,482.5,482.5,0,1,NULL,3,'2019-10-07 08:46:56','BR1909042[00001212]',0,'comp_supplier_invoice',0),(6482,2,'AP20190900000060','Purchase Invoice Confirm [ BR1909043[00001213] ]','BR1909043',NULL,3,'2019-09-10',NULL,9,2019,1180.87,1180.87,0,1,NULL,3,'2019-10-07 08:46:58','BR1909043[00001213]',0,'comp_supplier_invoice',0),(6483,2,'AP20190900000061','Purchase Invoice Confirm [ BR1909044[00001214] ]','BR1909044',NULL,3,'2019-09-11',NULL,9,2019,2500,2500,0,1,NULL,3,'2019-10-07 08:46:59','BR1909044[00001214]',0,'comp_supplier_invoice',0),(6484,2,'AP20190900000062','Purchase Invoice Confirm [ BR1909045[00001215] ]','BR1909045',NULL,3,'2019-09-11',NULL,9,2019,110,110,0,1,NULL,3,'2019-10-07 08:47:00','BR1909045[00001215]',0,'comp_supplier_invoice',0),(6485,2,'AP20190900000063','Purchase Invoice Confirm [ BR1909046[00001216] ]','BR1909046',NULL,3,'2019-09-12',NULL,9,2019,29900,29900,0,1,NULL,3,'2019-10-07 08:47:00','BR1909046[00001216]',0,'comp_supplier_invoice',0),(6486,2,'AP20190900000064','Purchase Invoice Confirm [ BR1909049[00001217] ]','BR1909049',NULL,3,'2019-09-18',NULL,9,2019,213.4,213.4,0,1,NULL,3,'2019-10-07 08:47:01','BR1909049[00001217]',0,'comp_supplier_invoice',0),(6487,2,'AP20190900000065','Purchase Invoice Confirm [ BR1909050[00001219] ]','BR1909050',NULL,3,'2019-09-18',NULL,9,2019,772.2,772.2,0,1,NULL,3,'2019-10-07 08:47:02','BR1909050[00001219]',0,'comp_supplier_invoice',0),(6488,2,'AP20190900000066','Purchase Invoice Confirm [ BR1909051[00001220] ]','BR1909051',NULL,3,'2019-09-18',NULL,9,2019,68.5,68.5,0,1,NULL,3,'2019-10-07 08:47:03','BR1909051[00001220]',0,'comp_supplier_invoice',0),(6489,2,'AP20190900000067','Purchase Invoice Confirm [ BR1909053[00001222] ]','BR1909053',NULL,3,'2019-09-18',NULL,9,2019,530,530,0,1,NULL,3,'2019-10-07 08:47:04','BR1909053[00001222]',0,'comp_supplier_invoice',0),(6490,2,'AP20190900000068','Purchase Invoice Confirm [ BR1909054[00001223] ]','BR1909054',NULL,3,'2019-09-18',NULL,9,2019,500,500,0,1,NULL,3,'2019-10-07 08:47:05','BR1909054[00001223]',0,'comp_supplier_invoice',0),(6491,2,'AP20190900000069','Purchase Invoice Confirm [ BR1909055[00001224] ]','BR1909055',NULL,3,'2019-09-18',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:47:06','BR1909055[00001224]',0,'comp_supplier_invoice',0),(6492,2,'AP20190900000070','Purchase Invoice Confirm [ BR1909056[00001225] ]','BR1909056',NULL,3,'2019-09-18',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:47:07','BR1909056[00001225]',0,'comp_supplier_invoice',0),(6493,2,'AP20190900000071','Purchase Invoice Confirm [ BR1909057[00001226] ]','BR1909057',NULL,3,'2019-09-18',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:47:07','BR1909057[00001226]',0,'comp_supplier_invoice',0),(6494,2,'AP20190900000072','Purchase Invoice Confirm [ BR1909058[00001227] ]','BR1909058',NULL,3,'2019-09-18',NULL,9,2019,511,511,0,1,NULL,3,'2019-10-07 08:47:08','BR1909058[00001227]',0,'comp_supplier_invoice',0),(6495,2,'AP20190900000073','Purchase Invoice Confirm [ BR1909059[00001228] ]','BR1909059',NULL,3,'2019-09-24',NULL,9,2019,500,500,0,1,NULL,3,'2019-10-07 08:47:10','BR1909059[00001228]',0,'comp_supplier_invoice',0),(6496,2,'AP20190900000074','Purchase Invoice Confirm [ BR1909060[00001229] ]','BR1909060',NULL,3,'2019-09-24',NULL,9,2019,500,500,0,1,NULL,3,'2019-10-07 08:47:11','BR1909060[00001229]',0,'comp_supplier_invoice',0),(6497,2,'AP20190900000075','Purchase Invoice Confirm [ BR1909013[00001230] ]','BR1909013',NULL,3,'2019-09-03',NULL,9,2019,22229,22229,0,1,NULL,3,'2019-10-07 08:47:12','BR1909013[00001230]',0,'comp_supplier_invoice',0),(6498,2,'AP20190900000076','Purchase Invoice Confirm [ BR1909061[00001231] ]','BR1909061',NULL,3,'2019-09-24',NULL,9,2019,320,320,0,1,NULL,3,'2019-10-07 08:47:13','BR1909061[00001231]',0,'comp_supplier_invoice',0),(6499,2,'AP20190900000077','Purchase Invoice Confirm [ BR1909062[00001232] ]','BR1909062',NULL,3,'2019-09-24',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-07 08:47:14','BR1909062[00001232]',0,'comp_supplier_invoice',0),(6500,2,'AP20190900000078','Purchase Invoice Confirm [ BR1909063[00001233] ]','BR1909063',NULL,3,'2019-09-24',NULL,9,2019,17707.5,17707.5,0,1,NULL,3,'2019-10-07 08:47:14','BR1909063[00001233]',0,'comp_supplier_invoice',0),(6501,2,'AP20190900000079','Purchase Invoice Confirm [ BR1909064[00001234] ]','BR1909064',NULL,3,'2019-09-24',NULL,9,2019,21175.5,21175.5,0,1,NULL,3,'2019-10-07 08:47:16','BR1909064[00001234]',0,'comp_supplier_invoice',0),(6502,2,'AP20190900000080','Purchase Invoice Confirm [ BR1909065[00001235] ]','BR1909065',NULL,3,'2019-09-24',NULL,9,2019,17007.5,17007.5,0,1,NULL,3,'2019-10-07 08:47:17','BR1909065[00001235]',0,'comp_supplier_invoice',0),(6503,2,'AP20190900000081','Purchase Invoice Confirm [ BR1909066[00001236] ]','BR1909066',NULL,3,'2019-09-24',NULL,9,2019,17007.5,17007.5,0,1,NULL,3,'2019-10-07 08:47:17','BR1909066[00001236]',0,'comp_supplier_invoice',0),(6504,2,'AP20190900000082','Purchase Invoice Confirm [ BR1909071[00001237] ]','BR1909071',NULL,3,'2019-09-24',NULL,9,2019,3000,3000,0,1,NULL,3,'2019-10-07 08:47:18','BR1909071[00001237]',0,'comp_supplier_invoice',0),(6505,2,'AP20190900000083','Purchase Invoice Confirm [ BR1909072[00001238] ]','BR1909072',NULL,3,'2019-09-24',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-07 08:47:19','BR1909072[00001238]',0,'comp_supplier_invoice',0),(6506,2,'AP20190900000084','Purchase Invoice Confirm [ BR1909073[00001239] ]','BR1909073',NULL,3,'2019-09-24',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-07 08:47:19','BR1909073[00001239]',0,'comp_supplier_invoice',0),(6507,2,'AP20190900000085','Purchase Invoice Confirm [ BR1909074[00001240] ]','BR1909074',NULL,3,'2019-09-24',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-07 08:47:20','BR1909074[00001240]',0,'comp_supplier_invoice',0),(6508,2,'AP20190900000086','Purchase Invoice Confirm [ BR1909075[00001241] ]','BR1909075',NULL,3,'2019-09-24',NULL,9,2019,2080,2080,0,1,NULL,3,'2019-10-07 08:47:21','BR1909075[00001241]',0,'comp_supplier_invoice',0),(6509,2,'AP20190900000087','Purchase Invoice Confirm [ BR1909076[00001242] ]','BR1909076',NULL,3,'2019-09-24',NULL,9,2019,2639.37,2639.37,0,1,NULL,3,'2019-10-07 08:47:22','BR1909076[00001242]',0,'comp_supplier_invoice',0),(6510,2,'AP20190900000088','Purchase Invoice Confirm [ BR1909077[00001243] ]','BR1909077',NULL,3,'2019-09-24',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-07 08:47:23','BR1909077[00001243]',0,'comp_supplier_invoice',0),(6511,2,'AP20190900000089','Purchase Invoice Confirm [ BR1909078[00001244] ]','BR1909078',NULL,3,'2019-09-24',NULL,9,2019,385,385,0,1,NULL,3,'2019-10-07 08:47:23','BR1909078[00001244]',0,'comp_supplier_invoice',0),(6512,2,'AP20190900000090','Purchase Invoice Confirm [ BR1909083[00001245] ]','BR1909083',NULL,3,'2019-09-24',NULL,9,2019,5660,5660,0,1,NULL,3,'2019-10-07 08:47:24','BR1909083[00001245]',0,'comp_supplier_invoice',0),(6513,2,'AP20190900000091','Purchase Invoice Confirm [ BR1909084[00001246] ]','BR1909084',NULL,3,'2019-09-24',NULL,9,2019,4800,4800,0,1,NULL,3,'2019-10-07 08:47:25','BR1909084[00001246]',0,'comp_supplier_invoice',0),(6514,2,'AP20190900000092','Purchase Invoice Confirm [ BR1909085[00001247] ]','BR1909085',NULL,3,'2019-09-24',NULL,9,2019,2700,2700,0,1,NULL,3,'2019-10-07 08:47:27','BR1909085[00001247]',0,'comp_supplier_invoice',0),(6515,2,'AP20190900000093','Purchase Invoice Confirm [ BR1909086[00001248] ]','BR1909086',NULL,3,'2019-09-24',NULL,9,2019,2530,2530,0,1,NULL,3,'2019-10-07 08:47:27','BR1909086[00001248]',0,'comp_supplier_invoice',0),(6516,2,'AP20190900000094','Purchase Invoice Confirm [ BR1909088[00001249] ]','BR1909088',NULL,3,'2019-09-24',NULL,9,2019,2250,2250,0,1,NULL,3,'2019-10-07 08:47:28','BR1909088[00001249]',0,'comp_supplier_invoice',0),(6517,2,'AP20190900000095','Purchase Invoice Confirm [ BR1909090[00001250] ]','BR1909090',NULL,3,'2019-09-30',NULL,9,2019,5600,5600,0,1,NULL,3,'2019-10-07 08:47:29','BR1909090[00001250]',0,'comp_supplier_invoice',0),(6518,2,'AP20190900000096','Purchase Invoice Confirm [ BR1909091[00001251] ]','BR1909091',NULL,3,'2019-09-30',NULL,9,2019,610.5,610.5,0,1,NULL,3,'2019-10-07 08:47:29','BR1909091[00001251]',0,'comp_supplier_invoice',0),(6519,2,'AP20190900000097','Purchase Invoice Confirm [ BR1909092[00001252] ]','BR1909092',NULL,3,'2019-09-30',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:47:30','BR1909092[00001252]',0,'comp_supplier_invoice',0),(6520,2,'AP20190900000098','Purchase Invoice Confirm [ BR1909094[00001253] ]','BR1909094',NULL,3,'2019-09-30',NULL,9,2019,29900,29900,0,1,NULL,3,'2019-10-07 08:47:31','BR1909094[00001253]',0,'comp_supplier_invoice',0),(6521,2,'AP20190900000099','Purchase Invoice Confirm [ BR1909095[00001254] ]','BR1909095',NULL,3,'2019-09-30',NULL,9,2019,86.35,86.35,0,1,NULL,3,'2019-10-07 08:47:33','BR1909095[00001254]',0,'comp_supplier_invoice',0),(6522,2,'AP20190900000100','Purchase Invoice Confirm [ BR1909096[00001255] ]','BR1909096',NULL,3,'2019-09-30',NULL,9,2019,3962.31,3962.31,0,1,NULL,3,'2019-10-07 08:47:33','BR1909096[00001255]',0,'comp_supplier_invoice',0),(6523,2,'AP20190900000101','Purchase Invoice Confirm [ BR1909079[00001256] ]','BR1909079',NULL,3,'2019-09-24',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-07 08:47:34','BR1909079[00001256]',0,'comp_supplier_invoice',0),(6524,2,'AP20190900000102','Purchase Invoice Confirm [ BR1909100[00001257] ]','BR1909100',NULL,3,'2019-09-19',NULL,9,2019,1600,1600,0,1,NULL,3,'2019-10-07 08:47:35','BR1909100[00001257]',0,'comp_supplier_invoice',0),(6525,2,'AP20190900000103','Purchase Invoice Confirm [ BR1909098[00001258] ]','BR1909098',NULL,3,'2019-09-19',NULL,9,2019,6630,6630,0,1,NULL,3,'2019-10-07 08:47:37','BR1909098[00001258]',0,'comp_supplier_invoice',0),(6526,2,'AP20190900000104','Purchase Invoice Confirm [ BR1909099[00001259] ]','BR1909099',NULL,3,'2019-09-19',NULL,9,2019,7440,7440,0,1,NULL,3,'2019-10-07 08:47:37','BR1909099[00001259]',0,'comp_supplier_invoice',0),(6527,2,'AP20190900000105','Purchase Invoice Confirm [ BR1909097[00001260] ]','BR1909097',NULL,3,'2019-09-19',NULL,9,2019,1600,1600,0,1,NULL,3,'2019-10-07 08:47:38','BR1909097[00001260]',0,'comp_supplier_invoice',0),(6528,2,'AP20190900000106','Purchase Invoice Confirm [ BR1909101[00001261] ]','BR1909101',NULL,3,'2019-09-19',NULL,9,2019,8190,8190,0,1,NULL,3,'2019-10-07 08:47:39','BR1909101[00001261]',0,'comp_supplier_invoice',0),(6529,2,'AP20190900000107','Purchase Invoice Confirm [ BR1909102[00001262] ]','BR1909102',NULL,3,'2019-09-19',NULL,9,2019,5550,5550,0,1,NULL,3,'2019-10-07 08:47:39','BR1909102[00001262]',0,'comp_supplier_invoice',0),(6530,2,'AP20190900000108','Purchase Invoice Confirm [ BR1909052[00001263] ]','BR1909052',NULL,3,'2019-09-18',NULL,9,2019,6928.83,6928.83,0,1,NULL,3,'2019-10-07 08:47:40','BR1909052[00001263]',0,'comp_supplier_invoice',0),(6531,2,'AP20191000000001','Payment [ BR1909079 602006[00001381] ]','BR1909079 602006',NULL,3,'2019-10-03',NULL,10,2019,1000,1000,0,1,NULL,3,'2019-10-07 08:48:49','BR1909079 602006[00001381]',0,'comp_payment',0),(6532,2,'AP20191000000002','Payment [ BR1909097 600865[00001398] ]','BR1909097 600865',NULL,3,'2019-10-03',NULL,10,2019,1600,1600,0,1,NULL,3,'2019-10-07 08:48:51','BR1909097 600865[00001398]',0,'comp_payment',0),(6533,2,'AP20191000000003','Payment [ BR1909098 519937[00001391] ]','BR1909098 519937',NULL,3,'2019-10-02',NULL,10,2019,6630,6630,0,1,NULL,3,'2019-10-07 08:48:52','BR1909098 519937[00001391]',0,'comp_payment',0),(6534,2,'AP20191000000004','Payment [ BR1909099 519164[00001392] ]','BR1909099 519164',NULL,3,'2019-10-02',NULL,10,2019,7440,7440,0,1,NULL,3,'2019-10-07 08:48:53','BR1909099 519164[00001392]',0,'comp_payment',0),(6535,2,'AP20191000000005','Payment [ BR1909100 529540[00001393] ]','BR1909100 529540',NULL,3,'2019-10-02',NULL,10,2019,1600,1600,0,1,NULL,3,'2019-10-07 08:48:54','BR1909100 529540[00001393]',0,'comp_payment',0),(6536,2,'AP20191000000006','Payment [ BR1909101 527678[00001397] ]','BR1909101 527678',NULL,3,'2019-10-02',NULL,10,2019,8190,8190,0,1,NULL,3,'2019-10-07 08:48:54','BR1909101 527678[00001397]',0,'comp_payment',0),(6537,2,'AP20191000000007','Payment [ BR1909102 520774[00001399] ]','BR1909102 520774',NULL,3,'2019-10-02',NULL,10,2019,5550,5550,0,1,NULL,3,'2019-10-07 08:48:56','BR1909102 520774[00001399]',0,'comp_payment',0),(6538,2,'AP20190900000109','Payment [ BR1909093 295780[00001310] ]','BR1909093 295780',NULL,3,'2019-09-30',NULL,9,2019,2500,2500,0,1,NULL,3,'2019-10-07 08:49:13','BR1909093 295780[00001310]',0,'comp_payment',0),(6539,2,'AP20190900000110','Payment [ BR1909013 294019[00001323] ]','BR1909013 294019',NULL,3,'2019-09-30',NULL,9,2019,22229,22229,0,1,NULL,3,'2019-10-07 08:49:14','BR1909013 294019[00001323]',0,'comp_payment',0),(6540,2,'AP20190900000111','Payment [ BR1909090 297006[00001385] ]','BR1909090 297006',NULL,3,'2019-09-30',NULL,9,2019,5600,5600,0,1,NULL,3,'2019-10-07 08:49:15','BR1909090 297006[00001385]',0,'comp_payment',0),(6541,2,'AP20190900000112','Payment [ BR1909091 295784[00001386] ]','BR1909091 295784',NULL,3,'2019-09-30',NULL,9,2019,610.5,610.5,0,1,NULL,3,'2019-10-07 08:49:16','BR1909091 295784[00001386]',0,'comp_payment',0),(6542,2,'AP20190900000113','Payment [ BR1909092 295783[00001387] ]','BR1909092 295783',NULL,3,'2019-09-30',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:49:17','BR1909092 295783[00001387]',0,'comp_payment',0),(6543,2,'AP20190900000114','Payment [ BR1909094 295781[00001388] ]','BR1909094 295781',NULL,3,'2019-09-30',NULL,9,2019,29900,29900,0,1,NULL,3,'2019-10-07 08:49:18','BR1909094 295781[00001388]',0,'comp_payment',0),(6544,2,'AP20190900000115','Payment [ BR1909095 295782[00001389] ]','BR1909095 295782',NULL,3,'2019-09-30',NULL,9,2019,86.35,86.35,0,1,NULL,3,'2019-10-07 08:49:19','BR1909095 295782[00001389]',0,'comp_payment',0),(6545,2,'AP20190900000116','Payment [ BR1909096 296423[00001390] ]','BR1909096 296423',NULL,3,'2019-09-30',NULL,9,2019,3962.31,3962.31,0,1,NULL,3,'2019-10-07 08:49:20','BR1909096 296423[00001390]',0,'comp_payment',0),(6546,2,'AP20190900000117','Payment [ BR1909011 028219[00001321] ]','BR1909011 028219',NULL,3,'2019-09-26',NULL,9,2019,130,130,0,1,NULL,3,'2019-10-07 08:49:20','BR1909011 028219[00001321]',0,'comp_payment',0),(6547,2,'AP20190900000118','Payment [ BR1909016 028220[00001325] ]','BR1909016 028220',NULL,3,'2019-09-26',NULL,9,2019,36,36,0,1,NULL,3,'2019-10-07 08:49:21','BR1909016 028220[00001325]',0,'comp_payment',0),(6548,2,'AP20190900000119','Payment [ BR1909017 027641[00001326] ]','BR1909017 027641',NULL,3,'2019-09-26',NULL,9,2019,69.7,69.7,0,1,NULL,3,'2019-10-07 08:49:22','BR1909017 027641[00001326]',0,'comp_payment',0),(6549,2,'AP20190900000120','Payment [ BR1909018 027640[00001327] ]','BR1909018 027640',NULL,3,'2019-09-26',NULL,9,2019,198,198,0,1,NULL,3,'2019-10-07 08:49:23','BR1909018 027640[00001327]',0,'comp_payment',0),(6550,2,'AP20190900000121','Payment [ BR1909019 028218[00001328] ]','BR1909019 028218',NULL,3,'2019-09-26',NULL,9,2019,366.12,366.12,0,1,NULL,3,'2019-10-07 08:49:24','BR1909019 028218[00001328]',0,'comp_payment',0),(6551,2,'AP20190900000122','Payment [ BR1909066 027642[00001372] ]','BR1909066 027642',NULL,3,'2019-09-26',NULL,9,2019,17007.5,17007.5,0,1,NULL,3,'2019-10-07 08:49:25','BR1909066 027642[00001372]',0,'comp_payment',0),(6552,2,'AP20190900000123','Payment [ BR1909067 944464[00001306] ]','BR1909067 944464',NULL,3,'2019-09-25',NULL,9,2019,4447.62,4447.62,0,1,NULL,3,'2019-10-07 08:49:26','BR1909067 944464[00001306]',0,'comp_payment',0),(6553,2,'AP20190900000124','Payment [ BR1909068 944467[00001307] ]','BR1909068 944467',NULL,3,'2019-09-25',NULL,9,2019,1500,1500,0,1,NULL,3,'2019-10-07 08:49:26','BR1909068 944467[00001307]',0,'comp_payment',0),(6554,2,'AP20190900000125','Payment [ BR1909069 944466[00001308] ]','BR1909069 944466',NULL,3,'2019-09-25',NULL,9,2019,1500,1500,0,1,NULL,3,'2019-10-07 08:49:27','BR1909069 944466[00001308]',0,'comp_payment',0),(6555,2,'AP20190900000126','Payment [ BR1909070 944446[00001309] ]','BR1909070 944446',NULL,3,'2019-09-25',NULL,9,2019,1800,1800,0,1,NULL,3,'2019-10-07 08:49:28','BR1909070 944446[00001309]',0,'comp_payment',0),(6556,2,'AP20190900000127','Payment [ BR1909058 946206[00001364] ]','BR1909058 946206',NULL,3,'2019-09-25',NULL,9,2019,511,511,0,1,NULL,3,'2019-10-07 08:49:29','BR1909058 946206[00001364]',0,'comp_payment',0),(6557,2,'AP20190900000128','Payment [ BR1909059 942364[00001365] ]','BR1909059 942364',NULL,3,'2019-09-25',NULL,9,2019,500,500,0,1,NULL,3,'2019-10-07 08:49:30','BR1909059 942364[00001365]',0,'comp_payment',0),(6558,2,'AP20190900000129','Payment [ BR1909060 942367[00001366] ]','BR1909060 942367',NULL,3,'2019-09-25',NULL,9,2019,500,500,0,1,NULL,3,'2019-10-07 08:49:31','BR1909060 942367[00001366]',0,'comp_payment',0),(6559,2,'AP20190900000130','Payment [ BR1909061 946199[00001367] ]','BR1909061 946199',NULL,3,'2019-09-25',NULL,9,2019,320,320,0,1,NULL,3,'2019-10-07 08:49:32','BR1909061 946199[00001367]',0,'comp_payment',0),(6560,2,'AP20190900000131','Payment [ BR1909062 942365[00001368] ]','BR1909062 942365',NULL,3,'2019-09-25',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-07 08:49:33','BR1909062 942365[00001368]',0,'comp_payment',0),(6561,2,'AP20190900000132','Payment [ BR1909063 942363[00001369] ]','BR1909063 942363',NULL,3,'2019-09-25',NULL,9,2019,17707.5,17707.5,0,1,NULL,3,'2019-10-07 08:49:34','BR1909063 942363[00001369]',0,'comp_payment',0),(6562,2,'AP20190900000133','Payment [ BR1909064 945217[00001370] ]','BR1909064 945217',NULL,3,'2019-09-25',NULL,9,2019,21175.5,21175.5,0,1,NULL,3,'2019-10-07 08:49:36','BR1909064 945217[00001370]',0,'comp_payment',0),(6563,2,'AP20190900000134','Payment [ BR1909065 946197[00001371] ]','BR1909065 946197',NULL,3,'2019-09-25',NULL,9,2019,17007.5,17007.5,0,1,NULL,3,'2019-10-07 08:49:37','BR1909065 946197[00001371]',0,'comp_payment',0),(6564,2,'AP20190900000135','Payment [ BR1909071 940965[00001373] ]','BR1909071 940965',NULL,3,'2019-09-25',NULL,9,2019,3000,3000,0,1,NULL,3,'2019-10-07 08:49:37','BR1909071 940965[00001373]',0,'comp_payment',0),(6565,2,'AP20190900000136','Payment [ BR1909072 940962[00001374] ]','BR1909072 940962',NULL,3,'2019-09-25',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-07 08:49:38','BR1909072 940962[00001374]',0,'comp_payment',0),(6566,2,'AP20190900000137','Payment [ BR1909073 940966[00001375] ]','BR1909073 940966',NULL,3,'2019-09-25',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-07 08:49:39','BR1909073 940966[00001375]',0,'comp_payment',0),(6567,2,'AP20190900000138','Payment [ BR1909074 909085[00001376] ]','BR1909074 909085',NULL,3,'2019-09-25',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-07 08:49:40','BR1909074 909085[00001376]',0,'comp_payment',0),(6568,2,'AP20190900000139','Payment [ BR1909075 940964[00001377] ]','BR1909075 940964',NULL,3,'2019-09-25',NULL,9,2019,2080,2080,0,1,NULL,3,'2019-10-07 08:49:41','BR1909075 940964[00001377]',0,'comp_payment',0),(6569,2,'AP20190900000140','Payment [ BR1909076 940961[00001378] ]','BR1909076 940961',NULL,3,'2019-09-25',NULL,9,2019,2639.37,2639.37,0,1,NULL,3,'2019-10-07 08:49:42','BR1909076 940961[00001378]',0,'comp_payment',0),(6570,2,'AP20190900000141','Payment [ BR1909077 946203[00001379] ]','BR1909077 946203',NULL,3,'2019-09-25',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-07 08:49:43','BR1909077 946203[00001379]',0,'comp_payment',0),(6571,2,'AP20190900000142','Payment [ BR1909078 940963[00001380] ]','BR1909078 940963',NULL,3,'2019-09-25',NULL,9,2019,385,385,0,1,NULL,3,'2019-10-07 08:49:44','BR1909078 940963[00001380]',0,'comp_payment',0),(6572,2,'AP20190900000143','Payment [ BR1909083 939925[00001382] ]','BR1909083 939925',NULL,3,'2019-09-25',NULL,9,2019,5660,5660,0,1,NULL,3,'2019-10-07 08:49:44','BR1909083 939925[00001382]',0,'comp_payment',0),(6573,2,'AP20190900000144','Payment [ BR1909084 947498[00001383] ]','BR1909084 947498',NULL,3,'2019-09-25',NULL,9,2019,4800,4800,0,1,NULL,3,'2019-10-07 08:49:45','BR1909084 947498[00001383]',0,'comp_payment',0),(6574,2,'AP20190900000145','Payment [ BR1909086 939929[00001384] ]','BR1909086 939929',NULL,3,'2019-09-25',NULL,9,2019,2530,2530,0,1,NULL,3,'2019-10-07 08:49:46','BR1909086 939929[00001384]',0,'comp_payment',0),(6575,2,'AP20190900000146','Payment [ BR1909085 939927[00001400] ]','BR1909085 939927',NULL,3,'2019-09-25',NULL,9,2019,2700,2700,0,1,NULL,3,'2019-10-07 08:49:48','BR1909085 939927[00001400]',0,'comp_payment',0),(6576,2,'AP20190900000147','Payment [ BR1909049 652376[00001355] ]','BR1909049 652376',NULL,3,'2019-09-19',NULL,9,2019,213.4,213.4,0,1,NULL,3,'2019-10-07 08:49:48','BR1909049 652376[00001355]',0,'comp_payment',0),(6577,2,'AP20190900000148','Payment [ BR1909050 652376[00001356] ]','BR1909049 652376',NULL,3,'2019-09-19',NULL,9,2019,772.2,772.2,0,1,NULL,3,'2019-10-07 08:49:49','BR1909050 652376[00001356]',0,'comp_payment',0),(6578,2,'AP20190900000149','Payment [ BR1909051 652373[00001357] ]','BR1909051 652373',NULL,3,'2019-09-19',NULL,9,2019,68.5,68.5,0,1,NULL,3,'2019-10-07 08:49:50','BR1909051 652373[00001357]',0,'comp_payment',0),(6579,2,'AP20190900000150','Payment [ BR1909052 652804[00001358] ]','BR1909052 652804',NULL,3,'2019-09-19',NULL,9,2019,6928.83,6928.83,0,1,NULL,3,'2019-10-07 08:49:50','BR1909052 652804[00001358]',0,'comp_payment',0),(6580,2,'AP20190900000151','Payment [ BR1909053 652805[00001359] ]','BR1909053 652805',NULL,3,'2019-09-19',NULL,9,2019,530,530,0,1,NULL,3,'2019-10-07 08:49:51','BR1909053 652805[00001359]',0,'comp_payment',0),(6581,2,'AP20190900000152','Payment [ BR1909054 00290[00001360] ]','BR1909054 00290',NULL,3,'2019-09-19',NULL,9,2019,500,500,0,1,NULL,3,'2019-10-07 08:49:54','BR1909054 00290[00001360]',0,'comp_payment',0),(6582,2,'AP20190900000153','Payment [ BR1909055 002908[00001361] ]','BR1909055 002908',NULL,3,'2019-09-19',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:49:55','BR1909055 002908[00001361]',0,'comp_payment',0),(6583,2,'AP20190900000154','Payment [ BR1909056 002907[00001362] ]','BR1909056 002907',NULL,3,'2019-09-19',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:49:56','BR1909056 002907[00001362]',0,'comp_payment',0),(6584,2,'AP20190900000155','Payment [ BR1909057 002906[00001363] ]','BR1909057 002906',NULL,3,'2019-09-19',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:49:56','BR1909057 002906[00001363]',0,'comp_payment',0),(6585,2,'AP20190900000156','Payment [ BR1909021 472880[00001329] ]','BR1909021 472880',NULL,3,'2019-09-17',NULL,9,2019,150,150,0,1,NULL,3,'2019-10-07 08:49:57','BR1909021 472880[00001329]',0,'comp_payment',0),(6586,2,'AP20190900000157','Payment [ BR1909022 470299[00001330] ]','BR1909022 470299',NULL,3,'2019-09-17',NULL,9,2019,1040.16,1040.16,0,1,NULL,3,'2019-10-07 08:49:57','BR1909022 470299[00001330]',0,'comp_payment',0),(6587,2,'AP20190900000158','Payment [ BR1909026 470303[00001334] ]','BR1909026 470303',NULL,3,'2019-09-17',NULL,9,2019,163.4,163.4,0,1,NULL,3,'2019-10-07 08:49:58','BR1909026 470303[00001334]',0,'comp_payment',0),(6588,2,'AP20190900000159','Payment [ BR1909030 470305[00001338] ]','BR1909030 470305',NULL,3,'2019-09-17',NULL,9,2019,92.26,92.26,0,1,NULL,3,'2019-10-07 08:49:59','BR1909030 470305[00001338]',0,'comp_payment',0),(6589,2,'AP20190900000160','Payment [ BR1909032 471440[00001340] ]','BR1909032 471440',NULL,3,'2019-09-17',NULL,9,2019,400,400,0,1,NULL,3,'2019-10-07 08:50:00','BR1909032 471440[00001340]',0,'comp_payment',0),(6590,2,'AP20190900000161','Payment [ BR1909033 471442[00001341] ]','BR1909033 471442',NULL,3,'2019-09-17',NULL,9,2019,445,445,0,1,NULL,3,'2019-10-07 08:50:01','BR1909033 471442[00001341]',0,'comp_payment',0),(6591,2,'AP20190900000162','Payment [ BR1909034 471439[00001342] ]','BR1909034 471439',NULL,3,'2019-09-17',NULL,9,2019,437.5,437.5,0,1,NULL,3,'2019-10-07 08:50:01','BR1909034 471439[00001342]',0,'comp_payment',0),(6592,2,'AP20190900000163','Payment [ BR1909035 470302[00001343] ]','BR1909035 470302',NULL,3,'2019-09-17',NULL,9,2019,445,445,0,1,NULL,3,'2019-10-07 08:50:02','BR1909035 470302[00001343]',0,'comp_payment',0),(6593,2,'AP20190900000164','Payment [ BR1909036 471441[00001344] ]','BR1909036 471441',NULL,3,'2019-09-17',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:50:04','BR1909036 471441[00001344]',0,'comp_payment',0),(6594,2,'AP20190900000165','Payment [ BR1909037 471930[00001345] ]','BR1909037 471930',NULL,3,'2019-09-17',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:50:04','BR1909037 471930[00001345]',0,'comp_payment',0),(6595,2,'AP20190900000166','Payment [ BR1909038 475759[00001346] ]','BR1909038 475759',NULL,3,'2019-09-17',NULL,9,2019,300,300,0,1,NULL,3,'2019-10-07 08:50:05','BR1909038 475759[00001346]',0,'comp_payment',0),(6596,2,'AP20190900000167','Payment [ BR1909039 472879[00001347] ]','BR1909039 472879',NULL,3,'2019-09-17',NULL,9,2019,482.5,482.5,0,1,NULL,3,'2019-10-07 08:50:06','BR1909039 472879[00001347]',0,'comp_payment',0),(6597,2,'AP20190900000168','Payment [ BR1909042 471443[00001350] ]','BR1909042 471443',NULL,3,'2019-09-17',NULL,9,2019,482.5,482.5,0,1,NULL,3,'2019-10-07 08:50:06','BR1909042 471443[00001350]',0,'comp_payment',0),(6598,2,'AP20190900000169','Payment [ BR1909023 306002[00001331] ]','BR1909023 306002',NULL,3,'2019-09-12',NULL,9,2019,1386.66,1386.66,0,1,NULL,3,'2019-10-07 08:50:07','BR1909023 306002[00001331]',0,'comp_payment',0),(6599,2,'AP20190900000170','Payment [ BR1909044 305734[00001352] ]','BR1909044 305734',NULL,3,'2019-09-12',NULL,9,2019,2500,2500,0,1,NULL,3,'2019-10-07 08:50:09','BR1909044 305734[00001352]',0,'comp_payment',0),(6600,2,'AP20190900000171','Payment [ BR1909045 306000[00001353] ]','BR1909045 306000',NULL,3,'2019-09-12',NULL,9,2019,110,110,0,1,NULL,3,'2019-10-07 08:50:09','BR1909045 306000[00001353]',0,'comp_payment',0),(6601,2,'AP20190900000172','Payment [ BR1909046 305736[00001354] ]','BR1909046 305736',NULL,3,'2019-09-12',NULL,9,2019,29900,29900,0,1,NULL,3,'2019-10-07 08:50:10','BR1909046 305736[00001354]',0,'comp_payment',0),(6602,2,'AP20190900000173','Payment [ BR1909012 133349[00001322] ]','BR1909012 133349',NULL,3,'2019-09-10',NULL,9,2019,510,510,0,1,NULL,3,'2019-10-07 08:50:11','BR1909012 133349[00001322]',0,'comp_payment',0),(6603,2,'AP20190900000174','Payment [ BR1909024 133350[00001332] ]','BR1909024 133350',NULL,3,'2019-09-10',NULL,9,2019,1449.9,1449.9,0,1,NULL,3,'2019-10-07 08:50:12','BR1909024 133350[00001332]',0,'comp_payment',0),(6604,2,'AP20190900000175','Payment [ BR1909025 133507[00001333] ]','BR1909025 133507',NULL,3,'2019-09-10',NULL,9,2019,2672.53,2672.53,0,1,NULL,3,'2019-10-07 08:50:13','BR1909025 133507[00001333]',0,'comp_payment',0),(6605,2,'AP20190900000176','Payment [ BR1909027 133346[00001335] ]','BR1909027 133346',NULL,3,'2019-09-10',NULL,9,2019,146.7,146.7,0,1,NULL,3,'2019-10-07 08:50:15','BR1909027 133346[00001335]',0,'comp_payment',0),(6606,2,'AP20190900000177','Payment [ BR1909028 133347[00001336] ]','BR1909028 133347',NULL,3,'2019-09-10',NULL,9,2019,1696.35,1696.35,0,1,NULL,3,'2019-10-07 08:50:15','BR1909028 133347[00001336]',0,'comp_payment',0),(6607,2,'AP20190900000178','Payment [ BR1909029 133351[00001337] ]','BR1909029 133351',NULL,3,'2019-09-10',NULL,9,2019,3000,3000,0,1,NULL,3,'2019-10-07 08:50:16','BR1909029 133351[00001337]',0,'comp_payment',0),(6608,2,'AP20190900000179','Payment [ BR1909031 133345[00001339] ]','BR1909031 133345',NULL,3,'2019-09-10',NULL,9,2019,140,140,0,1,NULL,3,'2019-10-07 08:50:17','BR1909031 133345[00001339]',0,'comp_payment',0),(6609,2,'AP20190900000180','Payment [ BR1909040 133348[00001348] ]','BR1909040 133348',NULL,3,'2019-09-10',NULL,9,2019,482.5,482.5,0,1,NULL,3,'2019-10-07 08:50:17','BR1909040 133348[00001348]',0,'comp_payment',0),(6610,2,'AP20190900000181','Payment [ BR1909041 1333868[00001349] ]','BR1909041 133386',NULL,3,'2019-09-10',NULL,9,2019,482.5,482.5,0,1,NULL,3,'2019-10-07 08:50:18','BR1909041 1333868[00001349]',0,'comp_payment',0),(6611,2,'AP20190900000182','Payment [ BR1909043 133687[00001351] ]','BR1909043 133687',NULL,3,'2019-09-10',NULL,9,2019,1180.87,1180.87,0,1,NULL,3,'2019-10-07 08:50:20','BR1909043 133687[00001351]',0,'comp_payment',0),(6612,2,'AP20190900000183','Payment [ BR1909001 650392[00001311] ]','BR1909001 650392',NULL,3,'2019-09-03',NULL,9,2019,5846,5846,0,1,NULL,3,'2019-10-07 08:50:21','BR1909001 650392[00001311]',0,'comp_payment',0),(6613,2,'AP20190900000184','Payment [ BR1909002 652477[00001312] ]','BR1909002 652477',NULL,3,'2019-09-03',NULL,9,2019,308,308,0,1,NULL,3,'2019-10-07 08:50:21','BR1909002 652477[00001312]',0,'comp_payment',0),(6614,2,'AP20190900000185','Payment [ BR1909003 670852[00001313] ]','BR1909003 670852',NULL,3,'2019-09-03',NULL,9,2019,425.2,425.2,0,1,NULL,3,'2019-10-07 08:50:22','BR1909003 670852[00001313]',0,'comp_payment',0),(6615,2,'AP20190900000186','Payment [ BR1909004 671135[00001314] ]','BR1909004 671135',NULL,3,'2019-09-03',NULL,9,2019,75.6,75.6,0,1,NULL,3,'2019-10-07 08:50:23','BR1909004 671135[00001314]',0,'comp_payment',0),(6616,2,'AP20190900000187','Payment [ BR1909005 673504[00001315] ]','BR1909005 673504',NULL,3,'2019-09-03',NULL,9,2019,84,84,0,1,NULL,3,'2019-10-07 08:50:23','BR1909005 673504[00001315]',0,'comp_payment',0),(6617,2,'AP20190900000188','Payment [ BR1909006 671812[00001316] ]','BR1909006 671812',NULL,3,'2019-09-03',NULL,9,2019,5160,5160,0,1,NULL,3,'2019-10-07 08:50:25','BR1909006 671812[00001316]',0,'comp_payment',0),(6618,2,'AP20190900000189','Payment [ BR1909007 673130[00001317] ]','BR1909007 673130',NULL,3,'2019-09-03',NULL,9,2019,472.5,472.5,0,1,NULL,3,'2019-10-07 08:50:26','BR1909007 673130[00001317]',0,'comp_payment',0),(6619,2,'AP20190900000190','Payment [ BR1909008 684172[00001318] ]','BR1909008 684172',NULL,3,'2019-09-03',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-07 08:50:27','BR1909008 684172[00001318]',0,'comp_payment',0),(6620,2,'AP20190900000191','Payment [ BR1909009 684173[00001319] ]','BR1909009 684173',NULL,3,'2019-09-03',NULL,9,2019,17088.59,17088.59,0,1,NULL,3,'2019-10-07 08:50:27','BR1909009 684173[00001319]',0,'comp_payment',0),(6621,2,'AP20190900000192','Payment [ BR1909010 080723[00001320] ]','BR1909010 080723',NULL,3,'2019-09-03',NULL,9,2019,3541,3541,0,1,NULL,3,'2019-10-07 08:50:29','BR1909010 080723[00001320]',0,'comp_payment',0),(6622,2,'AP20190900000193','Payment [ BR1909014 674933[00001324] ]','BR1909014 674933',NULL,3,'2019-09-03',NULL,9,2019,820.8,820.8,0,1,NULL,3,'2019-10-07 08:50:29','BR1909014 674933[00001324]',0,'comp_payment',0),(6623,2,'AR20190900000045','Posting Sales Invoices [ IN0142/2019[00000324] ]','IN0142/2019',NULL,2,'2019-09-30',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-07 10:34:15','IN0142/2019[00000324]',0,'comp_sales_invoice',0),(6625,2,'AR20190900000046','Posting Sales Invoices [ IN0143/2019[00000325] ]','IN0143/2019',NULL,2,'2019-09-30',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-08 02:42:58','IN0143/2019[00000325]',0,'comp_sales_invoice',0),(6626,2,'AR20190900000047','Posting Sales Invoices [ IN0144/2019[00000326] ]','IN0144/2019',NULL,2,'2019-09-30',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-08 02:43:00','IN0144/2019[00000326]',0,'comp_sales_invoice',0),(6627,2,'AR20190900000048','Posting Sales Invoices [ IN0145/2019[00000327] ]','IN0145/2019',NULL,2,'2019-09-30',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-08 02:43:00','IN0145/2019[00000327]',0,'comp_sales_invoice',0),(6628,2,'AR20190900000049',' [ ORI[00000632] ]','996725',NULL,2,'2019-09-30',NULL,9,2019,350,350,0,1,NULL,3,'2019-10-08 02:43:40','ORI[00000632]',0,'comp_receive_payment_others',0),(6629,2,'AR20190900000050',' [ ORI[00000631] ]','994392',NULL,2,'2019-09-30',NULL,9,2019,25,25,0,1,NULL,3,'2019-10-08 02:43:42','ORI[00000631]',0,'comp_receive_payment_others',0),(6630,2,'AR20190900000051',' [ ORI[00000630] ]','443407',NULL,2,'2019-09-29',NULL,9,2019,95,95,0,1,NULL,3,'2019-10-08 02:43:42','ORI[00000630]',0,'comp_receive_payment_others',0),(6631,2,'AR20190900000052',' [ ORI[00000629] ]','220777',NULL,2,'2019-09-27',NULL,9,2019,95,95,0,1,NULL,3,'2019-10-08 02:43:42','ORI[00000629]',0,'comp_receive_payment_others',0),(6632,2,'AR20190900000053',' [ ORI[00000628] ]','289920',NULL,2,'2019-09-26',NULL,9,2019,95,95,0,1,NULL,3,'2019-10-08 02:43:43','ORI[00000628]',0,'comp_receive_payment_others',0),(6633,2,'AR20190900000054',' [ ORI[00000627] ]','906360',NULL,2,'2019-09-25',NULL,9,2019,95,95,0,1,NULL,3,'2019-10-08 02:43:44','ORI[00000627]',0,'comp_receive_payment_others',0),(6634,2,'AR20190900000055',' [ ORI[00000626] ]','831850',NULL,2,'2019-09-24',NULL,9,2019,25,25,0,1,NULL,3,'2019-10-08 02:43:45','ORI[00000626]',0,'comp_receive_payment_others',0),(6635,2,'AR20190900000056',' [ ORI[00000625] ]','135315',NULL,2,'2019-09-24',NULL,9,2019,95,95,0,1,NULL,3,'2019-10-08 02:43:46','ORI[00000625]',0,'comp_receive_payment_others',0),(6636,2,'AR20190900000057',' [ ORI[00000624] ]','343571',NULL,2,'2019-09-24',NULL,9,2019,95,95,0,1,NULL,3,'2019-10-08 02:43:46','ORI[00000624]',0,'comp_receive_payment_others',0),(6637,2,'AR20190900000058',' [ ORI[00000623] ]','432102',NULL,2,'2019-09-23',NULL,9,2019,95,95,0,1,NULL,3,'2019-10-08 02:43:47','ORI[00000623]',0,'comp_receive_payment_others',0),(6638,2,'AR20190900000059',' [ ORI[00000622] ]','765800',NULL,2,'2019-09-22',NULL,9,2019,25,25,0,1,NULL,3,'2019-10-08 02:43:49','ORI[00000622]',0,'comp_receive_payment_others',0),(6639,2,'AR20190900000060',' [ ORI[00000621] ]','993620',NULL,2,'2019-09-20',NULL,9,2019,25,25,0,1,NULL,3,'2019-10-08 02:43:50','ORI[00000621]',0,'comp_receive_payment_others',0),(6640,2,'AR20190900000061',' [ ORI[00000620] ]','520949',NULL,2,'2019-09-17',NULL,9,2019,50,50,0,1,NULL,3,'2019-10-08 02:43:51','ORI[00000620]',0,'comp_receive_payment_others',0),(6641,2,'AR20190900000062',' [ ORI[00000619] ]','555856',NULL,2,'2019-09-14',NULL,9,2019,484.8,484.8,0,1,NULL,3,'2019-10-08 02:43:51','ORI[00000619]',0,'comp_receive_payment_others',0),(6642,2,'AR20190900000063',' [ ORI[00000618] ]','567232',NULL,2,'2019-09-10',NULL,9,2019,340,340,0,1,NULL,3,'2019-10-08 02:43:52','ORI[00000618]',0,'comp_receive_payment_others',0),(6643,2,'AR20190900000064',' [ ORI[00000617] ]','261701',NULL,2,'2019-09-13',NULL,9,2019,25,25,0,1,NULL,3,'2019-10-08 02:43:52','ORI[00000617]',0,'comp_receive_payment_others',0),(6645,2,'AR20190900000066',' [ ORI[00000615] ]','333430',NULL,2,'2019-09-08',NULL,9,2019,170,170,0,1,NULL,3,'2019-10-08 02:43:54','ORI[00000615]',0,'comp_receive_payment_others',0),(6646,2,'AR20190900000067',' [ ORI[00000614] ]','996997',NULL,2,'2019-09-08',NULL,9,2019,640,640,0,1,NULL,3,'2019-10-08 02:43:54','ORI[00000614]',0,'comp_receive_payment_others',0),(6647,2,'AR20190900000068',' [ ORI[00000613] ]','307958',NULL,2,'2019-09-07',NULL,9,2019,4100,4100,0,1,NULL,3,'2019-10-08 02:43:56','ORI[00000613]',0,'comp_receive_payment_others',0),(6648,2,'AR20190900000069',' [ ORI[00000612] ]','210626',NULL,2,'2019-09-05',NULL,9,2019,25,25,0,1,NULL,3,'2019-10-08 02:43:57','ORI[00000612]',0,'comp_receive_payment_others',0),(6649,2,'AR20190900000070',' [ ORI[00000611] ]','980304',NULL,2,'2019-09-04',NULL,9,2019,170,170,0,1,NULL,3,'2019-10-08 02:43:57','ORI[00000611]',0,'comp_receive_payment_others',0),(6650,2,'AR20190900000071',' [ ORI[00000610] ]','200736',NULL,2,'2019-09-01',NULL,9,2019,170,170,0,1,NULL,3,'2019-10-08 02:43:58','ORI[00000610]',0,'comp_receive_payment_others',0),(6651,2,'AR20190900000072',' [ ORI[00000609] ]','767429',NULL,2,'2019-09-02',NULL,9,2019,500,500,0,1,NULL,3,'2019-10-08 02:43:58','ORI[00000609]',0,'comp_receive_payment_others',0),(6652,2,'AP20190900000194','Other Payment [OPN[00001544]]]','CAJ BANK',NULL,3,'2019-09-30',NULL,9,2019,56,56,0,1,NULL,3,'2019-10-08 02:44:14','Other Payment [OPN[00001544]]]',0,'comp_payment_others',0),(6653,2,'AR20190900000073','Posting Received Payment [ RP[00000235] ]','195046',NULL,2,'2019-09-29',NULL,9,2019,28800,28800,0,1,NULL,3,'2019-10-08 02:44:39','RP[00000235]',0,'comp_receive_payment',0),(6654,2,'AR20190900000074','Posting Received Payment [ RP[00000234] ]','263447',NULL,2,'2019-09-27',NULL,9,2019,30000,30000,0,1,NULL,3,'2019-10-08 02:44:40','RP[00000234]',0,'comp_receive_payment',0),(6655,2,'AR20190900000075','Posting Received Payment [ RP[00000232] ]','991028',NULL,2,'2019-09-25',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:42','RP[00000232]',0,'comp_receive_payment',0),(6656,2,'AR20190900000076','Posting Received Payment [ RP[00000233] ]','010080',NULL,2,'2019-09-25',NULL,9,2019,205000,205000,0,1,NULL,3,'2019-10-08 02:44:42','RP[00000233]',0,'comp_receive_payment',0),(6657,2,'AR20190900000077','Posting Received Payment [ RP[00000230] ]','115359',NULL,2,'2019-09-24',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:43','RP[00000230]',0,'comp_receive_payment',0),(6658,2,'AR20190900000078','Posting Received Payment [ RP[00000231] ]','471291',NULL,2,'2019-09-24',NULL,9,2019,4705,4705,0,1,NULL,3,'2019-10-08 02:44:43','RP[00000231]',0,'comp_receive_payment',0),(6659,2,'AR20190900000079','Posting Received Payment [ RP[00000229] ]','194312',NULL,2,'2019-09-22',NULL,9,2019,19000,19000,0,1,NULL,3,'2019-10-08 02:44:45','RP[00000229]',0,'comp_receive_payment',0),(6660,2,'AR20190900000080','Posting Received Payment [ RP[00000228] ]','194225',NULL,2,'2019-09-19',NULL,9,2019,1736.28,1736.28,0,1,NULL,3,'2019-10-08 02:44:46','RP[00000228]',0,'comp_receive_payment',0),(6661,2,'AR20190900000081','Posting Received Payment [ RP[00000225] ]','193980',NULL,2,'2019-09-18',NULL,9,2019,177300,177300,0,1,NULL,3,'2019-10-08 02:44:47','RP[00000225]',0,'comp_receive_payment',0),(6662,2,'AR20190900000082','Posting Received Payment [ RP[00000226] ]','193788',NULL,2,'2019-09-18',NULL,9,2019,88.8,88.8,0,1,NULL,3,'2019-10-08 02:44:47','RP[00000226]',0,'comp_receive_payment',0),(6663,2,'AR20190900000083','Posting Received Payment [ RP[00000227] ]','298914',NULL,2,'2019-09-18',NULL,9,2019,78498,78498,0,1,NULL,3,'2019-10-08 02:44:48','RP[00000227]',0,'comp_receive_payment',0),(6664,2,'AR20190900000084','Posting Received Payment [ RP[00000214] ]','135911',NULL,2,'2019-09-17',NULL,9,2019,5485,5485,0,1,NULL,3,'2019-10-08 02:44:49','RP[00000214]',0,'comp_receive_payment',0),(6665,2,'AR20190900000085','Posting Received Payment [ RP[00000221] ]','669884',NULL,2,'2019-09-17',NULL,9,2019,7560,7560,0,1,NULL,3,'2019-10-08 02:44:49','RP[00000221]',0,'comp_receive_payment',0),(6666,2,'AR20190900000086','Posting Received Payment [ RP[00000222] ]','520945',NULL,2,'2019-09-17',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:50','RP[00000222]',0,'comp_receive_payment',0),(6667,2,'AR20190900000087','Posting Received Payment [ RP[00000223] ]','520947',NULL,2,'2019-09-17',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:52','RP[00000223]',0,'comp_receive_payment',0),(6668,2,'AR20190900000088','Posting Received Payment [ RP[00000224] ]','238362',NULL,2,'2019-09-17',NULL,9,2019,7780,7780,0,1,NULL,3,'2019-10-08 02:44:53','RP[00000224]',0,'comp_receive_payment',0),(6669,2,'AR20190900000089','Posting Received Payment [ RP[00000215] ]','823657',NULL,2,'2019-09-14',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:53','RP[00000215]',0,'comp_receive_payment',0),(6670,2,'AR20190900000090','Posting Received Payment [ RP[00000216] ]','718967',NULL,2,'2019-09-14',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:54','RP[00000216]',0,'comp_receive_payment',0),(6671,2,'AR20190900000091','Posting Received Payment [ RP[00000217] ]','998781',NULL,2,'2019-09-14',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:55','RP[00000217]',0,'comp_receive_payment',0),(6672,2,'AR20190900000092','Posting Received Payment [ RP[00000218] ]','524089',NULL,2,'2019-09-14',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:55','RP[00000218]',0,'comp_receive_payment',0),(6673,2,'AR20190900000093','Posting Received Payment [ RP[00000220] ]','841206',NULL,2,'2019-09-14',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:56','RP[00000220]',0,'comp_receive_payment',0),(6674,2,'AR20190900000094','Posting Received Payment [ RP[00000219] ]','995121',NULL,2,'2019-09-13',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:57','RP[00000219]',0,'comp_receive_payment',0),(6675,2,'AR20190900000095','Posting Received Payment [ RP[00000212] ]','429249',NULL,2,'2019-09-11',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-08 02:44:57','RP[00000212]',0,'comp_receive_payment',0),(6676,2,'AR20190900000096','Posting Received Payment [ RP[00000211] ]','418088',NULL,2,'2019-09-10',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 02:44:58','RP[00000211]',0,'comp_receive_payment',0),(6677,2,'AR20190900000097','Posting Received Payment [ RP[00000213] ]','441786',NULL,2,'2019-09-10',NULL,9,2019,4705,4705,0,1,NULL,3,'2019-10-08 02:44:59','RP[00000213]',0,'comp_receive_payment',0),(6678,2,'AR20190900000098','Posting Received Payment [ RP[00000210] ]','095853',NULL,2,'2019-09-06',NULL,9,2019,2000,2000,0,1,NULL,3,'2019-10-08 02:44:59','RP[00000210]',0,'comp_receive_payment',0),(6679,2,'AR20190900000099','Posting Received Payment [ RP[00000209] ]','193358',NULL,2,'2019-09-05',NULL,9,2019,252,252,0,1,NULL,3,'2019-10-08 02:45:00','RP[00000209]',0,'comp_receive_payment',0),(6680,2,'AR20190900000100','Posting Sales Invoices [ IN0146/2019[00000328] ]','IN0146/2019',NULL,2,'2019-09-30',NULL,9,2019,5635,5635,0,1,NULL,3,'2019-10-08 02:50:47','IN0146/2019[00000328]',0,'comp_sales_invoice',0),(6681,2,'JL20190900000007','KAD KREDIT TERLEBIH BAYAR','',NULL,1,'2019-09-30',NULL,9,2019,631.52,631.52,0,1,NULL,2,'2019-10-08 02:53:37',NULL,0,'',0),(6682,2,'AR20190900000101','Posting Received Payment [ RP[00000236] ]','381173',NULL,2,'2019-09-30',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 03:06:20','RP[00000236]',0,'comp_receive_payment',0),(6683,2,'AR20190900000102','Posting Received Payment [ RP[00000237] ]','379334',NULL,2,'2019-09-30',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 03:06:22','RP[00000237]',0,'comp_receive_payment',0),(6684,2,'AR20190900000103','Posting Received Payment [ RP[00000238] ]','312564',NULL,2,'2019-09-30',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 03:06:23','RP[00000238]',0,'comp_receive_payment',0),(6685,2,'AR20190900000104','Posting Received Payment [ RP[00000239] ]','085647',NULL,2,'2019-09-30',NULL,9,2019,1000,1000,0,1,NULL,3,'2019-10-08 03:06:24','RP[00000239]',0,'comp_receive_payment',0),(6686,2,'AR20190900000105',' [ ORI[00000633] ]','hibah',NULL,2,'2019-09-30',NULL,9,2019,268.34,268.34,0,1,NULL,3,'2019-10-08 04:11:14','ORI[00000633]',0,'comp_receive_payment_others',0),(6687,2,'AR20190900000106',' [ ORI[00000616] ]','386253',NULL,2,'2019-09-12',NULL,9,2019,170,170,0,1,NULL,3,'2019-10-08 04:54:20','ORI[00000616]',0,'comp_receive_payment_others',0),(6688,2,'AP20190900000195','Payment [ BR1909088 939928[00001401] ]','BR1909088 939928',NULL,3,'2019-09-25',NULL,9,2019,2250,2250,0,1,NULL,3,'2019-10-08 05:01:48','BR1909088 939928[00001401]',0,'comp_payment',0),(6689,2,'AR20190900000107',' [ ORI[00000634] ]','139439',NULL,2,'2019-09-12',NULL,9,2019,170,170,0,1,NULL,3,'2019-10-08 06:28:00','ORI[00000634]',0,'comp_receive_payment_others',0),(6690,2,'JL20190900000008','BAYARAN PENALTY SECARA ANSURAN MELALUI TOLAK GAJI BULANAN BAGI BULAN SEPTMBER 2019','',NULL,1,'2019-09-25',NULL,9,2019,50,50,0,1,NULL,2,'2019-10-08 06:43:54',NULL,0,'',0),(6691,2,'AR20190900000108','Posting Sales Credit Note Confirm [ SCN[00000046][00000046] ]','SCN[00000046][00000046]',NULL,2,'2019-09-30',NULL,9,2019,4.8,4.8,0,1,NULL,2,'2019-10-08 07:12:15','SCN[00000046][00000046]',0,'comp_sales_creditnote',0),(6692,2,'AR20190900000109','Posting Sales Credit Note Confirm [ SCN[00000047][00000047] ]','SCN[00000047][00000047]',NULL,2,'2019-09-30',NULL,9,2019,123.52,123.52,0,1,NULL,2,'2019-10-08 07:12:19','SCN[00000047][00000047]',0,'comp_sales_creditnote',0),(6693,2,'AR20190900000110','Posting Sales Credit Note Confirm [ SCN[00000048][00000048] ]','SCN[00000048][00000048]',NULL,2,'2019-09-30',NULL,9,2019,45.84,45.84,0,1,NULL,2,'2019-10-08 07:12:21','SCN[00000048][00000048]',0,'comp_sales_creditnote',0),(6694,2,'AR20190900000111','Posting Sales Credit Note Confirm [ SCN[00000049][00000049] ]','SCN[00000049][00000049]',NULL,2,'2019-09-30',NULL,9,2019,44.8,44.8,0,1,NULL,2,'2019-10-08 07:12:22','SCN[00000049][00000049]',0,'comp_sales_creditnote',0),(6695,3,'JL20190900000002','TUNTUTAN PERJALANAN DATO ASMAWI','BR1909024',NULL,1,'2019-09-10',NULL,9,2019,1449.9,1449.9,0,1,NULL,2,'2019-10-08 08:22:58',NULL,0,'',0),(6696,3,'JL20190900000003','TUNTUTAN PERJALANAN MENGHANTAR PULANG DATO\' ASMAWI','BR1909026',NULL,1,'2019-09-10',NULL,9,2019,163.4,163.4,0,1,NULL,2,'2019-10-08 08:24:17',NULL,0,'',0),(6697,3,'JL20190900000004','BAYARAN CETAKAN','BR1909028',NULL,1,'2019-09-10',NULL,9,2019,67.33,67.33,0,1,NULL,2,'2019-10-08 08:25:38',NULL,0,'',0),(6698,3,'JL20190900000005','BAYARAN POSTAGE','BR1909030',NULL,1,'2019-09-10',NULL,9,2019,11.54,11.54,0,1,NULL,2,'2019-10-08 08:26:36',NULL,0,'',0),(6699,3,'JL20190900000006','TUNTUTAN PERJALANAN DATO WAN EZRULNIZAN','BR1909043',NULL,1,'2019-09-10',NULL,9,2019,300.7,300.7,0,1,NULL,2,'2019-10-08 08:27:57',NULL,0,'',0),(6700,3,'JL20190900000007','BAYARAN SETIAUSAHA PERLANTIKAN PENGARAH BARU AAR AGRO SERVICES','BR1909045',NULL,1,'2019-09-11',NULL,9,2019,110,110,0,1,NULL,2,'2019-10-08 08:29:17',NULL,0,'',0),(6701,3,'JL20190900000008','ALAT TULIS & CETAKAN','0366',NULL,1,'2019-09-12',NULL,9,2019,61.3,61.3,0,1,NULL,2,'2019-10-08 08:30:36',NULL,0,'',0),(6702,3,'JL20190900000009','ELAUN KEHADIRAN MESYUARAT','BR1909058',NULL,1,'2019-09-18',NULL,9,2019,300,300,0,1,NULL,2,'2019-10-08 08:32:49',NULL,0,'',0),(6703,3,'JL20190900000010','TUNTUTAN PERJALAN MENGHADIRI MESYUARAT AKUATROP','BR1909076',NULL,1,'2019-09-24',NULL,9,2019,801.7,801.7,0,1,NULL,2,'2019-10-08 08:34:46',NULL,0,'',0),(6704,3,'JL20190900000011','TUNTUTAN PERJALANAN MENGHADIRI LPU KHAS','BR1909096',NULL,1,'2019-09-30',NULL,9,2019,527.76,527.76,0,1,NULL,2,'2019-10-08 08:36:01',NULL,0,'',0),(6705,3,'JL20190900000012','PERLARASAN UMTJ BORROWING','',NULL,1,'2019-09-01',NULL,9,2019,0.1,0.1,0,1,NULL,2,'2019-10-08 08:43:56',NULL,0,'',0),(6706,3,'JL20190900000013','BELANJA SUSUTNILAI SEPTEMBER 2019','',NULL,1,'2019-09-30',NULL,9,2019,1682.9,1682.9,0,1,NULL,2,'2019-10-08 08:49:13',NULL,0,'',0),(6707,3,'JL20190900000014','HIBAH','',NULL,1,'2019-09-30',NULL,9,2019,5.26,5.26,0,1,NULL,2,'2019-10-08 08:51:34',NULL,0,'',0),(6708,2,'AP20191000000008','Purchase Invoice Confirm [ BR1910002[00001268] ]','BR1910002',NULL,3,'2019-10-03',NULL,10,2019,2530,2530,0,1,NULL,3,'2019-10-24 01:48:38','BR1910002[00001268]',0,'comp_supplier_invoice',0),(6709,2,'AP20191000000009','Purchase Invoice Confirm [ BR1910006[00001270] ]','BR1910006',NULL,3,'2019-10-06',NULL,10,2019,3541,3541,0,1,NULL,3,'2019-10-24 01:48:40','BR1910006[00001270]',0,'comp_supplier_invoice',0),(6710,2,'AP20191000000010','Purchase Invoice Confirm [ BR1910007[00001271] ]','BR1910007',NULL,3,'2019-10-06',NULL,10,2019,82.4,82.4,0,1,NULL,3,'2019-10-24 01:48:41','BR1910007[00001271]',0,'comp_supplier_invoice',0),(6711,2,'AP20191000000011','Purchase Invoice Confirm [ BR1910008[00001272] ]','BR1910008',NULL,3,'2019-10-06',NULL,10,2019,463.5,463.5,0,1,NULL,3,'2019-10-24 01:48:44','BR1910008[00001272]',0,'comp_supplier_invoice',0),(6712,2,'AP20191000000012','Purchase Invoice Confirm [ BR1910009[00001273] ]','BR1910009',NULL,3,'2019-10-06',NULL,10,2019,6235,6235,0,1,NULL,3,'2019-10-24 01:48:46','BR1910009[00001273]',0,'comp_supplier_invoice',0),(6713,2,'AP20191000000013','Purchase Invoice Confirm [ BR1910010[00001274] ]','BR1910010',NULL,3,'2019-10-06',NULL,10,2019,336,336,0,1,NULL,3,'2019-10-24 01:48:48','BR1910010[00001274]',0,'comp_supplier_invoice',0),(6714,2,'AP20191000000014','Purchase Invoice Confirm [ BR1910011[00001275] ]','BR1910011',NULL,3,'2019-10-06',NULL,10,2019,820.8,820.8,0,1,NULL,3,'2019-10-24 01:48:49','BR1910011[00001275]',0,'comp_supplier_invoice',0),(6715,2,'AP20191000000015','Purchase Invoice Confirm [ BR1910012[00001276] ]','BR1910012',NULL,3,'2019-10-06',NULL,10,2019,84,84,0,1,NULL,3,'2019-10-24 01:48:50','BR1910012[00001276]',0,'comp_supplier_invoice',0),(6716,2,'AP20191000000016','Purchase Invoice Confirm [ BR1910013[00001277] ]','BR1910013',NULL,3,'2019-10-06',NULL,10,2019,5160,5160,0,1,NULL,3,'2019-10-24 01:48:51','BR1910013[00001277]',0,'comp_supplier_invoice',0),(6717,2,'AP20191000000017','Purchase Invoice Confirm [ BR1910014[00001278] ]','BR1910014',NULL,3,'2019-10-06',NULL,10,2019,472.5,472.5,0,1,NULL,3,'2019-10-24 01:48:52','BR1910014[00001278]',0,'comp_supplier_invoice',0),(6718,2,'AP20191000000018','Purchase Invoice Confirm [ BR1910015[00001279] ]','BR1910015',NULL,3,'2019-10-06',NULL,10,2019,2405.28,2405.28,0,1,NULL,3,'2019-10-24 01:48:57','BR1910015[00001279]',0,'comp_supplier_invoice',0),(6719,2,'AP20191000000019','Purchase Invoice Confirm [ BR1910016[00001280] ]','BR1910016',NULL,3,'2019-10-06',NULL,10,2019,132,132,0,1,NULL,3,'2019-10-24 01:48:58','BR1910016[00001280]',0,'comp_supplier_invoice',0),(6721,2,'AP20191000000021','Purchase Invoice Confirm [ BR1910018[00001282] ]','BR1910018',NULL,3,'2019-10-07',NULL,10,2019,650,650,0,1,NULL,3,'2019-10-24 01:49:00','BR1910018[00001282]',0,'comp_supplier_invoice',0),(6722,2,'AP20191000000022','Purchase Invoice Confirm [ BR1910019[00001283] ]','BR1910019',NULL,3,'2019-10-07',NULL,10,2019,1749,1749,0,1,NULL,3,'2019-10-24 01:49:01','BR1910019[00001283]',0,'comp_supplier_invoice',0),(6724,2,'AP20191000000024','Purchase Invoice Confirm [ BR1910022[00001285] ]','BR1910022',NULL,3,'2019-10-07',NULL,10,2019,45,45,0,1,NULL,3,'2019-10-24 01:49:05','BR1910022[00001285]',0,'comp_supplier_invoice',0),(6725,2,'AP20191000000025','Purchase Invoice Confirm [ BR1910023[00001286] ]','BR1910023',NULL,3,'2019-10-07',NULL,10,2019,19200,19200,0,1,NULL,3,'2019-10-24 01:49:06','BR1910023[00001286]',0,'comp_supplier_invoice',0),(6726,2,'AP20191000000026','Purchase Invoice Confirm [ BR1910024[00001287] ]','BR1910024',NULL,3,'2019-10-07',NULL,10,2019,18240,18240,0,1,NULL,3,'2019-10-24 01:49:07','BR1910024[00001287]',0,'comp_supplier_invoice',0),(6727,2,'AP20191000000027','Purchase Invoice Confirm [ BR1910025[00001288] ]','BR1910025',NULL,3,'2019-10-07',NULL,10,2019,1134.82,1134.82,0,1,NULL,3,'2019-10-24 01:49:08','BR1910025[00001288]',0,'comp_supplier_invoice',0),(6728,2,'AP20191000000028','Purchase Invoice Confirm [ BR1910027[00001289] ]','BR1910027',NULL,3,'2019-10-07',NULL,10,2019,216.92,216.92,0,1,NULL,3,'2019-10-24 01:49:11','BR1910027[00001289]',0,'comp_supplier_invoice',0),(6729,2,'AP20191000000029','Purchase Invoice Confirm [ BR1910026[00001290] ]','BR1910026',NULL,3,'2019-10-07',NULL,10,2019,227.2,227.2,0,1,NULL,3,'2019-10-24 01:49:13','BR1910026[00001290]',0,'comp_supplier_invoice',0),(6730,2,'AP20191000000030','Purchase Invoice Confirm [ BR1910028[00001291] ]','BR1910028',NULL,3,'2019-10-07',NULL,10,2019,525,525,0,1,NULL,3,'2019-10-24 01:49:14','BR1910028[00001291]',0,'comp_supplier_invoice',0),(6731,2,'AP20191000000031','Purchase Invoice Confirm [ BR1910031[00001292] ]','BR1910031',NULL,3,'2019-10-07',NULL,10,2019,120,120,0,1,NULL,3,'2019-10-24 01:49:16','BR1910031[00001292]',0,'comp_supplier_invoice',0),(6732,2,'AP20191000000032','Purchase Invoice Confirm [ BR1910032[00001293] ]','BR1910032',NULL,3,'2019-10-07',NULL,10,2019,869.55,869.55,0,1,NULL,3,'2019-10-24 01:49:18','BR1910032[00001293]',0,'comp_supplier_invoice',0),(6733,2,'AP20191000000033','Purchase Invoice Confirm [ BR1910033[00001294] ]','BR1910033',NULL,3,'2019-10-07',NULL,10,2019,50,50,0,1,NULL,3,'2019-10-24 01:49:20','BR1910033[00001294]',0,'comp_supplier_invoice',0),(6734,2,'AP20191000000034','Purchase Invoice Confirm [ BR1910034[00001295] ]','BR1910034',NULL,3,'2019-10-07',NULL,10,2019,10000,10000,0,1,NULL,3,'2019-10-24 01:49:25','BR1910034[00001295]',0,'comp_supplier_invoice',0),(6735,2,'AP20191000000035','Purchase Invoice Confirm [ BR1910036[00001296] ]','BR1910036',NULL,3,'2019-10-07',NULL,10,2019,1000,1000,0,1,NULL,3,'2019-10-24 01:49:25','BR1910036[00001296]',0,'comp_supplier_invoice',0),(6736,2,'AP20191000000036','Purchase Invoice Confirm [ BR1910037[00001308] ]','BR1910037',NULL,3,'2019-10-07',NULL,10,2019,17088.59,17088.59,0,1,NULL,3,'2019-10-24 01:49:26','BR1910037[00001308]',0,'comp_supplier_invoice',0),(6737,2,'AP20191000000037','Purchase Invoice Confirm [ BR1910039[00001297] ]','BR1910039',NULL,3,'2019-10-08',NULL,10,2019,1386.66,1386.66,0,1,NULL,3,'2019-10-24 01:49:28','BR1910039[00001297]',0,'comp_supplier_invoice',0),(6738,2,'AP20191000000038','Purchase Invoice Confirm [ BR1910050[00001299] ]','BR1910050',NULL,3,'2019-10-13',NULL,10,2019,323.58,323.58,0,1,NULL,3,'2019-10-24 01:49:31','BR1910050[00001299]',0,'comp_supplier_invoice',0),(6739,2,'AP20191000000039','Purchase Invoice Confirm [ BR1910049[00001300] ]','BR1910049',NULL,3,'2019-10-13',NULL,10,2019,419.76,419.76,0,1,NULL,3,'2019-10-24 01:49:32','BR1910049[00001300]',0,'comp_supplier_invoice',0),(6740,2,'AP20191000000040','Purchase Invoice Confirm [ BR1910043[00001301] ]','BR1910043',NULL,3,'2019-10-13',NULL,10,2019,134.7,134.7,0,1,NULL,3,'2019-10-24 01:49:33','BR1910043[00001301]',0,'comp_supplier_invoice',0),(6741,2,'AP20191000000041','Purchase Invoice Confirm [ BR1910048[00001302] ]','BR1910048',NULL,3,'2019-10-13',NULL,10,2019,426.6,426.6,0,1,NULL,3,'2019-10-24 01:49:33','BR1910048[00001302]',0,'comp_supplier_invoice',0),(6742,2,'AP20191000000042','Purchase Invoice Confirm [ BR1910046[00001309] ]','BR1910046',NULL,3,'2019-10-13',NULL,10,2019,1940,1940,0,1,NULL,3,'2019-10-24 01:49:34','BR1910046[00001309]',0,'comp_supplier_invoice',0),(6743,2,'AP20191000000043','Purchase Invoice Confirm [ BR1910042[00001310] ]','BR1910042',NULL,3,'2019-10-13',NULL,10,2019,970,970,0,1,NULL,3,'2019-10-24 01:49:35','BR1910042[00001310]',0,'comp_supplier_invoice',0),(6744,2,'AP20191000000044','Purchase Invoice Confirm [ BR1910047[00001313] ]','BR1910047',NULL,3,'2019-10-13',NULL,10,2019,1971.3,1971.3,0,1,NULL,3,'2019-10-24 01:49:38','BR1910047[00001313]',0,'comp_supplier_invoice',0),(6745,2,'AP20191000000045','Purchase Invoice Confirm [ BR1910041[00001316] ]','BR1910041',NULL,3,'2019-10-13',NULL,10,2019,2738.47,2738.47,0,1,NULL,3,'2019-10-24 01:49:39','BR1910041[00001316]',0,'comp_supplier_invoice',0),(6746,2,'AP20191000000046','Purchase Invoice Confirm [ BR1910051[00001317] ]','BR1910051',NULL,3,'2019-10-13',NULL,10,2019,671.08,671.08,0,1,NULL,3,'2019-10-24 01:49:39','BR1910051[00001317]',0,'comp_supplier_invoice',0),(6747,2,'AP20191000000047','Purchase Invoice Confirm [ BR1910045[00001319] ]','BR1910045',NULL,3,'2019-10-13',NULL,10,2019,1940,1940,0,1,NULL,3,'2019-10-24 01:49:41','BR1910045[00001319]',0,'comp_supplier_invoice',0),(6748,2,'AP20191000000048','Purchase Invoice Confirm [ BR1910054[00001305] ]','BR1910054',NULL,3,'2019-10-15',NULL,10,2019,673.72,673.72,0,1,NULL,3,'2019-10-24 01:49:41','BR1910054[00001305]',0,'comp_supplier_invoice',0),(6749,2,'AP20191000000049','Purchase Invoice Confirm [ BR1910052[00001306] ]','BR1910052',NULL,3,'2019-10-15',NULL,10,2019,132.2,132.2,0,1,NULL,3,'2019-10-24 01:49:42','BR1910052[00001306]',0,'comp_supplier_invoice',0),(6750,2,'AP20191000000050','Purchase Invoice Confirm [ BR1910057[00001307] ]','BR1910057',NULL,3,'2019-10-15',NULL,10,2019,405.08,405.08,0,1,NULL,3,'2019-10-24 01:49:43','BR1910057[00001307]',0,'comp_supplier_invoice',0),(6751,2,'AP20191000000051','Purchase Invoice Confirm [ BR1910058[00001311] ]','BR1910058',NULL,3,'2019-10-15',NULL,10,2019,28720,28720,0,1,NULL,3,'2019-10-24 01:49:44','BR1910058[00001311]',0,'comp_supplier_invoice',0),(6752,2,'AP20191000000052','Purchase Invoice Confirm [ BR1910053[00001312] ]','BR1910053',NULL,3,'2019-10-15',NULL,10,2019,213,213,0,1,NULL,3,'2019-10-24 01:49:45','BR1910053[00001312]',0,'comp_supplier_invoice',0),(6753,2,'AP20191000000053','Purchase Invoice Confirm [ BR1910059[00001315] ]','BR1910059',NULL,3,'2019-10-15',NULL,10,2019,178.76,178.76,0,1,NULL,3,'2019-10-24 01:49:46','BR1910059[00001315]',0,'comp_supplier_invoice',0),(6754,2,'AP20191000000054','Purchase Invoice Confirm [ BR1910060[00001303] ]','BR1910060',NULL,3,'2019-10-16',NULL,10,2019,108,108,0,1,NULL,3,'2019-10-24 01:49:47','BR1910060[00001303]',0,'comp_supplier_invoice',0),(6755,2,'AP20191000000055','Purchase Invoice Confirm [ BR1910064[00001298] ]','BR1910064',NULL,3,'2019-10-17',NULL,10,2019,6800,6800,0,1,NULL,3,'2019-10-24 01:49:48','BR1910064[00001298]',0,'comp_supplier_invoice',0),(6756,2,'AP20191000000056','Purchase Invoice Confirm [ BR1910061[00001304] ]','BR1910061',NULL,3,'2019-10-17',NULL,10,2019,410,410,0,1,NULL,3,'2019-10-24 01:49:49','BR1910061[00001304]',0,'comp_supplier_invoice',0),(6757,2,'AP20191000000057','Purchase Invoice Confirm [ BR1910063[00001318] ]','BR1910063',NULL,3,'2019-10-17',NULL,10,2019,1038.75,1038.75,0,1,NULL,3,'2019-10-24 01:49:51','BR1910063[00001318]',0,'comp_supplier_invoice',0),(6758,2,'AP20191000000058','Purchase Invoice Confirm [ BR1910063(2)[00001320] ]','BR1910063(2)',NULL,3,'2019-10-20',NULL,10,2019,750,750,0,1,NULL,3,'2019-10-24 01:49:52','BR1910063(2)[00001320]',0,'comp_supplier_invoice',0),(6759,2,'AP20191000000059','Purchase Invoice Confirm [ BR1910065[00001314] ]','BR1910065',NULL,3,'2019-10-21',NULL,10,2019,668,668,0,1,NULL,3,'2019-10-24 01:49:52','BR1910065[00001314]',0,'comp_supplier_invoice',0),(6760,2,'AP20191000000060','Payment [ BR1910065 002911[00001458] ]','BR1910065 002911',NULL,3,'2019-10-21',NULL,10,2019,668,668,0,1,NULL,3,'2019-10-24 01:50:38','BR1910065 002911[00001458]',0,'comp_payment',0),(6761,2,'AP20191000000061','Payment [ BR1910013 764696[00001416] ]','BR1910013 764696',NULL,3,'2019-10-21',NULL,10,2019,5160,5160,0,1,NULL,3,'2019-10-24 01:50:39','BR1910013 764696[00001416]',0,'comp_payment',0),(6762,2,'AP20191000000062','Payment [ BR1910016 923635[00001419] ]','BR1910016 923635',NULL,3,'2019-10-21',NULL,10,2019,132,132,0,1,NULL,3,'2019-10-24 01:50:40','BR1910016 923635[00001419]',0,'comp_payment',0),(6763,2,'AP20191000000063','Payment [ BR1910063(2)508[00001460] ]','BR1910063(2)508',NULL,3,'2019-10-20',NULL,10,2019,750,750,0,1,NULL,3,'2019-10-24 01:50:41','BR1910063(2)508[00001460]',0,'comp_payment',0),(6764,2,'AP20191000000064','Payment [ BR1910061 508770[00001455] ]','BR1910061 508770',NULL,3,'2019-10-17',NULL,10,2019,410,410,0,1,NULL,3,'2019-10-24 01:50:42','BR1910061 508770[00001455]',0,'comp_payment',0),(6765,2,'AP20191000000065','Payment [ BR1910063 620313[00001456] ]','BR1910063 620313',NULL,3,'2019-10-17',NULL,10,2019,1038.75,1038.75,0,1,NULL,3,'2019-10-24 01:50:43','BR1910063 620313[00001456]',0,'comp_payment',0),(6766,2,'AP20191000000066','Payment [ BR1910064 507834[00001457] ]','BR1910064 507834',NULL,3,'2019-10-17',NULL,10,2019,6800,6800,0,1,NULL,3,'2019-10-24 01:50:43','BR1910064 507834[00001457]',0,'comp_payment',0),(6767,2,'AP20191000000067','Payment [ BR1910060 508768[00001454] ]','BR1910060 508768',NULL,3,'2019-10-16',NULL,10,2019,108,108,0,1,NULL,3,'2019-10-24 01:50:44','BR1910060 508768[00001454]',0,'comp_payment',0),(6768,2,'AP20191000000068','Payment [ BR1910056 507836[00001437] ]','BR1910056 507836',NULL,3,'2019-10-15',NULL,10,2019,3699,3699,0,1,NULL,3,'2019-10-24 01:50:45','BR1910056 507836[00001437]',0,'comp_payment',0),(6769,2,'AP20191000000069','Payment [ BR1910052 508773[00001448] ]','BR1910052 508773',NULL,3,'2019-10-15',NULL,10,2019,132.2,132.2,0,1,NULL,3,'2019-10-24 01:50:47','BR1910052 508773[00001448]',0,'comp_payment',0),(6770,2,'AP20191000000070','Payment [ BR1910053 620271[00001449] ]','BR1910053 620271',NULL,3,'2019-10-15',NULL,10,2019,213,213,0,1,NULL,3,'2019-10-24 01:50:48','BR1910053 620271[00001449]',0,'comp_payment',0),(6771,2,'AP20191000000071','Payment [ BR1910054 509896[00001450] ]','BR1910054 509896',NULL,3,'2019-10-15',NULL,10,2019,673.72,673.72,0,1,NULL,3,'2019-10-24 01:50:48','BR1910054 509896[00001450]',0,'comp_payment',0),(6772,2,'AP20191000000072','Payment [ BR1910057 507838[00001451] ]','BR1910057 507838',NULL,3,'2019-10-15',NULL,10,2019,405.08,405.08,0,1,NULL,3,'2019-10-24 01:50:49','BR1910057 507838[00001451]',0,'comp_payment',0),(6773,2,'AP20191000000073','Payment [ BR1910058 620350[00001452] ]','BR1910058 620350',NULL,3,'2019-10-15',NULL,10,2019,28720,28720,0,1,NULL,3,'2019-10-24 01:50:50','BR1910058 620350[00001452]',0,'comp_payment',0),(6774,2,'AP20191000000074','Payment [ BR1910059 620314[00001453] ]','BR1910059 620314',NULL,3,'2019-10-15',NULL,10,2019,178.76,178.76,0,1,NULL,3,'2019-10-24 01:50:51','BR1910059 620314[00001453]',0,'comp_payment',0),(6775,2,'AP20191000000075','Payment [ BR1910041 620272[00001439] ]','BR1910041 620272',NULL,3,'2019-10-13',NULL,10,2019,2738.47,2738.47,0,1,NULL,3,'2019-10-24 01:50:52','BR1910041 620272[00001439]',0,'comp_payment',0),(6776,2,'AP20191000000076','Payment [ BR1910042 620273[00001440] ]','BR1910042 620273',NULL,3,'2019-10-13',NULL,10,2019,970,970,0,1,NULL,3,'2019-10-24 01:50:53','BR1910042 620273[00001440]',0,'comp_payment',0),(6777,2,'AP20191000000077','Payment [ BR1910043 508023[00001441] ]','BR1910043 508023',NULL,3,'2019-10-13',NULL,10,2019,134.7,134.7,0,1,NULL,3,'2019-10-24 01:50:54','BR1910043 508023[00001441]',0,'comp_payment',0),(6778,2,'AP20191000000078','Payment [ BR1910045 620315[00001442] ]','BR1910045 620315',NULL,3,'2019-10-13',NULL,10,2019,1940,1940,0,1,NULL,3,'2019-10-24 01:50:55','BR1910045 620315[00001442]',0,'comp_payment',0),(6779,2,'AP20191000000079','Payment [ BR1910047 620274[00001443] ]','BR1910047 620274',NULL,3,'2019-10-13',NULL,10,2019,1971.3,1971.3,0,1,NULL,3,'2019-10-24 01:50:55','BR1910047 620274[00001443]',0,'comp_payment',0),(6780,2,'AP20191000000080','Payment [ BR1910048 507835[00001444] ]','BR1910048 507835',NULL,3,'2019-10-13',NULL,10,2019,426.6,426.6,0,1,NULL,3,'2019-10-24 01:50:56','BR1910048 507835[00001444]',0,'comp_payment',0),(6781,2,'AP20191000000081','Payment [ BR1910049 507837[00001445] ]','BR1910049 507837',NULL,3,'2019-10-13',NULL,10,2019,419.76,419.76,0,1,NULL,3,'2019-10-24 01:50:59','BR1910049 507837[00001445]',0,'comp_payment',0),(6782,2,'AP20191000000082','Payment [ BR1910050 507833[00001446] ]','BR1910050 507833',NULL,3,'2019-10-13',NULL,10,2019,323.58,323.58,0,1,NULL,3,'2019-10-24 01:51:00','BR1910050 507833[00001446]',0,'comp_payment',0),(6783,2,'AP20191000000083','Payment [ BR1910051 620776[00001447] ]','BR1910051 620776',NULL,3,'2019-10-13',NULL,10,2019,671.08,671.08,0,1,NULL,3,'2019-10-24 01:51:00','BR1910051 620776[00001447]',0,'comp_payment',0),(6784,2,'AP20191000000084','Payment [ BR1910046 620270[00001459] ]','BR1910046 620270',NULL,3,'2019-10-13',NULL,10,2019,1940,1940,0,1,NULL,3,'2019-10-24 01:51:01','BR1910046 620270[00001459]',0,'comp_payment',0),(6785,2,'AP20191000000085','Payment [ BR1910039 923231[00001436] ]','BR1910039 923231',NULL,3,'2019-10-08',NULL,10,2019,1386.66,1386.66,0,1,NULL,3,'2019-10-24 01:51:02','BR1910039 923231[00001436]',0,'comp_payment',0),(6786,2,'AP20191000000086','Payment [ BR1910034 923026[00001434] ]','BR1910034 923026',NULL,3,'2019-10-07',NULL,10,2019,10000,10000,0,1,NULL,3,'2019-10-24 01:51:03','BR1910034 923026[00001434]',0,'comp_payment',0),(6787,2,'AP20191000000087','Payment [ BR1910036 923032[00001435] ]','BR1910036 923032',NULL,3,'2019-10-07',NULL,10,2019,1000,1000,0,1,NULL,3,'2019-10-24 01:51:05','BR1910036 923032[00001435]',0,'comp_payment',0),(6788,2,'AP20191000000088','Payment [ BR1910037 923029[00001438] ]','BR1910037 923029',NULL,3,'2019-10-07',NULL,10,2019,17088.59,17088.59,0,1,NULL,3,'2019-10-24 01:51:06','BR1910037 923029[00001438]',0,'comp_payment',0),(6789,2,'AP20191000000089','Payment [ BR1910029 921478[00001404] ]','BR1910029 921478',NULL,3,'2019-10-07',NULL,10,2019,478.74,478.74,0,1,NULL,3,'2019-10-24 01:51:06','BR1910029 921478[00001404]',0,'comp_payment',0),(6790,2,'AP20191000000090','Payment [ BR1910030 928125[00001405] ]','BR1910030 928125',NULL,3,'2019-10-07',NULL,10,2019,582.56,582.56,0,1,NULL,3,'2019-10-24 01:51:07','BR1910030 928125[00001405]',0,'comp_payment',0),(6791,2,'AP20191000000091','Payment [ BR1910015 921477[00001418] ]','BR1910015 921477',NULL,3,'2019-10-07',NULL,10,2019,2405.28,2405.28,0,1,NULL,3,'2019-10-24 01:51:08','BR1910015 921477[00001418]',0,'comp_payment',0),(6793,2,'AP20191000000093','Payment [ BR1910018 920608[00001421] ]','BR1910018 920608',NULL,3,'2019-10-07',NULL,10,2019,650,650,0,1,NULL,3,'2019-10-24 01:51:10','BR1910018 920608[00001421]',0,'comp_payment',0),(6794,2,'AP20191000000094','Payment [ BR1910019 920613[00001422] ]','BR1910019 920613',NULL,3,'2019-10-07',NULL,10,2019,1749,1749,0,1,NULL,3,'2019-10-24 01:51:11','BR1910019 920613[00001422]',0,'comp_payment',0),(6796,2,'AP20191000000096','Payment [ BR1910022 920607[00001424] ]','BR1910022 920607',NULL,3,'2019-10-07',NULL,10,2019,45,45,0,1,NULL,3,'2019-10-24 01:51:13','BR1910022 920607[00001424]',0,'comp_payment',0),(6797,2,'AP20191000000097','Payment [ BR1910023 923025[00001425] ]','BR1910023 923025',NULL,3,'2019-10-07',NULL,10,2019,19200,19200,0,1,NULL,3,'2019-10-24 01:51:13','BR1910023 923025[00001425]',0,'comp_payment',0),(6798,2,'AP20191000000098','Payment [ BR1910024 923016[00001426] ]','BR1910024 923016',NULL,3,'2019-10-07',NULL,10,2019,18240,18240,0,1,NULL,3,'2019-10-24 01:51:15','BR1910024 923016[00001426]',0,'comp_payment',0),(6799,2,'AP20191000000099','Payment [ BR1910025 920610[00001427] ]','BR1910025 920610',NULL,3,'2019-10-07',NULL,10,2019,1134.82,1134.82,0,1,NULL,3,'2019-10-24 01:51:16','BR1910025 920610[00001427]',0,'comp_payment',0),(6800,2,'AP20191000000100','Payment [ BR1910026 923015[00001428] ]','BR1910026 923015',NULL,3,'2019-10-07',NULL,10,2019,227.2,227.2,0,1,NULL,3,'2019-10-24 01:51:18','BR1910026 923015[00001428]',0,'comp_payment',0),(6801,2,'AP20191000000101','Payment [ BR1910027 920612[00001429] ]','BR1910027 920612',NULL,3,'2019-10-07',NULL,10,2019,216.92,216.92,0,1,NULL,3,'2019-10-24 01:51:19','BR1910027 920612[00001429]',0,'comp_payment',0),(6802,2,'AP20191000000102','Payment [ BR1910028 920606[00001430] ]','BR1910028 920606',NULL,3,'2019-10-07',NULL,10,2019,525,525,0,1,NULL,3,'2019-10-24 01:51:19','BR1910028 920606[00001430]',0,'comp_payment',0),(6803,2,'AP20191000000103','Payment [ BR1910031 920611[00001431] ]','BR1910031 920611',NULL,3,'2019-10-07',NULL,10,2019,120,120,0,1,NULL,3,'2019-10-24 01:51:20','BR1910031 920611[00001431]',0,'comp_payment',0),(6804,2,'AP20191000000104','Payment [ BR1910032 921479[00001432] ]','BR1910032 921479',NULL,3,'2019-10-07',NULL,10,2019,869.55,869.55,0,1,NULL,3,'2019-10-24 01:51:21','BR1910032 921479[00001432]',0,'comp_payment',0),(6805,2,'AP20191000000105','Payment [ BR1910033 920605[00001433] ]','BR1910033 920605',NULL,3,'2019-10-07',NULL,10,2019,50,50,0,1,NULL,3,'2019-10-24 01:51:22','BR1910033 920605[00001433]',0,'comp_payment',0),(6806,2,'AP20191000000106','Payment [ BR1910006 770710[00001409] ]','BR1910006 770710',NULL,3,'2019-10-06',NULL,10,2019,3541,3541,0,1,NULL,3,'2019-10-24 01:51:24','BR1910006 770710[00001409]',0,'comp_payment',0),(6807,2,'AP20191000000107','Payment [ BR1910007 764577[00001410] ]','BR1910007 764577',NULL,3,'2019-10-06',NULL,10,2019,82.4,82.4,0,1,NULL,3,'2019-10-24 01:51:25','BR1910007 764577[00001410]',0,'comp_payment',0),(6808,2,'AP20191000000108','Payment [ BR1910008 764482[00001411] ]','BR1910008 764482',NULL,3,'2019-10-06',NULL,10,2019,463.5,463.5,0,1,NULL,3,'2019-10-24 01:51:25','BR1910008 764482[00001411]',0,'comp_payment',0),(6809,2,'AP20191000000109','Payment [ BR1910009 764520[00001412] ]','BR1910009 764520',NULL,3,'2019-10-06',NULL,10,2019,6235,6235,0,1,NULL,3,'2019-10-24 01:51:26','BR1910009 764520[00001412]',0,'comp_payment',0),(6810,2,'AP20191000000110','Payment [ BR1910010 764536[00001413] ]','BR1910010 764536',NULL,3,'2019-10-06',NULL,10,2019,336,336,0,1,NULL,3,'2019-10-24 01:51:27','BR1910010 764536[00001413]',0,'comp_payment',0),(6811,2,'AP20191000000111','Payment [ BR1910011 765598[00001414] ]','BR1910011 765598',NULL,3,'2019-10-06',NULL,10,2019,820.8,820.8,0,1,NULL,3,'2019-10-24 01:51:28','BR1910011 765598[00001414]',0,'comp_payment',0),(6812,2,'AP20191000000112','Payment [ BR1910012 764975[00001415] ]','BR1910012 764975',NULL,3,'2019-10-06',NULL,10,2019,84,84,0,1,NULL,3,'2019-10-24 01:51:29','BR1910012 764975[00001415]',0,'comp_payment',0),(6813,2,'AP20191000000113','Payment [ BR1910014 764950[00001417] ]','BR1910014 764950',NULL,3,'2019-10-06',NULL,10,2019,472.5,472.5,0,1,NULL,3,'2019-10-24 01:51:30','BR1910014 764950[00001417]',0,'comp_payment',0),(6814,2,'AP20191000000114','Payment [ BR1910005 602005[00001403] ]','BR1910005 602005',NULL,3,'2019-10-03',NULL,10,2019,21217.5,21217.5,0,1,NULL,3,'2019-10-24 01:51:30','BR1910005 602005[00001403]',0,'comp_payment',0),(6815,2,'AP20191000000115','Payment [ BR1910001 602004[00001406] ]','BR1910001 602004',NULL,3,'2019-10-03',NULL,10,2019,4041.45,4041.45,0,1,NULL,3,'2019-10-24 01:51:31','BR1910001 602004[00001406]',0,'comp_payment',0),(6816,2,'AP20191000000116','Payment [ BR1910002 602007[00001407] ]','BR1910002 602007',NULL,3,'2019-10-03',NULL,10,2019,2530,2530,0,1,NULL,3,'2019-10-24 01:51:33','BR1910002 602007[00001407]',0,'comp_payment',0),(6817,2,'AP20191000000117','Payment [ BR1910003 603128[00001408] ]','BR1910003 603128',NULL,3,'2019-10-03',NULL,10,2019,2250,2250,0,1,NULL,3,'2019-10-24 01:51:33','BR1910003 603128[00001408]',0,'comp_payment',0),(6818,2,'AP20191000000118','Other Payment [BR1910062[00001549]]]','620269',NULL,3,'2019-10-17',NULL,10,2019,8580,8580,0,1,NULL,3,'2019-10-24 01:52:43','Other Payment [BR1910062[00001549]]]',0,'comp_payment_others',0),(6819,2,'AP20191000000119','Other Payment [BR1910044[00001548]]]','508766',NULL,3,'2019-10-13',NULL,10,2019,238.8,238.8,0,1,NULL,3,'2019-10-24 01:52:44','Other Payment [BR1910044[00001548]]]',0,'comp_payment_others',0),(6820,2,'AP20191000000120','Other Payment [BR1910038[00001547]]]','923034',NULL,3,'2019-10-08',NULL,10,2019,170,170,0,1,NULL,3,'2019-10-24 01:52:45','Other Payment [BR1910038[00001547]]]',0,'comp_payment_others',0),(6821,2,'AP20191000000121','Other Payment [BR1910035[00001546]]]','921476',NULL,3,'2019-10-07',NULL,10,2019,7660,7660,0,1,NULL,3,'2019-10-24 01:52:45','Other Payment [BR1910035[00001546]]]',0,'comp_payment_others',0),(6822,2,'JL20191000000004','PELARASAN (BR1909020)','JL191004',NULL,1,'2019-10-08',NULL,10,2019,7453.32,7453.32,0,1,NULL,3,'2019-10-24 02:15:19',NULL,0,'',0),(6823,2,'JL20191000000005','PELARASAN (BR1910004)','JL191005',NULL,1,'2019-10-08',NULL,10,2019,6950,6950,0,1,NULL,3,'2019-10-24 02:34:18',NULL,0,'',0),(6824,2,'JL20191000000006','PELARASAN (BR1909087)','JE191006',NULL,1,'2019-10-20',NULL,10,2019,5240,5240,0,1,NULL,3,'2019-10-24 02:45:05',NULL,0,'',0),(6825,2,'JL20191000000007','PELARASAN (BR1910059)','JL191007',NULL,1,'2019-10-24',NULL,10,2019,17.3,17.3,0,1,NULL,3,'2019-10-24 03:37:51',NULL,0,'',0),(6826,2,'JL20191000000008','BELANJA SUSUT NILAI BAGI BULAN OKTOBER 2019','JL191008',NULL,1,'2019-10-31',NULL,10,2019,255.07,255.07,0,1,NULL,3,'2019-10-24 07:47:55',NULL,0,'',0),(6827,2,'AP20191000000122','Purchase Invoice Confirm [ BR1910021[00001284] ]','BR1910021',NULL,3,'2019-10-07',NULL,10,2019,930,930,0,1,NULL,3,'2019-10-24 07:50:55','BR1910021[00001284]',0,'comp_supplier_invoice',0),(6828,2,'AP20191000000123','Payment [ BR1910021 920606[00001423] ]','BR1910021 920606',NULL,3,'2019-10-07',NULL,10,2019,930,930,0,1,NULL,3,'2019-10-24 07:51:22','BR1910021 920606[00001423]',0,'comp_payment',0),(6829,2,'JL20191000000009','PENGKELASAN SEMULA AKAUN','JL191009',NULL,1,'2019-10-24',NULL,10,2019,1242.43,1242.43,0,1,NULL,3,'2019-10-24 08:35:55',NULL,0,'',0),(6830,2,'AP20191000000124','Purchase Invoice Confirm [ BR1910017[00001281] ]','BR1910017',NULL,3,'2019-10-07',NULL,10,2019,560,560,0,1,NULL,3,'2019-10-24 08:47:04','BR1910017[00001281]',0,'comp_supplier_invoice',0),(6831,2,'AP20191000000125','Payment [ BR1910017 923023[00001420] ]','BR1910017 923023',NULL,3,'2019-10-07',NULL,10,2019,560,560,0,1,NULL,3,'2019-10-24 08:47:49','BR1910017 923023[00001420]',0,'comp_payment',0),(6832,2,'JL20191000000010','BAYARAN PENALTY SECARA ANSURAN MELALUI TOLAK GAJI BULANAN BAGI BULAN OKT 2019','JL191010',NULL,1,'2019-10-31',NULL,10,2019,50,50,0,1,NULL,3,'2019-10-28 02:24:12',NULL,0,'',0),(6833,2,'AP20191000000126','Purchase Invoice Confirm [ BR1910078[00001321] ]','BR1910078',NULL,3,'2019-10-22',NULL,10,2019,600,600,0,1,NULL,3,'2019-10-28 02:48:20','BR1910078[00001321]',0,'comp_supplier_invoice',0),(6834,2,'AP20191000000127','Purchase Invoice Confirm [ BR1910077[00001322] ]','BR1910077',NULL,3,'2019-10-22',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-28 02:48:26','BR1910077[00001322]',0,'comp_supplier_invoice',0),(6835,2,'AP20191000000128','Purchase Invoice Confirm [ BR1910076[00001323] ]','BR1910076',NULL,3,'2019-10-22',NULL,10,2019,18988,18988,0,1,NULL,3,'2019-10-28 02:48:27','BR1910076[00001323]',0,'comp_supplier_invoice',0),(6836,2,'AP20191000000129','Purchase Invoice Confirm [ BR1910075[00001324] ]','BR1910075',NULL,3,'2019-10-22',NULL,10,2019,21235.95,21235.95,0,1,NULL,3,'2019-10-28 02:48:28','BR1910075[00001324]',0,'comp_supplier_invoice',0),(6837,2,'AP20191000000130','Purchase Invoice Confirm [ BR1910074[00001325] ]','BR1910074',NULL,3,'2019-10-22',NULL,10,2019,169.98,169.98,0,1,NULL,3,'2019-10-28 02:48:33','BR1910074[00001325]',0,'comp_supplier_invoice',0),(6838,2,'AP20191000000131','Purchase Invoice Confirm [ BR1910073[00001326] ]','BR1910073',NULL,3,'2019-10-22',NULL,10,2019,1700,1700,0,1,NULL,3,'2019-10-28 02:48:37','BR1910073[00001326]',0,'comp_supplier_invoice',0),(6839,2,'AP20191000000132','Purchase Invoice Confirm [ BR1910072[00001327] ]','BR1910072',NULL,3,'2019-10-22',NULL,10,2019,2000,2000,0,1,NULL,3,'2019-10-28 02:48:38','BR1910072[00001327]',0,'comp_supplier_invoice',0),(6840,2,'AP20191000000133','Purchase Invoice Confirm [ BR1910069[00001328] ]','BR1910069',NULL,3,'2019-10-22',NULL,10,2019,76.95,76.95,0,1,NULL,3,'2019-10-28 02:48:39','BR1910069[00001328]',0,'comp_supplier_invoice',0),(6841,2,'AP20191000000134','Purchase Invoice Confirm [ BR1910067[00001329] ]','BR1910067',NULL,3,'2019-10-22',NULL,10,2019,1000,1000,0,1,NULL,3,'2019-10-28 02:48:41','BR1910067[00001329]',0,'comp_supplier_invoice',0),(6842,2,'AP20191000000135','Purchase Invoice Confirm [ BR1910066[00001330] ]','BR1910069',NULL,3,'2019-10-22',NULL,10,2019,1000,1000,0,1,NULL,3,'2019-10-28 02:48:42','BR1910066[00001330]',0,'comp_supplier_invoice',0),(6843,2,'AP20191000000136','Payment [ BR1910069 853256[00001471] ]','BR1910069 853256',NULL,3,'2019-10-28',NULL,10,2019,76.95,76.95,0,1,NULL,3,'2019-10-28 02:59:38','BR1910069 853256[00001471]',0,'comp_payment',0),(6844,2,'AP20191000000137','Payment [ BR1910071 853522[00001461] ]','BR1910071 853522',NULL,3,'2019-10-22',NULL,10,2019,3900,3900,0,1,NULL,3,'2019-10-28 02:59:40','BR1910071 853522[00001461]',0,'comp_payment',0),(6845,2,'AP20191000000138','Payment [ BR1910070 853525[00001462] ]','BR1910070 853525',NULL,3,'2019-10-22',NULL,10,2019,1500,1500,0,1,NULL,3,'2019-10-28 02:59:41','BR1910070 853525[00001462]',0,'comp_payment',0),(6846,2,'AP20191000000139','Payment [ BR1910068 853254[00001463] ]','BR1910068 853254',NULL,3,'2019-10-22',NULL,10,2019,1800,1800,0,1,NULL,3,'2019-10-28 02:59:42','BR1910068 853254[00001463]',0,'comp_payment',0),(6847,2,'AP20191000000140','Payment [ BR1910078 853258[00001464] ]','BR1910078 853258',NULL,3,'2019-10-22',NULL,10,2019,600,600,0,1,NULL,3,'2019-10-28 02:59:43','BR1910078 853258[00001464]',0,'comp_payment',0),(6848,2,'AP20191000000141','Payment [ BR1910077 853523[00001465] ]','BR1910077 853523',NULL,3,'2019-10-22',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-28 02:59:44','BR1910077 853523[00001465]',0,'comp_payment',0),(6849,2,'AP20191000000142','Payment [ BR1910076 876161[00001466] ]','BR1910076 876161',NULL,3,'2019-10-22',NULL,10,2019,18988,18988,0,1,NULL,3,'2019-10-28 02:59:45','BR1910076 876161[00001466]',0,'comp_payment',0),(6850,2,'AP20191000000143','Payment [ BR1910075 875726[00001467] ]','BR1910075 875726',NULL,3,'2019-10-22',NULL,10,2019,21235.95,21235.95,0,1,NULL,3,'2019-10-28 02:59:47','BR1910075 875726[00001467]',0,'comp_payment',0),(6851,2,'AP20191000000144','Payment [ BR1910074 853257[00001468] ]','BR1910074 853257',NULL,3,'2019-10-22',NULL,10,2019,169.98,169.98,0,1,NULL,3,'2019-10-28 02:59:47','BR1910074 853257[00001468]',0,'comp_payment',0),(6852,2,'AP20191000000145','Payment [ BR1910073 853524[00001469] ]','BR1910073 853524',NULL,3,'2019-10-22',NULL,10,2019,1700,1700,0,1,NULL,3,'2019-10-28 02:59:48','BR1910073 853524[00001469]',0,'comp_payment',0),(6853,2,'AP20191000000146','Payment [ BR1910072 853521[00001470] ]','BR1910072 853521',NULL,3,'2019-10-22',NULL,10,2019,2000,2000,0,1,NULL,3,'2019-10-28 02:59:49','BR1910072 853521[00001470]',0,'comp_payment',0),(6854,2,'AP20191000000147','Payment [ BR1910067 853562[00001472] ]','BR1910067 853562',NULL,3,'2019-10-22',NULL,10,2019,1000,1000,0,1,NULL,3,'2019-10-28 02:59:50','BR1910067 853562[00001472]',0,'comp_payment',0),(6855,2,'AP20191000000148','Payment [ BR1910066 853255[00001473] ]','BR1910066 853255',NULL,3,'2019-10-22',NULL,10,2019,1000,1000,0,1,NULL,3,'2019-10-28 02:59:52','BR1910066 853255[00001473]',0,'comp_payment',0),(6856,2,'AP20191000000149','Other Payment [0377[00001558]]]','0377',NULL,3,'2019-10-23',NULL,10,2019,26.75,26.75,0,1,NULL,3,'2019-10-28 04:50:56','Other Payment [0377[00001558]]]',0,'comp_payment_others',0),(6857,2,'AP20191000000150','Other Payment [0376[00001557]]]','0376',NULL,3,'2019-10-23',NULL,10,2019,30,30,0,1,NULL,3,'2019-10-28 04:50:58','Other Payment [0376[00001557]]]',0,'comp_payment_others',0),(6858,2,'AP20191000000151','Other Payment [0375[00001556]]]','0375',NULL,3,'2019-10-16',NULL,10,2019,3.2,3.2,0,1,NULL,3,'2019-10-28 04:50:59','Other Payment [0375[00001556]]]',0,'comp_payment_others',0),(6859,2,'AP20191000000152','Other Payment [0374[00001555]]]','0374 ',NULL,3,'2019-10-14',NULL,10,2019,48,48,0,1,NULL,3,'2019-10-28 04:51:00','Other Payment [0374[00001555]]]',0,'comp_payment_others',0),(6860,2,'AP20191000000153','Other Payment [0373[00001554]]]','0373',NULL,3,'2019-10-14',NULL,10,2019,21,21,0,1,NULL,3,'2019-10-28 04:51:01','Other Payment [0373[00001554]]]',0,'comp_payment_others',0),(6861,2,'AP20191000000154','Other Payment [0372[00001553]]]','0372 ',NULL,3,'2019-10-08',NULL,10,2019,12,12,0,1,NULL,3,'2019-10-28 04:51:01','Other Payment [0372[00001553]]]',0,'comp_payment_others',0),(6862,2,'AP20191000000155','Other Payment [0371[00001552]]]','0371',NULL,3,'2019-10-08',NULL,10,2019,30.6,30.6,0,1,NULL,3,'2019-10-28 04:51:02','Other Payment [0371[00001552]]]',0,'comp_payment_others',0),(6863,2,'AP20191000000156','Other Payment [0370[00001551]]]','0370',NULL,3,'2019-10-08',NULL,10,2019,4.2,4.2,0,1,NULL,3,'2019-10-28 04:51:03','Other Payment [0370[00001551]]]',0,'comp_payment_others',0),(6864,2,'AP20191000000157','Other Payment [0369[00001550]]]','0369',NULL,3,'2019-10-08',NULL,10,2019,23,23,0,1,NULL,3,'2019-10-28 04:51:06','Other Payment [0369[00001550]]]',0,'comp_payment_others',0),(6865,2,'AR20191000000001','Posting Sales Invoices [ IN0155/2019[00000336] ]','IN0155/2019',NULL,2,'2019-10-28',NULL,10,2019,95,95,0,1,NULL,3,'2019-10-28 09:12:23','IN0155/2019[00000336]',0,'comp_sales_invoice',0),(6866,2,'AR20191000000002','Posting Sales Invoices [ IN0154[00000329] ]','IN0154',NULL,2,'2019-10-28',NULL,10,2019,19000,19000,0,1,NULL,3,'2019-10-28 09:12:29','IN0154[00000329]',0,'comp_sales_invoice',0),(6867,2,'AR20191000000003','Posting Sales Invoices [ IN0150/2019[00000333] ]','IN0150/2019',NULL,2,'2019-10-25',NULL,10,2019,350,350,0,1,NULL,3,'2019-10-28 09:12:30','IN0150/2019[00000333]',0,'comp_sales_invoice',0),(6868,2,'AR20191000000004','Posting Sales Invoices [ IN0152/2019[00000331] ]','IN0152/2019',NULL,2,'2019-10-25',NULL,10,2019,350,350,0,1,NULL,3,'2019-10-28 09:12:31','IN0152/2019[00000331]',0,'comp_sales_invoice',0),(6869,2,'AR20191000000005','Posting Sales Invoices [ IN0153/2019[00000330] ]','IN0153/2019',NULL,2,'2019-10-25',NULL,10,2019,350,350,0,1,NULL,3,'2019-10-28 09:12:33','IN0153/2019[00000330]',0,'comp_sales_invoice',0),(6870,2,'AR20191000000006','Posting Sales Invoices [ IN0149/2019[00000334] ]','IN0149/2019',NULL,2,'2019-10-16',NULL,10,2019,350,350,0,1,NULL,3,'2019-10-28 09:12:35','IN0149/2019[00000334]',0,'comp_sales_invoice',0),(6871,2,'AR20191000000007','Posting Sales Invoices [ IN0151/2019[00000332] ]','IN0151/2019',NULL,2,'2019-10-16',NULL,10,2019,350,350,0,1,NULL,3,'2019-10-28 09:12:36','IN0151/2019[00000332]',0,'comp_sales_invoice',0),(6872,2,'AR20191000000008','Posting Sales Invoices [ IN0148/2019[00000335] ]','IN0148/2019',NULL,2,'2019-10-14',NULL,10,2019,2000,2000,0,1,NULL,3,'2019-10-28 09:12:37','IN0148/2019[00000335]',0,'comp_sales_invoice',0),(6873,2,'AP20191000000158','Other Payment [BR1910004[00001559]]]','603127',NULL,3,'2019-10-03',NULL,10,2019,6950,6950,0,1,NULL,3,'2019-10-29 01:25:19','Other Payment [BR1910004[00001559]]]',0,'comp_payment_others',0),(6874,2,'JL20191000000011','PELARASAN (BR1909089)','JL191003',NULL,1,'2019-10-08',NULL,10,2019,6950,6950,0,1,NULL,3,'2019-10-29 02:09:47',NULL,0,'',0),(6875,2,'JL20191000000012','PELARASAN (BR1908090&BR1909048)','JL191011',NULL,1,'2019-10-29',NULL,10,2019,5140,5140,0,1,NULL,3,'2019-10-29 02:37:16',NULL,0,'',0),(6876,2,'AP20191000000159','Purchase Invoice Confirm [ BR1910084[00001331] ]','BR1910084',NULL,3,'2019-10-28',NULL,10,2019,2000,2000,0,1,NULL,3,'2019-10-29 02:57:10','BR1910084[00001331]',0,'comp_supplier_invoice',0),(6877,2,'AP20191000000160','Purchase Invoice Confirm [ BR1910083[00001332] ]','BR1910083',NULL,3,'2019-10-28',NULL,10,2019,3000,3000,0,1,NULL,3,'2019-10-29 02:57:12','BR1910083[00001332]',0,'comp_supplier_invoice',0),(6878,2,'AP20191000000161','Purchase Invoice Confirm [ BR1910086[00001333] ]','BR1910086',NULL,3,'2019-10-28',NULL,10,2019,2000,2000,0,1,NULL,3,'2019-10-29 02:57:13','BR1910086[00001333]',0,'comp_supplier_invoice',0),(6879,2,'AP20191000000162','Purchase Invoice Confirm [ BR1910085[00001334] ]','BR1910085',NULL,3,'2019-10-28',NULL,10,2019,2000,2000,0,1,NULL,3,'2019-10-29 02:57:14','BR1910085[00001334]',0,'comp_supplier_invoice',0),(6880,2,'AP20191000000163','Purchase Invoice Confirm [ BR1910080[00001335] ]','BR1910080',NULL,3,'2019-10-28',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-29 02:57:16','BR1910080[00001335]',0,'comp_supplier_invoice',0),(6881,2,'AP20191000000164','Purchase Invoice Confirm [ BR1910079[00001336] ]','BR1910079',NULL,3,'2019-10-28',NULL,10,2019,500,500,0,1,NULL,3,'2019-10-29 02:57:17','BR1910079[00001336]',0,'comp_supplier_invoice',0),(6882,2,'AP20191000000165','Purchase Invoice Confirm [ BR1910082[00001337] ]','BR1910082',NULL,3,'2019-10-28',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-29 02:57:18','BR1910082[00001337]',0,'comp_supplier_invoice',0),(6883,2,'AP20191000000166','Purchase Invoice Confirm [ BR1910081[00001338] ]',' BR1910081',NULL,3,'2019-10-28',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-29 02:57:19','BR1910081[00001338]',0,'comp_supplier_invoice',0),(6884,3,'JL20191000000001','CAJ PERKHIDMATAN SETIAUSAHA (MEI-OGOS 2019)','BR1910019',NULL,1,'2019-10-07',NULL,10,2019,318,318,0,1,NULL,2,'2019-10-29 03:00:19',NULL,0,'',0),(6885,3,'JL20191000000002','MAKANAN MESYUARAT AGONG AKUATROP 6/10/2019','BR1910021',NULL,1,'2019-10-07',NULL,10,2019,150,150,0,1,NULL,2,'2019-10-29 03:02:11',NULL,0,'',0),(6886,3,'JL20191000000003','POSTAGE & COURIER','BR1910059',NULL,1,'2019-10-15',NULL,10,2019,5.77,5.77,0,1,NULL,2,'2019-10-29 03:03:29',NULL,0,'',0),(6887,3,'JL20191000000004','PENALTI SSM - TIDAK LAPOR PENYATA KEWANGAN','BR1910063(2)',NULL,1,'2019-10-20',NULL,10,2019,750,750,0,1,NULL,2,'2019-10-29 03:09:12',NULL,0,'',0),(6888,3,'JL20191000000005','PERJALANAN MESYUARAT AKUATROP SDN BHD 6/10/2019 - DATO WAN','BR1910063',NULL,1,'2019-10-17',NULL,10,2019,606.75,606.75,0,1,NULL,2,'2019-10-29 03:11:07',NULL,0,'',0),(6889,2,'AP20191000000167','Purchase Invoice Confirm [ BR1910001[00001267] ]','BR1910003',NULL,3,'2019-10-03',NULL,10,2019,4041.45,4041.45,0,1,NULL,3,'2019-10-29 03:11:21','BR1910001[00001267]',0,'comp_supplier_invoice',0),(6890,2,'AP20191000000168','Purchase Invoice Confirm [ BR1910003[00001269] ]','BR1910003',NULL,3,'2019-10-03',NULL,10,2019,2250,2250,0,1,NULL,3,'2019-10-29 03:11:24','BR1910003[00001269]',0,'comp_supplier_invoice',0),(6891,3,'JL20191000000006','LEGAL ADVICE - PUU UMT','BR1910064',NULL,1,'2019-10-17',NULL,10,2019,6800,6800,0,1,NULL,2,'2019-10-29 03:12:11',NULL,0,'',0),(6892,3,'JL20191000000007','BINDING REPORT AUDIT FORENSIK','0375',NULL,1,'2019-10-16',NULL,10,2019,3.2,3.2,0,1,NULL,2,'2019-10-29 03:13:14',NULL,0,'',0),(6893,3,'JL20191000000008','ATTENDANCE FEE MEETING BOD - WAN MOHD AZEELAN','BR1904078',NULL,1,'2019-10-29',NULL,10,2019,300,300,0,1,NULL,2,'2019-10-29 03:17:06',NULL,0,'',0),(6894,3,'JL20191000000009','PERLARASAN BAYARAN PELABUR RAHIMAH DI BAYAR OLEH AAR','',NULL,1,'2019-10-29',NULL,10,2019,65556.2,65556.2,0,1,NULL,2,'2019-10-29 03:21:49',NULL,0,'',0),(6895,3,'JL20191000000010','BELANJA SUSUTNILAI OKTOBER 2019','',NULL,1,'2019-10-29',NULL,10,2019,1682.9,1682.9,0,1,NULL,2,'2019-10-29 03:24:39',NULL,0,'',0),(6896,2,'AP20191000000169','Payment [ BR1910084 052550[00001474] ]','BR1910084 052550',NULL,3,'2019-10-28',NULL,10,2019,2000,2000,0,1,NULL,3,'2019-10-29 04:20:14','BR1910084 052550[00001474]',0,'comp_payment',0),(6897,2,'AP20191000000170','Payment [ BR1910083 052549[00001475] ]','BR1910083 052549',NULL,3,'2019-10-28',NULL,10,2019,3000,3000,0,1,NULL,3,'2019-10-29 04:20:17','BR1910083 052549[00001475]',0,'comp_payment',0),(6898,2,'AP20191000000171','Payment [ BR1910086 052592[00001476] ]','BR1910086 052592',NULL,3,'2019-10-28',NULL,10,2019,2000,2000,0,1,NULL,3,'2019-10-29 04:20:19','BR1910086 052592[00001476]',0,'comp_payment',0),(6899,2,'AP20191000000172','Payment [ BR1910085 052551[00001477] ]','BR1910085 052551',NULL,3,'2019-10-28',NULL,10,2019,2000,2000,0,1,NULL,3,'2019-10-29 04:20:20','BR1910085 052551[00001477]',0,'comp_payment',0),(6900,2,'AP20191000000173','Payment [ BR1910080 002916[00001478] ]','BR1910080 002916',NULL,3,'2019-10-28',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-29 04:20:20','BR1910080 002916[00001478]',0,'comp_payment',0),(6901,2,'AP20191000000174','Payment [ BR1910079 002912[00001479] ]','BR1910079 002912',NULL,3,'2019-10-28',NULL,10,2019,500,500,0,1,NULL,3,'2019-10-29 04:20:21','BR1910079 002912[00001479]',0,'comp_payment',0),(6902,2,'AP20191000000175','Payment [ BR1910082 002913[00001480] ]','BR1910082 002913',NULL,3,'2019-10-28',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-29 04:20:22','BR1910082 002913[00001480]',0,'comp_payment',0),(6903,2,'AP20191000000176','Payment [ BR1910081 002914[00001481] ]','BR1910081 002914',NULL,3,'2019-10-28',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-29 04:20:24','BR1910081 002914[00001481]',0,'comp_payment',0),(6904,2,'JL20191000000013','TERLEBIH BAYAR YURAN PENYERTAAN BR1907022','JL191012',NULL,1,'2019-10-25',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-30 02:18:13',NULL,0,'',0),(6905,2,'JL20191000000014','PELARASAN BAGI PENDAHULUAN BAYARAN SAMAN - BR1910003','JL191013',NULL,1,'2019-10-06',NULL,10,2019,300,300,0,1,NULL,3,'2019-10-30 04:07:55',NULL,0,'',0),(6906,2,'AR20191000000009','Posting Sales Invoices [ IN0141/2019[00000337] ]','IN0141/2019',NULL,2,'2019-10-07',NULL,10,2019,419.1,419.1,0,1,NULL,2,'2019-10-30 06:47:11','IN0141/2019[00000337]',0,'comp_sales_invoice',0),(6907,2,'AR20191000000010','Posting Received Payment [ RP[00000240] ]','545982',NULL,2,'2019-10-29',NULL,10,2019,62250,62250,0,1,NULL,2,'2019-10-30 06:47:38','RP[00000240]',0,'comp_receive_payment',0),(6908,2,'AR20191000000011','Posting Received Payment [ RP[00000241] ]','098551',NULL,2,'2019-10-25',NULL,10,2019,1000,1000,0,1,NULL,2,'2019-10-30 06:47:39','RP[00000241]',0,'comp_receive_payment',0),(6909,2,'AR20191000000012','Posting Received Payment [ RP[00000242] ]','999031',NULL,2,'2019-10-22',NULL,10,2019,134.4,134.4,0,1,NULL,2,'2019-10-30 06:47:40','RP[00000242]',0,'comp_receive_payment',0),(6910,2,'AR20191000000013','Posting Received Payment [ RP[00000243] ]','994922',NULL,2,'2019-10-22',NULL,10,2019,1300,1300,0,1,NULL,2,'2019-10-30 06:47:41','RP[00000243]',0,'comp_receive_payment',0),(6911,2,'AR20191000000014','Posting Received Payment [ RP[00000244] ]','957001',NULL,2,'2019-10-22',NULL,10,2019,350,350,0,1,NULL,2,'2019-10-30 06:47:42','RP[00000244]',0,'comp_receive_payment',0),(6912,2,'AR20191000000015','Posting Received Payment [ RP[00000245] ]','260755',NULL,2,'2019-10-21',NULL,10,2019,5635,5635,0,1,NULL,2,'2019-10-30 06:47:44','RP[00000245]',0,'comp_receive_payment',0),(6913,2,'AR20191000000016','Posting Received Payment [ RP[00000246] ]','197180',NULL,2,'2019-10-21',NULL,10,2019,1908,1908,0,1,NULL,2,'2019-10-30 06:47:46','RP[00000246]',0,'comp_receive_payment',0),(6914,2,'AR20191000000017','Posting Received Payment [ RP[00000247] ]','785102',NULL,2,'2019-10-17',NULL,10,2019,4635,4635,0,1,NULL,2,'2019-10-30 06:47:46','RP[00000247]',0,'comp_receive_payment',0),(6915,2,'AR20191000000018','Posting Received Payment [ RP[00000248] ]','196878',NULL,2,'2019-10-17',NULL,10,2019,125000,125000,0,1,NULL,2,'2019-10-30 06:47:47','RP[00000248]',0,'comp_receive_payment',0),(6916,2,'AR20191000000019','Posting Received Payment [ RP[00000249] ]','910770',NULL,2,'2019-10-17',NULL,10,2019,4705,4705,0,1,NULL,2,'2019-10-30 06:47:48','RP[00000249]',0,'comp_receive_payment',0),(6917,2,'AR20191000000020','Posting Received Payment [ RP[00000250] ]','546388',NULL,2,'2019-10-16',NULL,10,2019,1300,1300,0,1,NULL,2,'2019-10-30 06:47:49','RP[00000250]',0,'comp_receive_payment',0),(6918,2,'AR20191000000021','Posting Received Payment [ RP[00000251] ]','196483',NULL,2,'2019-10-15',NULL,10,2019,19000,19000,0,1,NULL,2,'2019-10-30 06:47:50','RP[00000251]',0,'comp_receive_payment',0),(6919,2,'AR20191000000022','Posting Received Payment [ RP[00000252] ]','993624',NULL,2,'2019-10-03',NULL,10,2019,1300,1300,0,1,NULL,2,'2019-10-30 06:47:51','RP[00000252]',0,'comp_receive_payment',0),(6920,2,'AR20191000000023','Posting Received Payment [ RP[00000253] ]','195412',NULL,2,'2019-10-02',NULL,10,2019,1663.2,1663.2,0,1,NULL,2,'2019-10-30 06:47:52','RP[00000253]',0,'comp_receive_payment',0),(6921,2,'AR20191000000024',' [ ORI[00000651] ]','991009',NULL,2,'2019-10-01',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:18','ORI[00000651]',0,'comp_receive_payment_others',0),(6922,2,'AR20191000000025',' [ ORI[00000650] ]','001981',NULL,2,'2019-10-02',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:19','ORI[00000650]',0,'comp_receive_payment_others',0),(6923,2,'AR20191000000026',' [ ORI[00000649] ]','996336',NULL,2,'2019-10-03',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:20','ORI[00000649]',0,'comp_receive_payment_others',0),(6924,2,'AR20191000000027',' [ ORI[00000648] ]','902279',NULL,2,'2019-10-08',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:21','ORI[00000648]',0,'comp_receive_payment_others',0),(6925,2,'AR20191000000028',' [ ORI[00000647] ]','996068',NULL,2,'2019-10-11',NULL,10,2019,246,246,0,1,NULL,2,'2019-10-30 06:48:21','ORI[00000647]',0,'comp_receive_payment_others',0),(6926,2,'AR20191000000029',' [ ORI[00000646] ]','992173',NULL,2,'2019-10-11',NULL,10,2019,96,96,0,1,NULL,2,'2019-10-30 06:48:22','ORI[00000646]',0,'comp_receive_payment_others',0),(6927,2,'AR20191000000030',' [ ORI[00000645] ]','635576',NULL,2,'2019-10-11',NULL,10,2019,96,96,0,1,NULL,2,'2019-10-30 06:48:24','ORI[00000645]',0,'comp_receive_payment_others',0),(6928,2,'AR20191000000031',' [ ORI[00000644] ]','450728',NULL,2,'2019-10-13',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:25','ORI[00000644]',0,'comp_receive_payment_others',0),(6929,2,'AR20191000000032',' [ ORI[00000643] ]','069287',NULL,2,'2019-10-14',NULL,10,2019,96,96,0,1,NULL,2,'2019-10-30 06:48:25','ORI[00000643]',0,'comp_receive_payment_others',0),(6930,2,'AR20191000000033',' [ ORI[00000642] ]','687121',NULL,2,'2019-10-14',NULL,10,2019,350,350,0,1,NULL,2,'2019-10-30 06:48:26','ORI[00000642]',0,'comp_receive_payment_others',0),(6931,2,'AR20191000000034',' [ ORI[00000641] ]','547331',NULL,2,'2019-10-16',NULL,10,2019,150,150,0,1,NULL,2,'2019-10-30 06:48:26','ORI[00000641]',0,'comp_receive_payment_others',0),(6932,2,'AR20191000000035',' [ ORI[00000640] ]','996907',NULL,2,'2019-10-21',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:27','ORI[00000640]',0,'comp_receive_payment_others',0),(6933,2,'AR20191000000036',' [ ORI[00000639] ]','993478',NULL,2,'2019-10-21',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:28','ORI[00000639]',0,'comp_receive_payment_others',0),(6934,2,'AR20191000000037',' [ ORI[00000638] ]','385598',NULL,2,'2019-10-23',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:28','ORI[00000638]',0,'comp_receive_payment_others',0),(6935,2,'AR20191000000038',' [ ORI[00000637] ]','456292',NULL,2,'2019-10-24',NULL,10,2019,90,90,0,1,NULL,2,'2019-10-30 06:48:29','ORI[00000637]',0,'comp_receive_payment_others',0),(6936,2,'AR20191000000039',' [ ORI[00000636] ]','130755',NULL,2,'2019-10-25',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:31','ORI[00000636]',0,'comp_receive_payment_others',0),(6937,2,'AR20191000000040',' [ ORI[00000635] ]','812482',NULL,2,'2019-10-28',NULL,10,2019,95,95,0,1,NULL,2,'2019-10-30 06:48:32','ORI[00000635]',0,'comp_receive_payment_others',0),(6938,2,'AR20191000000041',' [ ORI[00000654] ]','HIBAH',NULL,2,'2019-10-31',NULL,10,2019,295.13,295.13,0,1,NULL,3,'2019-11-03 04:23:01','ORI[00000654]',0,'comp_receive_payment_others',0),(6939,2,'AR20191000000042',' [ ORI[00000653] ]','865717',NULL,2,'2019-10-30',NULL,10,2019,5,5,0,1,NULL,3,'2019-11-03 04:23:04','ORI[00000653]',0,'comp_receive_payment_others',0),(6940,2,'AR20191000000043',' [ ORI[00000652] ]','232969',NULL,2,'2019-10-28',NULL,10,2019,246,246,0,1,NULL,3,'2019-11-03 04:23:06','ORI[00000652]',0,'comp_receive_payment_others',0),(6941,2,'AR20191000000044','Posting Sales Invoices [ IN0157/2019[00000341] ]','IN0157/2019',NULL,2,'2019-10-31',NULL,10,2019,90000,90000,0,1,NULL,3,'2019-11-03 04:23:19','IN0157/2019[00000341]',0,'comp_sales_invoice',0),(6942,2,'AR20191000000045','Posting Sales Invoices [ IN0158/2019[00000339] ]','IN0158/2019',NULL,2,'2019-10-31',NULL,10,2019,650,650,0,1,NULL,3,'2019-11-03 04:23:20','IN0158/2019[00000339]',0,'comp_sales_invoice',0),(6943,2,'AR20191000000046','Posting Sales Invoices [ IN0159/2019[00000338] ]','IN0159/2019',NULL,2,'2019-10-31',NULL,10,2019,360,360,0,1,NULL,3,'2019-11-03 04:23:22','IN0159/2019[00000338]',0,'comp_sales_invoice',0),(6944,2,'AR20191000000047','Posting Sales Invoices [ IN0156/2019[00000340] ]','IN0156/2019',NULL,2,'2019-10-30',NULL,10,2019,16850,16850,0,1,NULL,3,'2019-11-03 04:23:22','IN0156/2019[00000340]',0,'comp_sales_invoice',0),(6945,2,'AR20191000000048','Posting Received Payment [ RP[00000255] ]','198067',NULL,2,'2019-10-31',NULL,10,2019,336,336,0,1,NULL,3,'2019-11-03 04:23:47','RP[00000255]',0,'comp_receive_payment',0),(6946,2,'AR20191000000049','Posting Received Payment [ RP[00000254] ]','229271',NULL,2,'2019-10-28',NULL,10,2019,300,300,0,1,NULL,3,'2019-11-03 04:23:49','RP[00000254]',0,'comp_receive_payment',0),(6947,2,'AP20191000000177','Other Payment [CAJ BANK[00001560]]]','CAJ BANK',NULL,3,'2019-10-31',NULL,10,2019,59.3,59.3,0,1,NULL,3,'2019-11-03 04:30:30','Other Payment [CAJ BANK[00001560]]]',0,'comp_payment_others',0),(6948,2,'JL20191000000015','PERBELANJAAN KAD KREDIT BANK ISLAM','',NULL,1,'2019-10-31',NULL,10,2019,6167.18,6167.18,0,1,NULL,2,'2019-11-03 07:16:11',NULL,0,'',0),(6949,2,'JL20191000000016','TERAKRU - KWSP, SOCSO, SIP & PCB OKTOBER 2019','',NULL,1,'2019-10-31',NULL,10,2019,12895.7,12895.7,0,1,NULL,2,'2019-11-03 08:39:33',NULL,0,'',0),(6950,2,'JL20191000000017','PERLARASAN PENALTI - POTONG GAJI','',NULL,1,'2019-10-31',NULL,10,2019,200,200,0,1,NULL,2,'2019-11-03 08:41:28',NULL,0,'',0),(6951,2,'JL20191000000018','ELAUN GURU ECER - TERAKRU','JL191014',NULL,1,'2019-10-31',NULL,10,2019,270,270,0,1,NULL,2,'2019-11-03 09:31:15',NULL,0,'',0),(6952,2,'JL20190100000006','INSURANS KEBAKARAN PKS 2018','',NULL,1,'2019-01-23',NULL,1,2019,192.97,192.97,0,1,NULL,2,'2019-11-03 09:45:40',NULL,0,'',0),(6953,2,'JL20190600000004','CAJ BANK ','',NULL,1,'2019-06-20',NULL,6,2019,10,10,0,1,NULL,2,'2019-11-03 09:46:54',NULL,0,'',0),(6954,2,'JL20190700000036','HIBAH','',NULL,1,'2019-07-31',NULL,7,2019,0.99,0.99,0,1,NULL,2,'2019-11-03 09:47:46',NULL,0,'',0),(6955,2,'JL20190100000007','HIBAH BANK ISLAM','',NULL,1,'2019-01-30',NULL,1,2019,0.02,0.02,0,1,NULL,2,'2019-11-03 09:50:32',NULL,0,'',0),(6956,3,'JL20191000000011','DORMANT FEE','',NULL,1,'2019-10-24',NULL,10,2019,10,10,0,1,NULL,2,'2019-11-04 00:29:27',NULL,0,'',0),(6957,3,'JL20191000000012','HIBAH','',NULL,1,'2019-10-31',NULL,10,2019,5.44,5.44,0,1,NULL,2,'2019-11-04 00:30:46',NULL,0,'',0),(6958,2,'JL20191000000019','PERLARASAN SUSUTNILAI SEHINGGA OKTOBER 2019','',NULL,1,'2019-10-31',NULL,10,2019,925.66,925.66,0,1,NULL,2,'2019-11-04 01:10:33',NULL,0,'',0),(6959,2,'JL20191000000020','PELARASAN AKAUN NATIONAL CONFERENCE ON WETLAND BIODIVERSITY','JL191015',NULL,1,'2019-10-31',NULL,10,2019,34000,34000,0,1,NULL,3,'2019-11-04 02:54:08',NULL,0,'',0),(6960,2,'JL20191000000021','PELARASAN AKAUN NATIONAL CONFERENCE ON WETLAND BIODIVERSITY','JL191016',NULL,1,'2019-10-31',NULL,10,2019,15053.75,15053.75,0,1,NULL,3,'2019-11-04 03:00:02',NULL,0,'',0),(6961,2,'JL20191000000022','PELARASAN BAGI BR1908044 PERBELANJAAN YURAN PEGUAM','JL191017',NULL,1,'2019-10-31',NULL,10,2019,4948.44,4948.44,0,1,NULL,3,'2019-11-06 07:40:14',NULL,0,'',0),(6962,2,'JL20191000000023','PELARASAN BAGI PROGRAM UMT PENGKOMERSILAN','JL191018',NULL,1,'2019-10-31',NULL,10,2019,17804.06,17804.06,0,1,NULL,3,'2019-11-06 07:44:57',NULL,0,'',0),(6963,2,'JL20191000000024','PELARASAN AKAUN','JL191019',NULL,1,'2019-10-31',NULL,10,2019,1022.38,1022.38,0,1,NULL,3,'2019-11-06 07:54:26',NULL,0,'',0),(6964,2,'JL20191000000025','PENGKELASAN SEMULA AKAUN BR1909022','JL191020',NULL,1,'2019-10-31',NULL,10,2019,490.64,490.64,0,1,NULL,3,'2019-11-06 08:18:38',NULL,0,'',0),(6965,2,'JL20191000000026','PENGKELASAN SEMULA AKAUN BR1907033','JL191021',NULL,1,'2019-10-31',NULL,10,2019,3490.08,3490.08,0,1,NULL,3,'2019-11-06 08:25:54',NULL,0,'',0),(6966,3,'JL20191000000013','PERLARASAN PERJALANAN PEGUAM','BR1901027',NULL,1,'2019-10-31',NULL,10,2019,761.38,761.38,0,1,NULL,2,'2019-11-06 08:35:45',NULL,0,'',0),(6968,2,'AR20191100000002','Posting Sales Credit Note Confirm [ SCN[00000050][00000050] ]','SCN[00000050][00000050]',NULL,2,'2019-11-20',NULL,11,2019,3516,3516,0,1,NULL,2,'2019-11-20 02:55:20','SCN[00000050][00000050]',0,'comp_sales_creditnote',0),(6969,2,'AP20191100000001','Other Payment [BR1911042[00001568]]]','BR1911042 053850',NULL,3,'2019-11-12',NULL,11,2019,84,84,0,1,NULL,3,'2019-12-08 04:43:33','Other Payment [BR1911042[00001568]]]',0,'comp_payment_others',0),(6970,2,'AP20191100000002','Other Payment [BR1911041[00001567]]]','BR1911041 051843',NULL,3,'2019-11-12',NULL,11,2019,71,71,0,1,NULL,3,'2019-12-08 04:43:35','Other Payment [BR1911041[00001567]]]',0,'comp_payment_others',0),(6971,2,'AP20191100000003','Other Payment [BR1911040[00001565]]]','BR1911040 052754',NULL,3,'2019-11-12',NULL,11,2019,472.5,472.5,0,1,NULL,3,'2019-12-08 04:43:36','Other Payment [BR1911040[00001565]]]',0,'comp_payment_others',0),(6972,2,'AP20191100000004','Other Payment [BR1911039[00001566]]]','BR1911039 051208',NULL,3,'2019-11-12',NULL,11,2019,399.4,399.4,0,1,NULL,3,'2019-12-08 04:43:36','Other Payment [BR1911039[00001566]]]',0,'comp_payment_others',0),(6973,2,'AP20191100000005','Other Payment [BR1911038[00001563]]]','BR1911038 050109',NULL,3,'2019-11-12',NULL,11,2019,5160,5160,0,1,NULL,3,'2019-12-08 04:43:38','Other Payment [BR1911038[00001563]]]',0,'comp_payment_others',0),(6974,2,'AP20191100000006','Other Payment [BR1911037[00001562]]]','BR1911037 048985',NULL,3,'2019-11-12',NULL,11,2019,5888,5888,0,1,NULL,3,'2019-12-08 04:43:39','Other Payment [BR1911037[00001562]]]',0,'comp_payment_others',0),(6975,2,'AP20191100000007','Other Payment [BR1911035[00001564]]]','BR1911035 054508',NULL,3,'2019-11-12',NULL,11,2019,820.8,820.8,0,1,NULL,3,'2019-12-08 04:43:40','Other Payment [BR1911035[00001564]]]',0,'comp_payment_others',0),(6976,2,'AP20191100000008','Other Payment [BR1911004[00001561]]]','BR1911004 473468',NULL,3,'2019-11-03',NULL,11,2019,2200,2200,0,1,NULL,3,'2019-12-08 04:43:40','Other Payment [BR1911004[00001561]]]',0,'comp_payment_others',0),(6977,2,'AP20191100000009','Other Payment [0380[00001571]]]','0380',NULL,3,'2019-11-26',NULL,11,2019,40,40,0,1,NULL,3,'2019-12-09 01:57:35','Other Payment [0380[00001571]]]',0,'comp_payment_others',0),(6978,2,'AP20191100000010','Other Payment [0379[00001570]]]','0379',NULL,3,'2019-11-26',NULL,11,2019,8.7,8.7,0,1,NULL,3,'2019-12-09 01:57:39','Other Payment [0379[00001570]]]',0,'comp_payment_others',0),(6979,2,'AP20191100000011','Other Payment [0378[00001569]]]','0378',NULL,3,'2019-11-20',NULL,11,2019,48,48,0,1,NULL,3,'2019-12-09 01:57:40','Other Payment [0378[00001569]]]',0,'comp_payment_others',0),(6980,2,'AR20191100000003','Posting Sales Invoices [ IN0176/2019[00000354] ]',' IN0176/2019',NULL,2,'2019-11-25',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:01','IN0176/2019[00000354]',0,'comp_sales_invoice',0),(6981,2,'AR20191100000004','Posting Sales Invoices [ IN0175/2019[00000353] ]','IN0175/2019',NULL,2,'2019-11-25',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:02','IN0175/2019[00000353]',0,'comp_sales_invoice',0),(6982,2,'AR20191100000005','Posting Sales Invoices [ IN0173/2019[00000352] ]','IN0173/2019',NULL,2,'2019-11-21',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:02','IN0173/2019[00000352]',0,'comp_sales_invoice',0),(6983,2,'AR20191100000006','Posting Sales Invoices [ IN0172/2019[00000351] ]','IN0172/2019',NULL,2,'2019-11-21',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:03','IN0172/2019[00000351]',0,'comp_sales_invoice',0),(6984,2,'AR20191100000007','Posting Sales Invoices [ IN0171/2019[00000350] ]','IN0171/2019',NULL,2,'2019-11-21',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:04','IN0171/2019[00000350]',0,'comp_sales_invoice',0),(6985,2,'AR20191100000008','Posting Sales Invoices [ IN0170/2019[00000349] ]','IN0170/2019',NULL,2,'2019-11-20',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:05','IN0170/2019[00000349]',0,'comp_sales_invoice',0),(6986,2,'AR20191100000009','Posting Sales Invoices [ IN0169/2019[00000348] ]','IN0169/2019',NULL,2,'2019-11-19',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:05','IN0169/2019[00000348]',0,'comp_sales_invoice',0),(6987,2,'AR20191100000010','Posting Sales Invoices [ IN0166/2019[00000347] ]','IN0166/2019',NULL,2,'2019-11-19',NULL,11,2019,168,168,0,1,NULL,3,'2019-12-09 01:58:06','IN0166/2019[00000347]',0,'comp_sales_invoice',0),(6988,2,'AR20191100000011','Posting Sales Invoices [ IN0165/2019[00000345] ]','IN0165/2019',NULL,2,'2019-11-19',NULL,11,2019,336,336,0,1,NULL,3,'2019-12-09 01:58:07','IN0165/2019[00000345]',0,'comp_sales_invoice',0),(6989,2,'AR20191100000012','Posting Sales Invoices [ IN0166/2019[00000346] ]','IN0166/2019',NULL,2,'2019-11-14',NULL,11,2019,1058.4,1058.4,0,1,NULL,3,'2019-12-09 01:58:08','IN0166/2019[00000346]',0,'comp_sales_invoice',0),(6990,2,'AR20191100000013','Posting Sales Invoices [ IN0164/2019[00000344] ]','IN0164/2019',NULL,2,'2019-11-14',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:09','IN0164/2019[00000344]',0,'comp_sales_invoice',0),(6991,2,'AR20191100000014','Posting Sales Invoices [ IN0161/2019[00000343] ]','IN0161/2019',NULL,2,'2019-11-12',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:09','IN0161/2019[00000343]',0,'comp_sales_invoice',0),(6992,2,'AR20191100000015','Posting Sales Invoices [ IN0160/2019[00000342] ]','IN0160/2019',NULL,2,'2019-11-06',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 01:58:10','IN0160/2019[00000342]',0,'comp_sales_invoice',0),(6993,2,'AP20191100000012','Payment [ BR1911084 828695[00001486] ]','BR1911084 828695',NULL,3,'2019-11-24',NULL,11,2019,7682.76,7682.76,0,1,NULL,3,'2019-12-09 01:58:38','BR1911084 828695[00001486]',0,'comp_payment',0),(6994,2,'AP20191100000013','Payment [ BR1911090 824759[00001487] ]','BR1911090 824759',NULL,3,'2019-11-24',NULL,11,2019,1500,1500,0,1,NULL,3,'2019-12-09 01:58:40','BR1911090 824759[00001487]',0,'comp_payment',0),(6995,2,'AP20191100000014','Payment [ BR1911091 824761[00001488] ]','BR1911091 824761',NULL,3,'2019-11-24',NULL,11,2019,3900,3900,0,1,NULL,3,'2019-12-09 01:58:40','BR1911091 824761[00001488]',0,'comp_payment',0),(6996,2,'AP20191100000015','Payment [ BR1911092 824756[00001489] ]','BR1911092 824756',NULL,3,'2019-11-24',NULL,11,2019,1800,1800,0,1,NULL,3,'2019-12-09 01:58:41','BR1911092 824756[00001489]',0,'comp_payment',0),(6997,2,'AP20191100000016','Payment [ BR1911053 621126[00001484] ]','BR1911053 621126',NULL,3,'2019-11-19',NULL,11,2019,2740.32,2740.32,0,1,NULL,3,'2019-12-09 01:58:42','BR1911053 621126[00001484]',0,'comp_payment',0),(6998,2,'AP20191100000017','Payment [ BR1911062 619290[00001485] ]','BR1911062 619290',NULL,3,'2019-11-19',NULL,11,2019,500,500,0,1,NULL,3,'2019-12-09 01:58:43','BR1911062 619290[00001485]',0,'comp_payment',0),(6999,2,'AP20191100000018','Payment [ BR1911003 473516[00001482] ]','BR1911003 473516',NULL,3,'2019-11-03',NULL,11,2019,2199.5,2199.5,0,1,NULL,3,'2019-12-09 01:58:44','BR1911003 473516[00001482]',0,'comp_payment',0),(7000,2,'AP20191100000019','Payment [ BR1911006 448002[00001483] ]','BR1911006 448002',NULL,3,'2019-11-03',NULL,11,2019,50550,50550,0,1,NULL,3,'2019-12-09 01:58:45','BR1911006 448002[00001483]',0,'comp_payment',0),(7001,2,'AR20191100000016','Posting Sales Invoices [ IN0178/2019[00000356] ]','IN0178/2019',NULL,2,'2019-11-26',NULL,11,2019,12000,12000,0,1,NULL,3,'2019-12-09 06:49:55','IN0178/2019[00000356]',0,'comp_sales_invoice',0),(7002,2,'AR20191100000017','Posting Sales Invoices [ IN0174/2019[00000355] ]','IN0174/2019',NULL,2,'2019-11-21',NULL,11,2019,10000,10000,0,1,NULL,3,'2019-12-09 06:49:57','IN0174/2019[00000355]',0,'comp_sales_invoice',0),(7003,2,'AR20191100000018','Posting Sales Invoices [ IN0167/2019[00000359] ]','IN0167/2019',NULL,2,'2019-11-20',NULL,11,2019,60885,60885,0,1,NULL,3,'2019-12-09 06:50:00','IN0167/2019[00000359]',0,'comp_sales_invoice',0),(7004,2,'AR20191100000019','Posting Sales Invoices [ IN0168/2019[00000360] ]','IN0168/2019',NULL,2,'2019-11-20',NULL,11,2019,42075,42075,0,1,NULL,3,'2019-12-09 06:50:01','IN0168/2019[00000360]',0,'comp_sales_invoice',0),(7005,2,'AR20191100000020','Posting Sales Invoices [ IN0163/2019[00000357] ]','IN0163/2019',NULL,2,'2019-11-14',NULL,11,2019,18000,18000,0,1,NULL,3,'2019-12-09 06:50:03','IN0163/2019[00000357]',0,'comp_sales_invoice',0),(7007,2,'AP20191100000020','Payment [ BR1911104 826295[00001569] ]','BR1911104 826295',NULL,3,'2019-11-25',NULL,11,2019,108.15,108.15,0,1,NULL,3,'2019-12-09 07:01:55','BR1911104 826295[00001569]',0,'comp_payment',0),(7008,2,'AP20191100000021','Payment [ BR1911105 843837[00001570] ]','BR1911105 843837',NULL,3,'2019-11-25',NULL,11,2019,370.5,370.5,0,1,NULL,3,'2019-12-09 07:01:58','BR1911105 843837[00001570]',0,'comp_payment',0),(7009,2,'AP20191100000022','Payment [ BR1911050 448222[00001527] ]','BR1911050 448222',NULL,3,'2019-11-24',NULL,11,2019,165.2,165.2,0,1,NULL,3,'2019-12-09 07:01:59','BR1911050 448222[00001527]',0,'comp_payment',0),(7010,2,'AP20191100000023','Payment [ BR1911080 825973[00001553] ]','BR1911080 825973',NULL,3,'2019-11-24',NULL,11,2019,360,360,0,1,NULL,3,'2019-12-09 07:02:00','BR1911080 825973[00001553]',0,'comp_payment',0),(7011,2,'AP20191100000024','Payment [ BR1911081 827667[00001554] ]','BR1911081 827667',NULL,3,'2019-11-24',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:02:01','BR1911081 827667[00001554]',0,'comp_payment',0),(7012,2,'AP20191100000025','Payment [ BR1911082 825970[00001555] ]','BR1911082 825970',NULL,3,'2019-11-24',NULL,11,2019,480.4,480.4,0,1,NULL,3,'2019-12-09 07:02:02','BR1911082 825970[00001555]',0,'comp_payment',0),(7013,2,'AP20191100000026','Payment [ BR1911083 284763[00001556] ]','BR1911083 284763',NULL,3,'2019-11-24',NULL,11,2019,2159.86,2159.86,0,1,NULL,3,'2019-12-09 07:02:05','BR1911083 284763[00001556]',0,'comp_payment',0),(7014,2,'AP20191100000027','Payment [ BR1911085 825972[00001557] ]','BR1911085 825972',NULL,3,'2019-11-24',NULL,11,2019,15950,15950,0,1,NULL,3,'2019-12-09 07:02:07','BR1911085 825972[00001557]',0,'comp_payment',0),(7015,2,'AP20191100000028','Payment [ BR1911086 825971[00001558] ]','BR1911086 825971',NULL,3,'2019-11-24',NULL,11,2019,13410,13410,0,1,NULL,3,'2019-12-09 07:02:09','BR1911086 825971[00001558]',0,'comp_payment',0),(7016,2,'AP20191100000029','Payment [ BR1911088 825974[00001559] ]','BR1911088 825974',NULL,3,'2019-11-24',NULL,11,2019,25,25,0,1,NULL,3,'2019-12-09 07:02:10','BR1911088 825974[00001559]',0,'comp_payment',0),(7017,2,'AP20191100000030','Payment [ BR1911093 827252[00001560] ]','BR1911093 827252',NULL,3,'2019-11-24',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 07:02:11','BR1911093 827252[00001560]',0,'comp_payment',0),(7018,2,'AP20191100000031','Payment [ BR1911094 824762[00001561] ]','BR1911094 824762',NULL,3,'2019-11-24',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 07:02:12','BR1911094 824762[00001561]',0,'comp_payment',0),(7019,2,'AP20191100000032','Payment [ BR1911095 823909[00001562] ]','BR1911095 823909',NULL,3,'2019-11-24',NULL,11,2019,1700,1700,0,1,NULL,3,'2019-12-09 07:02:13','BR1911095 823909[00001562]',0,'comp_payment',0),(7020,2,'AP20191100000033','Payment [ BR1911096 823910[00001563] ]','BR1911096 823910',NULL,3,'2019-11-24',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:02:16','BR1911096 823910[00001563]',0,'comp_payment',0),(7021,2,'AP20191100000034','Payment [ BR1911097 824760[00001564] ]','BR1911097 824760',NULL,3,'2019-11-24',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:02:17','BR1911097 824760[00001564]',0,'comp_payment',0),(7022,2,'AP20191100000035','Payment [ BR1911098 827249[00001565] ]','BR1911098 827249',NULL,3,'2019-11-24',NULL,11,2019,2000,2000,0,1,NULL,3,'2019-12-09 07:02:18','BR1911098 827249[00001565]',0,'comp_payment',0),(7023,2,'AP20191100000036','Payment [ BR1911099 823911[00001566] ]','BR1911099 823911',NULL,3,'2019-11-24',NULL,11,2019,2000,2000,0,1,NULL,3,'2019-12-09 07:02:19','BR1911099 823911[00001566]',0,'comp_payment',0),(7024,2,'AP20191100000037','Payment [ BR1911100 823908[00001567] ]','BR1911100 823908',NULL,3,'2019-11-24',NULL,11,2019,2000,2000,0,1,NULL,3,'2019-12-09 07:02:20','BR1911100 823908[00001567]',0,'comp_payment',0),(7025,2,'AP20191100000038','Payment [ BR1911101 823912[00001568] ]','BR1911101 823912',NULL,3,'2019-11-24',NULL,11,2019,3000,3000,0,1,NULL,3,'2019-12-09 07:02:21','BR1911101 823912[00001568]',0,'comp_payment',0),(7026,2,'AP20191100000039','Payment [ BR1911089 827255[00001571] ]','BR1911089 827255',NULL,3,'2019-11-24',NULL,11,2019,320,320,0,1,NULL,3,'2019-12-09 07:02:23','BR1911089 827255[00001571]',0,'comp_payment',0),(7027,2,'AP20191100000040','Payment [ BR1911078 826294[00001551] ]','BR1911078 826294',NULL,3,'2019-11-20',NULL,11,2019,90000,90000,0,1,NULL,3,'2019-12-09 07:02:24','BR1911078 826294[00001551]',0,'comp_payment',0),(7028,2,'AP20191100000041','Payment [ BR1911079 631293[00001552] ]','BR1911079 631293',NULL,3,'2019-11-20',NULL,11,2019,462.66,462.66,0,1,NULL,3,'2019-12-09 07:02:25','BR1911079 631293[00001552]',0,'comp_payment',0),(7029,2,'AP20191100000042','Payment [ BR1911054 002917[00001530] ]','BR1911054 002917',NULL,3,'2019-11-19',NULL,11,2019,500,500,0,1,NULL,3,'2019-12-09 07:02:26','BR1911054 002917[00001530]',0,'comp_payment',0),(7030,2,'AP20191100000043','Payment [ BR1911055 002919[00001531] ]','BR1911055 002919',NULL,3,'2019-11-19',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:02:27','BR1911055 002919[00001531]',0,'comp_payment',0),(7031,2,'AP20191100000044','Payment [ BR1911056 002921[00001532] ]','BR1911056 002921',NULL,3,'2019-11-19',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:02:28','BR1911056 002921[00001532]',0,'comp_payment',0),(7032,2,'AP20191100000045','Payment [ BR1911058 002918[00001533] ]','BR1911058 002918',NULL,3,'2019-11-19',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:02:31','BR1911058 002918[00001533]',0,'comp_payment',0),(7033,2,'AP20191100000046','Payment [ BR1911059 619760[00001534] ]','BR1911059 619760',NULL,3,'2019-11-19',NULL,11,2019,213.8,213.8,0,1,NULL,3,'2019-12-09 07:02:32','BR1911059 619760[00001534]',0,'comp_payment',0),(7034,2,'AP20191100000047','Payment [ BR1911060 002933[00001535] ]','BR1911060 002933',NULL,3,'2019-11-19',NULL,11,2019,1163.5,1163.5,0,1,NULL,3,'2019-12-09 07:02:33','BR1911060 002933[00001535]',0,'comp_payment',0),(7035,2,'AP20191100000048','Payment [ BR1911063 619399[00001536] ]','BR1911063 619399',NULL,3,'2019-11-19',NULL,11,2019,38,38,0,1,NULL,3,'2019-12-09 07:02:34','BR1911063 619399[00001536]',0,'comp_payment',0),(7036,2,'AP20191100000049','Payment [ BR1911064 620042[00001537] ]','BR1911064 620042',NULL,3,'2019-11-19',NULL,11,2019,4937.5,4937.5,0,1,NULL,3,'2019-12-09 07:02:35','BR1911064 620042[00001537]',0,'comp_payment',0),(7037,2,'AP20191100000050','Payment [ BR1911065 619756[00001538] ]','BR1911065 619756',NULL,3,'2019-11-19',NULL,11,2019,150,150,0,1,NULL,3,'2019-12-09 07:02:37','BR1911065 619756[00001538]',0,'comp_payment',0),(7038,2,'AP20191100000051','Payment [ BR1911066 619757[00001539] ]','BR1911066 619757',NULL,3,'2019-11-19',NULL,11,2019,122.54,122.54,0,1,NULL,3,'2019-12-09 07:02:40','BR1911066 619757[00001539]',0,'comp_payment',0),(7039,2,'AP20191100000052','Payment [ BR1911067 619758[00001540] ]','BR1911067 619758',NULL,3,'2019-11-19',NULL,11,2019,2910,2910,0,1,NULL,3,'2019-12-09 07:02:41','BR1911067 619758[00001540]',0,'comp_payment',0),(7040,2,'AP20191100000053','Payment [ BR1911068 619398[00001541] ]','BR1911068 619398',NULL,3,'2019-11-19',NULL,11,2019,1940,1940,0,1,NULL,3,'2019-12-09 07:02:42','BR1911068 619398[00001541]',0,'comp_payment',0),(7041,2,'AP20191100000054','Payment [ BR1911069 619759[00001542] ]','BR1911069 619759',NULL,3,'2019-11-19',NULL,11,2019,970,970,0,1,NULL,3,'2019-12-09 07:02:44','BR1911069 619759[00001542]',0,'comp_payment',0),(7042,2,'AP20191100000055','Payment [ BR1911070 631294[00001543] ]','BR1911070 631294',NULL,3,'2019-11-19',NULL,11,2019,1895.2,1895.2,0,1,NULL,3,'2019-12-09 07:02:45','BR1911070 631294[00001543]',0,'comp_payment',0),(7043,2,'AP20191100000056','Payment [ BR1911071 619289[00001544] ]','BR1911071 619289',NULL,3,'2019-11-19',NULL,11,2019,970,970,0,1,NULL,3,'2019-12-09 07:02:46','BR1911071 619289[00001544]',0,'comp_payment',0),(7044,2,'AP20191100000057','Payment [ BR1911072 619887[00001545] ]','BR1911072 619887',NULL,3,'2019-11-19',NULL,11,2019,1870,1870,0,1,NULL,3,'2019-12-09 07:02:49','BR1911072 619887[00001545]',0,'comp_payment',0),(7045,2,'AP20191100000058','Payment [ BR1911073 619291[00001546] ]','BR1911073 619291',NULL,3,'2019-11-19',NULL,11,2019,149.3,149.3,0,1,NULL,3,'2019-12-09 07:02:50','BR1911073 619291[00001546]',0,'comp_payment',0),(7046,2,'AP20191100000059','Payment [ BR1911074 619288[00001547] ]','BR1911074 619288',NULL,3,'2019-11-19',NULL,11,2019,268.8,268.8,0,1,NULL,3,'2019-12-09 07:02:50','BR1911074 619288[00001547]',0,'comp_payment',0),(7047,2,'AP20191100000060','Payment [ BR1911075 619292[00001548] ]','BR1911075 619292',NULL,3,'2019-11-19',NULL,11,2019,784.82,784.82,0,1,NULL,3,'2019-12-09 07:02:51','BR1911075 619292[00001548]',0,'comp_payment',0),(7048,2,'AP20191100000061','Payment [ BR1911076 619400[00001549] ]','BR1911076 619400',NULL,3,'2019-11-19',NULL,11,2019,76.4,76.4,0,1,NULL,3,'2019-12-09 07:02:53','BR1911076 619400[00001549]',0,'comp_payment',0),(7049,2,'AP20191100000062','Payment [ BR1911077 827254[00001550] ]','BR1911077 827254',NULL,3,'2019-11-19',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:02:54','BR1911077 827254[00001550]',0,'comp_payment',0),(7050,2,'AP20191100000063','Payment [ BR1911051 448223[00001528] ]','BR1911051 448223',NULL,3,'2019-11-13',NULL,11,2019,40,40,0,1,NULL,3,'2019-12-09 07:02:57','BR1911051 448223[00001528]',0,'comp_payment',0),(7051,2,'AP20191100000064','Payment [ BR1911052 448001[00001529] ]','BR1911052 448001',NULL,3,'2019-11-13',NULL,11,2019,180,180,0,1,NULL,3,'2019-12-09 07:02:58','BR1911052 448001[00001529]',0,'comp_payment',0),(7052,2,'AP20191100000065','Payment [ BR1911036 077331[00001520] ]','BR1911036 077331',NULL,3,'2019-11-12',NULL,11,2019,3541,3541,0,1,NULL,3,'2019-12-09 07:02:59','BR1911036 077331[00001520]',0,'comp_payment',0),(7053,2,'AP20191100000066','Payment [ BR1911044 247903[00001521] ]','BR1911044 247903',NULL,3,'2019-11-12',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:03:00','BR1911044 247903[00001521]',0,'comp_payment',0),(7054,2,'AP20191100000067','Payment [ BR1911045 247906[00001522] ]','BR1911045 247906',NULL,3,'2019-11-12',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 07:03:01','BR1911045 247906[00001522]',0,'comp_payment',0),(7055,2,'AP20191100000068','Payment [ BR1911046 247907[00001523] ]','BR1911046 247907',NULL,3,'2019-11-12',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 07:03:02','BR1911046 247907[00001523]',0,'comp_payment',0),(7056,2,'AP20191100000069','Payment [ BR1911047 259050[00001524] ]','BR1911047 259050',NULL,3,'2019-11-12',NULL,11,2019,600,600,0,1,NULL,3,'2019-12-09 07:03:05','BR1911047 259050[00001524]',0,'comp_payment',0),(7057,2,'AP20191100000070','Payment [ BR1911048 247905[00001525] ]','BR1911048 247905',NULL,3,'2019-11-12',NULL,11,2019,29900,29900,0,1,NULL,3,'2019-12-09 07:03:06','BR1911048 247905[00001525]',0,'comp_payment',0),(7058,2,'AP20191100000071','Payment [ BR1911049 247904[00001526] ]','BR1911049 247904',NULL,3,'2019-11-12',NULL,11,2019,400,400,0,1,NULL,3,'2019-12-09 07:03:07','BR1911049 247904[00001526]',0,'comp_payment',0),(7059,2,'AP20191100000072','Payment [ BR1911027 713728[00001511] ]','BR1911027 713728',NULL,3,'2019-11-05',NULL,11,2019,3900,3900,0,1,NULL,3,'2019-12-09 07:03:08','BR1911027 713728[00001511]',0,'comp_payment',0),(7060,2,'AP20191100000073','Payment [ BR1911031 636613[00001515] ]','BR1911031 636613',NULL,3,'2019-11-05',NULL,11,2019,2201.61,2201.61,0,1,NULL,3,'2019-12-09 07:03:09','BR1911031 636613[00001515]',0,'comp_payment',0),(7061,2,'AP20191100000074','Payment [ BR1911032 637312[00001516] ]','BR1911032 637312',NULL,3,'2019-11-05',NULL,11,2019,670,670,0,1,NULL,3,'2019-12-09 07:03:10','BR1911032 637312[00001516]',0,'comp_payment',0),(7062,2,'AP20191100000075','Payment [ BR1911033 634873[00001517] ]','BR1911033 634873',NULL,3,'2019-11-05',NULL,11,2019,169.7,169.7,0,1,NULL,3,'2019-12-09 07:03:13','BR1911033 634873[00001517]',0,'comp_payment',0),(7063,2,'AP20191100000076','Payment [ BR1911034 637118[00001518] ]','BR1911034 637118',NULL,3,'2019-11-05',NULL,11,2019,10000,10000,0,1,NULL,3,'2019-12-09 07:03:14','BR1911034 637118[00001518]',0,'comp_payment',0),(7064,2,'AP20191100000077','Payment [ BR1911034 6711612[00001519] ]','BR1911034 671161',NULL,3,'2019-11-05',NULL,11,2019,17900,17900,0,1,NULL,3,'2019-12-09 07:03:16','BR1911034 6711612[00001519]',0,'comp_payment',0),(7065,2,'AP20191100000078','Payment [ BR1911023 636162[00001507] ]','BR1911023 636162',NULL,3,'2019-11-04',NULL,11,2019,53.7,53.7,0,1,NULL,3,'2019-12-09 07:03:17','BR1911023 636162[00001507]',0,'comp_payment',0),(7066,2,'AP20191100000079','Payment [ BR1911024 637117[00001508] ]','BR1911024 637117',NULL,3,'2019-11-04',NULL,11,2019,129.4,129.4,0,1,NULL,3,'2019-12-09 07:03:18','BR1911024 637117[00001508]',0,'comp_payment',0),(7067,2,'AP20191100000080','Payment [ BR1911025 713030[00001509] ]','BR1911025 713030',NULL,3,'2019-11-04',NULL,11,2019,110,110,0,1,NULL,3,'2019-12-09 07:03:18','BR1911025 713030[00001509]',0,'comp_payment',0),(7068,2,'AP20191100000081','Payment [ BR1911026 713394[00001510] ]','BR1911026 713394',NULL,3,'2019-11-04',NULL,11,2019,500,500,0,1,NULL,3,'2019-12-09 07:03:20','BR1911026 713394[00001510]',0,'comp_payment',0),(7069,2,'AP20191100000082','Payment [ BR1911028 636157[00001512] ]','BR1911028 636157',NULL,3,'2019-11-04',NULL,11,2019,8784.3,8784.3,0,1,NULL,3,'2019-12-09 07:03:22','BR1911028 636157[00001512]',0,'comp_payment',0),(7070,2,'AP20191100000083','Payment [ BR1911029 753723[00001513] ]','BR1911029 753723',NULL,3,'2019-11-04',NULL,11,2019,4824.83,4824.83,0,1,NULL,3,'2019-12-09 07:03:23','BR1911029 753723[00001513]',0,'comp_payment',0),(7071,2,'AP20191100000084','Payment [ BR1911030 713029[00001514] ]','BR1911030 713029',NULL,3,'2019-11-04',NULL,11,2019,230,230,0,1,NULL,3,'2019-12-09 07:03:23','BR1911030 713029[00001514]',0,'comp_payment',0),(7072,2,'AP20191100000085','Payment [ BR1911001 712259[00001490] ]','BR1911001 712259',NULL,3,'2019-11-03',NULL,11,2019,2173.57,2173.57,0,1,NULL,3,'2019-12-09 07:03:24','BR1911001 712259[00001490]',0,'comp_payment',0),(7073,2,'AP20191100000086','Payment [ BR1911002 712471[00001491] ]','BR1911002 712471',NULL,3,'2019-11-03',NULL,11,2019,3720,3720,0,1,NULL,3,'2019-12-09 07:03:25','BR1911002 712471[00001491]',0,'comp_payment',0),(7074,2,'AP20191100000087','Payment [ BR1911005 473167[00001492] ]','BR1911005 473167',NULL,3,'2019-11-03',NULL,11,2019,400,400,0,1,NULL,3,'2019-12-09 07:03:28','BR1911005 473167[00001492]',0,'comp_payment',0),(7075,2,'AP20191100000088','Payment [ BR1911008 636160[00001493] ]','BR1911008 636160',NULL,3,'2019-11-03',NULL,11,2019,248.74,248.74,0,1,NULL,3,'2019-12-09 07:03:30','BR1911008 636160[00001493]',0,'comp_payment',0),(7076,2,'AP20191100000089','Payment [ BR1911009 712473[00001494] ]','BR1911009 712473',NULL,3,'2019-11-03',NULL,11,2019,1386.66,1386.66,0,1,NULL,3,'2019-12-09 07:03:30','BR1911009 712473[00001494]',0,'comp_payment',0),(7077,2,'AP20191100000090','Payment [ BR1911011 712258[00001495] ]','BR1911011 712258',NULL,3,'2019-11-03',NULL,11,2019,2000,2000,0,1,NULL,3,'2019-12-09 07:03:31','BR1911011 712258[00001495]',0,'comp_payment',0),(7078,2,'AP20191100000091','Payment [ BR1911010 713028[00001496] ]','BR1911010 713028',NULL,3,'2019-11-03',NULL,11,2019,6167.18,6167.18,0,1,NULL,3,'2019-12-09 07:03:32','BR1911010 713028[00001496]',0,'comp_payment',0),(7079,2,'AP20191100000092','Payment [ BR1911012 636614[00001497] ]','BR1911012 636614',NULL,3,'2019-11-03',NULL,11,2019,518.92,518.92,0,1,NULL,3,'2019-12-09 07:03:33','BR1911012 636614[00001497]',0,'comp_payment',0),(7080,2,'AP20191100000093','Payment [ BR1911013 636615[00001498] ]','BR1911013 636615',NULL,3,'2019-11-03',NULL,11,2019,129.84,129.84,0,1,NULL,3,'2019-12-09 07:03:34','BR1911013 636615[00001498]',0,'comp_payment',0),(7081,2,'AP20191100000094','Payment [ BR1911014 476019[00001499] ]','BR1911014 476019',NULL,3,'2019-11-03',NULL,11,2019,3510,3510,0,1,NULL,3,'2019-12-09 07:03:35','BR1911014 476019[00001499]',0,'comp_payment',0),(7082,2,'AP20191100000095','Payment [ BR1911015 475960[00001500] ]','BR1911015 475960',NULL,3,'2019-11-03',NULL,11,2019,3450,3450,0,1,NULL,3,'2019-12-09 07:03:36','BR1911015 475960[00001500]',0,'comp_payment',0),(7083,2,'AP20191100000096','Payment [ BR1911016 475849[00001501] ]','BR1911016 475849',NULL,3,'2019-11-03',NULL,11,2019,540,540,0,1,NULL,3,'2019-12-09 07:03:37','BR1911016 475849[00001501]',0,'comp_payment',0),(7084,2,'AP20191100000097','Payment [ BR1911017 475770[00001502] ]','BR1911017 475770',NULL,3,'2019-11-03',NULL,11,2019,1250,1250,0,1,NULL,3,'2019-12-09 07:03:38','BR1911017 475770[00001502]',0,'comp_payment',0),(7085,2,'AP20191100000098','Payment [ BR1911020 713878[00001503] ]','BR1911020 713878',NULL,3,'2019-11-03',NULL,11,2019,236.15,236.15,0,1,NULL,3,'2019-12-09 07:03:39','BR1911020 713878[00001503]',0,'comp_payment',0),(7086,2,'AP20191100000099','Payment [ BR1911019 713034[00001504] ]','BR1911019 713034',NULL,3,'2019-11-03',NULL,11,2019,168,168,0,1,NULL,3,'2019-12-09 07:03:40','BR1911019 713034[00001504]',0,'comp_payment',0),(7087,2,'AP20191100000100','Payment [ BR1911021 713033[00001505] ]','BR1911021 713033',NULL,3,'2019-11-03',NULL,11,2019,4900,4900,0,1,NULL,3,'2019-12-09 07:03:40','BR1911021 713033[00001505]',0,'comp_payment',0),(7088,2,'AP20191100000101','Payment [ BR1911022 636158[00001506] ]','BR1911022 636158',NULL,3,'2019-11-03',NULL,11,2019,174.3,174.3,0,1,NULL,3,'2019-12-09 07:03:41','BR1911022 636158[00001506]',0,'comp_payment',0),(7089,2,'AP20191100000102','Purchase Invoice Confirm [ BR1911001[00001339] ]','BR1911001',NULL,3,'2019-11-03',NULL,11,2019,2173.57,2173.57,0,1,NULL,3,'2019-12-09 07:05:11','BR1911001[00001339]',0,'comp_supplier_invoice',0),(7090,2,'AP20191100000103','Purchase Invoice Confirm [ BR1911002[00001340] ]','BR1911002',NULL,3,'2019-11-03',NULL,11,2019,3720,3720,0,1,NULL,3,'2019-12-09 07:05:13','BR1911002[00001340]',0,'comp_supplier_invoice',0),(7091,2,'AP20191100000104','Purchase Invoice Confirm [ BR1911005[00001341] ]','BR1911005',NULL,3,'2019-11-03',NULL,11,2019,400,400,0,1,NULL,3,'2019-12-09 07:05:14','BR1911005[00001341]',0,'comp_supplier_invoice',0),(7092,2,'AP20191100000105','Purchase Invoice Confirm [ BR1911007[00001342] ]','BR1911007',NULL,3,'2019-11-03',NULL,11,2019,600,600,0,1,NULL,3,'2019-12-09 07:05:15','BR1911007[00001342]',0,'comp_supplier_invoice',0),(7093,2,'AP20191100000106','Purchase Invoice Confirm [ BR1911008[00001343] ]','BR1911008',NULL,3,'2019-11-03',NULL,11,2019,248.74,248.74,0,1,NULL,3,'2019-12-09 07:05:15','BR1911008[00001343]',0,'comp_supplier_invoice',0),(7094,2,'AP20191100000107','Purchase Invoice Confirm [ BR1911009[00001344] ]','BR1911009',NULL,3,'2019-11-03',NULL,11,2019,1386.66,1386.66,0,1,NULL,3,'2019-12-09 07:05:17','BR1911009[00001344]',0,'comp_supplier_invoice',0),(7095,2,'AP20191100000108','Purchase Invoice Confirm [ BR1911010[00001345] ]','BR1911010',NULL,3,'2019-11-03',NULL,11,2019,6167.18,6167.18,0,1,NULL,3,'2019-12-09 07:05:18','BR1911010[00001345]',0,'comp_supplier_invoice',0),(7096,2,'AP20191100000109','Purchase Invoice Confirm [ BR1911011[00001346] ]','BR1911011',NULL,3,'2019-11-03',NULL,11,2019,2000,2000,0,1,NULL,3,'2019-12-09 07:05:20','BR1911011[00001346]',0,'comp_supplier_invoice',0),(7097,2,'AP20191100000110','Purchase Invoice Confirm [ BR1911012[00001347] ]','BR1911012',NULL,3,'2019-11-03',NULL,11,2019,518.92,518.92,0,1,NULL,3,'2019-12-09 07:05:21','BR1911012[00001347]',0,'comp_supplier_invoice',0),(7098,2,'AP20191100000111','Purchase Invoice Confirm [ BR1911013[00001348] ]','BR1911013',NULL,3,'2019-11-03',NULL,11,2019,129.84,129.84,0,1,NULL,3,'2019-12-09 07:05:22','BR1911013[00001348]',0,'comp_supplier_invoice',0),(7099,2,'AP20191100000112','Purchase Invoice Confirm [ BR1911014[00001349] ]','BR1911014',NULL,3,'2019-11-03',NULL,11,2019,3510,3510,0,1,NULL,3,'2019-12-09 07:05:24','BR1911014[00001349]',0,'comp_supplier_invoice',0),(7100,2,'AP20191100000113','Purchase Invoice Confirm [ BR1911015[00001350] ]','BR1911015',NULL,3,'2019-11-03',NULL,11,2019,3450,3450,0,1,NULL,3,'2019-12-09 07:05:25','BR1911015[00001350]',0,'comp_supplier_invoice',0),(7101,2,'AP20191100000114','Purchase Invoice Confirm [ BR1911017[00001352] ]','BR1911017',NULL,3,'2019-11-03',NULL,11,2019,1250,1250,0,1,NULL,3,'2019-12-09 07:05:26','BR1911017[00001352]',0,'comp_supplier_invoice',0),(7102,2,'AP20191100000115','Purchase Invoice Confirm [ BR1911016[00001353] ]','BR1911016',NULL,3,'2019-11-03',NULL,11,2019,540,540,0,1,NULL,3,'2019-12-09 07:05:28','BR1911016[00001353]',0,'comp_supplier_invoice',0),(7103,2,'AP20191100000116','Purchase Invoice Confirm [ BR1911018[00001354] ]','BR1911018',NULL,3,'2019-11-03',NULL,11,2019,2400,2400,0,1,NULL,3,'2019-12-09 07:05:28','BR1911018[00001354]',0,'comp_supplier_invoice',0),(7104,2,'AP20191100000117','Purchase Invoice Confirm [ BR1911019[00001355] ]','BR1911019',NULL,3,'2019-11-03',NULL,11,2019,168,168,0,1,NULL,3,'2019-12-09 07:05:29','BR1911019[00001355]',0,'comp_supplier_invoice',0),(7105,2,'AP20191100000118','Purchase Invoice Confirm [ BR1911020[00001356] ]','BR1911020',NULL,3,'2019-11-03',NULL,11,2019,236.15,236.15,0,1,NULL,3,'2019-12-09 07:05:30','BR1911020[00001356]',0,'comp_supplier_invoice',0),(7106,2,'AP20191100000119','Purchase Invoice Confirm [ BR1911021[00001357] ]','BR1911021',NULL,3,'2019-11-03',NULL,11,2019,4900,4900,0,1,NULL,3,'2019-12-09 07:05:30','BR1911021[00001357]',0,'comp_supplier_invoice',0),(7107,2,'AP20191100000120','Purchase Invoice Confirm [ BR1911022[00001358] ]','BR1911022',NULL,3,'2019-11-03',NULL,11,2019,174.3,174.3,0,1,NULL,3,'2019-12-09 07:05:31','BR1911022[00001358]',0,'comp_supplier_invoice',0),(7108,2,'AP20191100000121','Purchase Invoice Confirm [ BR1911023[00001359] ]','BR1911023',NULL,3,'2019-11-04',NULL,11,2019,53.7,53.7,0,1,NULL,3,'2019-12-09 07:05:33','BR1911023[00001359]',0,'comp_supplier_invoice',0),(7109,2,'AP20191100000122','Purchase Invoice Confirm [ BR1911024[00001360] ]','BR1911024',NULL,3,'2019-11-04',NULL,11,2019,129.4,129.4,0,1,NULL,3,'2019-12-09 07:05:35','BR1911024[00001360]',0,'comp_supplier_invoice',0),(7110,2,'AP20191100000123','Purchase Invoice Confirm [ BR1911025[00001361] ]','BR1911025',NULL,3,'2019-11-04',NULL,11,2019,110,110,0,1,NULL,3,'2019-12-09 07:05:35','BR1911025[00001361]',0,'comp_supplier_invoice',0),(7111,2,'AP20191100000124','Purchase Invoice Confirm [ BR1911026[00001362] ]','BR1911026',NULL,3,'2019-11-04',NULL,11,2019,500,500,0,1,NULL,3,'2019-12-09 07:05:36','BR1911026[00001362]',0,'comp_supplier_invoice',0),(7112,2,'AP20191100000125','Purchase Invoice Confirm [ BR1911027[00001363] ]','BR1911027',NULL,3,'2019-11-05',NULL,11,2019,3900,3900,0,1,NULL,3,'2019-12-09 07:05:37','BR1911027[00001363]',0,'comp_supplier_invoice',0),(7113,2,'AP20191100000126','Purchase Invoice Confirm [ BR1911028[00001364] ]','BR1911028',NULL,3,'2019-11-04',NULL,11,2019,8784.3,8784.3,0,1,NULL,3,'2019-12-09 07:05:38','BR1911028[00001364]',0,'comp_supplier_invoice',0),(7114,2,'AP20191100000127','Purchase Invoice Confirm [ BR1911029[00001365] ]','BR1911029',NULL,3,'2019-11-04',NULL,11,2019,4824.83,4824.83,0,1,NULL,3,'2019-12-09 07:05:39','BR1911029[00001365]',0,'comp_supplier_invoice',0),(7115,2,'AP20191100000128','Purchase Invoice Confirm [ BR1911030[00001366] ]','BR1911030',NULL,3,'2019-11-05',NULL,11,2019,230,230,0,1,NULL,3,'2019-12-09 07:05:40','BR1911030[00001366]',0,'comp_supplier_invoice',0),(7116,2,'AP20191100000129','Purchase Invoice Confirm [ BR1911031[00001367] ]','BR1911031',NULL,3,'2019-11-05',NULL,11,2019,2201.61,2201.61,0,1,NULL,3,'2019-12-09 07:05:41','BR1911031[00001367]',0,'comp_supplier_invoice',0),(7117,2,'AP20191100000130','Purchase Invoice Confirm [ BR1911032[00001368] ]','BR1911032',NULL,3,'2019-11-05',NULL,11,2019,670,670,0,1,NULL,3,'2019-12-09 07:05:42','BR1911032[00001368]',0,'comp_supplier_invoice',0),(7118,2,'AP20191100000131','Purchase Invoice Confirm [ BR1911033[00001369] ]','BR1911033',NULL,3,'2019-11-05',NULL,11,2019,169.7,169.7,0,1,NULL,3,'2019-12-09 07:05:42','BR1911033[00001369]',0,'comp_supplier_invoice',0),(7119,2,'AP20191100000132','Purchase Invoice Confirm [ BR1911034[00001370] ]','BR1911034',NULL,3,'2019-11-05',NULL,11,2019,10000,10000,0,1,NULL,3,'2019-12-09 07:05:44','BR1911034[00001370]',0,'comp_supplier_invoice',0),(7120,2,'AP20191100000133','Purchase Invoice Confirm [ BR1911034[00001371] ]','BR1911034',NULL,3,'2019-11-05',NULL,11,2019,17900,17900,0,1,NULL,3,'2019-12-09 07:05:45','BR1911034[00001371]',0,'comp_supplier_invoice',0),(7121,2,'AP20191100000134','Purchase Invoice Confirm [ BR1911044[00001373] ]','BR1911044',NULL,3,'2019-11-12',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:05:47','BR1911044[00001373]',0,'comp_supplier_invoice',0),(7122,2,'AP20191100000135','Purchase Invoice Confirm [ BR1911045[00001374] ]','BR1911045',NULL,3,'2019-11-12',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 07:05:49','BR1911045[00001374]',0,'comp_supplier_invoice',0),(7123,2,'AP20191100000136','Purchase Invoice Confirm [ BR1911046[00001375] ]','BR1911046',NULL,3,'2019-11-12',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 07:05:50','BR1911046[00001375]',0,'comp_supplier_invoice',0),(7124,2,'AP20191100000137','Purchase Invoice Confirm [ BR1911047[00001376] ]','BR1911047',NULL,3,'2019-11-12',NULL,11,2019,600,600,0,1,NULL,3,'2019-12-09 07:05:50','BR1911047[00001376]',0,'comp_supplier_invoice',0),(7125,2,'AP20191100000138','Purchase Invoice Confirm [ BR1911048[00001377] ]','BR1911048',NULL,3,'2019-11-12',NULL,11,2019,29900,29900,0,1,NULL,3,'2019-12-09 07:05:51','BR1911048[00001377]',0,'comp_supplier_invoice',0),(7126,2,'AP20191100000139','Purchase Invoice Confirm [ BR1911049[00001378] ]','BR1911049',NULL,3,'2019-11-12',NULL,11,2019,400,400,0,1,NULL,3,'2019-12-09 07:05:52','BR1911049[00001378]',0,'comp_supplier_invoice',0),(7127,2,'AP20191100000140','Purchase Invoice Confirm [ BR1911050[00001379] ]','BR1911050',NULL,3,'2019-11-13',NULL,11,2019,165.2,165.2,0,1,NULL,3,'2019-12-09 07:05:53','BR1911050[00001379]',0,'comp_supplier_invoice',0),(7128,2,'AP20191100000141','Purchase Invoice Confirm [ BR1911051[00001380] ]','BR1911051',NULL,3,'2019-11-19',NULL,11,2019,40,40,0,1,NULL,3,'2019-12-09 07:05:54','BR1911051[00001380]',0,'comp_supplier_invoice',0),(7129,2,'AP20191100000142','Purchase Invoice Confirm [ BR1911052[00001381] ]','BR1911052',NULL,3,'2019-11-13',NULL,11,2019,180,180,0,1,NULL,3,'2019-12-09 07:05:55','BR1911052[00001381]',0,'comp_supplier_invoice',0),(7130,2,'AP20191100000143','Purchase Invoice Confirm [ BR1911054[00001382] ]','BR1911054',NULL,3,'2019-11-19',NULL,11,2019,500,500,0,1,NULL,3,'2019-12-09 07:05:56','BR1911054[00001382]',0,'comp_supplier_invoice',0),(7131,2,'AP20191100000144','Purchase Invoice Confirm [ BR1911055[00001383] ]','BR1911055',NULL,3,'2019-11-19',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:05:56','BR1911055[00001383]',0,'comp_supplier_invoice',0),(7132,2,'AP20191100000145','Purchase Invoice Confirm [ BR1911056[00001384] ]','BR1911056',NULL,3,'2019-11-19',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:05:58','BR1911056[00001384]',0,'comp_supplier_invoice',0),(7133,2,'AP20191100000146','Purchase Invoice Confirm [ BR1911058[00001385] ]','BR1911058',NULL,3,'2019-11-19',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:05:59','BR1911058[00001385]',0,'comp_supplier_invoice',0),(7134,2,'AP20191100000147','Purchase Invoice Confirm [ BR1911059[00001386] ]','BR1911059',NULL,3,'2019-11-19',NULL,11,2019,213.8,213.8,0,1,NULL,3,'2019-12-09 07:06:01','BR1911059[00001386]',0,'comp_supplier_invoice',0),(7135,2,'AP20191100000148','Purchase Invoice Confirm [ BR1911060[00001387] ]','BR1911060',NULL,3,'2019-11-19',NULL,11,2019,1163.5,1163.5,0,1,NULL,3,'2019-12-09 07:06:02','BR1911060[00001387]',0,'comp_supplier_invoice',0),(7136,2,'AP20191100000149','Purchase Invoice Confirm [ BR1911036[00001388] ]','BR1911036',NULL,3,'2019-11-12',NULL,11,2019,3541,3541,0,1,NULL,3,'2019-12-09 07:06:03','BR1911036[00001388]',0,'comp_supplier_invoice',0),(7137,2,'AP20191100000150','Purchase Invoice Confirm [ BR1911063[00001389] ]','BR1911063',NULL,3,'2019-11-19',NULL,11,2019,38,38,0,1,NULL,3,'2019-12-09 07:06:04','BR1911063[00001389]',0,'comp_supplier_invoice',0),(7138,2,'AP20191100000151','Purchase Invoice Confirm [ BR1911064[00001390] ]','BR1911064',NULL,3,'2019-11-19',NULL,11,2019,4937.5,4937.5,0,1,NULL,3,'2019-12-09 07:06:05','BR1911064[00001390]',0,'comp_supplier_invoice',0),(7139,2,'AP20191100000152','Purchase Invoice Confirm [ BR1911065[00001391] ]','BR1911065',NULL,3,'2019-11-19',NULL,11,2019,150,150,0,1,NULL,3,'2019-12-09 07:06:06','BR1911065[00001391]',0,'comp_supplier_invoice',0),(7140,2,'AP20191100000153','Purchase Invoice Confirm [ BR1911067[00001392] ]','BR1911067',NULL,3,'2019-11-19',NULL,11,2019,2910,2910,0,1,NULL,3,'2019-12-09 07:06:07','BR1911067[00001392]',0,'comp_supplier_invoice',0),(7141,2,'AP20191100000154','Purchase Invoice Confirm [ BR1911068[00001393] ]','BR1911068',NULL,3,'2019-11-19',NULL,11,2019,1940,1940,0,1,NULL,3,'2019-12-09 07:06:08','BR1911068[00001393]',0,'comp_supplier_invoice',0),(7142,2,'AP20191100000155','Purchase Invoice Confirm [ BR1911069[00001394] ]','BR1911069',NULL,3,'2019-11-19',NULL,11,2019,970,970,0,1,NULL,3,'2019-12-09 07:06:10','BR1911069[00001394]',0,'comp_supplier_invoice',0),(7143,2,'AP20191100000156','Purchase Invoice Confirm [ BR1911070[00001395] ]','BR1911070',NULL,3,'2019-11-19',NULL,11,2019,1895.2,1895.2,0,1,NULL,3,'2019-12-09 07:06:10','BR1911070[00001395]',0,'comp_supplier_invoice',0),(7144,2,'AP20191100000157','Purchase Invoice Confirm [ BR1911071[00001396] ]','BR1911071',NULL,3,'2019-11-19',NULL,11,2019,970,970,0,1,NULL,3,'2019-12-09 07:06:11','BR1911071[00001396]',0,'comp_supplier_invoice',0),(7145,2,'AP20191100000158','Purchase Invoice Confirm [ BR1911072[00001397] ]',' BR1911072',NULL,3,'2019-11-19',NULL,11,2019,1870,1870,0,1,NULL,3,'2019-12-09 07:06:12','BR1911072[00001397]',0,'comp_supplier_invoice',0),(7146,2,'AP20191100000159','Purchase Invoice Confirm [  BR1911073[00001398] ]',' BR1911073',NULL,3,'2019-11-19',NULL,11,2019,149.3,149.3,0,1,NULL,3,'2019-12-09 07:06:13',' BR1911073[00001398]',0,'comp_supplier_invoice',0),(7147,2,'AP20191100000160','Purchase Invoice Confirm [  BR1911074[00001399] ]',' BR1911074',NULL,3,'2019-11-19',NULL,11,2019,268.8,268.8,0,1,NULL,3,'2019-12-09 07:06:14',' BR1911074[00001399]',0,'comp_supplier_invoice',0),(7148,2,'AP20191100000161','Purchase Invoice Confirm [  BR1911075[00001400] ]',' BR1911075',NULL,3,'2019-11-19',NULL,11,2019,784.82,784.82,0,1,NULL,3,'2019-12-09 07:06:15',' BR1911075[00001400]',0,'comp_supplier_invoice',0),(7149,2,'AP20191100000162','Purchase Invoice Confirm [  BR1911076[00001401] ]',' BR1911076',NULL,3,'2019-11-19',NULL,11,2019,76.4,76.4,0,1,NULL,3,'2019-12-09 07:06:16',' BR1911076[00001401]',0,'comp_supplier_invoice',0),(7150,2,'AP20191100000163','Purchase Invoice Confirm [  BR1911077[00001402] ]',' BR1911076',NULL,3,'2019-11-19',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:06:17',' BR1911077[00001402]',0,'comp_supplier_invoice',0),(7151,2,'AP20191100000164','Purchase Invoice Confirm [  BR1911079[00001403] ]',' BR1911079',NULL,3,'2019-11-20',NULL,11,2019,462.66,462.66,0,1,NULL,3,'2019-12-09 07:06:18',' BR1911079[00001403]',0,'comp_supplier_invoice',0),(7152,2,'AP20191100000165','Purchase Invoice Confirm [  BR1911080[00001404] ]','BR1911080',NULL,3,'2019-11-24',NULL,11,2019,360,360,0,1,NULL,3,'2019-12-09 07:06:19',' BR1911080[00001404]',0,'comp_supplier_invoice',0),(7153,2,'AP20191100000166','Purchase Invoice Confirm [ BR1911081[00001405] ]','BR1911081',NULL,3,'2019-11-24',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:06:20','BR1911081[00001405]',0,'comp_supplier_invoice',0),(7154,2,'AP20191100000167','Purchase Invoice Confirm [ BR1911083[00001406] ]','BR1911083',NULL,3,'2019-11-24',NULL,11,2019,1659.86,1659.86,0,1,NULL,3,'2019-12-09 07:06:21','BR1911083[00001406]',0,'comp_supplier_invoice',0),(7155,2,'AP20191100000168','Purchase Invoice Confirm [ BR1911083[00001407] ]','BR1911083',NULL,3,'2019-11-24',NULL,11,2019,2159.86,2159.86,0,1,NULL,3,'2019-12-09 07:06:22','BR1911083[00001407]',0,'comp_supplier_invoice',0),(7156,2,'AP20191100000169','Purchase Invoice Confirm [ BR1911085[00001408] ]','BR1911085',NULL,3,'2019-11-24',NULL,11,2019,15950,15950,0,1,NULL,3,'2019-12-09 07:06:23','BR1911085[00001408]',0,'comp_supplier_invoice',0),(7157,2,'AP20191100000170','Purchase Invoice Confirm [ BR1911082[00001409] ]','BR1911082',NULL,3,'2019-11-24',NULL,11,2019,480.4,480.4,0,1,NULL,3,'2019-12-09 07:06:24','BR1911082[00001409]',0,'comp_supplier_invoice',0),(7158,2,'AP20191100000171','Purchase Invoice Confirm [ BR1911086[00001410] ]','BR1911086',NULL,3,'2019-11-24',NULL,11,2019,13410,13410,0,1,NULL,3,'2019-12-09 07:06:24','BR1911086[00001410]',0,'comp_supplier_invoice',0),(7159,2,'AP20191100000172','Purchase Invoice Confirm [ BR1911088[00001411] ]','BR1911088',NULL,3,'2019-11-24',NULL,11,2019,25,25,0,1,NULL,3,'2019-12-09 07:06:25','BR1911088[00001411]',0,'comp_supplier_invoice',0),(7160,2,'AP20191100000173','Purchase Invoice Confirm [ BR1911089[00001412] ]','BR1911089',NULL,3,'2019-11-24',NULL,11,2019,320,320,0,1,NULL,3,'2019-12-09 07:06:26','BR1911089[00001412]',0,'comp_supplier_invoice',0),(7161,2,'AP20191100000174','Purchase Invoice Confirm [ BR1911043[00001413] ]','BR1911043',NULL,3,'2019-11-12',NULL,11,2019,17088.59,17088.59,0,1,NULL,3,'2019-12-09 07:06:28','BR1911043[00001413]',0,'comp_supplier_invoice',0),(7162,2,'AP20191100000175','Purchase Invoice Confirm [ BR1911078[00001414] ]','BR1911078',NULL,3,'2019-11-20',NULL,11,2019,90000,90000,0,1,NULL,3,'2019-12-09 07:06:28','BR1911078[00001414]',0,'comp_supplier_invoice',0),(7163,2,'AP20191100000176','Purchase Invoice Confirm [ BR1911093[00001415] ]','BR1911093',NULL,3,'2019-11-24',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 07:06:29','BR1911093[00001415]',0,'comp_supplier_invoice',0),(7164,2,'AP20191100000177','Purchase Invoice Confirm [ BR1911094[00001416] ]','BR1911094',NULL,3,'2019-11-24',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 07:06:30','BR1911094[00001416]',0,'comp_supplier_invoice',0),(7165,2,'AP20191100000178','Purchase Invoice Confirm [ BR1911095[00001417] ]','BR1911095',NULL,3,'2019-11-24',NULL,11,2019,1700,1700,0,1,NULL,3,'2019-12-09 07:06:31','BR1911095[00001417]',0,'comp_supplier_invoice',0),(7166,2,'AP20191100000179','Purchase Invoice Confirm [ BR1911096[00001418] ]','BR1911096',NULL,3,'2019-11-24',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:06:32','BR1911096[00001418]',0,'comp_supplier_invoice',0),(7167,2,'AP20191100000180','Purchase Invoice Confirm [ BR1911097[00001419] ]','BR1911097',NULL,3,'2019-11-24',NULL,11,2019,300,300,0,1,NULL,3,'2019-12-09 07:06:33','BR1911097[00001419]',0,'comp_supplier_invoice',0),(7168,2,'AP20191100000181','Purchase Invoice Confirm [ BR1911098[00001420] ]','BR1911098',NULL,3,'2019-11-24',NULL,11,2019,2000,2000,0,1,NULL,3,'2019-12-09 07:06:34','BR1911098[00001420]',0,'comp_supplier_invoice',0),(7169,2,'AP20191100000182','Purchase Invoice Confirm [ BR1911099[00001421] ]','BR1911099',NULL,3,'2019-11-24',NULL,11,2019,2000,2000,0,1,NULL,3,'2019-12-09 07:06:35','BR1911099[00001421]',0,'comp_supplier_invoice',0),(7170,2,'AP20191100000183','Purchase Invoice Confirm [ BR1911100[00001422] ]','BR1911100',NULL,3,'2019-11-24',NULL,11,2019,2000,2000,0,1,NULL,3,'2019-12-09 07:06:36','BR1911100[00001422]',0,'comp_supplier_invoice',0),(7171,2,'AP20191100000184','Purchase Invoice Confirm [ BR1911101[00001423] ]','BR1911101',NULL,3,'2019-11-24',NULL,11,2019,3000,3000,0,1,NULL,3,'2019-12-09 07:06:36','BR1911101[00001423]',0,'comp_supplier_invoice',0),(7172,2,'AP20191100000185','Purchase Invoice Confirm [ BR1911104[00001424] ]','BR1911104',NULL,3,'2019-11-25',NULL,11,2019,108.15,108.15,0,1,NULL,3,'2019-12-09 07:06:37','BR1911104[00001424]',0,'comp_supplier_invoice',0),(7173,2,'AP20191100000186','Purchase Invoice Confirm [ BR1911105[00001425] ]','BR1911105',NULL,3,'2019-11-25',NULL,11,2019,370.5,370.5,0,1,NULL,3,'2019-12-09 07:06:39','BR1911105[00001425]',0,'comp_supplier_invoice',0),(7174,2,'AP20191100000187','Purchase Invoice Confirm [ BR1911066[00001426] ]','BR1911066',NULL,3,'2019-11-19',NULL,11,2019,122.54,122.54,0,1,NULL,3,'2019-12-09 07:06:40','BR1911066[00001426]',0,'comp_supplier_invoice',0),(7175,2,'AP20191100000188','Payment [ BR1911043 076876[00001573] ]','BR1911043 076876',NULL,3,'2019-11-12',NULL,11,2019,17088.59,17088.59,0,1,NULL,3,'2019-12-09 07:10:40','BR1911043 076876[00001573]',0,'comp_payment',0),(7176,2,'AP20191100000189','Payment [ BR1911018 636159[00001572] ]','BR1911018 636159',NULL,3,'2019-11-03',NULL,11,2019,2400,2400,0,1,NULL,3,'2019-12-09 07:10:42','BR1911018 636159[00001572]',0,'comp_payment',0),(7177,2,'JL20191100000001','BELANJA SUSUT NILAI BAGI BULAN NOVEMBER 2019','JL191101',NULL,1,'2019-11-30',NULL,11,2019,255.07,255.07,0,1,NULL,3,'2019-12-09 07:27:07',NULL,0,'',0),(7178,2,'JL20191100000002','PELARASAN BR1911004 - YURAN KONVO DAN ALUMNI PELAJAR MBA ','JL191102',NULL,1,'2019-11-20',NULL,11,2019,2200,2200,0,1,NULL,3,'2019-12-09 07:31:33',NULL,0,'',0),(7179,2,'JL20191100000003','PELARASAN BR1910062-PROGRAM LAWATAN SYNERGY-SUPERB UMP DAN UMT PADA 31/10/19','JL191103',NULL,1,'2019-11-19',NULL,11,2019,8580,8580,0,1,NULL,3,'2019-12-09 07:40:17',NULL,0,'',0),(7180,2,'JL20191100000004','PELARASAN BR1910035- PROGRAM DESTINASI KEMBARA ILMU-PSU-HATYAI PADA 10-12/10/19','JL191104',NULL,1,'2019-11-19',NULL,11,2019,7660,7660,0,1,NULL,3,'2019-12-09 07:44:32',NULL,0,'',0),(7181,2,'JL20191100000005','PELARASAN AKAUN - CAJ COURIER','JL191105',NULL,1,'2019-11-30',NULL,11,2019,5.77,5.77,0,1,NULL,3,'2019-12-09 07:54:22',NULL,0,'',0),(7183,2,'AR20191100000022','Posting Received Payment [ RP[00000263] ]','199475',NULL,2,'2019-11-21',NULL,11,2019,700,700,0,1,NULL,3,'2019-12-09 11:40:05','RP[00000263]',0,'comp_receive_payment',0),(7184,2,'AR20191100000023','Posting Received Payment [ RP[00000264] ]','868935',NULL,2,'2019-11-21',NULL,11,2019,16850,16850,0,1,NULL,3,'2019-12-09 11:40:39','RP[00000264]',0,'comp_receive_payment',0),(7185,2,'AR20191100000024','Posting Received Payment [ RP[00000262] ]','379005',NULL,2,'2019-11-20',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 11:41:00','RP[00000262]',0,'comp_receive_payment',0),(7186,2,'AR20191100000025','Posting Received Payment [ RP[00000260] ]','199095',NULL,2,'2019-11-18',NULL,11,2019,84,84,0,1,NULL,3,'2019-12-09 11:41:07','RP[00000260]',0,'comp_receive_payment',0),(7187,2,'AR20191100000026','Posting Received Payment [ RP[00000261] ]','199287',NULL,2,'2019-11-18',NULL,11,2019,90000,90000,0,1,NULL,3,'2019-12-09 11:41:08','RP[00000261]',0,'comp_receive_payment',0),(7188,2,'AR20191100000027','Posting Received Payment [ RP[00000259] ]','309181',NULL,2,'2019-11-14',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 11:41:11','RP[00000259]',0,'comp_receive_payment',0),(7189,2,'AR20191100000028','Posting Received Payment [ RP[00000257] ]','198537',NULL,2,'2019-11-13',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 11:41:12','RP[00000257]',0,'comp_receive_payment',0),(7190,2,'AR20191100000029','Posting Received Payment [ RP[00000258] ]','198537',NULL,2,'2019-11-13',NULL,11,2019,1000,1000,0,1,NULL,3,'2019-12-09 11:41:13','RP[00000258]',0,'comp_receive_payment',0),(7191,2,'AR20191100000030','Posting Received Payment [ RP[00000256] ]','010294',NULL,2,'2019-11-11',NULL,11,2019,25000,25000,0,1,NULL,3,'2019-12-09 11:41:14','RP[00000256]',0,'comp_receive_payment',0),(7192,2,'AR20191100000031',' [ ORI[00000669] ]','195560',NULL,2,'2019-11-15',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 11:42:14','ORI[00000669]',0,'comp_receive_payment_others',0),(7193,2,'AR20191100000032',' [ ORI[00000668] ]','198537',NULL,2,'2019-11-13',NULL,11,2019,96,96,0,1,NULL,3,'2019-12-09 11:42:15','ORI[00000668]',0,'comp_receive_payment_others',0),(7194,2,'AR20191100000033',' [ ORI[00000667] ]','352004',NULL,2,'2019-11-13',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 11:42:15','ORI[00000667]',0,'comp_receive_payment_others',0),(7195,2,'AR20191100000034',' [ ORI[00000666] ]','950312',NULL,2,'2019-11-11',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 11:42:16','ORI[00000666]',0,'comp_receive_payment_others',0),(7196,2,'AR20191100000035',' [ ORI[00000665] ]','999744',NULL,2,'2019-11-10',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 11:42:20','ORI[00000665]',0,'comp_receive_payment_others',0),(7197,2,'AR20191100000036',' [ ORI[00000664] ]','519356',NULL,2,'2019-11-08',NULL,11,2019,246,246,0,1,NULL,3,'2019-12-09 11:42:25','ORI[00000664]',0,'comp_receive_payment_others',0),(7198,2,'AR20191100000037',' [ ORI[00000663] ]','438241',NULL,2,'2019-11-08',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 11:42:26','ORI[00000663]',0,'comp_receive_payment_others',0),(7199,2,'AR20191100000038',' [ ORI[00000662] ]','570089',NULL,2,'2019-11-05',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 11:42:26','ORI[00000662]',0,'comp_receive_payment_others',0),(7200,2,'AR20191100000039',' [ ORI[00000661] ]','XF5729',NULL,2,'2019-11-04',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 11:42:27','ORI[00000661]',0,'comp_receive_payment_others',0),(7201,2,'AR20191100000040',' [ ORI[00000660] ]','KY4364',NULL,2,'2019-11-04',NULL,11,2019,20,20,0,1,NULL,3,'2019-12-09 11:42:27','ORI[00000660]',0,'comp_receive_payment_others',0),(7202,2,'AR20191100000041',' [ ORI[00000659] ]','551322',NULL,2,'2019-11-04',NULL,11,2019,30,30,0,1,NULL,3,'2019-12-09 11:42:28','ORI[00000659]',0,'comp_receive_payment_others',0),(7203,2,'AR20191100000042',' [ ORI[00000658] ]','517887',NULL,2,'2019-11-04',NULL,11,2019,20,20,0,1,NULL,3,'2019-12-09 11:42:29','ORI[00000658]',0,'comp_receive_payment_others',0),(7204,2,'AR20191100000043',' [ ORI[00000657] ]','549945',NULL,2,'2019-11-04',NULL,11,2019,30,30,0,1,NULL,3,'2019-12-09 11:42:30','ORI[00000657]',0,'comp_receive_payment_others',0),(7205,2,'AR20191100000044',' [ ORI[00000656] ]','934982',NULL,2,'2019-11-04',NULL,11,2019,30,30,0,1,NULL,3,'2019-12-09 11:42:31','ORI[00000656]',0,'comp_receive_payment_others',0),(7206,2,'AR20191100000045',' [ ORI[00000655] ]','077248',NULL,2,'2019-11-04',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 11:42:32','ORI[00000655]',0,'comp_receive_payment_others',0),(7207,3,'JL20191100000001','BAYARAN INSURANS LEMBAGA PENGARAH AKUATROP','BR1011001',NULL,1,'2019-11-03',NULL,11,2019,2173.57,2173.57,0,1,NULL,2,'2019-12-09 11:56:57',NULL,0,'',0),(7209,3,'JL20191100000002','TIKET PENERBANGAN KE MESYUARAT AGUNG AAR - DATO\' ASMAWI','BR1911010',NULL,1,'2019-11-03',NULL,11,2019,120.12,120.12,0,1,NULL,2,'2019-12-09 11:59:13',NULL,0,'',0),(7210,3,'JL20191100000003','BAYARAN PERLETAKAN JAWATAN PROF AZMI - PENGARAH AAR','BR1911025',NULL,1,'2019-11-04',NULL,11,2019,110,110,0,1,NULL,2,'2019-12-09 12:00:41',NULL,0,'',0),(7211,3,'JL20191100000004','TAXATION FEE AAR AGRO SERVICES','BR1911026',NULL,1,'2019-11-04',NULL,11,2019,500,500,0,1,NULL,2,'2019-12-09 12:01:36',NULL,0,'',0),(7212,3,'JL20191100000005','PENGGUNAAN MESIN FOTOSTATE','BR1911031',NULL,1,'2019-11-05',NULL,11,2019,48.95,48.95,0,1,NULL,2,'2019-12-09 12:03:17',NULL,0,'',0),(7213,3,'JL20191100000006','BAYARAN ELAUN KEHADIRAN MESYUARAT AKUATROP','',NULL,1,'2019-11-19',NULL,11,2019,1700,1700,0,1,NULL,2,'2019-12-09 12:06:18',NULL,0,'',0),(7214,3,'JL20191100000007','BELANJA SUSUTNILAI NOVEMBER 2019','',NULL,1,'2019-11-30',NULL,11,2019,1682.9,1682.9,0,1,NULL,2,'2019-12-09 12:17:52',NULL,0,'',0),(7215,3,'JL20191100000008','HIBAH','',NULL,1,'2019-11-30',NULL,11,2019,5.26,5.26,0,1,NULL,2,'2019-12-09 12:19:17',NULL,0,'',0),(7216,2,'AR20191100000046',' [ ORI[00000683] ]','994481',NULL,2,'2019-11-27',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 12:46:33','ORI[00000683]',0,'comp_receive_payment_others',0),(7217,2,'AR20191100000047',' [ ORI[00000682] ]','hibah',NULL,2,'2019-11-30',NULL,11,2019,275.73,275.73,0,1,NULL,3,'2019-12-09 12:46:34','ORI[00000682]',0,'comp_receive_payment_others',0),(7218,2,'AR20191100000048',' [ ORI[00000681] ]','154307',NULL,2,'2019-11-18',NULL,11,2019,15000,15000,0,1,NULL,3,'2019-12-09 12:46:35','ORI[00000681]',0,'comp_receive_payment_others',0),(7219,2,'AR20191100000049',' [ ORI[00000680] ]','068733',NULL,2,'2019-11-30',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:36','ORI[00000680]',0,'comp_receive_payment_others',0),(7220,2,'AR20191100000050',' [ ORI[00000679] ]','268386',NULL,2,'2019-11-28',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:37','ORI[00000679]',0,'comp_receive_payment_others',0),(7221,2,'AR20191100000051',' [ ORI[00000678] ]','287832',NULL,2,'2019-11-28',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:37','ORI[00000678]',0,'comp_receive_payment_others',0),(7222,2,'AR20191100000052',' [ ORI[00000677] ]','404995',NULL,2,'2019-11-27',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:38','ORI[00000677]',0,'comp_receive_payment_others',0),(7223,2,'AR20191100000053',' [ ORI[00000676] ]','170931',NULL,2,'2019-11-26',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:38','ORI[00000676]',0,'comp_receive_payment_others',0),(7224,2,'AR20191100000054',' [ ORI[00000675] ]','701639',NULL,2,'2019-11-26',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:39','ORI[00000675]',0,'comp_receive_payment_others',0),(7225,2,'AR20191100000055',' [ ORI[00000674] ]','598707',NULL,2,'2019-11-26',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:39','ORI[00000674]',0,'comp_receive_payment_others',0),(7226,2,'AR20191100000056',' [ ORI[00000673] ]','554335',NULL,2,'2019-11-24',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:39','ORI[00000673]',0,'comp_receive_payment_others',0),(7227,2,'AR20191100000057',' [ ORI[00000672] ]','399394  ',NULL,2,'2019-11-23',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:40','ORI[00000672]',0,'comp_receive_payment_others',0),(7228,2,'AR20191100000058',' [ ORI[00000671] ]','367158',NULL,2,'2019-11-22',NULL,11,2019,60,60,0,1,NULL,3,'2019-12-09 12:46:41','ORI[00000671]',0,'comp_receive_payment_others',0),(7229,2,'AR20191100000059',' [ ORI[00000670] ]','222670',NULL,2,'2019-11-22',NULL,11,2019,25,25,0,1,NULL,3,'2019-12-09 12:46:41','ORI[00000670]',0,'comp_receive_payment_others',0),(7230,2,'AR20191100000060','Posting Received Payment [ RP[00000276] ]','315344',NULL,2,'2019-11-29',NULL,11,2019,17856,17856,0,1,NULL,3,'2019-12-09 12:47:17','RP[00000276]',0,'comp_receive_payment',0),(7231,2,'AR20191100000061','Posting Received Payment [ RP[00000275] ]','200733',NULL,2,'2019-11-28',NULL,11,2019,19000,19000,0,1,NULL,3,'2019-12-09 12:47:18','RP[00000275]',0,'comp_receive_payment',0),(7232,2,'AR20191100000062','Posting Received Payment [ RP[00000274] ]','992705',NULL,2,'2019-11-27',NULL,11,2019,1300,1300,0,1,NULL,3,'2019-12-09 12:47:19','RP[00000274]',0,'comp_receive_payment',0),(7233,2,'AR20191100000063','Posting Received Payment [ RP[00000273] ]','200030',NULL,2,'2019-11-26',NULL,11,2019,95,95,0,1,NULL,3,'2019-12-09 12:47:20','RP[00000273]',0,'comp_receive_payment',0),(7235,2,'AR20191100000065','Posting Received Payment [ RP[00000269] ]','157021',NULL,2,'2019-11-25',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 12:47:29','RP[00000269]',0,'comp_receive_payment',0),(7236,2,'AR20191100000066','Posting Received Payment [ RP[00000270] ]','211603',NULL,2,'2019-11-25',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 12:47:31','RP[00000270]',0,'comp_receive_payment',0),(7237,2,'AR20191100000067','Posting Received Payment [ RP[00000271] ]','525905',NULL,2,'2019-11-25',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 12:47:31','RP[00000271]',0,'comp_receive_payment',0),(7238,2,'AR20191100000068','Posting Received Payment [ RP[00000272] ]','577642',NULL,2,'2019-11-25',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 12:47:32','RP[00000272]',0,'comp_receive_payment',0),(7239,2,'AR20191100000069','Posting Received Payment [ RP[00000267] ]','407011',NULL,2,'2019-11-24',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 12:47:33','RP[00000267]',0,'comp_receive_payment',0),(7240,2,'AR20191100000070','Posting Received Payment [ RP[00000266] ]','393555',NULL,2,'2019-11-22',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 12:47:34','RP[00000266]',0,'comp_receive_payment',0),(7241,2,'AR20191100000071','Posting Received Payment [ RP[00000265] ]','616580',NULL,2,'2019-11-21',NULL,11,2019,350,350,0,1,NULL,3,'2019-12-09 12:47:35','RP[00000265]',0,'comp_receive_payment',0),(7242,2,'JL20191100000006','PELARASAN AKAUN NATIONAL CONFERENCE ON WETLAND BIODIVERSITY','',NULL,1,'2019-11-30',NULL,11,2019,28100,28100,0,1,NULL,2,'2019-12-09 12:57:58',NULL,0,'',0),(7243,2,'JL20191100000007','PERLARASAN PEMBAYARAN GURU ECER','',NULL,1,'2019-11-30',NULL,11,2019,660,660,0,1,NULL,2,'2019-12-09 13:01:12',NULL,0,'',0),(7244,2,'JL20191100000008','PERLARASAN KAD KREDIT','',NULL,1,'2019-11-30',NULL,11,2019,6166.28,6166.28,0,1,NULL,2,'2019-12-09 13:09:13',NULL,0,'',0),(7245,2,'JL20191100000009','PERLARASAN PERBELANJAAN KELAS MBA PUTRAJAYA','',NULL,1,'2019-11-30',NULL,11,2019,370,370,0,1,NULL,2,'2019-12-09 13:17:39',NULL,0,'',0),(7246,2,'JL20191100000010','PERLARASAN DEPOSIT PELANGGAN - SEWA HOMESTAY DI KEDAH','BR1911089',NULL,1,'2019-11-30',NULL,11,2019,100,100,0,1,NULL,2,'2019-12-09 13:22:11',NULL,0,'',0),(7247,2,'AP20191100000191','Other Payment [BR1911106[00001574]]]','901982',NULL,3,'2019-11-25',NULL,11,2019,4415.7,4415.7,0,1,NULL,2,'2019-12-10 01:02:54','Other Payment [BR1911106[00001574]]]',0,'comp_payment_others',0),(7248,2,'AP20191100000192','Other Payment [BR1911103[00001575]]]','822804',NULL,3,'2019-11-24',NULL,11,2019,12364.45,12364.45,0,1,NULL,2,'2019-12-10 01:02:55','Other Payment [BR1911103[00001575]]]',0,'comp_payment_others',0),(7249,2,'AP20191100000193','Other Payment [BR1911102[00001573]]]','822436',NULL,3,'2019-11-24',NULL,11,2019,21172.98,21172.98,0,1,NULL,2,'2019-12-10 01:02:56','Other Payment [BR1911102[00001573]]]',0,'comp_payment_others',0),(7250,2,'AP20191100000194','Payment [ BR1911007 636161[00001574] ]','BR1911007 636161',NULL,3,'2019-11-03',NULL,11,2019,600,600,0,1,NULL,3,'2019-12-10 01:07:55','BR1911007 636161[00001574]',0,'comp_payment',0),(7251,2,'JL20191100000011','BAYARAN JOURNAL PERUNDINGAN NATIONAL CONFERENCE WETLANDS BIODIVERSITY','BR1911029',NULL,1,'2019-11-04',NULL,11,2019,17.24,17.24,0,1,NULL,2,'2019-12-10 01:12:01',NULL,0,'',0),(7252,2,'JL20191100000012','PROJEK KETTHA','BR1911084',NULL,1,'2019-11-24',NULL,11,2019,14.22,14.22,0,1,NULL,2,'2019-12-10 01:14:20',NULL,0,'',0),(7255,2,'JL20191100000013','PERLARASAN PERJALANAN & PENGINAPAN','',NULL,1,'2019-11-13',NULL,11,2019,0.2,0.2,0,1,NULL,2,'2019-12-10 01:20:14',NULL,0,'',0),(7256,2,'JL20191100000014','PERLARASAN PROGRAM SYNERGY UMP','',NULL,1,'2019-11-19',NULL,11,2019,0.25,0.25,0,1,NULL,2,'2019-12-10 01:23:07',NULL,0,'',0),(7258,2,'JL20191100000016','PROGRAM APEM - MONA MASTURA','',NULL,1,'2019-11-20',NULL,11,2019,66,66,0,1,NULL,2,'2019-12-10 01:29:40',NULL,0,'',0),(7259,2,'AR20191100000074','Posting Sales Invoices [ IN0162/2019[00000358] ]','IN0162/2019',NULL,2,'2019-11-12',NULL,11,2019,182990,182990,0,1,NULL,3,'2019-12-10 01:44:19','IN0162/2019[00000358]',0,'comp_sales_invoice',0),(7261,2,'AR20191100000076','Posting Received Payment [ RP[00000277] ]','602545',NULL,2,'2019-11-25',NULL,11,2019,181526.08,181526.08,0,1,NULL,3,'2019-12-10 02:01:44','RP[00000277]',0,'comp_receive_payment',0),(7263,2,'AP20191100000196','Other Payment [OPN[00001572]]]','CAJ BANK',NULL,3,'2019-11-30',NULL,11,2019,466.7,466.7,0,1,NULL,2,'2019-12-10 02:18:50','Other Payment [OPN[00001572]]]',0,'comp_payment_others',0),(7264,2,'JL20191100000017','PERLARASAN PEMBAYARAN GRADUATE EMPLOYEE SAFETY OFFICER','',NULL,1,'2019-11-30',NULL,11,2019,90000,90000,0,1,NULL,2,'2019-12-10 02:26:37',NULL,0,'',0),(7265,2,'AR20191100000077','Posting Sales Invoices [ IN0179/2019[00000361] ]','IN0179/2019',NULL,2,'2019-11-30',NULL,11,2019,19000,19000,0,1,NULL,3,'2019-12-10 02:53:33','IN0179/2019[00000361]',0,'comp_sales_invoice',0),(7266,2,'AR20191200000001','Posting Sales Credit Note Confirm [ SCN[00000052][00000052] ]','SCN[00000052][00000052]',NULL,2,'2019-12-16',NULL,12,2019,1463.92,1463.92,0,1,NULL,2,'2019-12-16 07:40:19','SCN[00000052][00000052]',0,'comp_sales_creditnote',0),(7267,2,'AP20191200000001','Other Payment [BR1912025[00001576]]]','432576',NULL,3,'2019-12-02',NULL,12,2019,3750,3750,0,1,NULL,3,'2019-12-22 09:35:35','Other Payment [BR1912025[00001576]]]',0,'comp_payment_others',0),(7268,2,'JL20191200000001','PELARASAN BR1912025 - SUMBANGAN BENCANA BANJIR 2019 DAERAH BESUT DAN SETIU','JL191201',NULL,1,'2019-12-17',NULL,12,2019,3750,3750,0,1,NULL,3,'2019-12-22 09:39:31',NULL,0,'',0),(7269,2,'JL20191200000002','BELANJA SUSUT NILAI BAGI BULAN DISEMBER 2019','JL191202',NULL,1,'2019-12-31',NULL,12,2019,255.07,255.07,0,1,NULL,3,'2019-12-22 09:43:17',NULL,0,'',0),(7270,2,'AP20191200000002','Other Payment [BR1912070[00001578]]]','',NULL,3,'2019-12-11',NULL,12,2019,13777.6,13777.6,0,0,NULL,2,'2019-12-23 03:05:45','Other Payment [BR1912070[00001578]]]',0,'comp_payment_others',0),(7271,2,'AP20191200000003','Other Payment [BR1912069[00001580]]]','',NULL,3,'2019-12-11',NULL,12,2019,21121.78,21121.78,0,1,NULL,2,'2019-12-23 03:05:49','Other Payment [BR1912069[00001580]]]',0,'comp_payment_others',0),(7274,2,'JL20191200000003','TERAKRU - KWSP, SOCSO, SIP & PCB DISEMBER 2019','',NULL,1,'2019-12-31',NULL,12,2019,10460.5,10460.5,0,1,NULL,2,'2019-12-23 03:23:08',NULL,0,'',0),(7275,2,'JL20191200000004','PERLARASAN PEMBAYARAN KARNIVAL EASY IKS 2015 TERSILAP REKOD','',NULL,1,'2019-12-31',NULL,12,2019,3700,3700,0,1,NULL,2,'2019-12-23 04:00:03',NULL,0,'',0),(7276,2,'JL20191200000005','PERLARASAN CUKAI TERTUNDA - SALAH REKOD BAYARAN VISA PELAJAR MBA ','',NULL,1,'2019-12-31',NULL,12,2019,1134,1134,0,1,NULL,2,'2019-12-23 04:18:02',NULL,0,'',0),(7277,2,'JL20191200000006','PEMBATALAN CEK 002890  - BR1908023','JL191203',NULL,1,'2019-12-23',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-23 04:26:32',NULL,0,'',0),(7278,2,'AP20191200000006','Purchase Invoice Confirm [ BR1912001[00001427] ]','BR1912001',NULL,3,'2019-12-03',NULL,12,2019,399.76,399.76,0,1,NULL,3,'2019-12-23 04:27:46','BR1912001[00001427]',0,'comp_supplier_invoice',0),(7279,2,'AP20191200000007','Purchase Invoice Confirm [ BR1912002[00001428] ]','BR1912002',NULL,3,'2019-12-02',NULL,12,2019,130,130,0,1,NULL,3,'2019-12-23 04:27:48','BR1912002[00001428]',0,'comp_supplier_invoice',0),(7280,2,'AP20191200000008','Purchase Invoice Confirm [ BR1912004[00001429] ]','BR1912004',NULL,3,'2019-12-02',NULL,12,2019,170,170,0,1,NULL,3,'2019-12-23 04:27:49','BR1912004[00001429]',0,'comp_supplier_invoice',0),(7281,2,'AP20191200000009','Purchase Invoice Confirm [ BR1912005[00001430] ]','BR1912005',NULL,3,'2019-12-02',NULL,12,2019,2540,2540,0,1,NULL,3,'2019-12-23 04:27:49','BR1912005[00001430]',0,'comp_supplier_invoice',0),(7282,2,'AP20191200000010','Purchase Invoice Confirm [ BR1912006[00001431] ]','BR1912006',NULL,3,'2019-12-02',NULL,12,2019,129,129,0,1,NULL,3,'2019-12-23 04:27:51','BR1912006[00001431]',0,'comp_supplier_invoice',0),(7283,2,'AP20191200000011','Purchase Invoice Confirm [ BR1912007[00001432] ]','BR1912007',NULL,3,'2019-12-02',NULL,12,2019,112.9,112.9,0,1,NULL,3,'2019-12-23 04:27:53','BR1912007[00001432]',0,'comp_supplier_invoice',0),(7284,2,'AP20191200000012','Purchase Invoice Confirm [ BR1912008[00001433] ]','BR1912008',NULL,3,'2019-12-02',NULL,12,2019,535.4,535.4,0,1,NULL,3,'2019-12-23 04:27:54','BR1912008[00001433]',0,'comp_supplier_invoice',0),(7285,2,'AP20191200000013','Purchase Invoice Confirm [ BR1912009[00001434] ]','BR1912009',NULL,3,'2019-12-02',NULL,12,2019,30,30,0,1,NULL,3,'2019-12-23 04:27:55','BR1912009[00001434]',0,'comp_supplier_invoice',0),(7286,2,'AP20191200000014','Purchase Invoice Confirm [ BR1912010[00001435] ]','BR1912010',NULL,3,'2019-12-02',NULL,12,2019,50,50,0,1,NULL,3,'2019-12-23 04:27:56','BR1912010[00001435]',0,'comp_supplier_invoice',0),(7287,2,'AP20191200000015','Purchase Invoice Confirm [ BR1912011[00001436] ]','BR1912011',NULL,3,'2019-12-02',NULL,12,2019,150,150,0,1,NULL,3,'2019-12-23 04:27:56','BR1912011[00001436]',0,'comp_supplier_invoice',0),(7288,2,'AP20191200000016','Purchase Invoice Confirm [ BR1912012[00001437] ]','BR1912012',NULL,3,'2019-12-02',NULL,12,2019,820.8,820.8,0,1,NULL,3,'2019-12-23 04:27:58','BR1912012[00001437]',0,'comp_supplier_invoice',0),(7289,2,'AP20191200000017','Purchase Invoice Confirm [ BR1912013[00001438] ]','BR1912013',NULL,3,'2019-12-02',NULL,12,2019,3541,3541,0,1,NULL,3,'2019-12-23 04:28:00','BR1912013[00001438]',0,'comp_supplier_invoice',0),(7290,2,'AP20191200000018','Purchase Invoice Confirm [ BR1912014[00001439] ]','BR1912014',NULL,3,'2019-12-02',NULL,12,2019,5860,5860,0,1,NULL,3,'2019-12-23 04:28:01','BR1912014[00001439]',0,'comp_supplier_invoice',0),(7291,2,'AP20191200000019','Purchase Invoice Confirm [ BR1912015[00001440] ]','BR1912015',NULL,3,'2019-12-02',NULL,12,2019,4595,4595,0,1,NULL,3,'2019-12-23 04:28:02','BR1912015[00001440]',0,'comp_supplier_invoice',0),(7292,2,'AP20191200000020','Purchase Invoice Confirm [ BR1912016[00001441] ]','BR1912016',NULL,3,'2019-12-02',NULL,12,2019,17088.59,17088.59,0,1,NULL,3,'2019-12-23 04:28:03','BR1912016[00001441]',0,'comp_supplier_invoice',0),(7293,2,'AP20191200000021','Purchase Invoice Confirm [ BR1912017[00001442] ]','BR1912017',NULL,3,'2019-12-02',NULL,12,2019,397.1,397.1,0,1,NULL,3,'2019-12-23 04:28:04','BR1912017[00001442]',0,'comp_supplier_invoice',0),(7294,2,'AP20191200000022','Purchase Invoice Confirm [ BR1912018[00001443] ]','BR1912018',NULL,3,'2019-12-02',NULL,12,2019,420.1,420.1,0,1,NULL,3,'2019-12-23 04:28:05','BR1912018[00001443]',0,'comp_supplier_invoice',0),(7295,2,'AP20191200000023','Purchase Invoice Confirm [ BR1912019[00001444] ]','BR1912019',NULL,3,'2019-12-02',NULL,12,2019,74.7,74.7,0,1,NULL,3,'2019-12-23 04:28:07','BR1912019[00001444]',0,'comp_supplier_invoice',0),(7296,2,'AP20191200000024','Purchase Invoice Confirm [ BR1912020[00001445] ]','BR1912020',NULL,3,'2019-12-02',NULL,12,2019,70.6,70.6,0,1,NULL,3,'2019-12-23 04:28:07','BR1912020[00001445]',0,'comp_supplier_invoice',0),(7297,2,'AP20191200000025','Purchase Invoice Confirm [ BR1912021[00001446] ]','BR1912021',NULL,3,'2019-12-02',NULL,12,2019,250,250,0,1,NULL,3,'2019-12-23 04:28:08','BR1912021[00001446]',0,'comp_supplier_invoice',0),(7298,2,'AP20191200000026','Purchase Invoice Confirm [ BR1919022[00001447] ]','BR1919022',NULL,3,'2019-12-02',NULL,12,2019,233.35,233.35,0,1,NULL,3,'2019-12-23 04:28:09','BR1919022[00001447]',0,'comp_supplier_invoice',0),(7299,2,'AP20191200000027','Purchase Invoice Confirm [ BR1912023[00001448] ]','BR1912023',NULL,3,'2019-12-02',NULL,12,2019,3246.9,3246.9,0,1,NULL,3,'2019-12-23 04:28:11','BR1912023[00001448]',0,'comp_supplier_invoice',0),(7300,2,'AP20191200000028','Purchase Invoice Confirm [ BR1912024[00001449] ]','BR1912024',NULL,3,'2019-12-03',NULL,12,2019,57162,57162,0,1,NULL,3,'2019-12-23 04:28:12','BR1912024[00001449]',0,'comp_supplier_invoice',0),(7301,2,'AP20191200000029','Purchase Invoice Confirm [ BR1912027[00001450] ]','BR1912027',NULL,3,'2019-12-10',NULL,12,2019,24000,24000,0,1,NULL,3,'2019-12-23 04:28:14','BR1912027[00001450]',0,'comp_supplier_invoice',0),(7302,2,'AP20191200000030','Purchase Invoice Confirm [ BR1912028[00001451] ]','BR1912028',NULL,3,'2019-12-10',NULL,12,2019,20000,20000,0,1,NULL,3,'2019-12-23 04:28:15','BR1912028[00001451]',0,'comp_supplier_invoice',0),(7303,2,'AP20191200000031','Purchase Invoice Confirm [ BR1912029[00001452] ]','BR1912029',NULL,3,'2019-12-10',NULL,12,2019,24000,24000,0,1,NULL,3,'2019-12-23 04:28:17','BR1912029[00001452]',0,'comp_supplier_invoice',0),(7304,2,'AP20191200000032','Purchase Invoice Confirm [ BR1912030[00001453] ]','BR1912030',NULL,3,'2019-12-10',NULL,12,2019,3850,3850,0,1,NULL,3,'2019-12-23 04:28:17','BR1912030[00001453]',0,'comp_supplier_invoice',0),(7305,2,'AP20191200000033','Purchase Invoice Confirm [ BR1912031[00001454] ]','BR1912031',NULL,3,'2019-12-10',NULL,12,2019,500,500,0,1,NULL,3,'2019-12-23 04:28:18','BR1912031[00001454]',0,'comp_supplier_invoice',0),(7306,2,'AP20191200000034','Purchase Invoice Confirm [ BR1912032[00001455] ]','BR1912032',NULL,3,'2019-12-10',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-23 04:28:19','BR1912032[00001455]',0,'comp_supplier_invoice',0),(7307,2,'AP20191200000035','Purchase Invoice Confirm [ BR1912033[00001456] ]','BR1912033',NULL,3,'2019-12-10',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-23 04:28:21','BR1912033[00001456]',0,'comp_supplier_invoice',0),(7308,2,'AP20191200000036','Purchase Invoice Confirm [ BR1912034[00001457] ]','BR1912034',NULL,3,'2019-12-10',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-23 04:28:23','BR1912034[00001457]',0,'comp_supplier_invoice',0),(7309,2,'AP20191200000037','Purchase Invoice Confirm [ BR1912035[00001458] ]','BR1912035',NULL,3,'2019-12-10',NULL,12,2019,1445.88,1445.88,0,1,NULL,3,'2019-12-23 04:28:24','BR1912035[00001458]',0,'comp_supplier_invoice',0),(7310,2,'AP20191200000038','Purchase Invoice Confirm [ BR1912036[00001459] ]','BR1912036',NULL,3,'2019-12-10',NULL,12,2019,179.28,179.28,0,1,NULL,3,'2019-12-23 04:28:25','BR1912036[00001459]',0,'comp_supplier_invoice',0),(7311,2,'AP20191200000039','Purchase Invoice Confirm [ BR1912037[00001460] ]','BR1912037',NULL,3,'2019-12-10',NULL,12,2019,1200,1200,0,1,NULL,3,'2019-12-23 04:28:26','BR1912037[00001460]',0,'comp_supplier_invoice',0),(7312,2,'AP20191200000040','Purchase Invoice Confirm [ BR1912038[00001461] ]','BR1912038',NULL,3,'2019-12-10',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-23 04:28:27','BR1912038[00001461]',0,'comp_supplier_invoice',0),(7313,2,'AP20191200000041','Purchase Invoice Confirm [ BR1912038[00001462] ]','BR1912038',NULL,3,'2019-12-10',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-23 04:28:28','BR1912038[00001462]',0,'comp_supplier_invoice',0),(7314,2,'AP20191200000042','Purchase Invoice Confirm [ BR1912039[00001463] ]','BR1912039',NULL,3,'2019-12-10',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-23 04:28:30','BR1912039[00001463]',0,'comp_supplier_invoice',0),(7315,2,'AP20191200000043','Purchase Invoice Confirm [ BR1912040[00001464] ]','BR1912040',NULL,3,'2019-12-10',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-23 04:28:31','BR1912040[00001464]',0,'comp_supplier_invoice',0),(7316,2,'AP20191200000044','Purchase Invoice Confirm [ BR1912041[00001465] ]','BR1912041',NULL,3,'2019-12-22',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-23 04:28:32','BR1912041[00001465]',0,'comp_supplier_invoice',0),(7317,2,'AP20191200000045','Purchase Invoice Confirm [ BR1912042[00001466] ]','BR1912042',NULL,3,'2019-12-10',NULL,12,2019,350,350,0,1,NULL,3,'2019-12-23 04:28:33','BR1912042[00001466]',0,'comp_supplier_invoice',0),(7318,2,'AP20191200000046','Purchase Invoice Confirm [ BR1912043[00001467] ]','BR1912043',NULL,3,'2019-12-10',NULL,12,2019,1140,1140,0,1,NULL,3,'2019-12-23 04:28:34','BR1912043[00001467]',0,'comp_supplier_invoice',0),(7319,2,'AP20191200000047','Purchase Invoice Confirm [ BR1912044[00001468] ]','BR1912044',NULL,3,'2019-12-10',NULL,12,2019,240,240,0,1,NULL,3,'2019-12-23 04:28:36','BR1912044[00001468]',0,'comp_supplier_invoice',0),(7320,2,'AP20191200000048','Purchase Invoice Confirm [ BR1912045[00001469] ]','BR1912045',NULL,3,'2019-12-10',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-23 04:28:38','BR1912045[00001469]',0,'comp_supplier_invoice',0),(7321,2,'AP20191200000049','Purchase Invoice Confirm [ BR1912046[00001470] ]','BR1912046',NULL,3,'2019-12-10',NULL,12,2019,1386.66,1386.66,0,1,NULL,3,'2019-12-23 04:28:39','BR1912046[00001470]',0,'comp_supplier_invoice',0),(7326,2,'AP20191200000054','Purchase Invoice Confirm [ BR1912051[00001475] ]','BR1912051',NULL,3,'2019-12-11',NULL,12,2019,16126,16126,0,1,NULL,3,'2019-12-23 04:28:44','BR1912051[00001475]',0,'comp_supplier_invoice',0),(7327,2,'AP20191200000055','Purchase Invoice Confirm [ BR1912052[00001476] ]','BR1912052',NULL,3,'2019-12-11',NULL,12,2019,15773.25,15773.25,0,1,NULL,3,'2019-12-23 04:28:47','BR1912052[00001476]',0,'comp_supplier_invoice',0),(7329,2,'AP20191200000057','Purchase Invoice Confirm [ BR1912053[00001478] ]','BR1912053',NULL,3,'2019-12-11',NULL,12,2019,3600,3600,0,1,NULL,3,'2019-12-23 04:28:48','BR1912053[00001478]',0,'comp_supplier_invoice',0),(7330,2,'AP20191200000058','Purchase Invoice Confirm [ BR1912054[00001479] ]','BR1912054',NULL,3,'2019-12-11',NULL,12,2019,1550,1550,0,1,NULL,3,'2019-12-23 04:28:49','BR1912054[00001479]',0,'comp_supplier_invoice',0),(7331,2,'AP20191200000059','Purchase Invoice Confirm [ BR1912055[00001480] ]','BR1912055',NULL,3,'2019-12-11',NULL,12,2019,500,500,0,1,NULL,3,'2019-12-23 04:28:51','BR1912055[00001480]',0,'comp_supplier_invoice',0),(7332,2,'AP20191200000060','Purchase Invoice Confirm [ BR1912056[00001481] ]','BR1912056',NULL,3,'2019-12-11',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-23 04:28:52','BR1912056[00001481]',0,'comp_supplier_invoice',0),(7333,2,'AP20191200000061','Purchase Invoice Confirm [ BR1912057[00001482] ]','BR1912057',NULL,3,'2019-12-11',NULL,12,2019,1048.96,1048.96,0,1,NULL,3,'2019-12-23 04:28:54','BR1912057[00001482]',0,'comp_supplier_invoice',0),(7334,2,'AP20191200000062','Purchase Invoice Confirm [ BR1912058[00001483] ]','BR1912058',NULL,3,'2019-12-11',NULL,12,2019,1478.2,1478.2,0,1,NULL,3,'2019-12-23 04:28:55','BR1912058[00001483]',0,'comp_supplier_invoice',0),(7335,2,'AP20191200000063','Purchase Invoice Confirm [ BR1912059[00001484] ]','BR1912059',NULL,3,'2019-12-11',NULL,12,2019,2425,2425,0,1,NULL,3,'2019-12-23 04:28:56','BR1912059[00001484]',0,'comp_supplier_invoice',0),(7336,2,'AP20191200000064','Purchase Invoice Confirm [ BR1912060[00001485] ]','BR1912060',NULL,3,'2019-12-11',NULL,12,2019,371.3,371.3,0,1,NULL,3,'2019-12-23 04:28:57','BR1912060[00001485]',0,'comp_supplier_invoice',0),(7337,2,'AP20191200000065','Purchase Invoice Confirm [ BR1912061[00001486] ]','BR1912061',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-23 04:28:57','BR1912061[00001486]',0,'comp_supplier_invoice',0),(7338,2,'AP20191200000066','Purchase Invoice Confirm [ BR1912061[00001487] ]','BR1912061',NULL,3,'2019-12-11',NULL,12,2019,1940,1940,0,1,NULL,3,'2019-12-23 04:29:00','BR1912061[00001487]',0,'comp_supplier_invoice',0),(7339,2,'AP20191200000067','Purchase Invoice Confirm [ BR1912062[00001488] ]','BR1912062',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-23 04:29:02','BR1912062[00001488]',0,'comp_supplier_invoice',0),(7340,2,'AP20191200000068','Purchase Invoice Confirm [ BR1912063[00001489] ]','BR1912063',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-23 04:29:04','BR1912063[00001489]',0,'comp_supplier_invoice',0),(7341,2,'AP20191200000069','Purchase Invoice Confirm [ BR1912064[00001490] ]','BR1912064',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-23 04:29:05','BR1912064[00001490]',0,'comp_supplier_invoice',0),(7342,2,'AP20191200000070','Purchase Invoice Confirm [ BR1912065[00001491] ]','BR1912065',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-23 04:29:06','BR1912065[00001491]',0,'comp_supplier_invoice',0),(7343,2,'AP20191200000071','Purchase Invoice Confirm [ BR1912066[00001492] ]','BR1912066',NULL,3,'2019-12-11',NULL,12,2019,223.9,223.9,0,1,NULL,3,'2019-12-23 04:29:07','BR1912066[00001492]',0,'comp_supplier_invoice',0),(7344,2,'AP20191200000072','Purchase Invoice Confirm [ BR1912067[00001493] ]','BR1912067',NULL,3,'2019-12-11',NULL,12,2019,3395,3395,0,1,NULL,3,'2019-12-23 04:29:08','BR1912067[00001493]',0,'comp_supplier_invoice',0),(7345,2,'AP20191200000073','Purchase Invoice Confirm [ BR1912068[00001494] ]','BR1912068',NULL,3,'2019-12-11',NULL,12,2019,435.4,435.4,0,1,NULL,3,'2019-12-23 04:29:11','BR1912068[00001494]',0,'comp_supplier_invoice',0),(7346,2,'AP20191200000074','Purchase Invoice Confirm [ BR1912071[00001495] ]','BR1912071',NULL,3,'2019-12-11',NULL,12,2019,1184.94,1184.94,0,1,NULL,3,'2019-12-23 04:29:13','BR1912071[00001495]',0,'comp_supplier_invoice',0),(7347,2,'AP20191200000075','Purchase Invoice Confirm [ BR1912072[00001496] ]','BR1912072',NULL,3,'2019-12-11',NULL,12,2019,1462.8,1462.8,0,1,NULL,3,'2019-12-23 04:29:14','BR1912072[00001496]',0,'comp_supplier_invoice',0),(7348,2,'AP20191200000076','Purchase Invoice Confirm [ BR1912073[00001497] ]','BR1912073',NULL,3,'2019-12-11',NULL,12,2019,100,100,0,1,NULL,3,'2019-12-23 04:29:15','BR1912073[00001497]',0,'comp_supplier_invoice',0),(7349,2,'AP20191200000077','Purchase Invoice Confirm [ BR1912074[00001498] ]','BR1912074',NULL,3,'2019-12-12',NULL,12,2019,100,100,0,1,NULL,3,'2019-12-23 04:29:16','BR1912074[00001498]',0,'comp_supplier_invoice',0),(7350,2,'AP20191200000078','Purchase Invoice Confirm [ BR1912089[00001499] ]','BR1912089',NULL,3,'2019-12-15',NULL,12,2019,2707,2707,0,1,NULL,3,'2019-12-23 04:29:17','BR1912089[00001499]',0,'comp_supplier_invoice',0),(7352,2,'AP20191200000080','Purchase Invoice Confirm [ BR1912091[00001501] ]','BR1912091',NULL,3,'2019-12-17',NULL,12,2019,28746.3,28746.3,0,1,NULL,3,'2019-12-23 04:29:25','BR1912091[00001501]',0,'comp_supplier_invoice',0),(7353,2,'AP20191200000081','Purchase Invoice Confirm [ BR1912092[00001502] ]','BR1912092',NULL,3,'2019-12-17',NULL,12,2019,3905,3905,0,1,NULL,3,'2019-12-23 04:29:32','BR1912092[00001502]',0,'comp_supplier_invoice',0),(7363,2,'AP20191200000091','Purchase Invoice Confirm [ BR1912083[00001512] ]','BR1912083',NULL,3,'2019-12-12',NULL,12,2019,290.32,290.32,0,1,NULL,3,'2019-12-23 04:29:43','BR1912083[00001512]',0,'comp_supplier_invoice',0),(7364,2,'AP20191200000092','Purchase Invoice Confirm [ BR1912087[00001513] ]','BR1912087',NULL,3,'2019-12-12',NULL,12,2019,3000,3000,0,1,NULL,3,'2019-12-23 04:29:44','BR1912087[00001513]',0,'comp_supplier_invoice',0),(7365,2,'AP20191200000093','Purchase Invoice Confirm [ BR1912079[00001514] ]','BR1912079',NULL,3,'2019-12-12',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-23 04:29:46','BR1912079[00001514]',0,'comp_supplier_invoice',0),(7366,2,'AP20191200000094','Purchase Invoice Confirm [ BR1912080[00001515] ]','BR1912080',NULL,3,'2019-12-12',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-23 04:29:47','BR1912080[00001515]',0,'comp_supplier_invoice',0),(7367,2,'AP20191200000095','Purchase Invoice Confirm [ BR1912081[00001516] ]','BR1912081',NULL,3,'2019-12-12',NULL,12,2019,1700,1700,0,1,NULL,3,'2019-12-23 04:29:48','BR1912081[00001516]',0,'comp_supplier_invoice',0),(7368,2,'AP20191200000096','Purchase Invoice Confirm [ BR1912082[00001517] ]','BR1912082',NULL,3,'2019-12-12',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-23 04:29:48','BR1912082[00001517]',0,'comp_supplier_invoice',0),(7369,2,'AP20191200000097','Purchase Invoice Confirm [ BR1912084[00001518] ]','BR1912084',NULL,3,'2019-12-12',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-23 04:29:49','BR1912084[00001518]',0,'comp_supplier_invoice',0),(7370,2,'AP20191200000098','Purchase Invoice Confirm [ BR1912075[00001519] ]','BR1912075',NULL,3,'2019-12-12',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-23 04:29:50','BR1912075[00001519]',0,'comp_supplier_invoice',0),(7371,2,'AP20191200000099','Purchase Invoice Confirm [ BR1912085[00001520] ]','BR1912085',NULL,3,'2019-12-12',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-23 04:29:53','BR1912085[00001520]',0,'comp_supplier_invoice',0),(7372,2,'AP20191200000100','Purchase Invoice Confirm [ BR1912086[00001521] ]','BR1912086',NULL,3,'2019-12-12',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-23 04:29:54','BR1912086[00001521]',0,'comp_supplier_invoice',0),(7373,2,'AP20191200000101','Purchase Invoice Confirm [ BR1912088[00001522] ]','BR1912088',NULL,3,'2019-12-12',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-23 04:29:54','BR1912088[00001522]',0,'comp_supplier_invoice',0),(7374,2,'JL20191200000007','PELARASAN - BR11066 (CITY LINK)','JL191204',NULL,1,'2019-12-08',NULL,12,2019,8.65,8.65,0,1,NULL,3,'2019-12-23 05:03:17',NULL,0,'',0),(7375,2,'JL20191200000008','PELARASAN - BR11066 (CITY LINK)','JL191205',NULL,1,'2019-12-17',NULL,12,2019,5.77,5.77,0,1,NULL,3,'2019-12-23 05:04:13',NULL,0,'',0),(7376,2,'AR20191200000002','Posting Sales Invoices [ IN0190/2019[00000372] ]','IN0190/2019',NULL,2,'2019-12-15',NULL,12,2019,5400,5400,0,1,NULL,3,'2019-12-23 07:12:50','IN0190/2019[00000372]',0,'comp_sales_invoice',0),(7377,2,'AR20191200000003','Posting Sales Invoices [ IN0189/2019[00000371] ]','IN0189/2019',NULL,2,'2019-12-15',NULL,12,2019,5400,5400,0,1,NULL,3,'2019-12-23 07:12:52','IN0189/2019[00000371]',0,'comp_sales_invoice',0),(7378,2,'AR20191200000004','Posting Sales Invoices [ IN0188/2019[00000370] ]','IN0188/2019',NULL,2,'2019-12-15',NULL,12,2019,19000,19000,0,1,NULL,3,'2019-12-23 07:12:52','IN0188/2019[00000370]',0,'comp_sales_invoice',0),(7379,2,'AR20191200000005','Posting Sales Invoices [ IN0187/2019[00000369] ]','IN0187/2019',NULL,2,'2019-12-15',NULL,12,2019,114000,114000,0,1,NULL,3,'2019-12-23 07:12:54','IN0187/2019[00000369]',0,'comp_sales_invoice',0),(7380,2,'AR20191200000006','Posting Sales Invoices [ IN0186/2019[00000368] ]','IN0186/2019',NULL,2,'2019-12-15',NULL,12,2019,76000,76000,0,1,NULL,3,'2019-12-23 07:12:56','IN0186/2019[00000368]',0,'comp_sales_invoice',0),(7381,2,'AR20191200000007','Posting Sales Invoices [ IN0185/2019[00000367] ]','IN0185/2019',NULL,2,'2019-12-15',NULL,12,2019,76000,76000,0,1,NULL,3,'2019-12-23 07:12:57','IN0185/2019[00000367]',0,'comp_sales_invoice',0),(7382,2,'AR20191200000008','Posting Sales Invoices [ IN0184/2019[00000366] ]','IN0184/2019',NULL,2,'2019-12-15',NULL,12,2019,62500,62500,0,1,NULL,3,'2019-12-23 07:12:58','IN0184/2019[00000366]',0,'comp_sales_invoice',0),(7383,2,'AR20191200000009','Posting Sales Invoices [ IN0183/2019[00000365] ]','IN0183/2019',NULL,2,'2019-12-15',NULL,12,2019,62500,62500,0,1,NULL,3,'2019-12-23 07:12:59','IN0183/2019[00000365]',0,'comp_sales_invoice',0),(7384,2,'AR20191200000010','Posting Sales Invoices [ IN0182/2019[00000364] ]','IN0182/2019',NULL,2,'2019-12-15',NULL,12,2019,93750,93750,0,1,NULL,3,'2019-12-23 07:12:59','IN0182/2019[00000364]',0,'comp_sales_invoice',0),(7385,2,'AR20191200000011','Posting Sales Invoices [ IN0178/2019[00000373] ]','IN0178/2019',NULL,2,'2019-12-10',NULL,12,2019,52332,52332,0,1,NULL,3,'2019-12-23 07:13:00','IN0178/2019[00000373]',0,'comp_sales_invoice',0),(7386,2,'AR20191200000012','Posting Sales Invoices [ IN0181/2019[00000363] ]','IN0181/2019',NULL,2,'2019-12-10',NULL,12,2019,6300,6300,0,1,NULL,3,'2019-12-23 07:13:01','IN0181/2019[00000363]',0,'comp_sales_invoice',0),(7387,2,'AR20191200000013','Posting Sales Invoices [ IN0180/2019[00000362] ]','IN0180/2019',NULL,2,'2019-12-10',NULL,12,2019,350,350,0,1,NULL,3,'2019-12-23 07:13:04','IN0180/2019[00000362]',0,'comp_sales_invoice',0),(7388,2,'AR20191200000014','Posting Sales Invoices [ IN0191/2019[00000374] ]','IN0191/2019',NULL,2,'2019-12-16',NULL,12,2019,23143,23143,0,1,NULL,3,'2019-12-23 07:57:13','IN0191/2019[00000374]',0,'comp_sales_invoice',0),(7390,2,'AP20191200000103','Payment [ BR1912068 080609[00001593] ]','BR1912068 080609',NULL,3,'2019-12-23',NULL,12,2019,435.4,435.4,0,1,NULL,3,'2019-12-24 03:34:11','BR1912068 080609[00001593]',0,'comp_payment',0),(7399,2,'AP20191200000112','Payment [ BR1912092 377266[00001586] ]','BR1912092 377266',NULL,3,'2019-12-17',NULL,12,2019,3905,3905,0,1,NULL,3,'2019-12-24 03:34:19','BR1912092 377266[00001586]',0,'comp_payment',0),(7400,2,'AP20191200000113','Payment [ BR1912091 346909[00001587] ]','BR1912091 346909',NULL,3,'2019-12-17',NULL,12,2019,28746.3,28746.3,0,1,NULL,3,'2019-12-24 03:34:20','BR1912091 346909[00001587]',0,'comp_payment',0),(7402,2,'AP20191200000115','Payment [ BR1912089 346480[00001589] ]','BR1912089 346480',NULL,3,'2019-12-15',NULL,12,2019,2707,2707,0,1,NULL,3,'2019-12-24 03:34:23','BR1912089 346480[00001589]',0,'comp_payment',0),(7403,2,'AP20191200000116','Payment [ BR1912074 079516[00001590] ]','BR1912074 079516',NULL,3,'2019-12-12',NULL,12,2019,100,100,0,1,NULL,3,'2019-12-24 03:34:23','BR1912074 079516[00001590]',0,'comp_payment',0),(7404,2,'AP20191200000117','Payment [ BR1912073 079517[00001591] ]','BR1912073 079517',NULL,3,'2019-12-12',NULL,12,2019,100,100,0,1,NULL,3,'2019-12-24 03:34:24','BR1912073 079517[00001591]',0,'comp_payment',0),(7405,2,'AP20191200000118','Payment [ BR1912072 082927[00001592] ]','BR1912072 082927',NULL,3,'2019-12-11',NULL,12,2019,1462.8,1462.8,0,1,NULL,3,'2019-12-24 03:34:25','BR1912072 082927[00001592]',0,'comp_payment',0),(7406,2,'AP20191200000119','Payment [ BR1912067 345626[00001594] ]','BR1912067 345626',NULL,3,'2019-12-11',NULL,12,2019,3395,3395,0,1,NULL,3,'2019-12-24 03:34:26','BR1912067 345626[00001594]',0,'comp_payment',0),(7407,2,'AP20191200000120','Payment [ BR191212066 082924[00001595] ]','BR191212066 0829',NULL,3,'2019-12-11',NULL,12,2019,223.9,223.9,0,1,NULL,3,'2019-12-24 03:34:28','BR191212066 082924[00001595]',0,'comp_payment',0),(7408,2,'AP20191200000121','Payment [ BR1912065 080610[00001596] ]','BR1912065 080610',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-24 03:34:30','BR1912065 080610[00001596]',0,'comp_payment',0),(7409,2,'AP20191200000122','Payment [ BR1912064 085230[00001597] ]','BR1912064 085230',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-24 03:34:31','BR1912064 085230[00001597]',0,'comp_payment',0),(7410,2,'AP20191200000123','Payment [ BR1912063 084590[00001598] ]','BR1912063 084590',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-24 03:34:32','BR1912063 084590[00001598]',0,'comp_payment',0),(7411,2,'AP20191200000124','Payment [ BR1912062 080874[00001599] ]','BR1912062 080874',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-24 03:34:33','BR1912062 080874[00001599]',0,'comp_payment',0),(7412,2,'AP20191200000125','Payment [ BR1912071 371961[00001600] ]','BR1912071 371961',NULL,3,'2019-12-11',NULL,12,2019,1184.94,1184.94,0,1,NULL,3,'2019-12-24 03:34:34','BR1912071 371961[00001600]',0,'comp_payment',0),(7413,2,'AP20191200000126','Payment [ BR1912061 346047[00001601] ]','BR1912061 346047',NULL,3,'2019-12-11',NULL,12,2019,1940,1940,0,1,NULL,3,'2019-12-24 03:34:36','BR1912061 346047[00001601]',0,'comp_payment',0),(7414,2,'AP20191200000127','Payment [ BR1912061 362973[00001602] ]','BR1912061 362973',NULL,3,'2019-12-11',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-24 03:34:38','BR1912061 362973[00001602]',0,'comp_payment',0),(7415,2,'AP20191200000128','Payment [ BR1912060 080611[00001603] ]','BR1912060 080611',NULL,3,'2019-12-11',NULL,12,2019,371.3,371.3,0,1,NULL,3,'2019-12-24 03:34:39','BR1912060 080611[00001603]',0,'comp_payment',0),(7416,2,'AP20191200000129','Payment [ BR1912059 346478[00001604] ]','BR1912059 346478',NULL,3,'2019-12-11',NULL,12,2019,2425,2425,0,1,NULL,3,'2019-12-24 03:34:40','BR1912059 346478[00001604]',0,'comp_payment',0),(7417,2,'AP20191200000130','Payment [ BR1912058 345625[00001605] ]','BR1912058 345625',NULL,3,'2019-12-11',NULL,12,2019,1478.2,1478.2,0,1,NULL,3,'2019-12-24 03:34:41','BR1912058 345625[00001605]',0,'comp_payment',0),(7418,2,'AP20191200000131','Payment [ BR1912057 345621[00001606] ]','BR1912057 345621',NULL,3,'2019-12-11',NULL,12,2019,1048.96,1048.96,0,1,NULL,3,'2019-12-24 03:34:41','BR1912057 345621[00001606]',0,'comp_payment',0),(7419,2,'AP20191200000132','Payment [ BR1912056 345623[00001607] ]','BR1912056 345623',NULL,3,'2019-12-11',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-24 03:34:43','BR1912056 345623[00001607]',0,'comp_payment',0),(7420,2,'AP20191200000133','Payment [ BR1912055 345622[00001608] ]','BR1912055 345622',NULL,3,'2019-12-11',NULL,12,2019,500,500,0,1,NULL,3,'2019-12-24 03:34:49','BR1912055 345622[00001608]',0,'comp_payment',0),(7421,2,'AP20191200000134','Payment [ BR1912054 346048[00001609] ]','BR1912054 346048',NULL,3,'2019-12-11',NULL,12,2019,1550,1550,0,1,NULL,3,'2019-12-24 03:34:52','BR1912054 346048[00001609]',0,'comp_payment',0),(7422,2,'AP20191200000135','Payment [ BR1912053 085618[00001610] ]','BR1912053 085618',NULL,3,'2019-12-11',NULL,12,2019,3600,3600,0,1,NULL,3,'2019-12-24 03:34:53','BR1912053 085618[00001610]',0,'comp_payment',0),(7423,2,'AP20191200000136','Payment [ BR1912052 099657[00001611] ]','BR1912052 099657',NULL,3,'2019-12-11',NULL,12,2019,15773.25,15773.25,0,1,NULL,3,'2019-12-24 03:34:54','BR1912052 099657[00001611]',0,'comp_payment',0),(7424,2,'AP20191200000137','Payment [ BR1912051 100313[00001612] ]','BR1912051 100313',NULL,3,'2019-12-11',NULL,12,2019,16126,16126,0,1,NULL,3,'2019-12-24 03:35:01','BR1912051 100313[00001612]',0,'comp_payment',0),(7430,2,'AP20191200000143','Payment [ BR1912046 082933[00001617] ]','BR1912046 082933',NULL,3,'2019-12-10',NULL,12,2019,1386.66,1386.66,0,1,NULL,3,'2019-12-24 03:35:41','BR1912046 082933[00001617]',0,'comp_payment',0),(7431,2,'AP20191200000144','Payment [ BR1912045 002927[00001618] ]','BR1912045 002927',NULL,3,'2019-12-10',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-24 03:35:44','BR1912045 002927[00001618]',0,'comp_payment',0),(7432,2,'AP20191200000145','Payment [ BR1912044 346479[00001619] ]','BR1912044 346479',NULL,3,'2019-12-10',NULL,12,2019,240,240,0,1,NULL,3,'2019-12-24 03:35:47','BR1912044 346479[00001619]',0,'comp_payment',0),(7433,2,'AP20191200000146','Payment [ BR1912043 082930[00001620] ]','BR1912043 082930',NULL,3,'2019-12-10',NULL,12,2019,1140,1140,0,1,NULL,3,'2019-12-24 03:35:51','BR1912043 082930[00001620]',0,'comp_payment',0),(7434,2,'AP20191200000147','Payment [ BR1912042 079518[00001621] ]','BR1912042 079518',NULL,3,'2019-12-10',NULL,12,2019,350,350,0,1,NULL,3,'2019-12-24 03:35:53','BR1912042 079518[00001621]',0,'comp_payment',0),(7435,2,'AP20191200000148','Payment [ BR1912041 078541[00001622] ]','BR1912041 078541',NULL,3,'2019-12-10',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-24 03:35:54','BR1912041 078541[00001622]',0,'comp_payment',0),(7436,2,'AP20191200000149','Payment [ BR1912040 078540[00001623] ]','BR1912040 078540',NULL,3,'2019-12-10',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-24 03:35:55','BR1912040 078540[00001623]',0,'comp_payment',0),(7437,2,'AP20191200000150','Payment [ BR1912039 078542[00001624] ]','BR1912039 078542',NULL,3,'2019-12-10',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-24 03:35:56','BR1912039 078542[00001624]',0,'comp_payment',0),(7438,2,'AP20191200000151','Payment [ BR1912038 078543[00001625] ]','BR1912038 078543',NULL,3,'2019-12-10',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-24 03:35:57','BR1912038 078543[00001625]',0,'comp_payment',0),(7439,2,'AP20191200000152','Payment [ BR1912038 077069[00001626] ]','BR1912038 077069',NULL,3,'2019-12-10',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-24 03:36:06','BR1912038 077069[00001626]',0,'comp_payment',0),(7440,2,'AP20191200000153','Payment [ BR1912037 077072[00001627] ]','BR1912037 077072',NULL,3,'2019-12-10',NULL,12,2019,1200,1200,0,1,NULL,3,'2019-12-24 03:36:06','BR1912037 077072[00001627]',0,'comp_payment',0),(7441,2,'AP20191200000154','Payment [ BR1912036 079519[00001628] ]','BR1912036 079519',NULL,3,'2019-12-10',NULL,12,2019,179.28,179.28,0,1,NULL,3,'2019-12-24 03:36:08','BR1912036 079519[00001628]',0,'comp_payment',0),(7442,2,'AP20191200000155','Payment [ BR1912035 346623[00001629] ]','BR1912035 346623',NULL,3,'2019-12-10',NULL,12,2019,1445.88,1445.88,0,1,NULL,3,'2019-12-24 03:36:10','BR1912035 346623[00001629]',0,'comp_payment',0),(7443,2,'AP20191200000156','Payment [ BR1912034 085229[00001630] ]','BR1912034 085229',NULL,3,'2019-12-10',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-24 03:36:11','BR1912034 085229[00001630]',0,'comp_payment',0),(7444,2,'AP20191200000157','Payment [ BR1912033 077068[00001631] ]','BR1912033 077068',NULL,3,'2019-12-10',NULL,12,2019,600,600,0,1,NULL,3,'2019-12-24 03:36:16','BR1912033 077068[00001631]',0,'comp_payment',0),(7445,2,'AP20191200000158','Payment [ BR1912032 002925[00001632] ]','BR1912032 002925',NULL,3,'2019-12-10',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-24 03:36:19','BR1912032 002925[00001632]',0,'comp_payment',0),(7446,2,'AP20191200000159','Payment [ BR1912031 002924[00001633] ]','BR1912031 002924',NULL,3,'2019-12-10',NULL,12,2019,500,500,0,1,NULL,3,'2019-12-24 03:36:19','BR1912031 002924[00001633]',0,'comp_payment',0),(7447,2,'AP20191200000160','Payment [ BR1912030 084596[00001634] ]','BR1912030 084596',NULL,3,'2019-12-10',NULL,12,2019,1925,1925,0,1,NULL,3,'2019-12-24 03:36:21','BR1912030 084596[00001634]',0,'comp_payment',0),(7448,2,'AP20191200000161','Payment [ BR1912029 077070[00001635] ]','BR1912029 077070',NULL,3,'2019-12-10',NULL,12,2019,24000,24000,0,1,NULL,3,'2019-12-24 03:36:22','BR1912029 077070[00001635]',0,'comp_payment',0),(7449,2,'AP20191200000162','Payment [ BR1912028 077071[00001636] ]','BR1912028 077071',NULL,3,'2019-12-10',NULL,12,2019,20000,20000,0,1,NULL,3,'2019-12-24 03:36:23','BR1912028 077071[00001636]',0,'comp_payment',0),(7450,2,'AP20191200000163','Payment [ BR1912027 077070[00001637] ]','BR1912027 077070',NULL,3,'2019-12-10',NULL,12,2019,24000,24000,0,1,NULL,3,'2019-12-24 03:36:24','BR1912027 077070[00001637]',0,'comp_payment',0),(7451,2,'AP20191200000164','Payment [ BR1912003 432575[00001575] ]','BR1912003 432575',NULL,3,'2019-12-02',NULL,12,2019,98.2,98.2,0,1,NULL,3,'2019-12-24 03:36:26','BR1912003 432575[00001575]',0,'comp_payment',0),(7452,2,'AP20191200000165','Other Payment [0386[00001586]]]','0386',NULL,3,'2019-12-24',NULL,12,2019,22.8,22.8,0,1,NULL,3,'2019-12-24 03:50:08','Other Payment [0386[00001586]]]',0,'comp_payment_others',0),(7453,2,'AP20191200000166','Other Payment [0385[00001585]]]','0385',NULL,3,'2019-12-24',NULL,12,2019,8.4,8.4,0,1,NULL,3,'2019-12-24 03:50:11','Other Payment [0385[00001585]]]',0,'comp_payment_others',0),(7454,2,'AP20191200000167','Other Payment [0384[00001584]]]','0384',NULL,3,'2019-12-24',NULL,12,2019,11.8,11.8,0,1,NULL,3,'2019-12-24 03:50:12','Other Payment [0384[00001584]]]',0,'comp_payment_others',0),(7455,2,'AP20191200000168','Other Payment [0383[00001583]]]','0383',NULL,3,'2019-12-19',NULL,12,2019,48,48,0,1,NULL,3,'2019-12-24 03:50:13','Other Payment [0383[00001583]]]',0,'comp_payment_others',0),(7456,2,'AP20191200000169','Other Payment [0382[00001582]]]','0382',NULL,3,'2019-12-12',NULL,12,2019,6,6,0,1,NULL,3,'2019-12-24 03:50:13','Other Payment [0382[00001582]]]',0,'comp_payment_others',0),(7457,2,'AP20191200000170','Other Payment [0381[00001581]]]','0381',NULL,3,'2019-12-09',NULL,12,2019,41,41,0,1,NULL,3,'2019-12-24 03:50:14','Other Payment [0381[00001581]]]',0,'comp_payment_others',0),(7458,3,'JL20191200000002','PEMBATALAN CEK 002890 - ELAUN KEHADIRAN MESYUARAT LEMBAGA PENGARAH 7 OGOS 2019','',NULL,1,'2019-12-12',NULL,12,2019,300,300,0,1,NULL,2,'2019-12-24 04:08:30',NULL,0,'',0),(7459,3,'JL20191200000003','BAYARAN ELAUN KEHADIRAN MESYUARAT LEMBAGA PENGARAH 7 OGOS  2019 - GANTI CEK BATAL','BR1912088',NULL,1,'2019-12-12',NULL,12,2019,300,300,0,1,NULL,2,'2019-12-24 04:09:33',NULL,0,'',0),(7460,3,'JL20191200000004','BAYARAN SETIUASAHA AAR AGRO - MCM CORP','BR1912072',NULL,1,'2019-12-11',NULL,12,2019,1462.8,1462.8,0,1,NULL,2,'2019-12-24 04:10:36',NULL,0,'',0),(7461,3,'JL20191200000005','PERJALANAN DATO\' ASMAWI - MESYUARAT PENYEDIAAN LAPORAN BERKAITAN AKUATROP','BR1912068',NULL,1,'2019-12-11',NULL,12,2019,435.4,435.4,0,1,NULL,2,'2019-12-24 04:11:41',NULL,0,'',0),(7462,3,'JL20191200000006','BAYARAN  ALATULIS','0384',NULL,1,'2019-12-24',NULL,12,2019,11.8,11.8,0,1,NULL,2,'2019-12-24 04:13:01',NULL,0,'',0),(7463,3,'JL20191200000007','BAYARAN PENGGUNAAN MESIN FOTOSTATE','BR1912026',NULL,1,'2019-12-03',NULL,12,2019,84.23,84.23,0,1,NULL,2,'2019-12-24 04:14:21',NULL,0,'',0),(7464,3,'JL20191200000008','TEMPAHAN MAKANAN MESYUARAT AKUATROP','BR1912002',NULL,1,'2019-12-02',NULL,12,2019,130,130,0,1,NULL,2,'2019-12-24 04:15:22',NULL,0,'',0),(7465,3,'JL20191200000009','BAYARAN STATIONERY','BR1912001',NULL,1,'2019-12-02',NULL,12,2019,32.5,32.5,0,1,NULL,2,'2019-12-24 04:16:36',NULL,0,'',0),(7466,3,'JL20191200000010','BELANJA SUSUTNILAI DISEMBER 2019','',NULL,1,'2019-12-31',NULL,12,2019,1682.9,1682.9,0,1,NULL,2,'2019-12-24 04:20:37',NULL,0,'',0),(7467,3,'JL20191200000011','PERLARASAN BELANJA AAR AGRO SERVICES SDN BHD','',NULL,1,'2019-12-31',NULL,12,2019,1049.27,1049.27,0,1,NULL,2,'2019-12-24 04:51:12',NULL,0,'',0),(7468,2,'AP20191200000171','Payment [ BR1912081 727663[00001662] ]','BR1912081 727663',NULL,3,'2019-12-12',NULL,12,2019,1700,1700,0,1,NULL,3,'2019-12-24 08:57:36','BR1912081 727663[00001662]',0,'comp_payment',0),(7469,2,'AP20191200000172','Payment [ BR1912079 728017[00001663] ]','BR1912079 728017',NULL,3,'2019-12-12',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-24 08:57:37','BR1912079 728017[00001663]',0,'comp_payment',0),(7470,2,'AP20191200000173','Payment [ BR1912085 727661[00001664] ]','BR1912085 727661',NULL,3,'2019-12-12',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-24 08:57:39','BR1912085 727661[00001664]',0,'comp_payment',0),(7471,2,'AP20191200000174','Payment [ BR1912083 727853[00001665] ]','BR1912083 727853',NULL,3,'2019-12-12',NULL,12,2019,290.32,290.32,0,1,NULL,3,'2019-12-24 08:57:42','BR1912083 727853[00001665]',0,'comp_payment',0),(7472,2,'AP20191200000175','Payment [ BR1912084 728021[00001666] ]','BR1912084 728021',NULL,3,'2019-12-12',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-24 08:57:43','BR1912084 728021[00001666]',0,'comp_payment',0),(7473,2,'AP20191200000176','Payment [ BR1912082 727659[00001667] ]','BR1912082 727659',NULL,3,'2019-12-12',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-24 08:57:44','BR1912082 727659[00001667]',0,'comp_payment',0),(7474,2,'AP20191200000177','Payment [ BR1912075 727660[00001668] ]','BR1912075 727660',NULL,3,'2019-12-12',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-24 08:57:45','BR1912075 727660[00001668]',0,'comp_payment',0),(7475,2,'AP20191200000178','Payment [ BR1912080 727664[00001669] ]','BR1912080 727664',NULL,3,'2019-12-12',NULL,12,2019,1000,1000,0,1,NULL,3,'2019-12-24 08:57:46','BR1912080 727664[00001669]',0,'comp_payment',0),(7476,2,'AP20191200000179','Payment [ BR1912087 727658[00001670] ]','BR1912087 727658',NULL,3,'2019-12-12',NULL,12,2019,3000,3000,0,1,NULL,3,'2019-12-24 08:57:47','BR1912087 727658[00001670]',0,'comp_payment',0),(7477,2,'AP20191200000180','Payment [ BR1912086 727662[00001671] ]','BR1912086 727662',NULL,3,'2019-12-12',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-24 08:57:50','BR1912086 727662[00001671]',0,'comp_payment',0),(7478,2,'AP20191200000181','Payment [ BR1912076 727854[00001672] ]','BR1912076 727854',NULL,3,'2019-12-12',NULL,12,2019,1500,1500,0,1,NULL,3,'2019-12-24 08:57:51','BR1912076 727854[00001672]',0,'comp_payment',0),(7479,2,'AP20191200000182','Payment [ BR1912077 727855[00001673] ]','BR1912077 727855',NULL,3,'2019-12-12',NULL,12,2019,3900,3900,0,1,NULL,3,'2019-12-24 08:57:52','BR1912077 727855[00001673]',0,'comp_payment',0),(7480,2,'AP20191200000183','Payment [ BR1912078 727852[00001674] ]','BR1912078 727852',NULL,3,'2019-12-12',NULL,12,2019,1800,1800,0,1,NULL,3,'2019-12-24 08:57:53','BR1912078 727852[00001674]',0,'comp_payment',0),(7481,2,'AP20191200000184','Other Payment [0387[00001587]]]','0387',NULL,3,'2019-12-24',NULL,12,2019,35,35,0,1,NULL,3,'2019-12-24 09:27:19','Other Payment [0387[00001587]]]',0,'comp_payment_others',0),(7482,2,'AP20191200000185','Posting Debit Note Confirm [ PDN[00000036] ]','PDN[00000036]',NULL,3,'2019-12-01',NULL,12,2019,1659.86,1659.86,0,1,NULL,2,'2019-12-26 03:00:04','PDN[00000036]',0,'comp_supplier_debitnote',0),(7494,2,'AP20191200000197','Payment [ BR19112024 084595[00001639] ]','BR19112024 08459',NULL,3,'2019-12-03',NULL,12,2019,57162,57162,0,1,NULL,3,'2019-12-26 04:08:44','BR19112024 084595[00001639]',0,'comp_payment',0),(7495,2,'AP20191200000198','Payment [ BR1912023 434277[00001640] ]','BR1912023 434277',NULL,3,'2019-12-02',NULL,12,2019,3246.9,3246.9,0,1,NULL,3,'2019-12-26 04:08:45','BR1912023 434277[00001640]',0,'comp_payment',0),(7496,2,'AP20191200000199','Payment [ BR1912022 432574[00001641] ]','BR1912022 432574',NULL,3,'2019-12-02',NULL,12,2019,233.35,233.35,0,1,NULL,3,'2019-12-26 04:08:46','BR1912022 432574[00001641]',0,'comp_payment',0),(7497,2,'AP20191200000200','Payment [ BR1912021 432573[00001642] ]','BR1912021 432573',NULL,3,'2019-12-02',NULL,12,2019,250,250,0,1,NULL,3,'2019-12-26 04:08:49','BR1912021 432573[00001642]',0,'comp_payment',0),(7498,2,'AP20191200000201','Payment [ BR1912018 600463[00001643] ]','BR1912018 600463',NULL,3,'2019-12-02',NULL,12,2019,420.1,420.1,0,1,NULL,3,'2019-12-26 04:08:50','BR1912018 600463[00001643]',0,'comp_payment',0),(7499,2,'AP20191200000202','Payment [ BR1912020 599912[00001644] ]','BR1912020 599912',NULL,3,'2019-12-02',NULL,12,2019,70.6,70.6,0,1,NULL,3,'2019-12-26 04:08:51','BR1912020 599912[00001644]',0,'comp_payment',0),(7500,2,'AP20191200000203','Payment [ BR1912019 600861[00001645] ]','BR1912019 600861',NULL,3,'2019-12-02',NULL,12,2019,74.7,74.7,0,1,NULL,3,'2019-12-26 04:08:51','BR1912019 600861[00001645]',0,'comp_payment',0),(7501,2,'AP20191200000204','Payment [ BR1912017 599482[00001646] ]','BR1912017 599482',NULL,3,'2019-12-02',NULL,12,2019,397.1,397.1,0,1,NULL,3,'2019-12-26 04:08:52','BR1912017 599482[00001646]',0,'comp_payment',0),(7502,2,'AP20191200000205','Payment [ BR1912015 589729[00001647] ]','BR1912015 589729',NULL,3,'2019-12-02',NULL,12,2019,4595,4595,0,1,NULL,3,'2019-12-26 04:08:53','BR1912015 589729[00001647]',0,'comp_payment',0),(7503,2,'AP20191200000206','Payment [ BR1912014 590781[00001648] ]','BR1912014 590781',NULL,3,'2019-12-02',NULL,12,2019,5860,5860,0,1,NULL,3,'2019-12-26 04:08:55','BR1912014 590781[00001648]',0,'comp_payment',0),(7504,2,'AP20191200000207','Payment [ BR1912013 590017[00001649] ]','BR1912013 590017',NULL,3,'2019-12-02',NULL,12,2019,3541,3541,0,1,NULL,3,'2019-12-26 04:08:56','BR1912013 590017[00001649]',0,'comp_payment',0),(7505,2,'AP20191200000208','Payment [ BR1912012 590282[00001650] ]','BR1912012 590282',NULL,3,'2019-12-02',NULL,12,2019,820.8,820.8,0,1,NULL,3,'2019-12-26 04:08:58','BR1912012 590282[00001650]',0,'comp_payment',0),(7506,2,'AP20191200000209','Payment [ BR1912011 433185[00001651] ]','BR1912011 433185',NULL,3,'2019-12-02',NULL,12,2019,150,150,0,1,NULL,3,'2019-12-26 04:08:59','BR1912011 433185[00001651]',0,'comp_payment',0),(7507,2,'AP20191200000210','Payment [ BR1912010 433188[00001652] ]','BR1912010 433188',NULL,3,'2019-12-02',NULL,12,2019,50,50,0,1,NULL,3,'2019-12-26 04:09:02','BR1912010 433188[00001652]',0,'comp_payment',0),(7508,2,'AP20191200000211','Payment [ BR1912009 432579[00001653] ]','BR1912009 432579',NULL,3,'2019-12-02',NULL,12,2019,30,30,0,1,NULL,3,'2019-12-26 04:09:02','BR1912009 432579[00001653]',0,'comp_payment',0),(7509,2,'AP20191200000212','Payment [ BR1912008 433187[00001654] ]','BR1912008 433187',NULL,3,'2019-12-02',NULL,12,2019,535.4,535.4,0,1,NULL,3,'2019-12-26 04:09:05','BR1912008 433187[00001654]',0,'comp_payment',0),(7510,2,'AP20191200000213','Payment [ BR1912007 432577[00001655] ]','BR1912007 432577',NULL,3,'2019-12-02',NULL,12,2019,112.9,112.9,0,1,NULL,3,'2019-12-26 04:09:06','BR1912007 432577[00001655]',0,'comp_payment',0),(7511,2,'AP20191200000214','Payment [ BR1912006 433186[00001656] ]','BR1912006 433186',NULL,3,'2019-12-02',NULL,12,2019,129,129,0,1,NULL,3,'2019-12-26 04:09:06','BR1912006 433186[00001656]',0,'comp_payment',0),(7512,2,'AP20191200000215','Payment [ BR1912005 432578[00001657] ]','BR1912005 432578',NULL,3,'2019-12-02',NULL,12,2019,2540,2540,0,1,NULL,3,'2019-12-26 04:09:07','BR1912005 432578[00001657]',0,'comp_payment',0),(7513,2,'AP20191200000216','Payment [ BR1912004 433506[00001658] ]','BR1912004 433506',NULL,3,'2019-12-02',NULL,12,2019,170,170,0,1,NULL,3,'2019-12-26 04:09:09','BR1912004 433506[00001658]',0,'comp_payment',0),(7514,2,'AP20191200000217','Payment [ BR1912002 434006[00001659] ]','BR1912002 434006',NULL,3,'2019-12-02',NULL,12,2019,130,130,0,1,NULL,3,'2019-12-26 04:09:09','BR1912002 434006[00001659]',0,'comp_payment',0),(7515,2,'AP20191200000218','Payment [ BR1912001 434007[00001660] ]','BR1912001 434007',NULL,3,'2019-12-02',NULL,12,2019,399.76,399.76,0,1,NULL,3,'2019-12-26 04:09:12','BR1912001 434007[00001660]',0,'comp_payment',0),(7516,2,'AP20191200000219','Payment [ BR1912016 434005[00001661] ]','BR1912016 434005',NULL,3,'2019-12-02',NULL,12,2019,17088.59,17088.59,0,1,NULL,3,'2019-12-26 04:09:12','BR1912016 434005[00001661]',0,'comp_payment',0),(7517,2,'JL20191200000009','PERLARASAN KAD KREDIT - PERLARASAN KAD KREDIT OKTOBER NOVEMBER','',NULL,1,'2019-12-01',NULL,12,2019,740,740,0,1,NULL,2,'2019-12-26 05:45:36',NULL,0,'',0),(7518,2,'JL20191200000010','PERLARASAN BELANJA KAD KREDIT NOVEMBER 2019','',NULL,1,'2019-12-01',NULL,12,2019,0.9,0.9,0,1,NULL,2,'2019-12-26 05:49:01',NULL,0,'',0),(7519,2,'AP20191200000220','Payment [ BR1912100 376109[00001578] ]','BR1912100',NULL,3,'2019-12-23',NULL,12,2019,1600,1600,0,1,NULL,3,'2019-12-26 06:00:49','BR1912100 376109[00001578]',0,'comp_payment',0),(7520,2,'AP20191200000221','Payment [ BR1912101 377710[00001577] ]','BR1912101',NULL,3,'2019-12-17',NULL,12,2019,6300,6300,0,1,NULL,3,'2019-12-26 06:00:52','BR1912101 377710[00001577]',0,'comp_payment',0),(7521,2,'AP20191200000222','Payment [ BR1912099[00001579] ]','BR1912099',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,1,NULL,3,'2019-12-26 06:00:54','BR1912099[00001579]',0,'comp_payment',0),(7522,2,'AP20191200000223','Payment [ BR1912098 372629[00001580] ]','BR1912098 372629',NULL,3,'2019-12-17',NULL,12,2019,5700,5700,0,1,NULL,3,'2019-12-26 06:00:56','BR1912098 372629[00001580]',0,'comp_payment',0),(7523,2,'AP20191200000224','Payment [ BR1912097 374234[00001581] ]','BR1912097 374234',NULL,3,'2019-12-17',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-26 06:00:57','BR1912097 374234[00001581]',0,'comp_payment',0),(7524,2,'AP20191200000225','Payment [ BR1912096 374580[00001582] ]','BR1912096 374580',NULL,3,'2019-12-17',NULL,12,2019,1950,1950,0,1,NULL,3,'2019-12-26 06:00:58','BR1912096 374580[00001582]',0,'comp_payment',0),(7525,2,'AP20191200000226','Payment [ BR1912095 403005[00001583] ]','BR1912095 403005',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,1,NULL,3,'2019-12-26 06:00:59','BR1912095 403005[00001583]',0,'comp_payment',0),(7526,2,'AP20191200000227','Payment [ BR1912094 702632[00001584] ]','BR1912094 702632',NULL,3,'2019-12-17',NULL,12,2019,316.4,316.4,0,1,NULL,3,'2019-12-26 06:01:00','BR1912094 702632[00001584]',0,'comp_payment',0),(7527,2,'AP20191200000228','Payment [ BR1912093 403005[00001585] ]','BR1912093 403005',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,1,NULL,3,'2019-12-26 06:01:01','BR1912093 403005[00001585]',0,'comp_payment',0),(7528,2,'AP20191200000229','Payment [ BR1912090 345624[00001588] ]','BR1912090 345624',NULL,3,'2019-12-15',NULL,12,2019,360,360,0,1,NULL,3,'2019-12-26 06:01:03','BR1912090 345624[00001588]',0,'comp_payment',0),(7529,2,'AP20191200000230','Payment [ BR1912050 087335[00001613] ]','BR1912050 087335',NULL,3,'2019-12-11',NULL,12,2019,6250,6250,0,1,NULL,3,'2019-12-26 06:01:04','BR1912050 087335[00001613]',0,'comp_payment',0),(7530,2,'AP20191200000231','Payment [ BR1912049 9098975[00001614] ]','BR1912049 909897',NULL,3,'2019-12-11',NULL,12,2019,13340,13340,0,1,NULL,3,'2019-12-26 06:01:05','BR1912049 9098975[00001614]',0,'comp_payment',0),(7531,2,'AP20191200000232','Payment [ BR1912048 088022[00001615] ]','BR1912048 088022',NULL,3,'2019-12-11',NULL,12,2019,6950,6950,0,1,NULL,3,'2019-12-26 06:01:06','BR1912048 088022[00001615]',0,'comp_payment',0),(7532,2,'AP20191200000233','Payment [ BR1912047 086797[00001616] ]','BR1912047 086797',NULL,3,'2019-12-11',NULL,12,2019,8550,8550,0,1,NULL,3,'2019-12-26 06:01:07','BR1912047 086797[00001616]',0,'comp_payment',0),(7533,2,'AP20191200000234','Payment [ BR1912026 432572[00001638] ]','BR1912026 432572',NULL,3,'2019-12-03',NULL,12,2019,1164.84,1164.84,0,1,NULL,3,'2019-12-26 06:01:08','BR1912026 432572[00001638]',0,'comp_payment',0),(7534,2,'AP20191200000235','Purchase Invoice Confirm [ BR1912047[00001471] ]','BR1912047',NULL,3,'2019-12-11',NULL,12,2019,8550,8550,0,1,NULL,3,'2019-12-26 06:01:30','BR1912047[00001471]',0,'comp_supplier_invoice',0),(7535,2,'AP20191200000236','Purchase Invoice Confirm [ BR1912048[00001472] ]','BR1912048',NULL,3,'2019-12-11',NULL,12,2019,6950,6950,0,1,NULL,3,'2019-12-26 06:01:31','BR1912048[00001472]',0,'comp_supplier_invoice',0),(7536,2,'AP20191200000237','Purchase Invoice Confirm [ BR1912049[00001473] ]','BR1912049',NULL,3,'2019-12-11',NULL,12,2019,13340,13340,0,1,NULL,3,'2019-12-26 06:01:32','BR1912049[00001473]',0,'comp_supplier_invoice',0),(7537,2,'AP20191200000238','Purchase Invoice Confirm [ BR1912050[00001474] ]','BR1912050',NULL,3,'2019-12-11',NULL,12,2019,6250,6250,0,1,NULL,3,'2019-12-26 06:01:33','BR1912050[00001474]',0,'comp_supplier_invoice',0),(7538,2,'AP20191200000239','Purchase Invoice Confirm [ BR1912026[00001477] ]','BR1912026',NULL,3,'2019-12-03',NULL,12,2019,1164.84,1164.84,0,1,NULL,3,'2019-12-26 06:01:34','BR1912026[00001477]',0,'comp_supplier_invoice',0),(7539,2,'AP20191200000240','Purchase Invoice Confirm [ BR1912090[00001500] ]','BR1912090',NULL,3,'2019-12-15',NULL,12,2019,360,360,0,1,NULL,3,'2019-12-26 06:01:35','BR1912090[00001500]',0,'comp_supplier_invoice',0),(7540,2,'AP20191200000241','Purchase Invoice Confirm [ BR1912093[00001503] ]','BR1912093',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,1,NULL,3,'2019-12-26 06:01:40','BR1912093[00001503]',0,'comp_supplier_invoice',0),(7541,2,'AP20191200000242','Purchase Invoice Confirm [ BR1912094[00001504] ]','BR1912094',NULL,3,'2019-12-17',NULL,12,2019,316.4,316.4,0,1,NULL,3,'2019-12-26 06:01:41','BR1912094[00001504]',0,'comp_supplier_invoice',0),(7542,2,'AP20191200000243','Purchase Invoice Confirm [ BR1912097[00001505] ]','BR1912097',NULL,3,'2019-12-17',NULL,12,2019,2000,2000,0,1,NULL,3,'2019-12-26 06:01:41','BR1912097[00001505]',0,'comp_supplier_invoice',0),(7543,2,'AP20191200000244','Purchase Invoice Confirm [ BR1912099[00001506] ]','BR1912099',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,1,NULL,3,'2019-12-26 06:01:42','BR1912099[00001506]',0,'comp_supplier_invoice',0),(7544,2,'AP20191200000245','Purchase Invoice Confirm [ BR1912100[00001507] ]','BR1912100',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,1,NULL,3,'2019-12-26 06:01:43','BR1912100[00001507]',0,'comp_supplier_invoice',0),(7545,2,'AP20191200000246','Purchase Invoice Confirm [ BR1912101[00001508] ]','BR1912101',NULL,3,'2019-12-17',NULL,12,2019,6300,6300,0,1,NULL,3,'2019-12-26 06:01:44','BR1912101[00001508]',0,'comp_supplier_invoice',0),(7546,2,'AP20191200000247','Purchase Invoice Confirm [ BR1912098[00001509] ]','BR1912098',NULL,3,'2019-12-17',NULL,12,2019,5700,5700,0,1,NULL,3,'2019-12-26 06:01:45','BR1912098[00001509]',0,'comp_supplier_invoice',0),(7547,2,'AP20191200000248','Purchase Invoice Confirm [ BR1912096[00001510] ]','BR1912096',NULL,3,'2019-12-17',NULL,12,2019,1950,1950,0,1,NULL,3,'2019-12-26 06:01:46','BR1912096[00001510]',0,'comp_supplier_invoice',0),(7548,2,'AP20191200000249','Purchase Invoice Confirm [ BR1912095[00001511] ]','BR1912095',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,1,NULL,3,'2019-12-26 06:01:47','BR1912095[00001511]',0,'comp_supplier_invoice',0),(7549,2,'JL20191200000011','PEBELANJAAN KAD KREDIT','',NULL,1,'2019-12-31',NULL,12,2019,1107.51,1107.51,0,1,NULL,2,'2019-12-26 06:07:44',NULL,0,'',0),(7550,2,'JL20191200000012','REFUND DEPOSIT - BR1911089','JL191206',NULL,1,'2019-12-03',NULL,12,2019,100,100,0,1,NULL,3,'2019-12-26 06:16:19',NULL,0,'',0),(7551,2,'AR20191200000015',' [ ORI[00000694] ]','359272',NULL,2,'2019-12-01',NULL,12,2019,350,350,0,1,NULL,3,'2019-12-26 06:27:12','ORI[00000694]',0,'comp_receive_payment_others',0),(7552,2,'AR20191200000016',' [ ORI[00000693] ]','904200',NULL,2,'2019-12-01',NULL,12,2019,95,95,0,1,NULL,3,'2019-12-26 06:27:14','ORI[00000693]',0,'comp_receive_payment_others',0),(7553,2,'AR20191200000017',' [ ORI[00000692] ]','794353',NULL,2,'2019-12-03',NULL,12,2019,350,350,0,1,NULL,3,'2019-12-26 06:27:14','ORI[00000692]',0,'comp_receive_payment_others',0),(7554,2,'AR20191200000018',' [ ORI[00000691] ]','093039',NULL,2,'2019-12-03',NULL,12,2019,25,25,0,1,NULL,3,'2019-12-26 06:27:15','ORI[00000691]',0,'comp_receive_payment_others',0),(7555,2,'AR20191200000019',' [ ORI[00000690] ]','453339',NULL,2,'2019-12-04',NULL,12,2019,25,25,0,1,NULL,3,'2019-12-26 06:27:15','ORI[00000690]',0,'comp_receive_payment_others',0),(7556,2,'AR20191200000020',' [ ORI[00000689] ]','650396',NULL,2,'2019-12-05',NULL,12,2019,350,350,0,1,NULL,3,'2019-12-26 06:27:16','ORI[00000689]',0,'comp_receive_payment_others',0),(7557,2,'AR20191200000021',' [ ORI[00000688] ]','831595',NULL,2,'2019-12-09',NULL,12,2019,280,280,0,1,NULL,3,'2019-12-26 06:27:17','ORI[00000688]',0,'comp_receive_payment_others',0),(7558,2,'AR20191200000022',' [ ORI[00000687] ]','991419',NULL,2,'2019-12-13',NULL,12,2019,95,95,0,1,NULL,3,'2019-12-26 06:27:18','ORI[00000687]',0,'comp_receive_payment_others',0),(7559,2,'AR20191200000023',' [ ORI[00000686] ]','202340',NULL,2,'2019-12-16',NULL,12,2019,5800,5800,0,1,NULL,3,'2019-12-26 06:27:18','ORI[00000686]',0,'comp_receive_payment_others',0),(7560,2,'AR20191200000024',' [ ORI[00000685] ]','422134',NULL,2,'2019-12-17',NULL,12,2019,420,420,0,1,NULL,3,'2019-12-26 06:27:18','ORI[00000685]',0,'comp_receive_payment_others',0),(7561,2,'AR20191200000025',' [ ORI[00000684] ]','529303',NULL,2,'2019-12-18',NULL,12,2019,350,350,0,1,NULL,3,'2019-12-26 06:27:19','ORI[00000684]',0,'comp_receive_payment_others',0),(7562,2,'AR20191200000026','Posting Received Payment [ RP[00000278] ]','248315',NULL,2,'2019-12-24',NULL,12,2019,102960,102960,0,1,NULL,3,'2019-12-26 06:27:34','RP[00000278]',0,'comp_receive_payment',0),(7563,2,'AR20191200000027','Posting Received Payment [ RP[00000279] ]','658043',NULL,2,'2019-12-23',NULL,12,2019,5705,5705,0,1,NULL,3,'2019-12-26 06:27:35','RP[00000279]',0,'comp_receive_payment',0),(7564,2,'AR20191200000028','Posting Received Payment [ RP[00000280] ]','587515',NULL,2,'2019-12-19',NULL,12,2019,350,350,0,1,NULL,3,'2019-12-26 06:27:36','RP[00000280]',0,'comp_receive_payment',0),(7565,2,'AR20191200000029','Posting Received Payment [ RP[00000281] ]','529305',NULL,2,'2019-12-18',NULL,12,2019,350,350,0,1,NULL,3,'2019-12-26 06:27:37','RP[00000281]',0,'comp_receive_payment',0),(7566,2,'AR20191200000030','Posting Received Payment [ RP[00000282] ]','202077',NULL,2,'2019-12-16',NULL,12,2019,336,336,0,1,NULL,3,'2019-12-26 06:27:37','RP[00000282]',0,'comp_receive_payment',0),(7567,2,'AR20191200000031','Posting Received Payment [ RP[00000283] ]','202087',NULL,2,'2019-12-16',NULL,12,2019,168,168,0,1,NULL,3,'2019-12-26 06:27:38','RP[00000283]',0,'comp_receive_payment',0),(7568,2,'AR20191200000032','Posting Received Payment [ RP[00000284] ]','201978',NULL,2,'2019-12-16',NULL,12,2019,245000,245000,0,1,NULL,3,'2019-12-26 06:27:39','RP[00000284]',0,'comp_receive_payment',0),(7569,2,'AR20191200000033','Posting Received Payment [ RP[00000285] ]','049752',NULL,2,'2019-12-15',NULL,12,2019,1300,1300,0,1,NULL,3,'2019-12-26 06:27:40','RP[00000285]',0,'comp_receive_payment',0),(7570,2,'AR20191200000034','Posting Received Payment [ RP[00000286] ]','082635',NULL,2,'2019-12-12',NULL,12,2019,6300,6300,0,1,NULL,3,'2019-12-26 06:27:41','RP[00000286]',0,'comp_receive_payment',0),(7571,2,'AR20191200000035','Posting Received Payment [ RP[00000287] ]','133885',NULL,2,'2019-12-11',NULL,12,2019,1300,1300,0,1,NULL,3,'2019-12-26 06:27:44','RP[00000287]',0,'comp_receive_payment',0),(7572,2,'AR20191200000036','Posting Received Payment [ RP[00000288] ]','131082',NULL,2,'2019-12-11',NULL,12,2019,1300,1300,0,1,NULL,3,'2019-12-26 06:27:45','RP[00000288]',0,'comp_receive_payment',0),(7573,2,'AR20191200000037','Posting Received Payment [ RP[00000289] ]','128678',NULL,2,'2019-12-11',NULL,12,2019,1300,1300,0,1,NULL,3,'2019-12-26 06:27:45','RP[00000289]',0,'comp_receive_payment',0),(7574,2,'AR20191200000038','Posting Received Payment [ RP[00000290] ]','324709',NULL,2,'2019-12-10',NULL,12,2019,11904,11904,0,1,NULL,3,'2019-12-26 06:27:46','RP[00000290]',0,'comp_receive_payment',0),(7575,2,'AR20191200000039','Posting Received Payment [ RP[00000291] ]','201319',NULL,2,'2019-12-08',NULL,12,2019,336,336,0,1,NULL,3,'2019-12-26 06:27:47','RP[00000291]',0,'comp_receive_payment',0),(7576,2,'AR20191200000040','Posting Received Payment [ RP[00000292] ]','160774',NULL,2,'2019-12-03',NULL,12,2019,1300,1300,0,1,NULL,3,'2019-12-26 06:27:47','RP[00000292]',0,'comp_receive_payment',0),(7577,2,'AR20191200000041','Posting Sales Credit Note Confirm [ SCN[00000054][00000054] ]','SCN[00000054][00000054]',NULL,2,'2019-12-26',NULL,12,2019,144,144,0,1,NULL,2,'2019-12-26 07:18:18','SCN[00000054][00000054]',0,'comp_sales_creditnote',0),(7578,2,'AR20191200000042','Posting Sales Credit Note Confirm [ SCN[00000053][00000053] ]','SCN[00000053][00000053]',NULL,2,'2019-12-26',NULL,12,2019,96,96,0,1,NULL,2,'2019-12-26 07:18:19','SCN[00000053][00000053]',0,'comp_sales_creditnote',0),(7579,2,'JL20191200000013','PERLARASAN PENGHUTANG & PEMIUTANG LAMA','',NULL,1,'2019-12-31',NULL,12,2019,28623.7,28623.7,0,1,NULL,2,'2019-12-26 07:29:23',NULL,0,'',0),(7592,2,'JL20191200000014','PERLARASAN SUSUTNILAI PERALATAN PEJABAT','',NULL,1,'2019-12-30',NULL,12,2019,337.92,337.92,0,1,NULL,2,'2019-12-30 09:44:25',NULL,0,'',0),(7593,2,'AP20191200000260','Payment [ BR1912088 127287[00001675] ]','BR1912088 127287',NULL,3,'2019-12-31',NULL,12,2019,300,300,0,1,NULL,3,'2019-12-31 09:27:02','BR1912088 127287[00001675]',0,'comp_payment',0),(7594,2,'AR20191200000043','Posting Received Payment [ RP[00000295] ]','489866',NULL,2,'2019-12-31',NULL,12,2019,404,404,0,1,NULL,3,'2019-12-31 09:31:00','RP[00000295]',0,'comp_receive_payment',0),(7595,2,'AR20191200000044','Posting Received Payment [ RP[00000293] ]','835129',NULL,2,'2019-12-27',NULL,12,2019,2035,2035,0,1,NULL,3,'2019-12-31 09:31:01','RP[00000293]',0,'comp_receive_payment',0),(7596,2,'AR20191200000045','Posting Received Payment [ RP[00000294] ]','151624',NULL,2,'2019-12-27',NULL,12,2019,3335,3335,0,1,NULL,3,'2019-12-31 09:31:02','RP[00000294]',0,'comp_receive_payment',0),(7597,2,'JL20191200000015','PELARASAAN PROGRAM APEM','JL191207',NULL,1,'2019-12-31',NULL,12,2019,6435.1,6435.1,0,1,NULL,3,'2019-12-31 09:48:02',NULL,0,'',0),(7598,2,'JL20191200000016','PELARASAAN PROGRAM APEM','JL191208',NULL,1,'2019-12-31',NULL,12,2019,1446,1446,0,1,NULL,3,'2019-12-31 09:49:45',NULL,0,'',0),(7599,2,'AR20191200000046','Posting Sales Credit Note Confirm [ SCN[00000055][00000055] ]','SCN[00000055][00000055]',NULL,2,'2019-12-31',NULL,12,2019,15.1,15.1,0,1,NULL,2,'2019-12-31 09:50:21','SCN[00000055][00000055]',0,'comp_sales_creditnote',0),(7600,3,'JL20191200000012','PERLARASAN PETTY CASH','',NULL,1,'2019-12-31',NULL,12,2019,224.1,224.1,0,1,NULL,2,'2020-01-01 00:55:22',NULL,0,'',0),(7601,2,'AR20191200000047',' [ ORI[00000695] ]','HIBAH',NULL,2,'2019-12-31',NULL,12,2019,278.88,278.88,0,1,NULL,3,'2020-01-01 00:56:26','ORI[00000695]',0,'comp_receive_payment_others',0),(7602,3,'JL20191200000013','HIBAH','',NULL,1,'2019-12-31',NULL,12,2019,5.44,5.44,0,1,NULL,2,'2020-01-01 01:00:14',NULL,0,'',0),(7603,2,'AP20191200000261','Other Payment [OPN[00001588]]]','CAJ BANK',NULL,3,'2019-12-31',NULL,12,2019,74.6,74.6,0,1,NULL,3,'2020-01-01 01:09:39','Other Payment [OPN[00001588]]]',0,'comp_payment_others',0),(7607,2,'JL20191200000019','PERLARASAN BAYARAN KANTIN REKOD 2 KALI','BR1912089',NULL,1,'2019-12-31',NULL,12,2019,2707,2707,0,1,NULL,2,'2020-01-01 03:04:09',NULL,0,'',0),(7608,2,'JL20191200000020','PERLARASAN BAYARAN GURU REKOD 2 KALI','BR1912047',NULL,1,'2019-12-31',NULL,12,2019,360,360,0,1,NULL,2,'2020-01-01 03:08:51',NULL,0,'',0),(7609,2,'JL20191200000021','PERLARASAN SILAP REKOD JUMLAH','BR1912001',NULL,1,'2019-12-02',NULL,12,2019,0.06,0.06,0,1,NULL,2,'2020-01-01 03:18:23',NULL,0,'',0),(7610,2,'JL20191200000022','CAJ BANK','',NULL,1,'2019-12-31',NULL,12,2019,0.9,0.9,0,1,NULL,2,'2020-01-01 03:22:09',NULL,0,'',0),(7612,2,'JL20191200000023','PELARASAN PERBELANJAAN BENGKEL PLS-SEM','JL191210',NULL,1,'2019-12-31',NULL,12,2019,2000,2000,0,1,NULL,3,'2020-01-01 04:30:51',NULL,0,'',0),(7613,2,'JL20191200000024','PELARASAN PERBELANJAAN BENGKEL MATLAB','JL191211',NULL,1,'2019-12-31',NULL,12,2019,885,885,0,1,NULL,3,'2020-01-01 04:32:41',NULL,0,'',0),(7614,2,'AP20191200000263','Purchase Invoice Confirm [ PI[00001531] ]','UMTJ/101219/1',NULL,3,'2019-12-31',NULL,12,2019,8786,8786,0,1,NULL,3,'2020-01-01 04:52:28','PI[00001531]',0,'comp_supplier_invoice',0),(7615,2,'JL20191200000025','GAJI TERAKRU - MOHD FIKRI','',NULL,1,'2019-12-31',NULL,12,2019,1545.29,1545.29,0,1,NULL,2,'2020-01-01 05:54:32',NULL,0,'',0),(7616,2,'JL20191200000026','Pelarasan perbelanjaan bagi program MBA Ranaco','JL121912',NULL,1,'2019-12-31',NULL,12,2019,1500,1500,0,1,NULL,3,'2020-01-01 09:19:46',NULL,0,'',0),(7617,2,'JL20191200000027','Pelarasan perbelanjaan karnival jualan canggih ','JL191213',NULL,1,'2019-12-31',NULL,12,2019,526.27,526.27,0,1,NULL,3,'2020-01-01 09:23:17',NULL,0,'',0),(7620,2,'JL20191200000028','PENGKELASAN PERBELANJAAN MULTIBEAM','JL191214',NULL,1,'2019-12-31',NULL,12,2019,3600,3600,0,1,NULL,3,'2020-01-02 01:18:41',NULL,0,'',0),(7621,2,'JL20191200000029','SAGUHATI KAKITANGAN UMTJ & ECER 2019','',NULL,1,'2019-12-31',NULL,12,2019,4425,4425,0,1,NULL,2,'2020-01-23 03:25:30',NULL,0,'',0),(7622,2,'JL20191200000030','BEING CHARGE FOR AUDIT FEE 2019','AJE1',NULL,1,'2019-12-31',NULL,12,2019,5000,5000,0,1,NULL,2,'2020-01-23 05:31:49',NULL,0,'',0),(7623,2,'JL20191200000031','BEING ADJUST FOR PRIOR YEAR TAX EXPENSES OVERSTATED','AJE6',NULL,1,'2019-12-31',NULL,12,2019,3905.56,3905.56,0,1,NULL,2,'2020-01-23 05:34:39',NULL,0,'',0),(7624,2,'JL20191200000032','BEING ADJUST FOR PREVIOUS YEAR INTEREST TERM LOAN UNDERSTATED','AJE7',NULL,1,'2019-12-31',NULL,12,2019,7001.24,7001.24,0,1,NULL,2,'2020-01-23 05:36:01',NULL,0,'',0),(7625,2,'JL20191200000033','BEING ADJUST FOR DEFERRED TAX LIABILITY RECOGNISED DURING THE YEAR','AJE10',NULL,1,'2019-12-31',NULL,12,2019,316,316,0,1,NULL,2,'2020-01-23 05:37:31',NULL,0,'',0),(7627,2,'JL20191200000035','BEING PRIOR YEAR ADJUSTMENT FOR REVENUE PROJEK AKUAPOLITAN KUALA NERUS OVERSTATED IN 2016','AJE12',NULL,1,'2019-12-31',NULL,12,2019,40000,40000,0,1,NULL,2,'2020-01-23 05:40:33',NULL,0,'',0),(7628,2,'JL20191200000036','BEING PRIOR YEAR ADJUSTMENT FOR GST NOT CLAIMABLE (EXPENSES) UNDERSTATED IN 2017','AJE13',NULL,1,'2019-12-31',NULL,12,2019,180989.46,180989.46,0,1,NULL,2,'2020-01-23 05:42:27',NULL,0,'',0),(7629,2,'JL20191200000037','BEING PRIOR YEAR ADJUSTMENT FOR GAIN INCREASE IN FAIR VALUE OF INVESTMENT PROPERTIES 2018 OVERTSTATED (INCLUDED LAWYER FEE)','AJE14',NULL,1,'2019-12-31',NULL,12,2019,106999.5,106999.5,0,1,NULL,2,'2020-01-23 05:44:10',NULL,0,'',0),(7630,2,'JL20191200000038','RECLASSIFYING JOURNAL ENTRIES JE # 2','RJE 2 ',NULL,1,'2019-12-31',NULL,12,2019,16636.3,16636.3,0,1,NULL,3,'2020-01-23 05:52:04',NULL,0,'',0),(7632,2,'JL20191200000040','BEING ADJUST FOR GAIN INCREASE IN FAIR VALUE FOR INVESTMENT PROPERTY DURING THE YEAR','AJE15',NULL,1,'2019-12-31',NULL,12,2019,273500,273500,0,1,NULL,2,'2020-01-23 05:53:34',NULL,0,'',0),(7633,2,'JL20191200000041','RECLASSIFYING JOURNAL ENTRIES JE #3','RJE 3',NULL,1,'2019-12-31',NULL,12,2019,1106528.78,1106528.78,0,1,NULL,3,'2020-01-23 06:27:59',NULL,0,'',0),(7634,2,'JL20191200000042','RECLASSIFYING JOURNAL ENTRIES JE #9','RJE 9',NULL,1,'2019-12-31',NULL,12,2019,431.4,431.4,0,1,NULL,3,'2020-01-23 07:08:11',NULL,0,'',0),(7635,2,'JL20191200000043','RECLASSIFYING JOURNAL ENTRIES JE #5','RJE 5',NULL,1,'2019-12-31',NULL,12,2019,67804.51,67804.51,0,1,NULL,3,'2020-01-23 07:22:21',NULL,0,'',0),(7636,2,'JL20191200000044','BEING ADJUST FOR UNRECORDED LIABILITY FOR YEAR 2019','AJE4',NULL,1,'2019-12-31',NULL,12,2019,20068.3,20068.3,0,1,NULL,2,'2020-01-23 07:59:06',NULL,0,'',0),(7637,2,'JL20191200000045','RECLASSIFYING JOURNAL ENTRIES JE #8','RJE 8',NULL,1,'2019-12-31',NULL,12,2019,46631.86,46631.86,0,1,NULL,3,'2020-01-23 08:02:43',NULL,0,'',0),(7638,2,'AP20191200000266','Other Payment [BR1912070[00001589]]]','',NULL,3,'2019-12-11',NULL,12,2019,13777.6,13777.6,0,1,NULL,2,'2020-01-23 09:32:21','Other Payment [BR1912070[00001589]]]',0,'comp_payment_others',0),(7640,3,'JL20200100000001','MESIN DOBI','CLE-5161',NULL,1,'2020-01-22',NULL,1,2020,130650,130650,0,1,NULL,2,'2020-02-05 01:47:29',NULL,0,'',0),(7641,3,'JL20191200000014','AUDIT INTERIM 2019','',NULL,1,'2019-12-31',NULL,12,2019,2157.1,2157.1,0,1,NULL,2,'2020-02-05 01:59:48',NULL,0,'',0),(7642,3,'JL20191200000015','BEING RECLASSIFICATION OF ACCOUNT','RJE3',NULL,1,'2019-12-31',NULL,12,2019,51321.73,51321.73,0,1,NULL,2,'2020-02-05 02:02:32',NULL,0,'',0),(7643,3,'JL20191200000016','BEING DEPRECIATION FOR POOL EQUIPMENT AND OFFICE EQUIPMENT UNDERSTATED','AJE1',NULL,1,'2019-12-31',NULL,12,2019,411.58,411.58,0,1,NULL,2,'2020-02-05 02:04:39',NULL,0,'',0),(7644,3,'JL20191200000017','BEING AUDIT FEE FOR YEAR ENDED 31.12.2019','AJE4',NULL,1,'2019-12-31',NULL,12,2019,3000,3000,0,1,NULL,2,'2020-02-05 02:05:43',NULL,0,'',0),(7645,3,'AP20200100000001','Other Payment [BR2001006[000086]]]','000328',NULL,3,'2020-01-28',NULL,1,2020,4080,4080,0,1,NULL,2,'2020-02-05 02:22:45','Other Payment [BR2001006[000086]]]',0,'comp_payment_others',0),(7646,3,'AP20200100000002','Other Payment [BR2001005[000087]]]','000326',NULL,3,'2020-01-12',NULL,1,2020,159,159,0,1,NULL,2,'2020-02-05 02:22:47','Other Payment [BR2001005[000087]]]',0,'comp_payment_others',0),(7647,3,'AP20200100000003','Other Payment [BR2001003[000088]]]','000323',NULL,3,'2020-01-05',NULL,1,2020,4200,4200,0,1,NULL,2,'2020-02-05 02:22:50','Other Payment [BR2001003[000088]]]',0,'comp_payment_others',0),(7648,3,'AP20200100000004','Other Payment [BR2001002[000089]]]','000325',NULL,3,'2020-01-05',NULL,1,2020,150,150,0,1,NULL,2,'2020-02-05 02:22:56','Other Payment [BR2001002[000089]]]',0,'comp_payment_others',0),(7651,3,'JL20200100000002','CAJ BANK & HIBAH','',NULL,1,'2020-01-31',NULL,1,2020,6.87,6.87,0,1,NULL,2,'2020-02-05 02:29:36',NULL,0,'',0),(7653,2,'AP20200100000002','Other Payment [BR2001121[00001623]]]','BR2001121 052486',NULL,3,'2020-01-29',NULL,1,2020,6458.47,6458.47,0,1,NULL,3,'2020-02-05 06:18:00','Other Payment [BR2001121[00001623]]]',0,'comp_payment_others',0),(7654,2,'AP20200100000003','Other Payment [BR2001119[00001622]]]','BR2001119 053038',NULL,3,'2020-01-29',NULL,1,2020,170,170,0,1,NULL,3,'2020-02-05 06:18:02','Other Payment [BR2001119[00001622]]]',0,'comp_payment_others',0),(7655,2,'AP20200100000004','Other Payment [BR2001106[00001621]]]','BR2001106 782383',NULL,3,'2020-01-22',NULL,1,2020,1800,1800,0,1,NULL,3,'2020-02-05 06:18:06','Other Payment [BR2001106[00001621]]]',0,'comp_payment_others',0),(7656,2,'AP20200100000005','Other Payment [BR2001105[00001620]]]','BR2001105 782382',NULL,3,'2020-01-22',NULL,1,2020,3900,3900,0,1,NULL,3,'2020-02-05 06:18:07','Other Payment [BR2001105[00001620]]]',0,'comp_payment_others',0),(7657,2,'AP20200100000006','Other Payment [BR2001096[00001619]]]','BR2001096 596156',NULL,3,'2020-01-19',NULL,1,2020,420,420,0,1,NULL,3,'2020-02-05 06:18:09','Other Payment [BR2001096[00001619]]]',0,'comp_payment_others',0),(7658,2,'AP20200100000007','Other Payment [BR2001094[00001618]]]','BR2001094 594060',NULL,3,'2020-01-19',NULL,1,2020,7170,7170,0,1,NULL,3,'2020-02-05 06:18:10','Other Payment [BR2001094[00001618]]]',0,'comp_payment_others',0),(7659,2,'AP20200100000008','Other Payment [BR2001093[00001617]]]','BR2001093 594062',NULL,3,'2020-01-19',NULL,1,2020,3000,3000,0,1,NULL,3,'2020-02-05 06:18:13','Other Payment [BR2001093[00001617]]]',0,'comp_payment_others',0),(7660,2,'AP20200100000009','Other Payment [BR2001092[00001616]]]','BR2001092 594061',NULL,3,'2020-01-19',NULL,1,2020,15000,15000,0,1,NULL,3,'2020-02-05 06:18:17','Other Payment [BR2001092[00001616]]]',0,'comp_payment_others',0),(7662,2,'AP20200100000011','Other Payment [BR2001081[00001613]]]',' BR2001081 217913',NULL,3,'2020-01-15',NULL,1,2020,27050,27050,0,1,NULL,3,'2020-02-05 06:18:22','Other Payment [BR2001081[00001613]]]',0,'comp_payment_others',0),(7663,2,'AP20200100000012','Other Payment [BR2001078[00001612]]]','BR2001078 119504',NULL,3,'2020-01-15',NULL,1,2020,2499.9,2499.9,0,1,NULL,3,'2020-02-05 06:18:24','Other Payment [BR2001078[00001612]]]',0,'comp_payment_others',0),(7664,2,'AP20200100000013','Other Payment [BR2001077[00001611]]]','BR2001077 123326',NULL,3,'2020-01-13',NULL,1,2020,5576,5576,0,1,NULL,3,'2020-02-05 06:18:26','Other Payment [BR2001077[00001611]]]',0,'comp_payment_others',0),(7665,2,'AP20200100000014','Other Payment [BR2001072[00001610]]]','BR2001072 120598',NULL,3,'2020-01-13',NULL,1,2020,52.34,52.34,0,1,NULL,3,'2020-02-05 06:18:28','Other Payment [BR2001072[00001610]]]',0,'comp_payment_others',0),(7666,2,'AP20200100000015','Other Payment [BR2001071[00001609]]]','BR2001071 121160',NULL,3,'2020-01-13',NULL,1,2020,1064.76,1064.76,0,1,NULL,3,'2020-02-05 06:18:30','Other Payment [BR2001071[00001609]]]',0,'comp_payment_others',0),(7667,2,'AP20200100000016','Other Payment [BR2001063[00001606]]]','BR2001063 123208',NULL,3,'2020-01-12',NULL,1,2020,367.9,367.9,0,1,NULL,3,'2020-02-05 06:18:33','Other Payment [BR2001063[00001606]]]',0,'comp_payment_others',0),(7668,2,'AP20200100000017','Other Payment [BR2001058[00001605]]]','BR2001058 125475',NULL,3,'2020-01-12',NULL,1,2020,700,700,0,1,NULL,3,'2020-02-05 06:18:35','Other Payment [BR2001058[00001605]]]',0,'comp_payment_others',0),(7669,2,'AP20200100000018','Other Payment [BR2001057[00001604]]]','BR2001057 123211',NULL,3,'2020-01-12',NULL,1,2020,35,35,0,1,NULL,3,'2020-02-05 06:18:37','Other Payment [BR2001057[00001604]]]',0,'comp_payment_others',0),(7670,2,'AP20200100000019','Other Payment [BR2001051[00001601]]]','BR2001051 769835',NULL,3,'2020-01-08',NULL,1,2020,1000,1000,0,1,NULL,3,'2020-02-05 06:18:39','Other Payment [BR2001051[00001601]]]',0,'comp_payment_others',0),(7671,2,'AP20200100000020','Other Payment [BR2001051[00001603]]]','BR2001051 769833',NULL,3,'2020-01-08',NULL,1,2020,17088.59,17088.59,0,1,NULL,3,'2020-02-05 06:18:41','Other Payment [BR2001051[00001603]]]',0,'comp_payment_others',0),(7672,2,'AP20200100000021','Other Payment [BR2001044[00001600]]]','BR2001044 768213',NULL,3,'2020-01-06',NULL,1,2020,500,500,0,1,NULL,3,'2020-02-05 06:18:44','Other Payment [BR2001044[00001600]]]',0,'comp_payment_others',0),(7673,2,'AP20200100000022','Other Payment [BR2001043[00001599]]]','BR2001043 768434',NULL,3,'2020-01-06',NULL,1,2020,145,145,0,1,NULL,3,'2020-02-05 06:18:46','Other Payment [BR2001043[00001599]]]',0,'comp_payment_others',0),(7674,2,'AP20200100000023','Other Payment [BR2001042[00001598]]]','BR2001042 768435',NULL,3,'2020-01-06',NULL,1,2020,50,50,0,1,NULL,3,'2020-02-05 06:18:49','Other Payment [BR2001042[00001598]]]',0,'comp_payment_others',0),(7675,2,'AP20200100000024','Other Payment [BR2001041[00001597]]]','BR2001041 767851',NULL,3,'2020-01-05',NULL,1,2020,1440,1440,0,1,NULL,3,'2020-02-05 06:18:51','Other Payment [BR2001041[00001597]]]',0,'comp_payment_others',0),(7676,2,'AP20200100000025','Other Payment [BR2001039[00001596]]]','BR2001039 768929',NULL,3,'2020-01-05',NULL,1,2020,1175.38,1175.38,0,1,NULL,3,'2020-02-05 06:18:53','Other Payment [BR2001039[00001596]]]',0,'comp_payment_others',0),(7677,2,'AP20200100000026','Other Payment [BR2001034[00001595]]]','BR2001034 728396',NULL,3,'2020-01-05',NULL,1,2020,60.8,60.8,0,1,NULL,3,'2020-02-05 06:18:55','Other Payment [BR2001034[00001595]]]',0,'comp_payment_others',0),(7678,2,'AP20200100000027','Other Payment [BR2001033[00001594]]]','BR2001033 727180',NULL,3,'2020-01-05',NULL,1,2020,76,76,0,1,NULL,3,'2020-02-05 06:18:57','Other Payment [BR2001033[00001594]]]',0,'comp_payment_others',0),(7679,2,'AP20200100000028','Other Payment [BR2001032[00001593]]]','BR2001032 726442',NULL,3,'2020-01-05',NULL,1,2020,427.5,427.5,0,1,NULL,3,'2020-02-05 06:18:59','Other Payment [BR2001032[00001593]]]',0,'comp_payment_others',0),(7680,2,'AP20200100000029','Other Payment [BR2001031[00001592]]]','BR2001031 727732',NULL,3,'2020-01-05',NULL,1,2020,342,342,0,1,NULL,3,'2020-02-05 06:19:01','Other Payment [BR2001031[00001592]]]',0,'comp_payment_others',0),(7681,2,'AP20200100000030','Other Payment [BR2001030[00001591]]]',' BR2001030 724677',NULL,3,'2020-01-05',NULL,1,2020,3744,3744,0,1,NULL,3,'2020-02-05 06:19:04','Other Payment [BR2001030[00001591]]]',0,'comp_payment_others',0),(7682,2,'AP20200100000031','Other Payment [BR2001029[00001590]]]','BR2001029 724171',NULL,3,'2020-01-05',NULL,1,2020,6173,6173,0,1,NULL,3,'2020-02-05 06:19:06','Other Payment [BR2001029[00001590]]]',0,'comp_payment_others',0),(7684,2,'AP20200100000033','Other Payment [ BR2001082[00001614]]]',' BR2001082 217912',NULL,3,'2020-01-15',NULL,1,2020,83,83,0,1,NULL,3,'2020-02-05 06:19:10','Other Payment [ BR2001082[00001614]]]',0,'comp_payment_others',0),(7685,2,'AR20200100000001','Posting Sales Invoices [ IN20-004[00000378] ]','IN20-004',NULL,2,'2020-01-30',NULL,1,2020,19000,19000,0,1,NULL,3,'2020-02-05 06:19:55','IN20-004[00000378]',0,'comp_sales_invoice',0),(7686,2,'AR20200100000002','Posting Sales Invoices [ IN20-003[00000377] ]','IN20-003',NULL,2,'2020-01-30',NULL,1,2020,1908,1908,0,1,NULL,3,'2020-02-05 06:19:58','IN20-003[00000377]',0,'comp_sales_invoice',0),(7687,2,'AR20200100000003','Posting Sales Invoices [ IN20-002[00000376] ]','IN20-002',NULL,2,'2020-01-14',NULL,1,2020,84150,84150,0,1,NULL,3,'2020-02-05 06:20:03','IN20-002[00000376]',0,'comp_sales_invoice',0),(7688,2,'AR20200100000004','Posting Sales Invoices [ IN20-001[00000375] ]','IN20-001',NULL,2,'2020-01-14',NULL,1,2020,217537.5,217537.5,0,1,NULL,3,'2020-02-05 06:20:08','IN20-001[00000375]',0,'comp_sales_invoice',0),(7689,2,'AP20200100000034','Purchase Invoice Confirm [ BR2001001[00001536] ]','BR2001001',NULL,3,'2020-01-01',NULL,1,2020,500,500,0,1,NULL,3,'2020-02-05 06:20:38','BR2001001[00001536]',0,'comp_supplier_invoice',0),(7690,2,'AP20200100000035','Purchase Invoice Confirm [ BR2001002[00001537] ]','BR2001002',NULL,3,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:20:41','BR2001002[00001537]',0,'comp_supplier_invoice',0),(7691,2,'AP20200100000036','Purchase Invoice Confirm [ BR2001003[00001539] ]','BR2001003',NULL,3,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:20:43','BR2001003[00001539]',0,'comp_supplier_invoice',0),(7692,2,'AP20200100000037','Purchase Invoice Confirm [ BR2001004[00001541] ]','BR2001004',NULL,3,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:20:45','BR2001004[00001541]',0,'comp_supplier_invoice',0),(7693,2,'AP20200100000038','Purchase Invoice Confirm [ BR2001005[00001542] ]','BR2001005',NULL,3,'2020-01-01',NULL,1,2020,487.1,487.1,0,1,NULL,3,'2020-02-05 06:20:49','BR2001005[00001542]',0,'comp_supplier_invoice',0),(7694,2,'AP20200100000039','Purchase Invoice Confirm [ BR2001006[00001544] ]','BR2001006',NULL,3,'2020-01-01',NULL,1,2020,2002.31,2002.31,0,1,NULL,3,'2020-02-05 06:20:52','BR2001006[00001544]',0,'comp_supplier_invoice',0),(7695,2,'AP20200100000040','Purchase Invoice Confirm [ BR2001009[00001545] ]','BR2001009',NULL,3,'2020-01-01',NULL,1,2020,29990,29990,0,1,NULL,3,'2020-02-05 06:20:55','BR2001009[00001545]',0,'comp_supplier_invoice',0),(7696,2,'AP20200100000041','Purchase Invoice Confirm [ BR2001011[00001548] ]','BR2001011',NULL,3,'2020-01-01',NULL,1,2020,24000,24000,0,1,NULL,3,'2020-02-05 06:20:57','BR2001011[00001548]',0,'comp_supplier_invoice',0),(7697,2,'AP20200100000042','Purchase Invoice Confirm [ BR2001012[00001549] ]','BR2001012',NULL,3,'2020-01-01',NULL,1,2020,24000,24000,0,1,NULL,3,'2020-02-05 06:20:59','BR2001012[00001549]',0,'comp_supplier_invoice',0),(7698,2,'AP20200100000043','Purchase Invoice Confirm [ BR2001013[00001550] ]','BR2001013',NULL,3,'2020-01-01',NULL,1,2020,70,70,0,1,NULL,3,'2020-02-05 06:21:02','BR2001013[00001550]',0,'comp_supplier_invoice',0),(7699,2,'AP20200100000044','Purchase Invoice Confirm [ BR2001014[00001551] ]','BR2001014',NULL,3,'2020-01-01',NULL,1,2020,210,210,0,1,NULL,3,'2020-02-05 06:21:05','BR2001014[00001551]',0,'comp_supplier_invoice',0),(7700,2,'AP20200100000045','Purchase Invoice Confirm [ BR2001015[00001552] ]','BR2001015',NULL,3,'2020-01-01',NULL,1,2020,565.16,565.16,0,1,NULL,3,'2020-02-05 06:21:08','BR2001015[00001552]',0,'comp_supplier_invoice',0),(7701,2,'AP20200100000046','Purchase Invoice Confirm [ BR2001016[00001553] ]','BR2001016',NULL,3,'2020-01-02',NULL,1,2020,2802.2,2802.2,0,1,NULL,3,'2020-02-05 06:21:11','BR2001016[00001553]',0,'comp_supplier_invoice',0),(7702,2,'AP20200100000047','Purchase Invoice Confirm [ BR2001017[00001554] ]','BR2001017',NULL,3,'2020-01-02',NULL,1,2020,1073.95,1073.95,0,1,NULL,3,'2020-02-05 06:21:14','BR2001017[00001554]',0,'comp_supplier_invoice',0),(7703,2,'AP20200100000048','Purchase Invoice Confirm [ BR2001018[00001555] ]','BR2001018',NULL,3,'2020-01-02',NULL,1,2020,1600,1600,0,1,NULL,3,'2020-02-05 06:21:17','BR2001018[00001555]',0,'comp_supplier_invoice',0),(7704,2,'AP20200100000049','Purchase Invoice Confirm [ BR2001019[00001556] ]','BR2001019',NULL,3,'2020-01-02',NULL,1,2020,2230,2230,0,1,NULL,3,'2020-02-05 06:21:19','BR2001019[00001556]',0,'comp_supplier_invoice',0),(7705,2,'AP20200100000050','Purchase Invoice Confirm [ BR2001020[00001557] ]','BR2001020',NULL,3,'2020-01-01',NULL,1,2020,580,580,0,1,NULL,3,'2020-02-05 06:21:23','BR2001020[00001557]',0,'comp_supplier_invoice',0),(7706,2,'AP20200100000051','Purchase Invoice Confirm [ BR2001021[00001559] ]','BR2001021',NULL,3,'2020-01-02',NULL,1,2020,3382,3382,0,1,NULL,3,'2020-02-05 06:21:26','BR2001021[00001559]',0,'comp_supplier_invoice',0),(7707,2,'AP20200100000052','Purchase Invoice Confirm [ BR2001022[00001560] ]','BR2001022',NULL,3,'2020-01-02',NULL,1,2020,137,137,0,1,NULL,3,'2020-02-05 06:21:32','BR2001022[00001560]',0,'comp_supplier_invoice',0),(7708,2,'AP20200100000053','Purchase Invoice Confirm [ BR2001023[00001562] ]','BR2001023',NULL,3,'2020-01-02',NULL,1,2020,3946,3946,0,1,NULL,3,'2020-02-05 06:21:35','BR2001023[00001562]',0,'comp_supplier_invoice',0),(7709,2,'AP20200100000054','Purchase Invoice Confirm [ BR2001024[00001563] ]','BR2001024',NULL,3,'2020-01-02',NULL,1,2020,2920,2920,0,1,NULL,3,'2020-02-05 06:21:40','BR2001024[00001563]',0,'comp_supplier_invoice',0),(7710,2,'AP20200100000055','Purchase Invoice Confirm [ BR2001028[00001564] ]','BR2001028',NULL,3,'2020-01-05',NULL,1,2020,820.8,820.8,0,1,NULL,3,'2020-02-05 06:21:46','BR2001028[00001564]',0,'comp_supplier_invoice',0),(7711,2,'AP20200100000056','Purchase Invoice Confirm [ BR2001035[00001567] ]','BR2001035',NULL,3,'2020-01-05',NULL,1,2020,44,44,0,1,NULL,3,'2020-02-05 06:21:50','BR2001035[00001567]',0,'comp_supplier_invoice',0),(7712,2,'AP20200100000057','Purchase Invoice Confirm [ BR2001036[00001568] ]','BR2001036',NULL,3,'2020-01-05',NULL,1,2020,64.4,64.4,0,1,NULL,3,'2020-02-05 06:21:53','BR2001036[00001568]',0,'comp_supplier_invoice',0),(7713,2,'AP20200100000058','Purchase Invoice Confirm [ BR2001037[00001569] ]','BR2001037',NULL,3,'2020-01-05',NULL,1,2020,5220,5220,0,1,NULL,3,'2020-02-05 06:21:56','BR2001037[00001569]',0,'comp_supplier_invoice',0),(7714,2,'AP20200100000059','Purchase Invoice Confirm [ BR2001038[00001570] ]','BR2001038',NULL,3,'2020-01-05',NULL,1,2020,204.3,204.3,0,1,NULL,3,'2020-02-05 06:21:59','BR2001038[00001570]',0,'comp_supplier_invoice',0),(7715,2,'AP20200100000060','Purchase Invoice Confirm [ BR2001040[00001571] ]','BR2001040',NULL,3,'2020-01-06',NULL,1,2020,907.55,907.55,0,1,NULL,3,'2020-02-05 06:22:01','BR2001040[00001571]',0,'comp_supplier_invoice',0),(7716,2,'AP20200100000061','Purchase Invoice Confirm [ BR2001045[00001572] ]','BR2001045',NULL,3,'2020-01-06',NULL,1,2020,3549,3549,0,1,NULL,3,'2020-02-05 06:22:04','BR2001045[00001572]',0,'comp_supplier_invoice',0),(7717,2,'AP20200100000062','Purchase Invoice Confirm [ BR2001046[00001573] ]','BR2001046',NULL,3,'2020-01-06',NULL,1,2020,2659.07,2659.07,0,1,NULL,3,'2020-02-05 06:22:06','BR2001046[00001573]',0,'comp_supplier_invoice',0),(7718,2,'AP20200100000063','Purchase Invoice Confirm [ BR2001047[00001574] ]','BR2001047',NULL,3,'2020-01-06',NULL,1,2020,1501.62,1501.62,0,1,NULL,3,'2020-02-05 06:22:10','BR2001047[00001574]',0,'comp_supplier_invoice',0),(7719,2,'AP20200100000064','Purchase Invoice Confirm [ BR2001048[00001575] ]','BR2001048',NULL,3,'2020-01-06',NULL,1,2020,1254,1254,0,1,NULL,3,'2020-02-05 06:22:13','BR2001048[00001575]',0,'comp_supplier_invoice',0),(7721,2,'AP20200100000066','Purchase Invoice Confirm [ BR2001050[00001577] ]','BR2001050',NULL,3,'2020-01-06',NULL,1,2020,56,56,0,1,NULL,3,'2020-02-05 06:22:19','BR2001050[00001577]',0,'comp_supplier_invoice',0),(7722,2,'AP20200100000067','Purchase Invoice Confirm [ BR2001053[00001578] ]','BR2001053',NULL,3,'2020-01-09',NULL,1,2020,754.9,754.9,0,1,NULL,3,'2020-02-05 06:22:22','BR2001053[00001578]',0,'comp_supplier_invoice',0),(7723,2,'AP20200100000068','Purchase Invoice Confirm [ BR2001026[00001579] ]','BR2001026',NULL,3,'2020-01-02',NULL,1,2020,2020,2020,0,1,NULL,3,'2020-02-05 06:22:25','BR2001026[00001579]',0,'comp_supplier_invoice',0),(7724,2,'AP20200100000069','Purchase Invoice Confirm [ BR2001055[00001580] ]','BR2001055',NULL,3,'2020-01-12',NULL,1,2020,159,159,0,1,NULL,3,'2020-02-05 06:22:28','BR2001055[00001580]',0,'comp_supplier_invoice',0),(7725,2,'AP20200100000070','Purchase Invoice Confirm [ BR2001056[00001581] ]','BR2001056',NULL,3,'2020-01-12',NULL,1,2020,90,90,0,1,NULL,3,'2020-02-05 06:22:31','BR2001056[00001581]',0,'comp_supplier_invoice',0),(7726,2,'AP20200100000071','Purchase Invoice Confirm [ BR2001059[00001582] ]','BR2001059',NULL,3,'2020-01-12',NULL,1,2020,500,500,0,1,NULL,3,'2020-02-05 06:22:34','BR2001059[00001582]',0,'comp_supplier_invoice',0),(7727,2,'AP20200100000072','Purchase Invoice Confirm [ BR2001060[00001583] ]','BR2001060',NULL,3,'2020-01-12',NULL,1,2020,500,500,0,1,NULL,3,'2020-02-05 06:22:36','BR2001060[00001583]',0,'comp_supplier_invoice',0),(7728,2,'AP20200100000073','Purchase Invoice Confirm [ BR2001061[00001584] ]','BR2001061',NULL,3,'2020-01-12',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:22:39','BR2001061[00001584]',0,'comp_supplier_invoice',0),(7729,2,'AP20200100000074','Purchase Invoice Confirm [ BR2001062[00001585] ]','BR2001062',NULL,3,'2020-01-12',NULL,1,2020,6217,6217,0,1,NULL,3,'2020-02-05 06:22:42','BR2001062[00001585]',0,'comp_supplier_invoice',0),(7730,2,'AP20200100000075','Purchase Invoice Confirm [ BR2001064[00001586] ]','BR2001064',NULL,3,'2020-01-12',NULL,1,2020,24000,24000,0,1,NULL,3,'2020-02-05 06:22:45','BR2001064[00001586]',0,'comp_supplier_invoice',0),(7731,2,'AP20200100000076','Purchase Invoice Confirm [ BR2001065[00001587] ]','BR2001065',NULL,3,'2020-01-12',NULL,1,2020,24000,24000,0,1,NULL,3,'2020-02-05 06:22:48','BR2001065[00001587]',0,'comp_supplier_invoice',0),(7732,2,'AP20200100000077','Purchase Invoice Confirm [ BR2001066[00001588] ]','BR2001066',NULL,3,'2020-01-13',NULL,1,2020,12933,12933,0,1,NULL,3,'2020-02-05 06:22:51','BR2001066[00001588]',0,'comp_supplier_invoice',0),(7733,2,'AP20200100000078','Purchase Invoice Confirm [ BR2001067[00001589] ]','BR2001067',NULL,3,'2020-01-13',NULL,1,2020,13533,13533,0,1,NULL,3,'2020-02-05 06:22:53','BR2001067[00001589]',0,'comp_supplier_invoice',0),(7734,2,'AP20200100000079','Purchase Invoice Confirm [ BR2001068[00001590] ]','BR2001068',NULL,3,'2020-01-13',NULL,1,2020,12933,12933,0,1,NULL,3,'2020-02-05 06:22:55','BR2001068[00001590]',0,'comp_supplier_invoice',0),(7735,2,'AP20200100000080','Purchase Invoice Confirm [ BR2001069[00001591] ]','BR2001069',NULL,3,'2020-01-13',NULL,1,2020,12933,12933,0,1,NULL,3,'2020-02-05 06:22:57','BR2001069[00001591]',0,'comp_supplier_invoice',0),(7736,2,'AP20200100000081','Purchase Invoice Confirm [ BR2001070[00001592] ]','BR2001070',NULL,3,'2020-01-13',NULL,1,2020,656.06,656.06,0,1,NULL,3,'2020-02-05 06:23:01','BR2001070[00001592]',0,'comp_supplier_invoice',0),(7737,2,'AP20200100000082','Purchase Invoice Confirm [ BR2001073[00001593] ]','BR2001073',NULL,3,'2020-01-13',NULL,1,2020,44.8,44.8,0,1,NULL,3,'2020-02-05 06:23:05','BR2001073[00001593]',0,'comp_supplier_invoice',0),(7738,2,'AP20200100000083','Purchase Invoice Confirm [ BR2001074[00001594] ]','BR2001074',NULL,3,'2020-01-13',NULL,1,2020,50,50,0,1,NULL,3,'2020-02-05 06:23:07','BR2001074[00001594]',0,'comp_supplier_invoice',0),(7739,2,'AP20200100000084','Purchase Invoice Confirm [ BR2001075[00001595] ]','BR2001075',NULL,3,'2020-01-13',NULL,1,2020,171.5,171.5,0,1,NULL,3,'2020-02-05 06:23:09','BR2001075[00001595]',0,'comp_supplier_invoice',0),(7740,2,'AP20200100000085','Purchase Invoice Confirm [ BR2001076[00001596] ]','BR2001076',NULL,3,'2020-01-13',NULL,1,2020,253,253,0,1,NULL,3,'2020-02-05 06:23:11','BR2001076[00001596]',0,'comp_supplier_invoice',0),(7741,2,'AP20200100000086','Purchase Invoice Confirm [ BR2001079[00001597] ]','BR2001079',NULL,3,'2020-01-15',NULL,1,2020,1663.6,1663.6,0,1,NULL,3,'2020-02-05 06:23:14','BR2001079[00001597]',0,'comp_supplier_invoice',0),(7742,2,'AP20200100000087','Purchase Invoice Confirm [  BR2001083[00001598] ]',' BR2001083',NULL,3,'2020-01-15',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:23:16',' BR2001083[00001598]',0,'comp_supplier_invoice',0),(7743,2,'AP20200100000088','Purchase Invoice Confirm [ BR2001084[00001599] ]','BR2001084',NULL,3,'2020-01-19',NULL,1,2020,1466.5,1466.5,0,1,NULL,3,'2020-02-05 06:23:19','BR2001084[00001599]',0,'comp_supplier_invoice',0),(7744,2,'AP20200100000089','Purchase Invoice Confirm [ BR2001085[00001600] ]','BR2001085',NULL,3,'2020-01-19',NULL,1,2020,1940,1940,0,1,NULL,3,'2020-02-05 06:23:22','BR2001085[00001600]',0,'comp_supplier_invoice',0),(7745,2,'AP20200100000090','Purchase Invoice Confirm [ BR2001086[00001601] ]','BR2001086',NULL,3,'2020-01-19',NULL,1,2020,947.6,947.6,0,1,NULL,3,'2020-02-05 06:23:24','BR2001086[00001601]',0,'comp_supplier_invoice',0),(7746,2,'AP20200100000091','Purchase Invoice Confirm [ BR2001087[00001602] ]','BR2001087',NULL,3,'2020-01-19',NULL,1,2020,3880,3880,0,1,NULL,3,'2020-02-05 06:23:27','BR2001087[00001602]',0,'comp_supplier_invoice',0),(7747,2,'AP20200100000092','Purchase Invoice Confirm [ BR2001088[00001603] ]','BR2001088',NULL,3,'2020-01-19',NULL,1,2020,589.12,589.12,0,1,NULL,3,'2020-02-05 06:23:29','BR2001088[00001603]',0,'comp_supplier_invoice',0),(7748,2,'AP20200100000093','Purchase Invoice Confirm [ BR2001090[00001604] ]','BR2001090',NULL,3,'2020-01-19',NULL,1,2020,125.6,125.6,0,1,NULL,3,'2020-02-05 06:23:32','BR2001090[00001604]',0,'comp_supplier_invoice',0),(7749,2,'AP20200100000094','Purchase Invoice Confirm [ BR2001095[00001605] ]','BR2001095',NULL,3,'2020-01-19',NULL,1,2020,56,56,0,1,NULL,3,'2020-02-05 06:23:36','BR2001095[00001605]',0,'comp_supplier_invoice',0),(7750,2,'AP20200100000095','Purchase Invoice Confirm [ BR2001097[00001606] ]','BR2001097',NULL,3,'2020-01-19',NULL,1,2020,101.4,101.4,0,1,NULL,3,'2020-02-05 06:23:39','BR2001097[00001606]',0,'comp_supplier_invoice',0),(7751,2,'AP20200100000096','Purchase Invoice Confirm [ BR2001098[00001607] ]','BR2001098',NULL,3,'2020-01-22',NULL,1,2020,1000,1000,0,1,NULL,3,'2020-02-05 06:23:42','BR2001098[00001607]',0,'comp_supplier_invoice',0),(7752,2,'AP20200100000097','Purchase Invoice Confirm [ BR2001099[00001608] ]','BR2001099',NULL,3,'2020-01-22',NULL,1,2020,2600,2600,0,1,NULL,3,'2020-02-05 06:23:44','BR2001099[00001608]',0,'comp_supplier_invoice',0),(7753,2,'AP20200100000098','Purchase Invoice Confirm [ BR2001100[00001609] ]','BR2001100',NULL,3,'2020-01-22',NULL,1,2020,2600,2600,0,1,NULL,3,'2020-02-05 06:23:47','BR2001100[00001609]',0,'comp_supplier_invoice',0),(7754,2,'AP20200100000099','Purchase Invoice Confirm [ BR2001101[00001610] ]','BR2001101',NULL,3,'2020-01-22',NULL,1,2020,2300,2300,0,1,NULL,3,'2020-02-05 06:23:50','BR2001101[00001610]',0,'comp_supplier_invoice',0),(7755,2,'AP20200100000100','Purchase Invoice Confirm [ BR2001102[00001611] ]','BR2001102',NULL,3,'2020-01-22',NULL,1,2020,3500,3500,0,1,NULL,3,'2020-02-05 06:23:53','BR2001102[00001611]',0,'comp_supplier_invoice',0),(7756,2,'AP20200100000101','Purchase Invoice Confirm [ BR2001103[00001612] ]','BR2001103',NULL,3,'2020-01-22',NULL,1,2020,2000,2000,0,1,NULL,3,'2020-02-05 06:23:56','BR2001103[00001612]',0,'comp_supplier_invoice',0),(7757,2,'AP20200100000102','Purchase Invoice Confirm [ BR2001107[00001613] ]','BR2001107',NULL,3,'2020-01-22',NULL,1,2020,2000,2000,0,1,NULL,3,'2020-02-05 06:23:59','BR2001107[00001613]',0,'comp_supplier_invoice',0),(7758,2,'AP20200100000103','Purchase Invoice Confirm [ BR2001108[00001614] ]','BR2001108',NULL,3,'2020-01-22',NULL,1,2020,1300,1300,0,1,NULL,3,'2020-02-05 06:24:01','BR2001108[00001614]',0,'comp_supplier_invoice',0),(7759,2,'AP20200100000104','Purchase Invoice Confirm [ BR2001108[00001615] ]','BR2001108',NULL,3,'2020-01-22',NULL,1,2020,1000,1000,0,1,NULL,3,'2020-02-05 06:24:03','BR2001108[00001615]',0,'comp_supplier_invoice',0),(7760,2,'AP20200100000105','Purchase Invoice Confirm [ BR2001110[00001616] ]','BR2001110',NULL,3,'2020-01-22',NULL,1,2020,500,500,0,1,NULL,3,'2020-02-05 06:24:06','BR2001110[00001616]',0,'comp_supplier_invoice',0),(7761,2,'AP20200100000106','Purchase Invoice Confirm [ BR2001111[00001617] ]','BR2001111',NULL,3,'2020-01-22',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:24:08','BR2001111[00001617]',0,'comp_supplier_invoice',0),(7762,2,'AP20200100000107','Purchase Invoice Confirm [ BR2001116[00001618] ]','BR2001116',NULL,3,'2020-01-29',NULL,1,2020,51600,51600,0,1,NULL,3,'2020-02-05 06:24:12','BR2001116[00001618]',0,'comp_supplier_invoice',0),(7763,2,'AP20200100000108','Purchase Invoice Confirm [ BR2001117[00001619] ]','BR2001117',NULL,3,'2020-01-29',NULL,1,2020,195.3,195.3,0,1,NULL,3,'2020-02-05 06:24:14','BR2001117[00001619]',0,'comp_supplier_invoice',0),(7764,2,'AP20200100000109','Purchase Invoice Confirm [ BR2001118[00001620] ]','BR2001118',NULL,3,'2020-01-29',NULL,1,2020,2023.19,2023.19,0,1,NULL,3,'2020-02-05 06:24:17','BR2001118[00001620]',0,'comp_supplier_invoice',0),(7765,2,'AP20200100000110','Purchase Invoice Confirm [ BR2001120[00001621] ]','BR2001120',NULL,3,'2020-01-29',NULL,1,2020,290.2,290.2,0,1,NULL,3,'2020-02-05 06:24:18','BR2001120[00001621]',0,'comp_supplier_invoice',0),(7766,2,'AP20200100000111','Purchase Invoice Confirm [ BR2001122[00001622] ]','BR2001122',NULL,3,'2020-01-29',NULL,1,2020,2324.8,2324.8,0,1,NULL,3,'2020-02-05 06:24:20','BR2001122[00001622]',0,'comp_supplier_invoice',0),(7767,2,'AP20200100000112','Purchase Invoice Confirm [ BR2001123[00001623] ]','BR2001123',NULL,3,'2020-01-29',NULL,1,2020,174.19,174.19,0,1,NULL,3,'2020-02-05 06:24:23','BR2001123[00001623]',0,'comp_supplier_invoice',0),(7768,2,'AP20200100000113','Purchase Invoice Confirm [ BR2001124[00001624] ]','BR2001124',NULL,3,'2020-01-29',NULL,1,2020,58.06,58.06,0,1,NULL,3,'2020-02-05 06:24:26','BR2001124[00001624]',0,'comp_supplier_invoice',0),(7769,2,'AP20200100000114','Purchase Invoice Confirm [ BR2001124[00001625] ]','BR2001124',NULL,3,'2020-01-30',NULL,1,2020,53250,53250,0,1,NULL,3,'2020-02-05 06:24:29','BR2001124[00001625]',0,'comp_supplier_invoice',0),(7770,2,'AP20200100000115','Payment [ BR2001124 103066[00001711] ]','BR2001124 103066',NULL,3,'2020-01-30',NULL,1,2020,53250,53250,0,1,NULL,3,'2020-02-05 06:29:00','BR2001124 103066[00001711]',0,'comp_payment',0),(7771,2,'AP20200100000116','Payment [ BR2001120 052560[00001715] ]','BR2001120 052560',NULL,3,'2020-01-30',NULL,1,2020,290.2,290.2,0,1,NULL,3,'2020-02-05 06:29:03','BR2001120 052560[00001715]',0,'comp_payment',0),(7772,2,'AP20200100000117','Payment [ BR2001118 052485[00001716] ]','BR2001118 052485',NULL,3,'2020-01-30',NULL,1,2020,2023.19,2023.19,0,1,NULL,3,'2020-02-05 06:29:06','BR2001118 052485[00001716]',0,'comp_payment',0),(7773,2,'AP20200100000118','Payment [ BR2001117 052485[00001717] ]','BR2001117 052485',NULL,3,'2020-01-30',NULL,1,2020,195.3,195.3,0,1,NULL,3,'2020-02-05 06:29:09','BR2001117 052485[00001717]',0,'comp_payment',0),(7774,2,'AP20200100000119','Payment [ BR2001097 594902[00001730] ]','BR2001097 594902',NULL,3,'2020-01-30',NULL,1,2020,101.4,101.4,0,1,NULL,3,'2020-02-05 06:29:12','BR2001097 594902[00001730]',0,'comp_payment',0),(7775,2,'AP20200100000120','Payment [ BR2001017 311060[00001697] ]','BR2001017 311060',NULL,3,'2020-01-29',NULL,1,2020,1073.95,1073.95,0,1,NULL,3,'2020-02-05 06:29:14','BR2001017 311060[00001697]',0,'comp_payment',0),(7776,2,'AP20200100000121','Payment [ BR2001124 052459[00001712] ]','BR2001124 052459',NULL,3,'2020-01-29',NULL,1,2020,58.06,58.06,0,1,NULL,3,'2020-02-05 06:29:17','BR2001124 052459[00001712]',0,'comp_payment',0),(7777,2,'AP20200100000122','Payment [ BR2001123 052490[00001713] ]','BR2001123 052490',NULL,3,'2020-01-29',NULL,1,2020,174.19,174.19,0,1,NULL,3,'2020-02-05 06:29:20','BR2001123 052490[00001713]',0,'comp_payment',0),(7778,2,'AP20200100000123','Payment [ BR2001122 053039[00001714] ]','BR2001122 053039',NULL,3,'2020-01-29',NULL,1,2020,2324.8,2324.8,0,1,NULL,3,'2020-02-05 06:29:22','BR2001122 053039[00001714]',0,'comp_payment',0),(7779,2,'AP20200100000124','Payment [ BR2001116 021124[00001718] ]','BR2001116 021124',NULL,3,'2020-01-29',NULL,1,2020,51600,51600,0,1,NULL,3,'2020-02-05 06:29:25','BR2001116 021124[00001718]',0,'comp_payment',0),(7780,2,'AP20200100000125','Payment [ BR2001111 781925[00001719] ]','BR2001111 781925',NULL,3,'2020-01-23',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:29:27','BR2001111 781925[00001719]',0,'comp_payment',0),(7781,2,'AP20200100000126','Payment [ BR2001108 782937[00001720] ]','BR2001108 782937',NULL,3,'2020-01-23',NULL,1,2020,1000,1000,0,1,NULL,3,'2020-02-05 06:29:30','BR2001108 782937[00001720]',0,'comp_payment',0),(7782,2,'AP20200100000127','Payment [ BR2001110 781926[00001721] ]','BR2001110 781926',NULL,3,'2020-01-23',NULL,1,2020,500,500,0,1,NULL,3,'2020-02-05 06:29:32','BR2001110 781926[00001721]',0,'comp_payment',0),(7783,2,'AP20200100000128','Payment [ BR2001107 781924[00001723] ]','BR2001107 781924',NULL,3,'2020-01-23',NULL,1,2020,2000,2000,0,1,NULL,3,'2020-02-05 06:29:35','BR2001107 781924[00001723]',0,'comp_payment',0),(7784,2,'AP20200100000129','Payment [ BR2001101 834080[00001726] ]','BR2001101 834080',NULL,3,'2020-01-23',NULL,1,2020,2300,2300,0,1,NULL,3,'2020-02-05 06:29:39','BR2001101 834080[00001726]',0,'comp_payment',0),(7785,2,'AP20200100000130','Payment [ BR2001100 781927[00001727] ]','BR2001100 781927',NULL,3,'2020-01-23',NULL,1,2020,2600,2600,0,1,NULL,3,'2020-02-05 06:29:42','BR2001100 781927[00001727]',0,'comp_payment',0),(7786,2,'AP20200100000131','Payment [ BR2001108 781928[00001722] ]','BR2001108 781928',NULL,3,'2020-01-22',NULL,1,2020,1300,1300,0,1,NULL,3,'2020-02-05 06:29:45','BR2001108 781928[00001722]',0,'comp_payment',0),(7787,2,'AP20200100000132','Payment [ BR2001103 782381[00001724] ]','BR2001103 782381',NULL,3,'2020-01-22',NULL,1,2020,2000,2000,0,1,NULL,3,'2020-02-05 06:29:47','BR2001103 782381[00001724]',0,'comp_payment',0),(7788,2,'AP20200100000133','Payment [ BR2001102 781923[00001725] ]','BR2001102 781923',NULL,3,'2020-01-22',NULL,1,2020,3500,3500,0,1,NULL,3,'2020-02-05 06:29:50','BR2001102 781923[00001725]',0,'comp_payment',0),(7789,2,'AP20200100000134','Payment [ BR2001099 782936[00001728] ]','BR2001099 782936',NULL,3,'2020-01-22',NULL,1,2020,2600,2600,0,1,NULL,3,'2020-02-05 06:29:52','BR2001099 782936[00001728]',0,'comp_payment',0),(7790,2,'AP20200100000135','Payment [ BR2001098 782935[00001729] ]','BR2001098 782935',NULL,3,'2020-01-22',NULL,1,2020,1000,1000,0,1,NULL,3,'2020-02-05 06:29:55','BR2001098 782935[00001729]',0,'comp_payment',0),(7791,2,'AP20200100000136','Payment [ BR2001088 594903[00001733] ]','BR2001088 594903',NULL,3,'2020-01-21',NULL,1,2020,589.12,589.12,0,1,NULL,3,'2020-02-05 06:29:59','BR2001088 594903[00001733]',0,'comp_payment',0),(7792,2,'AP20200100000137','Payment [ BR2001087 595517[00001734] ]','BR2001087 595517',NULL,3,'2020-01-21',NULL,1,2020,3880,3880,0,1,NULL,3,'2020-02-05 06:30:02','BR2001087 595517[00001734]',0,'comp_payment',0),(7793,2,'AP20200100000138','Payment [ BR2001095 596153[00001731] ]','BR2001095 596153',NULL,3,'2020-01-19',NULL,1,2020,56,56,0,1,NULL,3,'2020-02-05 06:30:04','BR2001095 596153[00001731]',0,'comp_payment',0),(7794,2,'AP20200100000139','Payment [ BR2001090 596289[00001732] ]','BR2001090 596289',NULL,3,'2020-01-19',NULL,1,2020,125.6,125.6,0,1,NULL,3,'2020-02-05 06:30:07','BR2001090 596289[00001732]',0,'comp_payment',0),(7795,2,'AP20200100000140','Payment [ BR2001086 594904[00001735] ]','BR2001086 594904',NULL,3,'2020-01-19',NULL,1,2020,947.6,947.6,0,1,NULL,3,'2020-02-05 06:30:09','BR2001086 594904[00001735]',0,'comp_payment',0),(7796,2,'AP20200100000141','Payment [ BR2001085 594905[00001736] ]','BR2001085 594905',NULL,3,'2020-01-19',NULL,1,2020,1940,1940,0,1,NULL,3,'2020-02-05 06:30:11','BR2001085 594905[00001736]',0,'comp_payment',0),(7797,2,'AP20200100000142','Payment [ BR2001084 594901[00001737] ]','BR2001084 594901',NULL,3,'2020-01-19',NULL,1,2020,1466.5,1466.5,0,1,NULL,3,'2020-02-05 06:30:15','BR2001084 594901[00001737]',0,'comp_payment',0),(7798,2,'AP20200100000143','Payment [ BR2001083 217911[00001738] ]','BR2001083 217911',NULL,3,'2020-01-15',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:30:18','BR2001083 217911[00001738]',0,'comp_payment',0),(7799,2,'AP20200100000144','Payment [ BR2001079 218399[00001739] ]','BR2001079 218399',NULL,3,'2020-01-15',NULL,1,2020,1663.6,1663.6,0,1,NULL,3,'2020-02-05 06:30:20','BR2001079 218399[00001739]',0,'comp_payment',0),(7800,2,'AP20200100000145','Payment [ BR2001076 120597[00001740] ]','BR2001076 120597',NULL,3,'2020-01-14',NULL,1,2020,253,253,0,1,NULL,3,'2020-02-05 06:30:23','BR2001076 120597[00001740]',0,'comp_payment',0),(7801,2,'AP20200100000146','Payment [ BR2001070 123800[00001744] ]','BR2001070 123800',NULL,3,'2020-01-14',NULL,1,2020,656.06,656.06,0,1,NULL,3,'2020-02-05 06:30:25','BR2001070 123800[00001744]',0,'comp_payment',0),(7802,2,'AP20200100000147','Payment [ BR2001061 123209[00001752] ]','BR2001061 123209',NULL,3,'2020-01-14',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:30:27','BR2001061 123209[00001752]',0,'comp_payment',0),(7803,2,'AP20200100000148','Payment [ BR2001056 125476[00001755] ]','BR2001056 125476',NULL,3,'2020-01-14',NULL,1,2020,90,90,0,1,NULL,3,'2020-02-05 06:30:31','BR2001056 125476[00001755]',0,'comp_payment',0),(7804,2,'AP20200100000149','Payment [ BR2001075 121162[00001741] ]','BR2001075 121162',NULL,3,'2020-01-13',NULL,1,2020,171.5,171.5,0,1,NULL,3,'2020-02-05 06:30:33','BR2001075 121162[00001741]',0,'comp_payment',0),(7805,2,'AP20200100000150','Payment [ BR200174 121159[00001742] ]','BR200174 121159',NULL,3,'2020-01-13',NULL,1,2020,50,50,0,1,NULL,3,'2020-02-05 06:30:35','BR200174 121159[00001742]',0,'comp_payment',0),(7806,2,'AP20200100000151','Payment [ BR2001073 121161[00001743] ]','BR2001073 121161',NULL,3,'2020-01-13',NULL,1,2020,44.8,44.8,0,1,NULL,3,'2020-02-05 06:30:38','BR2001073 121161[00001743]',0,'comp_payment',0),(7807,2,'AP20200100000152','Payment [ BR2001069 121608[00001745] ]','BR2001069 121608',NULL,3,'2020-01-13',NULL,1,2020,12933,12933,0,1,NULL,3,'2020-02-05 06:30:41','BR2001069 121608[00001745]',0,'comp_payment',0),(7808,2,'AP20200100000153','Payment [ BR2001068 120599[00001746] ]','BR2001068 120599',NULL,3,'2020-01-13',NULL,1,2020,12933,12933,0,1,NULL,3,'2020-02-05 06:30:44','BR2001068 120599[00001746]',0,'comp_payment',0),(7809,2,'AP20200100000154','Payment [ BR2001067 121610[00001747] ]','BR2001067 121610',NULL,3,'2020-01-13',NULL,1,2020,13533,13533,0,1,NULL,3,'2020-02-05 06:30:47','BR2001067 121610[00001747]',0,'comp_payment',0),(7810,2,'AP20200100000155','Payment [ BR2001066 121609[00001748] ]','BR2001066 121609',NULL,3,'2020-01-13',NULL,1,2020,12933,12933,0,1,NULL,3,'2020-02-05 06:30:49','BR2001066 121609[00001748]',0,'comp_payment',0),(7811,2,'AP20200100000156','Payment [ BR2001065 123206[00001749] ]','BR2001065 123206',NULL,3,'2020-01-12',NULL,1,2020,24000,24000,0,1,NULL,3,'2020-02-05 06:30:52','BR2001065 123206[00001749]',0,'comp_payment',0),(7812,2,'AP20200100000157','Payment [ BR2001064 121611[00001750] ]','BR2001064 121611',NULL,3,'2020-01-12',NULL,1,2020,24000,24000,0,1,NULL,3,'2020-02-05 06:30:55','BR2001064 121611[00001750]',0,'comp_payment',0),(7813,2,'AP20200100000158','Payment [ BR2001062 123212[00001751] ]','BR2001062 123212',NULL,3,'2020-01-12',NULL,1,2020,6217,6217,0,1,NULL,3,'2020-02-05 06:30:57','BR2001062 123212[00001751]',0,'comp_payment',0),(7814,2,'AP20200100000159','Payment [ BR2001060 123213[00001753] ]','BR2001060 123213',NULL,3,'2020-01-12',NULL,1,2020,500,500,0,1,NULL,3,'2020-02-05 06:31:00','BR2001060 123213[00001753]',0,'comp_payment',0),(7815,2,'AP20200100000160','Payment [ BR2001059 123207[00001754] ]','BR2001059 123207',NULL,3,'2020-01-12',NULL,1,2020,500,500,0,1,NULL,3,'2020-02-05 06:31:04','BR2001059 123207[00001754]',0,'comp_payment',0),(7816,2,'AP20200100000161','Payment [ BR2001055 123210[00001756] ]','BR2001055 123210',NULL,3,'2020-01-12',NULL,1,2020,159,159,0,1,NULL,3,'2020-02-05 06:31:07','BR2001055 123210[00001756]',0,'comp_payment',0),(7817,2,'AP20200100000162','Payment [ BR2001053 002929[00001677] ]','BR2001053 002929',NULL,3,'2020-01-09',NULL,1,2020,754.9,754.9,0,1,NULL,3,'2020-02-05 06:31:09','BR2001053 002929[00001677]',0,'comp_payment',0),(7818,2,'AP20200100000163','Payment [ BR2001045 770837[00001683] ]','BR2001045 770837',NULL,3,'2020-01-08',NULL,1,2020,3549,3549,0,1,NULL,3,'2020-02-05 06:31:12','BR2001045 770837[00001683]',0,'comp_payment',0),(7819,2,'AP20200100000164','Payment [ BR200150 121909[00001678] ]','BR200150 121909',NULL,3,'2020-01-06',NULL,1,2020,56,56,0,1,NULL,3,'2020-02-05 06:31:14','BR200150 121909[00001678]',0,'comp_payment',0),(7821,2,'AP20200100000166','Payment [ BR2001048 768927[00001680] ]','BR2001048 768927',NULL,3,'2020-01-06',NULL,1,2020,1254,1254,0,1,NULL,3,'2020-02-05 06:31:20','BR2001048 768927[00001680]',0,'comp_payment',0),(7822,2,'AP20200100000167','Payment [ BR20011047 768928[00001681] ]','BR20011047 76892',NULL,3,'2020-01-06',NULL,1,2020,1501.62,1501.62,0,1,NULL,3,'2020-02-05 06:31:23','BR20011047 768928[00001681]',0,'comp_payment',0),(7823,2,'AP20200100000168','Payment [ BR2001046 770369[00001682] ]','BR2001046 770369',NULL,3,'2020-01-06',NULL,1,2020,2659.07,2659.07,0,1,NULL,3,'2020-02-05 06:31:25','BR2001046 770369[00001682]',0,'comp_payment',0),(7824,2,'AP20200100000169','Payment [ BR2001040 770135[00001684] ]','BR2001040 770135',NULL,3,'2020-01-06',NULL,1,2020,907.55,907.55,0,1,NULL,3,'2020-02-05 06:31:27','BR2001040 770135[00001684]',0,'comp_payment',0),(7825,2,'AP20200100000170','Payment [ BR2001024 480057[00001691] ]','BR2001024 480057',NULL,3,'2020-01-05',NULL,1,2020,2920,2920,0,1,NULL,3,'2020-02-05 06:31:30','BR2001024 480057[00001691]',0,'comp_payment',0),(7826,2,'AP20200100000171','Payment [ BR2001020 479879[00001695] ]','BR2001020 479879',NULL,3,'2020-01-05',NULL,1,2020,580,580,0,1,NULL,3,'2020-02-05 06:31:33','BR2001020 479879[00001695]',0,'comp_payment',0),(7827,2,'AP20200100000172','Payment [ BR2001038 768931[00001685] ]','BR2001038 768931',NULL,3,'2020-01-05',NULL,1,2020,204.3,204.3,0,1,NULL,3,'2020-02-05 06:31:36','BR2001038 768931[00001685]',0,'comp_payment',0),(7828,2,'AP20200100000173','Payment [ BR2001037 769839[00001686] ]','BR2001037 769839',NULL,3,'2020-01-05',NULL,1,2020,5220,5220,0,1,NULL,3,'2020-02-05 06:31:38','BR2001037 769839[00001686]',0,'comp_payment',0),(7829,2,'AP20200100000174','Payment [ BR2001036 768930[00001687] ]','BR2001036 768930',NULL,3,'2020-01-05',NULL,1,2020,64.4,64.4,0,1,NULL,3,'2020-02-05 06:31:41','BR2001036 768930[00001687]',0,'comp_payment',0),(7830,2,'AP20200100000175','Payment [ BR2001035 770131[00001688] ]','BR2001035 770131',NULL,3,'2020-01-05',NULL,1,2020,44,44,0,1,NULL,3,'2020-02-05 06:31:43','BR2001035 770131[00001688]',0,'comp_payment',0),(7831,2,'AP20200100000176','Payment [ BR2001028 729331[00001689] ]','BR2001028 729331',NULL,3,'2020-01-05',NULL,1,2020,820.8,820.8,0,1,NULL,3,'2020-02-05 06:31:46','BR2001028 729331[00001689]',0,'comp_payment',0),(7832,2,'AP20200100000177','Payment [ BR2001025 480057[00001690] ]','BR2001025 480057',NULL,3,'2020-01-02',NULL,1,2020,1600,1600,0,1,NULL,3,'2020-02-05 06:31:49','BR2001025 480057[00001690]',0,'comp_payment',0),(7833,2,'AP20200100000178','Payment [ BR2001023 480226[00001692] ]','BR2001023 480226',NULL,3,'2020-01-02',NULL,1,2020,3946,3946,0,1,NULL,3,'2020-02-05 06:31:54','BR2001023 480226[00001692]',0,'comp_payment',0),(7834,2,'AP20200100000179','Payment [ BR2001022 480294[00001693] ]','BR2001022 480294',NULL,3,'2020-01-02',NULL,1,2020,137,137,0,1,NULL,3,'2020-02-05 06:31:56','BR2001022 480294[00001693]',0,'comp_payment',0),(7835,2,'AP20200100000180','Payment [ BR2001021 480132[00001694] ]','BR2001021 480132',NULL,3,'2020-01-02',NULL,1,2020,3382,3382,0,1,NULL,3,'2020-02-05 06:31:59','BR2001021 480132[00001694]',0,'comp_payment',0),(7836,2,'AP20200100000181','Payment [ BR2001019 479811[00001696] ]','BR2001019 479811',NULL,3,'2020-01-02',NULL,1,2020,2230,2230,0,1,NULL,3,'2020-02-05 06:32:02','BR2001019 479811[00001696]',0,'comp_payment',0),(7837,2,'AP20200100000182','Payment [ BR2001016 311066[00001698] ]','BR2001016 311066',NULL,3,'2020-01-02',NULL,1,2020,2802.2,2802.2,0,1,NULL,3,'2020-02-05 06:32:04','BR2001016 311066[00001698]',0,'comp_payment',0),(7838,2,'AP20200100000183','Payment [ BR2001009 311063[00001704] ]','BR2001009 311063',NULL,3,'2020-01-02',NULL,1,2020,29990,29990,0,1,NULL,3,'2020-02-05 06:32:07','BR2001009 311063[00001704]',0,'comp_payment',0),(7839,2,'AP20200100000184','Payment [ BR2001027 311064[00001676] ]','BR2001027 311064',NULL,3,'2020-01-02',NULL,1,2020,8786,8786,0,1,NULL,3,'2020-02-05 06:32:10','BR2001027 311064[00001676]',0,'comp_payment',0),(7840,2,'AP20200100000185','Payment [ BR2001015 311061[00001699] ]','BR2001015 311061',NULL,3,'2020-01-01',NULL,1,2020,565.16,565.16,0,1,NULL,3,'2020-02-05 06:32:13','BR2001015 311061[00001699]',0,'comp_payment',0),(7841,2,'AP20200100000186','Payment [ BR2001014 311912[00001700] ]','BR2001014 311912',NULL,3,'2020-01-01',NULL,1,2020,210,210,0,1,NULL,3,'2020-02-05 06:32:15','BR2001014 311912[00001700]',0,'comp_payment',0),(7842,2,'AP20200100000187','Payment [ BR2001013 311068[00001701] ]','BR2001013 311068',NULL,3,'2020-01-01',NULL,1,2020,70,70,0,1,NULL,3,'2020-02-05 06:32:18','BR2001013 311068[00001701]',0,'comp_payment',0),(7843,2,'AP20200100000188','Payment [ BR2001012 311059[00001702] ]','BR2001012 311059',NULL,3,'2020-01-01',NULL,1,2020,24000,24000,0,1,NULL,3,'2020-02-05 06:32:20','BR2001012 311059[00001702]',0,'comp_payment',0),(7844,2,'AP20200100000189','Payment [ BR2001011 311067[00001703] ]','BR2001011 311067',NULL,3,'2020-01-01',NULL,1,2020,24000,24000,0,1,NULL,3,'2020-02-05 06:32:22','BR2001011 311067[00001703]',0,'comp_payment',0),(7845,2,'AP20200100000190','Payment [ BR2001006 311062[00001705] ]','BR2001006 311062',NULL,3,'2020-01-01',NULL,1,2020,2002.31,2002.31,0,1,NULL,3,'2020-02-05 06:32:25','BR2001006 311062[00001705]',0,'comp_payment',0),(7846,2,'AP20200100000191','Payment [ BR2001005 311915[00001706] ]','BR2001005 311915',NULL,3,'2020-01-01',NULL,1,2020,487.1,487.1,0,1,NULL,3,'2020-02-05 06:32:28','BR2001005 311915[00001706]',0,'comp_payment',0),(7847,2,'AP20200100000192','Payment [ BR2001004 309121[00001707] ]','BR2001004 309121',NULL,3,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:32:30','BR2001004 309121[00001707]',0,'comp_payment',0),(7848,2,'AP20200100000193','Payment [ BR2001003 309122[00001708] ]','BR2001003 309122',NULL,3,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:32:32','BR2001003 309122[00001708]',0,'comp_payment',0),(7849,2,'AP20200100000194','Payment [ BR2001002 311913[00001709] ]','BR2001002 311913',NULL,3,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,3,'2020-02-05 06:32:34','BR2001002 311913[00001709]',0,'comp_payment',0),(7850,2,'AP20200100000195','Payment [ BR2001001 309123[00001710] ]','BR2001001 309123',NULL,3,'2020-01-01',NULL,1,2020,500,500,0,1,NULL,3,'2020-02-05 06:32:37','BR2001001 309123[00001710]',0,'comp_payment',0),(7851,2,'AP20200100000196','Other Payment [0393[00001624]]]','0393 ',NULL,3,'2020-01-29',NULL,1,2020,48,48,0,1,NULL,3,'2020-02-05 06:56:45','Other Payment [0393[00001624]]]',0,'comp_payment_others',0),(7852,2,'AP20200100000197','Other Payment [BR2001091[00001615]]]','BR2001091 595518',NULL,3,'2020-01-19',NULL,1,2020,115,115,0,1,NULL,3,'2020-02-05 07:04:46','Other Payment [BR2001091[00001615]]]',0,'comp_payment_others',0),(7853,2,'AP20200100000198','Other Payment [BR2001089[00001625]]]',' BR2001089 595515',NULL,3,'2020-01-19',NULL,1,2020,980,980,0,1,NULL,3,'2020-02-05 07:17:41','Other Payment [BR2001089[00001625]]]',0,'comp_payment_others',0),(7854,2,'AP20200100000199','Other Payment [ BR2001116[00001626]]]',' BR2001116 052487',NULL,3,'2020-01-29',NULL,1,2020,3000,3000,0,1,NULL,3,'2020-02-05 07:17:46','Other Payment [ BR2001116[00001626]]]',0,'comp_payment_others',0),(7855,3,'JL20200100000003','BAYARAN SETEM HASIL KONTRAK','0393',NULL,1,'2020-01-29',NULL,1,2020,48,48,0,1,NULL,2,'2020-02-05 07:21:05',NULL,0,'',0),(7856,3,'JL20200100000004','PERJALANAN & PENGINAPAN, kEHADIRAN MESYUARAT - DR. KHAIRUL','BR2001006',NULL,1,'2020-01-01',NULL,1,2020,1054.82,1054.82,0,1,NULL,2,'2020-02-05 07:24:39',NULL,0,'',0),(7857,3,'JL20200100000005','ELAUN KEHADIRAN MESYUARAT BOD 29.12.2019','BR2001005',NULL,1,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,2,'2020-02-05 07:26:47',NULL,0,'',0),(7858,3,'JL20200100000006','ELAUN KEHADIRAN MESYUARAT BOD 29.12.2019','BR2001004',NULL,1,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,2,'2020-02-05 07:27:38',NULL,0,'',0),(7859,3,'JL20200100000007','ELAUN KEHADIRAN MESYUARAT BOD 29.12.2019','BR2001003',NULL,1,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,2,'2020-02-05 07:28:32',NULL,0,'',0),(7860,3,'JL20200100000008','ELAUN KEHADIRAN MESYUARAT BOD 29.12.2019','BR2001002',NULL,1,'2020-01-01',NULL,1,2020,300,300,0,1,NULL,2,'2020-02-05 07:29:30',NULL,0,'',0),(7861,3,'JL20200100000009','ELAUN KEHADIRAN MESYUARAT BOD 29.12.2019','BR2001001',NULL,1,'2020-01-01',NULL,1,2020,500,500,0,1,NULL,2,'2020-02-05 07:30:22',NULL,0,'',0),(7862,3,'JL20200100000010','TEMPAHAN SEWAAN RUMAH UNIVERSITI - DATO WAN EZRULNIZAN 29.12.2019','BR2001038',NULL,1,'2020-01-05',NULL,1,2020,100,100,0,1,NULL,2,'2020-02-05 07:32:14',NULL,0,'',0),(7863,3,'JL20200100000011','BAYARAN FOTOSTAT','BR2001048',NULL,1,'2020-01-06',NULL,1,2020,23.06,23.06,0,1,NULL,2,'2020-02-05 07:33:39',NULL,0,'',0),(7864,3,'JL20200100000012','TUNTUTAN PERJALANAN PENGARAH - DATO WAN EZRULNIZAN','BR2001078',NULL,1,'2020-01-13',NULL,1,2020,1668.3,1668.3,0,1,NULL,2,'2020-02-05 07:35:10',NULL,0,'',0),(7865,3,'JL20200100000013','BAYARAN TEMPAHAN COP ASB','BR2001091',NULL,1,'2020-01-19',NULL,1,2020,30,30,0,1,NULL,2,'2020-02-05 07:35:55',NULL,0,'',0),(7866,3,'JL20200100000014','ELAUN KEHADIRAN MESYUARAT BOD 20.1.2020','BR2001099',NULL,1,'2020-01-22',NULL,1,2020,300,300,0,1,NULL,2,'2020-02-05 07:37:12',NULL,0,'',0),(7867,3,'JL20200100000015','ELAUN KEHADIRAN MESYUARAT BOD 20.1.2020','BR2001100',NULL,1,'2020-01-22',NULL,1,2020,300,300,0,1,NULL,2,'2020-02-05 07:38:06',NULL,0,'',0),(7868,3,'JL20200100000016','ELAUN KEHADIRAN MESYUARAT BOD 20.1.2020','BR2001107',NULL,1,'2020-01-22',NULL,1,2020,300,300,0,1,NULL,2,'2020-02-05 07:38:51',NULL,0,'',0),(7869,3,'JL20200100000017','ELAUN KEHADIRAN MESYUARAT BOD 20.1.2020','BR2001108',NULL,1,'2020-01-22',NULL,1,2020,300,300,0,1,NULL,2,'2020-02-05 07:39:33',NULL,0,'',0),(7870,3,'JL20200100000018','ELAUN KEHADIRAN MESYUARAT BOD 20.1.2020','BR2001110',NULL,1,'2020-01-22',NULL,1,2020,500,500,0,1,NULL,2,'2020-02-05 07:40:42',NULL,0,'',0),(7871,3,'JL20200100000019','ELAUN KEHADIRAN MESYUARAT BOD 20.1.2020','BR2001111',NULL,1,'2020-01-22',NULL,1,2020,300,300,0,1,NULL,2,'2020-02-05 07:41:34',NULL,0,'',0),(7872,3,'JL20200100000020','40% SECOND PAYMENT LAUNDRY MACHINE','BR2001116',NULL,1,'2020-01-29',NULL,1,2020,51600,51600,0,1,NULL,2,'2020-02-05 07:42:37',NULL,0,'',0),(7873,3,'JL20200100000021','40% THIRD PAYMENT LAUNDRY MACHINE INCLUDE VARIATION ORDER','BR2001124',NULL,1,'2020-01-30',NULL,1,2020,53250,53250,0,1,NULL,2,'2020-02-05 07:43:56',NULL,0,'',0),(7874,3,'AP20200100000008','Other Payment [BR2001001[000090]]]','000324',NULL,3,'2020-01-05',NULL,1,2020,12900,12900,0,1,NULL,2,'2020-02-05 07:50:29','Other Payment [BR2001001[000090]]]',0,'comp_payment_others',0),(7875,3,'JL20200100000022','BELANJA SUSUTNILAI JANUARI 2020','',NULL,1,'2020-01-31',NULL,1,2020,1717.19,1717.19,0,1,NULL,2,'2020-02-05 08:05:20',NULL,0,'',0),(7877,2,'AR20200100000006',' [ ORI[00000697] ]','251820',NULL,2,'2020-01-29',NULL,1,2020,100,100,0,1,NULL,3,'2020-02-05 08:55:05','ORI[00000697]',0,'comp_receive_payment_others',0),(7878,2,'AR20200100000007',' [ ORI[00000698] ]','548371',NULL,2,'2020-01-26',NULL,1,2020,95,95,0,1,NULL,3,'2020-02-05 08:55:07','ORI[00000698]',0,'comp_receive_payment_others',0),(7879,2,'AR20200100000008',' [ ORI[00000699] ]','173203',NULL,2,'2020-01-24',NULL,1,2020,100,100,0,1,NULL,3,'2020-02-05 08:55:11','ORI[00000699]',0,'comp_receive_payment_others',0),(7880,2,'AR20200100000009',' [ ORI[00000700] ]','524607',NULL,2,'2020-01-24',NULL,1,2020,25,25,0,1,NULL,3,'2020-02-05 08:55:13','ORI[00000700]',0,'comp_receive_payment_others',0),(7881,2,'AR20200100000010',' [ ORI[00000701] ]','859528',NULL,2,'2020-01-21',NULL,1,2020,95,95,0,1,NULL,3,'2020-02-05 08:55:15','ORI[00000701]',0,'comp_receive_payment_others',0),(7882,2,'AR20200100000011',' [ ORI[00000702] ]','062705',NULL,2,'2020-01-06',NULL,1,2020,25,25,0,1,NULL,3,'2020-02-05 08:55:16','ORI[00000702]',0,'comp_receive_payment_others',0),(7883,2,'AR20200100000012',' [ ORI[00000703] ]','684168',NULL,2,'2020-01-21',NULL,1,2020,100,100,0,1,NULL,3,'2020-02-05 09:00:21','ORI[00000703]',0,'comp_receive_payment_others',0),(7884,2,'AR20200100000013',' [ ORI[00000704] ]','820461',NULL,2,'2020-01-15',NULL,1,2020,100,100,0,1,NULL,3,'2020-02-05 09:00:24','ORI[00000704]',0,'comp_receive_payment_others',0),(7885,2,'AR20200100000014','Posting Received Payment [ RP[00000296] ]','968097',NULL,2,'2020-01-31',NULL,1,2020,4635,4635,0,1,NULL,3,'2020-02-05 09:02:20','RP[0000296]',0,'comp_receive_payment',0),(7886,2,'AR20200100000015','Posting Received Payment [ RP[00000297] ]','859249',NULL,2,'2020-01-29',NULL,1,2020,3335,3335,0,1,NULL,3,'2020-02-05 09:02:22','RP[0000297]',0,'comp_receive_payment',0),(7887,2,'AR20200100000016','Posting Received Payment [ RP[00000298] ]','205529',NULL,2,'2020-01-23',NULL,1,2020,1752.56,1752.56,0,1,NULL,3,'2020-02-05 09:02:24','RP[0000298]',0,'comp_receive_payment',0),(7888,2,'AR20200100000017','Posting Received Payment [ RP[00000299] ]','401043',NULL,2,'2020-01-22',NULL,1,2020,5485,5485,0,1,NULL,3,'2020-02-05 09:02:26','RP[0000299]',0,'comp_receive_payment',0),(7890,2,'AR20200100000019','Posting Received Payment [ RP[00000300] ]','194459',NULL,2,'2020-01-21',NULL,1,2020,350,350,0,1,NULL,3,'2020-02-05 09:02:31','RP[0000300]',0,'comp_receive_payment',0),(7891,2,'AR20200100000020','Posting Received Payment [ RP[00000301] ]','161641',NULL,2,'2020-01-20',NULL,1,2020,350,350,0,1,NULL,3,'2020-02-05 09:02:35','RP[0000301]',0,'comp_receive_payment',0),(7892,2,'AR20200100000021','Posting Received Payment [ RP[00000302] ]','161639',NULL,2,'2020-01-20',NULL,1,2020,350,350,0,1,NULL,3,'2020-02-05 09:02:37','RP[0000302]',0,'comp_receive_payment',0),(7893,2,'AR20200100000022','Posting Received Payment [ RP[00000303] ]','228504',NULL,2,'2020-01-17',NULL,1,2020,10800,10800,0,1,NULL,3,'2020-02-05 09:02:40','RP[0000303]',0,'comp_receive_payment',0),(7894,2,'AR20200100000023','Posting Received Payment [ RP[00000304] ]','119862',NULL,2,'2020-01-15',NULL,1,2020,23143,23143,0,1,NULL,3,'2020-02-05 09:02:42','RP[0000304]',0,'comp_receive_payment',0),(7895,2,'AR20200100000024','Posting Received Payment [ RP[00000305] ]','087812',NULL,2,'2020-01-11',NULL,1,2020,735,735,0,1,NULL,3,'2020-02-05 09:02:45','RP[0000305]',0,'comp_receive_payment',0),(7896,2,'AR20200100000025','Posting Received Payment [ RP[00000306] ]','837204',NULL,2,'2020-01-09',NULL,1,2020,1010,1010,0,1,NULL,3,'2020-02-05 09:02:48','RP[0000306]',0,'comp_receive_payment',0),(7897,2,'AR20200100000026','Posting Received Payment [ RP[00000308] ]','383414',NULL,2,'2020-01-07',NULL,1,2020,52332,52332,0,1,NULL,3,'2020-02-05 09:02:50','RP[0000308]',0,'comp_receive_payment',0),(7898,2,'AR20200100000027','Posting Received Payment [ RP[00000309] ]','872743',NULL,2,'2020-01-06',NULL,1,2020,5485,5485,0,1,NULL,3,'2020-02-05 09:02:55','RP[0000309]',0,'comp_receive_payment',0),(7899,2,'AR20200100000028','Posting Received Payment [ RP[00000310] ]','088143',NULL,2,'2020-01-06',NULL,1,2020,5485,5485,0,1,NULL,3,'2020-02-05 09:02:57','RP[0000310]',0,'comp_receive_payment',0),(7900,2,'AR20200100000029','Posting Received Payment [ RP[00000311] ]','839929',NULL,2,'2020-01-06',NULL,1,2020,3485,3485,0,1,NULL,3,'2020-02-05 09:03:00','RP[0000311]',0,'comp_receive_payment',0),(7901,2,'AR20200100000030','Posting Received Payment [ RP[00000312] ]','727321',NULL,2,'2020-01-03',NULL,1,2020,735,735,0,1,NULL,3,'2020-02-05 09:03:03','RP[0000312]',0,'comp_receive_payment',0),(7902,2,'AR20200100000031','Posting Received Payment [ RP[00000313] ]','392594',NULL,2,'2020-01-02',NULL,1,2020,5655,5655,0,1,NULL,3,'2020-02-05 09:03:05','RP[0000313]',0,'comp_receive_payment',0),(7903,2,'AR20200100000032','Posting Received Payment [ RP[00000314] ]','204935',NULL,2,'2020-01-02',NULL,1,2020,1058.4,1058.4,0,1,NULL,3,'2020-02-05 09:03:08','RP[0000314]',0,'comp_receive_payment',0),(7904,2,'AR20200100000033','Posting Received Payment [ RP[00000315] ]','205617',NULL,2,'2020-01-23',NULL,1,2020,324250,324250,0,1,NULL,3,'2020-02-05 09:23:42','RP[0000315]',0,'comp_receive_payment',0),(7905,2,'AP20200100000200','Other Payment [OPN[00001627]]]','CAJ BANK',NULL,3,'2020-01-31',NULL,1,2020,197.7,197.7,0,1,NULL,3,'2020-02-05 09:28:34','Other Payment [OPN[00001627]]]',0,'comp_payment_others',0),(7906,2,'JL20200100000001','Belanja susut nilai bagi bulan Januari 2020','JE200101',NULL,1,'2020-01-31',NULL,1,2020,86.11,86.11,0,1,NULL,3,'2020-02-05 09:32:17',NULL,0,'',0),(7907,2,'AP20200100000201','Other Payment [0392[00001632]]]','0392',NULL,3,'2020-01-15',NULL,1,2020,48,48,0,1,NULL,3,'2020-02-06 02:17:24','Other Payment [0392[00001632]]]',0,'comp_payment_others',0),(7908,2,'AP20200100000202','Other Payment [0391[00001631]]]','0391',NULL,3,'2020-01-15',NULL,1,2020,40.2,40.2,0,1,NULL,3,'2020-02-06 02:17:27','Other Payment [0391[00001631]]]',0,'comp_payment_others',0),(7909,2,'AP20200100000203','Other Payment [0390[00001630]]]','0390',NULL,3,'2020-01-06',NULL,1,2020,15,15,0,1,NULL,3,'2020-02-06 02:17:29','Other Payment [0390[00001630]]]',0,'comp_payment_others',0),(7910,2,'AP20200100000204','Other Payment [0389[00001629]]]','0389',NULL,3,'2020-01-05',NULL,1,2020,6,6,0,1,NULL,3,'2020-02-06 02:17:32','Other Payment [0389[00001629]]]',0,'comp_payment_others',0),(7911,2,'AP20200100000205','Other Payment [0388[00001628]]]','0388 ',NULL,3,'2020-01-05',NULL,1,2020,50,50,0,1,NULL,3,'2020-02-06 02:17:34','Other Payment [0388[00001628]]]',0,'comp_payment_others',0),(7912,2,'JL20191200000046','PROVISION FOR TAXATION 2019','AUDIT ADJUSTMENT',NULL,1,'2019-12-31',NULL,12,2019,75306.07,75306.07,0,1,NULL,2,'2020-02-06 02:27:58',NULL,0,'',0),(7913,2,'JL20191200000047','CUKAI TERTUNDA 2019','AUDIT ADJUSTMENT',NULL,1,'2019-12-31',NULL,12,2019,36355.07,36355.07,0,1,NULL,2,'2020-02-06 02:30:29',NULL,0,'',0),(7914,2,'AP20200100000206','Payment [ BR2001026 118160[00001757] ]','BR2001026 118160',NULL,3,'2020-01-02',NULL,1,2020,2020,2020,0,1,NULL,3,'2020-02-06 02:51:20','BR2001026 118160[00001757]',0,'comp_payment',0),(7915,2,'JL20200100000002','PERLARASAN TERAKRU 2019','',NULL,1,'2020-01-31',NULL,1,2020,7550,7550,0,1,NULL,2,'2020-02-06 02:53:01',NULL,0,'',0),(7916,2,'JL20200100000003','PERLARASAN TERAKRU 2019 - CATERING ECER','',NULL,1,'2020-01-31',NULL,1,2020,7328,7328,0,1,NULL,2,'2020-02-06 02:55:24',NULL,0,'',0),(7917,2,'AP20200100000207','Purchase Invoice Confirm [ BR2001049[00001576] ]','BR2001049',NULL,3,'2020-01-06',NULL,1,2020,66.31,66.31,0,1,NULL,3,'2020-02-06 03:02:19','BR2001049[00001576]',0,'comp_supplier_invoice',0),(7918,2,'AP20200100000208','Payment [ BR2001049 429648[00001679] ]','BR2001049 429648',NULL,3,'2020-01-06',NULL,1,2020,66.31,66.31,0,1,NULL,3,'2020-02-06 03:03:31','BR2001049 429648[00001679]',0,'comp_payment',0),(7919,2,'AP20200100000209','Other Payment [BR2001114[00001633]]]','79881',NULL,3,'2020-01-22',NULL,1,2020,1236.55,1236.55,0,1,NULL,2,'2020-02-06 03:11:51','Other Payment [BR2001114[00001633]]]',0,'comp_payment_others',0),(7920,2,'AP20200100000210','Other Payment [BR2001113[00001634]]]','79722',NULL,3,'2020-01-22',NULL,1,2020,13686.07,13686.07,0,1,NULL,2,'2020-02-06 03:11:54','Other Payment [BR2001113[00001634]]]',0,'comp_payment_others',0),(7921,2,'AP20200100000211','Other Payment [BR2001112[00001635]]]','79590',NULL,3,'2020-01-22',NULL,1,2020,21201.96,21201.96,0,1,NULL,2,'2020-02-06 03:11:57','Other Payment [BR2001112[00001635]]]',0,'comp_payment_others',0),(7922,2,'AP20200100000212','Other Payment [BR2001007[00001636]]]','11917',NULL,3,'2020-01-01',NULL,1,2020,1182.49,1182.49,0,1,NULL,2,'2020-02-06 03:12:01','Other Payment [BR2001007[00001636]]]',0,'comp_payment_others',0),(7923,2,'AP20200100000213','Purchase Invoice Confirm [ BR2001025[00001626] ]','BR2001025',NULL,3,'2020-01-02',NULL,1,2020,1600,1600,0,1,NULL,3,'2020-02-06 04:01:22','BR2001025[00001626]',0,'comp_supplier_invoice',0),(7924,2,'AP20200100000214','Payment [ BR2001018 479743[00001758] ]','BR2001018 479743',NULL,3,'2020-01-02',NULL,1,2020,1600,1600,0,1,NULL,3,'2020-02-06 04:03:25','BR2001018 479743[00001758]',0,'comp_payment',0),(7925,2,'AP20200100000215','Other Payment [BR2001008[00001637]]]','BR2001008 311065',NULL,3,'2020-01-01',NULL,1,2020,29049,29049,0,1,NULL,3,'2020-02-06 04:10:28','Other Payment [BR2001008[00001637]]]',0,'comp_payment_others',0),(7926,2,'AP20200100000216','Other Payment [BR2001010[00001602]]]','BR2001010 313380',NULL,3,'2020-01-01',NULL,1,2020,14862.37,14862.37,0,1,NULL,3,'2020-02-06 04:11:39','Other Payment [BR2001010[00001602]]]',0,'comp_payment_others',0),(7927,2,'AP20200100000217','Other Payment [BR2001104[00001638]]]','BR2001104 782384',NULL,3,'2020-01-22',NULL,1,2020,1500,1500,0,1,NULL,3,'2020-02-06 06:57:18','Other Payment [BR2001104[00001638]]]',0,'comp_payment_others',0),(7928,2,'AR20200100000034',' [ ORI[00000696] ]','HIBAH',NULL,2,'2020-01-31',NULL,1,2020,258.31,258.31,0,1,NULL,3,'2020-02-09 03:29:43','ORI[00000696]',0,'comp_receive_payment_others',0),(7930,3,'AR20200200000001',' [ ORI[0000026] ]','68490182',NULL,2,'2020-02-05',NULL,2,2020,398,398,0,1,NULL,2,'2020-02-16 09:43:12','ORI[0000026]',0,'comp_receive_payment_others',0),(7931,3,'AR20200200000002',' [ 68497952[00000001] ]','68497952',NULL,2,'2020-02-13',NULL,2,2020,221,221,0,1,NULL,2,'2020-02-16 09:43:15','68497952[00000001]',0,'comp_receive_payment_others',0),(7932,3,'AR20200200000003',' [ 68490694[00000001] ]','68490694',NULL,2,'2020-02-11',NULL,2,2020,318,318,0,1,NULL,2,'2020-02-16 09:43:18','68490694[00000001]',0,'comp_receive_payment_others',0),(7933,3,'AR20200200000004',' [ 68490619[00000001] ]','68490619',NULL,2,'2020-02-12',NULL,2,2020,318,318,0,1,NULL,2,'2020-02-16 09:43:20','68490619[00000001]',0,'comp_receive_payment_others',0),(7934,3,'AR20200200000005',' [ 68490526[00000001] ]','68490526',NULL,2,'2020-02-16',NULL,2,2020,1319,1319,0,1,NULL,2,'2020-02-16 09:43:22','68490526[00000001]',0,'comp_receive_payment_others',0),(7935,3,'AR20200200000006',' [ 68490133[00000001] ]','68490133',NULL,2,'2020-02-06',NULL,2,2020,33,33,0,1,NULL,2,'2020-02-16 09:43:24','68490133[00000001]',0,'comp_receive_payment_others',0),(7936,3,'AR20200200000007',' [ 6849007[00000001] ]','6849007',NULL,2,'2020-02-09',NULL,2,2020,529,529,0,1,NULL,2,'2020-02-16 09:43:26','6849007[00000001]',0,'comp_receive_payment_others',0),(7937,3,'AR20200200000008',' [ 68490016[00000001] ]','68490016',NULL,2,'2020-02-10',NULL,2,2020,192,192,0,1,NULL,2,'2020-02-16 09:43:29','68490016[00000001]',0,'comp_receive_payment_others',0),(7938,3,'AP20200200000001','Other Payment [BR2002003[000093]]]','CIMB000332',NULL,3,'2020-02-09',NULL,2,2020,540,540,0,1,NULL,2,'2020-02-16 09:57:10','Other Payment [BR2002003[000093]]]',0,'comp_payment_others',0),(7939,3,'AP20200200000002','Other Payment [BR2002002[000092]]]','CIMB000331',NULL,3,'2020-02-09',NULL,2,2020,179.4,179.4,0,1,NULL,2,'2020-02-16 09:57:13','Other Payment [BR2002002[000092]]]',0,'comp_payment_others',0),(7940,3,'AP20200200000003','Other Payment [BR2002001[000091]]]','CIMB000329',NULL,3,'2020-02-09',NULL,2,2020,700,700,0,1,NULL,2,'2020-02-16 09:57:16','Other Payment [BR2002001[000091]]]',0,'comp_payment_others',0),(7941,3,'JL20200200000001','METER READING MESIN FOTOSTATE','BR2002023',NULL,1,'2020-02-09',NULL,2,2020,75,75,0,1,NULL,2,'2020-02-16 10:01:51',NULL,0,'',0),(7942,3,'JL20200200000002','TUNTUTAN PERJALANAN EGM ASB - DATO ASMAWI','BR2002017',NULL,1,'2020-02-08',NULL,2,2020,142.7,142.7,0,1,NULL,2,'2020-02-16 10:03:27',NULL,0,'',0),(7943,3,'JL20200200000003','TUNTUTAN PERJALANAN URUSAN AUDIT ASB - HAJI WAN AZEELAN','BR2002010',NULL,1,'2020-02-09',NULL,2,2020,532.9,532.9,0,1,NULL,2,'2020-02-16 10:05:08',NULL,0,'',0),(7944,3,'JL20200200000004','PERJALANAN PERASMIAN DOBI AKUATROP - DATO ASMAWI','BR2002007',NULL,1,'2020-02-06',NULL,2,2020,184.53,184.53,0,1,NULL,2,'2020-02-16 10:07:28',NULL,0,'',0),(7945,3,'JL20200200000005','BELIAN KELENGKAPAN BARANGAN DOBI','BR2002005',NULL,1,'2020-02-06',NULL,2,2020,104.4,104.4,0,1,NULL,2,'2020-02-16 10:08:24',NULL,0,'',0),(7946,3,'JL20200200000006','10% FINAL PAYMENT LAUNDRY MACHINE - CLE COIN','BR2002001',NULL,1,'2020-02-06',NULL,2,2020,12000,12000,0,1,NULL,2,'2020-02-16 10:10:20',NULL,0,'',0),(7947,2,'JL20200200000001','PELARASAN BR2002002','JL20-02-001',NULL,1,'2020-02-24',NULL,2,2020,920,920,0,1,NULL,3,'2020-02-27 08:03:04',NULL,0,'',0),(7948,2,'AP20200200000001','Other Payment [BR2002002[00001639]]]','574735',NULL,3,'2020-02-06',NULL,2,2020,920,920,0,1,NULL,3,'2020-02-27 08:03:56','Other Payment [BR2002002[00001639]]]',0,'comp_payment_others',0),(7949,2,'JL20200200000002','PELARASAN BR2002009','JL20-02-002',NULL,1,'2020-02-27',NULL,2,2020,8.65,8.65,0,1,NULL,3,'2020-02-27 08:44:51',NULL,0,'',0),(7950,3,'AP20200200000004','Other Payment [BR2002009[000094]]]','CIMB000339',NULL,3,'2020-02-23',NULL,2,2020,3000,3000,0,1,NULL,2,'2020-03-01 02:10:27','Other Payment [BR2002009[000094]]]',0,'comp_payment_others',0),(7951,3,'AP20200200000005','Other Payment [BR2002008[000095]]]','CIMB0000337',NULL,3,'2020-02-23',NULL,2,2020,300,300,0,1,NULL,2,'2020-03-01 02:10:30','Other Payment [BR2002008[000095]]]',0,'comp_payment_others',0),(7952,3,'AP20200200000006','Other Payment [BR2002007[000096]]]','CIMB000338',NULL,3,'2020-02-23',NULL,2,2020,1059.95,1059.95,0,1,NULL,2,'2020-03-01 02:10:33','Other Payment [BR2002007[000096]]]',0,'comp_payment_others',0),(7953,3,'AP20200200000007','Other Payment [BR2002006[000097]]]','CIMB0000336',NULL,3,'2020-02-20',NULL,2,2020,2226,2226,0,1,NULL,2,'2020-03-01 02:10:36','Other Payment [BR2002006[000097]]]',0,'comp_payment_others',0),(7954,3,'AP20200200000008','Other Payment [BR2002005[00000001]]]','CIMB000333',NULL,3,'2020-02-17',NULL,2,2020,300,300,0,0,NULL,2,'2020-03-01 02:10:39','Other Payment [BR2002005[00000001]]]',0,'comp_payment_others',0),(7955,3,'AP20200200000009','Other Payment [BR2002004[00000001]]]','CIMB000335',NULL,3,'2020-02-17',NULL,2,2020,700,700,0,0,NULL,2,'2020-03-01 02:10:44','Other Payment [BR2002004[00000001]]]',0,'comp_payment_others',0),(7956,3,'AP20200200000010','Other Payment [BR2002005[000098]]]','CIMB000333',NULL,3,'2020-02-17',NULL,2,2020,300,300,0,1,NULL,2,'2020-03-01 02:10:59','Other Payment [BR2002005[000098]]]',0,'comp_payment_others',0),(7957,3,'AP20200200000011','Other Payment [BR2002004[000099]]]','CIMB000335',NULL,3,'2020-02-17',NULL,2,2020,700,700,0,1,NULL,2,'2020-03-01 02:11:01','Other Payment [BR2002004[000099]]]',0,'comp_payment_others',0),(7958,3,'AP20200200000012','Other Payment [PC20-002[0000100]]]','',NULL,3,'2020-02-17',NULL,2,2020,20,20,0,1,NULL,2,'2020-03-01 02:15:43','Other Payment [PC20-002[0000100]]]',0,'comp_payment_others',0),(7959,3,'AP20200200000013','Other Payment [PC20-001[0000101]]]','',NULL,3,'2020-02-19',NULL,2,2020,12.6,12.6,0,1,NULL,2,'2020-03-01 02:15:49','Other Payment [PC20-001[0000101]]]',0,'comp_payment_others',0),(7960,3,'AR20200200000009',' [ 68518869[00000001] ]','68518869',NULL,2,'2020-02-27',NULL,2,2020,265,265,0,1,NULL,2,'2020-03-01 02:30:13','68518869[00000001]',0,'comp_receive_payment_others',0),(7961,3,'AR20200200000010',' [ 68518367[00000001] ]','68518367',NULL,2,'2020-02-26',NULL,2,2020,243,243,0,1,NULL,2,'2020-03-01 02:30:16','68518367[00000001]',0,'comp_receive_payment_others',0),(7962,3,'AR20200200000011',' [ 68498049[00000001] ]','68498049',NULL,2,'2020-02-18',NULL,2,2020,272,272,0,1,NULL,2,'2020-03-01 02:30:19','68498049[00000001]',0,'comp_receive_payment_others',0),(7963,3,'AR20200200000012',' [ 68498021[00000001] ]','68498021',NULL,2,'2020-02-19',NULL,2,2020,138,138,0,1,NULL,2,'2020-03-01 02:30:21','68498021[00000001]',0,'comp_receive_payment_others',0),(7964,3,'AR20200200000013',' [ 68497859[00000001] ]','68497859',NULL,2,'2020-02-17',NULL,2,2020,168,168,0,1,NULL,2,'2020-03-01 02:30:27','68497859[00000001]',0,'comp_receive_payment_others',0),(7965,3,'AR20200200000014',' [ 68497239[00000001] ]','68497239',NULL,2,'2020-02-20',NULL,2,2020,353,353,0,1,NULL,2,'2020-03-01 02:30:30','68497239[00000001]',0,'comp_receive_payment_others',0),(7966,3,'AR20200200000015',' [ 68497184[00000001] ]','68497184',NULL,2,'2020-02-23',NULL,2,2020,1471,1471,0,1,NULL,2,'2020-03-01 02:30:33','68497184[00000001]',0,'comp_receive_payment_others',0),(7967,3,'AR20200200000016',' [ 68497140[00000001] ]','68497140',NULL,2,'2020-02-25',NULL,2,2020,309,309,0,1,NULL,2,'2020-03-01 02:30:34','68497140[00000001]',0,'comp_receive_payment_others',0),(7968,3,'AR20200200000017',' [ 68497072[00000001] ]','68497072',NULL,2,'2020-02-24',NULL,2,2020,435,435,0,1,NULL,2,'2020-03-01 02:30:36','68497072[00000001]',0,'comp_receive_payment_others',0),(7969,3,'AP20200200000014','Other Payment [BR2002005[0000102]]]','CIMB000333',NULL,3,'2020-02-17',NULL,2,2020,300,300,0,1,NULL,2,'2020-03-01 02:41:18','Other Payment [BR2002005[0000102]]]',0,'comp_payment_others',0),(7970,3,'AP20200200000015','Other Payment [BR2002004[0000103]]]','CIMB000335',NULL,3,'2020-02-17',NULL,2,2020,700,700,0,1,NULL,2,'2020-03-01 02:41:23','Other Payment [BR2002004[0000103]]]',0,'comp_payment_others',0),(7971,3,'JL20200200000007','HIBAH & CAJ BANK','',NULL,1,'2020-02-29',NULL,2,2020,7.97,7.97,0,1,NULL,2,'2020-03-01 02:43:42',NULL,0,'',0),(7972,2,'JL20200200000003','LEBIHAN PERBELANJAAN BAGI PROJEK BASELINE STUDY ON ORGANISMS AND ITS DISTRIBUTION IN KUANTAN PORT ','JL2002003',NULL,1,'2020-02-27',NULL,2,2020,785.61,785.61,0,1,NULL,4,'2020-03-01 09:32:48',NULL,0,'',0),(7973,2,'AP20200200000002','Other Payment [BR2002028[00001664]]]','BR2002028 790731',NULL,3,'2020-02-09',NULL,2,2020,3720,3720,0,1,NULL,3,'2020-03-03 07:05:28','Other Payment [BR2002028[00001664]]]',0,'comp_payment_others',0),(7974,2,'AP20200200000003','Other Payment [BR2002027[00001665]]]','BR2002027 789739',NULL,3,'2020-02-09',NULL,2,2020,6758,6758,0,1,NULL,3,'2020-03-03 07:05:31','Other Payment [BR2002027[00001665]]]',0,'comp_payment_others',0),(7976,2,'AP20200200000005','Other Payment [BR2002031[00001662]]]','BR2002031 792705',NULL,3,'2020-02-09',NULL,2,2020,85.4,85.4,0,1,NULL,3,'2020-03-03 07:06:15','Other Payment [BR2002031[00001662]]]',0,'comp_payment_others',0),(7977,2,'AP20200200000006','Other Payment [BR2002030[00001661]]]','BR2002030 793687',NULL,3,'2020-02-09',NULL,2,2020,339.7,339.7,0,1,NULL,3,'2020-03-03 07:06:19','Other Payment [BR2002030[00001661]]]',0,'comp_payment_others',0),(7978,2,'AP20200200000007','Other Payment [BR2002029[00001660]]]','BR2002029 791949',NULL,3,'2020-02-09',NULL,2,2020,480.4,480.4,0,1,NULL,3,'2020-03-03 07:06:22','Other Payment [BR2002029[00001660]]]',0,'comp_payment_others',0),(7979,2,'AP20200200000008','Other Payment [BR2002033[00001666]]]','BR2002033 785567',NULL,3,'2020-02-09',NULL,2,2020,3010,3010,0,1,NULL,3,'2020-03-03 07:11:01','Other Payment [BR2002033[00001666]]]',1,'comp_payment_others',0),(7981,2,'AP20200200000010','Other Payment [BR2002073[00001659]]]','BR2002073 639164',NULL,3,'2020-02-23',NULL,2,2020,3900,3900,0,1,NULL,3,'2020-03-03 07:11:06','Other Payment [BR2002073[00001659]]]',0,'comp_payment_others',0),(7982,2,'AP20200200000011','Other Payment [BR2002072[00001658]]]','BR2002072 639168',NULL,3,'2020-02-23',NULL,2,2020,1500,1500,0,1,NULL,3,'2020-03-03 07:11:08','Other Payment [BR2002072[00001658]]]',0,'comp_payment_others',0),(7983,2,'AP20200200000012','Other Payment [BR2002071[00001657]]]','BR2002071 639163',NULL,3,'2020-02-23',NULL,2,2020,1800,1800,0,1,NULL,3,'2020-03-03 07:11:10','Other Payment [BR2002071[00001657]]]',0,'comp_payment_others',0),(7985,2,'AP20200200000014','Other Payment [BR2002058[00001655]]]','BR2002058 551608',NULL,3,'2020-02-20',NULL,2,2020,10958,10958,0,1,NULL,3,'2020-03-03 07:11:16','Other Payment [BR2002058[00001655]]]',0,'comp_payment_others',0),(7986,2,'AP20200200000015','Other Payment [BR2002057[00001654]]]','BR2002057 551607',NULL,3,'2020-02-20',NULL,2,2020,20458,20458,0,1,NULL,3,'2020-03-03 07:11:19','Other Payment [BR2002057[00001654]]]',0,'comp_payment_others',0),(7988,2,'AP20200200000017','Other Payment [BR2002055[00001652]]]','BR2002055 551611',NULL,3,'2020-02-20',NULL,2,2020,1500,1500,0,1,NULL,3,'2020-03-03 07:11:24','Other Payment [BR2002055[00001652]]]',0,'comp_payment_others',0),(7989,2,'AP20200200000018','Other Payment [BR2002054[00001651]]]','BR2002054 551606',NULL,3,'2020-02-20',NULL,2,2020,3000,3000,0,1,NULL,3,'2020-03-03 07:11:27','Other Payment [BR2002054[00001651]]]',0,'comp_payment_others',0),(7990,2,'AP20200200000019','Other Payment [BR2002053[00001650]]]','BR2002052 551609',NULL,3,'2020-02-20',NULL,2,2020,11000,11000,0,1,NULL,3,'2020-03-03 07:11:29','Other Payment [BR2002053[00001650]]]',0,'comp_payment_others',0),(7991,2,'AP20200200000020','Other Payment [BR2002052[00001649]]]','BR2002052 551610',NULL,3,'2020-02-20',NULL,2,2020,5000,5000,0,1,NULL,3,'2020-03-03 07:11:32','Other Payment [BR2002052[00001649]]]',0,'comp_payment_others',0),(7992,2,'AP20200200000021','Other Payment [BR2002050[00001648]]]','BR2002050 295574',NULL,3,'2020-02-17',NULL,2,2020,1311.25,1311.25,0,1,NULL,3,'2020-03-03 07:11:34','Other Payment [BR2002050[00001648]]]',0,'comp_payment_others',0),(7993,2,'AP20200200000022','Other Payment [BR2002049[00001647]]]','BR2002049 295573',NULL,3,'2020-02-17',NULL,2,2020,8600,8600,0,1,NULL,3,'2020-03-03 07:11:41','Other Payment [BR2002049[00001647]]]',0,'comp_payment_others',0),(7994,2,'AP20200200000023','Other Payment [BR2002041[00001646]]]','BR2002041 942290',NULL,3,'2020-02-12',NULL,2,2020,12576,12576,0,1,NULL,3,'2020-03-03 07:11:45','Other Payment [BR2002041[00001646]]]',0,'comp_payment_others',0),(7995,2,'AP20200200000024','Other Payment [BR2002036[00001645]]]','BR2002036 942763',NULL,3,'2020-02-12',NULL,2,2020,220,220,0,1,NULL,3,'2020-03-03 07:11:48','Other Payment [BR2002036[00001645]]]',0,'comp_payment_others',0),(7996,2,'AP20200200000025','Other Payment [BR2002021[00001644]]]','BR2002022 278965',NULL,3,'2020-02-09',NULL,2,2020,1150,1150,0,1,NULL,3,'2020-03-03 07:11:51','Other Payment [BR2002021[00001644]]]',0,'comp_payment_others',0),(7997,2,'AP20200200000026','Other Payment [BR2002020[00001643]]]','BR2002020 943352',NULL,3,'2020-02-09',NULL,2,2020,6870,6870,0,1,NULL,3,'2020-03-03 07:11:54','Other Payment [BR2002020[00001643]]]',0,'comp_payment_others',0),(7998,2,'AP20200200000027','Other Payment [BR2002008[00001642]]]','BR2002008 782525',NULL,3,'2020-02-06',NULL,2,2020,4500,4500,0,1,NULL,3,'2020-03-03 07:11:56','Other Payment [BR2002008[00001642]]]',0,'comp_payment_others',0),(7999,2,'AP20200200000028','Other Payment [BR2002004[00001641]]]','BR2002004 782235',NULL,3,'2020-02-06',NULL,2,2020,8983,8983,0,1,NULL,3,'2020-03-03 07:11:59','Other Payment [BR2002004[00001641]]]',0,'comp_payment_others',0),(8000,2,'AP20200200000029','Other Payment [BR2002003[00001640]]]','BR2002003 782234',NULL,3,'2020-02-06',NULL,2,2020,3000,3000,0,1,NULL,3,'2020-03-03 07:12:04','Other Payment [BR2002003[00001640]]]',0,'comp_payment_others',0),(8001,2,'AP20200200000030','Other Payment [BR2002059[00001656]]]','BR2002059 551613',NULL,3,'2020-02-20',NULL,2,2020,20916,20916,0,1,NULL,3,'2020-03-03 07:16:24','Other Payment [BR2002059[00001656]]]',0,'comp_payment_others',0),(8002,2,'AP20200200000031','Other Payment [BR2002056[00001653]]]','BR2002056 551729',NULL,3,'2020-02-20',NULL,2,2020,6000,6000,0,1,NULL,3,'2020-03-03 07:16:27','Other Payment [BR2002056[00001653]]]',0,'comp_payment_others',0),(8003,2,'AP20200200000032','Other Payment [BR2002026[00001667]]]','BR2002026 786907',NULL,3,'2020-02-09',NULL,2,2020,820.85,820.85,0,1,NULL,3,'2020-03-03 07:16:29','Other Payment [BR2002026[00001667]]]',0,'comp_payment_others',0),(8004,2,'JL20200200000004','BELANJA SUSUTNILAI BAGI BULAN FEB 2020','JL200204',NULL,1,'2020-02-29',NULL,2,2020,86.11,86.11,0,1,NULL,3,'2020-03-03 07:24:55',NULL,0,'',0),(8005,2,'AR20200200000001','Posting Sales Invoices [ IN20-025[00000398] ]','IN20-025',NULL,2,'2020-02-27',NULL,2,2020,5485,5485,0,1,NULL,2,'2020-03-04 15:41:52','IN20-025[00000398]',0,'comp_sales_invoice',0),(8006,2,'AR20200200000002','Posting Sales Invoices [ IN20-026[00000399] ]','IN20-026',NULL,2,'2020-02-27',NULL,2,2020,5635,5635,0,1,NULL,2,'2020-03-04 15:41:56','IN20-026[00000399]',0,'comp_sales_invoice',0),(8007,2,'AR20200200000003','Posting Sales Invoices [ IN20-027[00000400] ]','IN20-027',NULL,2,'2020-02-27',NULL,2,2020,5635,5635,0,1,NULL,2,'2020-03-04 15:42:00','IN20-027[00000400]',0,'comp_sales_invoice',0),(8008,2,'AR20200200000004','Posting Sales Invoices [ IN20-028[00000401] ]','IN20-028',NULL,2,'2020-02-27',NULL,2,2020,5635,5635,0,1,NULL,2,'2020-03-04 15:42:03','IN20-028[00000401]',0,'comp_sales_invoice',0),(8009,2,'AR20200200000005','Posting Sales Invoices [ IN20-029[00000402] ]','IN20-029',NULL,2,'2020-02-27',NULL,2,2020,5635,5635,0,1,NULL,2,'2020-03-04 15:42:07','IN20-029[00000402]',0,'comp_sales_invoice',0),(8010,2,'AR20200200000006','Posting Sales Invoices [ IN20-012[00000385] ]','IN20-012',NULL,2,'2020-02-26',NULL,2,2020,117.6,117.6,0,1,NULL,2,'2020-03-04 15:42:10','IN20-012[00000385]',0,'comp_sales_invoice',0),(8011,2,'AR20200200000007','Posting Sales Invoices [ IN20-013[00000386] ]','IN20-013',NULL,2,'2020-02-26',NULL,2,2020,5485,5485,0,1,NULL,2,'2020-03-04 15:42:13','IN20-013[00000386]',0,'comp_sales_invoice',0),(8012,2,'AR20200200000008','Posting Sales Invoices [ IN20-014[00000387] ]','IN20-014',NULL,2,'2020-02-26',NULL,2,2020,5485,5485,0,1,NULL,2,'2020-03-04 15:42:16','IN20-014[00000387]',0,'comp_sales_invoice',0),(8013,2,'AR20200200000009','Posting Sales Invoices [ IN20-015[00000388] ]','IN20-015',NULL,2,'2020-02-26',NULL,2,2020,5485,5485,0,1,NULL,2,'2020-03-04 15:42:21','IN20-015[00000388]',0,'comp_sales_invoice',0),(8014,2,'AR20200200000010','Posting Sales Invoices [ IN20-016[00000389] ]','IN20-016',NULL,2,'2020-02-26',NULL,2,2020,5485,5485,0,1,NULL,2,'2020-03-04 15:42:26','IN20-016[00000389]',0,'comp_sales_invoice',0),(8015,2,'AR20200200000011','Posting Sales Invoices [ IN20-017[00000390] ]','IN20-017',NULL,2,'2020-02-26',NULL,2,2020,5485,5485,0,1,NULL,2,'2020-03-04 15:42:28','IN20-017[00000390]',0,'comp_sales_invoice',0),(8016,2,'AR20200200000012','Posting Sales Invoices [ IN20-018[00000391] ]','IN20-018',NULL,2,'2020-02-26',NULL,2,2020,5485,5485,0,1,NULL,2,'2020-03-04 15:42:31','IN20-018[00000391]',0,'comp_sales_invoice',0),(8017,2,'AR20200200000013','Posting Sales Invoices [ IN20-019[00000392] ]','IN20-019',NULL,2,'2020-02-26',NULL,2,2020,5705,5705,0,1,NULL,2,'2020-03-04 15:42:34','IN20-019[00000392]',0,'comp_sales_invoice',0),(8018,2,'AR20200200000014','Posting Sales Invoices [ IN20-020[00000393] ]','IN20-020',NULL,2,'2020-02-26',NULL,2,2020,5705,5705,0,1,NULL,2,'2020-03-04 15:42:36','IN20-020[00000393]',0,'comp_sales_invoice',0),(8019,2,'AR20200200000015','Posting Sales Invoices [ IN20-021[00000394] ]','IN20-021',NULL,2,'2020-02-26',NULL,2,2020,5705,5705,0,1,NULL,2,'2020-03-04 15:42:39','IN20-021[00000394]',0,'comp_sales_invoice',0),(8020,2,'AR20200200000016','Posting Sales Invoices [ IN20-022[00000395] ]','IN20-022',NULL,2,'2020-02-26',NULL,2,2020,5705,5705,0,1,NULL,2,'2020-03-04 15:42:44','IN20-022[00000395]',0,'comp_sales_invoice',0),(8021,2,'AR20200200000017','Posting Sales Invoices [ IN20-023[00000396] ]','IN20-023',NULL,2,'2020-02-26',NULL,2,2020,5705,5705,0,1,NULL,2,'2020-03-04 15:42:47','IN20-023[00000396]',0,'comp_sales_invoice',0),(8022,2,'AR20200200000018','Posting Sales Invoices [ IN20-024[00000397] ]','IN20-024',NULL,2,'2020-02-26',NULL,2,2020,805,805,0,1,NULL,2,'2020-03-04 15:42:49','IN20-024[00000397]',0,'comp_sales_invoice',0),(8023,2,'AR20200200000019','Posting Sales Invoices [ IN20-010[00000383] ]','IN20-010',NULL,2,'2020-02-24',NULL,2,2020,19000,19000,0,1,NULL,2,'2020-03-04 15:42:52','IN20-010[00000383]',0,'comp_sales_invoice',0),(8024,2,'AR20200200000020','Posting Sales Invoices [ IN20-011[00000384] ]','IN20-011',NULL,2,'2020-02-24',NULL,2,2020,672,672,0,1,NULL,2,'2020-03-04 15:42:57','IN20-011[00000384]',0,'comp_sales_invoice',0),(8025,2,'AR20200200000021','Posting Sales Invoices [ IN20-009[00000382] ]','IN20-009',NULL,2,'2020-02-19',NULL,2,2020,1908,1908,0,1,NULL,2,'2020-03-04 15:42:59','IN20-009[00000382]',0,'comp_sales_invoice',0),(8026,2,'AR20200200000022','Posting Sales Invoices [ IN20-008[00000381] ]','IN20-008',NULL,2,'2020-02-18',NULL,2,2020,168,168,0,1,NULL,2,'2020-03-04 15:43:03','IN20-008[00000381]',0,'comp_sales_invoice',0),(8027,2,'AR20200200000023','Posting Sales Invoices [ IN20-005[00000379] ]','IN20-005',NULL,2,'2020-02-12',NULL,2,2020,184.8,184.8,0,1,NULL,2,'2020-03-04 15:43:08','IN20-005[00000379]',0,'comp_sales_invoice',0),(8028,2,'AR20200200000024','Posting Sales Invoices [ IN20-006[00000380] ]','IN20-006',NULL,2,'2020-02-12',NULL,2,2020,168,168,0,1,NULL,2,'2020-03-04 15:43:12','IN20-006[00000380]',0,'comp_sales_invoice',0),(8029,2,'AP20200200000033','Purchase Invoice Confirm [ BR2002001[00001627] ]','BR2002001',NULL,3,'2020-02-06',NULL,2,2020,12000,12000,0,1,NULL,2,'2020-03-04 15:43:45','BR2002001[00001627]',0,'comp_supplier_invoice',0),(8030,2,'AP20200200000034','Purchase Invoice Confirm [ BR2002005[00001628] ]','BR2002005',NULL,3,'2020-02-06',NULL,2,2020,149.4,149.4,0,1,NULL,2,'2020-03-04 15:43:48','BR2002005[00001628]',0,'comp_supplier_invoice',0),(8031,2,'AP20200200000035','Purchase Invoice Confirm [ BR2002007[00001629] ]','BR2002007',NULL,3,'2020-02-06',NULL,2,2020,1358.97,1358.97,0,1,NULL,2,'2020-03-04 15:43:51','BR2002007[00001629]',0,'comp_supplier_invoice',0),(8032,2,'AP20200200000036','Purchase Invoice Confirm [ BR2002011[00001631] ]','BR2002011',NULL,3,'2020-02-08',NULL,2,2020,4605,4605,0,1,NULL,2,'2020-03-04 15:43:56','BR2002011[00001631]',0,'comp_supplier_invoice',0),(8033,2,'AP20200200000037','Purchase Invoice Confirm [ BR2002012[00001632] ]','BR2002012',NULL,3,'2020-02-08',NULL,2,2020,1455,1455,0,1,NULL,2,'2020-03-04 15:43:59','BR2002012[00001632]',0,'comp_supplier_invoice',0),(8034,2,'AP20200200000038','Purchase Invoice Confirm [ BR2002013[00001633] ]','BR2002013',NULL,3,'2020-02-08',NULL,2,2020,3790.4,3790.4,0,1,NULL,2,'2020-03-04 15:44:03','BR2002013[00001633]',0,'comp_supplier_invoice',0),(8035,2,'AP20200200000039','Purchase Invoice Confirm [ BR2002017[00001637] ]','BR2002017',NULL,3,'2020-02-08',NULL,2,2020,142.7,142.7,0,1,NULL,2,'2020-03-04 15:44:07','BR2002017[00001637]',0,'comp_supplier_invoice',0),(8036,2,'AP20200200000040','Purchase Invoice Confirm [ BR2002018[00001638] ]','BR2002018',NULL,3,'2020-02-08',NULL,2,2020,333.4,333.4,0,1,NULL,2,'2020-03-04 15:44:10','BR2002018[00001638]',0,'comp_supplier_invoice',0),(8037,2,'AP20200200000041','Purchase Invoice Confirm [ BR2002019[00001639] ]','BR2002019',NULL,3,'2020-02-08',NULL,2,2020,54.2,54.2,0,1,NULL,2,'2020-03-04 15:44:13','BR2002019[00001639]',0,'comp_supplier_invoice',0),(8039,2,'AP20200200000043','Purchase Invoice Confirm [ BR2002014[00001634] ]','BR2002014',NULL,3,'2020-02-09',NULL,2,2020,1357.8,1357.8,0,1,NULL,2,'2020-03-04 15:44:22','BR2002014[00001634]',0,'comp_supplier_invoice',0),(8040,2,'AP20200200000044','Purchase Invoice Confirm [ BR2002015[00001635] ]','BR2002015',NULL,3,'2020-02-09',NULL,2,2020,2449.82,2449.82,0,1,NULL,2,'2020-03-04 15:44:25','BR2002015[00001635]',0,'comp_supplier_invoice',0),(8041,2,'AP20200200000045','Purchase Invoice Confirm [ BR2002016[00001636] ]','BR2002016',NULL,3,'2020-02-09',NULL,2,2020,4713,4713,0,1,NULL,2,'2020-03-04 15:44:29','BR2002016[00001636]',0,'comp_supplier_invoice',0),(8042,2,'AP20200200000046','Purchase Invoice Confirm [ BR2002021[00001640] ]','BR2002021',NULL,3,'2020-02-09',NULL,2,2020,13300,13300,0,1,NULL,2,'2020-03-04 15:44:32','BR2002021[00001640]',0,'comp_supplier_invoice',0),(8043,2,'AP20200200000047','Purchase Invoice Confirm [ BR2002023[00001641] ]','BR2002023',NULL,3,'2020-02-09',NULL,2,2020,1005.75,1005.75,0,1,NULL,2,'2020-03-04 15:44:35','BR2002023[00001641]',0,'comp_supplier_invoice',0),(8044,2,'AP20200200000048','Purchase Invoice Confirm [ BR2002024[00001642] ]','BR2002024',NULL,3,'2020-02-09',NULL,2,2020,1000,1000,0,1,NULL,2,'2020-03-04 15:44:41','BR2002024[00001642]',0,'comp_supplier_invoice',0),(8045,2,'AP20200200000049','Purchase Invoice Confirm [ BR2002034[00001643] ]','BR2002034',NULL,3,'2020-02-09',NULL,2,2020,477.6,477.6,0,1,NULL,2,'2020-03-04 15:44:43','BR2002034[00001643]',0,'comp_supplier_invoice',0),(8046,2,'AP20200200000050','Purchase Invoice Confirm [ BR2002035[00001644] ]','BR2002035',NULL,3,'2020-02-09',NULL,2,2020,36,36,0,1,NULL,2,'2020-03-04 15:44:47','BR2002035[00001644]',0,'comp_supplier_invoice',0),(8047,2,'AP20200200000051','Purchase Invoice Confirm [ BR2002037[00001645] ]','BR2002037',NULL,3,'2020-02-12',NULL,2,2020,1386.66,1386.66,0,1,NULL,2,'2020-03-04 15:44:50','BR2002037[00001645]',0,'comp_supplier_invoice',0),(8048,2,'AP20200200000052','Purchase Invoice Confirm [ BR2002038[00001646] ]','BR2002038',NULL,3,'2020-02-12',NULL,2,2020,500,500,0,1,NULL,2,'2020-03-04 15:44:53','BR2002038[00001646]',0,'comp_supplier_invoice',0),(8049,2,'AP20200200000053','Purchase Invoice Confirm [ BR2002039[00001647] ]','BR2002039',NULL,3,'2020-02-12',NULL,2,2020,500,500,0,1,NULL,2,'2020-03-04 15:44:55','BR2002039[00001647]',0,'comp_supplier_invoice',0),(8050,2,'AP20200200000054','Purchase Invoice Confirm [ BR2002040[00001648] ]','BR2002040',NULL,3,'2020-02-12',NULL,2,2020,300,300,0,1,NULL,2,'2020-03-04 15:44:58','BR2002040[00001648]',0,'comp_supplier_invoice',0),(8051,2,'AP20200200000055','Purchase Invoice Confirm [ BR2002041[00001649] ]','BR2002041',NULL,3,'2020-02-12',NULL,2,2020,428.9,428.9,0,1,NULL,2,'2020-03-04 15:45:02','BR2002041[00001649]',0,'comp_supplier_invoice',0),(8052,2,'AP20200200000056','Purchase Invoice Confirm [ BR2002042[00001650] ]','BR2002042',NULL,3,'2020-02-12',NULL,2,2020,114.4,114.4,0,1,NULL,2,'2020-03-04 15:45:05','BR2002042[00001650]',0,'comp_supplier_invoice',0),(8053,2,'AP20200200000057','Purchase Invoice Confirm [ BR2002044[00001651] ]','BR2002044',NULL,3,'2020-02-17',NULL,2,2020,395,395,0,1,NULL,2,'2020-03-04 15:45:09','BR2002044[00001651]',0,'comp_supplier_invoice',0),(8054,2,'AP20200200000058','Purchase Invoice Confirm [ BR2002045[00001652] ]','BR2002045',NULL,3,'2020-02-17',NULL,2,2020,60,60,0,1,NULL,2,'2020-03-04 15:45:12','BR2002045[00001652]',0,'comp_supplier_invoice',0),(8055,2,'AP20200200000059','Purchase Invoice Confirm [ BR2002046[00001653] ]','BR2002046',NULL,3,'2020-02-17',NULL,2,2020,46.85,46.85,0,1,NULL,2,'2020-03-04 15:45:15','BR2002046[00001653]',0,'comp_supplier_invoice',0),(8056,2,'AP20200200000060','Purchase Invoice Confirm [ BR2002047[00001654] ]','BR2002047',NULL,3,'2020-02-17',NULL,2,2020,562.66,562.66,0,1,NULL,2,'2020-03-04 15:45:18','BR2002047[00001654]',0,'comp_supplier_invoice',0),(8057,2,'AP20200200000061','Purchase Invoice Confirm [ BR2002048[00001655] ]','BR2002048',NULL,3,'2020-02-17',NULL,2,2020,93.7,93.7,0,1,NULL,2,'2020-03-04 15:45:22','BR2002048[00001655]',0,'comp_supplier_invoice',0),(8058,2,'AP20200200000062','Purchase Invoice Confirm [ BR2002051[00001656] ]','BR2002051',NULL,3,'2020-02-20',NULL,2,2020,307,307,0,1,NULL,2,'2020-03-04 15:45:25','BR2002051[00001656]',0,'comp_supplier_invoice',0),(8059,2,'AP20200200000063','Purchase Invoice Confirm [ BR2002060[00001657] ]','BR2002060',NULL,3,'2020-02-20',NULL,2,2020,33800,33800,0,1,NULL,2,'2020-03-04 15:45:28','BR2002060[00001657]',0,'comp_supplier_invoice',0),(8060,2,'AP20200200000064','Purchase Invoice Confirm [ BR2002061[00001658] ]','BR2002061',NULL,3,'2020-02-20',NULL,2,2020,600,600,0,1,NULL,2,'2020-03-04 15:45:31','BR2002061[00001658]',0,'comp_supplier_invoice',0),(8061,2,'AP20200200000065','Purchase Invoice Confirm [ BR2002062[00001659] ]','BR2002062',NULL,3,'2020-02-23',NULL,2,2020,2242,2242,0,1,NULL,2,'2020-03-04 15:45:34','BR2002062[00001659]',0,'comp_supplier_invoice',0),(8062,2,'AP20200200000066','Purchase Invoice Confirm [ BR2002063[00001660] ]','BR2002063',NULL,3,'2020-02-23',NULL,2,2020,4000,4000,0,1,NULL,2,'2020-03-04 15:45:38','BR2002063[00001660]',0,'comp_supplier_invoice',0),(8063,2,'AP20200200000067','Purchase Invoice Confirm [ BR2002064[00001661] ]','BR2002064',NULL,3,'2020-02-23',NULL,2,2020,3000,3000,0,1,NULL,2,'2020-03-04 15:45:44','BR2002064[00001661]',0,'comp_supplier_invoice',0),(8064,2,'AP20200200000068','Purchase Invoice Confirm [ BR2002065[00001662] ]','BR2002065',NULL,3,'2020-02-23',NULL,2,2020,2000,2000,0,1,NULL,2,'2020-03-04 15:45:47','BR2002065[00001662]',0,'comp_supplier_invoice',0),(8065,2,'AP20200200000069','Purchase Invoice Confirm [ BR2002066[00001663] ]','BR2002066',NULL,3,'2020-02-23',NULL,2,2020,2000,2000,0,1,NULL,2,'2020-03-04 15:45:51','BR2002066[00001663]',0,'comp_supplier_invoice',0),(8066,2,'AP20200200000070','Purchase Invoice Confirm [ BR2002067[00001664] ]','BR2002067',NULL,3,'2020-02-23',NULL,2,2020,2416,2416,0,1,NULL,2,'2020-03-04 15:45:54','BR2002067[00001664]',0,'comp_supplier_invoice',0),(8067,2,'AP20200200000071','Purchase Invoice Confirm [ BR2002068[00001665] ]','BR2002068',NULL,3,'2020-02-23',NULL,2,2020,1300,1300,0,1,NULL,2,'2020-03-04 15:45:57','BR2002068[00001665]',0,'comp_supplier_invoice',0),(8068,2,'AP20200200000072','Purchase Invoice Confirm [ BR2002069[00001666] ]','BR2002069',NULL,3,'2020-02-23',NULL,2,2020,1106.97,1106.97,0,1,NULL,2,'2020-03-04 15:46:02','BR2002069[00001666]',0,'comp_supplier_invoice',0),(8069,2,'AP20200200000073','Purchase Invoice Confirm [ BR2002070[00001667] ]','BR2002070',NULL,3,'2020-02-23',NULL,2,2020,2017.4,2017.4,0,1,NULL,2,'2020-03-04 15:46:06','BR2002070[00001667]',0,'comp_supplier_invoice',0),(8070,2,'AP20200200000074','Purchase Invoice Confirm [ BR2002077[00001668] ]','BR2002077',NULL,3,'2020-02-23',NULL,2,2020,225,225,0,1,NULL,2,'2020-03-04 15:46:10','BR2002077[00001668]',0,'comp_supplier_invoice',0),(8071,2,'AP20200200000075','Purchase Invoice Confirm [ BR2002079[00001669] ]','BR2002079',NULL,3,'2020-02-23',NULL,2,2020,205.65,205.65,0,1,NULL,2,'2020-03-04 15:46:13','BR2002079[00001669]',0,'comp_supplier_invoice',0),(8072,2,'AP20200200000076','Payment [ BR2002079 639335[00001760] ]','BR2002079 639335',NULL,3,'2020-02-23',NULL,2,2020,205.65,205.65,0,1,NULL,2,'2020-03-04 15:47:40','BR2002079 639335[00001760]',0,'comp_payment',0),(8073,2,'AP20200200000077','Payment [ BR2002077 639334[00001761] ]','BR2002077 639334',NULL,3,'2020-02-23',NULL,2,2020,225,225,0,1,NULL,2,'2020-03-04 15:47:44','BR2002077 639334[00001761]',0,'comp_payment',0),(8074,2,'AP20200200000078','Payment [ BR2002070 639169[00001762] ]','BR2002070 639169',NULL,3,'2020-02-23',NULL,2,2020,2017.4,2017.4,0,1,NULL,2,'2020-03-04 15:47:48','BR2002070 639169[00001762]',0,'comp_payment',0),(8075,2,'AP20200200000079','Payment [ BR2002069 639836[00001763] ]','BR2002069 639836',NULL,3,'2020-02-23',NULL,2,2020,1106.97,1106.97,0,1,NULL,2,'2020-03-04 15:47:51','BR2002069 639836[00001763]',0,'comp_payment',0),(8076,2,'AP20200200000080','Payment [ BR2002068 639167[00001764] ]','BR2002068 639167',NULL,3,'2020-02-23',NULL,2,2020,1300,1300,0,1,NULL,2,'2020-03-04 15:47:54','BR2002068 639167[00001764]',0,'comp_payment',0),(8077,2,'AP20200200000081','Payment [ BR2002067 639837[00001765] ]','BR2002067 639837',NULL,3,'2020-02-23',NULL,2,2020,2416,2416,0,1,NULL,2,'2020-03-04 15:47:57','BR2002067 639837[00001765]',0,'comp_payment',0),(8078,2,'AP20200200000082','Payment [ BR2002066 639166[00001766] ]','BR2002066 639166',NULL,3,'2020-02-23',NULL,2,2020,2000,2000,0,1,NULL,2,'2020-03-04 15:47:59','BR2002066 639166[00001766]',0,'comp_payment',0),(8079,2,'AP20200200000083','Payment [ BR2002065 639838[00001767] ]','BR2002065 639838',NULL,3,'2020-02-23',NULL,2,2020,2000,2000,0,1,NULL,2,'2020-03-04 15:48:02','BR2002065 639838[00001767]',0,'comp_payment',0),(8080,2,'AP20200200000084','Payment [ BR2002064 639165[00001768] ]','BR2002064 639165',NULL,3,'2020-02-23',NULL,2,2020,3000,3000,0,1,NULL,2,'2020-03-04 15:48:06','BR2002064 639165[00001768]',0,'comp_payment',0),(8081,2,'AP20200200000085','Payment [ BR2002063 639161[00001769] ]','BR2002063 639161',NULL,3,'2020-02-23',NULL,2,2020,4000,4000,0,1,NULL,2,'2020-03-04 15:48:09','BR2002063 639161[00001769]',0,'comp_payment',0),(8082,2,'AP20200200000086','Payment [ BR2002062 639162[00001770] ]','BR2002062 639162',NULL,3,'2020-02-23',NULL,2,2020,2242,2242,0,1,NULL,2,'2020-03-04 15:48:12','BR2002062 639162[00001770]',0,'comp_payment',0),(8083,2,'AP20200200000087','Payment [ BR2002061  551612[00001771] ]','BR2002061  55161',NULL,3,'2020-02-23',NULL,2,2020,600,600,0,1,NULL,2,'2020-03-04 15:48:14','BR2002061  551612[00001771]',0,'comp_payment',0),(8084,2,'AP20200200000088','Payment [ BR2002060 551730[00001759] ]','BR2002060 551730',NULL,3,'2020-02-20',NULL,2,2020,16900,16900,0,1,NULL,2,'2020-03-04 15:48:18','BR2002060 551730[00001759]',0,'comp_payment',0),(8085,2,'AP20200200000089','Payment [ BR2002051 551731[00001772] ]','BR2002051 551731',NULL,3,'2020-02-20',NULL,2,2020,307,307,0,1,NULL,2,'2020-03-04 15:48:20','BR2002051 551731[00001772]',0,'comp_payment',0),(8086,2,'AP20200200000090','Payment [ BR2002048 294969[00001773] ]','BR2002048 294969',NULL,3,'2020-02-17',NULL,2,2020,93.7,93.7,0,1,NULL,2,'2020-03-04 15:48:25','BR2002048 294969[00001773]',0,'comp_payment',0),(8087,2,'AP20200200000091','Payment [ BR2002047 294862[00001774] ]','BR2002047 294862',NULL,3,'2020-02-17',NULL,2,2020,562.66,562.66,0,1,NULL,2,'2020-03-04 15:48:27','BR2002047 294862[00001774]',0,'comp_payment',0),(8088,2,'AP20200200000092','Payment [ BR2002046 294864[00001775] ]','BR2002046 294864',NULL,3,'2020-02-17',NULL,2,2020,46.85,46.85,0,1,NULL,2,'2020-03-04 15:48:30','BR2002046 294864[00001775]',0,'comp_payment',0),(8089,2,'AP20200200000093','Payment [ BR2002045 294865[00001776] ]','BR2002045 294865',NULL,3,'2020-02-17',NULL,2,2020,60,60,0,1,NULL,2,'2020-03-04 15:48:33','BR2002045 294865[00001776]',0,'comp_payment',0),(8090,2,'AP20200200000094','Payment [ BR2002044 294863[00001777] ]','BR2002044 294863',NULL,3,'2020-02-17',NULL,2,2020,395,395,0,1,NULL,2,'2020-03-04 15:48:36','BR2002044 294863[00001777]',0,'comp_payment',0),(8091,2,'AP20200200000095','Payment [ BR2002042 942416[00001778] ]','BR2002042 942416',NULL,3,'2020-02-12',NULL,2,2020,114.4,114.4,0,1,NULL,2,'2020-03-04 15:48:41','BR2002042 942416[00001778]',0,'comp_payment',0),(8092,2,'AP20200200000096','Payment [ BR2002041 942287[00001779] ]','BR2002041 942287',NULL,3,'2020-02-12',NULL,2,2020,428.9,428.9,0,1,NULL,2,'2020-03-04 15:48:44','BR2002041 942287[00001779]',0,'comp_payment',0),(8093,2,'AP20200200000097','Payment [ BR2002040 942288[00001780] ]','BR2002040 942288',NULL,3,'2020-02-12',NULL,2,2020,300,300,0,1,NULL,2,'2020-03-04 15:48:47','BR2002040 942288[00001780]',0,'comp_payment',0),(8094,2,'AP20200200000098','Payment [ BR2002039 942291[00001781] ]','BR2002039 942291',NULL,3,'2020-02-12',NULL,2,2020,500,500,0,1,NULL,2,'2020-03-04 15:48:50','BR2002039 942291[00001781]',0,'comp_payment',0),(8095,2,'AP20200200000099','Payment [ BR2002038 942289[00001782] ]','BR2002038 942289',NULL,3,'2020-02-12',NULL,2,2020,500,500,0,1,NULL,2,'2020-03-04 15:48:52','BR2002038 942289[00001782]',0,'comp_payment',0),(8096,2,'AP20200200000100','Payment [ BR2002037 942878[00001783] ]','BR2002037 942878',NULL,3,'2020-02-12',NULL,2,2020,1386.66,1386.66,0,1,NULL,2,'2020-03-04 15:48:56','BR2002037 942878[00001783]',0,'comp_payment',0),(8097,2,'AP20200200000101','Payment [ BR2002035 780606[00001784] ]','BR2002035 780606',NULL,3,'2020-02-09',NULL,2,2020,36,36,0,1,NULL,2,'2020-03-04 15:48:58','BR2002035 780606[00001784]',0,'comp_payment',0),(8098,2,'AP20200200000102','Payment [ BR2002034 787351[00001785] ]','BR2002034 787351',NULL,3,'2020-02-09',NULL,2,2020,477.6,477.6,0,1,NULL,2,'2020-03-04 15:49:03','BR2002034 787351[00001785]',0,'comp_payment',0),(8099,2,'AP20200200000103','Payment [ BR2002024 783973[00001786] ]','BR2002024 783973',NULL,3,'2020-02-09',NULL,2,2020,1000,1000,0,1,NULL,2,'2020-03-04 15:49:05','BR2002024 783973[00001786]',0,'comp_payment',0),(8100,2,'AP20200200000104','Payment [ BR2002023 781738[00001787] ]','BR2002023 781738',NULL,3,'2020-02-09',NULL,2,2020,1005.75,1005.75,0,1,NULL,2,'2020-03-04 15:49:08','BR2002023 781738[00001787]',0,'comp_payment',0),(8101,2,'AP20200200000105','Payment [ BR2002016 781734[00001791] ]','BR2002016 781734',NULL,3,'2020-02-09',NULL,2,2020,4713,4713,0,1,NULL,2,'2020-03-04 15:49:11','BR2002016 781734[00001791]',0,'comp_payment',0),(8102,2,'AP20200200000106','Payment [ BR2002015 781737[00001792] ]','BR2002015 781737',NULL,3,'2020-02-09',NULL,2,2020,2449.82,2449.82,0,1,NULL,2,'2020-03-04 15:49:14','BR2002015 781737[00001792]',0,'comp_payment',0),(8103,2,'AP20200200000107','Payment [ BR2002014 781735[00001793] ]','BR2002014 781735',NULL,3,'2020-02-09',NULL,2,2020,1357.8,1357.8,0,1,NULL,2,'2020-03-04 15:49:17','BR2002014 781735[00001793]',0,'comp_payment',0),(8105,2,'AP20200200000109','Payment [ BR2002019 780607[00001788] ]','BR2002019 780607',NULL,3,'2020-02-08',NULL,2,2020,54.2,54.2,0,1,NULL,2,'2020-03-04 15:49:24','BR2002019 780607[00001788]',0,'comp_payment',0),(8106,2,'AP20200200000110','Payment [ BR2002018 780608[00001789] ]','BR2002018 780608',NULL,3,'2020-02-08',NULL,2,2020,333.4,333.4,0,1,NULL,2,'2020-03-04 15:49:27','BR2002018 780608[00001789]',0,'comp_payment',0),(8107,2,'AP20200200000111','Payment [ BR2002017 780609[00001790] ]','BR2002017 780609',NULL,3,'2020-02-08',NULL,2,2020,142.7,142.7,0,1,NULL,2,'2020-03-04 15:49:30','BR2002017 780609[00001790]',0,'comp_payment',0),(8108,2,'AP20200200000112','Payment [ BR2002013 784173[00001794] ]','BR2002013 784173',NULL,3,'2020-02-08',NULL,2,2020,3790.4,3790.4,0,1,NULL,2,'2020-03-04 15:49:32','BR2002013 784173[00001794]',0,'comp_payment',0),(8109,2,'AP20200200000113','Payment [ BR2002012 783967[00001795] ]','BR2002012 783967',NULL,3,'2020-02-08',NULL,2,2020,1455,1455,0,1,NULL,2,'2020-03-04 15:49:35','BR2002012 783967[00001795]',0,'comp_payment',0),(8110,2,'AP20200200000114','Payment [ BR2002011 783966[00001796] ]','BR2002011 783966',NULL,3,'2020-02-08',NULL,2,2020,4605,4605,0,1,NULL,2,'2020-03-04 15:49:40','BR2002011 783966[00001796]',0,'comp_payment',0),(8111,2,'AP20200200000115','Payment [ BR2002005 781736[00001798] ]','BR2002005 781736',NULL,3,'2020-02-06',NULL,2,2020,149.4,149.4,0,1,NULL,2,'2020-03-04 15:49:43','BR2002005 781736[00001798]',0,'comp_payment',0),(8112,2,'AP20200200000116','Payment [ BR2002001 574912[00001799] ]','BR2002001 574912',NULL,3,'2020-02-06',NULL,2,2020,12000,12000,0,1,NULL,2,'2020-03-04 15:49:45','BR2002001 574912[00001799]',0,'comp_payment',0),(8113,2,'AP20200200000117','Other Payment [0396[00001670]]]','0396',NULL,3,'2020-02-26',NULL,2,2020,10,10,0,1,NULL,2,'2020-03-04 16:00:10','Other Payment [0396[00001670]]]',0,'comp_payment_others',0),(8114,2,'AP20200200000118','Other Payment [0395[00001669]]]','0395',NULL,3,'2020-02-26',NULL,2,2020,22.9,22.9,0,1,NULL,2,'2020-03-04 16:00:13','Other Payment [0395[00001669]]]',0,'comp_payment_others',0),(8115,2,'AP20200200000119','Other Payment [0394[00001668]]]','0394',NULL,3,'2020-02-18',NULL,2,2020,48,48,0,1,NULL,2,'2020-03-04 16:00:15','Other Payment [0394[00001668]]]',0,'comp_payment_others',0),(8116,2,'AP20200200000120','Other Payment [BR2002078[00001672]]]','BR2002078 647231',NULL,3,'2020-02-23',NULL,2,2020,7500,7500,0,1,NULL,3,'2020-03-05 01:36:59','Other Payment [BR2002078[00001672]]]',0,'comp_payment_others',0),(8119,2,'AP20200300000001','Payment [  BR2002021 [00000001] ]',' BR2002021 ',NULL,3,'2020-03-09',NULL,3,2020,13300,13300,0,1,NULL,3,'2020-03-05 09:04:10',' BR2002021 [00000001]',0,'comp_payment',0),(8121,2,'AR20200200000025','Posting Received Payment [ RP[00000317] ]','761243',NULL,2,'2020-02-10',NULL,2,2020,11190,11190,0,1,NULL,2,'2020-03-07 06:05:06','RP[0000317]',0,'comp_receive_payment',0),(8122,2,'AR20200200000026','Posting Sales Invoices [ IN20-031[00000403] ]','IN20-031',NULL,2,'2020-02-27',NULL,2,2020,5635,5635,0,1,NULL,2,'2020-03-07 06:38:37','IN20-031[00000403]',0,'comp_sales_invoice',0),(8125,2,'AR20200200000027','Posting Sales Invoices [ IN20-032[00000404] ]','IN20-032',NULL,2,'2020-02-27',NULL,2,2020,5485,5485,0,1,NULL,2,'2020-03-07 07:10:52','IN20-032[00000404]',0,'comp_sales_invoice',0),(8126,2,'AR20200200000028',' [ ORI[00000726] ]','193498',NULL,2,'2020-02-24',NULL,2,2020,100,100,0,1,NULL,2,'2020-03-07 07:30:39','ORI[00000726]',0,'comp_receive_payment_others',0),(8127,2,'AR20200200000029',' [ ORI[00000727] ]','193893',NULL,2,'2020-02-26',NULL,2,2020,200,200,0,1,NULL,2,'2020-03-07 07:30:42','ORI[00000727]',0,'comp_receive_payment_others',0),(8128,2,'AR20200200000030',' [ ORI[00000728] ]','255096',NULL,2,'2020-02-27',NULL,2,2020,95,95,0,1,NULL,2,'2020-03-07 07:30:44','ORI[00000728]',0,'comp_receive_payment_others',0),(8129,2,'AR20200200000031',' [ ORI[00000705] ]','475416',NULL,2,'2020-02-03',NULL,2,2020,95,95,0,1,NULL,2,'2020-03-07 07:30:46','ORI[00000705]',0,'comp_receive_payment_others',0),(8131,2,'AR20200200000033',' [ ORI[00000707] ]','763429',NULL,2,'2020-02-05',NULL,2,2020,25,25,0,1,NULL,2,'2020-03-07 07:30:52','ORI[00000707]',0,'comp_receive_payment_others',0),(8132,2,'AR20200200000034',' [ ORI[00000708] ]','318266',NULL,2,'2020-02-05',NULL,2,2020,100,100,0,1,NULL,2,'2020-03-07 07:30:56','ORI[00000708]',0,'comp_receive_payment_others',0),(8133,2,'AR20200200000035',' [ ORI[00000709] ]','575970',NULL,2,'2020-02-06',NULL,2,2020,95,95,0,1,NULL,2,'2020-03-07 07:30:59','ORI[00000709]',0,'comp_receive_payment_others',0),(8134,2,'AR20200200000036',' [ ORI[00000710] ]','85958',NULL,2,'2020-02-09',NULL,2,2020,100,100,0,1,NULL,2,'2020-03-07 07:31:00','ORI[00000710]',0,'comp_receive_payment_others',0),(8135,2,'AR20200200000037',' [ ORI[00000711] ]','761243',NULL,2,'2020-02-10',NULL,2,2020,100,100,0,1,NULL,2,'2020-03-07 07:31:03','ORI[00000711]',0,'comp_receive_payment_others',0),(8136,2,'AR20200200000038',' [ ORI[00000712] ]','422531',NULL,2,'2020-02-11',NULL,2,2020,100,100,0,1,NULL,2,'2020-03-07 07:31:04','ORI[00000712]',0,'comp_receive_payment_others',0),(8137,2,'AR20200200000039',' [ ORI[00000713] ]','100044',NULL,2,'2020-02-11',NULL,2,2020,200,200,0,1,NULL,2,'2020-03-07 07:31:06','ORI[00000713]',0,'comp_receive_payment_others',0),(8138,2,'AR20200200000040',' [ ORI[00000714] ]','844975',NULL,2,'2020-02-11',NULL,2,2020,200,200,0,1,NULL,2,'2020-03-07 07:31:09','ORI[00000714]',0,'comp_receive_payment_others',0),(8139,2,'AR20200200000041',' [ ORI[00000715] ]','864353',NULL,2,'2020-02-12',NULL,2,2020,100,100,0,1,NULL,2,'2020-03-07 07:31:11','ORI[00000715]',0,'comp_receive_payment_others',0),(8140,2,'AR20200200000042',' [ ORI[00000716] ]','376444',NULL,2,'2020-02-14',NULL,2,2020,205,205,0,1,NULL,2,'2020-03-07 07:31:13','ORI[00000716]',0,'comp_receive_payment_others',0),(8141,2,'AR20200200000043',' [ ORI[00000717] ]','60841',NULL,2,'2020-02-15',NULL,2,2020,205,205,0,1,NULL,2,'2020-03-07 07:31:18','ORI[00000717]',0,'comp_receive_payment_others',0),