-- Table structure for table `comp_supplier_invoice_detail`
--

CREATE TABLE `comp_supplier_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `receiveID` int(11) NOT NULL COMMENT 'Is used for receive detail id instead of receive ID',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `invoiceID` (`invoiceID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice_detail`
--


--
-- Table structure for table `comp_supplier_statement`
--

CREATE TABLE `comp_supplier_statement` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `balance` double NOT NULL,
  `supplierCode` int(11) NOT NULL,
  `supplierName` varchar(16) NOT NULL,
  `description` varchar(255) NOT NULL,
  `referenceNo` varchar(5) NOT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_statement`
--


--
-- Table structure for table `comp_unpresented_check`
--

CREATE TABLE `comp_unpresented_check` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `transNo` varchar(255) NOT NULL,
  `desc` text NOT NULL,
  `referenceNo` varchar(255) NOT NULL,
  `bankID` int(11) NOT NULL,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  `is_delete` int(11) NOT NULL DEFAULT '0',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) DEFAULT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_unpresented_check`
--


--
-- Table structure for table `comp_visual_report`
--

CREATE TABLE `comp_visual_report` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `graph_id` int(11) NOT NULL,
  `page_id` int(11) NOT NULL,
  `order` int(11) NOT NULL,
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `is_delete` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_visual_report`
--


--
-- Table structure for table `company`
--

CREATE TABLE `company` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyName` varchar(128) NOT NULL,
  `companyNo` varchar(16) NOT NULL,
  `incorporateDate` date NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `companyPostCode` varchar(8) NOT NULL,
  `companyStateID` int(11) NOT NULL,
  `phoneNo` varchar(16) NOT NULL,
  `faxNo` varchar(16) NOT NULL,
  `email` varchar(32) NOT NULL,
  `website` varchar(32) NOT NULL,
  `uploadLogo` varchar(64) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `languageID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `muslimShareholder` double NOT NULL,
  `gstRegisteredNo` varchar(16) NOT NULL,
  `gstRegisteredDate` date DEFAULT NULL,
  `gstSubmissionBuffer` int(16) NOT NULL,
  `taxablePeriod` smallint(6) NOT NULL,
  `masterMSIC` int(12) NOT NULL,
  `serviceTaxNo` varchar(32) NOT NULL,
  `salesTaxNo` varchar(32) NOT NULL,
  `dateFormat` int(16) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  `keyCode` varchar(128) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `company`
--

INSERT INTO `company` VALUES (1,'Demo Demo Sdn Bhd','demo','2014-06-26',1,'demo,','off jalan line 2,','main road jalan 3,','','',0,'603-61859970','603-61857788','0','0','0',1,0,458,12,'012345678901','2014-12-05',6,0,0,'','',1,0,'2014-04-24 04:32:22',0,'2014-08-13 09:00:24',0,''),(2,'UMT JAYA HOLDINGS SDN. BHD.','878175-X','2009-11-01',1,'UMT JAYA HOLDINGS SDN. BHD','UNIVERSITI MALAYSIA TERENGGANU','','KUALA NERUS','21030',1932,'09-6684110','09-6693692','umtjaya@umt.edu.my','','878175-X.JPG',1,0,458,100,'','1970-01-01',0,0,80301,'T10-1809-32000017','',1,0,'2017-09-06 22:31:47',0,'2019-09-25 05:35:29',0,'APAxNH0R69AnXTolQBoINi8m+OmHnocKtGiiW5ndwNU='),(3,'AKUATROP SDN BHD','1189410-T','2015-05-30',1,'C/O UMT JAYA HOLDINGS SDN BHD','UNIVERSITI MALAYSIA TERENGGANU','','KUALA TERENGGANU','21030',1932,'096684110','','umtjaya@umt.edu.my','','0',1,0,458,0,'','1970-01-01',0,0,0,'','',1,0,'2019-01-02 01:28:52',0,'2019-01-02 08:41:36',0,'DrtSxt8lR5erxf+t73yCP/2W0rrRiC6lhiBDLUEvWN0=');

--
-- Table structure for table `customer`
--

CREATE TABLE `customer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerName` varchar(128) NOT NULL,
  `accountCode` varchar(8) NOT NULL,
  `customerCompanyNo` varchar(32) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `customerPostCode` varchar(8) NOT NULL,
  `customerStateID` int(11) NOT NULL,
  `customerCountryID` int(11) NOT NULL,
  `attention` varchar(16) NOT NULL,
  `website` varchar(32) NOT NULL,
  `phoneNumber1` varchar(50) NOT NULL,
  `phoneNumber2` varchar(50) NOT NULL,
  `fax` varchar(50) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `gstRegNo` varchar(16) NOT NULL,
  `termsID` int(11) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkedAPAccountID` varchar(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(64) NOT NULL,
  `termstatus` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL,
  `position` varchar(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=182 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer`
--

INSERT INTO `customer` VALUES (1,2,'KURSUS PAKEJ R','KP01','KURSUS PAKEJ R','','','','','',0,458,'0','0','','','','','',0,0,0,'268','2017-01-01',1,'',0,0,'2017-09-07 08:22:52',0,'0000-00-00 00:00:00',0,''),(2,2,'Pusat Komunikasi Strategik','PKS','0388936326','Pusat Komunikasi Strategik, Universiti Malaysia Terengganu, ','A1-1-1, Aras 1, Ayer @8, ','62250 Putrajaya. Wilayah Persekutuan Putrajaya','Putrajaya','62250',1936,458,'0','0','+03-88936326','','+03-88616325','','',6,0,0,'488','2017-01-01',1,'',0,0,'2017-11-27 03:39:16',0,'2018-10-18 04:13:26',0,''),(3,2,'Lembaga Teknologis Malaysia ','LTM','0388006210','A1-3-1, AYER@8','JALAN P8G, PRESINT 8','','WILAYAH PERSEKUTUAN  PUTRAJAYA','62250',1936,458,'0','0','03-88006210','','','','001779277824',7,0,0,'489','2017-01-01',1,'',0,0,'2017-11-27 03:39:36',0,'2017-11-27 03:54:55',0,''),(4,2,'Dato Dr Shariff','DDS','0386093890','Aquatic Animal Health Unit, Faculty of Veterinary Medicine,','Universiti Putra Malaysia, 43400 UPM Serdang,','Selangor Darul Ehsan','Serdang','43400',1931,458,'0','0','+03-86093890','','','','',7,0,0,'493','2017-01-01',1,'',0,0,'2017-11-27 03:45:05',0,'0000-00-00 00:00:00',0,''),(5,2,'Dr Nor Azman Kasan','DNAK','58101','Universiti Malaysia Terengganu','','','Kuala Terengganu','21030',1932,458,'0','0','09-6684110','','09-6693692','','001779299824',7,0,0,'502','2017-01-01',1,'',0,0,'2017-11-27 03:47:47',0,'0000-00-00 00:00:00',0,''),(6,2,'Encik Mohd Salleh bin Bain','EMS','096684142','Pusat Pembangunan Holistik dan Kaunseling Pelajar,','Universiti Maaysia Terengganu, 21030 Kuala Nerus,','Terengganu Darul Iman','Kuala Nerus','21030',1932,458,'0','0','09-6684142','','','','001779277824',7,0,0,'492','2017-01-01',1,'',0,0,'2017-11-27 03:48:53',0,'2017-11-27 03:52:09',0,''),(7,2,'Hartini Bt Badaudin','HB','09664908','Penolong Pegawai Tadbir,','Pusat Komunikasi Koporat,','Universiti Malaysia Terengganu','Kuala Terengganu','21030',1932,458,'0','0','09-6684908','','','','001779277824',7,0,0,'501','2017-01-01',1,'',0,0,'2017-11-27 03:51:12',0,'0000-00-00 00:00:00',0,''),(8,2,'Ministry of Energy.Green Technology And Water (KeTTHA)','KeTTHA','0380008000','AAIBE FUND MANAGEMENT SECTION','ENERGY SECTOR, LEVEL 2, BLOCK E4/5, PARCEL E','FEDERAL GOVERNMENT ADMINISTRATIVE CENTRE','PUTRAJAYA','62668',1936,458,'0','0','03-8000 8000','','03-8889 3712','','',7,0,0,'491','2017-01-01',1,'webmaster[at]kettha[dot]gov[dot]my',0,0,'2017-11-27 03:54:03',0,'0000-00-00 00:00:00',0,''),(9,2,'ATECS PLT','AP','0173687709','Level 1, Block B, UPM-MTOC Technology Centre III, ','Universiti Putra Malaysia,','43400 Serdang, Selangor Darul Ehsan','Serdang','43400',1931,458,'0','0','','017-3687709','','','',6,0,0,'496','2017-01-01',1,'',0,0,'2017-11-27 03:56:24',0,'0000-00-00 00:00:00',0,''),(10,2,'Makmur Akuakultur Sdn Bhd','MASB','0910174U','Lading Ternakan Akuakultur Pulau Permatang Pauh,','Km 3.5,','Jalan Kg Tanah Putih,','Pekan','26600',1926,458,'0','0','','','','','',7,0,0,'500','2017-01-01',1,'',0,0,'2017-11-27 03:57:02',0,'0000-00-00 00:00:00',0,''),(11,2,'Nur Shalia Semanat','NSS','0139742333','17 Jalan Bakti','20400 Kuala Terengganu','','Kuala Terengganu','20400',1932,458,'0','0','','013-9742333','','','',7,0,0,'490','2017-01-01',1,'',0,0,'2017-11-27 03:58:34',0,'0000-00-00 00:00:00',0,''),(12,2,'Seda Malaysia','SM','0388705800','Galeia PJH, Aras 9,','Jalan P4B, Persiaran Perdana,','Persint 4, 62100 Putrajaya.','Putrajaya','62100',1936,458,'0','0','03-88705800','','03-88705900','','',7,0,0,'272','2017-01-01',1,'',0,0,'2017-11-27 04:00:38',0,'0000-00-00 00:00:00',0,''),(13,2,'Agrobest (M) Sdn Bhd','ASB','094211888','Batu 20,','Jalan Pekan - Nenasi,','','Pekan','26680',1926,458,'0','0','09-4211888','','','','001779277824',7,0,0,'499','2017-01-01',1,'',0,0,'2017-11-27 04:01:47',0,'0000-00-00 00:00:00',0,''),(14,2,'Rohazaini Binti Hasan','RBH','60389214485','PENGURUS KANAN (N52)','UKM-GRADUATE SCHOOL OF BUSINESS (UKM-GSB)','UNIVERSITY KEMBANGSAAN MALAYSIA','BANGI','43600',1931,458,'0','0','603-89214485','','603-89213162','','',7,0,0,'498','2017-01-01',1,'',0,0,'2017-11-27 04:03:18',0,'0000-00-00 00:00:00',0,''),(15,2,'Dr Mohd Rusli bin Yacob','DMR','03-89429149','UPM Holdings Sdn. Bhd.','Block F2, UPM-MTDC Technology Centre,','43400 UPM Serdang, Selangor Darul Ehsan','Serdang','43400',1931,458,'0','0','03-89429149','','03-89429150','','',7,0,0,'497','2017-01-01',1,'',0,0,'2017-11-27 04:03:21',0,'0000-00-00 00:00:00',0,''),(16,2,'Program Seminar ACDEC 2013','Program ','300-P0001','','','','','',0,458,'0','0','','','','','',0,0,0,'269','2017-01-01',1,'',0,0,'2017-11-30 03:59:39',0,'2017-11-30 04:38:14',0,''),(17,2,'Program Seminar UMTAS 2013','Program ','300-P0002','','','','','',0,458,'0','0','','','','','',0,0,0,'270','2017-11-30',1,'',0,0,'2017-11-30 04:08:31',0,'2017-11-30 04:38:37',0,''),(18,2,'Projek Akuapolitan Kuala Nerus 2015','Projek A','300-P0003','','','','','',0,458,'0','0','','','','','',0,0,0,'271','2017-11-30',1,'',0,0,'2017-11-30 04:10:44',0,'2017-11-30 04:38:56',0,''),(19,2,'Program MBA','Program ','300-P0008','','','','','',0,458,'0','0','','','','','',0,0,0,'274','2017-11-30',1,'',0,0,'2017-11-30 04:15:46',0,'2017-11-30 04:39:13',0,''),(20,2,'Program Pecipta','Program ','300-P0009','','','','','',0,458,'0','0','','','','','',0,0,0,'275','2017-11-30',1,'',0,0,'2017-11-30 04:18:44',0,'2017-11-30 04:39:45',0,''),(21,2,'Program Sukarelawan Penyu Seatru','Program ','300-P0010','','','','','',0,458,'0','0','','','','','',0,0,0,'276','2017-11-30',1,'',0,0,'2017-11-30 04:21:33',0,'2017-11-30 04:40:11',0,''),(22,2,'Projek Pemetaan Angin Di Pulau Mantanani (SEDA)','Projek P','300-P0011','','','','','',0,458,'0','0','','','','','',0,0,0,'277','2017-11-30',1,'',0,0,'2017-11-30 04:24:13',0,'2017-11-30 04:41:34',0,''),(23,2,'Program Pengkomersilan UMT','Program ','300-P0013','','','','','',0,458,'0','0','','','','','',0,0,0,'279','2017-11-30',1,'',0,0,'2017-11-30 04:28:38',0,'2017-11-30 04:41:58',0,''),(24,2,'Program Bengkel UV-VIS','Program ','300-P0014','','','','','',0,458,'0','0','','','','','',0,0,0,'280','2017-11-30',1,'',0,0,'2017-11-30 04:32:00',0,'2017-11-30 04:42:27',0,''),(25,2,'Participant UMT Scuba','Particip','300-P0007','','','','','',0,458,'0','0','','','','','',0,0,0,'273','2017-11-30',1,'',0,0,'2017-11-30 04:44:00',0,'0000-00-00 00:00:00',0,''),(26,2,'Projek KETTIHA','Projek K','300-KETTIHA','','','','','',0,458,'0','0','','','','','',0,0,0,'278','2017-01-01',1,'',0,0,'2017-12-01 10:23:45',0,'0000-00-00 00:00:00',0,''),(27,2,'PEJABAT BENDAHARI ','IN 00002','300-P0015','BANGUNAN CANSELORI DAN PENTADBIRAN','UNIVERSITI MALAYSIA TERENGGANU','','KUALA TERENGGANU','21030',1932,458,'0','0','+609-6684886','','+609-6684217','','',0,0,0,'160','2018-01-24',1,'',0,0,'2018-04-02 04:30:01',0,'0000-00-00 00:00:00',0,''),(28,2,'WAN NORADAINI BINTI WAN MAT NONG','BEKALAN ','300-P0015','PEJABAT PENDAFTAR','UNIVERSITI MALAYSIA TERENGGANU','','KUALA TERENGGANU','210300',1932,458,'0','0','09- 668 3442 / 4824/4906','','','','',0,0,0,'160','2018-02-13',1,'',0,0,'2018-04-02 04:55:11',0,'0000-00-00 00:00:00',0,''),(29,2,'GCG','XXX','SSSS','CCF','','','','',0,458,'0','0','','','','','',0,0,0,'160','2018-04-29',1,'',0,0,'2018-04-29 09:49:36',0,'0000-00-00 00:00:00',0,''),(30,2,'XXXX','Program ','XXX','','','','','',0,458,'0','0','','','','','',0,0,0,'160','2018-04-29',1,'',0,0,'2018-04-29 09:50:36',0,'2018-04-29 09:51:07',1,''),(31,2,'Pengarah Pembangunan dan Harta','sewaan k','','Universiti Malaysia Terengganu','','','KUALA TERENGGANU','21030',1932,458,'0','0','','','','','',0,0,0,'160','2018-01-01',1,'',0,0,'2018-04-30 04:05:40',0,'0000-00-00 00:00:00',0,''),(32,2,'ARBATECH PLT','PERUNDIN','300-P0015','MALAYSIA TECHNOLOGY DEVELOPMENT CORPORATION SDN BHD','','','SERDANG','43400',1931,458,'0','0','','','','','',0,0,0,'160','2018-01-01',1,'',0,0,'2018-04-30 04:06:17',0,'0000-00-00 00:00:00',0,''),(33,2,'PETROLIAM NASIONAL BERHAD (CO - CODE 0001)','PERUNDIN','300-P00018','JALAN SULTAN HISHAMUDDIN','','','KUALA LUMPUR','50050',1933,458,'0','0','','','','','',0,0,0,'160','2018-04-30',1,'',0,0,'2018-04-30 04:54:04',0,'0000-00-00 00:00:00',0,''),(34,2,'YUSAMZIDA BINTI JUSOF','TEAMBUIL','300-P00018','UNIT AUDIT LUAR SYARIKAT','CAWANGAN WANGSA MAJU ','LEMBAGA HASIL DALAM NEGERI','KUALA LUMPUR','50050',1933,458,'0','0','','03 4027 6445','','','',6,0,0,'160','2018-04-22',1,'',0,0,'2018-05-27 08:48:17',0,'0000-00-00 00:00:00',0,''),(35,2,'EXITECH PLT','BENIH UD','','MALAYSIA TECHNOLOGY DEVELOPMENT CORPORATION SDN BHD','','','SERDANG','43400',1931,458,'0','0','','013-755 5696','','','',0,0,0,'160','2018-04-01',1,'',0,0,'2018-05-27 08:58:53',0,'0000-00-00 00:00:00',0,''),(36,2,'SAFURA BINTI MAT JUHAIRI','Kajian p','Pengarah','Jabatan Bekalan Air Negeri Terengganu,','Tingkat 2, Wisma Negeri Terengganu,Jalan Pejabat','','Kuala terengganu','20200',1932,458,'0','0','096264455','','','','',0,0,0,'160','2018-05-17',1,'',0,0,'2018-07-15 05:50:41',0,'2019-09-26 09:41:54',0,''),(37,2,'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)','EMPOWER ','0','','','','','',0,458,'0','0','','','','','',6,0,0,'160','2018-06-30',1,'',0,0,'2018-07-29 16:04:43',0,'2018-12-29 07:47:15',0,''),(38,2,'TEST AR','TEST AR','','','','','','',0,458,'0','0','','','','','',6,0,0,'160','2018-09-07',1,'',0,0,'2018-09-07 16:52:12',0,'2018-09-07 17:12:56',1,''),(39,2,'LEMBAGA ZAKAT SELANGOR','MAIS','','BANGUNAN ZAKAT SELANGOR','3-01-1, PRESENT ALAMI,','PUSAT PERNIAGAAB WOLDWIDE 2, PERSIARAN AKUATIK, SEKSYEN 13','SHAH ALAM','40100',1931,458,'0','0','03-8314 2222','','03-8314 2233/2244','','',6,0,0,'160','2018-09-10',1,'',0,0,'2018-09-10 08:45:15',0,'0000-00-00 00:00:00',0,''),(40,2,'ABDULHADI MUHAMMAD','APEM 201','0','','','','','',0,458,'0','0','','','','','',6,0,0,'160','2018-09-12',1,'',0,0,'2018-09-12 02:57:50',0,'0000-00-00 00:00:00',0,''),(41,2,'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)','SEATRU','0','INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)','UNIVERSITI MALAYSIA TERENGGANU','','KUALA TERENGGANU','21030',1932,458,'0','0','09 668 3101','','','','',6,0,0,'160','2018-07-01',1,'',0,0,'2018-09-12 03:03:10',0,'2019-04-21 02:59:00',0,''),(42,2,'DR.ZAFRULLAH KHAN','APEM2018','0','','','','','',0,458,'0','0','','','','','',6,0,0,'160','2018-07-01',1,'',0,0,'2018-09-12 03:24:18',0,'0000-00-00 00:00:00',0,''),(43,2,'NUR JULIANI SHAFIE','APEM 201','0','','','','','',0,458,'0','0','','','','','',6,0,0,'160','2018-07-01',1,'',0,0,'2018-09-12 03:29:02',0,'0000-00-00 00:00:00',0,''),(44,2,'SHARIFAH SURYANI BINTI AL SYED ALI','AIR MINE','0','PEJABAT PENTADBIRAN - 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--
-- Table structure for table `customer_address`
--

CREATE TABLE `customer_address` (
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  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=161 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer_address`
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CREATE TABLE `gl_setup` (
  `ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountTypeID` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `gl_setup`
--


--
-- Table structure for table `item`
--

CREATE TABLE `item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemCode` varchar(32) NOT NULL,
  `name` varchar(64) NOT NULL,
  `description` text NOT NULL,
  `itemCategoryID` int(11) NOT NULL,
  `itemTypeID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `editDescription` tinyint(1) NOT NULL,
  `imageFile` varchar(64) NOT NULL,
  `itemStatusID` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'default to active=1',
  `reorderLevel` int(11) NOT NULL,
  `incomeID` int(11) NOT NULL,
  `cogsID` int(11) NOT NULL,
  `inventoriesID` int(11) NOT NULL,
  `inputTaxID` int(11) NOT NULL,
  `outputTaxID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `locationID` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `supplierPrice` double NOT NULL,
  `salesPrice` double NOT NULL,
  `currencyID` int(11) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item`
--

INSERT INTO `item` VALUES (1,2,'HS100ML','HAND SANITIZER 100ML','',1,22,0,15,0,'',1,0,1039,1038,166,86,71,0,'',0,0,0,0,0,0,'2020-06-09 04:51:40',0,'0000-00-00 00:00:00',0,0,0),(2,2,'HS500ML','HAND SANITIZER 500ML','',2,22,0,15,0,'',1,0,1039,1038,166,86,71,0,'',0,0,0,0,0,0,'2020-06-09 05:00:11',0,'0000-00-00 00:00:00',0,0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_item` BEFORE INSERT ON `item`

 FOR EACH ROW begin

if new.incomeID = 0 or new.incomeID is null then 

set new.incomeID = (select accountID from comp_control_acct_setup where ID > 0 and companyID = new.companyID and accountCode='saleacct'); 

end if;

if new.cogsID = 0 or new.cogsID is null then 

set new.cogsID = (select accountID from comp_control_acct_setup where id>0 and companyID = new.companyID and accountCode = 'saleacct');

end if;



end */;;
DELIMITER ;

--
-- Table structure for table `item_adjustment`
--

CREATE TABLE `item_adjustment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item_adjustment`
--


--
-- Table structure for table `item_adjustment_detail`
--

CREATE TABLE `item_adjustment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `adjustmentID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `qtyOnHand` double NOT NULL COMMENT 'The number of items on the time of Adjustment',
  `counted` double NOT NULL COMMENT 'The actual number of items on the time of adjustment',
  `onDatePrice` double NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item_adjustment_detail`
--


--
-- Table structure for table `item_details`
--

CREATE TABLE `item_details` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `itemID` int(11) DEFAULT NULL,
  `locationID` int(11) DEFAULT NULL,
  `onHandQty` double DEFAULT NULL,
  `umID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`locationID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `item_details`
--


--
-- Table structure for table `master`
--

CREATE TABLE `master` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(64) NOT NULL,
  `description` varchar(128) NOT NULL,
  `updatedby` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `usedBySystem` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `master`
--

INSERT INTO `master` VALUES (1,'Status','status active or inactive',0,'2014-07-18 00:41:14',1),(2,'Shipping Method','',0,'2014-04-24 05:01:05',0),(3,'State','State',0,'2014-07-18 00:41:09',1),(4,'Module','Application module',1,'2014-07-18 00:40:55',1),(5,'Gender','Gender Male or Female',1,'2014-07-18 00:41:01',1),(6,'Bank','List of bank',0,'2014-07-18 01:09:23',1),(7,'Payment Method','List of payment method',0,'2014-04-22 02:24:46',0),(8,'Item Category','List of item category',0,'2014-07-25 07:51:05',1),(9,'Item Type','List of item type - product or service',0,'2014-07-25 07:47:36',1),(10,'Language','Language selection English or Bahasa Malasyia',1,'2014-07-18 00:41:25',1),(11,'Accounting Method','Accounting Closing/Opening method monthly or yearly',0,'2014-08-14 08:53:25',1),(12,'Unit of Measure','Unit of measurement such as kg, feet, meter, cubic',1,'2014-07-18 00:41:31',1),(13,'Account Type','Account type for chart of accounts',0,'2014-08-14 08:53:53',1),(14,'Business Type','Business type based on industry selected',0,'2014-07-18 01:09:15',1),(15,'Industry','List of industry classification - retail, manufacturing, service, others',0,'2014-07-18 00:41:53',1),(16,'Invoice Purchase Code','',1,'2014-07-18 01:07:51',1),(17,'Invoice Sales Code','',1,'2014-07-18 01:07:38',1),(18,'System Form','',1,'2014-07-18 00:53:35',1),(19,'Address','List of address type',0,'2014-08-14 08:54:44',1),(20,'Movement Type','List of inventory movement type',1,'2014-05-28 01:40:05',0),(21,'General Setup','General Setup Parameters',1,'2014-07-18 00:42:24',1),(22,'Waqif','Waqif',0,'2014-07-18 01:38:46',0);

--
-- Table structure for table `master_code`
--

CREATE TABLE `master_code` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `masterID` int(11) NOT NULL,
  `parentFilterID` int(11) DEFAULT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=164 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `master_code`
--

INSERT INTO `master_code` VALUES (1,1,NULL,'0','Active','Active','',1,0,'2014-05-07 10:01:04',0,'2014-05-15 10:17:57',0),(2,1,NULL,'1','Inactive','Inactive','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(3,2,NULL,'FR','Freight','Freight','',1,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(4,2,4,'FE','FedEx','FE','farhana',2,0,'2014-05-07 10:01:04',0,'2014-05-15 03:25:38',0),(5,2,NULL,'UPS','UPS','UPS','',3,0,'2014-05-07 10:01:04',0,'2014-08-21 03:08:39',1),(6,2,NULL,'CLNK','CityLink','CLNK','',2,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(8,2,NULL,'DHL','DHL','DHL','',4,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(9,5,NULL,'M','Male','Male','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(10,5,NULL,'F','Female','','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(11,15,NULL,'MFC','Manufacturing','MFC','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(12,15,NULL,'RT','Retail','RT','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(13,15,NULL,'SERV','Service','SERV','',3,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(14,15,NULL,'OTH','Others','OTH','',4,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(15,10,NULL,'ENG','English','ENG','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(16,10,NULL,'BM','Bahasa Malaysia','BM','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(17,11,NULL,'MTH','Monthly','MTH','',0,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(18,11,NULL,'YR','Yearly','YR','',0,0,'2014-05-07 10:01:04',0,'2014-04-22 03:18:53',0),(19,8,NULL,'E','Electrical Appliance','EA','',5,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(20,8,NULL,'S','Stationary','ST','',10,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(21,8,NULL,'I','IT','IT','',15,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(22,9,NULL,'P','Product','Product','Physical product range',1,0,'2014-05-07 10:01:04',0,'2014-05-26 00:33:45',0),(23,9,NULL,'S','Services','Services','Services product range',5,0,'2014-05-07 10:01:04',0,'2014-05-26 00:34:04',1),(30,8,NULL,'F','Furniture','FR','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(31,16,NULL,'1','Purchase Invoice','','',10,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(32,16,NULL,'2','Direct Purchase Invcoice','','',20,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(33,16,NULL,'3','Debit Note','','Purchase Invoice Debit Note (Adjustment)',30,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(34,16,NULL,'4','Credit Note','','Purchase Invoice Credit Note (Adjustment)',40,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(35,17,NULL,'1','Sales Invoice','','',10,0,'2014-05-07 10:01:04',0,'2014-05-07 02:23:53',0),(36,17,NULL,'2','Direct Sales Invcoice','','',20,0,'2014-05-07 10:01:04',0,'2014-05-07 02:23:58',0),(37,17,NULL,'3','Debit Note','','Sales Invoice Debit Note (Adjustment)',30,0,'2014-05-07 10:01:04',0,'2014-05-07 02:24:02',0),(38,17,NULL,'4','Credit Note','','Sales Invoice Credit Note (Adjustment)',40,0,'2014-05-07 10:01:04',0,'2014-05-07 02:24:07',0),(39,18,NULL,'PR','Purchase Request','PR','Purchase Request Form',90,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(40,18,NULL,'PO','Purchase Order','PO','Purchase Order Form',100,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(41,18,NULL,'PI','Purchase Invoice','PURINV','Form Purchase Invoice',110,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(42,18,NULL,'PDN','Purchase Debit Note','PDN','Purchase Debit Note Form',120,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(43,18,NULL,'PCN','Purchase Credit Note','PCN','Purchase Credit Note Form',140,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(44,18,NULL,'PP','Purchase Payment','PP','Purchase Payment Form',150,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(45,18,NULL,'GRN','Good Received Note','PP','Godd Received Note Form',160,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(46,18,NULL,'LT','Inventory Movement','LT','Inventory Movement Form',170,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(47,18,NULL,'SQN','Sales Quotation','SQN','Sales Quotation Form',180,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(48,18,NULL,'SON','Sales Order','SON','Sales Order Form',190,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(49,18,NULL,'SDN','Delivery Order','DO','Delivery Order Form',200,1,'2014-05-07 10:01:25',0,'2014-08-14 04:15:15',0),(50,18,NULL,'INV','Invoice','INV','Invoice Form',210,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(51,18,NULL,'SDN','Sales Debit Note','PDN','Sales Debit Note Form',230,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(52,18,NULL,'SCN','Sales Credit Note','PCN','Sales Credit Note Form',240,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(53,18,NULL,'RP','Receive Payment','RP','Receive Payment Form',250,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(54,18,NULL,'GRN','General Transaction','PP','General Transaction Form',260,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(55,18,NULL,'OPN','Others Payment','OPN','Others Payment Form',270,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(56,18,NULL,'ORI','Others Receive','ORI','Others Receive Form',280,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(57,18,NULL,'SLR','Sales Return','SLR','Sales Return Form',290,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(58,18,NULL,'IA','Item Adjustment','IA','Item Adjustment Form',300,1,'2014-05-07 10:01:25',0,'0000-00-00 00:00:00',0),(59,12,NULL,'KG','Kilogram','','',10,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(60,12,NULL,'G','gram','','',20,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(61,12,NULL,'l','liter','','',30,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(62,12,NULL,'Tonn','tonne','','',40,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(63,12,NULL,'Unit','unit','','',50,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(64,12,NULL,'ml','mili liter','','',60,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(65,12,NULL,'m','meter','','',70,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(66,12,NULL,'cm','centimeter','','',80,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(67,12,NULL,'cc','cubic cm','','',90,1,'2014-05-09 11:30:04',0,'0000-00-00 00:00:00',0),(68,7,NULL,'','Cash','','',10,0,'2014-05-14 08:59:32',0,'2014-07-18 01:19:34',0),(69,7,NULL,'','Cheque','','',20,0,'2014-05-14 08:59:32',0,'2014-07-18 01:19:38',0),(70,0,NULL,'3333','fad','fad','fad',0,0,'2014-05-14 09:12:00',0,'0000-00-00 00:00:00',0),(71,10,NULL,'ARB','Arabic','AR','Bahasa Ar',3,0,'2014-05-15 01:46:45',0,'2014-05-16 02:52:26',0),(72,18,0,'ZK','ZAKAT','sy','desc',7,0,'2014-05-15 01:59:07',0,'2014-06-05 03:51:49',0),(73,2,4,'FE','FedEx','FE','fad',2,0,'2014-05-15 03:03:42',0,'0000-00-00 00:00:00',0),(74,2,0,'FE','FedEx','FE','akmal',2,0,'2014-05-15 03:17:14',0,'2014-05-26 01:27:52',0),(75,19,0,'1','Billing Address','','',10,0,'2014-05-16 04:48:35',0,'2014-05-16 10:51:41',0),(76,19,0,'2','HQ','','Main Addr',10,0,'2014-05-16 04:52:07',0,'0000-00-00 00:00:00',0),(77,19,0,'3','Ship to','','Ship to',30,0,'2014-05-16 04:53:25',0,'0000-00-00 00:00:00',0),(78,20,NULL,'B','Bulk','Bulk','',10,0,'2014-05-28 01:32:05',0,'0000-00-00 00:00:00',0),(79,20,NULL,'S','Small','Small','',20,0,'2014-05-28 01:32:05',0,'0000-00-00 00:00:00',0),(80,21,1,'','retainedEarnings','','Retained Earnings',1,1,'2014-06-03 09:33:20',0,'2014-08-01 09:04:34',0),(81,21,1,'','profitlostYear','','Profit/Loss Year',10,1,'2014-06-03 09:33:20',0,'2014-08-01 09:04:38',0),(82,21,1,'','exchangeVariances','','Exchange Variances Account',20,1,'2014-06-03 09:33:20',0,'2014-08-01 09:04:42',0),(83,21,1,'','bankchargesAccount','','Bank Charges Account',30,1,'2014-06-03 09:33:20',0,'2014-08-01 09:04:47',0),(84,21,2,'','rcvacct','','Receivable Account',40,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:01',0),(85,21,2,'','saleacct','','Sales Account',50,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:07',0),(86,21,2,'','saledisacct','','Sales Discount Account',60,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:11',0),(87,21,2,'','promptpaydisacct','','Prompt Payment Discount Account',70,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:18',0),(88,21,2,'','commissionexp','','Commission Expense',80,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:24',0),(89,21,2,'','commisionpay','','Commission Payable',90,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:31',0),(90,21,2,'','freightcharges','','Freight Charges',100,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:36',0),(91,21,2,'','exchangediff','','Exchange Difference',110,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:41',0),(92,21,3,'','payAcct','','Payable Account',120,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:46',0),(93,21,3,'','payDisc','','Payable Discount',130,1,'2014-06-03 09:33:20',0,'2014-08-01 09:05:49',0),(94,21,NULL,'','invAcct','','Inventory Account',140,1,'2014-06-03 09:33:20',0,'2014-06-25 04:33:21',0),(95,21,NULL,'','cogs','','C.O.G.S 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--
-- Table structure for table `person`
--

CREATE TABLE `person` (
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--
-- Table structure for table `person_contact`
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CREATE TABLE `person_contact` (
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--
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-- Dumping data for table `poke`
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--
-- Table structure for table `prospect`
--

CREATE TABLE `prospect` (
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-- Dumping data for table `prospect`
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--
-- Table structure for table `supplier`
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CREATE TABLE `supplier` (
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-- Dumping data for table `supplier`
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00:00:00',0,'0','0000-00-00','0000-00-00','2018-09-30'),(34,2,'CAFE AKUATROP','8000-CAF','CA0225153K','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-30',1,'',0,0,'2018-09-30 05:38:35',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-09-30'),(35,2,'PERBADANAN PUTRAJAYA','8000-PP','800-PP','','','','','',0,458,'','','','','','','',0,0,0,176,'2018-08-01',1,'',0,0,'2018-09-30 05:45:04',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-09-30'),(36,2,'INDAH WATER KOMSORTIUM SDN BHD','800-UTIL','211763P','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-09-30 05:51:19',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-09-30'),(37,2,'KHAIRUL FAIZAL','5000-MBA','5000-MBA1','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-09-30 06:02:16',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-09-30'),(38,2,'MOHD NURIMRAN HIKMI BIN BAHASRAN','STAFF007','STAFF007','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-09-30 06:07:26',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-09-30'),(39,2,'TELEKOM MALAYSIA BERHAD','8000-TMB','8000-TMB ','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-09-30 06:28:11',0,'2019-02-25 06:58:52',0,'0','0000-00-00','0000-00-00','2018-09-30'),(40,2,'KOPERASI UNIVERSITI SAINS MALAYSIA BERHAD','5000-MBA','4806','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-09-30 06:33:04',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-09-30'),(41,2,'ABDUL JAMIL BIN MURSHID','8000-LPU','8000-LPU  ','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-09-30 06:45:17',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-09-30'),(42,2,'NOOR FADHIHA BINTI MOKHTAR','5000-MBA','5000-MBA2','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-09-30 06:50:13',0,'2018-10-01 01:53:09',0,'0','0000-00-00','0000-00-00','2018-09-30'),(43,2,'NOORUL SHAIFUL FITRI BIN ABDUL RAHMAN','STAFF008','STAFF008','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-09-30 15:47:14',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-09-30'),(44,2,'YANIZA SHAIDA ZAKARIA','STAFF009','STAFF009','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-10-01 01:27:23',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(45,2,'SARINA ISMAIL','5000-MBA','5000-MBA3','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-01 01:54:16',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(46,2,'NUR AISHAH AWI','5000-MBA','5000-MBA4','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-01 02:16:48',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(47,2,'AZLINZURAINI AHMAD','5000-MBA','5000-MBA5','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-01 02:20:43',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(48,2,'ZUHA ROSUFILA ABU HASAN','5000-MBA','5000-MBA6','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-01 02:24:35',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(49,2,'KIM FOOK EAST COAST SDN BHD','8000-KIM','221179X','39, JALAN KAMPUNG DALAM','','','KUALA TERENGGANU','20100',1932,458,'','','09624313','','','','000591921152',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-01 04:01:56',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(50,2,'MARHANA MOHAMED ANUAR','5000-MBA','5000-MBA7','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-01 04:07:54',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(51,2,'TH HOTEL & CONVENTION CENTRE TERENGGANU','8000-TH','8000-TH','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-01 07:00:41',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(52,2,'FATIN NAJIHAH BINTI TAJARUDDIN','STAFF010','STAFF010','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-10-01 07:05:01',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(53,2,'SALIHIN IT CURATION SDN BHD','8000-SPS','1015385X','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-01 09:13:29',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-01'),(54,2,'MOHD RIDUWAN BIN RASHID','STAFF010','STAFF010','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-10-06 14:53:21',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-06'),(55,2,'MOHD NOR SHOKRI BIN ABD RAHMAN','8000-LPU','8000-LPU','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-06 15:01:13',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-06'),(56,2,'NOR AIENI BINTI MOKHTAR','8000-LPU','8000-LPU','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-06 15:13:28',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-06'),(57,2,'KHAIRUL ANUAR BIN MAT AMIN','STAFF011','STAFF011','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-10-06 15:16:08',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-06'),(58,2,'DR.MAMAN RUMANTA','4000-APE','4000-APEM','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-06 15:32:50',0,'2018-10-06 15:39:08',1,'0','0000-00-00','0000-00-00','2018-10-06'),(59,2,'TENAGA NASIONAL BERHAD','TENAGA N','TENAGA NASIONAL BERHAD','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-08 09:04:05',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-08'),(60,2,'BANK ISLAM (PINJAMAN PKS)','BANK ISL','BANK ISLAM (PINJAMAN PKS)','','','','','',0,458,'','','','','','','',6,0,0,178,'2018-08-01',1,'',0,0,'2018-10-08 10:00:17',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-08'),(61,2,'NORRAHAMIN BINTI MOHD NOR','ECER001','ECER001','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-11 02:28:13',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-11'),(62,2,'MOHD ZAHIR MOHAMOD JALIL','STAFF012','STAFF012','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-10-11 03:34:20',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-11'),(63,2,'MOHD ROZMI BIN CHE LEH','STAFF013','STAFF013','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-10-11 03:39:28',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-11'),(64,2,'MOHD ZULHILMI BIN MAMAT','STAFF014','STAFF014','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-10-11 03:43:19',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-11'),(65,2,'NAFISAH BINTI MANSOR','STAFF015','STAFF015','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-10-11 03:51:58',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-11'),(66,2,'OCEAN RESEARCH SERVICES','5000-ORS','5000-ORS','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-14 03:07:26',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-14'),(67,2,'MOHD FAIZ BIN ALIAS','STAFF016','STAFF016','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-08-01',1,'',0,0,'2018-10-14 03:18:30',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-14'),(68,2,'MAZNAH BINTI MOHAMAD','ECER002','ECER002','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-08-01',1,'',0,0,'2018-10-15 04:22:56',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-15'),(69,2,'MOHD ADAM FAHMI BIN MOHD ZAKI','ECER003','ECER003','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-10-15 04:28:47',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-15'),(70,2,'SIRDEE ENTERPRISE','SIRDEE','TR0029189-V','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-16 07:05:52',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-16'),(71,2,'SERI SELERA CORNER','SERI','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-16 07:23:12',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-16'),(72,2,'HYDROSEA SOLITION','HYDROSEA','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-16 08:10:57',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-16'),(73,2,'WAN AIRUL AZMAL BIN WAN OTHMAN','ECER004','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-16 08:20:08',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-16'),(74,2,'MUHAMMAD SUFI ALAUDDIN OTHMAN','STAFF017','STAFF017','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-16 08:24:50',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-16'),(75,2,'HARTINI BINTI ALBI','ECER004','ECER004','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-16 08:41:55',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-16'),(76,2,'NORRAHIMIN BINTI MOHD NOR','ECER005','ECER005','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-16 08:50:00',0,'2018-10-16 08:51:00',1,'0','0000-00-00','0000-00-00','2018-10-16'),(77,2,'MUHAMAD SAUFI BIN MUHAMAD SANI','STAFF018','STAFF018','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-09-01',1,'',0,0,'2018-10-16 09:17:00',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-16'),(78,2,'CHE AMAR BIN CHE MOKHTAR ','STAFF019','STAFF019','','','','','',0,458,'','','','','','','',6,0,0,597,'2018-09-01',1,'',0,0,'2018-10-16 09:19:54',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-16'),(79,2,'AHMAD BIN JUSOH','KPSAT001','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-17 03:37:53',0,'2018-10-17 03:39:38',0,'0','0000-00-00','0000-00-00','2018-10-17'),(80,2,'SUZILAWATI BINTI MAT AZIZ','KPSAT002','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-17 03:42:12',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-17'),(81,2,'MOHD SAIFUL IZWAAN BIN SAADON','5000-MBA','5000-MBA8','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-17 03:45:35',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-17'),(82,2,'MONIZAIHASRA BIN MOHAMED','5000-MBA','5000-MBA9','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-17 03:47:55',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-17'),(83,2,'RUSHAIDA BINTI AB RAHMAN','ECER006','ECER006','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-17 04:01:16',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-17'),(84,2,'AZIZUL YADI BIN YAAKOP','5000-MBA','5000-MBA10','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-09-01',1,'',0,0,'2018-10-17 05:10:14',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-17'),(85,2,'KUMPULAN WANG SIMPANAN PEKERJA','KUMPULAN','KUMPULAN WANG SIMPANAN PEKERJA','','','','','',0,458,'','','','','','','',7,0,0,178,'2018-10-18',1,'',0,0,'2018-10-18 12:30:18',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-18'),(86,2,'PERTUBUHAN KESELAMATAN SOSIAL','PERTUBUH','PERTUBUHAN KESELAMATAN SOSIAL','','','','','',0,458,'','','','','','','',7,0,0,178,'2018-10-19',1,'',0,0,'2018-10-19 02:18:57',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-19'),(87,2,'CIMB BANK BERHAD (PAYROLL)','CIMB BAN','CIMB BANK BERHAD (PAYROLL)','','','','','',0,458,'','','','','','','',6,0,0,178,'2018-10-19',1,'',0,0,'2018-10-19 16:42:41',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-19'),(88,2,'LEMBAGA HASIL DALAM NEGERI MALAYSIA','LEMBAGA ','LEMBAGA HASIL DALAM NEGERI MALAY','','','','','',0,458,'','','','','','','',7,0,0,178,'2018-10-19',1,'',0,0,'2018-10-19 17:23:35',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-10-19'),(89,2,'ROHANI BINTI NGAH','ECER005','ECER005','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-04 03:14:48',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-04'),(90,2,'WAN EZRULNIZAN BIN KHALIL','8000-LPU','8000-LPU','','','','','',0,458,'','','','','','','',0,0,0,176,'2018-10-01',1,'',0,0,'2018-11-04 03:26:14',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-04'),(91,2,'MOHD HAIRIL BIN MOHD','5000-HAI','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-04 03:42:38',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-04'),(92,2,'TERMINAL TACKLE STORE ENTERPRISE','TTST','0','','','','','',0,458,'','','','','','','',0,0,0,176,'2018-11-04',1,'',0,0,'2018-11-04 04:44:38',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-04'),(93,2,'yeong yik sung','YEONG','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-04 05:13:08',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-04'),(94,2,'AVTEC ENTERPRISE','AVTEC','avtec','','','','','',0,458,'','','','','','','',0,0,0,176,'2018-10-01',1,'',0,0,'2018-11-04 15:41:28',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-04'),(95,2,'MOHD FAISAL BIN KHALID','FJDNIAGA','TR0161960-H','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-04 15:46:10',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-04'),(96,2,'NORAIDAH BINTI HASSAN','NORAIDAH','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-05 04:30:55',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-05'),(97,2,'MOHD AZMAN BIN PAUZI','TAKAFUL','1246486D','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 02:13:46',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(98,2,'WAN NASIAH BINTI WAN ABDUL MAJID','ECER07','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 03:02:10',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(99,2,'NUR KAMILAH BINTI ABDULLAH','STAFF20','STAFF20','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 03:08:09',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(100,2,'AZZA SUPPLY & SERVICES','ECER08','ECER08','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 06:10:30',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(101,2,'HAMDAL MAJU ENTERPRISE','ECER09','ECER09','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 06:19:10',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(102,2,'LATIFAH BITI MOHD ALI','ECER10','ECER10','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 06:28:30',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(103,2,'MD JUSOH BIN SAID','ECER11','ECER11','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 06:32:35',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(104,2,'RUJANAH BINTI MAT AMIN','ECER12','ECER12','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 06:45:34',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(105,2,'WAFIZ JAYA ENTERPRISE','ECER13','ECER13 ','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 07:03:11',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(106,2,'ROGAYAH BINTI GHANI','ECER14','ECER14','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 07:13:30',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2018-11-07'),(107,2,'HAMIDAH BINTI ABDULLAH','ECER15','ECER15','','','','','',0,458,'','','','','','','',6,0,0,176,'2018-10-01',1,'',0,0,'2018-11-07 07:19:17',0,'0000-00-00 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RAHMAN','ASANUDIA','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2020-01-01',1,'',0,0,'2020-01-28 02:06:24',0,'2020-01-28 02:07:39',0,'0','0000-00-00','0000-00-00','2020-01-28'),(404,2,'XUZHOU YINXIN ELECTROMECHANICAL EQUIPMENT SUPPLY STATION','XUZHOU Y','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2020-01-01',1,'',0,0,'2020-01-28 02:16:55',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2020-01-28'),(405,2,'NIK ALI BIN MAT YUNUS ','NIK ALI','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2020-01-01',1,'',0,0,'2020-02-04 04:11:18',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2020-02-04'),(406,2,'CLE COIN SDN BHD','CLE COIN','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2020-01-01',1,'',0,0,'2020-02-04 07:07:29',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2020-02-04'),(407,2,'IZRIN NAIM & ASSOCIATES','IZRIN NA','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2020-01-01',1,'',0,0,'2020-02-04 07:51:05',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2020-02-04'),(408,2,'DSM PACKAGING SDN BHD','DSM','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2020-02-01',1,'',0,0,'2020-03-03 04:10:45',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2020-03-03'),(409,2,'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD','AMANAHRA','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2020-02-01',1,'',0,0,'2020-03-05 08:57:21',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2020-03-05'),(410,2,'CHONG KAI SYIN','CHONG','0','','','','','',0,458,'','','','','','','',6,0,0,176,'2020-03-01',1,'',0,0,'2020-04-08 17:05:53',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2020-04-08'),(411,2,'ESSFA AGRICULTURE SDN BHD','ESSFA','706297U','','','','','',0,458,'','','','','','','',6,0,0,176,'2020-05-01',1,'',0,0,'2020-06-07 13:48:32',0,'0000-00-00 00:00:00',0,'0','0000-00-00','0000-00-00','2020-06-07');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_default_created_date` BEFORE INSERT ON `supplier`

 FOR EACH ROW if ( isnull(new.createddate) ) then

 set new.createddate=curdate();

end if */;;
DELIMITER ;

--
-- Table structure for table `supplier_address`
--

CREATE TABLE `supplier_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `addressCode` varchar(50) DEFAULT NULL,
  `addressName` varchar(128) DEFAULT NULL,
  `line1` varchar(128) DEFAULT NULL,
  `line2` varchar(128) DEFAULT NULL,
  `line3` varchar(128) DEFAULT NULL,
  `city` varchar(128) DEFAULT NULL,
  `postCode` varchar(8) DEFAULT NULL,
  `stateID` int(11) DEFAULT NULL,
  `countryID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(16) DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier_address`
--


--
-- Table structure for table `supplier_contact`
--

CREATE TABLE `supplier_contact` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `supplierID` int(11) NOT NULL,
  `personID` int(11) NOT NULL,
  `position` varchar(32) NOT NULL,
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier_contact`
--


--
-- Table structure for table `tax_class`
--

CREATE TABLE `tax_class` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `shortName` varchar(10) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tax_class`
--

INSERT INTO `tax_class` VALUES (1,'GST','GST','Goods And Services Tax',NULL,NULL,'2014-05-09 11:04:42',NULL,'2014-05-11 01:24:32'),(2,'OTH','OTHER TAX','Other Tax',NULL,NULL,'2014-05-09 11:05:22',NULL,'2014-05-09 11:05:55');

--
-- Table structure for table `tax_group`
--

CREATE TABLE `tax_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_group`
--

INSERT INTO `tax_group` VALUES (1,'PI','PURCHASE/INPUT',NULL,NULL,'2014-05-09 11:06:33',NULL,'2014-05-21 08:38:43'),(2,'SO','SALES/OUTPUT',NULL,NULL,'2014-05-09 11:06:50',NULL,'2014-05-09 11:06:50');

--
-- Table structure for table `tax_master`
--

CREATE TABLE `tax_master` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL DEFAULT '0',
  `code` varchar(10) DEFAULT NULL,
  `name` varchar(128) DEFAULT NULL,
  `taxType` int(11) DEFAULT NULL,
  `taxPercentage` double DEFAULT NULL,
  `taxClass` int(11) DEFAULT NULL,
  `taxGroup` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `status` tinyint(1) DEFAULT '0',
  `createdBy` int(11) DEFAULT '0',
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`,`companyID`),
  KEY `FK_tax_master_tax_class` (`taxClass`),
  KEY `FK_tax_master_tax_group` (`taxGroup`),
  KEY `FK_tax_master_tax_type` (`taxType`)
) ENGINE=InnoDB AUTO_INCREMENT=134 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tax_master`
--

INSERT INTO `tax_master` VALUES (1,1,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED',33,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(2,1,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED',40,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(3,1,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES',40,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(4,1,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(5,1,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(6,1,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(7,1,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(8,1,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(9,1,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(10,1,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DupdaISREGARDED SUPPLIES',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(11,1,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX',40,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(12,1,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ',43,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(13,1,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL',43,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(14,1,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL',44,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(15,1,'TX','PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',11,6,1,1,'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',33,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(16,1,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS',33,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(17,1,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',33,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(18,1,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(19,1,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',100,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(20,1,'NR','PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',14,0,1,1,'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(21,1,'ZP','PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',15,0,1,1,'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(22,1,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(23,1,'OP','PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION',5,0,1,1,'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(24,1,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',33,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(25,1,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',33,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(26,1,'TX-RE','GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',33,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(27,1,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(28,1,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX',33,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(29,1,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(30,1,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(31,1,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL',44,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(32,1,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(33,1,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(34,1,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(35,1,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2017-09-07 04:59:03',NULL,'2017-09-07 04:59:03'),(64,2,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED',173,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(65,2,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED',180,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(66,2,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES',180,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(67,2,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(68,2,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(69,2,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(70,2,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(71,2,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(72,2,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(73,2,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DupdaISREGARDED SUPPLIES',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(74,2,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX',180,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(75,2,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ',183,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(76,2,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL',183,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(77,2,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL',184,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(78,2,'TX','PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',11,6,1,1,'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',173,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(79,2,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS',173,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(80,2,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',173,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(81,2,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(82,2,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',240,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(83,2,'NR','PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',14,0,1,1,'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(84,2,'ZP','PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',15,0,1,1,'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(85,2,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(86,2,'OP','PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION',5,0,1,1,'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(87,2,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',173,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(88,2,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',173,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(89,2,'TX-RE','GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',173,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(90,2,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(91,2,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX',173,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(92,2,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ',347,0,0,'2017-09-07 06:45:06',NULL,'2017-10-25 08:40:28'),(93,2,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL',347,0,0,'2017-09-07 06:45:06',NULL,'2017-10-25 08:40:28'),(94,2,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL',184,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(95,2,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(96,2,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(97,2,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(98,2,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2017-09-07 06:45:06',NULL,'2017-09-07 06:45:06'),(99,3,'TX-CG','CAPITAL GOODS ACQUIRED',11,6,1,1,'CAPITAL GOODS ACQUIRED',709,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(100,3,'SR','STANDARD RATED SUPPLIES WITH GST CHARGED',1,6,1,2,'STANDARD RATED SUPPLIES WITH GST CHARGED',716,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(101,3,'DS','DEEMED SUPPLIES',1,6,1,2,'DEEMED SUPPLIES',716,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(102,3,'ZRL','ZERO RATED SUPPLIES-LOCAL',2,0,1,2,'ZERO RATED SUPPLIES-LOCAL',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(103,3,'ZRE','EXPORTED GOOD SUPPLIES',3,0,1,2,'EXPORTED GOOD SUPPLIES',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(104,3,'ES43','INCIDENTAL EXEMPT SUPPLIES',4,0,1,2,'INCIDENTAL EXEMPT SUPPLIES',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(105,3,'ES','EXEMPT SUPPLIES UNDER GST',4,0,1,2,'EXEMPT SUPPLIES UNDER GST',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(106,3,'OS','OUT-OF-SCOPE SUPPLIES',5,0,1,2,'OUT-OF-SCOPE SUPPLIES',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(107,3,'RS','RELIEF SUPPLIES UNDER GST',6,0,1,2,'RELIEF SUPPLIES UNDER GST',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(108,3,'GS','DISREGARDED SUPPLIES',7,0,1,2,'DupdaISREGARDED SUPPLIES',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(109,3,'AJS','ANY ADJUSTMENT MADE TO OUTPUT TAX',8,6,1,2,'ANY ADJUSTMENT MADE TO OUTPUT TAX',716,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(110,3,'ST-MF','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,2,'SALES TAX FOR GOODS MANUFACTURING ',719,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(111,3,'ST','SALES TAX FOR GENERAL',9,5,2,2,'SALES TAX FOR GENERAL',719,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(112,3,'SERT','SERVICE TAX FOR GENERAL',10,6,2,2,'SERVICE TAX FOR GENERAL',720,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(113,3,'TX','PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',11,6,1,1,'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES',709,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(114,3,'IM','GST INCURRED FOR IMPORT OF GOODS',11,6,1,1,'GST INCURRED FOR IMPORT OF GOODS',709,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(115,3,'IMS','GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',11,6,1,1,'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)',709,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(116,3,'IS','IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',12,0,1,1,'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(117,3,'BL','PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',13,6,1,1,'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE',776,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(118,3,'NR','PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',14,0,1,1,'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(119,3,'ZP','PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',15,0,1,1,'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(120,3,'EP','PURCHASE EXEMPTED FROM GST',16,0,1,1,'PURCHASE EXEMPTED FROM GST',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(121,3,'OP','PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION',5,0,1,1,'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(122,3,'TX-E43','GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES',709,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(123,3,'TX-N43','GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',11,6,1,1,'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES',709,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(124,3,'TX-RE','GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',11,6,1,1,'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES',709,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(125,3,'GP','PURCHASE TRANSACTION WHICH LEGISLATION',19,0,1,1,'PURCHASE TRANSACTION WHICH LEGISLATION',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(126,3,'AJP','ANY ADJUSTMENT MADE TO INPUT TAX',20,6,1,1,'ANY ADJUSTMENT MADE TO INPUT TAX',709,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(127,3,'ST-1','SALES TAX FOR GOODS MANUFACTURING ',9,10,2,1,'SALES TAX FOR GOODS MANUFACTURING ',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(128,3,'ST-2','SALES TAX FOR GENERAL',9,10,2,1,'SALES TAX FOR GENERAL',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(129,3,'SERT-1','SERVICE TAX FOR GENERAL',10,6,2,1,'SERVICE TAX FOR GENERAL',720,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:36'),(130,3,'IMPD-1','IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',17,0,2,1,'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(131,3,'IMPD-2','IMPORT DUTY FOR CUSTOMS OPEN AP',17,0,2,1,'IMPORT DUTY FOR CUSTOMS OPEN AP',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(132,3,'IMPD-3','IMPORT DUTY FOR CUTOMS FRANCHAISE AP',17,0,2,1,'IMPORT DUTY FOR CUTOMS FRANCHAISE AP',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21'),(133,3,'EXD','EXCISE DUTY CUSTOMS',18,0,2,1,'EXCISE DUTY CUSTOMS',NULL,0,0,'2019-01-02 08:41:21',NULL,'2019-01-02 08:41:21');

--
-- Table structure for table `tax_type`
--

CREATE TABLE `tax_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `taxGroupID` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxClass` int(11) NOT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_type`
--

INSERT INTO `tax_type` VALUES (1,'STD',2,'STANDARD RATED SUPPLIES',1,NULL,NULL,'2014-05-09 11:04:42',NULL,'2014-08-19 08:18:43'),(2,'ZRS',2,'ZERO RATED SUPPLIES',1,NULL,NULL,'2014-05-09 11:05:22',NULL,'2014-08-19 08:18:43'),(3,'EGS',2,'EXPORTED GOOD SUPPLIES',1,NULL,NULL,'2014-05-09 11:10:04',NULL,'2014-08-19 08:18:43'),(4,'ESS',2,'EXEMPT SUPPLIES',1,NULL,NULL,'2014-05-09 11:10:18',NULL,'2014-08-19 08:18:43'),(5,'OOS',2,'OUT OF SCOPE',1,NULL,NULL,'2014-05-09 11:10:52',NULL,'2014-08-19 08:18:43'),(6,'RES',2,'RELIEF SUPPLIES',1,NULL,NULL,'2014-05-09 11:11:12',NULL,'2014-08-19 08:18:43'),(7,'DRS',2,'DISREGARDED SUPPLIES',1,NULL,NULL,'2014-05-09 11:11:47',NULL,'2014-08-19 08:18:43'),(8,'OTD',2,'OUTPUT TAX ADJUSTMENT',1,NULL,NULL,'2014-05-09 11:11:58',NULL,'2014-08-19 08:18:43'),(9,'SLT',2,'SALES TAX',2,NULL,NULL,'2014-05-09 11:12:53',NULL,'2014-08-19 08:32:02'),(10,'SVT',2,'SERVICE TAX',2,NULL,NULL,'2014-05-09 11:13:11',NULL,'2014-08-19 08:34:09'),(11,'SRA',1,'STANDARD RATED ACQUISITION',1,NULL,NULL,'2014-05-09 11:13:33',NULL,'2014-08-19 08:18:43'),(12,'SPS',1,'SPECIAL SCHEME',1,NULL,NULL,'2014-05-09 11:13:51',NULL,'2014-08-19 08:18:43'),(13,'BIT',1,'BLOCK INPUT TAX',1,NULL,NULL,'2014-05-09 11:14:09',NULL,'2014-08-19 08:18:43'),(14,'NGR',1,'NON GST REGISTERED',1,NULL,NULL,'2014-05-09 11:14:24',NULL,'2014-08-19 08:18:43'),(15,'ZRA',1,'ZERO RATED ACQUISITION',1,NULL,NULL,'2014-05-09 11:14:49',NULL,'2014-08-19 08:18:43'),(16,'EXA',1,'EXEMPT ACQUISITION',1,NULL,NULL,'2014-05-09 11:15:06',NULL,'2014-08-19 08:18:43'),(17,'IMD',1,'IMPORT DUTY',2,NULL,NULL,'2014-05-09 11:15:42',NULL,'2014-08-19 08:27:38'),(18,'EXD',1,'EXCISE DUTY',2,NULL,NULL,'2014-05-09 11:15:58',NULL,'2014-08-19 08:27:31'),(19,'DP',1,'DISREGARDED PURCHASE',1,NULL,NULL,'2014-08-19 04:34:01',NULL,'2014-08-19 08:18:43'),(20,'ITA',1,'INPUT TAX ADJUSTMENT',1,NULL,NULL,'2014-08-19 04:42:35',NULL,'2014-08-19 08:18:43');

--
-- Table structure for table `tax_work_footer`
--

CREATE TABLE `tax_work_footer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ÔÇÿFÔÇÖ',
  `purchaseCount` int(11) DEFAULT NULL COMMENT 'Number of P records',
  `purchaseAmount` double DEFAULT NULL COMMENT 'Debit Amount',
  `purchaseAmountGST` double DEFAULT NULL COMMENT 'Purchase GST Amount GST',
  `supplyCount` int(11) DEFAULT NULL COMMENT 'Supply Count',
  `supplyAmountSum` double DEFAULT NULL COMMENT 'Sum of all supplies',
  `supplyAmountSumGst` double DEFAULT NULL COMMENT 'Sum of GST on all supplies',
  `ledgerCount` int(11) DEFAULT NULL COMMENT 'Number of L records',
  `debitSum` double DEFAULT NULL COMMENT 'Debit Sum',
  `creditSum` double DEFAULT NULL COMMENT 'Credit Sum',
  `balanceSum` double DEFAULT NULL COMMENT 'Balance Sum',
  `status` smallint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_footer`
--


--
-- Table structure for table `tax_work_gl`
--

CREATE TABLE `tax_work_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type.Must be ÔÇÿLÔÇÖ',
  `transactionDate` date DEFAULT NULL COMMENT 'Format: dd/MM/yyyy',
  `Account ID` int(11) DEFAULT NULL COMMENT 'General Ledger Code for individual account',
  `Account Name` varchar(3) DEFAULT NULL COMMENT 'Name of individual General Ledger account',
  `description` varchar(128) DEFAULT NULL COMMENT 'Transaction Description',
  `name` varchar(128) DEFAULT NULL COMMENT 'Name of entity involved (if applicable)',
  `journalID` varchar(128) DEFAULT NULL COMMENT 'A unique number that can group related double entries',
  `documentID` varchar(128) DEFAULT NULL COMMENT 'Source document number to which line relates (For example, cheque number, invoice number, credit note number, trust receipt number) ',
  `type` varchar(128) DEFAULT NULL COMMENT 'Refers to type of transaction such as AR. Refers to the type of transaction such as AR, AP, Inventory, Sales, Purchases, Cash Disbursement, Cash Receipt, General Journal etc.',
  `amount_dr` double DEFAULT NULL COMMENT 'Debit Amount',
  `amount_cr` double DEFAULT NULL COMMENT 'Credit amount',
  `Balance` double DEFAULT NULL COMMENT 'Balance Amount',
  `status` smallint(1) DEFAULT NULL,
  `gafID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_gl`
--


--
-- Table structure for table `tax_work_header`
--

CREATE TABLE `tax_work_header` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ÔÇÿCÔÇÖ',
  `name` varchar(128) DEFAULT NULL COMMENT 'The name of the company for which this file is reporting on.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'Business registration number for company',
  `gstNo` varchar(128) DEFAULT NULL COMMENT 'Company GST number',
  `periodStart` date DEFAULT NULL COMMENT 'Filing Period Start Date Must be in format dd/MM/yyyy example: 01/12/2014ÔÇÖ',
  `periodEnd` date DEFAULT NULL COMMENT 'Filing Period End Date Must be in format dd/MM/yyyy example: 31/12/2014ÔÇÖ',
  `version` varchar(128) DEFAULT NULL COMMENT 'Accounting software name and version Example: XYB Accountsoft v.2.0',
  `GAFversion` varchar(128) DEFAULT NULL COMMENT 'GST Audit File (GAF) version number',
  `status` smallint(1) DEFAULT NULL,
  `gafID` smallint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_header`
--


--
-- Table structure for table `tax_work_purchase`
--

CREATE TABLE `tax_work_purchase` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ÔÇÿPÔÇÖ',
  `name` varchar(128) DEFAULT NULL COMMENT 'AN Name for supplier.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'BRN for company from which purchase was made.',
  `invoiceDate` date DEFAULT NULL COMMENT 'Invoice Date Format dd/MM/yyyy',
  `invoiceNo` varchar(128) DEFAULT NULL COMMENT 'Invoice Number',
  `importDeclare` varchar(128) DEFAULT NULL COMMENT 'Import Declaration Number. (e.g. Customs Form No. 1 reference',
  `invoiceLine` varchar(3) DEFAULT NULL COMMENT 'Number of Invoice Line',
  `description` varchar(128) DEFAULT NULL COMMENT 'Description for what was purchased',
  `amount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Malaysia Ringgit.',
  `taxAmount` double DEFAULT NULL COMMENT 'Value of GST in Malaysia Ringgit.',
  `taxID` int(11) DEFAULT NULL,
  `taxCode` varchar(128) DEFAULT NULL COMMENT 'Tax code for lookup in tables. Please refer to Appendix',
  `currencyID` int(11) DEFAULT NULL,
  `currencyCode` varchar(128) DEFAULT NULL COMMENT 'ISOÔÇÖs currency codes (3-letter alphabetical code) of foreign Currency. Example: USD',
  `currencyAmount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Foreign Currency (If applicable).',
  `taxCurrencyAmount` double DEFAULT NULL COMMENT 'Value of GST in Foreign Currency (If applicable)',
  `status` smallint(2) DEFAULT NULL,
  `gafID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_purchase`
--


--
-- Table structure for table `tax_work_sales`
--

CREATE TABLE `tax_work_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ÔÇÿSÔÇÖ',
  `name` varchar(128) DEFAULT NULL COMMENT 'Name of customer.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'BRN for supplier.',
  `invoiceDate` date DEFAULT NULL COMMENT 'Invoice Date Format dd/MM/yyyy',
  `invoiceNo` varchar(128) DEFAULT NULL COMMENT 'Invoice Number',
  `invoiceLine` varchar(3) DEFAULT NULL COMMENT 'Number of Invoice Line',
  `description` varchar(128) DEFAULT NULL COMMENT 'Description for what was sold',
  `amount` double DEFAULT NULL COMMENT 'Value of supply excluding GST in Malaysia Ringgit',
  `taxAmount` double DEFAULT NULL COMMENT 'Value of GST in Malaysia Ringgit',
  `taxID` int(11) DEFAULT NULL,
  `taxCode` varchar(128) DEFAULT NULL COMMENT 'Tax code for lookup in tables. Please refer to Appendix 2Example: SR',
  `countryID` int(11) DEFAULT NULL COMMENT 'Destination of goods being exported. Example: KOREA',
  `currencyID` int(11) DEFAULT NULL,
  `currencyCode` varchar(128) DEFAULT NULL COMMENT 'ISOÔÇÖs currency codes (3-letter alphabetical code) of foreign Currency. Example: USD',
  `currencyAmount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Foreign Currency (If applicable).',
  `taxCurrencyAmount` double DEFAULT NULL COMMENT 'Value of GST in Foreign Currency (If applicable)',
  `status` smallint(1) DEFAULT NULL,
  `gafID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tax_work_sales`
--


--
-- Table structure for table `tbl_department`
--

CREATE TABLE `tbl_department` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(18) DEFAULT NULL,
  `description` varchar(100) DEFAULT NULL,
  `dept_head` int(11) DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `is_deleted` tinyint(4) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tbl_department`
--

INSERT INTO `tbl_department` VALUES (1,1,'IS','Information System',0,0,0,0),(2,1,'FIN','Finance',NULL,0,0,0),(3,1,'HR','Human Resources',NULL,0,0,0),(5,1,'PUR','Purchasing Department',0,0,0,0);

--
-- Table structure for table `tbl_location`
--

CREATE TABLE `tbl_location` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(20) DEFAULT NULL,
  `desc` varchar(100) DEFAULT NULL,
  `address` varchar(200) DEFAULT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `postcode` varchar(10) DEFAULT NULL,
  `city` varchar(50) DEFAULT NULL,
  `state` int(10) DEFAULT NULL,
  `country` int(10) DEFAULT NULL,
  `phone_no` varchar(25) DEFAULT NULL,
  `fax_no` varchar(25) DEFAULT NULL,
  `create_by` varchar(50) DEFAULT NULL,
  `create_date` date DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `tbl_location`
--

INSERT INTO `tbl_location` VALUES (1,2,'Serdang01','','UPM Holdigs Sdn Bhd.','Block F2, UPM-MTDC Technology Centre','43400 UPM Serdang, Selangor Darul Ehsan','43400','Serdang',1931,458,'09-89429149','03-89429150','admin3','2017-11-27'),(2,2,'Serdang02','','Level 1, Block B, UPM-MTOC Technology Centre III,','UNiversiti Putra Malaysia, 43400 Serdang,','Selangor Darul Ehsan','43400','Serdang',1931,458,'017-3687709','','admin3','2017-11-27'),(3,2,'Putrajaya01','','AAIBE Fund Management Section, ','Energy Sector, Level , Block E4/5, Parcel E,','Federal Government Administrative Cenre, 62668 Putrajaya','62668','Putrajaya',1936,458,'03-80008000','03-88893712','admin3','2017-11-27'),(4,2,'KN01','','Pusat Pembangunan Holistik dan Kaunseling Pelajar','Universiti Malaysia Terengganu','21030 Kuala Nerus, Terengganu','21030','Kuala Nerus',1932,458,'09-6684142','','admin3','2017-11-27'),(5,2,'KT01','','17 JALAN BAKTI','','','20400','KUALA TERENGGANU',1932,458,'013-974 2333','','ADMIN','2017-11-28'),(6,2,'SER','','','','','','H',1922,458,'','','ADMIN','2017-11-28'),(7,2,'PUTRAJAYA 02','SEDA MALAYSIA','GALERIA PJH, ARAS 9','JALAN P4B, PERSIARAN PERDANA','PERSINT 4, 62100 PUTRAJAYA','62100','PUTRAJAYA',1936,458,'03-8870 5800','','ADMIN','2017-11-28'),(8,2,'PEKAN PHG','','LADING TERNAKAN AKUAKULTURE PULAU PERMATANG PAUH','KM 3.5, JLN Kg TANAH PUTIH','26600 PEKAN PAHANG','26600','PEKAN',1926,458,'','','ADMIN','2017-11-28'),(9,2,'PEKAN 01','','BATU 20, JALAN PEKAN - NENASI','26689 PEKAN, PAHANG DARUL MAKMUR','','26680','PEKAN',1926,458,'09-4211 888/880/881/882','','ADMIN','2017-11-28'),(10,2,'Bangi','','UKM-Graduate School of Business (UKM-GSB)','Universiti Kebangsaan Malaysia','','43600','Bangi',1931,458,'603-892144825','603-89213161','ADMIN','2017-11-28'),(11,2,'Serdang03','','Aquatic Animal Health Unit,','Faculty of Veterinary Medicine,','Universiti Putra Malaysia,','43400','UPM Serdang',1931,458,'603-86093890','603-89471971','ADMIN','2017-11-28'),(12,2,'KT02','','Penolong Pegawai Tadbir,','Pusat Komunikasi Korporat,','Universiti Malaysia Terengganu.','24000','KUALA TERENGGANU',1932,458,'09-6684908','','ADMIN','2017-11-28'),(13,2,'LTM PUTRAJAYA','','A1-3-1,AYER@8','JALAN P8G, PRESINT 8,','','62250','WILAYAH PERSEKUTUAN PUTRAJAYA',1936,458,'03-88--6210','','admin3','2017-11-29'),(14,2,'PKS PUTRAJYA','','A1-1-1, ARAS 1, AYER@8 ','62250 PUTRAJAYA ','WILAYAH PERSEKUTUAN PUTRAJAYA','62250','WILAYAH PERSEKUTUAN PUTRAJAYA',1936,458,'03-8893M6326','','admin3','2017-11-29'),(15,2,'SEDA PUTRAJAYA','','GELERIA JPH, LEVEL 9 ','JALAN P4W, PERSIARAN PERDANA','PERSINT 4, 62100','62100','PUTRAJAYA',1936,458,'','','admin3','2017-11-29'),(16,2,'UMTJ','STOR UMTJ','','','','','',0,458,'','','ADMIN','2020-06-09');

--
-- Table structure for table `tbl_section`
--

CREATE TABLE `tbl_section` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(18) DEFAULT NULL,
  `departmentID` int(11) DEFAULT NULL,
  `description` varchar(100) DEFAULT NULL,
  `section_head` int(11) DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `is_deleted` tinyint(4) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tbl_section`
--


--
-- Table structure for table `tbl_usermaster`
--

CREATE TABLE `tbl_usermaster` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `userid` varchar(50) NOT NULL DEFAULT '0',
  `password` varchar(32) DEFAULT '0',
  `username` varchar(150) DEFAULT NULL,
  `position` varchar(50) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `homepage` varchar(100) DEFAULT NULL,
  `phone_off` varchar(30) DEFAULT NULL,
  `phone_ext` varchar(10) DEFAULT NULL,
  `phone_mobile` varchar(100) DEFAULT NULL,
  `department` varchar(18) DEFAULT NULL,
  `section` varchar(18) DEFAULT NULL,
  `role` varchar(150) DEFAULT NULL,
  `status` smallint(1) DEFAULT NULL,
  `birthday` date DEFAULT NULL,
  `online` int(5) NOT NULL,
  `last_seen` datetime NOT NULL,
  `access_comp` varchar(255) NOT NULL,
  `last_seen_ip` varchar(30) NOT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `create_user` varchar(150) DEFAULT NULL,
  `modified_dt` date DEFAULT NULL,
  `modified_user` varchar(150) DEFAULT NULL,
  `is_delete` smallint(6) DEFAULT '0',
  `language` varchar(10) NOT NULL,
  PRIMARY KEY (`fldid`),
  UNIQUE KEY `userid` (`userid`),
  KEY `Index 3` (`userid`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `tbl_usermaster`
--

INSERT INTO `tbl_usermaster` VALUES (1,'demo','fe01ce2a7fbac8fafaed7c982a04e229','Demo for Demo','IS Manager','info@salihin.com.my',NULL,'23 (143) 423-5345 x33333',NULL,'0174426998','IS','DC','ADMIN',NULL,NULL,1,'2020-09-11 19:47:05','UMT JAYA HOLDINGS SDN. BHD.','192.168.1.205','2014-01-24 15:55:05','yahaya','2014-07-16','yahaya',0,'en'),(2,'ADMIN','73acd9a5972130b75066c82595a1fae3','NUR NAJIBAH NIK MAT','PEMBANTU TADBIR PERAKAUNAN & KEWANGAN','nur.najibah@umt.edu.my',NULL,'09 - 6684110',NULL,'019-9605601','0','0',NULL,NULL,NULL,1,'2020-09-11 04:48:20','UMT JAYA HOLDINGS SDN. BHD.','::1','2017-09-06 22:52:48','demo',NULL,NULL,0,'en'),(3,'admin2','827ccb0eea8a706c4c34a16891f84e7b','admin2','','',NULL,'',NULL,'','0','0',NULL,NULL,NULL,1,'2020-09-10 09:17:43','UMT JAYA HOLDINGS SDN. BHD.','192.168.81.240','2017-11-03 19:06:58','ADMIN',NULL,NULL,0,'en'),(4,'admin3','827ccb0eea8a706c4c34a16891f84e7b','admin3','','',NULL,'',NULL,'','0','0',NULL,NULL,NULL,1,'2020-08-16 10:01:08','UMT JAYA HOLDINGS SDN. BHD.','192.168.81.239','2017-11-03 19:08:06','ADMIN',NULL,NULL,0,'en');

--
-- Table structure for table `terms`
--

CREATE TABLE `terms` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `termName` varchar(64) NOT NULL,
  `termDescription` varchar(255) NOT NULL,
  `dueDays` int(11) NOT NULL,
  `termStatusID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `terms`
--

INSERT INTO `terms` VALUES (1,1,'15 Days','Payment due in 15 days.',15,1,1,'2014-07-20 18:16:08',0,'2014-09-03 03:19:54',0),(2,1,'30 Days','Payment due in 30 days.',30,1,1,'2014-05-08 19:02:51',0,'2014-05-16 01:50:36',0),(3,1,'60 Days','Payment due in 60 days.',60,1,1,'2014-05-08 19:02:51',0,'2014-08-14 01:11:15',0),(4,1,'90 Days','Payment due in 90 days',90,1,1,'2014-08-06 20:25:42',0,'0000-00-00 00:00:00',0),(5,1,'120 Days','Payment due in 120 days',60,1,1,'2014-08-06 20:25:54',0,'2014-08-25 07:07:26',1),(6,2,'30 days','Payment within 30 days',30,0,0,'2017-11-27 03:34:59',0,'0000-00-00 00:00:00',0),(7,2,'14 days','Payment within 14 days',14,0,0,'2017-11-27 03:35:28',0,'0000-00-00 00:00:00',0),(8,3,'30 Days','Payment due in 30 days',30,0,0,'2019-01-02 08:36:59',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `trash_comp_journal`
--

CREATE TABLE `trash_comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `oldID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `referrence` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `batch` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) CHARACTER SET utf8 DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL,
  `tableName` varchar(64) NOT NULL,
  `projectID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=943 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `trash_comp_journal`
--

INSERT INTO `trash_comp_journal` VALUES (1,1,2,'AP20170100000001','Other Payment [OPN[00000001]]]','001690',NULL,3,'2017-01-16',NULL,1,2017,634.3,634.3,0,0,NULL,2,'2017-10-25 07:52:11','Other Payment [OPN[00000001]]]',0,'',0),(2,3,2,'AP20171000000003','Other Payment [OPN[00000018]]]','002224',NULL,3,'2017-10-01',NULL,10,2017,4166,4166,0,0,NULL,3,'2017-11-05 03:18:22','Other Payment [OPN[00000018]]]',0,'',0),(3,225,2,'AP20170500000001','Other Payment [OPN[00000627]]]','001962',NULL,3,'2017-05-11',NULL,5,2017,3000,3000,0,0,NULL,2,'2017-11-27 09:38:14','Other Payment [OPN[00000627]]]',0,'',0),(4,248,2,'AP20170500000024','Other Payment [OPN[00000399]]]','001948',NULL,3,'2017-05-15',NULL,5,2017,1058.94,1058.94,0,0,NULL,2,'2017-11-27 09:38:22','Other Payment [OPN[00000399]]]',0,'',0),(5,91,2,'AP20170100000012','Other Payment [OPN[00000414]]]','001726',NULL,3,'2017-01-23',NULL,1,2017,668.25,668.25,0,0,NULL,2,'2017-11-27 09:36:04','Other Payment [OPN[00000414]]]',0,'',0),(6,132,2,'AP20170200000013','Other Payment [OPN[00000392]]]','001758',NULL,3,'2017-02-13',NULL,2,2017,3000,3000,0,0,NULL,2,'2017-11-27 09:36:37','Other Payment [OPN[00000392]]]',0,'',0),(7,40,2,'AP20170400000033','Other Payment [OPN[00000373]]]','001862',NULL,3,'2017-04-10',NULL,4,2017,50000,50000,0,0,NULL,2,'2017-11-27 09:34:47','Other Payment [OPN[00000373]]]',0,'',0),(8,262,2,'AP20170500000038','Other Payment [OPN[00000270]]]','001985',NULL,3,'2017-05-15',NULL,5,2017,2000,2000,0,0,NULL,2,'2017-11-27 09:38:27','Other Payment [OPN[00000270]]]',0,'',0),(9,378,2,'AP20170700000028','Other Payment [OPN[00000021]]]','',NULL,3,'2017-07-10',NULL,7,2017,1550,1550,0,0,NULL,2,'2017-11-27 09:39:49','Other Payment [OPN[00000021]]]',0,'',0),(10,368,2,'AP20170700000018','Other Payment [OPN[00000138]]]','002089',NULL,3,'2017-07-10',NULL,7,2017,131.8,131.8,0,0,NULL,2,'2017-11-27 09:39:45','Other Payment [OPN[00000138]]]',0,'',0),(11,445,2,'AP20170900000013','Other Payment [OPN[00000328]]]','002177',NULL,3,'2017-09-11',NULL,9,2017,500,500,0,0,NULL,2,'2017-11-27 09:40:56','Other Payment [OPN[00000328]]]',0,'',0),(12,444,2,'AP20170900000012','Other Payment [OPN[00000329]]]','002176',NULL,3,'2017-09-11',NULL,9,2017,300,300,0,0,NULL,2,'2017-11-27 09:40:56','Other Payment [OPN[00000329]]]',0,'',0),(13,404,2,'AP20170800000024','Other Payment [OPN[00000331]]]','002120',NULL,3,'2017-08-08',NULL,8,2017,300,300,0,0,NULL,2,'2017-11-27 09:40:23','Other Payment [OPN[00000331]]]',0,'',0),(14,403,2,'AP20170800000023','Other Payment [OPN[00000332]]]','002118',NULL,3,'2017-08-08',NULL,8,2017,1000,1000,0,0,NULL,2,'2017-11-27 09:40:22','Other Payment [OPN[00000332]]]',0,'',0),(15,150,2,'AP20170200000031','Other Payment [OPN[00000184]]]','001741',NULL,3,'2017-02-05',NULL,2,2017,800,800,0,0,NULL,2,'2017-11-27 09:36:43','Other Payment [OPN[00000184]]]',0,'',0),(16,151,2,'AP20170200000032','Other Payment [OPN[00000179]]]','001739',NULL,3,'2017-02-05',NULL,2,2017,300,300,0,0,NULL,2,'2017-11-27 09:36:43','Other Payment [OPN[00000179]]]',0,'',0),(17,201,2,'AP20170300000043','Other Payment [OPN[00000196]]]','001788',NULL,3,'2017-03-09',NULL,3,2017,800,800,0,0,NULL,2,'2017-11-27 09:37:19','Other Payment [OPN[00000196]]]',0,'',0),(18,17,2,'AP20170400000010','Other Payment [OPN[00000476]]]','001864',NULL,3,'2017-04-11',NULL,4,2017,800,800,0,0,NULL,2,'2017-11-27 09:34:39','Other Payment [OPN[00000476]]]',0,'',0),(19,18,2,'AP20170400000011','Other Payment [OPN[00000475]]]','001865',NULL,3,'2017-04-11',NULL,4,2017,300,300,0,0,NULL,2,'2017-11-27 09:34:39','Other Payment [OPN[00000475]]]',0,'',0),(20,231,2,'AP20170500000007','Other Payment [OPN[00000454]]]','001950',NULL,3,'2017-05-11',NULL,5,2017,300,300,0,0,NULL,2,'2017-11-27 09:38:16','Other Payment [OPN[00000454]]]',0,'',0),(21,232,2,'AP20170500000008','Other Payment [OPN[00000452]]]','001951',NULL,3,'2017-05-11',NULL,5,2017,800,800,0,0,NULL,2,'2017-11-27 09:38:17','Other Payment [OPN[00000452]]]',0,'',0),(22,355,2,'AP20170700000005','Other Payment [OPN[00000353]]]','002101',NULL,3,'2017-07-10',NULL,7,2017,300,300,0,0,NULL,2,'2017-11-27 09:39:41','Other Payment [OPN[00000353]]]',0,'',0),(23,512,2,'AP20171000000042','Other Payment [OPN[00000493]]]','002242',NULL,3,'2017-10-09',NULL,10,2017,300,300,0,0,NULL,2,'2017-11-27 09:41:49','Other Payment [OPN[00000493]]]',0,'',0),(24,515,2,'AP20171000000045','Other Payment [OPN[00000490]]]','002241',NULL,3,'2017-10-09',NULL,10,2017,950,950,0,0,NULL,2,'2017-11-27 09:41:51','Other Payment [OPN[00000490]]]',0,'',0),(25,553,2,'AP20171000000066','Other Payment [OPN[00000490]]]','002241',NULL,3,'2017-10-09',NULL,10,2017,950,950,0,0,NULL,4,'2017-11-28 09:24:00','Other Payment [OPN[00000490]]]',0,'',0),(26,500,2,'AP20171000000030','Other Payment [OPN[00000515]]]','002261',NULL,3,'2017-10-09',NULL,10,2017,1279.8,1279.8,0,0,NULL,2,'2017-11-27 09:41:45','Other Payment [OPN[00000515]]]',0,'',0),(27,502,2,'AP20171000000032','Other Payment [OPN[00000511]]]','002262',NULL,3,'2017-10-09',NULL,10,2017,522.8,522.8,0,0,NULL,2,'2017-11-27 09:41:46','Other Payment [OPN[00000511]]]',0,'',0),(28,66,2,'AP20170400000059','Other Payment [OPN[00000117]]]','001863',NULL,3,'2017-04-11',NULL,4,2017,137.65,137.65,0,0,NULL,2,'2017-11-27 09:34:56','Other Payment [OPN[00000117]]]',0,'',0),(29,10,2,'AP20170400000003','Other Payment [OPN[00000597]]]','001921',NULL,3,'2017-04-20',NULL,4,2017,1383.21,1383.21,0,0,NULL,2,'2017-11-27 09:34:36','Other Payment [OPN[00000597]]]',0,'',0),(30,227,2,'AP20170500000003','Other Payment [OPN[00000600]]]','001932',NULL,3,'2017-05-02',NULL,5,2017,1640,1640,0,0,NULL,2,'2017-11-27 09:38:15','Other Payment [OPN[00000600]]]',0,'',0),(31,289,2,'AP20170600000001','Other Payment [OPN[00000604]]]','002077',NULL,3,'2017-06-14',NULL,6,2017,1419.68,1419.68,0,0,NULL,2,'2017-11-27 09:38:56','Other Payment [OPN[00000604]]]',0,'',0),(32,68,2,'AP20170400000061','Other Payment [OPN[00000111]]]','001891',NULL,3,'2017-04-11',NULL,4,2017,446.64,446.64,0,0,NULL,2,'2017-11-27 09:34:56','Other Payment [OPN[00000111]]]',0,'',0),(33,117,2,'AP20170100000038','Other Payment [OPN[00000104]]]','001707',NULL,3,'2017-01-11',NULL,1,2017,217.5,217.5,0,0,NULL,2,'2017-11-27 09:36:14','Other Payment [OPN[00000104]]]',0,'',0),(34,213,2,'AP20170300000055','Other Payment [OPN[00000106]]]','001794',NULL,3,'2017-03-09',NULL,3,2017,983.06,983.06,0,0,NULL,2,'2017-11-27 09:37:24','Other Payment [OPN[00000106]]]',0,'',0),(35,115,2,'AP20170100000036','Other Payment [OPN[00000115]]]','001704',NULL,3,'2017-01-11',NULL,1,2017,3419.55,3419.55,0,0,NULL,2,'2017-11-27 09:36:13','Other Payment [OPN[00000115]]]',0,'',0),(36,214,2,'AP20170300000056','Other Payment [OPN[00000069]]]','001821',NULL,3,'2017-03-12',NULL,3,2017,446.14,446.14,0,0,NULL,2,'2017-11-27 09:37:24','Other Payment [OPN[00000069]]]',0,'',0),(37,75,2,'AP20170400000068','Other Payment [OPN[00000079]]]','001878',NULL,3,'2017-04-11',NULL,4,2017,1435.26,1435.26,0,0,NULL,2,'2017-11-27 09:34:59','Other Payment [OPN[00000079]]]',0,'',0),(38,74,2,'AP20170400000067','Other Payment [OPN[00000082]]]','001917',NULL,3,'2017-04-20',NULL,4,2017,710.06,710.06,0,0,NULL,2,'2017-11-27 09:34:58','Other Payment [OPN[00000082]]]',0,'',0),(39,342,2,'AP20170600000054','Other Payment [OPN[00000085]]]','002044',NULL,3,'2017-06-04',NULL,6,2017,858.76,858.76,0,0,NULL,2,'2017-11-27 09:39:15','Other Payment [OPN[00000085]]]',0,'',0),(40,112,2,'AP20170100000033','Other Payment [OPN[00000119]]]','001705',NULL,3,'2017-01-11',NULL,1,2017,2672.54,2672.54,0,0,NULL,2,'2017-11-27 09:36:12','Other Payment [OPN[00000119]]]',0,'',0),(41,113,2,'AP20170100000034','Other Payment [OPN[00000118]]]','001701',NULL,3,'2017-01-11',NULL,1,2017,842.86,842.86,0,0,NULL,2,'2017-11-27 09:36:12','Other Payment [OPN[00000118]]]',0,'',0),(42,570,2,'AP20170100000044','Other Payment [OPN[00000118]]]','001701',NULL,3,'2017-01-11',NULL,1,2017,842.86,842.86,0,0,NULL,2,'2017-11-29 01:21:10','Other Payment [OPN[00000118]]]',0,'',0),(43,343,2,'AP20170600000055','Other Payment [OPN[00000081]]]','002050',NULL,3,'2017-06-04',NULL,6,2017,21000,21000,0,0,NULL,2,'2017-11-27 09:39:16','Other Payment [OPN[00000081]]]',0,'',0),(44,84,2,'AP20170100000005','Other Payment [OPN[00000623]]]','001686',NULL,3,'2017-01-05',NULL,1,2017,118.27,118.27,0,0,NULL,2,'2017-11-27 09:36:02','Other Payment [OPN[00000623]]]',0,'',0),(45,85,2,'AP20170100000006','Other Payment [OPN[00000622]]]','001687',NULL,3,'2017-01-05',NULL,1,2017,450,450,0,0,NULL,2,'2017-11-27 09:36:03','Other Payment [OPN[00000622]]]',0,'',0),(46,86,2,'AP20170100000007','Other Payment [OPN[00000621]]]','001684',NULL,3,'2017-01-05',NULL,1,2017,260.34,260.34,0,0,NULL,2,'2017-11-27 09:36:03','Other Payment [OPN[00000621]]]',0,'',0),(47,87,2,'AP20170100000008','Other Payment [OPN[00000620]]]','001692',NULL,3,'2017-01-05',NULL,1,2017,150,150,0,0,NULL,2,'2017-11-27 09:36:03','Other Payment [OPN[00000620]]]',0,'',0),(48,88,2,'AP20170100000009','Other Payment [OPN[00000618]]]','001693',NULL,3,'2017-01-10',NULL,1,2017,2327.9,2327.9,0,0,NULL,2,'2017-11-27 09:36:03','Other Payment [OPN[00000618]]]',0,'',0),(49,89,2,'AP20170100000010','Other Payment [OPN[00000616]]]','001697',NULL,3,'2017-01-09',NULL,1,2017,7500,7500,0,0,NULL,2,'2017-11-27 09:36:04','Other Payment [OPN[00000616]]]',0,'',0),(50,90,2,'AP20170100000011','Other Payment [OPN[00000615]]]','001657',NULL,3,'2017-01-05',NULL,1,2017,9000,9000,0,0,NULL,2,'2017-11-27 09:36:04','Other Payment [OPN[00000615]]]',0,'',0),(51,83,2,'AP20170100000004','Other Payment [OPN[00000624]]]','001685',NULL,3,'2017-01-09',NULL,1,2017,1833,1833,0,0,NULL,2,'2017-11-27 09:36:02','Other Payment [OPN[00000624]]]',0,'',0),(52,516,2,'AP20171000000046','Other Payment [OPN[00000489]]]','002237',NULL,3,'2017-10-08',NULL,10,2017,114.4,114.4,0,0,NULL,2,'2017-11-27 09:41:51','Other Payment [OPN[00000489]]]',0,'',0),(53,120,2,'AP20170200000001','Other Payment [OPN[00000609]]]','001772',NULL,3,'2017-02-21',NULL,2,2017,49000,49000,0,0,NULL,2,'2017-11-27 09:36:33','Other Payment [OPN[00000609]]]',0,'',0),(54,946,2,'AP20170200000071','Other Payment [OPN[00000609]]]','001772',NULL,3,'2017-02-21',NULL,2,2017,49000,49000,0,0,NULL,2,'2017-12-01 01:37:16','Other Payment [OPN[00000609]]]',0,'',0),(55,947,2,'AP20170100000086','Other Payment [OPN[00000875]]]','',NULL,3,'2017-01-18',NULL,1,2017,56,56,0,0,NULL,2,'2017-12-01 01:54:19','Other Payment [OPN[00000875]]]',0,'',0),(56,949,2,'AP20171200000001','Payment [ PP[00000010] ]',NULL,NULL,3,'2017-12-01',NULL,12,2017,128,128,0,0,NULL,2,'2017-12-01 02:06:38','PP[00000010]',0,'',0),(57,94,2,'AP20170100000015','Other Payment [OPN[00000371]]]','001704',NULL,3,'2017-01-11',NULL,1,2017,3419.55,3419.55,0,0,NULL,2,'2017-11-27 09:36:05','Other Payment [OPN[00000371]]]',0,'',0),(58,102,2,'AP20170100000023','Other Payment [OPN[00000242]]]','001745',NULL,3,'2017-01-23',NULL,1,2017,35,35,0,0,NULL,2,'2017-11-27 09:36:08','Other Payment [OPN[00000242]]]',0,'',0),(59,616,2,'AR20170200000014',' [ ORI[00000031] ]','OR 1894',NULL,2,'2017-02-27',NULL,2,2017,44850,44850,0,0,NULL,2,'2017-11-30 01:36:22','ORI[00000031]',0,'',0),(60,177,2,'AP20170300000019','Other Payment [OPN[00000341]]]','001782',NULL,3,'2017-03-03',NULL,3,2017,11240,11240,0,0,NULL,2,'2017-11-27 09:37:10','Other Payment [OPN[00000341]]]',0,'',0),(61,210,2,'AP20170300000052','Other Payment [OPN[00000160]]]','007738',NULL,3,'2017-03-09',NULL,3,2017,7738,7738,0,0,NULL,2,'2017-11-27 09:37:23','Other Payment [OPN[00000160]]]',0,'',0),(62,173,2,'AP20170300000015','Other Payment [OPN[00000357]]]','001816',NULL,3,'2017-03-12',NULL,3,2017,1084,1084,0,0,NULL,2,'2017-11-27 09:37:09','Other Payment [OPN[00000357]]]',0,'',0),(63,208,2,'AP20170300000050','Other Payment [OPN[00000187]]]','001817',NULL,3,'2017-03-09',NULL,3,2017,100,100,0,0,NULL,2,'2017-11-27 09:37:22','Other Payment [OPN[00000187]]]',0,'',0),(64,970,2,'AP20170300000099','Other Payment [OPN[00000889]]]','001838',NULL,3,'2017-03-29',NULL,3,2017,20273.25,20273.25,0,0,NULL,2,'2017-12-01 09:20:12','Other Payment [OPN[00000889]]]',0,'',0),(65,217,2,'AP20170300000059','Other Payment [OPN[00000033]]]','001847',NULL,3,'2017-03-23',NULL,3,2017,1500,1500,0,0,NULL,2,'2017-11-27 09:37:26','Other Payment [OPN[00000033]]]',0,'',0),(66,973,2,'AR20170300000017','Posting Received Payment [ RP[00000001] ]',NULL,NULL,2,'2017-03-06',NULL,3,2017,218220,218220,0,0,NULL,2,'2017-12-01 09:57:48','RP[00000001]',0,'',0),(67,46,2,'AP20170400000039','Other Payment [OPN[00000339]]]','001858',NULL,3,'2017-04-05',NULL,4,2017,28595.6,28595.6,0,0,NULL,2,'2017-11-27 09:34:49','Other Payment [OPN[00000339]]]',0,'',0),(68,307,2,'AP20170600000019','Other Payment [OPN[00000395]]]','002067',NULL,3,'2017-06-04',NULL,6,2017,2076.19,2076.19,0,0,NULL,2,'2017-11-27 09:39:02','Other Payment [OPN[00000395]]]',0,'',0),(69,640,2,'AR20170600000004',' [ ORI[00000014] ]','002067',NULL,2,'2017-06-04',NULL,6,2017,583.8,583.8,0,0,NULL,2,'2017-11-30 01:37:22','ORI[00000014]',0,'',0),(70,641,2,'AR20170600000005',' [ ORI[00000013] ]','002067',NULL,2,'2017-06-04',NULL,6,2017,2076.19,2076.19,0,0,NULL,2,'2017-11-30 01:37:22','ORI[00000013]',0,'',0),(71,340,2,'AP20170600000052','Other Payment [OPN[00000100]]]','002031',NULL,3,'2017-06-04',NULL,6,2017,560,560,0,0,NULL,2,'2017-11-27 09:39:14','Other Payment [OPN[00000100]]]',0,'',0),(72,345,2,'AP20170600000057','Other Payment [OPN[00000076]]]','002049',NULL,3,'2017-06-04',NULL,6,2017,131.8,131.8,0,0,NULL,2,'2017-11-27 09:39:16','Other Payment [OPN[00000076]]]',0,'',0),(73,994,2,'AP20170600000085','Other Payment [OPN[00000100]]]','002031',NULL,3,'2017-06-04',NULL,6,2017,560,560,0,0,NULL,2,'2017-12-02 01:30:18','Other Payment [OPN[00000100]]]',0,'',0),(74,995,2,'AP20170600000086','Other Payment [OPN[00000076]]]','002049',NULL,3,'2017-06-04',NULL,6,2017,131.8,131.8,0,0,NULL,2,'2017-12-02 01:30:18','Other Payment [OPN[00000076]]]',0,'',0),(75,352,2,'AP20170700000002','Other Payment [OPN[00000595]]]','002103',NULL,3,'2017-07-19',NULL,7,2017,10000,10000,0,0,NULL,2,'2017-11-27 09:39:40','Other Payment [OPN[00000595]]]',0,'',0),(76,370,2,'AP20170700000020','Other Payment [OPN[00000134]]]','002096',NULL,3,'2017-07-10',NULL,7,2017,145,145,0,0,NULL,2,'2017-11-27 09:39:46','Other Payment [OPN[00000134]]]',0,'',0),(77,539,2,'AP20170700000032','Other Payment [OPN[00000138]]]','002089',NULL,3,'2017-07-10',NULL,7,2017,131.8,131.8,0,0,NULL,4,'2017-11-28 08:11:42','Other Payment [OPN[00000138]]]',0,'',0),(78,992,2,'AR20170600000008',' [ ORI[00000014] ]','002067',NULL,2,'2017-06-04',NULL,6,2017,583.8,583.8,0,0,NULL,2,'2017-12-02 01:20:19','ORI[00000014]',0,'',0),(79,646,2,'AR20170700000004',' [ ORI[00000021] ]','280203',NULL,2,'2017-07-19',NULL,7,2017,50,50,0,0,NULL,2,'2017-11-30 01:37:31','ORI[00000021]',0,'',0),(80,418,2,'AP20170800000038','Other Payment [OPN[00000132]]]','002153',NULL,3,'2017-08-29',NULL,8,2017,100,100,0,0,NULL,2,'2017-11-27 09:40:28','Other Payment [OPN[00000132]]]',0,'',0),(81,402,2,'AP20170800000022','Other Payment [OPN[00000349]]]','002155',NULL,3,'2017-08-29',NULL,8,2017,905.11,905.11,0,0,NULL,2,'2017-11-27 09:40:22','Other Payment [OPN[00000349]]]',0,'',0),(82,650,2,'AR20170800000005',' [ ORI[00000012] ]','002155',NULL,2,'2017-08-29',NULL,8,2017,314.89,314.89,0,0,NULL,2,'2017-11-30 01:37:41','ORI[00000012]',0,'',0),(83,651,2,'AR20170800000006',' [ ORI[00000011] ]','002155',NULL,2,'2017-08-29',NULL,8,2017,905.11,905.11,0,0,NULL,2,'2017-11-30 01:37:41','ORI[00000011]',0,'',0),(84,106,2,'AP20170100000027','Other Payment [OPN[00000176]]]','001731',NULL,3,'2017-01-23',NULL,1,2017,820,820,0,0,NULL,2,'2017-11-27 09:36:09','Other Payment [OPN[00000176]]]',0,'',0),(85,419,2,'AP20170800000039','Other Payment [OPN[00000131]]]','002141',NULL,3,'2017-08-12',NULL,8,2017,100,100,0,0,NULL,2,'2017-11-27 09:40:28','Other Payment [OPN[00000131]]]',0,'',0),(86,462,2,'AP20170900000030','Other Payment [OPN[00000124]]]','002179',NULL,3,'2017-09-11',NULL,9,2017,150,150,0,0,NULL,2,'2017-11-27 09:41:02','Other Payment [OPN[00000124]]]',0,'',0),(87,463,2,'AP20170900000031','Other Payment [OPN[00000122]]]','002180',NULL,3,'2017-09-11',NULL,9,2017,107.2,107.2,0,0,NULL,2,'2017-11-27 09:41:02','Other Payment [OPN[00000122]]]',0,'',0),(88,452,2,'AP20170900000020','Other Payment [OPN[00000296]]]','002207',NULL,3,'2017-09-12',NULL,9,2017,632.05,632.05,0,0,NULL,2,'2017-11-27 09:40:58','Other Payment [OPN[00000296]]]',0,'',0),(89,669,2,'AR20170900000024',' [ ORI[00000009] ]','002207',NULL,2,'2017-09-12',NULL,9,2017,632.05,632.05,0,0,NULL,2,'2017-11-30 01:38:00','ORI[00000009]',0,'',0),(90,1030,2,'AR20170900000029',' [ ORI[00000009] ]','002207',NULL,2,'2017-09-12',NULL,9,2017,632.05,632.05,0,0,NULL,2,'2017-12-02 05:57:44','ORI[00000009]',0,'',0),(91,449,2,'AP20170900000017','Other Payment [OPN[00000304]]]','002207',NULL,3,'2017-09-12',NULL,9,2017,872.66,872.66,0,0,NULL,2,'2017-11-27 09:40:57','Other Payment [OPN[00000304]]]',0,'',0),(92,668,2,'AR20170900000023',' [ ORI[00000010] ]','002207',NULL,2,'2017-09-12',NULL,9,2017,240.6,240.6,0,0,NULL,2,'2017-11-30 01:38:00','ORI[00000010]',0,'',0),(93,1031,2,'AR20170900000030',' [ ORI[00000009] ]','002207',NULL,2,'2017-09-12',NULL,9,2017,632.05,632.05,0,0,NULL,2,'2017-12-02 05:59:11','ORI[00000009]',0,'',0),(94,1032,2,'AP20170900000070','Other Payment [OPN[00000296]]]','002207',NULL,3,'2017-09-12',NULL,9,2017,632.05,632.05,0,0,NULL,2,'2017-12-02 05:59:23','Other Payment [OPN[00000296]]]',0,'',0),(95,493,2,'AP20171000000023','Other Payment [OPN[00000522]]]','002272',NULL,3,'2017-10-22',NULL,10,2017,1500,1500,0,0,NULL,2,'2017-11-27 09:41:43','Other Payment [OPN[00000522]]]',0,'',0),(96,494,2,'AP20171000000024','Other Payment [OPN[00000521]]]','002274',NULL,3,'2017-10-22',NULL,10,2017,1800,1800,0,0,NULL,2,'2017-11-27 09:41:43','Other Payment [OPN[00000521]]]',0,'',0),(97,496,2,'AP20171000000026','Other Payment [OPN[00000519]]]','002273',NULL,3,'2017-10-22',NULL,10,2017,1800,1800,0,0,NULL,2,'2017-11-27 09:41:44','Other Payment [OPN[00000519]]]',0,'',0),(98,508,2,'AP20171000000038','Other Payment [OPN[00000498]]]','002231',NULL,3,'2017-10-02',NULL,10,2017,380.36,380.36,0,0,NULL,2,'2017-11-27 09:41:48','Other Payment [OPN[00000498]]]',0,'',0),(99,522,2,'AP20171000000052','Other Payment [OPN[00000483]]]','002260',NULL,3,'2017-10-10',NULL,10,2017,1656.47,1656.47,0,0,NULL,2,'2017-11-27 09:41:53','Other Payment [OPN[00000483]]]',0,'',0),(100,524,2,'AP20171000000054','Other Payment [OPN[00000481]]]','002260',NULL,3,'2017-10-10',NULL,10,2017,2000,2000,0,0,NULL,2,'2017-11-27 09:41:54','Other Payment [OPN[00000481]]]',0,'',0),(101,676,2,'AR20171000000008',' [ ORI[00000016] ]','002260',NULL,2,'2017-10-10',NULL,10,2017,343.54,343.54,0,0,NULL,2,'2017-11-30 01:38:17','ORI[00000016]',0,'',0),(102,677,2,'AR20171000000009',' [ ORI[00000015] ]','002260',NULL,2,'2017-10-10',NULL,10,2017,1656.47,1656.47,0,0,NULL,2,'2017-11-30 01:38:17','ORI[00000015]',0,'',0),(103,399,2,'AP20170800000019','Other Payment [OPN[00000406]]]','002149',NULL,3,'2017-08-24',NULL,8,2017,511.4,511.4,0,0,NULL,2,'2017-11-27 09:40:21','Other Payment [OPN[00000406]]]',0,'',0),(104,825,2,'AP20170300000090','Other Payment [OPN[00000752]]]','141902313691',NULL,3,'2017-03-28',NULL,3,2017,53,53,0,0,NULL,3,'2017-11-30 09:21:57','Other Payment [OPN[00000752]]]',0,'',0),(105,854,2,'AP20170500000099','Other Payment [OPN[00000753]]]','BC072',NULL,3,'2017-05-15',NULL,5,2017,53,53,0,0,NULL,3,'2017-11-30 09:22:43','Other Payment [OPN[00000753]]]',0,'',0),(106,637,2,'AR20170500000012',' [ ORI[00000022] ]','279907',NULL,2,'2017-05-24',NULL,5,2017,1456.44,1456.44,0,0,NULL,2,'2017-11-30 01:37:13','ORI[00000022]',0,'',0),(107,984,2,'AR20170400000011',' [ ORI[00000109] ]','130200717792',NULL,2,'2017-04-11',NULL,4,2017,1575,1575,0,0,NULL,2,'2017-12-01 16:19:57','ORI[00000109]',0,'',0),(108,1056,2,'AP20170400000103','Other Payment [OPN[00000917]]]','001928',NULL,3,'2017-04-27',NULL,4,2017,947.98,947.98,0,0,NULL,3,'2017-12-03 01:52:36','Other Payment [OPN[00000917]]]',0,'',0),(109,960,2,'AP20170100000098','Other Payment [OPN[00000884]]]','130206692237',NULL,3,'2017-01-04',NULL,1,2017,41999.99,41999.99,0,0,NULL,2,'2017-12-01 03:06:37','Other Payment [OPN[00000884]]]',0,'',0),(110,409,2,'AP20170800000029','Other Payment [OPN[00000301]]]','002151',NULL,3,'2017-08-29',NULL,8,2017,21518,21518,0,0,NULL,2,'2017-11-27 09:40:24','Other Payment [OPN[00000301]]]',0,'',0),(111,410,2,'AP20170800000030','Other Payment [OPN[00000300]]]','002152',NULL,3,'2017-08-29',NULL,8,2017,21518,21518,0,0,NULL,2,'2017-11-27 09:40:25','Other Payment [OPN[00000300]]]',0,'',0),(112,683,2,'AP20170200000044','Other Payment [OPN[00000634]]]','001763',NULL,3,'2017-02-13',NULL,2,2017,268,268,0,0,NULL,2,'2017-11-30 01:55:45','Other Payment [OPN[00000634]]]',0,'',0),(113,1077,2,'AP20170100000101','Other Payment [OPN[00000932]]]','XXXXX',NULL,3,'2017-01-01',NULL,1,2017,1000,1000,0,0,NULL,2,'2017-12-04 03:01:22','Other Payment [OPN[00000932]]]',0,'',0),(114,716,2,'AP20170900000048','Other Payment [OPN[00000662]]]','002206',NULL,3,'2017-09-13',NULL,9,2017,414.33,414.33,0,0,NULL,2,'2017-11-30 01:57:44','Other Payment [OPN[00000662]]]',0,'',0),(115,703,2,'AP20170700000040','Other Payment [OPN[00000649]]]','002083',NULL,3,'2017-07-10',NULL,7,2017,547.01,547.01,0,0,NULL,2,'2017-11-30 01:57:17','Other Payment [OPN[00000649]]]',0,'',0),(116,158,2,'AP20170200000039','Other Payment [OPN[00000008]]]','001738',NULL,3,'2017-02-02',NULL,2,2017,4166,4166,0,0,NULL,2,'2017-11-27 09:36:46','Other Payment [OPN[00000008]]]',0,'',0),(117,224,2,'AP20170300000066','Other Payment [OPN[00000009]]]','001789',NULL,3,'2017-03-12',NULL,3,2017,4166,4166,0,0,NULL,2,'2017-11-27 09:37:28','Other Payment [OPN[00000009]]]',0,'',0),(118,82,2,'AP20170400000075','Other Payment [OPN[00000010]]]','001871',NULL,3,'2017-04-11',NULL,4,2017,4166,4166,0,0,NULL,2,'2017-11-27 09:35:02','Other Payment [OPN[00000010]]]',0,'',0),(119,288,2,'AP20170500000064','Other Payment [OPN[00000011]]]','001945',NULL,3,'2017-05-03',NULL,5,2017,4166,4166,0,0,NULL,2,'2017-11-27 09:38:35','Other Payment [OPN[00000011]]]',0,'',0),(120,350,2,'AP20170600000062','Other Payment [OPN[00000012]]]','002005',NULL,3,'2017-06-04',NULL,6,2017,4166,4166,0,0,NULL,2,'2017-11-27 09:39:18','Other Payment [OPN[00000012]]]',0,'',0),(121,380,2,'AP20170700000030','Other Payment [OPN[00000013]]]','002084',NULL,3,'2017-07-10',NULL,7,2017,4166,4166,0,0,NULL,2,'2017-11-27 09:39:49','Other Payment [OPN[00000013]]]',0,'',0),(122,432,2,'AP20170800000052','Other Payment [OPN[00000015]]]','002128',NULL,3,'2017-08-08',NULL,8,2017,4166,4166,0,0,NULL,2,'2017-11-27 09:40:32','Other Payment [OPN[00000015]]]',0,'',0),(123,473,2,'AP20170900000041','Other Payment [OPN[00000017]]]','002182',NULL,3,'2017-09-11',NULL,9,2017,4166,4166,0,0,NULL,2,'2017-11-27 09:41:06','Other Payment [OPN[00000017]]]',0,'',0),(124,258,2,'AP20170500000034','Other Payment [OPN[00000305]]]','001998',NULL,3,'2017-05-16',NULL,5,2017,612.7,612.7,0,0,NULL,2,'2017-11-27 09:38:26','Other Payment [OPN[00000305]]]',0,'',0),(125,379,2,'AP20170700000029','Other Payment [OPN[00000014]]]','002114',NULL,3,'2017-07-25',NULL,7,2017,19381.23,19381.23,0,0,NULL,2,'2017-11-27 09:39:49','Other Payment [OPN[00000014]]]',0,'',0),(126,1085,2,'AP20170700000066','Other Payment [OPN[00000013]]]','002084',NULL,3,'2017-07-10',NULL,7,2017,4166,4166,0,0,NULL,2,'2017-12-04 04:08:11','Other Payment [OPN[00000013]]]',0,'',0),(127,454,2,'AP20170900000022','Other Payment [OPN[00000286]]]','002200',NULL,3,'2017-09-12',NULL,9,2017,390.22,390.22,0,0,NULL,2,'2017-11-27 09:40:59','Other Payment [OPN[00000286]]]',0,'',0),(128,455,2,'AP20170900000023','Other Payment [OPN[00000276]]]','002211',NULL,3,'2017-09-20',NULL,9,2017,219.63,219.63,0,0,NULL,2,'2017-11-27 09:40:59','Other Payment [OPN[00000276]]]',0,'',0),(129,982,2,'AR20170400000010',' [ ORI[00000108] ]','BKRSV2017',NULL,2,'2017-04-20',NULL,4,2017,287760.8,287760.8,0,0,NULL,2,'2017-12-01 11:40:50','ORI[00000108]',0,'',0),(130,1036,2,'AP20170900000072','Other Payment [OPN[00000296]]]','002207',NULL,3,'2017-09-12',NULL,9,2017,592.05,592.05,0,0,NULL,2,'2017-12-02 06:27:27','Other Payment [OPN[00000296]]]',0,'',0),(131,948,2,'AP20170100000087','Payment [ PP[00000009] ]',NULL,NULL,3,'2017-01-18',NULL,1,2017,56,56,0,0,NULL,2,'2017-12-01 01:57:48','PP[00000009]',0,'',0),(132,536,2,'AP20170400000076','Other Payment [OPN[00000373]]]','001862',NULL,3,'2017-04-10',NULL,4,2017,50000,50000,0,0,NULL,4,'2017-11-28 07:05:02','Other Payment [OPN[00000373]]]',0,'',0),(133,442,2,'AP20170900000010','Other Payment [OPN[00000372]]]','002209',NULL,3,'2017-09-20',NULL,9,2017,800000,800000,0,0,NULL,2,'2017-11-27 09:40:55','Other Payment [OPN[00000372]]]',0,'',0),(134,652,2,'AR20170900000007',' [ ORI[00000091] ]','0138149',NULL,2,'2017-09-14',NULL,9,2017,1600000,1600000,0,0,NULL,2,'2017-11-30 01:37:55','ORI[00000091]',0,'',0),(135,1046,2,'AP20170800000075','Other Payment [OPN[00000910]]]','002134',NULL,3,'2017-08-14',NULL,8,2017,13340,13340,0,0,NULL,2,'2017-12-02 14:08:20','Other Payment [OPN[00000910]]]',0,'',0),(136,1047,2,'AP20170900000073','Other Payment [OPN[00000912]]]','002214',NULL,3,'2017-09-21',NULL,9,2017,7915.85,7915.85,0,0,NULL,2,'2017-12-02 14:28:55','Other Payment [OPN[00000912]]]',0,'',0),(137,1045,2,'AP20170800000074','Other Payment [OPN[00000406]]]','002149',NULL,3,'2017-08-24',NULL,8,2017,511.4,511.4,0,0,NULL,2,'2017-12-02 08:01:37','Other Payment [OPN[00000406]]]',0,'',0),(138,681,2,'AP20170100000047','Other Payment [OPN[00000414]]]','001726',NULL,3,'2017-01-23',NULL,1,2017,668.25,668.25,0,0,NULL,2,'2017-11-30 01:54:51','Other Payment [OPN[00000414]]]',0,'',0),(139,96,2,'AP20170100000017','Other Payment [OPN[00000369]]]','001727',NULL,3,'2017-01-23',NULL,1,2017,68.37,68.37,0,0,NULL,2,'2017-11-27 09:36:06','Other Payment [OPN[00000369]]]',0,'',0),(140,171,2,'AP20170300000013','Other Payment [OPN[00000364]]]','001798',NULL,3,'2017-03-03',NULL,3,2017,50,50,0,0,NULL,2,'2017-11-27 09:37:08','Other Payment [OPN[00000364]]]',0,'',0),(141,443,2,'AP20170900000011','Other Payment [OPN[00000367]]]','002195',NULL,3,'2017-09-11',NULL,9,2017,96.45,96.45,0,0,NULL,2,'2017-11-27 09:40:55','Other Payment [OPN[00000367]]]',0,'',0),(142,718,2,'AP20170900000050','Other Payment [OPN[00000660]]]','0199',NULL,3,'2017-09-06',NULL,9,2017,34,34,0,0,NULL,2,'2017-11-30 01:57:44','Other Payment [OPN[00000660]]]',0,'',0),(143,569,2,'AP20170100000043','Other Payment [OPN[00000119]]]','001705',NULL,3,'2017-01-11',NULL,1,2017,2672.54,2672.54,0,0,NULL,2,'2017-11-29 01:21:09','Other Payment [OPN[00000119]]]',0,'',0),(144,159,2,'AP20170300000001','Other Payment [OPN[00000625]]]','001822',NULL,3,'2017-03-13',NULL,3,2017,100,100,0,0,NULL,2,'2017-11-27 09:37:04','Other Payment [OPN[00000625]]]',0,'',0),(145,136,2,'AP20170200000017','Other Payment [OPN[00000347]]]','001665',NULL,3,'2017-02-19',NULL,2,2017,42000,42000,0,0,NULL,2,'2017-11-27 09:36:38','Other Payment [OPN[00000347]]]',0,'',0),(146,728,2,'AR20170100000006',' [ ORI[00000093] ]','1',NULL,2,'2017-01-31',NULL,1,2017,229.51,229.51,0,0,NULL,2,'2017-11-30 03:34:40','ORI[00000093]',0,'',0),(147,1124,2,'AP20170200000079','Other Payment [OPN[00000933]]]','BC031a',NULL,3,'2017-02-07',NULL,2,2017,0.05,0.05,0,0,NULL,2,'2017-12-08 03:50:06','Other Payment [OPN[00000933]]]',0,'',0),(148,729,2,'AR20170200000018',' [ ORI[00000094] ]','2',NULL,2,'2017-02-28',NULL,2,2017,162.75,162.75,0,0,NULL,2,'2017-11-30 03:34:45','ORI[00000094]',0,'',0),(149,827,2,'AP20170300000092','Other Payment [OPN[00000746]]]','BC047',NULL,3,'2017-03-27',NULL,3,2017,0.53,0.53,0,0,NULL,3,'2017-11-30 09:21:57','Other Payment [OPN[00000746]]]',0,'',0),(150,216,2,'AP20170300000058','Other Payment [OPN[00000045]]]','001828',NULL,3,'2017-03-15',NULL,3,2017,71,71,0,0,NULL,2,'2017-11-27 09:37:26','Other Payment [OPN[00000045]]]',0,'',0),(151,179,2,'AP20170300000021','Other Payment [OPN[00000287]]]','001819',NULL,3,'2017-03-12',NULL,3,2017,121.2,121.2,0,0,NULL,2,'2017-11-27 09:37:11','Other Payment [OPN[00000287]]]',0,'',0),(152,9,2,'AP20170400000002','Other Payment [OPN[00000619]]]','001861',NULL,3,'2017-04-10',NULL,4,2017,3816,3816,0,0,NULL,2,'2017-11-27 09:29:46','Other Payment [OPN[00000619]]]',0,'',0),(153,1057,2,'AP20170400000104','Other Payment [OPN[00000919]]]','00911',NULL,3,'2017-04-09',NULL,4,2017,1456.44,1456.44,0,0,NULL,3,'2017-12-03 01:57:14','Other Payment [OPN[00000919]]]',0,'',0),(154,1099,2,'AP20170400000109','Other Payment [OPN[00000373]]]','001862',NULL,3,'2017-04-10',NULL,4,2017,50000,50000,0,0,NULL,4,'2017-12-05 09:01:12','Other Payment [OPN[00000373]]]',0,'',0),(155,297,2,'AP20170600000009','Other Payment [OPN[00000443]]]','002052',NULL,3,'2017-06-04',NULL,6,2017,1989.75,1989.75,0,0,NULL,2,'2017-11-27 09:38:59','Other Payment [OPN[00000443]]]',0,'',0),(156,1059,2,'AP20170400000106','Other Payment [OPN[00000921]]]','00861',NULL,3,'2017-04-10',NULL,4,2017,3816,3816,0,0,NULL,3,'2017-12-03 02:01:42','Other Payment [OPN[00000921]]]',0,'',0),(157,1066,2,'AP20170700000063','Other Payment [OPN[00000894]]]','583.80',NULL,3,'2017-07-03',NULL,7,2017,583.8,583.8,0,0,NULL,3,'2017-12-03 03:19:22','Other Payment [OPN[00000894]]]',0,'',0),(158,1071,2,'AP20170700000064','Other Payment [OPN[00000930]]]','002079',NULL,3,'2017-07-10',NULL,7,2017,941.99,941.99,0,0,NULL,2,'2017-12-03 04:51:50','Other Payment [OPN[00000930]]]',0,'',0),(159,531,2,'AP20171000000061','Other Payment [OPN[00000274]]]','002279',NULL,3,'2017-10-05',NULL,10,2017,1860.4,1860.4,0,0,NULL,2,'2017-11-27 09:41:56','Other Payment [OPN[00000274]]]',0,'',0),(160,678,2,'AR20171000000010',' [ ORI[00000008] ]','489952208',NULL,2,'2017-10-05',NULL,10,2017,139.6,139.6,0,0,NULL,2,'2017-11-30 01:38:17','ORI[00000008]',0,'',0),(161,1251,2,'AP20171200000039','Other Payment [OPN[00000954]]]','002354',NULL,3,'2017-12-07',NULL,12,2017,1945.6,1945.6,0,0,NULL,2,'2018-01-02 06:06:25','Other Payment [OPN[00000954]]]',0,'',0),(162,1291,2,'AP20171100000051','Other Payment [OPN[00001013]]]','BC 1/11',NULL,3,'2017-11-30',NULL,11,2017,57.24,57.24,0,0,NULL,3,'2018-01-03 10:43:41','Other Payment [OPN[00001013]]]',0,'',0),(163,1206,2,'AP20171100000047','Other Payment [OPN[00000995]]]','002318',NULL,3,'2017-11-14',NULL,11,2017,1037.4,1037.4,0,0,NULL,2,'2018-01-02 05:15:59','Other Payment [OPN[00000995]]]',0,'',0),(164,1277,2,'AR20171200000018',' [ ORI[00000131] ]','002368',NULL,2,'2017-12-10',NULL,12,2017,446.64,446.64,0,0,NULL,2,'2018-01-03 09:17:25','ORI[00000131]',0,'',0),(165,1348,2,'AP20171100000062','Other Payment [OPN[00001017]]]','BC1/11',NULL,3,'2017-11-30',NULL,11,2017,23.78,23.78,0,0,NULL,3,'2018-01-03 15:02:45','Other Payment [OPN[00001017]]]',0,'',0),(166,1068,2,'AR20170700000008',' [ ORI[00000127] ]','002079',NULL,2,'2017-07-10',NULL,7,2017,558.01,558.01,0,0,NULL,2,'2017-12-03 04:50:45','ORI[00000127]',0,'',0),(167,1351,2,'AR20170800000013',' [ ORI[00000176] ]','469904133',NULL,2,'2017-08-01',NULL,8,2017,72.55,72.55,0,0,NULL,2,'2018-01-04 01:58:42','ORI[00000176]',0,'',0),(168,1170,2,'AP20171100000015','Other Payment [OPN[00000591]]]','002213',NULL,3,'2017-11-14',NULL,11,2017,35000,35000,0,0,NULL,2,'2017-12-31 09:05:41','Other Payment [OPN[00000591]]]',0,'',0),(169,1010,2,'AR20170800000012',' [ ORI[00000117] ]','469904133',NULL,2,'2017-08-01',NULL,8,2017,72.55,72.55,0,0,NULL,2,'2017-12-02 04:09:35','ORI[00000117]',0,'',0),(170,1335,2,'AR20171200000027',' [ ORI[00000165] ]','171219002435',NULL,2,'2017-12-20',NULL,12,2017,2300,2300,0,0,NULL,2,'2018-01-03 13:24:11','ORI[00000165]',0,'',0),(171,1157,2,'AP20171100000002','Other Payment [OPN[00000924]]]','002329',NULL,3,'2017-11-21',NULL,11,2017,600,600,0,0,NULL,2,'2017-12-31 08:59:53','Other Payment [OPN[00000924]]]',0,'',0),(172,1326,2,'AP20171200000062','Payment [ PP[00000018] ]',NULL,NULL,3,'2017-12-06',NULL,12,2017,9417,9417,0,0,NULL,3,'2018-01-03 12:01:32','PP[00000018]',0,'',0),(173,1219,2,'AP20171200000007','Other Payment [OPN[00000987]]]','002386',NULL,3,'2017-12-26',NULL,12,2017,1500,1500,0,0,NULL,2,'2018-01-02 06:06:14','Other Payment [OPN[00000987]]]',0,'',0),(174,1321,2,'AP20171200000057','Payment [ PP[00000023] ]',NULL,NULL,3,'2017-12-13',NULL,12,2017,1200,1200,0,0,NULL,3,'2018-01-03 12:01:31','PP[00000023]',0,'',0),(175,1323,2,'AP20171200000059','Payment [ PP[00000025] ]',NULL,NULL,3,'2017-12-13',NULL,12,2017,1500,1500,0,0,NULL,3,'2018-01-03 12:01:31','PP[00000025]',0,'',0),(176,1324,2,'AP20171200000060','Payment [ PP[00000026] ]',NULL,NULL,3,'2017-12-13',NULL,12,2017,1500,1500,0,0,NULL,3,'2018-01-03 12:01:31','PP[00000026]',0,'',0),(177,1325,2,'AP20171200000061','Payment [ PP[00000017] ]',NULL,NULL,3,'2017-12-06',NULL,12,2017,15000,15000,0,0,NULL,3,'2018-01-03 12:01:31','PP[00000017]',0,'',0),(178,1322,2,'AP20171200000058','Payment [ PP[00000024] ]',NULL,NULL,3,'2017-12-13',NULL,12,2017,1800,1800,0,0,NULL,3,'2018-01-03 12:01:31','PP[00000024]',0,'',0),(179,1298,2,'AP20171100000058','Other Payment [OPN[00001014]]]','BC2/11',NULL,3,'2017-11-30',NULL,11,2017,30,30,0,0,NULL,3,'2018-01-03 10:54:23','Other Payment [OPN[00001014]]]',0,'',0),(180,1209,2,'AP20171100000050','Other Payment [OPN[00000587]]]','002318',NULL,3,'2017-11-14',NULL,11,2017,1300,1300,0,0,NULL,2,'2018-01-02 05:16:00','Other Payment [OPN[00000587]]]',0,'',0),(181,1340,2,'AR20171100000024',' [ ORI[00000172] ]','2208',NULL,2,'2017-11-16',NULL,11,2017,139.6,139.6,0,0,NULL,3,'2018-01-03 14:00:35','ORI[00000172]',0,'',0),(182,1364,2,'AR20171200000032',' [ ORI[00000177] ]','171218002428',NULL,2,'2017-12-18',NULL,12,2017,1144.8,1144.8,0,0,NULL,2,'2018-01-04 04:10:46','ORI[00000177]',0,'',0),(183,1355,2,'AR20171200000031',' [ ORI[00000165] ]','171219002435',NULL,2,'2017-12-20',NULL,12,2017,2300.2,2300.2,0,0,NULL,2,'2018-01-04 02:38:21','ORI[00000165]',0,'',0),(184,1334,2,'AR20171200000026',' [ ORI[00000166] ]','UMTJ-LTM17/040',NULL,2,'2017-12-21',NULL,12,2017,1000,1000,0,0,NULL,2,'2018-01-03 13:24:11','ORI[00000166]',0,'',0),(185,1246,2,'AP20171200000034','Other Payment [OPN[00000959]]]','002351',NULL,3,'2017-12-06',NULL,12,2017,148.54,148.54,0,0,NULL,2,'2018-01-02 06:06:23','Other Payment [OPN[00000959]]]',0,'',0),(186,1306,2,'AR20171100000012','Posting Direct Sales Invoices [ UMTJ-KONVO/034[00000021] ]',NULL,NULL,2,'2017-11-16',NULL,11,2017,700,700,0,0,NULL,2,'2018-01-03 11:16:45','UMTJ-KONVO/034[00000021]',0,'',0),(187,1365,2,'AP20171100000066','Other Payment [OPN[00001014]]]','BC2/11',NULL,3,'2017-11-30',NULL,11,2017,4,4,0,0,NULL,2,'2018-01-04 06:15:11','Other Payment [OPN[00001014]]]',0,'',0),(188,1350,2,'AP20171100000063','Other Payment [OPN[00001017]]]','BC1/11',NULL,3,'2017-11-30',NULL,11,2017,33.46,33.46,0,0,NULL,3,'2018-01-03 15:15:15','Other Payment [OPN[00001017]]]',0,'',0),(189,4,2,'AR20171100000001',' [ ORI[00000002] ]','487288644',NULL,2,'2017-11-01',NULL,11,2017,343.54,343.54,0,0,NULL,3,'2017-11-05 03:18:43','ORI[00000002]',0,'',0),(190,1156,2,'AP20171100000001','Other Payment [OPN[00000925]]]','002333',NULL,3,'2017-11-21',NULL,11,2017,1600,1600,0,0,NULL,2,'2017-12-31 08:59:52','Other Payment [OPN[00000925]]]',0,'',0),(191,1158,2,'AP20171100000003','Other Payment [OPN[00000922]]]','002315',NULL,3,'2017-11-14',NULL,11,2017,11638.8,11638.8,0,0,NULL,2,'2017-12-31 08:59:53','Other Payment [OPN[00000922]]]',0,'',0),(192,1159,2,'AP20171100000004','Other Payment [OPN[00000920]]]','002332',NULL,3,'2017-11-21',NULL,11,2017,85,85,0,0,NULL,2,'2017-12-31 08:59:53','Other Payment [OPN[00000920]]]',0,'',0),(193,1160,2,'AP20171100000005','Other Payment [OPN[00000918]]]','002328',NULL,3,'2017-11-22',NULL,11,2017,1125.54,1125.54,0,0,NULL,2,'2017-12-31 08:59:53','Other Payment [OPN[00000918]]]',0,'',0),(194,1161,2,'AP20171100000006','Other Payment [OPN[00000613]]]','002325',NULL,3,'2017-11-19',NULL,11,2017,34,34,0,0,NULL,2,'2017-12-31 08:59:53','Other Payment [OPN[00000613]]]',0,'',0),(195,1162,2,'AP20171100000007','Other Payment [OPN[00000611]]]','002323',NULL,3,'2017-11-19',NULL,11,2017,1800,1800,0,0,NULL,2,'2017-12-31 08:59:54','Other Payment [OPN[00000611]]]',0,'',0),(196,1163,2,'AP20171100000008','Other Payment [OPN[00000610]]]','002324',NULL,3,'2017-11-19',NULL,11,2017,1200,1200,0,0,NULL,2,'2017-12-31 08:59:54','Other Payment [OPN[00000610]]]',0,'',0),(197,1164,2,'AP20171100000009','Other Payment [OPN[00000612]]]','002322',NULL,3,'2017-11-19',NULL,11,2017,1530,1530,0,0,NULL,2,'2017-12-31 09:00:36','Other Payment [OPN[00000612]]]',0,'',0),(198,1165,2,'AP20171100000010','Other Payment [OPN[00000603]]]','002320',NULL,3,'2017-11-19',NULL,11,2017,2502.05,2502.05,0,0,NULL,2,'2017-12-31 09:00:36','Other Payment [OPN[00000603]]]',0,'',0),(199,1166,2,'AP20171100000011','Other Payment [OPN[00000601]]]','002321',NULL,3,'2017-11-19',NULL,11,2017,1830,1830,0,0,NULL,2,'2017-12-31 09:00:37','Other Payment [OPN[00000601]]]',0,'',0),(200,1167,2,'AP20171100000012','Other Payment [OPN[00000608]]]','002319',NULL,3,'2017-11-19',NULL,11,2017,46.9,46.9,0,0,NULL,2,'2017-12-31 09:02:30','Other Payment [OPN[00000608]]]',0,'',0),(201,1168,2,'AP20171100000013','Other Payment [OPN[00000596]]]','002317',NULL,3,'2017-11-14',NULL,11,2017,4918.4,4918.4,0,0,NULL,2,'2017-12-31 09:04:03','Other Payment [OPN[00000596]]]',0,'',0),(202,1169,2,'AP20171100000014','Other Payment [OPN[00000592]]]','002314',NULL,3,'2017-11-14',NULL,11,2017,25000,25000,0,0,NULL,2,'2017-12-31 09:04:04','Other Payment [OPN[00000592]]]',0,'',0),(203,1171,2,'AP20171100000016','Other Payment [OPN[00000514]]]','002327',NULL,3,'2017-11-09',NULL,11,2017,1292.4,1292.4,0,0,NULL,2,'2017-12-31 09:06:05','Other Payment [OPN[00000514]]]',0,'',0),(204,1172,2,'AP20171100000017','Other Payment [OPN[00000508]]]','002312',NULL,3,'2017-11-14',NULL,11,2017,2000,2000,0,0,NULL,2,'2017-12-31 09:06:29','Other Payment [OPN[00000508]]]',0,'',0),(205,1173,2,'AP20171100000018','Other Payment [OPN[00000509]]]','002288',NULL,3,'2017-11-07',NULL,11,2017,275.6,275.6,0,0,NULL,2,'2017-12-31 09:07:55','Other Payment [OPN[00000509]]]',0,'',0),(206,1174,2,'AP20171100000019','Other Payment [OPN[00000506]]]','002311',NULL,3,'2017-11-14',NULL,11,2017,2000,2000,0,0,NULL,2,'2017-12-31 09:07:55','Other Payment [OPN[00000506]]]',0,'',0),(207,1175,2,'AP20171100000020','Other Payment [OPN[00000503]]]','002310',NULL,3,'2017-11-14',NULL,11,2017,973,973,0,0,NULL,2,'2017-12-31 09:07:56','Other Payment [OPN[00000503]]]',0,'',0),(208,1176,2,'AP20171100000021','Other Payment [OPN[00000512]]]','002308',NULL,3,'2017-11-14',NULL,11,2017,170.8,170.8,0,0,NULL,2,'2017-12-31 09:09:48','Other Payment [OPN[00000512]]]',0,'',0),(209,1177,2,'AP20171100000022','Other Payment [OPN[00000502]]]','002326',NULL,3,'2017-11-19',NULL,11,2017,9779,9779,0,0,NULL,2,'2017-12-31 09:09:48','Other Payment [OPN[00000502]]]',0,'',0),(210,1178,2,'AP20171100000023','Other Payment [OPN[00000500]]]','002309',NULL,3,'2017-11-14',NULL,11,2017,100,100,0,0,NULL,2,'2017-12-31 09:09:49','Other Payment [OPN[00000500]]]',0,'',0),(211,1179,2,'AP20171100000024','Other Payment [OPN[00000374]]]','002298',NULL,3,'2017-11-07',NULL,11,2017,330,330,0,0,NULL,2,'2017-12-31 09:10:36','Other Payment [OPN[00000374]]]',0,'',0),(212,1180,2,'AP20171100000025','Other Payment [OPN[00000293]]]','002296',NULL,3,'2017-11-07',NULL,11,2017,5950,5950,0,0,NULL,2,'2017-12-31 09:10:36','Other Payment [OPN[00000293]]]',0,'',0),(213,1181,2,'AP20171100000026','Other Payment [OPN[00000290]]]','002290',NULL,3,'2017-11-07',NULL,11,2017,4166,4166,0,0,NULL,2,'2017-12-31 09:11:43','Other Payment [OPN[00000290]]]',0,'',0),(214,1182,2,'AP20171100000027','Other Payment [OPN[00000268]]]','002301',NULL,3,'2017-11-09',NULL,11,2017,657.68,657.68,0,0,NULL,2,'2017-12-31 09:11:43','Other Payment [OPN[00000268]]]',0,'',0),(215,1183,2,'AP20171100000028','Other Payment [OPN[00000257]]]','002297',NULL,3,'2017-11-07',NULL,11,2017,1587.16,1587.16,0,0,NULL,2,'2017-12-31 09:14:33','Other Payment [OPN[00000257]]]',0,'',0),(216,1184,2,'AP20171100000029','Other Payment [OPN[00000233]]]','002291',NULL,3,'2017-11-07',NULL,11,2017,3129,3129,0,0,NULL,2,'2017-12-31 09:14:33','Other Payment [OPN[00000233]]]',0,'',0),(217,1185,2,'AP20171100000030','Other Payment [OPN[00000232]]]','002299',NULL,3,'2017-11-09',NULL,11,2017,100,100,0,0,NULL,2,'2017-12-31 09:14:46','Other Payment [OPN[00000232]]]',0,'',0),(218,1186,2,'AP20171100000031','Other Payment [OPN[00000231]]]','002285',NULL,3,'2017-11-07',NULL,11,2017,100,100,0,0,NULL,2,'2017-12-31 09:14:47','Other Payment [OPN[00000231]]]',0,'',0),(219,1187,2,'AP20171100000032','Other Payment [OPN[00000598]]]','002278',NULL,3,'2017-11-01',NULL,11,2017,16916.23,16916.23,0,0,NULL,2,'2017-12-31 09:42:54','Other Payment [OPN[00000598]]]',0,'',0),(220,1188,2,'AP20171100000033','Other Payment [OPN[00000219]]]','002306',NULL,3,'2017-11-09',NULL,11,2017,2250,2250,0,0,NULL,2,'2018-01-01 02:50:49','Other Payment [OPN[00000219]]]',0,'',0),(221,1189,2,'AP20171100000034','Other Payment [OPN[00000223]]]','002305',NULL,3,'2017-11-09',NULL,11,2017,2400,2400,0,0,NULL,2,'2018-01-01 02:50:58','Other Payment [OPN[00000223]]]',0,'',0),(222,1190,2,'AP20171100000035','Other Payment [OPN[00000220]]]','002304',NULL,3,'2017-11-09',NULL,11,2017,1459.2,1459.2,0,0,NULL,2,'2018-01-01 02:51:12','Other Payment [OPN[00000220]]]',0,'',0),(223,1191,2,'AP20171100000036','Other Payment [OPN[00000225]]]','002282',NULL,3,'2017-11-07',NULL,11,2017,500,500,0,0,NULL,2,'2018-01-01 02:52:25','Other Payment [OPN[00000225]]]',0,'',0),(224,1192,2,'AP20171100000037','Other Payment [OPN[00000224]]]','002302',NULL,3,'2017-11-09',NULL,11,2017,2250,2250,0,0,NULL,2,'2018-01-01 02:52:26','Other Payment [OPN[00000224]]]',0,'',0),(225,1193,2,'AP20171100000038','Other Payment [OPN[00000226]]]','002292',NULL,3,'2017-11-07',NULL,11,2017,108.81,108.81,0,0,NULL,2,'2018-01-01 02:52:48','Other Payment [OPN[00000226]]]',0,'',0),(226,1194,2,'AP20171100000039','Other Payment [OPN[00000222]]]','002295',NULL,3,'2017-11-07',NULL,11,2017,103.9,103.9,0,0,NULL,2,'2018-01-01 02:57:42','Other Payment [OPN[00000222]]]',0,'',0),(227,1195,2,'AP20171100000040','Other Payment [OPN[00000141]]]','002289',NULL,3,'2017-11-07',NULL,11,2017,2991,2991,0,0,NULL,2,'2018-01-01 02:58:29','Other Payment [OPN[00000141]]]',0,'',0),(228,1196,2,'AP20171100000041','Other Payment [OPN[00000230]]]','002286',NULL,3,'2017-11-07',NULL,11,2017,70,70,0,0,NULL,2,'2018-01-01 03:00:02','Other Payment [OPN[00000230]]]',0,'',0),(229,1197,2,'AP20171100000042','Other Payment [OPN[00000229]]]','002287',NULL,3,'2017-11-07',NULL,11,2017,100,100,0,0,NULL,2,'2018-01-01 03:00:02','Other Payment [OPN[00000229]]]',0,'',0),(230,1198,2,'AP20171100000043','Other Payment [OPN[00000228]]]','002284',NULL,3,'2017-11-07',NULL,11,2017,55,55,0,0,NULL,2,'2018-01-01 03:00:03','Other Payment [OPN[00000228]]]',0,'',0),(231,1199,2,'AP20171100000044','Other Payment [OPN[00000227]]]','002283',NULL,3,'2017-11-07',NULL,11,2017,300,300,0,0,NULL,2,'2018-01-01 03:00:35','Other Payment [OPN[00000227]]]',0,'',0),(232,1200,2,'AP20171100000045','Other Payment [OPN[00000217]]]','002293',NULL,3,'2017-11-07',NULL,11,2017,477,477,0,0,NULL,2,'2018-01-01 03:02:49','Other Payment [OPN[00000217]]]',0,'',0),(233,1201,2,'AP20171100000046','Other Payment [OPN[00000221]]]','002294',NULL,3,'2017-11-07',NULL,11,2017,413.4,413.4,0,0,NULL,2,'2018-01-01 03:03:16','Other Payment [OPN[00000221]]]',0,'',0),(234,1207,2,'AP20171100000048','Other Payment [OPN[00000993]]]','002280',NULL,3,'2017-11-05',NULL,11,2017,1873.72,1873.72,0,0,NULL,2,'2018-01-02 05:15:59','Other Payment [OPN[00000993]]]',0,'',0),(235,1208,2,'AP20171100000049','Other Payment [OPN[00000992]]]','002280',NULL,3,'2017-11-05',NULL,11,2017,2000,2000,0,0,NULL,2,'2018-01-02 05:16:00','Other Payment [OPN[00000992]]]',0,'',0),(236,1211,2,'AR20171100000002',' [ ORI[00000136] ]','002318',NULL,2,'2017-11-14',NULL,11,2017,1037.4,1037.4,0,0,NULL,2,'2018-01-02 05:17:45','ORI[00000136]',0,'',0),(237,1212,2,'AR20171100000003',' [ ORI[00000135] ]','492244480',NULL,2,'2017-11-28',NULL,11,2017,126.28,126.28,0,0,NULL,2,'2018-01-02 05:17:46','ORI[00000135]',0,'',0),(238,1213,2,'AR20171100000004',' [ ORI[00000134] ]','002280',NULL,2,'2017-11-05',NULL,11,2017,1873.72,1873.72,0,0,NULL,2,'2018-01-02 05:17:46','ORI[00000134]',0,'',0),(239,1279,2,'AR20171100000005',' [ ORI[00000150] ]','1400A9997614',NULL,2,'2017-11-24',NULL,11,2017,500,500,0,0,NULL,2,'2018-01-03 09:17:46','ORI[00000150]',0,'',0),(240,1280,2,'AR20171100000006',' [ ORI[00000146] ]','492776810',NULL,2,'2017-11-30',NULL,11,2017,3900,3900,0,0,NULL,2,'2018-01-03 09:17:46','ORI[00000146]',0,'',0),(241,1281,2,'AR20171100000007',' [ ORI[00000089] ]','489617340',NULL,2,'2017-11-04',NULL,11,2017,4000,4000,0,0,NULL,2,'2018-01-03 09:17:46','ORI[00000089]',0,'',0),(242,1282,2,'AR20171100000008',' [ ORI[00000071] ]','111063571004',NULL,2,'2017-11-11',NULL,11,2017,1200,1200,0,0,NULL,2,'2018-01-03 09:17:46','ORI[00000071]',0,'',0),(243,1283,2,'AR20171100000009',' [ ORI[00000070] ]','1110703900079',NULL,2,'2017-11-16',NULL,11,2017,1200,1200,0,0,NULL,2,'2018-01-03 09:17:47','ORI[00000070]',0,'',0),(244,1287,2,'AR20171100000010',' [ ORI[00000157] ]','HIBAH /11',NULL,2,'2017-11-30',NULL,11,2017,310.3,310.3,0,0,NULL,3,'2018-01-03 10:31:17','ORI[00000157]',0,'',0),(245,1288,2,'AR20171100000011',' [ ORI[00000155] ]','265861',NULL,2,'2017-11-19',NULL,11,2017,80000,80000,0,0,NULL,3,'2018-01-03 10:31:17','ORI[00000155]',0,'',0),(246,1292,2,'AP20171100000052','Other Payment [OPN[00000997]]]','0220',NULL,3,'2017-11-21',NULL,11,2017,48.18,48.18,0,0,NULL,3,'2018-01-03 10:43:41','Other Payment [OPN[00000997]]]',0,'',0),(247,1293,2,'AP20171100000053','Other Payment [OPN[00000677]]]','0219',NULL,3,'2017-11-09',NULL,11,2017,50,50,0,0,NULL,3,'2018-01-03 10:43:42','Other Payment [OPN[00000677]]]',0,'',0),(248,1294,2,'AP20171100000054','Other Payment [OPN[00000676]]]','0218',NULL,3,'2017-11-07',NULL,11,2017,23.5,23.5,0,0,NULL,3,'2018-01-03 10:43:42','Other Payment [OPN[00000676]]]',0,'',0),(249,1295,2,'AP20171100000055','Other Payment [OPN[00000675]]]','0217',NULL,3,'2017-11-05',NULL,11,2017,50,50,0,0,NULL,3,'2018-01-03 10:43:44','Other Payment [OPN[00000675]]]',0,'',0),(250,1296,2,'AP20171100000056','Other Payment [OPN[00000674]]]','0216',NULL,3,'2017-11-01',NULL,11,2017,50.88,50.88,0,0,NULL,3,'2018-01-03 10:43:45','Other Payment [OPN[00000674]]]',0,'',0),(251,1328,2,'AR20171100000016',' [ ORI[00000162] ]','40632002',NULL,2,'2017-11-30',NULL,11,2017,4225,4225,0,0,NULL,3,'2018-01-03 12:45:33','ORI[00000162]',0,'',0),(252,1329,2,'AR20171100000017',' [ ORI[00000161] ]','40632001',NULL,2,'2017-11-30',NULL,11,2017,4225,4225,0,0,NULL,3,'2018-01-03 12:45:33','ORI[00000161]',0,'',0),(253,1378,2,'AP20171100000068','Other Payment [OPN[00001017]]]','BC1/11',NULL,3,'2017-11-30',NULL,11,2017,29.46,29.46,0,0,NULL,3,'2018-01-06 09:03:30','Other Payment [OPN[00001017]]]',0,'',0),(254,1367,2,'AR20171100000030',' [ ORI[00000172] ]','2208',NULL,2,'2017-11-16',NULL,11,2017,139.6,139.6,0,0,NULL,2,'2018-01-04 07:24:07','ORI[00000172]',0,'',0),(255,1366,2,'AP20171100000067','Other Payment [OPN[00000587]]]','002318',NULL,3,'2017-11-14',NULL,11,2017,1300,1300,0,0,NULL,2,'2018-01-04 07:11:13','Other Payment [OPN[00000587]]]',0,'',0),(256,1356,2,'AP20171100000065','Other Payment [OPN[00000924]]]','002372',NULL,3,'2017-11-21',NULL,11,2017,600,600,0,0,NULL,2,'2018-01-04 02:46:57','Other Payment [OPN[00000924]]]',0,'',0),(257,1353,2,'AP20171100000064','Other Payment [OPN[00000591]]]','002334',NULL,3,'2017-11-14',NULL,11,2017,35000,35000,0,0,NULL,2,'2018-01-04 02:12:59','Other Payment [OPN[00000591]]]',0,'',0),(258,1347,2,'AP20171100000061','Other Payment [OPN[00000995]]]','002318',NULL,3,'2017-11-14',NULL,11,2017,1037.4,1037.4,0,0,NULL,2,'2018-01-03 14:58:31','Other Payment [OPN[00000995]]]',0,'',0),(259,1346,2,'AP20171100000060','Other Payment [OPN[00001013]]]','BC 1/11',NULL,3,'2017-11-30',NULL,11,2017,57.24,57.24,0,0,NULL,2,'2018-01-03 14:58:30','Other Payment [OPN[00001013]]]',0,'',0),(260,1345,2,'AR20171100000029',' [ ORI[00000174] ]','94368',NULL,2,'2017-11-21',NULL,11,2017,105,105,0,0,NULL,3,'2018-01-03 14:45:35','ORI[00000174]',0,'',0),(261,1344,2,'AR20171100000028',' [ ORI[00000168] ]','3696',NULL,2,'2017-11-02',NULL,11,2017,2200,2200,0,0,NULL,3,'2018-01-03 14:00:36','ORI[00000168]',0,'',0),(262,1343,2,'AR20171100000027',' [ ORI[00000169] ]','767',NULL,2,'2017-11-15',NULL,11,2017,1000,1000,0,0,NULL,3,'2018-01-03 14:00:36','ORI[00000169]',0,'',0),(263,1342,2,'AR20171100000026',' [ ORI[00000170] ]','2771',NULL,2,'2017-11-27',NULL,11,2017,1000,1000,0,0,NULL,3,'2018-01-03 14:00:36','ORI[00000170]',0,'',0),(264,1341,2,'AR20171100000025',' [ ORI[00000171] ]','31077',NULL,2,'2017-11-06',NULL,11,2017,8600.37,8600.37,0,0,NULL,3,'2018-01-03 14:00:35','ORI[00000171]',0,'',0),(265,1339,2,'AR20171100000023','Posting Received Payment [ RP[00000025] ]',NULL,NULL,2,'2017-11-05',NULL,11,2017,1900.1,1900.1,0,0,NULL,3,'2018-01-03 13:53:16','RP[00000025]',0,'',0),(266,1338,2,'AR20171100000022','Posting Received Payment [ RP[00000024] ]',NULL,NULL,2,'2017-11-05',NULL,11,2017,1000,1000,0,0,NULL,3,'2018-01-03 13:47:18','RP[00000024]',0,'',0),(267,1337,2,'AR20171100000021','Posting Received Payment [ RP[00000023] ]',NULL,NULL,2,'2017-11-05',NULL,11,2017,1150.1,1150.1,0,0,NULL,3,'2018-01-03 13:44:14','RP[00000023]',0,'',0),(268,1332,2,'AR20171100000020','Posting Received Payment [ RP[00000022] ]',NULL,NULL,2,'2017-11-21',NULL,11,2017,185487,185487,0,0,NULL,3,'2018-01-03 12:55:09','RP[00000022]',0,'',0),(269,1331,2,'AR20171100000019',' [ ORI[00000164] ]','3308',NULL,2,'2017-11-16',NULL,11,2017,700,700,0,0,NULL,3,'2018-01-03 12:51:55','ORI[00000164]',0,'',0),(270,1330,2,'AR20171100000018',' [ ORI[00000159] ]','40648557',NULL,2,'2017-11-30',NULL,11,2017,4225,4225,0,0,NULL,3,'2018-01-03 12:45:33','ORI[00000159]',0,'',0),(271,1379,2,'AP20171100000069','Other Payment [OPN[00001017]]]','BC1/11',NULL,3,'2017-11-30',NULL,11,2017,29.46,29.46,0,0,NULL,3,'2018-01-06 09:26:50','Other Payment [OPN[00001017]]]',0,'',0),(272,1380,2,'AP20171100000070','Other Payment [OPN[00001013]]]','BC 1/11',NULL,3,'2017-11-30',NULL,11,2017,23.78,23.78,0,0,NULL,3,'2018-01-06 09:26:51','Other Payment [OPN[00001013]]]',0,'',0),(273,1461,2,'AP20171100000126','Other Payment [OPN[00001017]]]','BC1/11',NULL,3,'2017-11-30',NULL,11,2017,57.24,57.24,0,0,NULL,3,'2018-01-06 09:37:03','Other Payment [OPN[00001017]]]',0,'',0),(274,330,2,'AP20170600000042','Other Payment [OPN[00000162]]]','002049',NULL,3,'2017-06-04',NULL,6,2017,131.8,131.8,0,0,NULL,2,'2017-11-27 09:39:11','Other Payment [OPN[00000162]]]',0,'',0),(275,1401,2,'AP20171100000091','Other Payment [OPN[00000598]]]','002278',NULL,3,'2017-11-01',NULL,11,2017,16916.23,16916.23,0,0,NULL,3,'2018-01-06 09:26:57','Other Payment [OPN[00000598]]]',0,'',0),(276,1243,2,'AP20171200000031','Other Payment [OPN[00000962]]]','002352',NULL,3,'2017-12-07',NULL,12,2017,100,100,0,0,NULL,2,'2018-01-02 06:06:22','Other Payment [OPN[00000962]]]',0,'',0),(277,1502,2,'AP20180100000012','Other Payment [OPN[00001042]]]','002425',NULL,3,'2018-01-22',NULL,1,2018,17334.48,17334.48,0,0,NULL,2,'2018-02-20 09:04:10','Other Payment [OPN[00001042]]]',0,'',0),(278,1558,2,'AP20180300000001','Payment [ PP[00000043] ]','002453',NULL,3,'2018-03-27',NULL,3,2018,110.65,110.65,0,0,NULL,2,'2018-03-27 01:47:36','PP[00000043]',0,'',0),(279,1564,2,'AP20180100000054','Other Payment [OPN[00001086]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-03-29 08:30:19','Other Payment [OPN[00001086]]]',0,'',0),(280,1566,2,'AR20180200000002',' [ ORI[00000189] ]','19213',NULL,2,'2018-02-21',NULL,2,2018,550.43,550.43,0,0,NULL,2,'2018-03-29 08:35:13','ORI[00000189]',0,'',0),(281,1565,2,'AR20180200000001',' [ ORI[00000190] ]','19213',NULL,2,'2018-02-21',NULL,2,2018,550.43,550.43,0,0,NULL,2,'2018-03-29 08:35:12','ORI[00000190]',0,'',0),(282,1557,2,'AP20180200000005','Payment [ PP[00000042] ]','002466',NULL,3,'2018-02-15',NULL,2,2018,16425,16425,0,0,NULL,2,'2018-03-25 04:02:44','PP[00000042]',0,'',0),(283,1570,2,'AR20180100000012',' [ ORI[00000191] ]','002393',NULL,2,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-03-29 08:59:29','ORI[00000191]',0,'',0),(284,1568,2,'AP20180100000056','Other Payment [OPN[00001087]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-03-29 08:53:55','Other Payment [OPN[00001087]]]',0,'',0),(285,1577,2,'AR20180200000008','Posting Received Payment [ RP[00000030] ]','UMTJ-PKS17/045',NULL,2,'2018-02-15',NULL,2,2018,712.01,712.01,0,0,NULL,2,'2018-04-01 02:35:23','RP[00000030]',0,'',0),(286,1578,2,'AP20180200000007','Other Payment [OPN[00001059]]]','002465',NULL,3,'2018-02-21',NULL,2,2018,7618.55,7618.55,0,0,NULL,2,'2018-04-01 03:04:23','Other Payment [OPN[00001059]]]',0,'',0),(287,1579,2,'AP20180200000008','Other Payment [OPN[00001058]]]','002465',NULL,3,'2018-02-25',NULL,2,2018,100,100,0,0,NULL,2,'2018-04-01 03:04:23','Other Payment [OPN[00001058]]]',0,'',0),(288,1578,2,'AP20180100000058','Other Payment [OPN[00001087]]]','002393',NULL,3,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-04-01 03:46:26','Other Payment [OPN[00001087]]]',0,'',0),(289,1578,2,'AP20180200000009','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,0,NULL,2,'2018-04-02 06:37:02','Other Payment [OPN[00001089]]]',0,'',0),(290,1579,2,'AP20180200000010','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,0,NULL,2,'2018-04-02 06:42:34','Other Payment [OPN[00001089]]]',0,'',0),(291,1580,2,'AP20180200000011','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,0,NULL,2,'2018-04-02 06:57:53','Other Payment [OPN[00001089]]]',0,'',0),(292,1581,2,'AP20180200000012','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,0,NULL,2,'2018-04-02 07:00:17','Other Payment [OPN[00001089]]]',0,'',0),(293,1582,2,'AP20180200000013','Other Payment [OPN[00001088]]]','002435',NULL,3,'2018-02-01',NULL,2,2018,1062.5,1062.5,0,0,NULL,2,'2018-04-02 07:02:46','Other Payment [OPN[00001088]]]',0,'',0),(294,1579,2,'AP20180200000015','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,0,NULL,2,'2018-04-02 07:16:50','Other Payment [OPN[00001089]]]',0,'',0),(295,1580,2,'AP20180200000016','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,0,NULL,2,'2018-04-02 07:36:47','Other Payment [OPN[00001089]]]',0,'',0),(296,1582,2,'AP20180200000018','Other Payment [OPN[00001089]]]','caj bank',NULL,3,'2018-02-28',NULL,2,2018,50.35,50.35,0,0,NULL,2,'2018-04-02 07:51:02','Other Payment [OPN[00001089]]]',0,'',0),(297,1574,2,'AR20180200000005',' [ ORI[00000192] ]','19213',NULL,2,'2018-02-21',NULL,2,2018,550.43,550.43,0,0,NULL,2,'2018-03-29 09:11:01','ORI[00000192]',0,'',0),(298,1577,2,'AR20180200000009','Posting Received Payment [ RP[00000030] ]','UMTJ-PKS17/045',NULL,2,'2018-02-15',NULL,2,2018,712.01,712.01,0,0,NULL,2,'2018-04-01 03:43:45','RP[00000030]',0,'',0),(299,1572,2,'AR20180100000013',' [ ORI[00000191] ]','002393',NULL,2,'2018-01-01',NULL,1,2018,1649.57,1649.57,0,0,NULL,2,'2018-03-29 09:09:27','ORI[00000191]',0,'',0),(300,1553,2,'AP20180200000001','Payment [ PP[00000038] ]','002475',NULL,3,'2018-02-26',NULL,2,2018,1800,1800,0,0,NULL,2,'2018-03-25 03:45:30','PP[00000038]',0,'',0),(301,1554,2,'AP20180200000002','Payment [ PP[00000039] ]','002474',NULL,3,'2018-02-26',NULL,2,2018,1800,1800,0,0,NULL,2,'2018-03-25 03:45:31','PP[00000039]',0,'',0),(302,1555,2,'AP20180200000003','Payment [ PP[00000040] ]','002471',NULL,3,'2018-02-26',NULL,2,2018,1800,1800,0,0,NULL,2,'2018-03-25 03:45:31','PP[00000040]',0,'',0),(303,1556,2,'AP20180200000004','Payment [ PP[00000041] ]','002469',NULL,3,'2018-02-26',NULL,2,2018,1200,1200,0,0,NULL,2,'2018-03-25 03:45:31','PP[00000041]',0,'',0),(304,1559,2,'AP20180200000006','Payment [ PP[00000043] ]','002453',NULL,3,'2018-02-06',NULL,2,2018,110.65,110.65,0,0,NULL,2,'2018-03-27 01:48:56','PP[00000043]',0,'',0),(305,270,2,'AP20170500000046','Other Payment [OPN[00000168]]]','001978',NULL,3,'2017-05-05',NULL,5,2017,100,100,0,0,NULL,2,'2017-11-27 09:38:30','Other Payment [OPN[00000168]]]',0,'',0),(306,1647,2,'AP20180400000001','Payment [ PP[00000044] ]',NULL,NULL,3,'2018-04-03',NULL,4,2018,110.65,110.65,0,0,NULL,2,'2018-04-03 04:00:20','PP[00000044]',0,'',0),(307,1613,2,'AP20180200000046','Other Payment [OPN[00001064]]]','002467',NULL,3,'2018-02-25',NULL,2,2018,1440,1440,0,0,NULL,2,'2018-04-03 03:39:41','Other Payment [OPN[00001064]]]',0,'',0),(308,1751,2,'AR20180300000038',' [ ORI[00000261] ]','21202',NULL,2,'2018-03-21',NULL,3,2018,25.26,25.26,0,0,NULL,2,'2018-04-29 06:33:35','ORI[00000261]',0,'',0),(309,1655,2,'AR20180200000040','Posting Sales Invoices [ INV[00000059] ]',NULL,NULL,2,'2018-02-13',NULL,2,2018,1526.4,1526.4,0,0,NULL,2,'2018-04-03 04:57:18','INV[00000059]',0,'',0),(310,1656,2,'AR20180200000041','Posting Sales Invoices [ INV[00000058] ]',NULL,NULL,2,'2018-02-04',NULL,2,2018,20140,20140,0,0,NULL,2,'2018-04-03 04:57:18','INV[00000058]',0,'',0),(311,1760,2,'AR20180200000047','Posting Sales Invoices [ INV[00000062] ]',NULL,NULL,2,'2018-02-11',NULL,2,2018,420437.2,420437.2,0,0,NULL,2,'2018-04-30 04:50:14','INV[00000062]',0,'',0),(312,1755,2,'AR20180100000015','Posting Sales Invoices [ INV[00000060] ]',NULL,NULL,2,'2018-01-24',NULL,1,2018,20140,20140,0,0,NULL,2,'2018-04-30 03:34:49','INV[00000060]',0,'',0),(313,1765,2,'AR20180200000050','Posting Sales Invoices [ INV[00000060] ]',NULL,NULL,2,'2018-02-24',NULL,2,2018,20140,20140,0,0,NULL,2,'2018-05-06 07:00:10','INV[00000060]',0,'',0),(314,1758,2,'AR20180200000045','Posting Sales Invoices [ INV[00000063] ]',NULL,NULL,2,'2018-02-26',NULL,2,2018,40000,40000,0,0,NULL,2,'2018-04-30 04:50:13','INV[00000063]',0,'',0),(315,1764,2,'AR20180200000049','Posting Sales Invoices [ INV[00000062] ]',NULL,NULL,2,'2018-02-11',NULL,2,2018,420437.2,420437.2,0,0,NULL,2,'2018-04-30 09:45:10','INV[00000062]',0,'',0),(316,1761,2,'AR20180200000048','Posting Sales Invoices [ INV[00000061] ]',NULL,NULL,2,'2018-02-04',NULL,2,2018,20140,20140,0,0,NULL,2,'2018-04-30 04:50:14','INV[00000061]',0,'',0),(317,1766,2,'AR20180100000016','Posting Sales Invoices [ INV[00000060] ]',NULL,NULL,2,'2018-01-24',NULL,1,2018,20140,20140,0,0,NULL,2,'2018-05-06 07:03:43','INV[00000060]',0,'',0),(318,1768,2,'AR20180300000044','Posting Sales Invoices [ INV[00000062] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,420437.2,420437.2,0,0,NULL,2,'2018-05-06 07:25:01','INV[00000062]',0,'',0),(319,1769,2,'AR20180300000045','Posting Sales Invoices [ INV[00000061] ]',NULL,NULL,2,'2018-03-01',NULL,3,2018,20140,20140,0,0,NULL,2,'2018-05-06 07:25:01','INV[00000061]',0,'',0),(320,1771,2,'AR20180200000051','Posting Sales Invoices [ INV[00000062] ]',NULL,NULL,2,'2018-02-11',NULL,2,2018,420437.2,420437.2,0,0,NULL,2,'2018-05-06 07:38:49','INV[00000062]',0,'',0),(321,1770,2,'AR20180100000017','Posting Sales Invoices [ INV[00000060] ]',NULL,NULL,2,'2018-01-24',NULL,1,2018,20140,20140,0,0,NULL,2,'2018-05-06 07:36:10','INV[00000060]',0,'',0),(322,1811,2,'AP20180400000037','Other Payment [OPN[00001147]]]','002542',NULL,3,'2018-04-12',NULL,4,2018,5073.7,5073.7,0,0,NULL,2,'2018-05-27 04:15:06','Other Payment [OPN[00001147]]]',0,'',0),(323,1683,2,'AP20180300000026','Other Payment [OPN[00001102]]]','002511',NULL,3,'2018-03-13',NULL,3,2018,5073.7,5073.7,0,0,NULL,2,'2018-04-25 07:59:48','Other Payment [OPN[00001102]]]',0,'',0),(324,1594,2,'AP20180200000027','Other Payment [OPN[00001084]]]','002443',NULL,3,'2018-02-06',NULL,2,2018,5623.66,5623.66,0,0,NULL,2,'2018-04-03 03:39:35','Other Payment [OPN[00001084]]]',0,'',0),(325,1786,2,'AP20180400000012','Other Payment [OPN[00001173]]]','002539',NULL,3,'2018-04-03',NULL,4,2018,3129,3129,0,0,NULL,2,'2018-05-27 04:14:58','Other Payment [OPN[00001173]]]',0,'',0),(326,1505,2,'AP20180100000015','Other Payment [OPN[00001039]]]','002394',NULL,3,'2018-01-07',NULL,1,2018,3129,3129,0,0,NULL,2,'2018-02-20 09:04:11','Other Payment [OPN[00001039]]]',0,'',0),(327,1794,2,'AP20180400000020','Other Payment [OPN[00001165]]]','002571',NULL,3,'2018-04-17',NULL,4,2018,45556,45556,0,0,NULL,2,'2018-05-27 04:15:01','Other Payment [OPN[00001165]]]',0,'',0),(328,1699,2,'AP20180300000042','Other Payment [OPN[00001123]]]','002536',NULL,3,'2018-03-19',NULL,3,2018,1750,1750,0,0,NULL,2,'2018-04-28 17:57:44','Other Payment [OPN[00001123]]]',0,'',0),(329,1824,2,'AP20180300000049','Other Payment [OPN[00001180]]]','002536',NULL,3,'2018-03-19',NULL,3,2018,1500.68,1500.68,0,0,NULL,2,'2018-05-27 08:05:23','Other Payment [OPN[00001180]]]',0,'',0),(330,1825,2,'AR20180300000048',' [ ORI[00000279] ]','002536',NULL,2,'2018-03-19',NULL,3,2018,1500.68,1500.68,0,0,NULL,2,'2018-05-27 08:05:37','ORI[00000279]',0,'',0),(331,1843,2,'AR20180400000020','Posting Received Payment [ RP[00000035] ]',NULL,NULL,2,'2018-04-30',NULL,4,2018,18550,18550,0,0,NULL,2,'2018-05-27 08:41:13','RP[00000035]',0,'',0),(332,1624,2,'AR20180200000016',' [ ORI[00000215] ]','171',NULL,2,'2018-02-28',NULL,2,2018,9000,9000,0,0,NULL,2,'2018-04-03 03:43:54','ORI[00000215]',0,'',0),(333,1688,2,'AP20180300000031','Other Payment [OPN[00001097]]]','002491',NULL,3,'2018-03-12',NULL,3,2018,9000,9000,0,0,NULL,2,'2018-04-25 07:59:50','Other Payment [OPN[00001097]]]',0,'',0),(334,1852,2,'AP20180400000049','Purchase Invoice Confirm [ PI[00000001] ]',NULL,NULL,3,'2018-04-02',NULL,4,2018,171843,171843,0,0,NULL,2,'2018-05-28 01:54:57','PI[00000001]',0,'',0),(335,1994,2,'AP20180600000056','Other Payment [OPN[00001228]]]','002663',NULL,3,'2018-06-05',NULL,6,2018,1763.28,1763.28,0,0,NULL,2,'2018-07-28 17:32:14','Other Payment [OPN[00001228]]]',0,'',0),(336,1591,2,'AP20180200000024','Payment [ PP[00000042] ]',NULL,NULL,3,'2018-02-15',NULL,2,2018,16425,16425,0,0,NULL,3,'2018-04-03 02:59:39','PP[00000042]',0,'',0),(337,1969,2,'AP20180600000031','Other Payment [OPN[00001253]]]','002671',NULL,3,'2018-06-05',NULL,6,2018,8169.15,8169.15,0,0,NULL,2,'2018-07-28 17:32:04','Other Payment [OPN[00001253]]]',0,'',0),(338,2010,2,'AR20180600000005','Posting Sales Invoices [ INV[00000080] ]',NULL,NULL,2,'2018-06-30',NULL,6,2018,162975,162975,0,0,NULL,2,'2018-07-29 16:13:05','INV[00000080]',0,'',0),(339,1948,2,'AP20180600000010','Other Payment [OPN[00001275]]]','002726',NULL,3,'2018-06-26',NULL,6,2018,300,300,0,0,NULL,2,'2018-07-28 17:31:58','Other Payment [OPN[00001275]]]',0,'',0),(340,1584,2,'AR20180200000011','Posting Received Payment [ RP[00000030] ]',NULL,NULL,2,'2018-02-15',NULL,2,2018,712.01,712.01,0,0,NULL,3,'2018-04-03 01:27:15','RP[00000030]',0,'',0),(341,2011,2,'AR20180600000006','Posting Sales Invoices [ INV[00000079] ]',NULL,NULL,2,'2018-06-30',NULL,6,2018,74200,74200,0,0,NULL,2,'2018-07-29 16:13:05','INV[00000079]',0,'',0),(342,2053,2,'AP20180700000001','Other Payment [OPN[00001291]]]','773735',NULL,3,'2018-07-19',NULL,7,2018,2700,2700,0,0,NULL,2,'2018-08-27 07:57:39','Other Payment [OPN[00001291]]]',0,'',0),(343,2056,2,'AP20180800000003','Purchase Invoice Confirm [ PI[00000004] ]',NULL,NULL,3,'2018-08-27',NULL,8,2018,40,40,0,0,NULL,2,'2018-08-27 09:22:58','PI[00000004]',0,'',0),(344,2055,2,'AP20180800000002','Purchase Invoice Confirm [ PI[00000003] ]',NULL,NULL,3,'2018-08-27',NULL,8,2018,20,20,0,0,NULL,2,'2018-08-27 08:52:54','PI[00000003]',0,'',0),(345,2054,2,'AP20180800000001','Purchase Invoice Confirm [ PI[00000002] ]',NULL,NULL,3,'2018-08-27',NULL,8,2018,10,10,0,0,NULL,2,'2018-08-27 08:52:54','PI[00000002]',0,'',0),(346,2058,2,'AP20180800000005','Payment [ PP[00000072] ]',NULL,NULL,3,'2018-08-27',NULL,8,2018,10,10,0,0,NULL,2,'2018-08-27 10:17:54','PP[00000072]',0,'',0),(347,2057,2,'AP20180800000004','Purchase Invoice Confirm [ PI[00000005] ]',NULL,NULL,3,'2018-08-27',NULL,8,2018,10,10,0,0,NULL,2,'2018-08-27 10:15:34','PI[00000005]',0,'',0),(348,2061,2,'AP20180800000007','Payment [ BR18080001[00000074] ]',NULL,NULL,3,'2018-08-28',NULL,8,2018,15,15,0,0,NULL,2,'2018-08-28 10:52:26','BR18080001[00000074]',0,'',0),(349,2060,2,'AP20180800000006','Purchase Invoice Confirm [ IN[00000006] ]',NULL,NULL,3,'2018-08-28',NULL,8,2018,15,15,0,0,NULL,2,'2018-08-28 10:50:50','IN[00000006]',0,'',0),(350,2067,2,'JL20180900000001','ADJ FOR J1802001A','J1802001B',NULL,1,'2018-09-06',NULL,9,2018,3.71,3.71,0,0,NULL,2,'2018-09-06 10:06:42',NULL,0,'',0),(351,2068,2,'AP20180200000066','Other Payment [OPN[00001323]]]','J1802001A',NULL,3,'2018-02-28',NULL,2,2018,3.71,3.71,0,0,NULL,2,'2018-09-06 10:06:55','Other Payment [OPN[00001323]]]',0,'',0),(352,2071,2,'AR20180900000001',' [ ORI[00000326] ]','J1802001C',NULL,2,'2018-09-06',NULL,9,2018,0.06,0.06,0,0,NULL,2,'2018-09-06 10:44:29','ORI[00000326]',0,'',0),(353,2073,2,'JL20180900000002','J1802001C- OVER CHARGED CHQ NO:2443','J180200D',NULL,1,'2018-09-06',NULL,9,2018,0.06,0.06,0,0,NULL,2,'2018-09-06 10:49:39',NULL,0,'',0),(354,2076,2,'JL20180900000003','CHQ NO:2491 NOT RECORDED IN THE SYSTEM','J1803001B',NULL,1,'2018-09-07',NULL,9,2018,9000,9000,0,0,NULL,2,'2018-09-07 04:13:47',NULL,0,'',0),(355,2077,2,'JL20180900000004','CHQ NO:2493 NOT RECORDED IN THE SYSTEM','J1803002A',NULL,1,'2018-09-07',NULL,9,2018,1090.84,1090.84,0,0,NULL,2,'2018-09-07 04:15:32',NULL,0,'',0),(356,2078,2,'JL20180900000005','CHQ NO:2493 NOT RECORDED IN THE SYSTEM','J1803002B',NULL,1,'2018-09-07',NULL,9,2018,1090.84,1090.84,0,0,NULL,2,'2018-09-07 04:16:14',NULL,0,'',0),(357,2079,2,'JL20180900000006','BEING UNDER CHARGE BANK CHARGES MAR2018','J1803003A',NULL,1,'2018-09-07',NULL,9,2018,9.94,9.94,0,0,NULL,2,'2018-09-07 04:17:25',NULL,0,'',0),(358,2080,2,'JL20180900000007','BEING UNDER CHARGE BANK CHARGES MAR2018','J1803003B',NULL,1,'2018-09-07',NULL,9,2018,9.94,9.94,0,0,NULL,2,'2018-09-07 04:18:04',NULL,0,'',0),(359,2087,2,'JL20180900000008','CHQ NO:2542 OVERCHARGED RECORDED','J1804001B',NULL,1,'2018-09-07',NULL,9,2018,0,0,0,0,NULL,2,'2018-09-07 07:10:37',NULL,0,'',0),(360,2088,2,'JL20180900000009','CHQ NO:2561 PYMT NOT RECORDED','J1804002A',NULL,1,'2018-09-07',NULL,9,2018,1553,1553,0,0,NULL,2,'2018-09-07 07:12:09',NULL,0,'',0),(361,2105,2,'JL20180900000010','SEDA DEPOSIT NOT RECORDED BIL 2-2018','J1806002B',NULL,1,'2018-09-07',NULL,9,2018,10000,10000,0,0,NULL,2,'2018-09-07 09:56:49',NULL,0,'',0),(362,2109,2,'AR20180900000002','Posting Sales Invoices [ INV[00000081] ]',NULL,NULL,2,'2018-09-07',NULL,9,2018,1000,1000,0,0,NULL,2,'2018-09-07 16:56:43','INV[00000081]',0,'',0),(363,2108,2,'AP20180900000002','Payment [ PP[00000083] ]',NULL,NULL,3,'2018-09-07',NULL,9,2018,10,10,0,0,NULL,2,'2018-09-07 16:45:16','PP[00000083]',0,'',0),(364,2110,2,'AR20180900000003','Posting Sales Invoices [ INV[00000081] ]',NULL,NULL,2,'2018-09-07',NULL,9,2018,1000,1000,0,0,NULL,2,'2018-09-07 17:02:01','INV[00000081]',0,'',0),(365,2107,2,'AP20180900000001','Purchase Invoice Confirm [ PI[00000010] ]',NULL,NULL,3,'2018-09-07',NULL,9,2018,10,10,0,0,NULL,2,'2018-09-07 16:43:12','PI[00000010]',0,'',0),(366,2111,2,'AP20180900000003','Purchase Invoice Confirm [ PI[00000011] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,1000,1000,0,0,NULL,3,'2018-09-10 05:04:26','PI[00000011]',0,'',0),(367,2112,2,'AP20180900000004','Purchase Invoice Confirm [ PI[00000012] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,5000,5000,0,0,NULL,3,'2018-09-10 05:04:27','PI[00000012]',0,'',0),(368,2115,2,'AP20180900000007','Posting Credit Note Confirm [ PCN[00000001][00000001] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,5,5,0,0,NULL,2,'2018-09-10 06:21:03','PCN[00000001][00000001]',0,'',0),(369,2116,2,'AP20180900000008','Posting Debit Note Confirm [ PDN[00000001] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,5,5,0,0,NULL,2,'2018-09-10 06:26:24','PDN[00000001]',0,'',0),(370,2114,2,'AP20180900000006','Payment [ PP[00000084] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,10,10,0,0,NULL,2,'2018-09-10 05:32:12','PP[00000084]',0,'',0),(371,2117,2,'AP20180900000009','Posting Debit Note Confirm [ PDN[00000001] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,10,10,0,0,NULL,2,'2018-09-10 06:39:24','PDN[00000001]',0,'',0),(372,2118,2,'AP20180900000010','Posting Credit Note Confirm [ PCN[00000002][00000002] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,2,2,0,0,NULL,2,'2018-09-10 06:43:15','PCN[00000002][00000002]',0,'',0),(373,2119,2,'AP20180900000011','Posting Credit Note Confirm [ PCN[00000003][00000003] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,8,8,0,0,NULL,2,'2018-09-10 06:43:15','PCN[00000003][00000003]',0,'',0),(374,2121,2,'AP20180900000013','Payment [ PP[00000085] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,1340,1340,0,0,NULL,3,'2018-09-10 06:54:31','PP[00000085]',0,'',0),(375,2123,2,'AP20180900000015','Payment [ PP[00000086] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,1360,1360,0,0,NULL,3,'2018-09-10 07:00:20','PP[00000086]',0,'',0),(376,2113,2,'AP20180900000005','Purchase Invoice Confirm [ PI[00000013] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,10,10,0,0,NULL,2,'2018-09-10 05:28:26','PI[00000013]',0,'',0),(377,2120,2,'AP20180900000012','Purchase Invoice Confirm [ PI[00000014] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,1340,1340,0,0,NULL,3,'2018-09-10 06:52:19','PI[00000014]',0,'',0),(378,2122,2,'AP20180900000014','Purchase Invoice Confirm [ PI[00000015] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,1360,1360,0,0,NULL,3,'2018-09-10 06:59:12','PI[00000015]',0,'',0),(379,2124,2,'AP20180900000016','Purchase Invoice Confirm [ PI[00000014] ]',NULL,NULL,3,'2018-09-10',NULL,9,2018,1340,1340,0,0,NULL,2,'2018-09-10 07:45:27','PI[00000014]',0,'',0),(380,2126,2,'AR20180900000004','Posting Received Payment [ RP[00000045] ]',NULL,NULL,2,'2018-09-10',NULL,9,2018,5635,5635,0,0,NULL,3,'2018-09-10 08:49:06','RP[00000045]',0,'',0),(381,2148,2,'AP20180700000023','Other Payment [OPN[00001306]]]','BR/UMTJ020/07/2018-694810',NULL,3,'2018-07-19',NULL,7,2018,15638.3,15638.3,0,0,NULL,2,'2018-09-11 05:13:08','Other Payment [OPN[00001306]]]',0,'',0),(382,2149,2,'AP20180700000024','Other Payment [OPN[00001305]]]','BR/UMTJ021/07/2018-697405',NULL,3,'2018-07-19',NULL,7,2018,18988,18988,0,0,NULL,2,'2018-09-11 05:14:44','Other Payment [OPN[00001305]]]',0,'',0),(383,2133,2,'AP20180700000008','Other Payment [OPN[00001301]]]','BR/UMTJ022/07/2018-696839',NULL,3,'2018-07-19',NULL,7,2018,3000,3000,0,0,NULL,2,'2018-09-11 03:30:25','Other Payment [OPN[00001301]]]',0,'',0),(384,2165,2,'JL20180700000001','SALARY UMTJ STAFF FOR JUL2018','J1807001-SALARY UMTJ STAFF FOR JUL2018',NULL,1,'2018-07-31',NULL,7,2018,NULL,NULL,0,0,NULL,2,'2018-09-11 07:17:01',NULL,0,'',0),(385,2136,2,'AP20180700000011','Other Payment [OPN[00001307]]]','BR/UMTJ019/07/2018-002749',NULL,3,'2018-07-10',NULL,7,2018,6982.4,6982.4,0,0,NULL,2,'2018-09-11 04:14:24','Other Payment [OPN[00001307]]]',0,'',0),(386,2170,2,'AP20180700000039','Payment [ PP[00000080] ]',NULL,NULL,3,'2018-07-19',NULL,7,2018,1611,1611,0,0,NULL,2,'2018-09-12 01:26:05','PP[00000080]',0,'',0),(387,2171,2,'AP20180700000040','Payment [ PP[00000081] ]',NULL,NULL,3,'2018-07-19',NULL,7,2018,1500,1500,0,0,NULL,2,'2018-09-12 01:26:06','PP[00000081]',0,'',0),(388,2172,2,'AP20180700000041','Payment [ PP[00000082] ]',NULL,NULL,3,'2018-07-19',NULL,7,2018,1800,1800,0,0,NULL,2,'2018-09-12 01:26:06','PP[00000082]',0,'',0),(389,2173,2,'AP20180700000042','Payment [ PP[00000079] ]',NULL,NULL,3,'2018-07-19',NULL,7,2018,900,900,0,0,NULL,2,'2018-09-12 01:32:30','PP[00000079]',0,'',0),(390,2174,2,'AP20180700000043','Payment [ PP[00000082] ]',NULL,NULL,3,'2018-07-19',NULL,7,2018,1800,1800,0,0,NULL,2,'2018-09-12 01:46:26','PP[00000082]',0,'',0),(391,2175,2,'AP20180700000044','Payment [ PP[00000081] ]',NULL,NULL,3,'2018-07-19',NULL,7,2018,1500,1500,0,0,NULL,2,'2018-09-12 01:47:01','PP[00000081]',0,'',0),(392,2176,2,'AP20180700000045','Payment [ PP[00000080] ]',NULL,NULL,3,'2018-07-19',NULL,7,2018,1611,1611,0,0,NULL,2,'2018-09-12 01:48:10','PP[00000080]',0,'',0),(393,2177,2,'AP20180700000046','Payment [ PP[00000079] ]',NULL,NULL,3,'2018-07-19',NULL,7,2018,900,900,0,0,NULL,2,'2018-09-12 01:49:46','PP[00000079]',0,'',0),(394,2178,2,'AP20180700000047','Payment [ PP[00000078] ]',NULL,NULL,3,'2018-07-19',NULL,7,2018,1500,1500,0,0,NULL,2,'2018-09-12 01:51:00','PP[00000078]',0,'',0),(395,2183,2,'AP20180700000052','Payment [ PP[00000076] ]',NULL,NULL,3,'2018-07-15',NULL,7,2018,280,280,0,0,NULL,2,'2018-09-12 02:07:18','PP[00000076]',0,'',0),(396,2211,2,'AR20180700000023',' [ ORI[00000337] ]','997307',NULL,2,'2018-07-20',NULL,7,2018,25,25,0,0,NULL,2,'2018-09-12 04:12:42','ORI[00000337]',0,'',0),(397,2232,2,'AP20180700000062','Other Payment [OPN[00001307]]]','BR/UMTJ019/07/2018-002749',NULL,3,'2018-07-10',NULL,7,2018,6978.9,6978.9,0,0,NULL,2,'2018-09-12 05:40:24','Other Payment [OPN[00001307]]]',0,'',0),(398,1936,2,'AP20180300000053','Other Payment [OPN[00001097]]]','002491',NULL,3,'2018-03-12',NULL,3,2018,9000,9000,0,0,NULL,2,'2018-07-17 04:32:46','Other Payment [OPN[00001097]]]',0,'',0),(399,2240,2,'JL20180900000011','J1807003-ADJ FOR CHQ NO:002493','J1807003-ADJ FOR CHQ NO:002493',NULL,1,'2018-09-13',NULL,9,2018,17.68,17.68,0,0,NULL,2,'2018-09-13 06:53:47',NULL,0,'',0),(400,2231,2,'AP20180700000061','Other Payment [BR/UMTJ008/07/2018[00001338]]]','002750',NULL,3,'2018-07-08',NULL,7,2018,6491.4,6491.4,0,0,NULL,2,'2018-09-12 05:08:35','Other Payment [BR/UMTJ008/07/2018[00001338]]]',0,'',0),(401,2252,2,'JL20180900000012','J1807007-BANK CHARGES UNDER CHARGED','J1807007-BANK CHARGES UNDER CHARGED',NULL,1,'2018-09-16',NULL,9,2018,21.2,21.2,0,0,NULL,2,'2018-09-16 01:28:38',NULL,0,'',0),(402,2268,2,'AP20180900000020','Posting Credit Note Confirm [ PCN[00000004][00000004] ]',NULL,NULL,3,'2018-09-18',NULL,9,2018,2149.02,2149.02,0,0,NULL,2,'2018-09-27 08:47:01','PCN[00000004][00000004]',0,'',0),(403,2269,2,'AP20180900000021','Posting Debit Note Confirm [ PDN[00000003] ]',NULL,NULL,3,'2018-09-18',NULL,9,2018,2149.02,2149.02,0,0,NULL,2,'2018-09-27 08:50:03','PDN[00000003]',0,'',0),(404,2272,2,'AP20180900000022','Posting Credit Note Confirm [ PCN[00000005][00000005] ]',NULL,NULL,3,'2018-09-18',NULL,9,2018,2300,2300,0,0,NULL,2,'2018-09-27 09:08:18','PCN[00000005][00000005]',0,'',0),(405,2273,2,'AP20180900000023','Posting Debit Note Confirm [ PDN[00000004] ]',NULL,NULL,3,'2018-09-18',NULL,9,2018,2310,2310,0,0,NULL,2,'2018-09-27 09:10:47','PDN[00000004]',0,'',0),(406,2311,2,'AP20180800000037','Posting Credit Note Confirm [ PCN-PI0000004[00000006][00000006] ]',NULL,NULL,3,'2018-08-01',NULL,8,2018,843,843,0,0,NULL,2,'2018-10-07 13:36:26','PCN-PI0000004[00000006][00000006]',0,'',0),(407,2050,2,'JL20180800000001','HGHG','GHGH',NULL,1,'2018-08-26',NULL,8,2018,NULL,NULL,0,0,NULL,2,'2018-08-26 10:35:36',NULL,0,'',0),(408,2284,2,'AR20180800000010','Posting Sales Invoices [ INV000055/2018[00000091] ]',NULL,NULL,2,'2018-08-20',NULL,8,2018,350,350,0,0,NULL,2,'2018-10-07 09:46:33','INV000055/2018[00000091]',0,'',0),(409,2285,2,'AR20180800000011','Posting Sales Invoices [ INV00054/2018[00000090] ]',NULL,NULL,2,'2018-08-20',NULL,8,2018,350,350,0,0,NULL,2,'2018-10-07 09:46:33','INV00054/2018[00000090]',0,'',0),(410,2294,2,'AP20180800000020','Payment [ BR/UMTJ052/08/2018[00000137] ]',NULL,NULL,3,'2018-08-14',NULL,8,2018,2700,2700,0,0,NULL,2,'2018-10-07 13:04:44','BR/UMTJ052/08/2018[00000137]',0,'',0),(411,2299,2,'AP20180800000025','Payment [ BR/UMTJ051/08/2018[00000130] ]',NULL,NULL,3,'2018-08-19',NULL,8,2018,1000,1000,0,0,NULL,2,'2018-10-07 13:09:45','BR/UMTJ051/08/2018[00000130]',0,'',0),(412,2436,2,'JL20181000000002','J1808001-ACCRUAL REVENUE ECER Q3 FOR JUL18 & AUG18','J1808001-ACCRUAL REVENUE ECER Q3 FOR JUL18 & AUG18',NULL,1,'2018-10-11',NULL,10,2018,200000,200000,0,0,NULL,2,'2018-10-11 11:22:23',NULL,0,'',0),(413,2301,2,'AP20180800000027','Payment [ BR/UMTJ017/08/2018[00000125] ]',NULL,NULL,3,'2018-08-08',NULL,8,2018,980,980,0,0,NULL,2,'2018-10-07 13:12:07','BR/UMTJ017/08/2018[00000125]',0,'',0),(414,2451,2,'AP20180800000139','Purchase Invoice Confirm [ PI[00000081] ]',NULL,NULL,3,'2018-08-01',NULL,8,2018,100,100,0,0,NULL,2,'2018-10-16 03:02:31','PI[00000081]',0,'',0),(415,2302,2,'AP20180800000028','Payment [ BR/UMTJ048/08/2018[00000129] ]',NULL,NULL,3,'2018-08-14',NULL,8,2018,500,500,0,0,NULL,2,'2018-10-07 13:14:03','BR/UMTJ048/08/2018[00000129]',0,'',0),(416,2362,2,'AP20180800000085','Payment [ BR/UMTJ016/08/2018[00000100] ]',NULL,NULL,3,'2018-08-07',NULL,8,2018,137.28,137.28,0,0,NULL,2,'2018-10-08 08:59:57','BR/UMTJ016/08/2018[00000100]',0,'',0),(417,2361,2,'AP20180800000084','Purchase Invoice Confirm [ PI[00000030] ]',NULL,NULL,3,'2018-08-07',NULL,8,2018,137.28,137.28,0,0,NULL,2,'2018-10-08 08:58:15','PI[00000030]',0,'',0),(418,2442,2,'AP20180800000130','Purchase Invoice Confirm [ PI[00000079] ]',NULL,NULL,3,'2018-08-01',NULL,8,2018,100,100,0,0,NULL,2,'2018-10-15 08:45:12','PI[00000079]',0,'',0),(419,2440,2,'AR20180800000036','Posting Sales Invoices [ INV00053/18[00000106] ]',NULL,NULL,2,'2018-08-16',NULL,8,2018,19885,19885,0,0,NULL,3,'2018-10-15 04:18:31','INV00053/18[00000106]',0,'',0),(420,2324,2,'JL20181000000001','J1807001A-ADJ STAFF SALARY JUL 2018 - UMTJ','J1807001A-ADJ STAFF SALARY JUL 2018 - UMTJ',NULL,1,'2018-10-08',NULL,10,2018,NULL,NULL,0,0,NULL,2,'2018-10-08 03:51:30',NULL,0,'',0),(421,2466,2,'AP20180800000148','Other Payment [OPN[00001374]]]','',NULL,3,'2018-08-12',NULL,8,2018,3541,3541,0,0,NULL,2,'2018-10-16 09:52:33','Other Payment [OPN[00001374]]]',0,'',0),(422,2469,2,'AP20180800000151','Other Payment [OPN[00001377]]]','04140',NULL,3,'2018-08-19',NULL,8,2018,18721.2,18721.2,0,0,NULL,2,'2018-10-16 10:12:14','Other Payment [OPN[00001377]]]',0,'',0),(423,2468,2,'AP20180800000150','Other Payment [OPN[00001376]]]','039443',NULL,3,'2018-08-13',NULL,8,2018,15781.6,15781.6,0,0,NULL,2,'2018-10-16 10:06:00','Other Payment [OPN[00001376]]]',0,'',0),(424,2467,2,'AP20180800000149','Other Payment [OPN[00001375]]]','039920',NULL,3,'2018-08-19',NULL,8,2018,1200,1200,0,0,NULL,2,'2018-10-16 10:02:33','Other Payment [OPN[00001375]]]',0,'',0),(425,2465,2,'JL20180800000007','J1808003 - PROVISION FOR TAXATION AUG2018','J1808003 - PROVISION FOR TAXATION AUG2018 ',NULL,1,'2018-08-31',NULL,8,2018,0,0,0,0,NULL,2,'2018-10-16 08:34:52',NULL,0,'',0),(426,2478,2,'JL20180800000011','J1808006-TRANSFER BALANCE ACCOUNT FOR GST 2018','J1808006-TRANSFER BALANCE ACCOUNT FOR GST 2018',NULL,1,'2018-08-31',NULL,8,2018,NULL,NULL,0,0,NULL,2,'2018-10-17 04:12:13',NULL,0,'',0),(427,2483,2,'JL20180800000014','J1808008 - UMTJ STAFF EPF/SOCSO/SIP FOR AUG 2018','J1808008 - UMTJ STAFF EPF/SOCSO/SIP FOR AUG 2018',NULL,1,'2018-08-31',NULL,8,2018,NULL,NULL,0,0,NULL,2,'2018-10-17 09:19:27',NULL,0,'',0),(428,2289,2,'AP20180800000015','Payment [ BR/UMTJ050/08/2018[00000132] ]',NULL,NULL,3,'2018-08-14',NULL,8,2018,1500,1500,0,0,NULL,2,'2018-10-07 12:38:43','BR/UMTJ050/08/2018[00000132]',0,'',0),(429,2288,2,'AP20180800000014','Purchase Invoice Confirm [ PI[00000058] ]',NULL,NULL,3,'2018-08-01',NULL,8,2018,1500,1500,0,0,NULL,2,'2018-10-07 12:37:48','PI[00000058]',0,'',0),(430,2275,2,'AR20180800000001','Posting Sales Invoices [ INV000057/2018[00000093] ]',NULL,NULL,2,'2018-08-30',NULL,8,2018,19000,19000,0,0,NULL,2,'2018-10-07 09:36:50','INV000057/2018[00000093]',0,'',0),(431,2493,2,'AR20180900000005','Posting Sales Invoices [ INV000088/2018[00000119] ]',NULL,NULL,2,'2018-09-15',NULL,9,2018,350,350,0,0,NULL,2,'2018-10-18 08:27:39','INV000088/2018[00000119]',0,'',0),(432,2587,2,'AP20181000000001','Posting Credit Note Confirm [ PCN -REFUND 646513[00000007][00000007] ]',NULL,NULL,3,'2018-10-02',NULL,10,2018,199.46,199.46,0,0,NULL,2,'2018-10-18 11:55:51','PCN -REFUND 646513[00000007][00000007]',0,'',0),(433,2611,2,'AP20180900000123','Purchase Invoice Confirm [ EPF AUG18[00000128] ]',NULL,NULL,3,'2018-09-06',NULL,9,2018,327,327,0,0,NULL,2,'2018-10-18 12:40:09','EPF AUG18[00000128]',0,'',0),(434,2612,2,'AP20180900000124','Purchase Invoice Confirm [ EPF ECER AUG18[00000129] ]',NULL,NULL,3,'2018-09-06',NULL,9,2018,4968,4968,0,0,NULL,2,'2018-10-18 12:42:19','EPF ECER AUG18[00000129]',0,'',0),(435,2623,2,'AP20180900000135','Purchase Invoice Confirm [ SOCSO AUG18- UMTJ & SEATRU[00000131] ]',NULL,NULL,3,'2018-09-01',NULL,9,2018,409.5,409.5,0,0,NULL,2,'2018-10-19 02:39:20','SOCSO AUG18- UMTJ & SEATRU[00000131]',0,'',0),(436,2295,2,'AP20180800000021','Purchase Invoice Confirm [ PI[00000057] ]',NULL,NULL,3,'2018-08-01',NULL,8,2018,300,300,0,0,NULL,2,'2018-10-07 13:06:02','PI[00000057]',0,'',0),(437,2630,2,'AP20181000000003','Payment [ BR18090035[00000206] ]',NULL,NULL,3,'2018-10-19',NULL,10,2018,69.8,69.8,0,0,NULL,2,'2018-10-19 03:13:08','BR18090035[00000206]',0,'',0),(438,2626,2,'AP20180900000138','Payment [ BR090036[00000205] ]',NULL,NULL,3,'2018-09-06',NULL,9,2018,409.5,409.5,0,0,NULL,2,'2018-10-19 02:54:04','BR090036[00000205]',0,'',0),(439,2627,2,'AP20180900000139','Purchase Invoice Confirm [ SOCSO AUG18- UMTJ & SEATRU[00000131] ]',NULL,NULL,3,'2018-09-01',NULL,9,2018,409.5,409.5,0,0,NULL,2,'2018-10-19 02:54:48','SOCSO AUG18- UMTJ & SEATRU[00000131]',0,'',0),(440,2625,2,'AP20180900000137','Payment [ BR18090038[00000204] ]',NULL,NULL,3,'2018-09-06',NULL,9,2018,454.5,454.5,0,0,NULL,2,'2018-10-19 02:54:04','BR18090038[00000204]',0,'',0),(441,2624,2,'AP20180900000136','Purchase Invoice Confirm [ SOCSO AUG18-ECER[00000132] ]',NULL,NULL,3,'2018-09-01',NULL,9,2018,454.5,454.5,0,0,NULL,2,'2018-10-19 02:39:21','SOCSO AUG18-ECER[00000132]',0,'',0),(442,2505,2,'AR20180900000017','Posting Sales Invoices [ INV000058/2018[00000094] ]',NULL,NULL,2,'2018-09-02',NULL,9,2018,19000,19000,0,0,NULL,2,'2018-10-18 08:52:00','INV000058/2018[00000094]',0,'',0),(443,2640,2,'AR20180900000023','Posting Received Payment [ RP[00000049] ]',NULL,NULL,2,'2018-09-26',NULL,9,2018,38000,38000,0,0,NULL,2,'2018-10-19 04:43:39','RP[00000049]',0,'',0),(444,2267,2,'AP20180900000019','Payment [ BR18090053[00000091] ]',NULL,NULL,3,'2018-09-18',NULL,9,2018,2310,2310,0,0,NULL,2,'2018-09-27 08:43:22','BR18090053[00000091]',0,'',0),(445,2637,2,'AP20180900000148','Other Payment [991874[00001390]]]','991874',NULL,3,'2018-09-03',NULL,9,2018,980,980,0,0,NULL,2,'2018-10-19 04:21:30','Other Payment [991874[00001390]]]',0,'',0),(446,2579,2,'AP20180900000094','Purchase Invoice Confirm [ REFUND 180918[00000127] ]',NULL,NULL,3,'2018-09-24',NULL,9,2018,160.98,160.98,0,0,NULL,2,'2018-10-18 11:34:06','REFUND 180918[00000127]',0,'',0),(447,2266,2,'AP20180900000018','Purchase Invoice Confirm [ PI[00000020] ]',NULL,NULL,3,'2018-09-18',NULL,9,2018,2149.02,2149.02,0,0,NULL,2,'2018-09-27 08:43:07','PI[00000020]',0,'',0),(448,2274,2,'AP20180900000024','Posting Debit Note Confirm [ PDN[00000004] ]',NULL,NULL,3,'2018-09-18',NULL,9,2018,2310,2310,0,0,NULL,2,'2018-09-27 09:11:49','PDN[00000004]',0,'',0),(449,2660,2,'AP20180900000154','Purchase Invoice Confirm [ REFUND 180918[00000127] ]',NULL,NULL,3,'2018-09-24',NULL,9,2018,160.98,160.98,0,0,NULL,2,'2018-10-19 09:32:05','REFUND 180918[00000127]',0,'',0),(450,2658,2,'AP20181000000004','Payment [ BR18090011[00000208] ]',NULL,NULL,3,'2018-10-19',NULL,10,2018,473.96,473.96,0,0,NULL,2,'2018-10-19 09:23:52','BR18090011[00000208]',0,'',0),(451,2661,2,'AP20180900000155','Posting Debit Note Confirm [ PDN[00000012] ]',NULL,NULL,3,'2018-09-18',NULL,9,2018,2310,2310,0,0,NULL,2,'2018-10-19 09:37:03','PDN[00000012]',0,'',0),(452,2659,2,'AP20180900000153','Purchase Invoice Confirm [ PI[00000020] ]',NULL,NULL,3,'2018-09-18',NULL,9,2018,2149.02,2149.02,0,0,NULL,2,'2018-10-19 09:32:04','PI[00000020]',0,'',0),(453,2724,2,'AR20180900000094','Posting Received Payment [ RP[00000052] ]',NULL,NULL,2,'2018-09-20',NULL,9,2018,7560,7560,0,0,NULL,2,'2018-10-19 12:21:31','RP[00000052]',0,'',0),(454,2727,2,'AR20180900000097',' [ ORI[00000422] ]','998856',NULL,2,'2018-09-22',NULL,9,2018,1000,1000,0,0,NULL,2,'2018-10-19 16:12:42','ORI[00000422]',0,'',0),(455,2731,2,'AP20180900000161','Purchase Invoice Confirm [ REFUND ADV 040918[00000137] ]',NULL,NULL,3,'2018-09-17',NULL,9,2018,16.45,16.45,0,0,NULL,2,'2018-10-19 16:22:24','REFUND ADV 040918[00000137]',0,'',0),(456,2475,2,'JL20180800000008','J1808003 - TAXATION FOR AUG 2018','J1808003 - TAXATION FOR AUG 2018',NULL,1,'2018-08-31',NULL,8,2018,3541,3541,0,0,NULL,2,'2018-10-17 02:11:46',NULL,0,'',0),(457,2747,2,'AP20181000000005','Payment [ BR090030[00000215] ]',NULL,NULL,3,'2018-10-19',NULL,10,2018,17276.39,17276.39,0,0,NULL,2,'2018-10-19 18:05:35','BR090030[00000215]',0,'',0),(458,2691,2,'AR20180900000061','Posting Sales Invoices [ INV000101/2018[00000132] ]',NULL,NULL,2,'2018-09-27',NULL,9,2018,165360,165360,0,0,NULL,2,'2018-10-19 11:30:13','INV000101/2018[00000132]',0,'',0),(459,2690,2,'AR20180900000060','Posting Sales Invoices [ INV000100/2018[00000131] ]',NULL,NULL,2,'2018-09-27',NULL,9,2018,110823,110823,0,0,NULL,2,'2018-10-19 11:19:06','INV000100/2018[00000131]',0,'',0),(460,2743,2,'AP20180900000172','Payment [ BR18090013[00000211] ]',NULL,NULL,3,'2018-09-04',NULL,9,2018,1058.6,1058.6,0,0,NULL,2,'2018-10-19 17:45:23','BR18090013[00000211]',0,'',0),(461,2737,2,'AP20180900000166','Purchase Invoice Confirm [ UMTJ AUG18[00000141] ]',NULL,NULL,3,'2018-09-04',NULL,9,2018,1058.6,1058.6,0,0,NULL,2,'2018-10-19 16:55:50','UMTJ AUG18[00000141]',0,'',0),(462,2488,2,'JL20180800000017','J1808011- MBA STAFF EPF/SOCSO/SIP FOR AUG18','J1808011- MBA STAFF EPF/SOCSO/SIP FOR AUG18',NULL,1,'2018-08-31',NULL,8,2018,321.8,321.8,0,0,NULL,2,'2018-10-17 11:28:20',NULL,0,'',0),(463,2588,2,'AP20181000000002','Posting Credit Note Confirm [ PCN -REFUND 646513[00000007][00000007] ]',NULL,NULL,3,'2018-10-02',NULL,10,2018,199.46,199.46,0,0,NULL,2,'2018-10-18 12:02:24','PCN -REFUND 646513[00000007][00000007]',0,'',0),(464,2586,2,'AR20181000000001',' [ ORI[00000405] ]','646513',NULL,2,'2018-10-02',NULL,10,2018,199.46,199.46,0,0,NULL,2,'2018-10-18 11:50:01','ORI[00000405]',0,'',0),(465,2750,2,'AR20180900000102','Posting Sales Invoices [ INV000101/2018[00000132] ]',NULL,NULL,2,'2018-09-27',NULL,9,2018,165360,165360,0,0,NULL,2,'2018-10-20 00:32:09','INV000101/2018[00000132]',0,'',0),(466,2751,2,'AR20180900000103','Posting Sales Invoices [ INV000100/2018[00000131] ]',NULL,NULL,2,'2018-09-27',NULL,9,2018,110823,110823,0,0,NULL,2,'2018-10-20 01:07:07','INV000100/2018[00000131]',0,'',0),(467,2437,2,'JL20180800000005','J1808001-ACCRUAL REVENUE ECER Q3 FOR JUL18 & AUG18','J1808001-ACCRUAL REVENUE ECER Q3 FOR JUL18 & AUG18',NULL,1,'2018-08-31',NULL,8,2018,200000,200000,0,0,NULL,2,'2018-10-11 11:24:20',NULL,0,'',0),(468,2764,2,'AR20180900000104','Posting Sales Invoices [ INV000100/2018[00000131] ]',NULL,NULL,2,'2018-09-27',NULL,9,2018,110823,110823,0,0,NULL,2,'2018-10-20 12:41:49','INV000100/2018[00000131]',0,'',0),(469,2765,2,'AR20180900000105','Posting Sales Invoices [ INV000101/2018[00000132] ]',NULL,NULL,2,'2018-09-27',NULL,9,2018,165360,165360,0,0,NULL,2,'2018-10-20 12:41:50','INV000101/2018[00000132]',0,'',0),(470,2773,2,'AP20180900000180','Other Payment [CAJ BANK JAN18-AUG18[00001392]]]','CAJ BANK JAN18-AUG18',NULL,3,'2018-09-30',NULL,9,2018,402.3,402.3,0,0,NULL,2,'2018-11-02 02:19:28','Other Payment [CAJ BANK JAN18-AUG18[00001392]]]',0,'',0),(471,2506,2,'AR20180900000018','Posting Sales Invoices [ INV000051/2018[00000107] ]',NULL,NULL,2,'2018-09-01',NULL,9,2018,71001,71001,0,0,NULL,2,'2018-10-18 08:56:29','INV000051/2018[00000107]',0,'',0),(472,2780,2,'JL20180900000021','J1809007 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN PETRONAS','J1809007 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN PETRONAS',NULL,1,'2018-09-30',NULL,9,2018,71001,71001,0,0,NULL,2,'2018-11-02 05:05:56',NULL,0,'',0),(473,2607,2,'AP20180900000119','Payment [ BR18090024[00000185] ]',NULL,NULL,3,'2018-09-06',NULL,9,2018,1055.5,1055.5,0,0,NULL,2,'2018-10-18 12:23:01','BR18090024[00000185]',0,'',0),(474,2600,2,'AP20180900000112','Payment [ BR18090025[00000184] ]',NULL,NULL,3,'2018-09-06',NULL,9,2018,200,200,0,0,NULL,2,'2018-10-18 12:16:36','BR18090025[00000184]',0,'',0),(475,2512,2,'AP20180900000028','Purchase Invoice Confirm [ CLAIM JUL18[00000104] ]',NULL,NULL,3,'2018-09-01',NULL,9,2018,1055.5,1055.5,0,0,NULL,2,'2018-10-18 09:15:33','CLAIM JUL18[00000104]',0,'',0),(476,2518,2,'AP20180900000034','Purchase Invoice Confirm [ UMT/PPKK/400-0[00000105] ]',NULL,NULL,3,'2018-09-01',NULL,9,2018,200,200,0,0,NULL,2,'2018-10-18 09:24:11','UMT/PPKK/400-0[00000105]',0,'',0),(477,2464,2,'AR20180800000041','Posting Sales Invoices [ INV00053/18[00000106] ]',NULL,NULL,2,'2018-08-16',NULL,8,2018,19885,19885,0,0,NULL,2,'2018-10-16 06:52:30','INV00053/18[00000106]',0,'',0),(478,2794,2,'AR20180800000044','Posting Received Payment [ RP 12/04/2018[00000071] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,2,'2018-11-02 07:54:06','RP 12/04/2018[00000071]',0,'',0),(479,2795,2,'AR20180800000045','Posting Received Payment [ RP - 12/06/2018[00000072] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,2,'2018-11-02 07:54:06','RP - 12/06/2018[00000072]',0,'',0),(480,2796,2,'AR20180800000046','Posting Received Payment [ RP - 09/08/2018[00000073] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,242969.8,242969.8,0,0,NULL,2,'2018-11-02 07:54:07','RP - 09/08/2018[00000073]',0,'',0),(481,2804,2,'AR20180800000054','Posting Received Payment [ RP 12/04/2018[00000071] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,2,'2018-11-04 02:16:35','RP 12/04/2018[00000071]',0,'',0),(482,2798,2,'AR20180800000048','Posting Sales Invoices [ INV000118[00000147] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,2,'2018-11-04 02:05:22','INV000118[00000147]',0,'',0),(483,1218,2,'AP20171200000006','Other Payment [OPN[00000988]]]','002360',NULL,3,'2017-12-24',NULL,12,2017,3129,3129,0,0,NULL,2,'2018-01-02 06:06:14','Other Payment [OPN[00000988]]]',0,'',0),(484,2822,2,'AP20181000000019','Payment [ BR18100002[00000248] ]',NULL,NULL,3,'2018-10-01',NULL,10,2018,1740,1740,0,0,NULL,2,'2018-11-10 14:24:32','BR18100002[00000248]',0,'',0),(485,2866,2,'AP20181000000063','Purchase Invoice Confirm [ ADVANCE AMAR[00000230] ]',NULL,NULL,3,'2018-10-21',NULL,10,2018,1840,1840,0,0,NULL,2,'2018-11-10 15:39:17','ADVANCE AMAR[00000230]',0,'',0),(486,2973,2,'AP20181000000170','Payment [ BR18100054[00000225] ]',NULL,NULL,3,'2018-10-08',NULL,10,2018,2814.83,2814.83,0,0,NULL,2,'2018-11-12 13:16:52','BR18100054[00000225]',0,'',0),(487,2972,2,'AP20181000000169','Purchase Invoice Confirm [ GT031976 & 031517[00000155] ]',NULL,NULL,3,'2018-10-01',NULL,10,2018,2814.83,2814.83,0,0,NULL,2,'2018-11-12 13:16:10','GT031976 & 031517[00000155]',0,'',0),(488,3002,2,'AP20181000000199','Purchase Invoice Confirm [ INV000100/18[00000242] ]',NULL,NULL,3,'2018-10-04',NULL,10,2018,1358.7,1358.7,0,0,NULL,2,'2018-11-13 02:19:23','INV000100/18[00000242]',0,'',0),(489,3003,2,'AP20181000000200','Payment [ BR18100031[00000317] ]',NULL,NULL,3,'2018-10-04',NULL,10,2018,1358.7,1358.7,0,0,NULL,2,'2018-11-13 02:20:04','BR18100031[00000317]',0,'',0),(490,3004,2,'AP20181000000201','Purchase Invoice Confirm [ BR18100029[00000243] ]',NULL,NULL,3,'2018-10-04',NULL,10,2018,4055.04,4055.04,0,0,NULL,2,'2018-11-13 02:24:59','BR18100029[00000243]',0,'',0),(491,3017,2,'JL20181000000004','J1810002 - RECLASSIFICATION OF ACCOUNT','J1810002 - RECLASSIFICATION OF ACCOUNT',NULL,1,'2018-10-31',NULL,10,2018,NULL,NULL,0,0,NULL,2,'2018-11-13 06:42:33',NULL,0,'',0),(492,3034,2,'AP20181000000228','Payment [ BR18100036[00000300] ]',NULL,NULL,3,'2018-10-07',NULL,10,2018,58,58,0,0,NULL,2,'2018-11-13 10:05:50','BR18100036[00000300]',0,'',0),(493,3020,2,'AP20181000000214','Payment [ BR18100057[00000321] ]',NULL,NULL,3,'2018-10-10',NULL,10,2018,2801.36,2801.36,0,0,NULL,2,'2018-11-13 08:52:58','BR18100057[00000321]',0,'',0),(494,3054,2,'AP20181000000248','Payment [ BR18100064[00000335] ]',NULL,NULL,3,'2018-10-10',NULL,10,2018,72.6,72.6,0,0,NULL,2,'2018-11-13 11:23:25','BR18100064[00000335]',0,'',0),(495,3053,2,'AP20181000000247','Purchase Invoice Confirm [ ECER-SIP SEP18[00000265] ]',NULL,NULL,3,'2018-10-01',NULL,10,2018,72.6,72.6,0,0,NULL,2,'2018-11-13 11:21:02','ECER-SIP SEP18[00000265]',0,'',0),(496,3012,2,'AP20181000000209','Payment [ BR18100067[00000318] ]',NULL,NULL,3,'2018-10-10',NULL,10,2018,360,360,0,0,NULL,2,'2018-11-13 03:45:12','BR18100067[00000318]',0,'',0),(497,2769,2,'AP20181000000009','Posting Credit Note Confirm [ REFUND- BR18090041 / 646513[00000008][00000008] ]',NULL,NULL,3,'2018-10-02',NULL,10,2018,199.46,199.46,0,0,NULL,2,'2018-10-22 05:43:38','REFUND- BR18090041 / 646513[00000008][00000008]',0,'',0),(498,3040,2,'AP20181000000234','Payment [ BR18100057[00000321] ]',NULL,NULL,3,'2018-10-10',NULL,10,2018,2801.36,2801.36,0,0,NULL,2,'2018-11-13 10:22:02','BR18100057[00000321]',0,'',0),(499,3091,2,'AP20181000000283','Posting Debit Note Confirm [ PDN-ADV NAJIHAH[00000020] ]',NULL,NULL,3,'2018-10-10',NULL,10,2018,2801.36,2801.36,0,0,NULL,2,'2018-11-13 13:44:59','PDN-ADV NAJIHAH[00000020]',0,'',0),(500,3019,2,'AP20181000000213','Purchase Invoice Confirm [ ADVANCE NAJIHAH[00000249] ]',NULL,NULL,3,'2018-10-10',NULL,10,2018,2801.36,2801.36,0,0,NULL,2,'2018-11-13 08:49:03','ADVANCE NAJIHAH[00000249]',0,'',0),(501,3097,2,'AR20181000000006','Posting Sales Invoices [ INV000088/2018[00000119] ]',NULL,NULL,2,'2018-10-01',NULL,10,2018,350,350,0,0,NULL,2,'2018-11-13 14:02:51','INV000088/2018[00000119]',0,'',0),(502,1932,2,'AR20180500000020','Posting Received Payment [ RP[00000040] ]',NULL,NULL,2,'2018-05-03',NULL,5,2018,7073.91,7073.91,0,0,NULL,2,'2018-07-15 08:23:11','RP[00000040]',0,'',0),(503,3118,2,'AR20181000000023','Posting Sales Debit Note Confirm [ INV000071-CANCELLED[00000007] ]',NULL,NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,0,NULL,2,'2018-11-14 11:32:17','INV000071-CANCELLED[00000007]',0,'',0),(504,3117,2,'AR20181000000022','Posting Sales Debit Note Confirm [ INV000073-CANCELLED[00000006] ]',NULL,NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,0,NULL,2,'2018-11-14 11:31:16','INV000073-CANCELLED[00000006]',0,'',0),(505,3116,2,'AR20181000000021','Posting Sales Debit Note Confirm [ INV000074-CANCELLED[00000005] ]',NULL,NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,0,NULL,2,'2018-11-14 11:29:59','INV000074-CANCELLED[00000005]',0,'',0),(506,3115,2,'AR20181000000020','Posting Sales Debit Note Confirm [ INV000075-CANCELLED[00000004] ]',NULL,NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,0,NULL,2,'2018-11-14 11:28:51','INV000075-CANCELLED[00000004]',0,'',0),(507,3114,2,'AR20181000000019','Posting Sales Debit Note Confirm [ INV000076-CANCELLED[00000003] ]',NULL,NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,0,NULL,2,'2018-11-14 11:27:33','INV000076-CANCELLED[00000003]',0,'',0),(508,3113,2,'AR20181000000018','Posting Sales Debit Note Confirm [ INV000077-CANCELLED[00000002] ]',NULL,NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,0,NULL,2,'2018-11-14 11:25:33','INV000077-CANCELLED[00000002]',0,'',0),(509,3155,2,'AR20181000000060','Posting Sales Invoices [ IN000115/2018(B)[00000165] ]',NULL,NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,0,NULL,2,'2018-11-15 12:35:32','IN000115/2018(B)[00000165]',0,'',0),(510,3156,2,'AR20181000000061','Posting Sales Debit Note Confirm [ IN000117/2018(B)[00000008] ]',NULL,NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,0,NULL,2,'2018-11-15 12:43:53','IN000117/2018(B)[00000008]',0,'',0),(511,3150,2,'AR20181000000055','Posting Sales Invoices [ INV000087/2018(B)[00000163] ]',NULL,NULL,2,'2018-10-14',NULL,10,2018,2636.09,2636.09,0,0,NULL,2,'2018-11-15 12:07:40','INV000087/2018(B)[00000163]',0,'',0),(512,3109,2,'AR20181000000016','Posting Sales Debit Note Confirm [ IN00033-2018-CANCELLED[00000001] ]',NULL,NULL,2,'2018-10-31',NULL,10,2018,34285.7,34285.7,0,0,NULL,2,'2018-11-14 11:10:13','IN00033-2018-CANCELLED[00000001]',0,'',0),(513,3166,2,'AP20181000000290','Posting Debit Note Confirm [ PDN[00000022] ]',NULL,NULL,3,'2018-10-21',NULL,10,2018,60.02,60.02,0,0,NULL,2,'2018-11-15 13:35:35','PDN[00000022]',0,'',0),(514,3169,2,'AR20181000000070',' [ ORI-RETURN PAYMENT 26OCT18[00000436] ]','         RETURN PAYMENT BR181001',NULL,2,'2018-10-26',NULL,10,2018,2090,2090,0,0,NULL,2,'2018-11-15 14:06:36','ORI-RETURN PAYMENT 26OCT18[00000436]',0,'',0),(515,3073,2,'AP20181000000267','Other Payment [OPN[00001394]]]','BANK CHARGES OCT18',NULL,3,'2018-10-31',NULL,10,2018,69.2,69.2,0,0,NULL,2,'2018-11-13 12:39:26','Other Payment [OPN[00001394]]]',0,'',0),(516,3007,2,'AP20181000000204','Payment [ BR18100029[00000316] ]',NULL,NULL,3,'2018-10-04',NULL,10,2018,2696.4,2696.4,0,0,NULL,2,'2018-11-13 02:48:53','BR18100029[00000316]',0,'',0),(517,3170,2,'AP20181000000293','Other Payment [OPN[00001394]]]','BANK CHARGES OCT18',NULL,3,'2018-10-31',NULL,10,2018,63.2,63.2,0,0,NULL,2,'2018-11-17 01:14:33','Other Payment [OPN[00001394]]]',0,'',0),(518,3171,2,'AP20181000000294','Other Payment [OPN[00001397]]]','996304',NULL,3,'2018-10-25',NULL,10,2018,390,390,0,0,NULL,2,'2018-11-17 01:16:17','Other Payment [OPN[00001397]]]',0,'',0),(519,2768,2,'AP20181000000008','Posting Debit Note Confirm [ PDN-ADVANCE-BR1810094[00000017] ]',NULL,NULL,3,'2018-10-21',NULL,10,2018,1840,1840,0,0,NULL,2,'2018-10-22 05:41:08','PDN-ADVANCE-BR1810094[00000017]',0,'',0),(520,3185,2,'AP20181000000299','Posting Debit Note Confirm [ PDN-ADVANCE-BR1810094[00000017] ]',NULL,NULL,3,'2018-10-21',NULL,10,2018,1840,1840,0,0,NULL,2,'2018-11-26 10:11:28','PDN-ADVANCE-BR1810094[00000017]',0,'',0),(521,2805,2,'AR20180800000055','Posting Received Payment [ RP - 12/06/2018[00000072] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,2,'2018-11-04 02:16:36','RP - 12/06/2018[00000072]',0,'',0),(522,2808,2,'AR20180800000058','Posting Received Payment [ RP 12/04/2018[00000071] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,2,'2018-11-04 03:25:06','RP 12/04/2018[00000071]',0,'',0),(523,3185,2,'AR20180800000059','Posting Received Payment [ RP 12/04/2018[00000071] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,3,'2018-11-27 05:19:23','RP 12/04/2018[00000071]',0,'',0),(524,3186,2,'AR20180800000060','Posting Received Payment [ RP - 12/06/2018[00000072] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,3,'2018-11-27 05:19:23','RP - 12/06/2018[00000072]',0,'',0),(525,2799,2,'AR20180800000049','Posting Sales Invoices [ INV000119/2018[00000148] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,2,'2018-11-04 02:05:22','INV000119/2018[00000148]',0,'',0),(526,2807,2,'AR20180800000057','Posting Sales Invoices [ INV000118/2018[00000147] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,0,NULL,2,'2018-11-04 03:24:33','INV000118/2018[00000147]',0,'',0),(527,3192,2,'AP20181100000002','Payment [ BR18110089[00000346] ]','837303',NULL,3,'2018-11-26',NULL,11,2018,2700,2700,0,0,NULL,2,'2018-12-09 01:32:02','BR18110089[00000346]',0,'',0),(528,3191,2,'AP20181100000001','Purchase Invoice Confirm [ ELAUN NOV2018[00000280] ]','ELAUN',NULL,3,'2018-11-26',NULL,11,2018,0,0,0,0,NULL,2,'2018-12-09 01:30:11','ELAUN NOV2018[00000280]',0,'',0),(529,3196,2,'AP20181100000006','Purchase Invoice Confirm [ FAP-F0460875-10-BRO-18[00000315] ]','FAP-F0460875-10-BRO-18',NULL,3,'2018-11-26',NULL,11,2018,0,0,0,0,NULL,2,'2018-12-09 02:37:09','FAP-F0460875-10-BRO-18[00000315]',0,'',0),(530,3198,2,'AP20181100000008','Purchase Invoice Confirm [ FAP-F0460875-10-BRO-18[00000315] ]','FAP-F0460875-10-BRO-18',NULL,3,'2018-11-26',NULL,11,2018,0,0,0,0,NULL,2,'2018-12-10 03:20:01','FAP-F0460875-10-BRO-18[00000315]',0,'',0),(531,3199,2,'AP20181100000009','Purchase Invoice Confirm [ FAP-F0460875-10-BRO-18[00000315] ]','FAP-F0460875-10-BRO-18',NULL,3,'2018-11-26',NULL,11,2018,0,0,0,0,NULL,2,'2018-12-10 03:44:10','FAP-F0460875-10-BRO-18[00000315]',0,'',0),(532,3200,2,'AP20181100000010','Purchase Invoice Confirm [ FAP-F0460875-10-BRO-18[00000315] ]','FAP-F0460875-10-BRO-18',NULL,3,'2018-11-26',NULL,11,2018,0,0,0,0,NULL,2,'2018-12-10 04:20:04','FAP-F0460875-10-BRO-18[00000315]',0,'',0),(533,3193,2,'AP20181100000003','Purchase Invoice Confirm [ PI[00000278] ]','CLAIM',NULL,3,'2018-11-04',NULL,11,2018,0,0,0,0,NULL,2,'2018-12-09 01:32:52','PI[00000278]',0,'',0),(534,3197,2,'AP20181100000007','Purchase Invoice Confirm [ REFUND DEPOSIT TLDM[00000328] ]','REFUND',NULL,3,'2018-11-21',NULL,11,2018,0,0,0,0,NULL,2,'2018-12-10 02:43:46','REFUND DEPOSIT TLDM[00000328]',0,'',0),(535,3285,2,'JL20181200000001','BELANJA SUSUT NILAI  BAGI BULAN NOVEMBER 2018','JE11',NULL,1,'2018-12-13',NULL,12,2018,2077.16,2077.16,0,0,NULL,3,'2018-12-13 11:16:59',NULL,0,'',0),(536,3201,2,'AP20181100000011','Purchase Invoice Confirm [ FAP-F0460875-10-BRO-18[00000315] ]','FAP-F0460875-10-BRO-18',NULL,3,'2018-11-26',NULL,11,2018,7118.39,7118.39,0,0,NULL,2,'2018-12-10 04:24:03','FAP-F0460875-10-BRO-18[00000315]',0,'comp_supplier_invoice',0),(537,3203,2,'AP20181100000013','Purchase Invoice Confirm [ REFUND DEPOSIT TLDM[00000328] ]','REFUND',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,0,NULL,2,'2018-12-10 05:01:30','REFUND DEPOSIT TLDM[00000328]',0,'comp_supplier_invoice',0),(538,3195,2,'AP20181100000005','Purchase Invoice Confirm [ ELAUN NOV2018[00000280] ]','ELAUN',NULL,3,'2018-11-26',NULL,11,2018,0,0,0,0,NULL,2,'2018-12-09 01:36:22','ELAUN NOV2018[00000280]',0,'',0),(539,3296,2,'AP20181100000103','Payment [ BR18110013[00000419] ]','944406',NULL,3,'2018-11-11',NULL,11,2018,17282.06,17282.06,0,0,NULL,2,'2018-12-14 09:58:08','BR18110013[00000419]',0,'comp_payment',0),(540,3295,2,'AP20181100000102','Purchase Invoice Confirm [ INSTALLMENT NOV18[00000349] ]','INSTALLMENT NOV18',NULL,3,'2018-11-11',NULL,11,2018,17282.06,17282.06,0,0,NULL,2,'2018-12-14 09:55:26','INSTALLMENT NOV18[00000349]',0,'comp_supplier_invoice',0),(541,3375,2,'AR20181100000014','Posting Received Payment [ RP[00000093] ]','397754',NULL,2,'2018-11-05',NULL,11,2018,350,350,0,0,NULL,2,'2018-12-15 01:43:15','RP[00000093]',0,'comp_receive_payment',0),(542,3377,2,'AR20181100000016',' [ ORI[00000439] ]','712118',NULL,2,'2018-11-14',NULL,11,2018,350,350,0,0,NULL,2,'2018-12-15 01:46:45','ORI[00000439]',0,'comp_receive_payment_others',0),(543,3142,2,'AR20181000000047',' [ ORI[00000425] ]','998557',NULL,2,'2018-10-25',NULL,10,2018,350,350,0,0,NULL,2,'2018-11-14 12:05:30','ORI[00000425]',0,'',0),(544,3403,2,'AP20181100000189','Purchase Invoice Confirm [ PI[00000360] ]','SIP OKT18 UMTJ',NULL,3,'2018-11-14',NULL,11,2018,66.4,66.4,0,0,NULL,2,'2018-12-15 09:14:14','PI[00000360]',0,'comp_supplier_invoice',0),(545,3398,2,'AP20181100000184','Payment [ BR18110022[00000426] ]','123817',NULL,3,'2018-11-14',NULL,11,2018,294,294,0,0,NULL,2,'2018-12-15 06:38:40','BR18110022[00000426]',0,'comp_payment',0),(546,3399,2,'AP20181100000185','Payment [ BR18110028[00000427] ]','125390',NULL,3,'2018-11-14',NULL,11,2018,390.4,390.4,0,0,NULL,2,'2018-12-15 06:52:29','BR18110028[00000427]',0,'comp_payment',0),(547,3394,2,'AP20181100000180','Purchase Invoice Confirm [ PI[00000356] ]','EPF PKS OCT18',NULL,3,'2018-11-14',NULL,11,2018,294,294,0,0,NULL,2,'2018-12-15 06:14:58','PI[00000356]',0,'comp_supplier_invoice',0),(548,3400,2,'AP20181100000186','Purchase Invoice Confirm [ PI[00000357] ]','SOCSO NOV18-UMTJ/SEATRU/PKS',NULL,3,'2018-11-14',NULL,11,2018,390.4,390.4,0,0,NULL,2,'2018-12-15 06:52:50','PI[00000357]',0,'comp_supplier_invoice',0),(549,3407,2,'AP20181100000193','Payment [ BR18110029[00000430] ]','125906',NULL,3,'2018-11-14',NULL,11,2018,66.4,66.4,0,0,NULL,2,'2018-12-15 09:27:51','BR18110029[00000430]',0,'comp_payment',0),(550,3404,2,'AP20181100000190','Purchase Invoice Confirm [ PI[00000360] ]','SIP OKT18 UMTJ & PKS',NULL,3,'2018-11-14',NULL,11,2018,66.4,66.4,0,0,NULL,2,'2018-12-15 09:20:28','PI[00000360]',0,'comp_supplier_invoice',0),(551,3396,2,'AP20181100000182','Payment [ BR18110023[00000424] ]','124203',NULL,3,'2018-11-14',NULL,11,2018,327,327,0,0,NULL,2,'2018-12-15 06:28:02','BR18110023[00000424]',0,'comp_payment',0),(552,3392,2,'AP20181100000178','Purchase Invoice Confirm [ PI[00000354] ]','EPF SEATRU OCT18',NULL,3,'2018-11-14',NULL,11,2018,327,327,0,0,NULL,2,'2018-12-15 06:00:53','PI[00000354]',0,'comp_supplier_invoice',0),(553,3385,2,'AP20181100000172','Payment [ BR18110064[00000420] ]','361340',NULL,3,'2018-11-22',NULL,11,2018,6000,6000,0,0,NULL,2,'2018-12-15 03:15:11','BR18110064[00000420]',0,'comp_payment',0),(554,3384,2,'AP20181100000171','Purchase Invoice Confirm [ ELAUN SEP18-NOV18[00000350] ]','ELAUN SEP18-NOV18',NULL,3,'2018-11-22',NULL,11,2018,6000,6000,0,0,NULL,2,'2018-12-15 03:12:29','ELAUN SEP18-NOV18[00000350]',0,'comp_supplier_invoice',0),(555,3247,2,'AP20181100000057','Payment [ BR18110044[00000365] ]','002789',NULL,3,'2018-11-18',NULL,11,2018,192.9,192.9,0,0,NULL,2,'2018-12-13 02:50:02','BR18110044[00000365]',0,'comp_payment',0),(556,3246,2,'AP20181100000056','Purchase Invoice Confirm [ 13 NOV 2018[00000292] ]','007315521935',NULL,3,'2018-11-13',NULL,11,2018,192.9,192.9,0,0,NULL,2,'2018-12-13 02:49:00','13 NOV 2018[00000292]',0,'comp_supplier_invoice',0),(557,3194,2,'AP20181100000004','Payment [ BR18110006[00000347] ]','889261',NULL,3,'2018-11-04',NULL,11,2018,1268.29,1268.29,0,0,NULL,2,'2018-12-09 01:34:01','BR18110006[00000347]',0,'',0),(558,3424,2,'JL20181100000002','BR18110006 - YANIZA','BR18110006 - YANIZA',NULL,1,'2018-11-12',NULL,11,2018,1268.29,1268.29,0,0,NULL,2,'2018-12-15 11:24:14',NULL,0,'',0),(559,3434,2,'AP20181200000001','Posting Debit Note Confirm [ PDN[00000028] ]','PDN[00000028]',NULL,3,'2018-12-23',NULL,12,2018,1590,1590,0,0,NULL,2,'2018-12-23 02:50:40','PDN[00000028]',0,'comp_supplier_debitnote',0),(560,3435,2,'AP20181200000002','Payment [ PPTEST[00000474] ]','TEST',NULL,3,'2018-12-23',NULL,12,2018,88410,88410,0,0,NULL,2,'2018-12-23 02:53:44','PPTEST[00000474]',0,'comp_payment',0),(561,3440,2,'AP20181200000004','Posting Debit Note Confirm [ PDN[00000028] ]','PDN[00000028]',NULL,3,'2018-12-23',NULL,12,2018,1590,1590,0,0,NULL,2,'2018-12-23 04:13:21','PDN[00000028]',0,'comp_supplier_debitnote',0),(562,3436,2,'AP20181200000003','Purchase Invoice Confirm [ test[00000404] ]','test',NULL,3,'2018-12-23',NULL,12,2018,90000,90000,0,0,NULL,2,'2018-12-23 02:54:01','test[00000404]',0,'comp_supplier_invoice',0),(563,3437,2,'AR20181200000002','Posting Sales Invoices [ INV[00000173] ]','test',NULL,2,'2018-12-23',NULL,12,2018,90000,90000,0,0,NULL,2,'2018-12-23 03:03:55','INV[00000173]',0,'comp_sales_invoice',0),(564,3439,2,'AR20181200000004','Posting Sales Credit Note Confirm [ SCN[00000013][00000013] ]','SCN[00000013][00000013]',NULL,2,'2018-12-23',NULL,12,2018,1590,1590,0,0,NULL,2,'2018-12-23 04:09:08','SCN[00000013][00000013]',0,'comp_sales_creditnote',0),(565,3442,2,'AP20181200000006','Posting Debit Note Confirm [ PDN[00000029] ]','PDN[00000029]',NULL,3,'2018-12-23',NULL,12,2018,1590,1590,0,0,NULL,2,'2018-12-23 04:35:47','PDN[00000029]',0,'comp_supplier_debitnote',0),(566,3443,2,'AP20181200000007','Payment [ PPTEST[00000474] ]','TEST',NULL,3,'2018-12-23',NULL,12,2018,26820,26820,0,0,NULL,2,'2018-12-23 04:36:26','PPTEST[00000474]',0,'comp_payment',0),(567,3441,2,'AP20181200000005','Purchase Invoice Confirm [ test[00000404] ]','test',NULL,3,'2018-12-23',NULL,12,2018,90000,90000,0,0,NULL,2,'2018-12-23 04:33:19','test[00000404]',0,'comp_supplier_invoice',0),(568,3438,2,'AR20181200000003','Posting Sales Invoices [ INVtest[00000174] ]','test',NULL,2,'2018-12-23',NULL,12,2018,1590,1590,0,0,NULL,2,'2018-12-23 03:14:58','INVtest[00000174]',0,'comp_sales_invoice',0),(569,3444,2,'AP20181200000008','Posting Credit Note Confirm [ PCN[00000013][00000013] ]','PCN[00000013][00000013]',NULL,3,'2018-12-23',NULL,12,2018,2636.09,2636.09,0,0,NULL,2,'2018-12-23 05:45:20','PCN[00000013][00000013]',0,'comp_supplier_creditnote',0),(570,3152,2,'AR20181000000057','Posting Sales Credit Note Confirm [ IN000116/2018(B)[00000007][00000007] ]',NULL,NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,0,NULL,2,'2018-11-15 12:20:54','IN000116/2018(B)[00000007][00000007]',0,'',0),(571,3158,2,'AR20181000000063','Posting Sales Credit Note Confirm [ IN000117/2018(B)[00000010][00000010] ]',NULL,NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,0,NULL,2,'2018-11-15 12:53:38','IN000117/2018(B)[00000010][00000010]',0,'',0),(572,3153,2,'AR20181000000058','Posting Sales Credit Note Confirm [ IN000087/2018(B)[00000008][00000008] ]',NULL,NULL,2,'2018-10-14',NULL,10,2018,2636.09,2636.09,0,0,NULL,2,'2018-11-15 12:25:11','IN000087/2018(B)[00000008][00000008]',0,'',0),(573,3154,2,'AR20181000000059','Posting Sales Credit Note Confirm [ IN000086/2018(B)[00000009][00000009] ]',NULL,NULL,2,'2018-10-14',NULL,10,2018,2108.87,2108.87,0,0,NULL,2,'2018-11-15 12:27:07','IN000086/2018(B)[00000009][00000009]',0,'',0),(574,3434,2,'AR20181000000075','Posting Sales Credit Note Confirm [ SCN[00000014][00000014] ]','SCN[00000014][00000014]',NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,0,NULL,2,'2018-12-24 04:46:29','SCN[00000014][00000014]',0,'comp_sales_creditnote',0),(575,3435,2,'AR20181000000076','Posting Sales Credit Note Confirm [ SCN[00000015][00000015] ]','SCN[00000015][00000015]',NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,0,NULL,2,'2018-12-24 04:47:57','SCN[00000015][00000015]',0,'comp_sales_creditnote',0),(576,3366,2,'AR20181100000005','Posting Received Payment [ RP[00000101] ]','918458',NULL,2,'2018-11-29',NULL,11,2018,176820,176820,0,0,NULL,2,'2018-12-15 01:43:10','RP[00000101]',0,'comp_receive_payment',0),(577,3367,2,'AR20181100000006','Posting Received Payment [ RP[00000102] ]','918458',NULL,2,'2018-11-29',NULL,11,2018,3180,3180,0,0,NULL,2,'2018-12-15 01:43:11','RP[00000102]',0,'comp_receive_payment',0),(578,3372,2,'AR20181100000011','Posting Received Payment [ RP[00000095] ]','191337',NULL,2,'2018-11-15',NULL,11,2018,84782.54,84782.54,0,0,NULL,2,'2018-12-15 01:43:14','RP[00000095]',0,'comp_receive_payment',0),(579,3373,2,'AR20181100000012','Posting Received Payment [ RP[00000096] ]','191337',NULL,2,'2018-11-15',NULL,11,2018,4744.96,4744.96,0,0,NULL,2,'2018-12-15 01:43:14','RP[00000096]',0,'comp_receive_payment',0),(580,3429,2,'AP20181100000214','Payment [ BR18110044[00000365] ]','002789',NULL,3,'2018-11-18',NULL,11,2018,192.9,192.9,0,0,NULL,2,'2018-12-15 12:05:21','BR18110044[00000365]',0,'comp_payment',0),(581,3450,2,'AR20181200000011','Posting Received Payment [ RP[00000108] ]','397754',NULL,2,'2018-12-29',NULL,12,2018,350,350,0,0,NULL,2,'2018-12-29 04:59:57','RP[00000108]',0,'comp_receive_payment',0),(582,3448,2,'AR20181200000010','Posting Sales Credit Note Confirm [ SCN[00000018][00000018] ]','SCN[00000018][00000018]',NULL,2,'2018-12-29',NULL,12,2018,350,350,0,0,NULL,2,'2018-12-29 04:12:00','SCN[00000018][00000018]',0,'comp_sales_creditnote',0),(583,3452,2,'AR20181200000013','Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]','SCN[00000019][00000019]',NULL,2,'2018-12-29',NULL,12,2018,350,350,0,0,NULL,2,'2018-12-29 06:52:23','SCN[00000019][00000019]',0,'comp_sales_creditnote',0),(584,3454,2,'AR20181200000015','Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]','SCN[00000019][00000019]',NULL,2,'2018-12-29',NULL,12,2018,348.17,348.17,0,0,NULL,2,'2018-12-29 06:59:06','SCN[00000019][00000019]',0,'comp_sales_creditnote',0),(585,3561,2,'AP20181200000076','Purchase Invoice Confirm [ PAYMENT RETURN BR181001050[00000371] ]','PAYMENT RETURN BR181001050',NULL,3,'2018-12-04',NULL,12,2018,540,540,0,0,NULL,2,'2018-12-30 05:23:07','PAYMENT RETURN BR181001050[00000371]',0,'comp_supplier_invoice',0),(586,3595,2,'AR20181200000054','Posting Sales Credit Note Confirm [ SCN[00000023][00000023] ]','SCN[00000023][00000023]',NULL,2,'2018-12-24',NULL,12,2018,1000,1000,0,0,NULL,2,'2018-12-30 09:01:37','SCN[00000023][00000023]',0,'comp_sales_creditnote',0),(587,3598,2,'AR20181200000055','Posting Sales Credit Note Confirm [ SCN[00000023][00000023] ]','SCN[00000023][00000023]',NULL,2,'2018-12-24',NULL,12,2018,1000,1000,0,0,NULL,2,'2018-12-30 09:10:58','SCN[00000023][00000023]',0,'comp_sales_creditnote',0),(588,3160,2,'AR20181000000065','Posting Sales Credit Note Confirm [ IN00033-2018-CANCELLED[00000011][00000011] ]',NULL,NULL,2,'2018-10-31',NULL,10,2018,34285.7,34285.7,0,0,NULL,2,'2018-11-15 13:03:27','IN00033-2018-CANCELLED[00000011][00000011]',0,'',0),(589,3662,2,'AR20181000000081','Posting Sales Credit Note Confirm [ IN00033-2018-CANCELLED[00000011][00000011] ]','IN00033-2018-CANCELLED[00000011][00000011]',NULL,2,'2018-10-31',NULL,10,2018,34285.7,34285.7,0,0,NULL,2,'2018-12-31 07:19:05','IN00033-2018-CANCELLED[00000011][00000011]',0,'comp_sales_creditnote',0),(590,3666,2,'AP20181100000217','Purchase Invoice Confirm [ TEST[00000441] ]','TEST',NULL,3,'2018-11-01',NULL,11,2018,1,1,0,0,NULL,2,'2018-12-31 09:14:36','TEST[00000441]',0,'comp_supplier_invoice',0),(591,3416,2,'AP20181100000202','Payment [ BR18110028[00000427] ]','125390',NULL,3,'2018-11-14',NULL,11,2018,390.4,390.4,0,0,NULL,2,'2018-12-15 10:28:11','BR18110028[00000427]',0,'comp_payment',0),(592,3413,2,'AP20181100000199','Purchase Invoice Confirm [ PI[00000357] ]','SOCSO NOV18-UMTJ/SEATRU/PKS',NULL,3,'2018-11-14',NULL,11,2018,390.4,390.4,0,0,NULL,2,'2018-12-15 10:23:56','PI[00000357]',0,'comp_supplier_invoice',0),(593,3679,2,'AP20181200000184','Payment [ BR18120020[00000512] ]','430043',NULL,3,'2018-12-31',NULL,12,2018,576,576,0,0,NULL,2,'2018-12-31 13:15:42','BR18120020[00000512]',0,'comp_payment',0),(594,3678,2,'AP20181200000183','Purchase Invoice Confirm [ EPF ASB OCT18[00000443] ]','EPF ASB OCT18',NULL,3,'2018-12-10',NULL,12,2018,576,576,0,0,NULL,2,'2018-12-31 13:13:39','EPF ASB OCT18[00000443]',0,'comp_supplier_invoice',0),(595,3675,2,'AP20181200000180','Payment [ BR18120023[00000511] ]','434489',NULL,3,'2018-12-12',NULL,12,2018,419.6,419.6,0,0,NULL,2,'2018-12-31 13:08:41','BR18120023[00000511]',0,'comp_payment',0),(596,3674,2,'AP20181200000179','Purchase Invoice Confirm [ SOCSO NOV18-UMTJ/SEATRU/PKS[00000442] ]','SOCSO NOV18-UMTJ/SEATRU/PKS',NULL,3,'2018-12-12',NULL,12,2018,419.6,419.6,0,0,NULL,2,'2018-12-31 13:06:50','SOCSO NOV18-UMTJ/SEATRU/PKS[00000442]',0,'comp_supplier_invoice',0),(597,3711,2,'AP20181200000215','Other Payment [OPN[00001414]]]','BANK CHARGES DEC2018',NULL,3,'2018-12-31',NULL,12,2018,62.6,62.6,0,0,NULL,2,'2018-12-31 18:15:18','Other Payment [OPN[00001414]]]',0,'comp_payment_others',0),(598,3708,2,'AP20181200000213','Payment [ BR18120090[00000524] ]','729164',NULL,3,'2018-12-31',NULL,12,2018,15163.15,15163.15,0,0,NULL,2,'2018-12-31 16:48:21','BR18120090[00000524]',0,'comp_payment',0),(599,3709,2,'AP20181200000214','Payment [ BR18120087[00000525] ]','729164',NULL,3,'2018-12-31',NULL,12,2018,16354.15,16354.15,0,0,NULL,2,'2018-12-31 16:48:21','BR18120087[00000525]',0,'comp_payment',0),(600,3704,2,'AP20181200000209','Purchase Invoice Confirm [ PAYROLL UMTJ DEC18[00000455] ]','PAYROLL UMTJ DEC18',NULL,3,'2018-12-20',NULL,12,2018,15163.15,15163.15,0,0,NULL,2,'2018-12-31 16:42:21','PAYROLL UMTJ DEC18[00000455]',0,'comp_supplier_invoice',0),(601,3705,2,'AP20181200000210','Purchase Invoice Confirm [ PAYROLL ECER DEC18[00000457] ]','PAYROLL ECER DEC18',NULL,3,'2018-12-20',NULL,12,2018,16354.15,16354.15,0,0,NULL,2,'2018-12-31 16:42:21','PAYROLL ECER DEC18[00000457]',0,'comp_supplier_invoice',0),(602,3601,2,'AP20181200000113','Payment [ BR18120067[00000499] ]','002799',NULL,3,'2018-12-19',NULL,12,2018,234,234,0,0,NULL,2,'2018-12-30 09:19:45','BR18120067[00000499]',0,'comp_payment',0),(603,2779,2,'JL20180900000020','J1808018 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN PETRONAS','J1808018 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN PETRONAS',NULL,1,'2018-09-30',NULL,9,2018,0,0,0,0,NULL,2,'2018-11-02 05:00:42',NULL,0,'',0),(604,2709,2,'AR20180900000079','Posting Received Payment [ RP[00000070] ]',NULL,NULL,2,'2018-09-27',NULL,9,2018,500,500,0,0,NULL,2,'2018-10-19 12:21:28','RP[00000070]',0,'',0),(605,3724,2,'AR20180900000110',' [ ORI[00000458] ]','141805',NULL,2,'2018-09-27',NULL,9,2018,500,500,0,0,NULL,2,'2019-01-02 17:34:34','ORI[00000458]',0,'comp_receive_payment_others',0),(606,3732,2,'AR20181200000066','Posting Sales Invoices [ IN000127/2018(A)[00000190] ]','0',NULL,2,'2018-12-13',NULL,12,2018,113518.04,113518.04,0,0,NULL,2,'2019-01-02 18:38:49','IN000127/2018(A)[00000190]',0,'comp_sales_invoice',0),(607,3473,2,'AR20181200000029','Posting Sales Invoices [ IN000134/2018[00000188] ]','I06222-0',NULL,2,'2018-12-26',NULL,12,2018,19000,19000,0,0,NULL,2,'2018-12-29 10:13:54','IN000134/2018[00000188]',0,'comp_sales_invoice',0),(608,3626,2,'AP20181200000138','Payment [ BR18120082[00000486] ]','002797',NULL,3,'2018-12-24',NULL,12,2018,95.4,95.4,0,0,NULL,2,'2018-12-30 12:00:20','BR18120082[00000486]',0,'comp_payment',0),(609,3625,2,'AP20181200000137','Purchase Invoice Confirm [ 13 DIS 2018[00000416] ]','13 DIS 2018',NULL,3,'2018-12-24',NULL,12,2018,95.4,95.4,0,0,NULL,2,'2018-12-30 11:59:21','13 DIS 2018[00000416]',0,'comp_supplier_invoice',0),(610,3738,2,'AR20181200000070','Posting Sales Invoices [ IN000127/2018(A)[00000190] ]','0',NULL,2,'2018-12-13',NULL,12,2018,113518.04,113518.04,0,0,NULL,2,'2019-01-06 01:40:38','IN000127/2018(A)[00000190]',0,'comp_sales_invoice',0),(611,3748,2,'AR20181200000071','Posting Sales Invoices [ IN000127/2018(A)[00000190] ]','0',NULL,2,'2018-12-13',NULL,12,2018,113518.04,113518.04,0,0,NULL,2,'2019-01-06 10:08:16','IN000127/2018(A)[00000190]',0,'comp_sales_invoice',0),(612,3749,2,'AR20181200000072','Posting Sales Invoices [ IN000127/2018(A)[00000190] ]','IN000127/2018(A)',NULL,2,'2018-12-13',NULL,12,2018,113518.04,113518.04,0,0,NULL,2,'2019-01-06 10:16:13','IN000127/2018(A)[00000190]',0,'comp_sales_invoice',0),(613,3751,2,'JL20181200000009','J1812007 - ADJ RECLASSIFICATION KETTHA INVOICE','J1812007 - ADJ RECLASSIFICATION KETTHA INVOICE',NULL,1,'2018-12-30',NULL,12,2018,403707,403707,0,0,NULL,2,'2019-01-06 11:40:14',NULL,0,'',0),(614,3849,3,'AP20180400000005','Purchase Invoice Confirm [ PAYROLL APR2018[00000114] ]','PAYROLL APR2018',NULL,3,'2018-04-22',NULL,4,2018,29972.69,29972.69,0,0,NULL,2,'2019-01-06 18:00:53','PAYROLL APR2018[00000114]',0,'comp_supplier_invoice',0),(615,3903,3,'AP20180300000030','Payment [ ASB11/03/2018[00000023] ]','618911',NULL,3,'2018-03-15',NULL,3,2018,310,310,0,0,NULL,2,'2019-01-06 19:03:17','ASB11/03/2018[00000023]',0,'comp_payment',0),(616,4069,2,'JL20180100000002','J1812007 - REVERSAL CHQ 002725 CANCELLED','J1812007 - REVERSAL CHQ 002725 CANCELLED',NULL,1,'2018-01-30',NULL,1,2018,500,500,0,0,NULL,2,'2019-01-07 09:40:56',NULL,0,'',0),(617,3987,3,'AP20180300000046','Other Payment [024/2018[00000023]]]','024/2018',NULL,3,'2018-03-15',NULL,3,2018,135.7,135.7,0,0,NULL,2,'2019-01-07 06:08:10','Other Payment [024/2018[00000023]]]',0,'comp_payment_others',0),(618,4062,3,'AP20180300000056','Other Payment [caj bank[00000078]]]','caj bank',NULL,3,'2018-03-27',NULL,3,2018,1.48,1.48,0,0,NULL,2,'2019-01-07 08:03:39','Other Payment [caj bank[00000078]]]',0,'comp_payment_others',0),(619,4063,3,'AP20180400000042','Other Payment [caj bank[00000079]]]','caj bank',NULL,3,'2018-04-30',NULL,4,2018,1.38,1.38,0,0,NULL,2,'2019-01-07 08:05:44','Other Payment [caj bank[00000079]]]',0,'comp_payment_others',0),(620,4064,3,'AP20180600000035','Other Payment [caj bank[00000082]]]','caj bank',NULL,3,'2018-06-25',NULL,6,2018,1.48,1.48,0,0,NULL,2,'2019-01-07 08:06:41','Other Payment [caj bank[00000082]]]',0,'comp_payment_others',0),(621,4078,3,'AP20180600000036','Other Payment [caj bank[00000082]]]','caj bank',NULL,3,'2018-06-25',NULL,6,2018,1.48,1.48,0,0,NULL,2,'2019-01-07 11:55:48','Other Payment [caj bank[00000082]]]',0,'comp_payment_others',0),(622,4096,2,'AR20181100000024',' [ ORI[00000459] ]','0160',NULL,2,'2018-11-30',NULL,11,2018,0.03,0.03,0,0,NULL,2,'2019-01-08 03:55:26','ORI[00000459]',0,'comp_receive_payment_others',0),(623,4104,2,'JL20181200000023','J1812019 - ADJ BANK ISLAM LOAN NOV18','J1812019 - ADJ BANK ISLAM LOAN NOV18',NULL,1,'2018-12-30',NULL,12,2018,NULL,NULL,0,0,NULL,2,'2019-01-08 05:03:54',NULL,0,'',0),(624,3733,2,'AR20181200000067','Posting Sales Invoices [ IN000127/2018(B)[00000191] ]','0',NULL,2,'2018-12-13',NULL,12,2018,6016.46,6016.46,0,1,NULL,2,'2019-01-02 18:38:51','IN000127/2018(B)[00000191]',0,'comp_sales_invoice',0),(625,3882,3,'AP20180300000009','Payment [ ASB12/03/2018[00000024] ]','619535',NULL,3,'2018-03-15',NULL,3,2018,799.65,799.65,0,0,NULL,2,'2019-01-06 18:43:21','ASB12/03/2018[00000024]',0,'comp_payment',0),(626,3881,3,'AP20180300000008','Purchase Invoice Confirm [ WATER BILL FEB 2018[00000025] ]','WATER BILL FEB 2018',NULL,3,'2018-03-14',NULL,3,2018,799.65,799.65,0,0,NULL,2,'2019-01-06 18:42:56','WATER BILL FEB 2018[00000025]',0,'comp_supplier_invoice',0),(627,4065,3,'AP20180700000028','Other Payment [caj bank[00000083]]]','caj bank',NULL,3,'2018-07-18',NULL,7,2018,1.4,1.4,0,0,NULL,2,'2019-01-07 08:08:13','Other Payment [caj bank[00000083]]]',0,'comp_payment_others',0),(628,3925,3,'AP20180200000020','Payment [ ASB10/02/2018[00000009] ]','814802',NULL,3,'2018-02-25',NULL,2,2018,50000,50000,0,0,NULL,2,'2019-01-07 04:22:09','ASB10/02/2018[00000009]',0,'comp_payment',0),(629,3924,3,'AP20180200000019','Purchase Invoice Confirm [ LOAN UMT[00000010] ]','LOAN UMT',NULL,3,'2018-02-28',NULL,2,2018,50000,50000,0,0,NULL,2,'2019-01-07 04:19:17','LOAN UMT[00000010]',0,'comp_supplier_invoice',0),(630,3902,3,'AP20180300000029','Payment [ ASB17/03/2018[00000028] ]','115394',NULL,3,'2018-03-29',NULL,3,2018,21200,21200,0,0,NULL,2,'2019-01-06 19:01:42','ASB17/03/2018[00000028]',0,'comp_payment',0),(631,3874,3,'AP20180300000001','Purchase Invoice Confirm [ SEWA KOLAM JAN18[00000029] ]','00001811',NULL,3,'2018-03-28',NULL,3,2018,21200,21200,0,0,NULL,2,'2019-01-06 18:34:18','SEWA KOLAM JAN18[00000029]',0,'comp_supplier_invoice',0),(632,3871,3,'AP20180400000026','Payment [ ASB02/04/2018[00000029] ]','401712',NULL,3,'2018-04-04',NULL,4,2018,530,530,0,0,NULL,2,'2019-01-06 18:31:47','ASB02/04/2018[00000029]',0,'comp_payment',0),(633,3868,3,'AP20180400000024','Purchase Invoice Confirm [ PEMBELIAN MESIN PUNCH CARD[00000030] ]','0',NULL,3,'2018-04-02',NULL,4,2018,530,530,0,0,NULL,2,'2019-01-06 18:25:38','PEMBELIAN MESIN PUNCH CARD[00000030]',0,'comp_supplier_invoice',0),(634,3870,3,'JL20181200000001','BELANJA SUST NILAI 2018','JL12/18',NULL,1,'2018-12-31',NULL,12,2018,NULL,NULL,0,0,NULL,3,'2019-01-06 18:31:04',NULL,0,'',0),(635,3848,3,'AP20180400000004','Payment [ ASB12/04/2018[00000039] ]','GAJI APRIL  2018',NULL,3,'2018-04-25',NULL,4,2018,29972.69,29972.69,0,0,NULL,2,'2019-01-06 17:56:50','ASB12/04/2018[00000039]',0,'comp_payment',0),(636,4149,3,'AP20181200000024','Payment [ ASB12/04/2018[00000098] ]','ASB12/04/2018',NULL,3,'2018-12-31',NULL,12,2018,29972.69,29972.69,0,0,NULL,2,'2019-01-14 19:51:24','ASB12/04/2018[00000098]',0,'comp_payment',0),(637,4148,3,'AP20181200000023','Purchase Invoice Confirm [ PI[00000141] ]','PAYROLL APR18',NULL,3,'2018-12-31',NULL,12,2018,29972.69,29972.69,0,0,NULL,2,'2019-01-14 19:50:53','PI[00000141]',0,'comp_supplier_invoice',0),(638,4152,3,'AP20181200000026','Payment [ ASB12/04/2018[00000098] ]','ASB12/04/2018',NULL,3,'2018-12-31',NULL,12,2018,29972.69,29972.69,0,0,NULL,2,'2019-01-15 01:42:47','ASB12/04/2018[00000098]',0,'comp_payment',0),(639,4151,3,'AP20181200000025','Purchase Invoice Confirm [ PAYROLL APR18[00000142] ]','PAYROLL APR18',NULL,3,'2018-12-31',NULL,12,2018,29972.69,29972.69,0,0,NULL,2,'2019-01-15 01:41:40','PAYROLL APR18[00000142]',0,'comp_supplier_invoice',0),(640,4027,3,'AP20181200000009','Purchase Invoice Confirm [ JB-02763[00000116] ]','JB-02763',NULL,3,'2018-12-31',NULL,12,2018,22344.6,22344.6,0,0,NULL,2,'2019-01-07 07:12:26','JB-02763[00000116]',0,'comp_supplier_invoice',0),(641,4129,3,'AP20180300000061','Payment [ ASB17/03/2018[00000028] ]','115394',NULL,3,'2018-03-29',NULL,3,2018,21200,21200,0,0,NULL,2,'2019-01-14 11:24:18','ASB17/03/2018[00000028]',0,'comp_payment',0),(642,2490,2,'JL20180800000019','J1808012 - SEWAAN RUANG PEJABAT JUL 2018 - AUG 2018','J1808012 - SEWAAN RUANG PEJABAT JUL 2018 - AUG 2018',NULL,1,'2018-08-31',NULL,8,2018,NULL,NULL,0,0,NULL,2,'2018-10-18 02:25:14',NULL,0,'',0),(643,2785,2,'JL20180800000031','J1808021 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN KPT4U','J1808021 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN KPT4U',NULL,1,'2018-08-31',NULL,8,2018,NULL,NULL,0,0,NULL,2,'2018-11-02 06:00:47',NULL,0,'',0),(644,2406,2,'AR20180800000028',' [ ORI[00000384] ]','163300',NULL,2,'2018-08-09',NULL,8,2018,242969.8,242969.8,0,0,NULL,2,'2018-10-10 03:57:18','ORI[00000384]',0,'',0),(645,2806,2,'AR20180800000056','Posting Received Payment [ RP - 09/08/2018[00000073] ]',NULL,NULL,2,'2018-08-31',NULL,8,2018,242969.8,242969.8,0,0,NULL,2,'2018-11-04 02:16:37','RP - 09/08/2018[00000073]',0,'',0),(646,2800,2,'AR20180800000050','Posting Sales Invoices [ INV000120/2018[00000149] ]',NULL,NULL,2,'2018-08-08',NULL,8,2018,61500,61500,0,0,NULL,2,'2018-11-04 02:05:23','INV000120/2018[00000149]',0,'',0),(647,2801,2,'AR20180800000051','Posting Sales Invoices [ INV000121/2018[00000150] ]',NULL,NULL,2,'2018-08-08',NULL,8,2018,61500,61500,0,0,NULL,2,'2018-11-04 02:05:23','INV000121/2018[00000150]',0,'',0),(648,2802,2,'AR20180800000052','Posting Sales Invoices [ INV000122/2018[00000151] ]',NULL,NULL,2,'2018-08-08',NULL,8,2018,28000,28000,0,0,NULL,2,'2018-11-04 02:05:23','INV000122/2018[00000151]',0,'',0),(649,4178,2,'AP20190100000001','Payment [ BR19010001[00000001] ]','280362',NULL,3,'2019-01-02',NULL,1,2019,30000,30000,0,0,NULL,2,'2019-01-30 09:27:06','BR19010001[00000001]',0,'comp_payment',0),(650,4179,2,'AP20190100000002','Purchase Invoice Confirm [ BR19010001[00000001] ]','0',NULL,3,'2019-01-02',NULL,1,2019,30000,30000,0,0,NULL,2,'2019-01-30 09:27:16','BR19010001[00000001]',0,'comp_supplier_invoice',0),(651,4188,2,'AR20190100000004',' [ ORI[00000001] ]','529387',NULL,2,'2019-01-07',NULL,1,2019,159,159,0,0,NULL,2,'2019-02-27 16:06:37','ORI[00000001]',0,'comp_receive_payment_others',0),(652,4180,2,'AP20190100000003','Payment [ BR19010001[00000001] ]','280362',NULL,3,'2019-01-02',NULL,1,2019,30000,30000,0,0,NULL,2,'2019-01-30 09:31:25','BR19010001[00000001]',0,'comp_payment',0),(653,4189,2,'AP20190100000005','Other Payment [BR19010004[00000001]]]','529387',NULL,3,'2019-01-07',NULL,1,2019,150,150,0,0,NULL,2,'2019-02-27 16:06:49','Other Payment [BR19010004[00000001]]]',0,'comp_payment_others',0),(654,4190,2,'AP20190100000006','Other Payment [BR19010004[00000001]]]','529387',NULL,3,'2019-01-08',NULL,1,2019,150,150,0,0,NULL,2,'2019-02-27 16:06:52','Other Payment [BR19010004[00000001]]]',0,'comp_payment_others',0),(655,4191,2,'AR20190100000005',' [ ORI[00000001] ]','529387',NULL,2,'2019-01-07',NULL,1,2019,150,150,0,0,NULL,2,'2019-02-27 16:08:10','ORI[00000001]',0,'comp_receive_payment_others',0),(656,4197,2,'AR20190100000006',' [ ORI[00000001] ]','131310BR19010040',NULL,2,'2019-01-17',NULL,1,2019,3004,3004,0,0,NULL,2,'2019-02-27 16:45:39','ORI[00000001]',0,'comp_receive_payment_others',0),(657,4199,2,'AP20190200000001','Other Payment [BR19010040[00000001]]]','131310 (BR19010040)',NULL,3,'2019-02-13',NULL,2,2019,3004,3004,0,0,NULL,2,'2019-02-27 16:47:09','Other Payment [BR19010040[00000001]]]',0,'comp_payment_others',0),(658,4200,2,'AR20190200000001',' [ ORI[00000001] ]','131310BR19010040',NULL,2,'2019-02-13',NULL,2,2019,3004,3004,0,0,NULL,2,'2019-02-27 16:47:15','ORI[00000001]',0,'comp_receive_payment_others',0),(659,4198,2,'AP20190100000012','Other Payment [BR19010040[00000001]]]','131310 (BR19010040)',NULL,3,'2019-01-17',NULL,1,2019,3000,3000,0,0,NULL,2,'2019-02-27 16:45:50','Other Payment [BR19010040[00000001]]]',0,'comp_payment_others',0),(660,4210,2,'AP20190100000026','Purchase Invoice Confirm [ BR1901104[00000001] ]','BR1901104',NULL,3,'2019-01-15',NULL,1,2019,78.2,78.2,0,0,NULL,3,'2019-02-28 04:23:09','BR1901104[00000001]',0,'comp_supplier_invoice',0),(661,4207,2,'AP20190100000023','Purchase Invoice Confirm [ BR1901107[00000001] ]','BR1901107',NULL,3,'2019-01-15',NULL,1,2019,59.8,59.8,0,0,NULL,3,'2019-02-28 04:21:54','BR1901107[00000001]',0,'comp_supplier_invoice',0),(662,4205,2,'AP20190100000021','Purchase Invoice Confirm [ BR1901109[00000001] ]','BR1901109',NULL,3,'2019-01-15',NULL,1,2019,439.3,439.3,0,0,NULL,3,'2019-02-28 04:21:01','BR1901109[00000001]',0,'comp_supplier_invoice',0),(663,4281,2,'AR20190100000012',' [ ORI[00000001] ]','HIBAH',NULL,2,'2019-01-31',NULL,1,2019,439.89,439.89,0,0,NULL,2,'2019-02-28 05:36:33','ORI[00000001]',0,'comp_receive_payment_others',0),(664,4204,2,'AP20190100000020','Purchase Invoice Confirm [ BR1901108[00000001] ]','BR1901108',NULL,3,'2019-01-15',NULL,1,2019,353.3,353.3,0,0,NULL,3,'2019-02-28 04:20:33','BR1901108[00000001]',0,'comp_supplier_invoice',0),(665,4206,2,'AP20190100000022','Purchase Invoice Confirm [ BR1901106[00000001] ]','BR1901106',NULL,3,'2019-01-15',NULL,1,2019,4800,4800,0,0,NULL,3,'2019-02-28 04:21:31','BR1901106[00000001]',0,'comp_supplier_invoice',0),(666,4203,2,'AP20190100000019','Purchase Invoice Confirm [ BR1901102[00000001] ]','BR1901102',NULL,3,'2019-01-15',NULL,1,2019,4446,4446,0,0,NULL,3,'2019-02-28 04:19:54','BR1901102[00000001]',0,'comp_supplier_invoice',0),(667,4209,2,'AP20190100000025','Purchase Invoice Confirm [ BR1901105[00000001] ]','BR1901105',NULL,3,'2019-01-15',NULL,1,2019,327,327,0,0,NULL,3,'2019-02-28 04:22:54','BR1901105[00000001]',0,'comp_supplier_invoice',0),(668,4211,2,'AP20190100000027','Purchase Invoice Confirm [ BR1901103[00000001] ]','BR1901103',NULL,3,'2019-01-15',NULL,1,2019,336,336,0,0,NULL,3,'2019-02-28 04:23:26','BR1901103[00000001]',0,'comp_supplier_invoice',0),(669,4376,2,'AP20190100000158','Payment [ BR1901091[00000001] ]','458040',NULL,3,'2019-01-28',NULL,1,2019,260,260,0,0,NULL,2,'2019-03-01 13:57:15','BR1901091[00000001]',0,'comp_payment',0),(670,4273,2,'AP20190100000084','Purchase Invoice Confirm [ BR1901091[00000001] ]','BR1901091',NULL,3,'2019-01-27',NULL,1,2019,260,260,0,0,NULL,3,'2019-02-28 05:21:39','BR1901091[00000001]',0,'comp_supplier_invoice',0),(671,4349,2,'AP20190200000006','Payment [ BR1901101[00000001] ]','041315',NULL,3,'2019-02-10',NULL,2,2019,50000,50000,0,0,NULL,2,'2019-03-01 13:40:01','BR1901101[00000001]',0,'comp_payment',0),(672,4326,2,'AP20190100000110','Purchase Invoice Confirm [ BR1901101[00000001] ]','BR1901101',NULL,3,'2019-01-29',NULL,1,2019,50000,50000,0,0,NULL,3,'2019-02-28 08:03:56','BR1901101[00000001]',0,'comp_supplier_invoice',0),(673,4438,2,'AP20190200000007','Payment [ BR1901101[00000001] ]','041315',NULL,3,'2019-02-10',NULL,2,2019,50000,50000,0,0,NULL,2,'2019-03-01 17:27:00','BR1901101[00000001]',0,'comp_payment',0),(674,4437,2,'AP20190100000216','Purchase Invoice Confirm [ BR1901101[00000001] ]','BR1901101',NULL,3,'2019-01-29',NULL,1,2019,50000,50000,0,0,NULL,2,'2019-03-01 17:26:17','BR1901101[00000001]',0,'comp_supplier_invoice',0),(675,4345,2,'AP20190100000129','Purchase Invoice Confirm [ BR1901111[00000001] ]','BR1901111',NULL,3,'2019-01-27',NULL,1,2019,18944.15,18944.15,0,1,NULL,3,'2019-02-28 09:05:54','BR1901111[00000001]',0,'comp_supplier_invoice',0),(676,4440,2,'AP20190200000008','Payment [ BR1901101[00000001] ]','041315',NULL,3,'2019-02-10',NULL,2,2019,50000,50000,0,0,NULL,2,'2019-03-01 17:39:23','BR1901101[00000001]',0,'comp_payment',0),(677,4439,2,'AP20190100000217','Purchase Invoice Confirm [ BR1901101[00000001] ]','BR1901101',NULL,3,'2019-01-29',NULL,1,2019,50000,50000,0,0,NULL,2,'2019-03-01 17:38:53','BR1901101[00000001]',0,'comp_supplier_invoice',0),(678,4447,3,'JL20181200000061','test','',NULL,1,'2018-12-01',NULL,12,2018,10,10,0,0,NULL,2,'2019-03-07 05:31:43',NULL,0,'',0),(679,4500,2,'AP20190200000035','Payment [ BR1902019(533862)[00000666] ]','BR1902019(533862',NULL,3,'2019-02-20',NULL,2,2019,3275.7,3275.7,0,0,NULL,2,'2019-04-07 09:28:30','BR1902019(533862)[00000666]',0,'comp_payment',0),(680,4522,2,'AR20190200000044','Posting Received Payment [ RP[00000139] ]','238335',NULL,2,'2019-02-14',NULL,2,2019,7780,7780,0,0,NULL,3,'2019-04-07 09:47:36','RP[00000139]',0,'comp_receive_payment',0),(681,4519,2,'AR20190200000041','Posting Sales Invoices [ IN0027/2019[00000202] ]','IN0027/2019',NULL,2,'2019-02-13',NULL,2,2019,7780,7780,0,0,NULL,3,'2019-04-07 09:46:24','IN0027/2019[00000202]',0,'comp_sales_invoice',0),(682,4471,2,'AR20190200000037','Posting Sales Invoices [ IN0008/2019[00000200] ]','IN0008/2019',NULL,2,'2019-02-21',NULL,2,2019,3505.12,3505.12,0,0,NULL,3,'2019-04-07 07:15:38','IN0008/2019[00000200]',0,'comp_sales_invoice',0),(683,4923,2,'AP20190300000220','Purchase Invoice Confirm [ BR1903023 [00000719] ]','BR1903023 ',NULL,3,'2019-03-13',NULL,3,2019,4568,4568,0,0,NULL,2,'2019-04-22 01:36:01','BR1903023 [00000719]',0,'comp_supplier_invoice',0),(684,5168,2,'AP20190400000203','Payment [ BR1904038 317678[00000848] ]','BR1904038 317678',NULL,3,'2019-04-16',NULL,4,2019,39,39,0,0,NULL,2,'2019-06-17 04:56:41','BR1904038 317678[00000848]',0,'comp_payment',0),(685,5192,2,'AP20190400000227','Payment [ BR1904014 987478[00000826] ]','BR1904014 987478',NULL,3,'2019-04-09',NULL,4,2019,425,425,0,0,NULL,2,'2019-06-17 04:57:56','BR1904014 987478[00000826]',0,'comp_payment',0),(686,4990,2,'AP20190400000025','Purchase Invoice Confirm [ BR1904014[00000731] ]','BR1904014',NULL,3,'2019-04-08',NULL,4,2019,425,425,0,0,NULL,2,'2019-06-17 04:38:18','BR1904014[00000731]',0,'comp_supplier_invoice',0),(687,5012,2,'AP20190400000047','Purchase Invoice Confirm [ BR1904038[00000753] ]','BR1904038',NULL,3,'2019-04-15',NULL,4,2019,39,39,0,1,NULL,2,'2019-06-17 04:38:40','BR1904038[00000753]',0,'comp_supplier_invoice',0),(688,5166,2,'AP20190400000201','Payment [ BR1904034 315264[00000845] ]','BR1904034 315264',NULL,3,'2019-04-16',NULL,4,2019,300,300,0,0,NULL,2,'2019-06-17 04:56:37','BR1904034 315264[00000845]',0,'comp_payment',0),(689,5009,2,'AP20190400000044','Purchase Invoice Confirm [ BR1904034[00000750] ]','BR1904034',NULL,3,'2019-04-11',NULL,4,2019,300,300,0,0,NULL,2,'2019-06-17 04:38:38','BR1904034[00000750]',0,'comp_supplier_invoice',0),(690,5200,2,'AP20190400000235','Payment [ BR1904002 597994[00000816] ]','BR1904002 597994',NULL,3,'2019-04-02',NULL,4,2019,17465.3,17465.3,0,0,NULL,2,'2019-06-17 04:58:16','BR1904002 597994[00000816]',0,'comp_payment',0),(691,4980,2,'AP20190400000015','Purchase Invoice Confirm [ BR1904002[00000721] ]','BR1904002',NULL,3,'2019-04-01',NULL,4,2019,17465.3,17465.3,0,0,NULL,2,'2019-06-17 04:38:06','BR1904002[00000721]',0,'comp_supplier_invoice',0),(692,5221,3,'JL20190700000001','BAYARAN BAGI SEWAAN BILIK MESYUARAT DI PUSAT KOMUNIKASI STRATEGIK - IN:012371 (29/11/2018)','BR19010017',NULL,1,'2019-07-11',NULL,7,2019,200,200,0,0,NULL,2,'2019-07-11 06:47:08',NULL,0,'',0),(693,5222,3,'JL20190700000002','TUNTUTAN PERJALANAN DALAM NEGERI PADA 8-9/1, 12/1 DAN 14/1 2019 - DATO ASMAWI BIN NORDIN','BR1902018',NULL,1,'2019-07-11',NULL,7,2019,613.64,613.64,0,0,NULL,2,'2019-07-11 06:51:35',NULL,0,'',0),(694,5227,3,'JL20190700000003','PERBELANJAAN SYARIKAT - MAKANAN MESYUARAT AKUATROP','BR1903039',NULL,1,'2019-07-11',NULL,7,2019,89.45,89.45,0,0,NULL,2,'2019-07-11 07:03:55',NULL,0,'',0),(695,5253,3,'AP20190700000001','Payment [ PP[00000099] ]','BR1904009 047708',NULL,3,'2019-07-14',NULL,7,2019,50000,50000,0,0,NULL,2,'2019-07-14 02:44:28','PP[00000099]',0,'comp_payment',0),(696,5256,3,'JL20190700000004','DUMMY TRANSACTION - PAYMENT TO FAJAR AQUA BY UMTJ','BR1904041',NULL,1,'2019-07-14',NULL,7,2019,15000,15000,0,0,NULL,2,'2019-07-14 02:53:16',NULL,0,'',0),(697,5260,3,'JL20190700000005','TAMBAHAN LESEN SPS BAGI AKUATROP SDN BHD','BR1902005',NULL,1,'2019-07-14',NULL,7,2019,500,500,0,0,NULL,2,'2019-07-14 03:05:00',NULL,0,'',0),(698,5262,3,'AP20190500000004','Posting Credit Note Confirm [ PCN[00000001][00000021] ]','PCN[00000001][00000021]',NULL,3,'2019-05-31',NULL,5,2019,140571.53,140571.53,0,0,NULL,2,'2019-07-14 03:19:20','PCN[00000001][00000021]',0,'comp_supplier_creditnote',0),(699,5266,3,'JL20190500000033','ADJUSTMENT ON TRADE DEBTOR - PAYMENT TO UMT PAYMENT [ASB10/02/2018(00000009)]','LOAN UMT[00000010]',NULL,1,'2019-05-31',NULL,5,2019,50000,50000,0,0,NULL,2,'2019-07-14 03:54:54',NULL,0,'',0),(700,5270,2,'JL20190700000001','RECLASS AKUTROP SDN BHD','',NULL,1,'2019-07-14',NULL,7,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:02:58',NULL,0,'',0),(701,5271,2,'AR20190700000001','Posting Sales Credit Note Confirm [ SCN[00000030][00000030] ]','SCN[00000030][00000030]',NULL,2,'2019-07-14',NULL,7,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:09:39','SCN[00000030][00000030]',0,'comp_sales_creditnote',0),(702,5272,2,'AR20190500000007','Posting Sales Credit Note Confirm [ SCN[00000030][00000030] ]','SCN[00000030][00000030]',NULL,2,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:13:40','SCN[00000030][00000030]',0,'comp_sales_creditnote',0),(703,5273,2,'AR20190500000008','Posting Sales Credit Note Confirm [ SCN[00000030][00000030] ]','SCN[00000030][00000030]',NULL,2,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:14:54','SCN[00000030][00000030]',0,'comp_sales_creditnote',0),(704,5274,2,'AR20190700000002','Posting Sales Credit Note Confirm [ SCN[00000031][00000031] ]','SCN[00000031][00000031]',NULL,2,'2019-07-14',NULL,7,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:18:37','SCN[00000031][00000031]',0,'comp_sales_creditnote',0),(705,5275,2,'AR20190700000003','Posting Sales Credit Note Confirm [ SCN[00000031][00000031] ]','SCN[00000031][00000031]',NULL,2,'2019-07-14',NULL,7,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:19:16','SCN[00000031][00000031]',0,'comp_sales_creditnote',0),(706,5276,2,'AR20190500000009','Posting Sales Credit Note Confirm [ SCN[00000032][00000032] ]','SCN[00000032][00000032]',NULL,2,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:21:10','SCN[00000032][00000032]',0,'comp_sales_creditnote',0),(707,5277,2,'AR20190500000010','Posting Sales Credit Note Confirm [ SCN[00000033][00000033] ]','SCN[00000033][00000033]',NULL,2,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:37:20','SCN[00000033][00000033]',0,'comp_sales_creditnote',0),(708,5278,2,'JL20190700000002','RECLASS','',NULL,1,'2019-07-14',NULL,7,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:46:31',NULL,0,'',0),(709,5281,3,'JL20190700000006','RECLASS ACCOUNT','',NULL,1,'2019-07-14',NULL,7,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 07:01:32',NULL,0,'',0),(710,4428,2,'AP20190100000210','Payment [ BR19010001[00000600] ]','052904',NULL,3,'2019-01-17',NULL,1,2019,9175.4,9175.4,0,0,NULL,2,'2019-03-01 13:59:45','BR19010001[00000600]',0,'comp_payment',0),(711,5285,2,'AP20190100000232','Payment [ BR19010019[00000600] ]','052904',NULL,3,'2019-01-17',NULL,1,2019,9175.4,9175.4,0,0,NULL,2,'2019-07-14 07:38:54','BR19010019[00000600]',0,'comp_payment',0),(712,5284,2,'AP20190500000002','Posting Debit Note Confirm [ PDN[00000034] ]','PDN[00000034]',NULL,3,'2019-05-31',NULL,5,2019,1664.2,1664.2,0,0,NULL,2,'2019-07-14 07:33:02','PDN[00000034]',0,'comp_supplier_debitnote',0),(713,4213,2,'AP20190100000029','Purchase Invoice Confirm [ BR1901111[00000555] ]','BR19010019',NULL,3,'2019-01-08',NULL,1,2019,9175.4,9175.4,0,0,NULL,3,'2019-02-28 04:26:13','BR19010001[00000555]',0,'comp_supplier_invoice',0),(714,5288,3,'JL20190700000007','PAYMENT TO AZAM CORPORATION - YURAN SETIAUSAHA','BR19010019',NULL,1,'2019-07-14',NULL,7,2019,1664.2,1664.2,0,0,NULL,2,'2019-07-14 08:18:04',NULL,0,'',0),(715,5280,2,'AR20190500000011','Posting Received Payment [ RP[00000165] ]','',NULL,2,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 07:00:08','RP[00000165]',0,'comp_receive_payment',0),(716,5279,2,'JL20190500000002','RECLASS ACCOUNT','',NULL,1,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 06:58:27',NULL,0,'',0),(717,5290,2,'JL20190700000003','RECLASS ACCOUNT','',NULL,1,'2019-07-14',NULL,7,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 08:24:45',NULL,0,'',0),(718,5310,2,'AR20190500000016','Posting Received Payment [ RP[00000165] ]','',NULL,2,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,0,NULL,2,'2019-07-14 08:54:04','RP[00000165]',0,'comp_receive_payment',0),(719,5314,2,'AP20190500000006','Other Payment [OPN[00001482]]]','BR1905068 345749',NULL,3,'2019-05-15',NULL,5,2019,34668.67,34668.67,0,0,NULL,2,'2019-07-14 09:32:14','Other Payment [OPN[00001482]]]',0,'comp_payment_others',0),(720,5442,2,'AP20190500000133','Other Payment [OPN[00001482]]]','BR1905068 345749',NULL,3,'2019-05-15',NULL,5,2019,34668.67,34668.67,0,0,NULL,2,'2019-07-14 09:40:53','Other Payment [OPN[00001482]]]',0,'comp_payment_others',0),(721,5520,2,'AP20190500000211','Other Payment [OPN[00001482]]]','BR1905068 345749',NULL,3,'2019-05-15',NULL,5,2019,34668.67,34668.67,0,0,NULL,2,'2019-07-14 10:01:26','Other Payment [OPN[00001482]]]',0,'comp_payment_others',0),(722,5535,2,'JL20190700000005','ADJUSTMENT ON TAX 2018','',NULL,1,'2019-07-14',NULL,7,2019,38951,38951,0,0,NULL,2,'2019-07-14 10:35:21',NULL,0,'',0),(723,5521,2,'AP20190500000212','Other Payment [OPN[00001482]]]','BR1905068 345749',NULL,3,'2019-05-15',NULL,5,2019,34668.67,34668.67,0,0,NULL,2,'2019-07-14 10:33:33','Other Payment [OPN[00001482]]]',0,'comp_payment_others',0),(724,5544,2,'JL20190700000006','RECLASS ACCOUNT - BAYARAN BALIK CUKAI TT 2017','',NULL,1,'2019-07-15',NULL,7,2019,50000,50000,0,0,NULL,2,'2019-07-15 02:03:24',NULL,0,'',0),(725,5547,2,'JL20180500000006','RECLASS ACCOUNT - CUKAI TERTUNGGAK','',NULL,1,'2018-05-31',NULL,5,2018,3792.44,3792.44,0,0,NULL,2,'2019-07-15 02:28:16',NULL,0,'',0),(726,5548,2,'JL20180500000007','RECLASS ACCOUNT - CUKAI TERTUNGGAK','',NULL,1,'2018-05-31',NULL,5,2018,3792.44,3792.44,0,0,NULL,2,'2019-07-15 02:30:12',NULL,0,'',0),(727,5549,2,'JL20190700000007','RECLASS CUKAI TERTUNGGAK','',NULL,1,'2019-07-15',NULL,7,2019,3792.44,3792.44,0,0,NULL,2,'2019-07-15 02:33:07',NULL,0,'',0),(728,5554,2,'AR20190600000011','Posting Sales Credit Note Confirm [ SCN[00000036][00000036] ]','SCN[00000036][00000036]',NULL,2,'2019-06-30',NULL,6,2019,28000,28000,0,0,NULL,2,'2019-07-15 03:41:44','SCN[00000036][00000036]',0,'comp_sales_creditnote',0),(729,5315,2,'JL20190700000004','RECLASS SST','',NULL,1,'2019-07-14',NULL,7,2019,108,108,0,0,NULL,2,'2019-07-14 09:36:30',NULL,0,'',0),(730,5571,2,'AP20190600000002','Other Payment [BR1906080[00001496]]]','751892',NULL,3,'2019-06-26',NULL,6,2019,1000,1000,0,0,NULL,3,'2019-07-16 03:09:45','Other Payment [BR1906080[00001496]]]',0,'comp_payment_others',0),(731,4843,2,'AR20190300000005','Posting Sales Invoices [ IN0021/2019[00000208] ]','IN0021/2019',NULL,2,'2019-03-31',NULL,3,2019,168000,168000,0,0,NULL,2,'2019-04-21 01:49:42','IN0021/2019[00000208]',0,'comp_sales_invoice',0),(732,4844,2,'AR20190300000006','Posting Sales Invoices [ IN022/2019[00000209] ]','IN022/2019',NULL,2,'2019-03-31',NULL,3,2019,76000,76000,0,0,NULL,2,'2019-04-21 01:49:44','IN022/2019[00000209]',0,'comp_sales_invoice',0),(733,4845,2,'AR20190300000007','Posting Sales Invoices [ IN0023/2019[00000210] ]','IN0023/2019',NULL,2,'2019-03-31',NULL,3,2019,76000,76000,0,0,NULL,2,'2019-04-21 01:49:44','IN0023/2019[00000210]',0,'comp_sales_invoice',0),(734,4846,2,'AR20190300000008','Posting Sales Invoices [ IN0024/2019[00000211] ]','IN0024/2019',NULL,2,'2019-03-31',NULL,3,2019,114000,114000,0,0,NULL,2,'2019-04-21 01:49:45','IN0024/2019[00000211]',0,'comp_sales_invoice',0),(735,4847,2,'AR20190300000009','Posting Sales Invoices [ IN0025/2019[00000212] ]','IN0025/2019',NULL,2,'2019-03-31',NULL,3,2019,135300,135300,0,0,NULL,2,'2019-04-21 01:49:46','IN0025/2019[00000212]',0,'comp_sales_invoice',0),(736,4848,2,'AR20190300000010','Posting Sales Invoices [ IN0026/2019[00000213] ]','IN0026/2019',NULL,2,'2019-03-31',NULL,3,2019,156250,156250,0,0,NULL,2,'2019-04-21 01:49:47','IN0026/2019[00000213]',0,'comp_sales_invoice',0),(737,4933,2,'AR20190400000006',' [ ORI[00000503] ]','86446',NULL,2,'2019-04-09',NULL,4,2019,168,168,0,0,NULL,2,'2019-06-13 07:01:30','ORI[00000503]',0,'comp_receive_payment_others',0),(738,5552,2,'AR20190700000004','Posting Sales Credit Note Confirm [ SCN[00000034][00000034] ]','SCN[00000034][00000034]',NULL,2,'2019-07-10',NULL,7,2019,50000,50000,0,0,NULL,2,'2019-07-15 03:31:05','SCN[00000034][00000034]',0,'comp_sales_creditnote',0),(739,5774,2,'AR20190700000012','Posting Sales Credit Note Confirm [ SCN[00000038][00000038] ]','SCN[00000038][00000038]',NULL,2,'2019-07-22',NULL,7,2019,2500,2500,0,0,NULL,2,'2019-07-22 09:01:48','SCN[00000038][00000038]',0,'comp_sales_creditnote',0),(740,5780,2,'JL20190700000012','PEMIUTANG DILARAS TAHUN SEMASA','',NULL,1,'2019-07-23',NULL,7,2019,200,200,0,0,NULL,2,'2019-07-23 01:04:01',NULL,0,'',0),(741,5787,2,'AP20190700000003','Purchase Invoice Confirm [ PI[00001000] ]','002812',NULL,3,'2019-07-23',NULL,7,2019,3333,3333,0,0,NULL,2,'2019-07-23 09:06:03','PI[00001000]',0,'comp_supplier_invoice',0),(742,5788,2,'JL20190700000017','DIRECTOR\'S FEE 2018','',NULL,1,'2019-07-23',NULL,7,2019,3333,3333,0,0,NULL,2,'2019-07-23 09:08:51',NULL,0,'',0),(743,4253,2,'AP20190100000068','Purchase Invoice Confirm [ BR1901111[00000509] ]','BR1901078',NULL,3,'2019-01-21',NULL,1,2019,3333,3333,0,0,NULL,3,'2019-02-28 05:02:15','BR19010001[00000509]',0,'comp_supplier_invoice',0),(744,4525,2,'AR20190200000047','Posting Received Payment [ RP[00000134] ]','295303',NULL,2,'2019-02-04',NULL,2,2019,4635,4635,0,0,NULL,3,'2019-04-07 09:47:42','RP[00000134]',0,'comp_receive_payment',0),(745,4670,2,'AP20190300000032','Payment [ BR1903009(244439)[00000722] ]','BR1903009(244439',NULL,3,'2019-03-12',NULL,3,2019,4889,4889,0,0,NULL,2,'2019-04-20 07:55:44','BR1903009(244439)[00000722]',0,'comp_payment',0),(746,4926,2,'AP20190400000002','Payment [ BR1904061 368480[00000814] ]','BR1904061 368480',NULL,3,'2019-04-17',NULL,4,2019,1465.91,1465.91,0,0,NULL,2,'2019-05-21 00:57:21','BR1904061 368480[00000814]',0,'comp_payment',0),(747,5805,2,'AP20190400000249','Payment [ BR1904061 368480[00000814] ]','BR1904061 368480',NULL,3,'2019-04-17',NULL,4,2019,1465.9,1465.9,0,0,NULL,2,'2019-07-31 07:11:15','BR1904061 368480[00000814]',0,'comp_payment',0),(748,5151,2,'AP20190400000186','Payment [ BR1904018 335567[00000829] ]','BR1904018 335567',NULL,3,'2019-04-16',NULL,4,2019,54.65,54.65,0,0,NULL,2,'2019-06-17 04:56:06','BR1904018 335567[00000829]',0,'comp_payment',0),(749,5106,2,'AP20190400000141','Payment [ BR1904073 736598[00000883] ]','BR1904073 736598',NULL,3,'2019-04-25',NULL,4,2019,1382.11,1382.11,0,0,NULL,2,'2019-06-17 04:41:51','BR1904073 736598[00000883]',0,'comp_payment',0),(750,5806,2,'AP20190400000250','Payment [ BR1904061 368480[00000814] ]','BR1904061 368480',NULL,3,'2019-04-17',NULL,4,2019,1465.91,1465.91,0,1,NULL,2,'2019-07-31 07:20:42','BR1904061 368480[00000814]',0,'comp_payment',0),(751,5812,2,'AP20190700000004','Payment [ BR1904048 002852[00001119] ]','BR1904048 002852',NULL,3,'2019-07-31',NULL,7,2019,500,500,0,0,NULL,3,'2019-07-31 09:30:30','BR1904048 002852[00001119]',0,'comp_payment',0),(752,5431,2,'AP20190500000122','Payment [ BR1905103 264973[00000938] ]','BR1905103 264973',NULL,3,'2019-05-27',NULL,5,2019,849.9,849.9,0,1,NULL,3,'2019-07-14 09:40:44','BR1905103 264973[00000938]',0,'comp_payment',0),(753,5816,2,'AR20190700000017','Posting Sales Credit Note Confirm [ SCN[00000041][00000041] ]','SCN[00000041][00000041]',NULL,2,'2019-07-31',NULL,7,2019,17860,17860,0,0,NULL,2,'2019-08-05 07:45:56','SCN[00000041][00000041]',0,'comp_sales_creditnote',0),(754,5824,2,'JL20190700000032','PERLARASAN GST DIREKOD SEBAGAI SST\nARBATECH - DR YEONG','',NULL,1,'2019-07-31',NULL,7,2019,2807.45,2807.45,0,0,NULL,2,'2019-08-07 09:09:02',NULL,0,'',0),(755,5948,2,'AR20190700000052','Posting Received Payment [ RP[00000190] ]','422665',NULL,2,'2019-07-16',NULL,7,2019,79462.64,79462.64,0,0,NULL,3,'2019-08-08 05:32:05','RP[00000190]',0,'comp_receive_payment',0),(756,6041,2,'JL20190800000001','PERLARASAN PROJEK KETTHA','',NULL,1,'2019-08-08',NULL,8,2019,79462.64,79462.64,0,0,NULL,2,'2019-08-08 06:18:21',NULL,0,'',0),(757,6051,3,'JL20190800000001','CAJ PERKHIDMATAN PEGUAM - PENYEDIAAN LAPORAN FORENSIC','',NULL,1,'2019-08-08',NULL,8,2019,7557.8,7557.8,0,0,NULL,2,'2019-08-08 07:22:51',NULL,0,'',0),(758,5789,2,'JL20190700000018','ADJUSTMENT IMBUHAN AHLI JAWATANKUASA NATIONAL CONFERENCE WETLAND & BIODIVERSITY UMT','',NULL,1,'2019-07-23',NULL,7,2019,400,400,0,0,NULL,2,'2019-07-23 09:15:42',NULL,0,'',0),(759,6062,2,'JL20190900000001','BAYARAN PENALTY SECARA ANSURAN MELALUI TOLAK GAJI BULANAN BAGI BULAN OGOS 2019','JL0802',NULL,1,'2019-09-25',NULL,9,2019,50,50,0,0,NULL,3,'2019-09-08 06:38:36',NULL,0,'',0),(760,6070,3,'JL20190900000001','HIBAH','',NULL,1,'2019-09-10',NULL,9,2019,5.44,5.44,0,0,NULL,2,'2019-09-10 00:29:26',NULL,0,'',0),(761,6322,2,'AP20190800000196','Payment [ BR1908009 773045[00001304] ]','BR1908009 773045',NULL,3,'2019-08-01',NULL,8,2019,17088.59,17088.59,0,0,NULL,3,'2019-09-11 03:02:47','BR1908009 773045[00001304]',0,'comp_payment',0),(762,6321,2,'AP20190900000001','Purchase Invoice Confirm [ BR1908009[00001173] ]','BR1908009',NULL,3,'2019-09-11',NULL,9,2019,17088.59,17088.59,0,0,NULL,3,'2019-09-11 02:57:29','BR1908009[00001173]',0,'comp_supplier_invoice',0),(763,6335,2,'AP20190800000201','Payment [ BR1908009 773045[00001304] ]','BR1908009 773045',NULL,3,'2019-08-01',NULL,8,2019,0,0,0,0,NULL,3,'2019-09-11 03:24:25','BR1908009 773045[00001304]',0,'comp_payment',0),(764,6334,2,'AP20190800000200','Purchase Invoice Confirm [ BR1908009[00001173] ]','BR1908009',NULL,3,'2019-08-01',NULL,8,2019,17088.59,17088.59,0,0,NULL,3,'2019-09-11 03:24:04','BR1908009[00001173]',0,'comp_supplier_invoice',0),(765,6068,2,'AP20190800000007','Other Payment [0359[00001518]]]','0359',NULL,3,'2019-08-08',NULL,8,2019,11.56,11.56,0,0,NULL,3,'2019-09-08 06:46:24','Other Payment [0359[00001518]]]',0,'comp_payment_others',0),(766,6378,3,'JL20190800000016','PERLARASAN TUNAI DI TANGAN','',NULL,1,'2019-08-29',NULL,8,2019,224.1,224.1,0,0,NULL,2,'2019-09-12 10:10:38',NULL,0,'',0),(767,6624,2,'JL20190900000006','CAJ BANK TERLEBIH BAYAR','',NULL,1,'2019-09-01',NULL,9,2019,25,25,0,0,NULL,2,'2019-10-08 02:37:09',NULL,0,'',0),(768,6644,2,'AR20190900000065',' [ ORI[00000616] ]','139439',NULL,2,'2019-09-12',NULL,9,2019,170,170,0,0,NULL,3,'2019-10-08 02:43:53','ORI[00000616]',0,'comp_receive_payment_others',0),(769,6397,2,'JL20191000000003','PELARASAN (BR1909089)','JL191003',NULL,1,'2019-10-06',NULL,10,2019,6950,6950,0,0,NULL,3,'2019-10-06 09:17:45',NULL,0,'',0),(770,6795,2,'AP20191000000095','Payment [ BR1910021 920606[00001423] ]','BR1910021 920606',NULL,3,'2019-10-07',NULL,10,2019,930,930,0,0,NULL,3,'2019-10-24 01:51:12','BR1910021 920606[00001423]',0,'comp_payment',0),(771,6723,2,'AP20191000000023','Purchase Invoice Confirm [ BR1910021[00001284] ]','BR1910021',NULL,3,'2019-10-07',NULL,10,2019,930,930,0,0,NULL,3,'2019-10-24 01:49:01','BR1910021[00001284]',0,'comp_supplier_invoice',0),(772,6792,2,'AP20191000000092','Payment [ BR1910017 923023[00001420] ]','BR1910017 923023',NULL,3,'2019-10-07',NULL,10,2019,560,560,0,0,NULL,3,'2019-10-24 01:51:09','BR1910017 923023[00001420]',0,'comp_payment',0),(773,6720,2,'AP20191000000020','Purchase Invoice Confirm [ BR1910017[00001281] ]','BR1910017',NULL,3,'2019-10-07',NULL,10,2019,560,560,0,0,NULL,3,'2019-10-24 01:48:59','BR1910017[00001281]',0,'comp_supplier_invoice',0),(774,7208,3,'JL20191200000001','TIKET PENERBANGAN KE MESYUARAT AGUNG AAR - DATO\' ASMAWI','BR1911010',NULL,1,'2019-12-03',NULL,12,2019,120.12,120.12,0,0,NULL,2,'2019-12-09 11:58:14',NULL,0,'',0),(775,7234,2,'AR20191100000064','Posting Received Payment [ RP[00000268] ]','602545',NULL,2,'2019-11-25',NULL,11,2019,181526.08,181526.08,0,0,NULL,3,'2019-12-09 12:47:23','RP[00000268]',0,'comp_receive_payment',0),(776,7006,2,'AR20191100000021','Posting Sales Invoices [ IN0162/2019[00000358] ]','IN0162/2019',NULL,2,'2019-11-12',NULL,11,2019,182999,182999,0,0,NULL,3,'2019-12-09 06:50:04','IN0162/2019[00000358]',0,'comp_sales_invoice',0),(777,7254,2,'AR20191100000073','Posting Received Payment [ RP[00000268] ]','602545',NULL,2,'2019-11-25',NULL,11,2019,181526.08,181526.08,0,0,NULL,3,'2019-12-10 01:17:30','RP[00000268]',0,'comp_receive_payment',0),(778,7253,2,'AR20191100000072','Posting Sales Invoices [ IN0162/2019[00000358] ]','IN0162/2019',NULL,2,'2019-11-12',NULL,11,2019,182990,182990,0,0,NULL,3,'2019-12-10 01:16:44','IN0162/2019[00000358]',0,'comp_sales_invoice',0),(779,7260,2,'AR20191100000075','Posting Received Payment [ RP[00000268] ]','602545',NULL,2,'2019-11-25',NULL,11,2019,181526.08,181526.08,0,0,NULL,3,'2019-12-10 01:44:44','RP[00000268]',0,'comp_receive_payment',0),(780,7182,2,'AP20191100000190','Other Payment [OPN[00001572]]]','CAJ BANK',NULL,3,'2019-11-30',NULL,11,2019,286.7,286.7,0,0,NULL,3,'2019-12-09 08:10:14','Other Payment [OPN[00001572]]]',0,'comp_payment_others',0),(781,7262,2,'AP20191100000195','Other Payment [OPN[00001572]]]','CAJ BANK',NULL,3,'2019-11-30',NULL,11,2019,365,365,0,0,NULL,2,'2019-12-10 02:11:18','Other Payment [OPN[00001572]]]',0,'comp_payment_others',0),(782,7257,2,'JL20191100000015','CAJ BANK PROJEK KETTHA','',NULL,1,'2019-11-21',NULL,11,2019,180,180,0,0,NULL,2,'2019-12-10 01:25:34',NULL,0,'',0),(783,7272,2,'AP20191200000004','Other Payment [BR1912070[00001578]]]','',NULL,3,'2019-12-11',NULL,12,2019,13777.6,13777.6,0,0,NULL,2,'2019-12-23 03:07:06','Other Payment [BR1912070[00001578]]]',0,'comp_payment_others',0),(784,7273,2,'AP20191200000005','Other Payment [BR1912070[00001578]]]','',NULL,3,'2019-12-11',NULL,12,2019,13777.6,13777.6,0,0,NULL,2,'2019-12-23 03:09:22','Other Payment [BR1912070[00001578]]]',0,'comp_payment_others',0),(785,7429,2,'AP20191200000142','Payment [ BR1912030 084596[00001576] ]','BR1912030 084596',NULL,3,'2019-12-10',NULL,12,2019,1925,1925,0,0,NULL,3,'2019-12-24 03:35:40','BR1912030 084596[00001576]',0,'comp_payment',0),(786,7483,2,'AP20191200000186','Payment [ BR1912026 432572[00001638] ]','BR1912026 432572',NULL,3,'2019-12-01',NULL,12,2019,1164.84,1164.84,0,0,NULL,2,'2019-12-26 03:22:05','BR1912026 432572[00001638]',0,'comp_payment',0),(787,7484,2,'AP20191200000187','Payment [ BR19112024 084595[00001639] ]','BR19112024 08459',NULL,3,'2019-12-01',NULL,12,2019,57162,57162,0,0,NULL,2,'2019-12-26 03:22:07','BR19112024 084595[00001639]',0,'comp_payment',0),(788,7485,2,'AP20191200000188','Payment [ BR1912023 434277[00001640] ]','BR1912023 434277',NULL,3,'2019-12-01',NULL,12,2019,3246.9,3246.9,0,0,NULL,2,'2019-12-26 03:22:10','BR1912023 434277[00001640]',0,'comp_payment',0),(789,7486,2,'AP20191200000189','Payment [ BR1912022 432574[00001641] ]','BR1912022 432574',NULL,3,'2019-12-01',NULL,12,2019,233.35,233.35,0,0,NULL,2,'2019-12-26 03:22:12','BR1912022 432574[00001641]',0,'comp_payment',0),(790,7487,2,'AP20191200000190','Payment [ BR1912021 432573[00001642] ]','BR1912021 432573',NULL,3,'2019-12-01',NULL,12,2019,250,250,0,0,NULL,2,'2019-12-26 03:22:17','BR1912021 432573[00001642]',0,'comp_payment',0),(791,7488,2,'AP20191200000191','Payment [ BR1912018 600463[00001643] ]','BR1912018 600463',NULL,3,'2019-12-01',NULL,12,2019,420.1,420.1,0,0,NULL,2,'2019-12-26 03:22:18','BR1912018 600463[00001643]',0,'comp_payment',0),(792,7489,2,'AP20191200000192','Payment [ BR1912020 599912[00001644] ]','BR1912020 599912',NULL,3,'2019-12-01',NULL,12,2019,70.6,70.6,0,0,NULL,2,'2019-12-26 03:22:22','BR1912020 599912[00001644]',0,'comp_payment',0),(793,7490,2,'AP20191200000193','Payment [ BR1912019 600861[00001645] ]','BR1912019 600861',NULL,3,'2019-12-01',NULL,12,2019,74.7,74.7,0,0,NULL,2,'2019-12-26 03:22:23','BR1912019 600861[00001645]',0,'comp_payment',0),(794,7491,2,'AP20191200000194','Payment [ BR1912017 599482[00001646] ]','BR1912017 599482',NULL,3,'2019-12-01',NULL,12,2019,397.1,397.1,0,0,NULL,2,'2019-12-26 03:22:31','BR1912017 599482[00001646]',0,'comp_payment',0),(795,7492,2,'AP20191200000195','Payment [ BR1912015 589729[00001647] ]','BR1912015 589729',NULL,3,'2019-12-01',NULL,12,2019,4595,4595,0,0,NULL,2,'2019-12-26 03:22:32','BR1912015 589729[00001647]',0,'comp_payment',0),(796,7493,2,'AP20191200000196','Payment [ BR1912026 432572[00001638] ]','BR1912026 432572',NULL,3,'2019-12-03',NULL,12,2019,1164.84,1164.84,0,0,NULL,3,'2019-12-26 04:08:41','BR1912026 432572[00001638]',0,'comp_payment',0),(797,7427,2,'AP20191200000140','Payment [ BR1912048 088022[00001615] ]','BR1912048 088022',NULL,3,'2019-12-11',NULL,12,2019,6950,6950,0,0,NULL,3,'2019-12-24 03:35:26','BR1912048 088022[00001615]',0,'comp_payment',0),(798,7426,2,'AP20191200000139','Payment [ BR1912049 9098975[00001614] ]','BR1912049 909897',NULL,3,'2019-12-11',NULL,12,2019,13340,13340,0,0,NULL,3,'2019-12-24 03:35:15','BR1912049 9098975[00001614]',0,'comp_payment',0),(799,7425,2,'AP20191200000138','Payment [ BR1912050 087335[00001613] ]','BR1912050 087335',NULL,3,'2019-12-11',NULL,12,2019,6250,6250,0,0,NULL,3,'2019-12-24 03:35:08','BR1912050 087335[00001613]',0,'comp_payment',0),(800,7401,2,'AP20191200000114','Payment [ BR1912090 345624[00001588] ]','BR1912090 345624',NULL,3,'2019-12-15',NULL,12,2019,360,360,0,0,NULL,3,'2019-12-24 03:34:21','BR1912090 345624[00001588]',0,'comp_payment',0),(801,7398,2,'AP20191200000111','Payment [ BR1912093 403005[00001585] ]','BR1912093 403005',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,0,NULL,3,'2019-12-24 03:34:18','BR1912093 403005[00001585]',0,'comp_payment',0),(802,7397,2,'AP20191200000110','Payment [ BR1912094 702632[00001584] ]','BR1912094 702632',NULL,3,'2019-12-17',NULL,12,2019,316.4,316.4,0,0,NULL,3,'2019-12-24 03:34:18','BR1912094 702632[00001584]',0,'comp_payment',0),(803,7396,2,'AP20191200000109','Payment [ BR1912095 403005[00001583] ]','BR1912095 403005',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,0,NULL,3,'2019-12-24 03:34:17','BR1912095 403005[00001583]',0,'comp_payment',0),(804,7428,2,'AP20191200000141','Payment [ BR1912047 086797[00001616] ]','BR1912047 086797',NULL,3,'2019-12-11',NULL,12,2019,8550,8550,0,0,NULL,3,'2019-12-24 03:35:33','BR1912047 086797[00001616]',0,'comp_payment',0),(805,7395,2,'AP20191200000108','Payment [ BR1912096 374580[00001582] ]','BR1912096 374580',NULL,3,'2019-12-17',NULL,12,2019,1950,1950,0,0,NULL,3,'2019-12-24 03:34:16','BR1912096 374580[00001582]',0,'comp_payment',0),(806,7394,2,'AP20191200000107','Payment [ BR1912097 374234[00001581] ]','BR1912097 374234',NULL,3,'2019-12-17',NULL,12,2019,2000,2000,0,0,NULL,3,'2019-12-24 03:34:15','BR1912097 374234[00001581]',0,'comp_payment',0),(807,7393,2,'AP20191200000106','Payment [ BR1912098 372629[00001580] ]','BR1912098 372629',NULL,3,'2019-12-17',NULL,12,2019,5700,5700,0,0,NULL,3,'2019-12-24 03:34:13','BR1912098 372629[00001580]',0,'comp_payment',0),(808,7392,2,'AP20191200000105','Payment [ BR1912099[00001579] ]','BR1912099',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,0,NULL,3,'2019-12-24 03:34:13','BR1912099[00001579]',0,'comp_payment',0),(809,7391,2,'AP20191200000104','Payment [ BR1912101 377710[00001577] ]','BR1912101',NULL,3,'2019-12-17',NULL,12,2019,6300,6300,0,0,NULL,3,'2019-12-24 03:34:12','BR1912101 377710[00001577]',0,'comp_payment',0),(810,7389,2,'AP20191200000102','Payment [ BR1912100 376109[00001578] ]','BR1912100',NULL,3,'2019-12-23',NULL,12,2019,1600,1600,0,0,NULL,3,'2019-12-24 03:34:10','BR1912100 376109[00001578]',0,'comp_payment',0),(811,7358,2,'AP20191200000086','Purchase Invoice Confirm [ BR1912100[00001507] ]','BR1912100',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,0,NULL,3,'2019-12-23 04:29:39','BR1912100[00001507]',0,'comp_supplier_invoice',0),(812,7359,2,'AP20191200000087','Purchase Invoice Confirm [ BR1912101[00001508] ]','BR1912101',NULL,3,'2019-12-17',NULL,12,2019,6300,6300,0,0,NULL,3,'2019-12-23 04:29:40','BR1912101[00001508]',0,'comp_supplier_invoice',0),(813,7357,2,'AP20191200000085','Purchase Invoice Confirm [ BR1912099[00001506] ]','BR1912099',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,0,NULL,3,'2019-12-23 04:29:36','BR1912099[00001506]',0,'comp_supplier_invoice',0),(814,7360,2,'AP20191200000088','Purchase Invoice Confirm [ BR1912098[00001509] ]','BR1912098',NULL,3,'2019-12-17',NULL,12,2019,5700,5700,0,0,NULL,3,'2019-12-23 04:29:41','BR1912098[00001509]',0,'comp_supplier_invoice',0),(815,7356,2,'AP20191200000084','Purchase Invoice Confirm [ BR1912097[00001505] ]','BR1912097',NULL,3,'2019-12-17',NULL,12,2019,2000,2000,0,0,NULL,3,'2019-12-23 04:29:35','BR1912097[00001505]',0,'comp_supplier_invoice',0),(816,7361,2,'AP20191200000089','Purchase Invoice Confirm [ BR1912096[00001510] ]','BR1912096',NULL,3,'2019-12-17',NULL,12,2019,1950,1950,0,0,NULL,3,'2019-12-23 04:29:42','BR1912096[00001510]',0,'comp_supplier_invoice',0),(817,7362,2,'AP20191200000090','Purchase Invoice Confirm [ BR1912095[00001511] ]','BR1912095',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,0,NULL,3,'2019-12-23 04:29:43','BR1912095[00001511]',0,'comp_supplier_invoice',0),(818,7355,2,'AP20191200000083','Purchase Invoice Confirm [ BR1912094[00001504] ]','BR1912094',NULL,3,'2019-12-17',NULL,12,2019,316.4,316.4,0,0,NULL,3,'2019-12-23 04:29:33','BR1912094[00001504]',0,'comp_supplier_invoice',0),(819,7354,2,'AP20191200000082','Purchase Invoice Confirm [ BR1912093[00001503] ]','BR1912093',NULL,3,'2019-12-17',NULL,12,2019,1600,1600,0,0,NULL,3,'2019-12-23 04:29:32','BR1912093[00001503]',0,'comp_supplier_invoice',0),(820,7351,2,'AP20191200000079','Purchase Invoice Confirm [ BR1912090[00001500] ]','BR1912090',NULL,3,'2019-12-15',NULL,12,2019,360,360,0,0,NULL,3,'2019-12-23 04:29:18','BR1912090[00001500]',0,'comp_supplier_invoice',0),(821,7325,2,'AP20191200000053','Purchase Invoice Confirm [ BR1912050[00001474] ]','BR1912050',NULL,3,'2019-12-11',NULL,12,2019,6250,6250,0,0,NULL,3,'2019-12-23 04:28:43','BR1912050[00001474]',0,'comp_supplier_invoice',0),(822,7324,2,'AP20191200000052','Purchase Invoice Confirm [ BR1912049[00001473] ]','BR1912049',NULL,3,'2019-12-11',NULL,12,2019,13340,13340,0,0,NULL,3,'2019-12-23 04:28:42','BR1912049[00001473]',0,'comp_supplier_invoice',0),(823,7323,2,'AP20191200000051','Purchase Invoice Confirm [ BR1912048[00001472] ]','BR1912048',NULL,3,'2019-12-11',NULL,12,2019,6950,6950,0,0,NULL,3,'2019-12-23 04:28:41','BR1912048[00001472]',0,'comp_supplier_invoice',0),(824,7322,2,'AP20191200000050','Purchase Invoice Confirm [ BR1912047[00001471] ]','BR1912047',NULL,3,'2019-12-11',NULL,12,2019,8550,8550,0,0,NULL,3,'2019-12-23 04:28:40','BR1912047[00001471]',0,'comp_supplier_invoice',0),(825,7328,2,'AP20191200000056','Purchase Invoice Confirm [ BR1912026[00001477] ]','BR1912026',NULL,3,'2019-12-03',NULL,12,2019,1164.84,1164.84,0,0,NULL,3,'2019-12-23 04:28:47','BR1912026[00001477]',0,'comp_supplier_invoice',0),(826,7581,2,'AP20191200000251','Purchase Invoice Confirm [ PI[00001524] ]','IN C1911C03',NULL,3,'2019-12-29',NULL,12,2019,1249,1249,0,0,NULL,3,'2019-12-29 01:43:59','PI[00001524]',0,'comp_supplier_invoice',0),(827,7587,2,'AP20191200000257','Purchase Invoice Confirm [ PI[00001530] ]','C1912A02',NULL,3,'2019-12-29',NULL,12,2019,2157.1,2157.1,0,0,NULL,3,'2019-12-29 01:44:06','PI[00001530]',0,'comp_supplier_invoice',0),(828,7588,2,'AP20191200000258','Purchase Invoice Confirm [ PI[00001524] ]','IN C1911C03',NULL,3,'2019-12-29',NULL,12,2019,1249,1249,0,0,NULL,3,'2019-12-29 02:50:21','PI[00001524]',0,'comp_supplier_invoice',0),(829,7589,2,'AP20191200000259','Purchase Invoice Confirm [ PI[00001530] ]','C1912A02',NULL,3,'2019-12-29',NULL,12,2019,2157.1,2157.1,0,0,NULL,3,'2019-12-29 02:50:22','PI[00001530]',0,'comp_supplier_invoice',0),(830,6967,2,'AR20191100000001','Posting Sales Credit Note Confirm [ SCN[00000051][00000051] ]','SCN[00000051][00000051]',NULL,2,'2019-11-20',NULL,11,2019,38000,38000,0,0,NULL,2,'2019-11-20 02:55:17','SCN[00000051][00000051]',0,'comp_sales_creditnote',0),(831,7605,2,'JL20191200000018','PAYROLL DECEMBER 2019 ','BR1912070',NULL,1,'2019-12-11',NULL,12,2019,13777.6,13777.6,0,0,NULL,2,'2020-01-01 02:50:00',NULL,0,'',0),(832,7611,2,'JL20190100000008','PELARASAN AKAUN BENGKEL PLS-SEM','JL191210',NULL,1,'2019-01-31',NULL,1,2019,2000,2000,0,0,NULL,3,'2020-01-01 04:27:35',NULL,0,'',0),(833,7582,2,'AP20191200000252','Purchase Invoice Confirm [ PI[00001525] ]',' C1906C04,C1909C01&C1910C03',NULL,3,'2019-12-29',NULL,12,2019,5591.3,5591.3,0,0,NULL,3,'2019-12-29 01:44:00','PI[00001525]',0,'comp_supplier_invoice',0),(834,7618,2,'AP20191200000264','Purchase Invoice Confirm [ PI[00001532] ]','B16181831044722',NULL,3,'2019-12-31',NULL,12,2019,1249,1249,0,0,NULL,3,'2020-01-02 01:08:48','PI[00001532]',0,'comp_supplier_invoice',0),(835,7619,2,'AP20191200000265','Purchase Invoice Confirm [ PI[00001532] ]','B16181831044722',NULL,3,'2019-12-31',NULL,12,2019,2157.1,2157.1,0,0,NULL,3,'2020-01-02 01:13:20','PI[00001532]',0,'comp_supplier_invoice',0),(836,7590,3,'AP20191200000001','Purchase Invoice Confirm [ C1911C03[00000161] ]','C1911C03',NULL,3,'2019-12-29',NULL,12,2019,1249,1249,0,0,NULL,2,'2019-12-29 06:33:41','C1911C03[00000161]',0,'comp_supplier_invoice',0),(837,7604,2,'JL20191200000017','PERBELANJAAN GURU DAN KANTI Q4 BAGI PROGRAM EMPOWER ECER','JL191209',NULL,1,'2019-12-31',NULL,12,2019,18415,18415,0,0,NULL,3,'2020-01-01 01:41:54',NULL,0,'',0),(838,7580,2,'AP20191200000250','Purchase Invoice Confirm [ PI[00001523] ]','IN1313',NULL,3,'2019-12-29',NULL,12,2019,50,50,0,0,NULL,3,'2019-12-29 01:43:57','PI[00001523]',0,'comp_supplier_invoice',0),(839,7583,2,'AP20191200000253','Purchase Invoice Confirm [ PI[00001526] ]','INV02989',NULL,3,'2019-12-29',NULL,12,2019,500,500,0,0,NULL,3,'2019-12-29 01:44:01','PI[00001526]',0,'comp_supplier_invoice',0),(840,7585,2,'AP20191200000255','Purchase Invoice Confirm [ PI[00001528] ]','190034',NULL,3,'2019-12-29',NULL,12,2019,1440,1440,0,0,NULL,3,'2019-12-29 01:44:04','PI[00001528]',0,'comp_supplier_invoice',0),(841,7586,2,'AP20191200000256','Purchase Invoice Confirm [ PI[00001529] ]','C1912A01',NULL,3,'2019-12-29',NULL,12,2019,7001.3,7001.3,0,0,NULL,3,'2019-12-29 01:44:05','PI[00001529]',0,'comp_supplier_invoice',0),(842,7631,2,'JL20191200000039','Reclassifying of account entries ','RJE 2 ',NULL,1,'2019-12-31',NULL,12,2019,16636.3,16636.3,0,0,NULL,3,'2020-01-23 05:52:11',NULL,0,'',0),(843,7584,2,'AP20191200000254','Purchase Invoice Confirm [ PI[00001527] ]','FJDN-2018-235',NULL,3,'2019-12-29',NULL,12,2019,145,145,0,0,NULL,3,'2019-12-29 01:44:03','PI[00001527]',0,'comp_supplier_invoice',0),(844,7626,2,'JL20191200000034','RECLASSIFYING JOURNAL ENTRIES JE #2','RJE-MNZ01',NULL,1,'2019-12-31',NULL,12,2019,7001.3,7001.3,0,0,NULL,3,'2020-01-23 05:39:12',NULL,0,'',0),(845,7606,2,'AP20191200000262','Other Payment [BR1912070[00001589]]]','',NULL,3,'2019-12-11',NULL,12,2019,13777.6,13777.6,0,0,NULL,2,'2020-01-01 02:52:36','Other Payment [BR1912070[00001589]]]',0,'comp_payment_others',0),(846,7639,2,'AP20200100000001','Other Payment [BR2001077[00000001]]]','123326',NULL,3,'2020-01-13',NULL,1,2020,5576,5576,0,0,NULL,3,'2020-02-03 08:05:15','Other Payment [BR2001077[00000001]]]',0,'comp_payment_others',0),(847,7591,3,'AP20191200000002','Purchase Invoice Confirm [ C1912A02[00000163] ]','C1912A02',NULL,3,'2019-12-29',NULL,12,2019,2157.1,2157.1,0,0,NULL,2,'2019-12-29 06:33:44','C1912A02[00000163]',0,'comp_supplier_invoice',0),(848,7649,3,'AP20200100000005','Other Payment [BR2001001[00000001]]]','000324',NULL,3,'2020-01-05',NULL,1,2020,12900,12900,0,0,NULL,2,'2020-02-05 02:22:59','Other Payment [BR2001001[00000001]]]',0,'comp_payment_others',0),(849,7650,3,'AP20200100000006','Other Payment [BR2001001[00000001]]]','000324',NULL,3,'2020-01-05',NULL,1,2020,12900,12900,0,0,NULL,2,'2020-02-05 02:26:34','Other Payment [BR2001001[00000001]]]',0,'comp_payment_others',0),(850,7661,2,'AP20200100000010','Other Payment [BR2001091[00000001]]]','BR2001091 595518',NULL,3,'2020-01-19',NULL,1,2020,115,115,0,0,NULL,3,'2020-02-05 06:18:19','Other Payment [BR2001091[00000001]]]',0,'comp_payment_others',0),(851,7652,3,'AP20200100000007','Other Payment [BR2001001[00000001]]]','000324',NULL,3,'2020-01-05',NULL,1,2020,12900,12900,0,0,NULL,2,'2020-02-05 03:57:19','Other Payment [BR2001001[00000001]]]',0,'comp_payment_others',0),(852,7820,2,'AP20200100000165','Payment [ BR2001049 429648[00000001] ]','BR2001049 429648',NULL,3,'2020-01-06',NULL,1,2020,66.31,66.31,0,0,NULL,3,'2020-02-05 06:31:16','BR2001049 429648[00000001]',0,'comp_payment',0),(853,7720,2,'AP20200100000065','Purchase Invoice Confirm [ BR2001049[00000001] ]','BR2001049',NULL,3,'2020-01-06',NULL,1,2020,66.31,66.31,0,0,NULL,3,'2020-02-05 06:22:16','BR2001049[00000001]',0,'comp_supplier_invoice',0),(854,7683,2,'AP20200100000032','Other Payment [BR2001010[00000001]]]','BR2001010 313380',NULL,3,'2020-01-01',NULL,1,2020,14869.53,14869.53,0,0,NULL,3,'2020-02-05 06:19:08','Other Payment [BR2001010[00000001]]]',0,'comp_payment_others',0),(855,7876,2,'AR20200100000005',' [ ORI[00000001] ]','HIBAH',NULL,2,'2020-01-31',NULL,1,2020,273.81,273.81,0,0,NULL,3,'2020-02-05 08:55:02','ORI[00000001]',0,'comp_receive_payment_others',0),(856,7889,2,'AR20200100000018','Posting Received Payment [ RP[00000001] ]','734961',NULL,2,'2020-01-22',NULL,1,2020,4635,4635,0,0,NULL,3,'2020-02-05 09:02:29','RP[00000001]',0,'comp_receive_payment',0),(857,7980,2,'AP20200200000009','Other Payment [BR2002026[00000001]]]','BR2002026',NULL,3,'2020-02-09',NULL,2,2020,820.85,820.85,0,0,NULL,3,'2020-03-03 07:11:03','Other Payment [BR2002026[00000001]]]',0,'comp_payment_others',0),(858,7984,2,'AP20200200000013','Other Payment [BR2002059[00000001]]]','551613',NULL,3,'2020-02-20',NULL,2,2020,20916,20916,0,0,NULL,3,'2020-03-03 07:11:13','Other Payment [BR2002059[00000001]]]',0,'comp_payment_others',0),(859,7987,2,'AP20200200000016','Other Payment [BR2002056[00000001]]]','BR2002056',NULL,3,'2020-02-20',NULL,2,2020,6000,6000,0,0,NULL,3,'2020-03-03 07:11:22','Other Payment [BR2002056[00000001]]]',0,'comp_payment_others',0),(860,8123,2,'AP20200200000123','Other Payment [OPN[00000001]]]','376444',NULL,3,'2020-02-14',NULL,2,2020,205,205,0,0,NULL,2,'2020-03-07 06:58:09','Other Payment [OPN[00000001]]]',0,'comp_payment_others',0),(861,8124,2,'AP20200200000124','Other Payment [OPN[00000001]]]','60841',NULL,3,'2020-02-15',NULL,2,2020,205,205,0,0,NULL,2,'2020-03-07 06:58:12','Other Payment [OPN[00000001]]]',0,'comp_payment_others',0),(862,7929,2,'AR20200100000035','Posting Received Payment [ RP[00000001] ]','734961',NULL,2,'2020-01-08',NULL,1,2020,4650,4650,0,0,NULL,3,'2020-02-11 02:12:02','RP[00000001]',0,'comp_receive_payment',0),(863,8117,2,'AP20200200000121','Other Payment [BR2002025[00000001]]]','BR2002025 783971',NULL,3,'2020-02-09',NULL,2,2020,17088.29,17088.29,0,0,NULL,3,'2020-03-05 01:37:02','Other Payment [BR2002025[00000001]]]',0,'comp_payment_others',0),(864,8120,2,'AP20200300000002','Payment [  BR2002080[00000001] ]',' BR2002080',NULL,3,'2020-03-02',NULL,3,2020,100000,100000,0,0,NULL,3,'2020-03-05 09:04:13',' BR2002080[00000001]',0,'comp_payment',0),(865,8118,2,'AP20200200000122','Purchase Invoice Confirm [  BR2002080[00000001] ]',' BR2002080',NULL,3,'2020-02-24',NULL,2,2020,100000,100000,0,0,NULL,3,'2020-03-05 09:03:21',' BR2002080[00000001]',0,'comp_supplier_invoice',0),(866,8195,2,'AP20200200000133','Purchase Invoice Confirm [ BR2002080[00000001] ]','BR2002080',NULL,3,'2020-02-24',NULL,2,2020,100000,100000,0,0,NULL,3,'2020-03-08 03:41:33','BR2002080[00000001]',0,'comp_supplier_invoice',0),(867,8104,2,'AP20200200000108','Payment [ BR2002009 783970[00000001] ]','BR2002009 783970',NULL,3,'2020-02-09',NULL,2,2020,69.2,69.2,0,0,NULL,2,'2020-03-04 15:49:21','BR2002009 783970[00000001]',0,'comp_payment',0),(868,8038,2,'AP20200200000042','Purchase Invoice Confirm [ BR2002009[00000001] ]','BR2002009',NULL,3,'2020-02-09',NULL,2,2020,69.2,69.2,0,0,NULL,2,'2020-03-04 15:44:18','BR2002009[00000001]',0,'comp_supplier_invoice',0),(869,7975,2,'AP20200200000004','Other Payment [BR2002032[00000001]]]','BR2002032 794435',NULL,3,'2020-02-09',NULL,2,2020,60.4,60.4,0,0,NULL,3,'2020-03-03 07:06:11','Other Payment [BR2002032[00000001]]]',0,'comp_payment_others',0),(870,8311,2,'AR20200300000005','Posting Sales Invoices [ IN20-042[00000001] ]','IN20-042',NULL,2,'2020-03-16',NULL,3,2020,1134.4,1134.4,0,0,NULL,2,'2020-04-11 16:08:40','IN20-042[00000001]',0,'comp_sales_invoice',0),(871,8331,2,'AR20200300000016','Posting Received Payment [ RP[00000001] ]','44943',NULL,2,'2020-03-12',NULL,3,2020,5485,5485,0,0,NULL,2,'2020-04-14 16:53:20','RP[00000001]',0,'comp_receive_payment',0),(872,8340,2,'AR20200300000025','Posting Received Payment [ RP[00000001] ]','44943/2',NULL,2,'2020-03-12',NULL,3,2020,11120,11120,0,0,NULL,2,'2020-04-14 17:12:47','RP[00000001]',0,'comp_receive_payment',0),(873,8377,2,'JL20200400000001','PAYMENT RECEIVE KETTHA IN0147/2019','8680245',NULL,1,'2020-04-16',NULL,4,2020,157500,157500,0,0,NULL,2,'2020-04-16 08:01:22',NULL,0,'',0),(874,8373,2,'AP20200300000113','Other Payment [BR2003027[00000001]]]','BR2003027 662336',NULL,3,'2020-03-02',NULL,3,2020,16730.56,16730.56,0,0,NULL,2,'2020-04-15 03:18:47','Other Payment [BR2003027[00000001]]]',0,'comp_payment_others',0),(875,8271,2,'AP20200300000068','Other Payment [BR2003004[00000001]]]','BR2003004 662340',NULL,3,'2020-03-02',NULL,3,2020,162,162,0,0,NULL,2,'2020-04-08 17:34:10','Other Payment [BR2003004[00000001]]]',0,'comp_payment_others',0),(876,8379,2,'AR20200300000057',' [ ORI[00000001] ]','518033',NULL,2,'2020-03-09',NULL,3,2020,2500,2500,0,0,NULL,2,'2020-04-16 08:05:34','ORI[00000001]',0,'comp_receive_payment_others',0),(877,8370,2,'AP20200300000112','Other Payment [OPN[00000001]]]','CAJ BANK',NULL,3,'2020-03-31',NULL,3,2020,44.7,44.7,0,0,NULL,2,'2020-04-14 17:26:49','Other Payment [OPN[00000001]]]',0,'comp_payment_others',0),(878,8243,2,'AP20200300000040','Other Payment [BR2003039[00000001]]]','BR2003039 741853',NULL,3,'2020-03-09',NULL,3,2020,454.3,454.3,0,0,NULL,2,'2020-04-08 17:27:38','Other Payment [BR2003039[00000001]]]',0,'comp_payment_others',0),(879,8441,2,'AR20200400000006',' [ ORI[00000001] ]','115662',NULL,2,'2020-04-27',NULL,4,2020,167.16,167.16,0,0,NULL,2,'2020-05-10 18:12:40','ORI[00000001]',0,'comp_receive_payment_others',0),(880,8442,2,'AR20200400000007',' [ ORI[00000001] ]','115091',NULL,2,'2020-04-27',NULL,4,2020,35.82,35.82,0,0,NULL,2,'2020-05-10 18:12:42','ORI[00000001]',0,'comp_receive_payment_others',0),(881,8554,2,'JL20200600000001','PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019','JL200601',NULL,1,'2020-06-03',NULL,6,2020,1155.22,1155.22,0,0,NULL,3,'2020-06-03 09:13:15',NULL,0,'',0),(882,8555,2,'JL20200600000002','PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019','JL200601',NULL,1,'2020-06-03',NULL,6,2020,1155.22,1155.22,0,0,NULL,3,'2020-06-03 09:13:17',NULL,0,'',0),(883,8644,2,'AR20200500000016',' [ ORI[00000001] ]','HAND SANITIZER',NULL,2,'2020-05-31',NULL,5,2020,502,502,0,0,NULL,3,'2020-06-09 04:56:37','ORI[00000001]',0,'comp_receive_payment_others',0),(884,8643,2,'AP20200500000068','Other Payment [OPN[00000001]]]','CAJ BANK',NULL,3,'2020-05-31',NULL,5,2020,240.7,240.7,0,0,NULL,3,'2020-06-09 04:13:55','Other Payment [OPN[00000001]]]',0,'comp_payment_others',0),(885,8736,2,'AP20200600000065','Other Payment [BR2006006[00000001]]]','BR2006006 002933',NULL,3,'2020-06-01',NULL,6,2020,13178.26,13178.26,0,0,NULL,3,'2020-07-02 01:35:17','Other Payment [BR2006006[00000001]]]',0,'comp_payment_others',0),(886,8431,2,'AP20200400000001','Other Payment [0402[00000001]]]','0402',NULL,3,'2020-04-01',NULL,4,2020,45,45,0,0,NULL,2,'2020-05-10 17:32:39','Other Payment [0402[00000001]]]',0,'comp_payment_others',0),(887,8432,2,'AP20200400000002','Other Payment [0401[00000001]]]','0401',NULL,3,'2020-04-01',NULL,4,2020,15.3,15.3,0,0,NULL,2,'2020-05-10 17:32:43','Other Payment [0401[00000001]]]',0,'comp_payment_others',0),(888,8130,2,'AR20200200000032',' [ ORI[00000001] ]','837013',NULL,2,'2020-02-03',NULL,2,2020,500,500,0,0,NULL,2,'2020-03-07 07:30:49','ORI[00000001]',0,'comp_receive_payment_others',0),(889,8371,2,'AR20200300000055','Posting Received Payment [ RP[00000001] ]','44943/2',NULL,2,'2020-03-12',NULL,3,2020,5485,5485,0,0,NULL,2,'2020-04-15 03:14:02','RP[00000001]',0,'comp_receive_payment',0),(890,8768,2,'AP20200600000095','Other Payment [BR2006006[00000001]]]','BR2006006 002933',NULL,3,'2020-06-01',NULL,6,2020,13178.26,13178.26,0,0,NULL,3,'2020-07-02 02:25:19','Other Payment [BR2006006[00000001]]]',0,'comp_payment_others',0),(891,8754,2,'AP20200600000083','Payment [ BR2006066 839250[00000001] ]','BR2006066 839250',NULL,3,'2020-06-18',NULL,6,2020,6027,6027,0,0,NULL,3,'2020-07-02 01:43:33','BR2006066 839250[00000001]',0,'comp_payment',0),(892,8748,2,'AP20200600000077','Purchase Invoice Confirm [ BR2006066[00000001] ]','BR2006066',NULL,3,'2020-06-18',NULL,6,2020,6027,6027,0,0,NULL,3,'2020-07-02 01:41:13','BR2006066[00000001]',0,'comp_supplier_invoice',0),(893,8777,2,'AP20200600000102','Other Payment [0253[00000001]]]','0253',NULL,3,'2020-06-09',NULL,6,2020,18.9,18.9,0,0,NULL,3,'2020-07-02 03:40:37','Other Payment [0253[00000001]]]',0,'comp_payment_others',0),(894,8774,2,'AP20200600000099','Other Payment [0256[00000001]]]','0256',NULL,3,'2020-06-10',NULL,6,2020,27,27,0,0,NULL,3,'2020-07-02 03:40:26','Other Payment [0256[00000001]]]',0,'comp_payment_others',0),(895,8822,2,'AP20200600000108','Other Payment [0256[00000001]]]','0256',NULL,3,'2020-06-10',NULL,6,2020,27,27,0,0,NULL,2,'2020-07-06 06:11:54','Other Payment [0256[00000001]]]',0,'comp_payment_others',0),(896,8982,2,'AR20200700000022','Posting Sales Credit Note Confirm [ SCN[00000001][00000058] ]','SCN[00000001][00000058]',NULL,2,'2020-07-31',NULL,7,2020,150,150,0,0,NULL,2,'2020-08-13 09:13:29','SCN[00000001][00000058]',0,'comp_sales_creditnote',0),(897,8970,2,'AR20200700000012','Posting Received Payment [ RP[00000001] ]','217268',NULL,2,'2020-07-20',NULL,7,2020,1300,1300,0,0,NULL,2,'2020-08-13 08:31:00','RP[00000001]',0,'comp_receive_payment',0),(898,8964,2,'AP20200700000109','Other Payment [OPN[00000001]]]','796343',NULL,3,'2020-07-16',NULL,7,2020,9600,9600,0,0,NULL,2,'2020-08-13 08:30:24','Other Payment [OPN[00000001]]]',0,'comp_payment_others',0),(899,8988,2,'AR20200700000025','Posting Received Payment [ RP[00000001] ]','217268',NULL,2,'2020-07-20',NULL,7,2020,1350,1350,0,0,NULL,3,'2020-08-16 02:23:31','RP[00000001]',0,'comp_receive_payment',0),(900,8990,2,'AR20200700000027','Posting Received Payment [ RP[00000001] ]','217268',NULL,2,'2020-07-20',NULL,7,2020,1350,1350,0,0,NULL,2,'2020-08-16 02:39:27','RP[00000001]',0,'comp_receive_payment',0),(901,8987,2,'AR20200700000024','Posting Sales Debit Note Confirm [ SDN[00000001] ]','SDN[00000001]',NULL,2,'2020-07-31',NULL,7,2020,50,50,0,0,NULL,3,'2020-08-16 02:21:53','SDN[00000001]',0,'comp_sales_debitnote',0),(902,8992,2,'AR20200700000029','Posting Received Payment [ RP[00000001] ]','217268',NULL,2,'2020-07-16',NULL,7,2020,1350,1350,0,0,NULL,2,'2020-08-16 02:45:44','RP[00000001]',0,'comp_receive_payment',0),(903,8991,2,'AR20200700000028','Posting Sales Debit Note Confirm [ SDN[00000001] ]','SDN[00000001]',NULL,2,'2020-07-01',NULL,7,2020,50,50,0,0,NULL,2,'2020-08-16 02:44:35','SDN[00000001]',0,'comp_sales_debitnote',0),(904,8963,2,'AP20200700000108','Other Payment [OPN[00000001]]]','225802',NULL,3,'2020-07-12',NULL,7,2020,210,210,0,0,NULL,2,'2020-08-13 08:30:21','Other Payment [OPN[00000001]]]',0,'comp_payment_others',0),(905,8965,2,'AP20200700000110','Other Payment [OPN[00000001]]]','433816',NULL,3,'2020-07-16',NULL,7,2020,25,25,0,0,NULL,2,'2020-08-13 08:30:26','Other Payment [OPN[00000001]]]',0,'comp_payment_others',0),(906,8910,2,'AP20200700000065','Other Payment [BR2007027[00000001]]]','BR2007027 002655',NULL,3,'2020-07-06',NULL,7,2020,166,166,0,0,NULL,2,'2020-08-12 09:46:34','Other Payment [BR2007027[00000001]]]',0,'comp_payment_others',0),(907,8918,2,'AP20200700000073','Other Payment [BR2007019[00000001]]]','BR2007019 022355',NULL,3,'2020-07-06',NULL,7,2020,423.05,423.05,0,0,NULL,2,'2020-08-12 09:46:58','Other Payment [BR2007019[00000001]]]',0,'comp_payment_others',0),(908,8893,2,'AP20200700000048','Other Payment [BR2007046[00000001]]]','BR2007046 478033',NULL,3,'2020-07-14',NULL,7,2020,432.55,432.55,0,0,NULL,2,'2020-08-12 09:45:49','Other Payment [BR2007046[00000001]]]',0,'comp_payment_others',0),(909,8907,2,'AP20200700000062','Other Payment [BR2007031[00000001]]]','BR2007031 002937',NULL,3,'2020-07-09',NULL,7,2020,274,274,0,0,NULL,2,'2020-08-12 09:46:28','Other Payment [BR2007031[00000001]]]',0,'comp_payment_others',0),(910,8825,3,'AP20200800000001','Other Payment [BR2008001[00000001]]]','',NULL,3,'2020-08-03',NULL,8,2020,6631.4,6631.4,0,0,NULL,2,'2020-08-06 02:24:43','Other Payment [BR2008001[00000001]]]',0,'comp_payment_others',0),(911,8986,2,'AP20200700000114','Other Payment [BR2007053[00000001]]]','698671',NULL,3,'2020-07-15',NULL,7,2020,21285.9,21285.9,0,0,NULL,2,'2020-08-16 01:51:55','Other Payment [BR2007053[00000001]]]',0,'comp_payment_others',0),(912,9008,2,'JL20200800000003','PERLARASAN PROJEK PENGKOMERSIALAN','',NULL,1,'2020-08-27',NULL,8,2020,1114.65,1114.65,0,0,NULL,2,'2020-08-27 03:53:28',NULL,0,'',0),(913,9003,3,'AP20200800000002','Other Payment [BR2008001[00000001]]]','',NULL,3,'2020-08-03',NULL,8,2020,6631.4,6631.4,0,0,NULL,2,'2020-08-16 06:05:50','Other Payment [BR2008001[00000001]]]',0,'comp_payment_others',0),(914,9020,3,'AR20200800000003',' [ ORI[00000001] ]','669834',NULL,2,'2020-08-31',NULL,8,2020,1525,1525,0,0,NULL,2,'2020-09-03 03:31:42','ORI[00000001]',0,'comp_receive_payment_others',0),(915,9106,2,'AP20200800000084','Posting Credit Note Confirm [ PCN[00000001][00000022] ]','PCN[00000001][00000022]',NULL,3,'2020-08-31',NULL,8,2020,296.4,296.4,0,0,NULL,2,'2020-09-07 02:19:40','PCN[00000001][00000022]',0,'comp_supplier_creditnote',0),(916,9105,2,'AP20200800000083','Payment [ BR2008066 551288[00000001] ]','BR2008066 551288',NULL,3,'2020-08-27',NULL,8,2020,18753.6,18753.6,0,0,NULL,2,'2020-09-07 02:16:04','BR2008066 551288[00000001]',0,'comp_payment',0),(917,9103,2,'AP20200800000081','Purchase Invoice Confirm [ BR2008066[00000001] ]','BR2008066',NULL,3,'2020-08-27',NULL,8,2020,13300,13300,0,0,NULL,2,'2020-09-07 02:14:38','BR2008066[00000001]',0,'comp_supplier_invoice',0),(918,9124,2,'AR20200800000014','Posting Sales Invoices [ IN20-078[00000001] ]','IN20-078',NULL,2,'2020-08-04',NULL,8,2020,19000,19000,0,0,NULL,2,'2020-09-09 01:12:33','IN20-078[00000001]',0,'comp_sales_invoice',0),(919,9125,2,'AR20200800000015','Posting Sales Invoices [ IN20-077[00000001] ]','IN20-077',NULL,2,'2020-08-04',NULL,8,2020,19000,19000,0,0,NULL,2,'2020-09-09 01:12:37','IN20-077[00000001]',0,'comp_sales_invoice',0),(920,9149,2,'AR20200800000032','Posting Received Payment [ RP[00000001] ]','470478',NULL,2,'2020-08-27',NULL,8,2020,14322,14322,0,0,NULL,2,'2020-09-10 03:29:47','RP[00000001]',0,'comp_receive_payment',0),(921,9153,2,'AR20200800000036','Posting Received Payment [ RP[00000001] ]','603068',NULL,2,'2020-08-26',NULL,8,2020,47553,47553,0,0,NULL,2,'2020-09-10 03:29:58','RP[00000001]',0,'comp_receive_payment',0),(922,9135,2,'AR20200800000019','Posting Sales Invoices [ IN20-092[00000001] ]','IN20-092',NULL,2,'2020-08-30',NULL,8,2020,22473,22473,0,0,NULL,2,'2020-09-10 02:05:32','IN20-092[00000001]',0,'comp_sales_invoice',0),(923,9118,2,'AR20200800000008','Posting Sales Invoices [ IN20-079[00000001] ]','IN20-079',NULL,2,'2020-08-18',NULL,8,2020,47553,47553,0,0,NULL,2,'2020-09-09 01:12:12','IN20-079[00000001]',0,'comp_sales_invoice',0),(924,9065,2,'AP20200800000043','Other Payment [BR2008019[00000001]]]','BR2008019 168726',NULL,3,'2020-08-06',NULL,8,2020,487.2,487.2,0,0,NULL,2,'2020-09-06 09:48:27','Other Payment [BR2008019[00000001]]]',0,'comp_payment_others',0),(925,9101,2,'AP20200800000079','Other Payment [ BR2008043[00000001]]]','BR2008043 663058',NULL,3,'2020-08-16',NULL,8,2020,1268.5,1268.5,0,0,NULL,2,'2020-09-06 09:52:16','Other Payment [ BR2008043[00000001]]]',0,'comp_payment_others',0),(926,9085,2,'AP20200800000063','Other Payment [BR2008016[00000001]]]','BR2008016 166548',NULL,3,'2020-08-06',NULL,8,2020,6848,6848,0,0,NULL,2,'2020-09-06 09:51:41','Other Payment [BR2008016[00000001]]]',0,'comp_payment_others',0),(927,9086,2,'AP20200800000064','Other Payment [BR2008015[00000001]]]','BR2008015 169790',NULL,3,'2020-08-06',NULL,8,2020,60.8,60.8,0,0,NULL,2,'2020-09-06 09:51:42','Other Payment [BR2008015[00000001]]]',0,'comp_payment_others',0),(928,9087,2,'AP20200800000065','Other Payment [BR2008014[00000001]]]','BR2008014 168990',NULL,3,'2020-08-06',NULL,8,2020,86.6,86.6,0,0,NULL,2,'2020-09-06 09:51:45','Other Payment [BR2008014[00000001]]]',0,'comp_payment_others',0),(929,9088,2,'AP20200800000066','Other Payment [BR2008013[00000001]]]','BR2008013 778071',NULL,3,'2020-08-04',NULL,8,2020,119.5,119.5,0,0,NULL,2,'2020-09-06 09:51:47','Other Payment [BR2008013[00000001]]]',0,'comp_payment_others',0),(930,9090,2,'AP20200800000068','Other Payment [BR2008011[00000001]]]','BR2008011 777089',NULL,3,'2020-08-03',NULL,8,2020,750,750,0,0,NULL,2,'2020-09-06 09:51:51','Other Payment [BR2008011[00000001]]]',0,'comp_payment_others',0),(931,9091,2,'AP20200800000069','Other Payment [BR2008010[00000001]]]','BR2008010 777087',NULL,3,'2020-08-03',NULL,8,2020,4664.96,4664.96,0,0,NULL,2,'2020-09-06 09:51:53','Other Payment [BR2008010[00000001]]]',0,'comp_payment_others',0),(932,9089,2,'AP20200800000067','Other Payment [BR2008012[00000001]]]','BR2008012 777490',NULL,3,'2020-08-03',NULL,8,2020,850,850,0,0,NULL,2,'2020-09-06 09:51:50','Other Payment [BR2008012[00000001]]]',0,'comp_payment_others',0),(933,9092,2,'AP20200800000070','Other Payment [BR2008009[00000001]]]','BR2008009 778074',NULL,3,'2020-08-03',NULL,8,2020,1346.92,1346.92,0,0,NULL,2,'2020-09-06 09:51:56','Other Payment [BR2008009[00000001]]]',0,'comp_payment_others',0),(934,9093,2,'AP20200800000071','Other Payment [BR2008008[00000001]]]','BR2008008 778072',NULL,3,'2020-08-03',NULL,8,2020,10000,10000,0,0,NULL,2,'2020-09-06 09:52:01','Other Payment [BR2008008[00000001]]]',0,'comp_payment_others',0),(935,9094,2,'AP20200800000072','Other Payment [BR2008007[00000001]]]','BR2008007 778075',NULL,3,'2020-08-03',NULL,8,2020,2412.8,2412.8,0,0,NULL,2,'2020-09-06 09:52:03','Other Payment [BR2008007[00000001]]]',0,'comp_payment_others',0),(936,9096,2,'AP20200800000074','Other Payment [BR2008005[00000001]]]','BR2008005 778073',NULL,3,'2020-08-03',NULL,8,2020,61,61,0,0,NULL,2,'2020-09-06 09:52:07','Other Payment [BR2008005[00000001]]]',0,'comp_payment_others',0),(937,9097,2,'AP20200800000075','Other Payment [BR2008004[00000001]]]','BR2008004 777084',NULL,3,'2020-08-03',NULL,8,2020,200,200,0,0,NULL,2,'2020-09-06 09:52:09','Other Payment [BR2008004[00000001]]]',0,'comp_payment_others',0),(938,9100,2,'AP20200800000078','Other Payment [BR2008001[00000001]]]','BR2008001 2935',NULL,3,'2020-08-10',NULL,8,2020,13178.25,13178.25,0,0,NULL,2,'2020-09-06 09:52:14','Other Payment [BR2008001[00000001]]]',0,'comp_payment_others',0),(939,9099,2,'AP20200800000077','Other Payment [BR2008002[00000001]]]','BR2008002 002938',NULL,3,'2020-08-03',NULL,8,2020,464,464,0,0,NULL,2,'2020-09-06 09:52:12','Other Payment [BR2008002[00000001]]]',0,'comp_payment_others',0),(940,9098,2,'AP20200800000076','Other Payment [BR2008003[00000001]]]','BR2008003 777083',NULL,3,'2020-08-03',NULL,8,2020,900,900,0,0,NULL,2,'2020-09-06 09:52:10','Other Payment [BR2008003[00000001]]]',0,'comp_payment_others',0),(941,9095,2,'AP20200800000073','Other Payment [BR2008006[00000001]]]','BR2008006 777086',NULL,3,'2020-08-03',NULL,8,2020,101.27,101.27,0,0,NULL,2,'2020-09-06 09:52:05','Other Payment [BR2008006[00000001]]]',0,'comp_payment_others',0),(942,9152,2,'AR20200800000035','Posting Received Payment [ RP[00000001] ]','220030',NULL,2,'2020-08-26',NULL,8,2020,1780,1780,0,0,NULL,2,'2020-09-10 03:29:55','RP[00000001]',0,'comp_receive_payment',0);

--
