INSERT INTO `_log_query` VALUES (21273,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.090044975280762','0000-00-00 00:00:00'),(21274,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.20197296142578','0000-00-00 00:00:00'),(21275,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8782\'','Gltransaction/journalPosting','0.20396304130554','0000-00-00 00:00:00'),(21276,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000002\'','Gltransaction/journalPosting','0.00094795227050781','0000-00-00 00:00:00'),(21277,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.20571994781494','0000-00-00 00:00:00'),(21278,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030187845230103','0000-00-00 00:00:00'),(21279,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8783\'','Gltransaction/journalPosting','0.036257028579712','0000-00-00 00:00:00'),(21280,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000003\'','Gltransaction/journalPosting','0.0007178783416748','0000-00-00 00:00:00'),(21281,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059067964553833','0000-00-00 00:00:00'),(21282,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'506\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053765058517456','0000-00-00 00:00:00'),(21283,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8784\'','Gltransaction/journalPosting','0.042609930038452','0000-00-00 00:00:00'),(21284,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000004\'','Gltransaction/journalPosting','0.00072002410888672','0000-00-00 00:00:00'),(21285,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.084743976593018','0000-00-00 00:00:00'),(21286,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13694787025452','0000-00-00 00:00:00'),(21287,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8785\'','Gltransaction/journalPosting','0.0694420337677','0000-00-00 00:00:00'),(21288,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000005\'','Gltransaction/journalPosting','0.00072789192199707','0000-00-00 00:00:00'),(21289,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051260948181152','0000-00-00 00:00:00'),(21290,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'577\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053019046783447','0000-00-00 00:00:00'),(21291,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8786\'','Gltransaction/journalPosting','0.060965061187744','0000-00-00 00:00:00'),(21292,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000006\'','Gltransaction/journalPosting','0.0015020370483398','0000-00-00 00:00:00'),(21293,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16113996505737','0000-00-00 00:00:00'),(21294,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11191201210022','0000-00-00 00:00:00'),(21295,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8787\'','Gltransaction/journalPosting','0.057902097702026','0000-00-00 00:00:00'),(21296,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000007\'','Gltransaction/journalPosting','0.0006711483001709','0000-00-00 00:00:00'),(21297,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.085027933120728','0000-00-00 00:00:00'),(21298,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053197860717773','0000-00-00 00:00:00'),(21299,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8788\'','Gltransaction/journalPosting','0.1472270488739','0000-00-00 00:00:00'),(21300,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000008\'','Gltransaction/journalPosting','0.00093507766723633','0000-00-00 00:00:00'),(21301,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.128338098526','0000-00-00 00:00:00'),(21302,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.5470449924469','0000-00-00 00:00:00'),(21303,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8789\'','Gltransaction/journalPosting','0.096061944961548','0000-00-00 00:00:00'),(21304,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000009\'','Gltransaction/journalPosting','0.00086188316345215','0000-00-00 00:00:00'),(21305,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15023016929626','0000-00-00 00:00:00'),(21306,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10811614990234','0000-00-00 00:00:00'),(21307,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064660787582397','0000-00-00 00:00:00'),(21308,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1044\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053130149841309','0000-00-00 00:00:00'),(21309,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05303692817688','0000-00-00 00:00:00'),(21310,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.088395118713379','0000-00-00 00:00:00'),(21311,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8790\'','Gltransaction/journalPosting','0.087179899215698','0000-00-00 00:00:00'),(21312,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000010\'','Gltransaction/journalPosting','0.00074315071105957','0000-00-00 00:00:00'),(21313,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.18376612663269','0000-00-00 00:00:00'),(21314,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.18670797348022','0000-00-00 00:00:00'),(21315,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8791\'','Gltransaction/journalPosting','0.94971489906311','0000-00-00 00:00:00'),(21316,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000011\'','Gltransaction/journalPosting','3.0374290943146','0000-00-00 00:00:00'),(21317,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.44509315490723','0000-00-00 00:00:00'),(21318,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13818502426147','0000-00-00 00:00:00'),(21319,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8781\'','Gltransaction/journalPosting','0.051339864730835','0000-00-00 00:00:00'),(21320,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000001\'','Gltransaction/journalPosting','0.016160011291504','0000-00-00 00:00:00'),(21321,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057876110076904','0000-00-00 00:00:00'),(21322,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13701009750366','0000-00-00 00:00:00'),(21323,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8782\'','Gltransaction/journalPosting','0.043784856796265','0000-00-00 00:00:00'),(21324,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000002\'','Gltransaction/journalPosting','0.0107581615448','0000-00-00 00:00:00'),(21325,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.084920883178711','0000-00-00 00:00:00'),(21326,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.088158845901489','0000-00-00 00:00:00'),(21327,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8783\'','Gltransaction/journalPosting','0.043941020965576','0000-00-00 00:00:00'),(21328,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000003\'','Gltransaction/journalPosting','0.00075292587280273','0000-00-00 00:00:00'),(21329,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069219827651978','0000-00-00 00:00:00'),(21330,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'506\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.085793018341064','0000-00-00 00:00:00'),(21331,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8784\'','Gltransaction/journalPosting','0.029500961303711','0000-00-00 00:00:00'),(21332,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000004\'','Gltransaction/journalPosting','0.0007781982421875','0000-00-00 00:00:00'),(21333,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06326699256897','0000-00-00 00:00:00'),(21334,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.098173141479492','0000-00-00 00:00:00'),(21335,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8785\'','Gltransaction/journalPosting','0.055566072463989','0000-00-00 00:00:00'),(21336,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000005\'','Gltransaction/journalPosting','0.00073504447937012','0000-00-00 00:00:00'),(21337,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027931213378906','0000-00-00 00:00:00'),(21338,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'577\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063420057296753','0000-00-00 00:00:00'),(21339,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8786\'','Gltransaction/journalPosting','0.053261995315552','0000-00-00 00:00:00'),(21340,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000006\'','Gltransaction/journalPosting','0.00050806999206543','0000-00-00 00:00:00'),(21341,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041553974151611','0000-00-00 00:00:00'),(21342,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10028791427612','0000-00-00 00:00:00'),(21343,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8787\'','Gltransaction/journalPosting','0.084264039993286','0000-00-00 00:00:00'),(21344,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000007\'','Gltransaction/journalPosting','0.00045895576477051','0000-00-00 00:00:00'),(21345,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052879095077515','0000-00-00 00:00:00'),(21346,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065145969390869','0000-00-00 00:00:00'),(21347,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8788\'','Gltransaction/journalPosting','0.19379496574402','0000-00-00 00:00:00'),(21348,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000008\'','Gltransaction/journalPosting','0.00096607208251953','0000-00-00 00:00:00'),(21349,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.83763599395752','0000-00-00 00:00:00'),(21350,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076522827148438','0000-00-00 00:00:00'),(21351,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8789\'','Gltransaction/journalPosting','0.026885032653809','0000-00-00 00:00:00'),(21352,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000009\'','Gltransaction/journalPosting','0.00039792060852051','0000-00-00 00:00:00'),(21353,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054467916488647','0000-00-00 00:00:00'),(21354,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053478956222534','0000-00-00 00:00:00'),(21355,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065117835998535','0000-00-00 00:00:00'),(21356,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1044\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086650133132935','0000-00-00 00:00:00'),(21357,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053244113922119','0000-00-00 00:00:00'),(21358,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076102018356323','0000-00-00 00:00:00'),(21359,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8790\'','Gltransaction/journalPosting','0.048470973968506','0000-00-00 00:00:00'),(21360,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000010\'','Gltransaction/journalPosting','0.00045084953308105','0000-00-00 00:00:00'),(21361,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075341939926147','0000-00-00 00:00:00'),(21362,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12082409858704','0000-00-00 00:00:00'),(21363,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8791\'','Gltransaction/journalPosting','0.067277908325195','0000-00-00 00:00:00'),(21364,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000011\'','Gltransaction/journalPosting','0.00048112869262695','0000-00-00 00:00:00'),(21365,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052651882171631','0000-00-00 00:00:00'),(21366,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13213419914246','0000-00-00 00:00:00'),(21367,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8781\'','Gltransaction/journalPosting','0.49589395523071','0000-00-00 00:00:00'),(21368,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000001\'','Gltransaction/journalPosting','0.037881851196289','0000-00-00 00:00:00'),(21369,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15779399871826','0000-00-00 00:00:00'),(21370,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14700078964233','0000-00-00 00:00:00'),(21371,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8782\'','Gltransaction/journalPosting','0.36753702163696','0000-00-00 00:00:00'),(21372,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000002\'','Gltransaction/journalPosting','1.7604188919067','0000-00-00 00:00:00'),(21373,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.47645998001099','0000-00-00 00:00:00'),(21374,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.34286403656006','0000-00-00 00:00:00'),(21375,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8783\'','Gltransaction/journalPosting','0.097634792327881','0000-00-00 00:00:00'),(21376,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000003\'','Gltransaction/journalPosting','0.00075602531433105','0000-00-00 00:00:00'),(21377,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13655400276184','0000-00-00 00:00:00'),(21378,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'506\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17675709724426','0000-00-00 00:00:00'),(21379,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8784\'','Gltransaction/journalPosting','0.17961001396179','0000-00-00 00:00:00'),(21380,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000004\'','Gltransaction/journalPosting','0.00039005279541016','0000-00-00 00:00:00'),(21381,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11040592193604','0000-00-00 00:00:00'),(21382,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086850166320801','0000-00-00 00:00:00'),(21383,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8785\'','Gltransaction/journalPosting','0.043731927871704','0000-00-00 00:00:00'),(21384,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000005\'','Gltransaction/journalPosting','0.0004119873046875','0000-00-00 00:00:00'),(21385,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064563989639282','0000-00-00 00:00:00'),(21386,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'577\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11405515670776','0000-00-00 00:00:00'),(21387,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8786\'','Gltransaction/journalPosting','0.061260223388672','0000-00-00 00:00:00'),(21388,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000006\'','Gltransaction/journalPosting','0.00046110153198242','0000-00-00 00:00:00'),(21389,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075355052947998','0000-00-00 00:00:00'),(21390,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.066616058349609','0000-00-00 00:00:00'),(21391,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8787\'','Gltransaction/journalPosting','0.049018859863281','0000-00-00 00:00:00'),(21392,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000007\'','Gltransaction/journalPosting','0.00034713745117188','0000-00-00 00:00:00'),(21393,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04256796836853','0000-00-00 00:00:00'),(21394,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12072205543518','0000-00-00 00:00:00'),(21395,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8788\'','Gltransaction/journalPosting','0.055557012557983','0000-00-00 00:00:00'),(21396,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000008\'','Gltransaction/journalPosting','0.00035691261291504','0000-00-00 00:00:00'),(21397,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064673900604248','0000-00-00 00:00:00'),(21398,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055782079696655','0000-00-00 00:00:00'),(21399,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8789\'','Gltransaction/journalPosting','0.24897599220276','0000-00-00 00:00:00'),(21400,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000009\'','Gltransaction/journalPosting','0.00045394897460938','0000-00-00 00:00:00'),(21401,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.27755188941956','0000-00-00 00:00:00'),(21402,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.31661796569824','0000-00-00 00:00:00'),(21403,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.23111701011658','0000-00-00 00:00:00'),(21404,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1044\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.35695695877075','0000-00-00 00:00:00'),(21405,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.63497114181519','0000-00-00 00:00:00'),(21406,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','1.2743501663208','0000-00-00 00:00:00'),(21407,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8790\'','Gltransaction/journalPosting','0.56034708023071','0000-00-00 00:00:00'),(21408,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000010\'','Gltransaction/journalPosting','0.00060105323791504','0000-00-00 00:00:00'),(21409,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.32801103591919','0000-00-00 00:00:00'),(21410,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.36555194854736','0000-00-00 00:00:00'),(21411,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8791\'','Gltransaction/journalPosting','0.11011099815369','0000-00-00 00:00:00'),(21412,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000011\'','Gltransaction/journalPosting','0.00067996978759766','0000-00-00 00:00:00'),(21413,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.072021961212158','0000-00-00 00:00:00'),(21414,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14212489128113','0000-00-00 00:00:00'),(21415,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8781\'','Gltransaction/journalPosting','0.153165102005','0000-00-00 00:00:00'),(21416,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000001\'','Gltransaction/journalPosting','0.00073099136352539','0000-00-00 00:00:00'),(21417,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.074002027511597','0000-00-00 00:00:00'),(21418,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.37385988235474','0000-00-00 00:00:00'),(21419,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8782\'','Gltransaction/journalPosting','1.2610149383545','0000-00-00 00:00:00'),(21420,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000002\'','Gltransaction/journalPosting','0.01667594909668','0000-00-00 00:00:00'),(21421,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.079399108886719','0000-00-00 00:00:00'),(21422,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11001205444336','0000-00-00 00:00:00'),(21423,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8783\'','Gltransaction/journalPosting','0.095458030700684','0000-00-00 00:00:00'),(21424,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000003\'','Gltransaction/journalPosting','0.43011403083801','0000-00-00 00:00:00'),(21425,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16381907463074','0000-00-00 00:00:00'),(21426,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'506\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14268898963928','0000-00-00 00:00:00'),(21427,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8784\'','Gltransaction/journalPosting','0.10444283485413','0000-00-00 00:00:00'),(21428,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000004\'','Gltransaction/journalPosting','0.00092291831970215','0000-00-00 00:00:00'),(21429,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038841009140015','0000-00-00 00:00:00'),(21430,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064368009567261','0000-00-00 00:00:00'),(21431,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8785\'','Gltransaction/journalPosting','0.039221048355103','0000-00-00 00:00:00'),(21432,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000005\'','Gltransaction/journalPosting','0.00063800811767578','0000-00-00 00:00:00'),(21433,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.093319892883301','0000-00-00 00:00:00'),(21434,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'577\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12089991569519','0000-00-00 00:00:00'),(21435,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8786\'','Gltransaction/journalPosting','0.1140022277832','0000-00-00 00:00:00'),(21436,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000006\'','Gltransaction/journalPosting','0.020204067230225','0000-00-00 00:00:00'),(21437,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14025211334229','0000-00-00 00:00:00'),(21438,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067209005355835','0000-00-00 00:00:00'),(21439,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8787\'','Gltransaction/journalPosting','0.29085206985474','0000-00-00 00:00:00'),(21440,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000007\'','Gltransaction/journalPosting','0.00087785720825195','0000-00-00 00:00:00'),(21441,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.082947015762329','0000-00-00 00:00:00'),(21442,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11480307579041','0000-00-00 00:00:00'),(21443,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8788\'','Gltransaction/journalPosting','0.12051582336426','0000-00-00 00:00:00'),(21444,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000008\'','Gltransaction/journalPosting','0.00084900856018066','0000-00-00 00:00:00'),(21445,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060294151306152','0000-00-00 00:00:00'),(21446,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.099821090698242','0000-00-00 00:00:00'),(21447,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8789\'','Gltransaction/journalPosting','0.085709810256958','0000-00-00 00:00:00'),(21448,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000009\'','Gltransaction/journalPosting','0.00052595138549805','0000-00-00 00:00:00'),(21449,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.096290111541748','0000-00-00 00:00:00'),(21450,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10920000076294','0000-00-00 00:00:00'),(21451,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11019492149353','0000-00-00 00:00:00'),(21452,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1044\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13112807273865','0000-00-00 00:00:00'),(21453,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10968589782715','0000-00-00 00:00:00'),(21454,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12186312675476','0000-00-00 00:00:00'),(21455,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8790\'','Gltransaction/journalPosting','0.20881009101868','0000-00-00 00:00:00'),(21456,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000010\'','Gltransaction/journalPosting','0.00040888786315918','0000-00-00 00:00:00'),(21457,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16428709030151','0000-00-00 00:00:00'),(21458,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14225792884827','0000-00-00 00:00:00'),(21459,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8791\'','Gltransaction/journalPosting','0.11848402023315','0000-00-00 00:00:00'),(21460,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000011\'','Gltransaction/journalPosting','0.00069499015808105','0000-00-00 00:00:00'),(21461,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062257051467896','0000-00-00 00:00:00'),(21462,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064095973968506','0000-00-00 00:00:00'),(21463,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8781\'','Gltransaction/journalPosting','0.22303199768066','0000-00-00 00:00:00'),(21464,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000001\'','Gltransaction/journalPosting','0.030942916870117','0000-00-00 00:00:00'),(21465,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11447596549988','0000-00-00 00:00:00'),(21466,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.097420930862427','0000-00-00 00:00:00'),(21467,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8782\'','Gltransaction/journalPosting','0.33074188232422','0000-00-00 00:00:00'),(21468,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000002\'','Gltransaction/journalPosting','0.00047111511230469','0000-00-00 00:00:00'),(21469,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.098407030105591','0000-00-00 00:00:00'),(21470,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086496829986572','0000-00-00 00:00:00'),(21471,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8783\'','Gltransaction/journalPosting','0.33776307106018','0000-00-00 00:00:00'),(21472,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000003\'','Gltransaction/journalPosting','0.00040102005004883','0000-00-00 00:00:00'),(21473,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13838696479797','0000-00-00 00:00:00'),(21474,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'506\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.26701688766479','0000-00-00 00:00:00'),(21475,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8784\'','Gltransaction/journalPosting','0.099756002426147','0000-00-00 00:00:00'),(21476,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000004\'','Gltransaction/journalPosting','0.00070786476135254','0000-00-00 00:00:00'),(21477,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.25088214874268','0000-00-00 00:00:00'),(21478,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.81142616271973','0000-00-00 00:00:00'),(21479,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8785\'','Gltransaction/journalPosting','0.076668977737427','0000-00-00 00:00:00'),(21480,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000005\'','Gltransaction/journalPosting','0.00063991546630859','0000-00-00 00:00:00'),(21481,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051899909973145','0000-00-00 00:00:00'),(21482,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'577\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075135946273804','0000-00-00 00:00:00'),(21483,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8786\'','Gltransaction/journalPosting','0.06452202796936','0000-00-00 00:00:00'),(21484,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000006\'','Gltransaction/journalPosting','0.00083708763122559','0000-00-00 00:00:00'),(21485,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039776086807251','0000-00-00 00:00:00'),(21486,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.090127944946289','0000-00-00 00:00:00'),(21487,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8787\'','Gltransaction/journalPosting','0.071855068206787','0000-00-00 00:00:00'),(21488,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000007\'','Gltransaction/journalPosting','0.00035190582275391','0000-00-00 00:00:00'),(21489,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16015195846558','0000-00-00 00:00:00'),(21490,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14717507362366','0000-00-00 00:00:00'),(21491,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8788\'','Gltransaction/journalPosting','0.060746908187866','0000-00-00 00:00:00'),(21492,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000008\'','Gltransaction/journalPosting','0.60311508178711','0000-00-00 00:00:00'),(21493,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14772295951843','0000-00-00 00:00:00'),(21494,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0611891746521','0000-00-00 00:00:00'),(21495,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8789\'','Gltransaction/journalPosting','0.13000202178955','0000-00-00 00:00:00'),(21496,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000009\'','Gltransaction/journalPosting','0.00069904327392578','0000-00-00 00:00:00'),(21497,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.21021699905396','0000-00-00 00:00:00'),(21498,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11604309082031','0000-00-00 00:00:00'),(21499,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13155293464661','0000-00-00 00:00:00'),(21500,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1044\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.43120002746582','0000-00-00 00:00:00'),(21501,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15093016624451','0000-00-00 00:00:00'),(21502,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17760896682739','0000-00-00 00:00:00'),(21503,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8790\'','Gltransaction/journalPosting','0.065266847610474','0000-00-00 00:00:00'),(21504,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000010\'','Gltransaction/journalPosting','0.00033998489379883','0000-00-00 00:00:00'),(21505,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042649984359741','0000-00-00 00:00:00'),(21506,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.087599992752075','0000-00-00 00:00:00'),(21507,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8791\'','Gltransaction/journalPosting','0.033016920089722','0000-00-00 00:00:00'),(21508,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000011\'','Gltransaction/journalPosting','0.00034093856811523','0000-00-00 00:00:00'),(21509,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040281057357788','0000-00-00 00:00:00'),(21510,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.090229988098145','0000-00-00 00:00:00'),(21511,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8781\'','Gltransaction/journalPosting','0.047822952270508','0000-00-00 00:00:00'),(21512,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000001\'','Gltransaction/journalPosting','0.014854192733765','0000-00-00 00:00:00'),(21513,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19442892074585','0000-00-00 00:00:00'),(21514,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.08123517036438','0000-00-00 00:00:00'),(21515,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8782\'','Gltransaction/journalPosting','0.12427020072937','0000-00-00 00:00:00'),(21516,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000002\'','Gltransaction/journalPosting','0.00081300735473633','0000-00-00 00:00:00'),(21517,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026229858398438','0000-00-00 00:00:00'),(21518,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055912017822266','0000-00-00 00:00:00'),(21519,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8783\'','Gltransaction/journalPosting','0.055889844894409','0000-00-00 00:00:00'),(21520,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000003\'','Gltransaction/journalPosting','0.00073099136352539','0000-00-00 00:00:00'),(21521,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059396982192993','0000-00-00 00:00:00'),(21522,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'506\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16422510147095','0000-00-00 00:00:00'),(21523,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8784\'','Gltransaction/journalPosting','0.038733005523682','0000-00-00 00:00:00'),(21524,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000004\'','Gltransaction/journalPosting','0.00074076652526855','0000-00-00 00:00:00'),(21525,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069750070571899','0000-00-00 00:00:00'),(21526,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076745986938477','0000-00-00 00:00:00'),(21527,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8785\'','Gltransaction/journalPosting','0.22128009796143','0000-00-00 00:00:00'),(21528,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000005\'','Gltransaction/journalPosting','0.023139953613281','0000-00-00 00:00:00'),(21529,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.62934613227844','0000-00-00 00:00:00'),(21530,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'577\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13095808029175','0000-00-00 00:00:00'),(21531,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8786\'','Gltransaction/journalPosting','0.067363977432251','0000-00-00 00:00:00'),(21532,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000006\'','Gltransaction/journalPosting','0.00072479248046875','0000-00-00 00:00:00'),(21533,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10670113563538','0000-00-00 00:00:00'),(21534,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.2006528377533','0000-00-00 00:00:00'),(21535,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8787\'','Gltransaction/journalPosting','0.13681197166443','0000-00-00 00:00:00'),(21536,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000007\'','Gltransaction/journalPosting','0.00044989585876465','0000-00-00 00:00:00'),(21537,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.30317306518555','0000-00-00 00:00:00'),(21538,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.20273280143738','0000-00-00 00:00:00'),(21539,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8788\'','Gltransaction/journalPosting','0.062137842178345','0000-00-00 00:00:00'),(21540,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000008\'','Gltransaction/journalPosting','0.0005950927734375','0000-00-00 00:00:00'),(21541,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036834001541138','0000-00-00 00:00:00'),(21542,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057384014129639','0000-00-00 00:00:00'),(21543,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8789\'','Gltransaction/journalPosting','0.17752408981323','0000-00-00 00:00:00'),(21544,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000009\'','Gltransaction/journalPosting','0.78058195114136','0000-00-00 00:00:00'),(21545,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13265204429626','0000-00-00 00:00:00'),(21546,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064226150512695','0000-00-00 00:00:00'),(21547,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10830020904541','0000-00-00 00:00:00'),(21548,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1044\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064055919647217','0000-00-00 00:00:00'),(21549,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1418309211731','0000-00-00 00:00:00'),(21550,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17234921455383','0000-00-00 00:00:00'),(21551,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8790\'','Gltransaction/journalPosting','0.043285131454468','0000-00-00 00:00:00'),(21552,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000010\'','Gltransaction/journalPosting','0.00057291984558105','0000-00-00 00:00:00'),(21553,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038694858551025','0000-00-00 00:00:00'),(21554,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046223163604736','0000-00-00 00:00:00'),(21555,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8791\'','Gltransaction/journalPosting','0.029242038726807','0000-00-00 00:00:00'),(21556,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000011\'','Gltransaction/journalPosting','0.00064706802368164','0000-00-00 00:00:00'),(21557,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020343065261841','0000-00-00 00:00:00'),(21558,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039222955703735','0000-00-00 00:00:00'),(21559,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8781\'','Gltransaction/journalPosting','0.13915014266968','0000-00-00 00:00:00'),(21560,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000001\'','Gltransaction/journalPosting','0.013996839523315','0000-00-00 00:00:00'),(21561,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12992215156555','0000-00-00 00:00:00'),(21562,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19244599342346','0000-00-00 00:00:00'),(21563,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8782\'','Gltransaction/journalPosting','0.072894096374512','0000-00-00 00:00:00'),(21564,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000002\'','Gltransaction/journalPosting','0.00056791305541992','0000-00-00 00:00:00'),(21565,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.09349513053894','0000-00-00 00:00:00'),(21566,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056043148040771','0000-00-00 00:00:00'),(21567,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8783\'','Gltransaction/journalPosting','0.059854030609131','0000-00-00 00:00:00'),(21568,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000003\'','Gltransaction/journalPosting','0.00072789192199707','0000-00-00 00:00:00'),(21569,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048479080200195','0000-00-00 00:00:00'),(21570,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'506\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.07523512840271','0000-00-00 00:00:00'),(21571,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8784\'','Gltransaction/journalPosting','0.14079999923706','0000-00-00 00:00:00'),(21572,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000004\'','Gltransaction/journalPosting','0.00037598609924316','0000-00-00 00:00:00'),(21573,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026366949081421','0000-00-00 00:00:00'),(21574,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065968990325928','0000-00-00 00:00:00'),(21575,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8785\'','Gltransaction/journalPosting','0.1359269618988','0000-00-00 00:00:00'),(21576,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000005\'','Gltransaction/journalPosting','0.01926589012146','0000-00-00 00:00:00'),(21577,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.51079678535461','0000-00-00 00:00:00'),(21578,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'577\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19517922401428','0000-00-00 00:00:00'),(21579,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8786\'','Gltransaction/journalPosting','0.030791997909546','0000-00-00 00:00:00'),(21580,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000006\'','Gltransaction/journalPosting','0.00034999847412109','0000-00-00 00:00:00'),(21581,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.077792882919312','0000-00-00 00:00:00'),(21582,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047000169754028','0000-00-00 00:00:00'),(21583,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8787\'','Gltransaction/journalPosting','0.035574913024902','0000-00-00 00:00:00'),(21584,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000007\'','Gltransaction/journalPosting','0.00039005279541016','0000-00-00 00:00:00'),(21585,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15352296829224','0000-00-00 00:00:00'),(21586,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11959004402161','0000-00-00 00:00:00'),(21587,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8788\'','Gltransaction/journalPosting','0.064884185791016','0000-00-00 00:00:00'),(21588,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000008\'','Gltransaction/journalPosting','0.00035595893859863','0000-00-00 00:00:00'),(21589,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.084934949874878','0000-00-00 00:00:00'),(21590,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.099579811096191','0000-00-00 00:00:00'),(21591,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8789\'','Gltransaction/journalPosting','0.1615309715271','0000-00-00 00:00:00'),(21592,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000009\'','Gltransaction/journalPosting','0.00086307525634766','0000-00-00 00:00:00'),(21593,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.072607040405273','0000-00-00 00:00:00'),(21594,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.21289086341858','0000-00-00 00:00:00'),(21595,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17705297470093','0000-00-00 00:00:00'),(21596,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1044\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.070012092590332','0000-00-00 00:00:00'),(21597,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086982011795044','0000-00-00 00:00:00'),(21598,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.24271202087402','0000-00-00 00:00:00'),(21599,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8790\'','Gltransaction/journalPosting','0.31104207038879','0000-00-00 00:00:00'),(21600,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000010\'','Gltransaction/journalPosting','0.7936749458313','0000-00-00 00:00:00'),(21601,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.24446487426758','0000-00-00 00:00:00'),(21602,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17835712432861','0000-00-00 00:00:00'),(21603,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8791\'','Gltransaction/journalPosting','0.065501928329468','0000-00-00 00:00:00'),(21604,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000011\'','Gltransaction/journalPosting','0.00065088272094727','0000-00-00 00:00:00'),(21605,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.085363149642944','0000-00-00 00:00:00'),(21606,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12052083015442','0000-00-00 00:00:00'),(21607,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'158\', \'1\', \'IN20-058\', \'2020-06-22\', \'IN20-058\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.10771203041077','0000-00-00 00:00:00'),(21608,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (452, \'1\', \'3\', \'993\', \'PERBELANJAAN PROJEK\', \'159445.14\', \'159445.14\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.088207960128784','0000-00-00 00:00:00'),(21609,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-058\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-058\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'159445.14\', `totalamount` = \'159445.14\', `showSaleAgent` = \'0\' WHERE `ID` =  \'452\'','artransaction/updateSaleInvoice','0.026648998260498','0000-00-00 00:00:00'),(21610,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'452\', \'2\', \'3\', \'961\', \'CAJ UMTJ 0.0286 IN20-058\', \'4702.7\', \'71\', \'0\', \'0\', \'4702.7\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10808801651001','0000-00-00 00:00:00'),(21611,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'164147.84000000003\', `totalReceivable` = \'164147.84000000003\' WHERE `ID` =  \'452\'','Artransaction/saveNewSaleDetailOnlyCharges','0.067870140075684','0000-00-00 00:00:00'),(21612,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-058\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-058\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'164147.84\', `totalamount` = \'164147.84\', `showSaleAgent` = \'0\' WHERE `ID` =  \'452\'','artransaction/updateSaleInvoice','0.051342010498047','0000-00-00 00:00:00'),(21613,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'452\', \'3\', \'3\', \'184\', \'CAJ SST IN20-058\', \'282.16\', \'71\', \'0\', \'0\', \'282.16\')','Artransaction/saveNewSaleDetailOnlyCharges','0.073859930038452','0000-00-00 00:00:00'),(21614,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'164430.00000000003\', `totalReceivable` = \'164430.00000000003\' WHERE `ID` =  \'452\'','Artransaction/saveNewSaleDetailOnlyCharges','0.055334806442261','0000-00-00 00:00:00'),(21615,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-058\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-058\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'164430\', `totalamount` = \'164430\', `showSaleAgent` = \'0\' WHERE `ID` =  \'452\'','artransaction/updateSaleInvoice','0.05953311920166','0000-00-00 00:00:00'),(21616,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-058\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-058\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'164430\', `totalamount` = \'164430\', `showSaleAgent` = \'0\' WHERE `ID` =  \'452\'','artransaction/updateSaleInvoice','0.026194095611572','0000-00-00 00:00:00'),(21617,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'158\', \'1\', \'IN20-059\', \'2020-06-22\', \'IN20-059\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.060352087020874','0000-00-00 00:00:00'),(21618,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (453, \'1\', \'3\', \'993\', \'PERBELANJAAN PROJEK\', \'289567.04\', \'289567.04\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.085159063339233','0000-00-00 00:00:00'),(21619,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-059\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-059\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'289567.04\', `totalamount` = \'289567.04\', `showSaleAgent` = \'0\' WHERE `ID` =  \'453\'','artransaction/updateSaleInvoice','0.052491903305054','0000-00-00 00:00:00'),(21620,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'453\', \'2\', \'3\', \'961\', \'CAJ UMTJ 0.0286 IN20-059\', \'8540.53\', \'71\', \'0\', \'0\', \'8540.53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.04383397102356','0000-00-00 00:00:00'),(21621,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'298107.57\', `totalReceivable` = \'298107.57\' WHERE `ID` =  \'453\'','Artransaction/saveNewSaleDetailOnlyCharges','0.057933807373047','0000-00-00 00:00:00'),(21622,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-059\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-059\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'298107.57\', `totalamount` = \'298107.57\', `showSaleAgent` = \'0\' WHERE `ID` =  \'453\'','artransaction/updateSaleInvoice','0.00031208992004395','0000-00-00 00:00:00'),(21623,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'453\', \'3\', \'3\', \'184\', \'CAJ SST IN20-059\', \'512.43\', \'71\', \'0\', \'0\', \'512.43\')','Artransaction/saveNewSaleDetailOnlyCharges','0.052881002426147','0000-00-00 00:00:00'),(21624,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'298620\', `totalReceivable` = \'298620\' WHERE `ID` =  \'453\'','Artransaction/saveNewSaleDetailOnlyCharges','0.070847034454346','0000-00-00 00:00:00'),(21625,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-059\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-059\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'298620\', `totalamount` = \'298620\', `showSaleAgent` = \'0\' WHERE `ID` =  \'453\'','artransaction/updateSaleInvoice','0.00027990341186523','0000-00-00 00:00:00'),(21626,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-059\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-059\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'298620\', `totalamount` = \'298620\', `showSaleAgent` = \'0\' WHERE `ID` =  \'453\'','artransaction/updateSaleInvoice','0.00039386749267578','0000-00-00 00:00:00'),(21627,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.039873838424683','0000-00-00 00:00:00'),(21628,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000012\', `updateAble` = \'0\' WHERE `ID` =  \'453\'','artransaction/directInvoicePosting','0.49969482421875','0000-00-00 00:00:00'),(21629,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000012\', \'IN20-059[00000001]\', \'Posting Sales Invoices [ IN20-059[00000001] ]\', \'2\', \'2020-06-22\', \'2020\', \'6\', 298620, 298620, \'3\')','artransaction/directInvoicePosting','2.4848411083221','0000-00-00 00:00:00'),(21630,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000012\" and a.referrence is null','artransaction/directInvoicePosting','11.88328909874','0000-00-00 00:00:00'),(21631,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000012\"','artransaction/directInvoicePosting','0.24522280693054','0000-00-00 00:00:00'),(21632,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200600000012\', \'PERBELANJAAN PROJEK\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 289567.04, \'1\', \'1\', \'289567.04\', \'6\', \'2020\', \'1\', \'IN20-059[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.22020316123962','0000-00-00 00:00:00'),(21633,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000012\', 2, \'PERBELANJAAN PROJEK\', \'993\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 289567.04, \'1\', \'1\', \'289567.04\', \'6\', \'2020\', \'1\', \'IN20-059[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.10027599334717','0000-00-00 00:00:00'),(21634,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200600000012\', \'CAJ UMTJ 0.0286 IN20-059\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 8540.53, \'1\', \'1\', \'8540.53\', \'6\', \'2020\', \'2\', \'IN20-059[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.13148307800293','0000-00-00 00:00:00'),(21635,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000012\', 4, \'CAJ UMTJ 0.0286 IN20-059\', \'961\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 8540.53, \'1\', \'1\', \'8540.53\', \'6\', \'2020\', \'2\', \'IN20-059[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.055803060531616','0000-00-00 00:00:00'),(21636,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200600000012\', \'CAJ SST IN20-059\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 512.43, \'1\', \'1\', \'512.43\', \'6\', \'2020\', \'3\', \'IN20-059[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.066375970840454','0000-00-00 00:00:00'),(21637,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000012\', 6, \'CAJ SST IN20-059\', \'184\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 512.43, \'1\', \'1\', \'512.43\', \'6\', \'2020\', \'3\', \'IN20-059[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.076264142990112','0000-00-00 00:00:00'),(21638,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 298620, `total_amount_cr` = 298620, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000012\'','artransaction/directInvoicePosting','0.078082799911499','0000-00-00 00:00:00'),(21639,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.1408360004425','0000-00-00 00:00:00'),(21640,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000013\', `updateAble` = \'0\' WHERE `ID` =  \'452\'','artransaction/directInvoicePosting','0.16521000862122','0000-00-00 00:00:00'),(21641,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000013\', \'IN20-058[00000001]\', \'Posting Sales Invoices [ IN20-058[00000001] ]\', \'2\', \'2020-06-22\', \'2020\', \'6\', 164430, 164430, \'3\')','artransaction/directInvoicePosting','0.11846089363098','0000-00-00 00:00:00'),(21642,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000013\" and a.referrence is null','artransaction/directInvoicePosting','0.81181716918945','0000-00-00 00:00:00'),(21643,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000013\"','artransaction/directInvoicePosting','0.62028193473816','0000-00-00 00:00:00'),(21644,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200600000013\', \'PERBELANJAAN PROJEK\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 159445.14, \'1\', \'1\', \'159445.14\', \'6\', \'2020\', \'1\', \'IN20-058[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.086717844009399','0000-00-00 00:00:00'),(21645,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000013\', 2, \'PERBELANJAAN PROJEK\', \'993\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 159445.14, \'1\', \'1\', \'159445.14\', \'6\', \'2020\', \'1\', \'IN20-058[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030768871307373','0000-00-00 00:00:00'),(21646,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200600000013\', \'CAJ UMTJ 0.0286 IN20-058\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 4702.7, \'1\', \'1\', \'4702.7\', \'6\', \'2020\', \'2\', \'IN20-058[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.056463003158569','0000-00-00 00:00:00'),(21647,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000013\', 4, \'CAJ UMTJ 0.0286 IN20-058\', \'961\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 4702.7, \'1\', \'1\', \'4702.7\', \'6\', \'2020\', \'2\', \'IN20-058[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030712127685547','0000-00-00 00:00:00'),(21648,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200600000013\', \'CAJ SST IN20-058\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 282.16, \'1\', \'1\', \'282.16\', \'6\', \'2020\', \'3\', \'IN20-058[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.023236036300659','0000-00-00 00:00:00'),(21649,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000013\', 6, \'CAJ SST IN20-058\', \'184\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 282.16, \'1\', \'1\', \'282.16\', \'6\', \'2020\', \'3\', \'IN20-058[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0661940574646','0000-00-00 00:00:00'),(21650,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 164430, `total_amount_cr` = 164430, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000013\'','artransaction/directInvoicePosting','0.088247060775757','0000-00-00 00:00:00'),(21651,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8371\'','gltransaction/journalUnpost','0.14891290664673','0000-00-00 00:00:00'),(21652,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000055\'','gltransaction/journalUnpost','0.21022295951843','0000-00-00 00:00:00'),(21653,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.22683191299438','0000-00-00 00:00:00'),(21654,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.46554112434387','0000-00-00 00:00:00'),(21655,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'356\'','gltransaction/journalUnconfirm','0.089008808135986','0000-00-00 00:00:00'),(21656,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'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 11:14:02\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'8371\')','gltransaction/journalUnconfirm','0.21958684921265','0000-00-00 00:00:00'),(21657,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200300000055\', \'1\', \'160\', \'0\', \'NORLIZA BINTI ABDUL AZIZ\', \'5485\', \'0\', \'1\', \'5485\', \'1\', \'0\', \'3\', \'2020\', \'RP[00000001]\', NULL, \'0\', \'0\', \'2\', \'2020-04-15 11:14:03\', NULL, \'2020-07-05 12:38:45\', \'0\', \'0\', \'23631\', 889)','gltransaction/journalUnconfirm','0.12316608428955','0000-00-00 00:00:00'),(21658,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200300000055\', \'2\', \'163\', \'0\', \'NORLIZA BINTI ABDUL AZIZ\', \'0\', \'5485\', \'1\', \'5485\', \'1\', \'0\', \'3\', \'2020\', \'RP[00000001]\', NULL, \'0\', \'0\', \'2\', \'2020-04-15 11:14:04\', \'2\', \'2020-07-05 12:38:45\', \'0\', \'75\', \'23632\', 889)','gltransaction/journalUnconfirm','0.028707027435303','0000-00-00 00:00:00'),(21659,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'356\'','artransaction/receivedPaymentDelete','0.039838075637817','0000-00-00 00:00:00'),(21660,2,3,'192.168.81.240','update','Update comp_sales_invoice\r\n                                            set totalReceivable = totalReceivable + 5485\r\n                                            where ID = 420','artransaction/receivedPaymentDelete','0.058822154998779','0000-00-00 00:00:00'),(21661,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'124\', \'1\', \'\', \'RP\', \'2020-03-12\', \'1\', \'5485\', \'69\', \'44943\', \'0\', \'5485\')','arTransaction/saveNewReceivePayment','0.047759056091309','0000-00-00 00:00:00'),(21662,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 374, \'399\', \'5485\')','arTransaction/saveNewReceivePayment','0.089416027069092','0000-00-00 00:00:00'),(21663,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = -1000 WHERE `ID` =  \'399\'','arTransaction/saveNewReceivePayment','0.11356997489929','0000-00-00 00:00:00'),(21664,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'374\' AND `updateAble` =  1','artransaction/paymentPosting','0.069891929626465','0000-00-00 00:00:00'),(21665,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.039925098419189','0000-00-00 00:00:00'),(21666,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000058\' WHERE `ID` =  \'374\'','artransaction/paymentPosting','0.095603942871094','0000-00-00 00:00:00'),(21667,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000058\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-12\', \'2020\', \'3\', 5485, 5485, \'3\')','artransaction/paymentPosting','0.10937786102295','0000-00-00 00:00:00'),(21668,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000058\" and a.referrence is null','artransaction/paymentPosting','1.9603869915009','0000-00-00 00:00:00'),(21669,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000058\"','artransaction/paymentPosting','0.53650498390198','0000-00-00 00:00:00'),(21670,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000058\', 1, \'DESMOND ANGGANG ANAK TADING\', \'160\', 5485, \'1\', \'1\', \'5485\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.098078966140747','0000-00-00 00:00:00'),(21671,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000058\', \'DESMOND ANGGANG ANAK TADING\', \'163\', 5485, \'1\', \'1\', \'5485\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.029196977615356','0000-00-00 00:00:00'),(21672,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'374\' AND `updateAble` =  1','artransaction/paymentPosting','0.00052499771118164','0000-00-00 00:00:00'),(21673,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8794\'','Gltransaction/journalPosting','0.096498966217041','0000-00-00 00:00:00'),(21674,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000058\'','Gltransaction/journalPosting','0.22821688652039','0000-00-00 00:00:00'),(21675,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.085181951522827','0000-00-00 00:00:00'),(21676,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065014123916626','0000-00-00 00:00:00'),(21677,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'68\', \'502\', \'ORI\', \'2020-06-09\', \'362276\', \'JUALAN HAND SANITIZER   \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.085301876068115','0000-00-00 00:00:00'),(21678,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (835, \'3\', \'JUALAN MEI HAND SANITIZER\', \'1\', \'164\', \'502\', \'502\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.18374395370483','0000-00-00 00:00:00'),(21679,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'835\', \'3\', \'2\', \'JUALAN JUN HAND SANITIZER\', \'1039\', \'202\', \'202\', \'67\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.079071998596191','0000-00-00 00:00:00'),(21680,2,3,'192.168.81.240','update','update comp_receive_payment_others set totalReceived = \'704\' where id = \'835\' ','gltransaction/saveotherReceiveDetailOnly','0.026308059692383','0000-00-00 00:00:00'),(21681,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'68\', \'2236.2\', \'ORI\', \'2020-06-11\', \'362278\', \'JUALAN HAND SANITIZER\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.46871209144592','0000-00-00 00:00:00'),(21682,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (836, \'3\', \'JUALAN JUN 2020\', \'1\', \'1039\', \'2236.2\', \'2236.2\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.2213819026947','0000-00-00 00:00:00'),(21683,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'158\', \'\', \'\', \'RP\', \'2020-06-02\', \'1\', \'84150\', \'69\', \'868166\', \'0\', \'84150\')','arTransaction/saveNewReceivePayment','0.071010112762451','0000-00-00 00:00:00'),(21684,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 375, \'425\', \'84150\')','arTransaction/saveNewReceivePayment','0.099419116973877','0000-00-00 00:00:00'),(21685,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'425\'','arTransaction/saveNewReceivePayment','0.072818040847778','0000-00-00 00:00:00'),(21686,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'52\', \'ORI\', \'2020-06-04\', \'488387\', \'RUHANI\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.076004981994629','0000-00-00 00:00:00'),(21687,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (837, \'3\', \'JUALAN JUN 2020 -2409\', \'1\', \'1039\', \'52\', \'52\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.028393983840942','0000-00-00 00:00:00'),(21688,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'161\', \'\', \'\', \'RP\', \'2020-06-14\', \'1\', \'184.8\', \'69\', \'055198\', \'0\', \'184.8\')','arTransaction/saveNewReceivePayment','0.10925698280334','0000-00-00 00:00:00'),(21689,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 376, \'387\', \'184.8\')','arTransaction/saveNewReceivePayment','0.055721998214722','0000-00-00 00:00:00'),(21690,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'387\'','arTransaction/saveNewReceivePayment','0.065754890441895','0000-00-00 00:00:00'),(21691,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'9600\', \'ORI\', \'2020-06-19\', \'644134\', \'PERKESO SIP\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11884784698486','0000-00-00 00:00:00'),(21692,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (838, \'3\', \'SUBSIDI SIP\', \'1\', \'251\', \'9600\', \'9600\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.06999683380127','0000-00-00 00:00:00'),(21693,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'52\', \'ORI\', \'2020-06-21\', \'688115\', \'NOOR SUHADA\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.053812980651855','0000-00-00 00:00:00'),(21694,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (839, \'3\', \'JUALAN HAND SANITIZER - 2423\', \'1\', \'1039\', \'52\', \'52\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.070559024810791','0000-00-00 00:00:00'),(21695,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'184.8\', \'ORI\', \'2020-06-22\', \'368274\', \'PEJABAT PENDAFTAR UMT\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.13767409324646','0000-00-00 00:00:00'),(21696,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (840, \'3\', \'AIR MINERAL\', \'1\', \'541\', \'184.8\', \'184.8\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.072177886962891','0000-00-00 00:00:00'),(21697,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'41\', \'\', \'\', \'RP\', \'2020-06-22\', \'1\', \'9333.14\', \'69\', \'215399\', \'0\', \'9333.14\')','arTransaction/saveNewReceivePayment','0.092643022537231','0000-00-00 00:00:00'),(21698,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 377, \'422\', \'9333.14\')','arTransaction/saveNewReceivePayment','0.20336103439331','0000-00-00 00:00:00'),(21699,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'422\'','arTransaction/saveNewReceivePayment','0.11064004898071','0000-00-00 00:00:00'),(21700,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, 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VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'112\', \'\', \'\', \'RP\', \'2020-06-23\', \'1\', \'672\', \'69\', \'215605\', \'0\', \'672\')','arTransaction/saveNewReceivePayment','0.050127983093262','0000-00-00 00:00:00'),(21707,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 380, \'392\', \'672\')','arTransaction/saveNewReceivePayment','0.050931930541992','0000-00-00 00:00:00'),(21708,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'392\'','arTransaction/saveNewReceivePayment','0.025840997695923','0000-00-00 00:00:00'),(21709,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', 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\'2\', \'3\', \'69\', \'280.44\', \'ORI\', \'2020-06-30\', \'hibah\', \'cimb bank\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.1344530582428','0000-00-00 00:00:00'),(21722,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (841, \'3\', \'penerimaan hibah jun 2020\', \'1\', \'252\', \'280.44\', \'280.44\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.14583992958069','0000-00-00 00:00:00'),(21723,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'33.6\', \'ORI\', \'2020-06-28\', \'449222\', \'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.055747985839844','0000-00-00 00:00:00'),(21724,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (842, \'3\', \'TEMPAHAN AIR MINERAL\', \'1\', \'541\', \'33.6\', \'33.6\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.027874946594238','0000-00-00 00:00:00'),(21725,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.071992874145508','0000-00-00 00:00:00'),(21726,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000014\', `updateAble` = \'0\' WHERE `ID` =  \'835\'','gltransaction/otherreceiveposting','0.12408185005188','0000-00-00 00:00:00'),(21727,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000014\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'362276\', \'2\', \'2020-06-09\', \'2020\', \'6\', \'704\', \'704\', \'3\')','gltransaction/otherreceiveposting','0.14564800262451','0000-00-00 00:00:00'),(21728,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000014\" and a.referrence is null','gltransaction/otherreceiveposting','0.30404686927795','0000-00-00 00:00:00'),(21729,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000014\"','gltransaction/otherreceiveposting','1.3010981082916','0000-00-00 00:00:00'),(21730,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000014\', 1, \'JUALAN MEI HAND SANITIZER\', \'164\', \'JUALAN HAND SANITIZER   \', 502, 1, \'1\', \'502\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.10780000686646','0000-00-00 00:00:00'),(21731,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000014\', \'JUALAN MEI HAND SANITIZER\', \'163\', \'JUALAN HAND SANITIZER   \', 502, 1, \'1\', \'502\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.024302959442139','0000-00-00 00:00:00'),(21732,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000014\', 3, \'JUALAN JUN HAND SANITIZER\', \'1039\', \'JUALAN HAND SANITIZER   \', 202, 1, \'1\', \'202\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.43063807487488','0000-00-00 00:00:00'),(21733,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20200600000014\', \'JUALAN JUN HAND SANITIZER\', \'163\', \'JUALAN HAND SANITIZER   \', 202, 1, \'1\', \'202\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.048819065093994','0000-00-00 00:00:00'),(21734,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 704, `total_amount_cr` = 704, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000014\'','gltransaction/otherreceiveposting','0.066540956497192','0000-00-00 00:00:00'),(21735,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.090691089630127','0000-00-00 00:00:00'),(21736,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000015\', `updateAble` = \'0\' WHERE `ID` =  \'836\'','gltransaction/otherreceiveposting','0.060002088546753','0000-00-00 00:00:00'),(21737,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000015\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'362278\', \'2\', \'2020-06-11\', \'2020\', \'6\', \'2236.2\', \'2236.2\', \'3\')','gltransaction/otherreceiveposting','0.072191953659058','0000-00-00 00:00:00'),(21738,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000015\" and a.referrence is null','gltransaction/otherreceiveposting','0.13582491874695','0000-00-00 00:00:00'),(21739,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000015\"','gltransaction/otherreceiveposting','0.78160119056702','0000-00-00 00:00:00'),(21740,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000015\', 1, \'JUALAN JUN 2020\', \'1039\', \'JUALAN HAND SANITIZER\', 2236.2, 1, \'1\', \'2236.2\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.062542915344238','0000-00-00 00:00:00'),(21741,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000015\', \'JUALAN JUN 2020\', \'163\', \'JUALAN HAND SANITIZER\', 2236.2, 1, \'1\', \'2236.2\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.036139965057373','0000-00-00 00:00:00'),(21742,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2236.2, `total_amount_cr` = 2236.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000015\'','gltransaction/otherreceiveposting','0.055123090744019','0000-00-00 00:00:00'),(21743,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.068809032440186','0000-00-00 00:00:00'),(21744,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000016\', `updateAble` = \'0\' WHERE `ID` =  \'837\'','gltransaction/otherreceiveposting','0.050900936126709','0000-00-00 00:00:00'),(21745,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000016\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'488387\', \'2\', \'2020-06-04\', \'2020\', \'6\', \'52\', \'52\', \'3\')','gltransaction/otherreceiveposting','0.074028015136719','0000-00-00 00:00:00'),(21746,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000016\" and a.referrence is null','gltransaction/otherreceiveposting','0.14668297767639','0000-00-00 00:00:00'),(21747,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000016\"','gltransaction/otherreceiveposting','0.42484092712402','0000-00-00 00:00:00'),(21748,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000016\', 1, \'JUALAN JUN 2020 -2409\', \'1039\', \'RUHANI\', 52, 1, \'1\', \'52\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.14787888526917','0000-00-00 00:00:00'),(21749,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000016\', \'JUALAN JUN 2020 -2409\', \'163\', \'RUHANI\', 52, 1, \'1\', \'52\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.51226091384888','0000-00-00 00:00:00'),(21750,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 52, `total_amount_cr` = 52, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000016\'','gltransaction/otherreceiveposting','0.050457000732422','0000-00-00 00:00:00'),(21751,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.18142986297607','0000-00-00 00:00:00'),(21752,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000017\', `updateAble` = \'0\' WHERE `ID` =  \'838\'','gltransaction/otherreceiveposting','0.088433980941772','0000-00-00 00:00:00'),(21753,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000017\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'644134\', \'2\', \'2020-06-19\', \'2020\', \'6\', \'9600\', \'9600\', \'3\')','gltransaction/otherreceiveposting','0.094156980514526','0000-00-00 00:00:00'),(21754,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000017\" and a.referrence is null','gltransaction/otherreceiveposting','0.0029571056365967','0000-00-00 00:00:00'),(21755,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000017\"','gltransaction/otherreceiveposting','4.7420239448547','0000-00-00 00:00:00'),(21756,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000017\', 1, \'SUBSIDI SIP\', \'251\', \'PERKESO SIP\', 9600, 1, \'1\', \'9600\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.10033702850342','0000-00-00 00:00:00'),(21757,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000017\', \'SUBSIDI SIP\', \'163\', \'PERKESO SIP\', 9600, 1, \'1\', \'9600\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.075594902038574','0000-00-00 00:00:00'),(21758,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 9600, `total_amount_cr` = 9600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000017\'','gltransaction/otherreceiveposting','0.028181791305542','0000-00-00 00:00:00'),(21759,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.040605068206787','0000-00-00 00:00:00'),(21760,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000018\', `updateAble` = \'0\' WHERE `ID` =  \'839\'','gltransaction/otherreceiveposting','0.06640100479126','0000-00-00 00:00:00'),(21761,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000018\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'688115\', \'2\', \'2020-06-21\', \'2020\', \'6\', \'52\', \'52\', \'3\')','gltransaction/otherreceiveposting','0.074090003967285','0000-00-00 00:00:00'),(21762,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000018\" and a.referrence is null','gltransaction/otherreceiveposting','0.052969932556152','0000-00-00 00:00:00'),(21763,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000018\"','gltransaction/otherreceiveposting','1.2153940200806','0000-00-00 00:00:00'),(21764,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000018\', 1, \'JUALAN HAND SANITIZER - 2423\', \'1039\', \'NOOR SUHADA\', 52, 1, \'1\', \'52\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.44191908836365','0000-00-00 00:00:00'),(21765,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000018\', \'JUALAN HAND SANITIZER - 2423\', \'163\', \'NOOR SUHADA\', 52, 1, \'1\', \'52\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.053675174713135','0000-00-00 00:00:00'),(21766,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 52, `total_amount_cr` = 52, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000018\'','gltransaction/otherreceiveposting','0.076785087585449','0000-00-00 00:00:00'),(21767,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.15249705314636','0000-00-00 00:00:00'),(21768,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000019\', `updateAble` = \'0\' WHERE `ID` =  \'840\'','gltransaction/otherreceiveposting','0.088142871856689','0000-00-00 00:00:00'),(21769,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000019\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'368274\', \'2\', \'2020-06-22\', \'2020\', \'6\', \'184.8\', \'184.8\', \'3\')','gltransaction/otherreceiveposting','0.061266183853149','0000-00-00 00:00:00'),(21770,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000019\" and a.referrence is null','gltransaction/otherreceiveposting','0.13566899299622','0000-00-00 00:00:00'),(21771,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000019\"','gltransaction/otherreceiveposting','0.38667488098145','0000-00-00 00:00:00'),(21772,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000019\', 1, \'AIR MINERAL\', \'541\', \'PEJABAT PENDAFTAR UMT\', 184.8, 1, \'1\', \'184.8\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.069672107696533','0000-00-00 00:00:00'),(21773,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000019\', \'AIR MINERAL\', \'163\', \'PEJABAT PENDAFTAR UMT\', 184.8, 1, \'1\', \'184.8\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.02447509765625','0000-00-00 00:00:00'),(21774,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 184.8, `total_amount_cr` = 184.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000019\'','gltransaction/otherreceiveposting','0.061393976211548','0000-00-00 00:00:00'),(21775,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.070329904556274','0000-00-00 00:00:00'),(21776,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000020\', `updateAble` = \'0\' WHERE `ID` =  \'841\'','gltransaction/otherreceiveposting','0.061593055725098','0000-00-00 00:00:00'),(21777,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000020\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'hibah\', \'2\', \'2020-06-30\', \'2020\', \'6\', \'280.44\', \'280.44\', \'3\')','gltransaction/otherreceiveposting','0.098582029342651','0000-00-00 00:00:00'),(21778,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000020\" and a.referrence is null','gltransaction/otherreceiveposting','0.17512798309326','0000-00-00 00:00:00'),(21779,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000020\"','gltransaction/otherreceiveposting','1.7012610435486','0000-00-00 00:00:00'),(21780,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000020\', 1, \'penerimaan hibah jun 2020\', \'252\', \'cimb bank\', 280.44, 1, \'1\', \'280.44\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.1248140335083','0000-00-00 00:00:00'),(21781,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000020\', \'penerimaan hibah jun 2020\', \'163\', \'cimb bank\', 280.44, 1, \'1\', \'280.44\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.097420930862427','0000-00-00 00:00:00'),(21782,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 280.44, `total_amount_cr` = 280.44, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000020\'','gltransaction/otherreceiveposting','0.065591096878052','0000-00-00 00:00:00'),(21783,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.0694739818573','0000-00-00 00:00:00'),(21784,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000021\', `updateAble` = \'0\' WHERE `ID` =  \'842\'','gltransaction/otherreceiveposting','0.070914030075073','0000-00-00 00:00:00'),(21785,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000021\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'449222\', \'2\', \'2020-06-28\', \'2020\', \'6\', \'33.6\', \'33.6\', \'3\')','gltransaction/otherreceiveposting','0.12729001045227','0000-00-00 00:00:00'),(21786,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000021\" and a.referrence is null','gltransaction/otherreceiveposting','0.13080382347107','0000-00-00 00:00:00'),(21787,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000021\"','gltransaction/otherreceiveposting','0.48122191429138','0000-00-00 00:00:00'),(21788,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000021\', 1, \'TEMPAHAN AIR MINERAL\', \'541\', \'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\', 33.6, 1, \'1\', \'33.6\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.062490940093994','0000-00-00 00:00:00'),(21789,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000021\', \'TEMPAHAN AIR MINERAL\', \'163\', \'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\', 33.6, 1, \'1\', \'33.6\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.064466953277588','0000-00-00 00:00:00'),(21790,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 33.6, `total_amount_cr` = 33.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000021\'','gltransaction/otherreceiveposting','0.11054801940918','0000-00-00 00:00:00'),(21791,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'383\' AND `updateAble` =  1','artransaction/paymentPosting','0.091001033782959','0000-00-00 00:00:00'),(21792,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.055202960968018','0000-00-00 00:00:00'),(21793,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200600000022\' WHERE `ID` =  \'383\'','artransaction/paymentPosting','0.072518110275269','0000-00-00 00:00:00'),(21794,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000022\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-06-30\', \'2020\', \'6\', 4635, 4635, \'3\')','artransaction/paymentPosting','0.06028413772583','0000-00-00 00:00:00'),(21795,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000022\" and a.referrence is null','artransaction/paymentPosting','1.2214660644531','0000-00-00 00:00:00'),(21796,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000022\"','artransaction/paymentPosting','0.22223782539368','0000-00-00 00:00:00'),(21797,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200600000022\', 1, \'KESAV KUMAR A/L MANIMARAN\', \'160\', 4635, \'1\', \'1\', \'4635\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.11409521102905','0000-00-00 00:00:00'),(21798,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000022\', \'KESAV KUMAR A/L MANIMARAN\', \'163\', 4635, \'1\', \'1\', \'4635\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.18060302734375','0000-00-00 00:00:00'),(21799,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'382\' AND `updateAble` =  1','artransaction/paymentPosting','0.090336084365845','0000-00-00 00:00:00'),(21800,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.063071966171265','0000-00-00 00:00:00'),(21801,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200600000023\' WHERE `ID` =  \'382\'','artransaction/paymentPosting','0.049577951431274','0000-00-00 00:00:00'),(21802,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000023\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-06-29\', \'2020\', \'6\', 4635, 4635, \'3\')','artransaction/paymentPosting','0.061367988586426','0000-00-00 00:00:00'),(21803,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000023\" and a.referrence is null','artransaction/paymentPosting','1.2153949737549','0000-00-00 00:00:00'),(21804,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000023\"','artransaction/paymentPosting','0.5766441822052','0000-00-00 00:00:00'),(21805,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200600000023\', 1, \'VINOD A/L VENGATA SUBRAMANIAM\', \'160\', 4635, \'1\', \'1\', \'4635\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.081752061843872','0000-00-00 00:00:00'),(21806,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000023\', \'VINOD A/L VENGATA SUBRAMANIAM\', \'163\', 4635, \'1\', \'1\', \'4635\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.05446982383728','0000-00-00 00:00:00'),(21807,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'381\' AND `updateAble` =  1','artransaction/paymentPosting','0.20161509513855','0000-00-00 00:00:00'),(21808,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.091364145278931','0000-00-00 00:00:00'),(21809,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200600000024\' WHERE `ID` =  \'381\'','artransaction/paymentPosting','0.093804121017456','0000-00-00 00:00:00'),(21810,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000024\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-06-26\', \'2020\', \'6\', 805, 805, \'3\')','artransaction/paymentPosting','0.29423403739929','0000-00-00 00:00:00'),(21811,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000024\" and a.referrence is null','artransaction/paymentPosting','4.2226860523224','0000-00-00 00:00:00'),(21812,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000024\"','artransaction/paymentPosting','0.20390486717224','0000-00-00 00:00:00'),(21813,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200600000024\', 1, \'LUKMANUL HAKIM BIN YACCUB\', \'160\', 805, \'1\', \'1\', \'805\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.065507888793945','0000-00-00 00:00:00'),(21814,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000024\', \'LUKMANUL HAKIM BIN YACCUB\', \'163\', 805, \'1\', \'1\', \'805\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.055094957351685','0000-00-00 00:00:00'),(21815,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'379\' AND `updateAble` =  1','artransaction/paymentPosting','0.057158946990967','0000-00-00 00:00:00'),(21816,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.068953990936279','0000-00-00 00:00:00'),(21817,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200600000025\' WHERE `ID` =  \'379\'','artransaction/paymentPosting','0.066504955291748','0000-00-00 00:00:00'),(21818,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000025\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-06-23\', \'2020\', \'6\', 62250, 62250, \'3\')','artransaction/paymentPosting','0.055397987365723','0000-00-00 00:00:00'),(21819,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000025\" and a.referrence is null','artransaction/paymentPosting','0.63363099098206','0000-00-00 00:00:00'),(21820,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000025\"','artransaction/paymentPosting','0.24980998039246','0000-00-00 00:00:00'),(21821,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200600000025\', 1, \'DR MOHAMED LATHEEF\', \'160\', 62250, \'1\', \'1\', \'62250\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.71888303756714','0000-00-00 00:00:00'),(21822,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000025\', \'DR MOHAMED LATHEEF\', \'163\', 62250, \'1\', \'1\', \'62250\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.06020188331604','0000-00-00 00:00:00'),(21823,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'380\' AND `updateAble` =  1','artransaction/paymentPosting','0.20666289329529','0000-00-00 00:00:00'),(21824,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.07470178604126','0000-00-00 00:00:00'),(21825,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200600000026\' WHERE `ID` =  \'380\'','artransaction/paymentPosting','0.055037975311279','0000-00-00 00:00:00'),(21826,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000026\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-06-23\', \'2020\', \'6\', 672, 672, \'3\')','artransaction/paymentPosting','0.078464984893799','0000-00-00 00:00:00'),(21827,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000026\" and a.referrence is null','artransaction/paymentPosting','0.54435276985168','0000-00-00 00:00:00'),(21828,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000026\"','artransaction/paymentPosting','0.7982931137085','0000-00-00 00:00:00'),(21829,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200600000026\', 1, \'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\', \'160\', 672, \'1\', \'1\', \'672\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.12562894821167','0000-00-00 00:00:00'),(21830,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000026\', \'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\', \'163\', 672, \'1\', \'1\', \'672\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.088088989257812','0000-00-00 00:00:00'),(21831,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'377\' AND `updateAble` =  1','artransaction/paymentPosting','0.040421962738037','0000-00-00 00:00:00'),(21832,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.080053091049194','0000-00-00 00:00:00'),(21833,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200600000027\' WHERE `ID` =  \'377\'','artransaction/paymentPosting','0.094308137893677','0000-00-00 00:00:00'),(21834,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000027\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-06-22\', \'2020\', \'6\', 9333.14, 9333.14, \'3\')','artransaction/paymentPosting','0.077079057693481','0000-00-00 00:00:00'),(21835,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000027\" and a.referrence is null','artransaction/paymentPosting','0.40084600448608','0000-00-00 00:00:00'),(21836,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000027\"','artransaction/paymentPosting','0.24340987205505','0000-00-00 00:00:00'),(21837,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200600000027\', 1, \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', \'160\', 9333.14, \'1\', \'1\', \'9333.14\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.065231084823608','0000-00-00 00:00:00'),(21838,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000027\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', \'163\', 9333.14, \'1\', \'1\', \'9333.14\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.093304872512817','0000-00-00 00:00:00'),(21839,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'378\' AND `updateAble` =  1','artransaction/paymentPosting','0.090237855911255','0000-00-00 00:00:00'),(21840,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.058279037475586','0000-00-00 00:00:00'),(21841,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200600000028\' WHERE `ID` =  \'378\'','artransaction/paymentPosting','0.065536975860596','0000-00-00 00:00:00'),(21842,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000028\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-06-22\', \'2020\', \'6\', 260, 260, \'3\')','artransaction/paymentPosting','0.12204599380493','0000-00-00 00:00:00'),(21843,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000028\" and a.referrence is null','artransaction/paymentPosting','0.57280397415161','0000-00-00 00:00:00'),(21844,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000028\"','artransaction/paymentPosting','0.49911093711853','0000-00-00 00:00:00'),(21845,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200600000028\', 1, \'JABATAN PENGAIRAN DAN SALIRAN\', \'160\', 260, \'1\', \'1\', \'260\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.091937065124512','0000-00-00 00:00:00'),(21846,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000028\', \'JABATAN PENGAIRAN DAN SALIRAN\', \'163\', 260, \'1\', \'1\', \'260\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.027485132217407','0000-00-00 00:00:00'),(21847,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'376\' AND `updateAble` =  1','artransaction/paymentPosting','0.28959798812866','0000-00-00 00:00:00'),(21848,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.063529968261719','0000-00-00 00:00:00'),(21849,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200600000029\' WHERE `ID` =  \'376\'','artransaction/paymentPosting','0.049875974655151','0000-00-00 00:00:00'),(21850,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000029\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-06-14\', \'2020\', \'6\', 184.8, 184.8, \'3\')','artransaction/paymentPosting','0.07204794883728','0000-00-00 00:00:00'),(21851,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000029\" and a.referrence is null','artransaction/paymentPosting','1.3486001491547','0000-00-00 00:00:00'),(21852,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000029\"','artransaction/paymentPosting','0.40452194213867','0000-00-00 00:00:00'),(21853,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200600000029\', 1, \'PEJABAT AUDIT, UMT\', \'160\', 184.8, \'1\', \'1\', \'184.8\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.09270191192627','0000-00-00 00:00:00'),(21854,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000029\', \'PEJABAT AUDIT, UMT\', \'163\', 184.8, \'1\', \'1\', \'184.8\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.049176931381226','0000-00-00 00:00:00'),(21855,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'375\' AND `updateAble` =  1','artransaction/paymentPosting','0.057836055755615','0000-00-00 00:00:00'),(21856,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.068789958953857','0000-00-00 00:00:00'),(21857,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200600000030\' WHERE `ID` =  \'375\'','artransaction/paymentPosting','0.072108030319214','0000-00-00 00:00:00'),(21858,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000030\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-06-02\', \'2020\', \'6\', 84150, 84150, \'3\')','artransaction/paymentPosting','0.11673188209534','0000-00-00 00:00:00'),(21859,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000030\" and a.referrence is null','artransaction/paymentPosting','0.66674900054932','0000-00-00 00:00:00'),(21860,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000030\"','artransaction/paymentPosting','0.2824490070343','0000-00-00 00:00:00'),(21861,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200600000030\', 1, \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', \'160\', 84150, \'1\', \'1\', \'84150\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.070435047149658','0000-00-00 00:00:00'),(21862,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000030\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', \'163\', 84150, \'1\', \'1\', \'84150\', \'6\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.026725053787231','0000-00-00 00:00:00'),(21863,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'383\' AND `updateAble` =  1','artransaction/paymentPosting','0.00050997734069824','0000-00-00 00:00:00'),(21864,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'382\' AND `updateAble` =  1','artransaction/paymentPosting','0.00020384788513184','0000-00-00 00:00:00'),(21865,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'381\' AND `updateAble` =  1','artransaction/paymentPosting','0.00018119812011719','0000-00-00 00:00:00'),(21866,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'379\' AND `updateAble` =  1','artransaction/paymentPosting','0.00022482872009277','0000-00-00 00:00:00'),(21867,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'380\' AND `updateAble` =  1','artransaction/paymentPosting','0.00031399726867676','0000-00-00 00:00:00'),(21868,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'377\' AND `updateAble` =  1','artransaction/paymentPosting','0.00019502639770508','0000-00-00 00:00:00'),(21869,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'378\' AND `updateAble` =  1','artransaction/paymentPosting','0.0001680850982666','0000-00-00 00:00:00'),(21870,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'376\' AND `updateAble` =  1','artransaction/paymentPosting','0.00023984909057617','0000-00-00 00:00:00'),(21871,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'375\' AND `updateAble` =  1','artransaction/paymentPosting','0.00017905235290527','0000-00-00 00:00:00'),(21872,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'383\' AND `updateAble` =  1','artransaction/paymentPosting','0.00018191337585449','0000-00-00 00:00:00'),(21873,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'382\' AND `updateAble` =  1','artransaction/paymentPosting','0.00017905235290527','0000-00-00 00:00:00'),(21874,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'381\' AND `updateAble` =  1','artransaction/paymentPosting','0.0001990795135498','0000-00-00 00:00:00'),(21875,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'379\' AND `updateAble` =  1','artransaction/paymentPosting','0.00069999694824219','0000-00-00 00:00:00'),(21876,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'380\' AND `updateAble` =  1','artransaction/paymentPosting','0.00018882751464844','0000-00-00 00:00:00'),(21877,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'377\' AND `updateAble` =  1','artransaction/paymentPosting','0.00017619132995605','0000-00-00 00:00:00'),(21878,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'378\' AND `updateAble` =  1','artransaction/paymentPosting','0.00018095970153809','0000-00-00 00:00:00'),(21879,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'376\' AND `updateAble` =  1','artransaction/paymentPosting','0.00017189979553223','0000-00-00 00:00:00'),(21880,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'375\' AND `updateAble` =  1','artransaction/paymentPosting','0.00017309188842773','0000-00-00 00:00:00'),(21881,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'45.5\', \'OPN\', \'2020-06-30\', \'CAJ BANK\', \'CIMB BANK       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10099411010742','0000-00-00 00:00:00'),(21882,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2069, \'3\', \'CAJ BANK BAGI BULAN JUN 2020\', \'1\', \'254\', \'45.5\', \'45.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055243015289307','0000-00-00 00:00:00'),(21883,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.05354905128479','0000-00-00 00:00:00'),(21884,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000103\' WHERE `ID` =  \'2069\'','gltransaction/otherpaymentposting','0.027421951293945','0000-00-00 00:00:00'),(21885,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000103\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-06-30\', \'2020\', \'6\', 45.5, 45.5, \'3\')','gltransaction/otherpaymentposting','0.092602014541626','0000-00-00 00:00:00'),(21886,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000103\" and a.referrence is null','gltransaction/otherpaymentposting','0.10099697113037','0000-00-00 00:00:00'),(21887,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000103\"','gltransaction/otherpaymentposting','1.0320119857788','0000-00-00 00:00:00'),(21888,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000103\', 1, \'CAJ BANK BAGI BULAN JUN 2020\', \'163\', 45.5, 1, \'1\', \'45.5\', \'6\', \'2020\', \'1\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.059046983718872','0000-00-00 00:00:00'),(21889,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000103\', 2, \'CAJ BANK BAGI BULAN JUN 2020\', \'254\', 45.5, 1, \'1\', \'45.5\', \'6\', \'2020\', \'1\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.060669898986816','0000-00-00 00:00:00'),(21890,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 45.5, `total_amount_cr` = 45.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000103\'','gltransaction/otherpaymentposting','0.3929750919342','0000-00-00 00:00:00'),(21891,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2069\'','gltransaction/otherpaymentposting','0.066210031509399','0000-00-00 00:00:00'),(21892,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8792\'','Gltransaction/journalPosting','0.2643449306488','0000-00-00 00:00:00'),(21893,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000012\'','Gltransaction/journalPosting','0.27133011817932','0000-00-00 00:00:00'),(21894,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12345504760742','0000-00-00 00:00:00'),(21895,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06495213508606','0000-00-00 00:00:00'),(21896,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025141000747681','0000-00-00 00:00:00'),(21897,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'961\', \'2020\', \'6\', \'0\', \'8540.53\', -8540.53, \'3\', \'2020-07-05: 09:07:04\')','Gltransaction/journalPosting','0.096915006637573','0000-00-00 00:00:00'),(21898,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047255039215088','0000-00-00 00:00:00'),(21899,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026732921600342','0000-00-00 00:00:00'),(21900,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8793\'','Gltransaction/journalPosting','0.073015928268433','0000-00-00 00:00:00'),(21901,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000013\'','Gltransaction/journalPosting','0.10015392303467','0000-00-00 00:00:00'),(21902,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.095335006713867','0000-00-00 00:00:00'),(21903,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06469988822937','0000-00-00 00:00:00'),(21904,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.071956157684326','0000-00-00 00:00:00'),(21905,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'961\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15581297874451','0000-00-00 00:00:00'),(21906,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13153505325317','0000-00-00 00:00:00'),(21907,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.074848890304565','0000-00-00 00:00:00'),(21908,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8795\'','Gltransaction/journalPosting','0.090714931488037','0000-00-00 00:00:00'),(21909,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000014\'','Gltransaction/journalPosting','0.066267967224121','0000-00-00 00:00:00'),(21910,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17851519584656','0000-00-00 00:00:00'),(21911,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1812698841095','0000-00-00 00:00:00'),(21912,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15777492523193','0000-00-00 00:00:00'),(21913,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086963176727295','0000-00-00 00:00:00'),(21914,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8796\'','Gltransaction/journalPosting','0.051016807556152','0000-00-00 00:00:00'),(21915,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000015\'','Gltransaction/journalPosting','0.078073024749756','0000-00-00 00:00:00'),(21916,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10171890258789','0000-00-00 00:00:00'),(21917,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058894157409668','0000-00-00 00:00:00'),(21918,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8797\'','Gltransaction/journalPosting','0.059765100479126','0000-00-00 00:00:00'),(21919,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000016\'','Gltransaction/journalPosting','0.037876844406128','0000-00-00 00:00:00'),(21920,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024864912033081','0000-00-00 00:00:00'),(21921,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025134086608887','0000-00-00 00:00:00'),(21922,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8798\'','Gltransaction/journalPosting','0.065952062606812','0000-00-00 00:00:00'),(21923,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000017\'','Gltransaction/journalPosting','0.11423206329346','0000-00-00 00:00:00'),(21924,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'9\', \'251\', \'2020\', \'6\', \'0\', \'9600\', -9600, \'3\', \'2020-07-05: 09:07:10\')','Gltransaction/journalPosting','0.05933403968811','0000-00-00 00:00:00'),(21925,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.074892997741699','0000-00-00 00:00:00'),(21926,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8799\'','Gltransaction/journalPosting','0.082594156265259','0000-00-00 00:00:00'),(21927,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000018\'','Gltransaction/journalPosting','0.16036891937256','0000-00-00 00:00:00'),(21928,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068459033966064','0000-00-00 00:00:00'),(21929,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058848857879639','0000-00-00 00:00:00'),(21930,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8800\'','Gltransaction/journalPosting','0.045947074890137','0000-00-00 00:00:00'),(21931,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000019\'','Gltransaction/journalPosting','0.055705070495605','0000-00-00 00:00:00'),(21932,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067281007766724','0000-00-00 00:00:00'),(21933,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053537130355835','0000-00-00 00:00:00'),(21934,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8801\'','Gltransaction/journalPosting','0.042141914367676','0000-00-00 00:00:00'),(21935,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000020\'','Gltransaction/journalPosting','0.059921979904175','0000-00-00 00:00:00'),(21936,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'36\', \'252\', \'2020\', \'6\', \'0\', \'280.44\', -280.44, \'3\', \'2020-07-05: 09:07:12\')','Gltransaction/journalPosting','0.024233818054199','0000-00-00 00:00:00'),(21937,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1416130065918','0000-00-00 00:00:00'),(21938,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8802\'','Gltransaction/journalPosting','0.057780981063843','0000-00-00 00:00:00'),(21939,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000021\'','Gltransaction/journalPosting','0.059767007827759','0000-00-00 00:00:00'),(21940,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.084893941879272','0000-00-00 00:00:00'),(21941,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026728868484497','0000-00-00 00:00:00'),(21942,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8803\'','Gltransaction/journalPosting','0.049053192138672','0000-00-00 00:00:00'),(21943,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000022\'','Gltransaction/journalPosting','0.038988828659058','0000-00-00 00:00:00'),(21944,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046122074127197','0000-00-00 00:00:00'),(21945,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053407907485962','0000-00-00 00:00:00'),(21946,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8804\'','Gltransaction/journalPosting','0.047769069671631','0000-00-00 00:00:00'),(21947,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000023\'','Gltransaction/journalPosting','0.039742946624756','0000-00-00 00:00:00'),(21948,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023155927658081','0000-00-00 00:00:00'),(21949,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13113903999329','0000-00-00 00:00:00'),(21950,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8805\'','Gltransaction/journalPosting','0.052297115325928','0000-00-00 00:00:00'),(21951,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000024\'','Gltransaction/journalPosting','0.048656940460205','0000-00-00 00:00:00'),(21952,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051292896270752','0000-00-00 00:00:00'),(21953,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064763069152832','0000-00-00 00:00:00'),(21954,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8806\'','Gltransaction/journalPosting','0.14011096954346','0000-00-00 00:00:00'),(21955,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000025\'','Gltransaction/journalPosting','0.54326891899109','0000-00-00 00:00:00'),(21956,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.084906101226807','0000-00-00 00:00:00'),(21957,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.071810007095337','0000-00-00 00:00:00'),(21958,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8807\'','Gltransaction/journalPosting','0.73191595077515','0000-00-00 00:00:00'),(21959,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000026\'','Gltransaction/journalPosting','0.21030616760254','0000-00-00 00:00:00'),(21960,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067941904067993','0000-00-00 00:00:00'),(21961,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.070116996765137','0000-00-00 00:00:00'),(21962,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8808\'','Gltransaction/journalPosting','0.18562602996826','0000-00-00 00:00:00'),(21963,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000027\'','Gltransaction/journalPosting','0.14431405067444','0000-00-00 00:00:00'),(21964,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11840605735779','0000-00-00 00:00:00'),(21965,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.07056713104248','0000-00-00 00:00:00'),(21966,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8809\'','Gltransaction/journalPosting','0.65941405296326','0000-00-00 00:00:00'),(21967,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000028\'','Gltransaction/journalPosting','0.24807286262512','0000-00-00 00:00:00'),(21968,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059765100479126','0000-00-00 00:00:00'),(21969,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06425404548645','0000-00-00 00:00:00'),(21970,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8810\'','Gltransaction/journalPosting','0.049237966537476','0000-00-00 00:00:00'),(21971,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000029\'','Gltransaction/journalPosting','0.061764001846313','0000-00-00 00:00:00'),(21972,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055975914001465','0000-00-00 00:00:00'),(21973,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054934024810791','0000-00-00 00:00:00'),(21974,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8811\'','Gltransaction/journalPosting','0.024328947067261','0000-00-00 00:00:00'),(21975,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000030\'','Gltransaction/journalPosting','0.026503801345825','0000-00-00 00:00:00'),(21976,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027238845825195','0000-00-00 00:00:00'),(21977,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024379968643188','0000-00-00 00:00:00'),(21978,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8812\'','Gltransaction/journalPosting','0.036174058914185','0000-00-00 00:00:00'),(21979,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000103\'','Gltransaction/journalPosting','0.067024946212769','0000-00-00 00:00:00'),(21980,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024708032608032','0000-00-00 00:00:00'),(21981,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'254\', \'2020\', \'6\', \'45.5\', \'0\', 45.5, \'3\', \'2020-07-05: 09:07:23\')','Gltransaction/journalPosting','0.054101943969727','0000-00-00 00:00:00'),(21982,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'178\'','gltransaction/AJAX_JournalEntry','0.065487861633301','0000-00-00 00:00:00'),(21983,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200600000010\', \'JUALAN HAND SANITIZER BAGI BULAN JUN 2020\', \'JE200605\', \'1\', \'2020-06-30\', \'6\', \'2020\', 922, 922, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.12145900726318','0000-00-00 00:00:00'),(21984,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200600000010\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.1017119884491','0000-00-00 00:00:00'),(21985,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200600000010\"','gltransaction/AJAX_JournalEntry','1.1428780555725','0000-00-00 00:00:00'),(21986,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000010\', \'1\', \'164\', \'JUALAN HAND SANITIZER BAGI BULAN JUN 2020\', 0, 922, 1, 922, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.11936712265015','0000-00-00 00:00:00'),(21987,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000010\', \'2\', \'1039\', \'JUALAN HAND SANITIZER BAGI BULAN JUN 2020\', 922, 0, 1, 922, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.070672035217285','0000-00-00 00:00:00'),(21988,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8813\'','Gltransaction/journalPosting','0.076190948486328','0000-00-00 00:00:00'),(21989,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000010\'','Gltransaction/journalPosting','0.23249983787537','0000-00-00 00:00:00'),(21990,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075034856796265','0000-00-00 00:00:00'),(21991,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060957908630371','0000-00-00 00:00:00'),(21992,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'2\', \'163\', \'2020-06-30\', \'186052.98\', \'9605.2\', \'853701.39\', \'1030149.17\')','BankReconciliation/fnCreate','0.073108911514282','0000-00-00 00:00:00'),(21993,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 82, `updatedBy` = \'2\' WHERE `ID` IN (\'24644\', \'24700\', \'24642\', \'24640\', \'24638\', \'24636\', \'24634\', \'24630\', \'24628\', \'24626\', \'24624\', \'24622\', \'24620\', \'24618\', \'24616\', \'24614\', \'24612\', \'24610\', \'24608\', \'24606\', \'24604\', \'24602\', \'24600\', \'24598\', \'24596\', \'24594\', \'24592\', \'24590\', \'24588\', \'24586\', \'24584\', \'24582\', \'24580\', \'24578\', \'24576\', \'24574\', \'24572\', \'24570\', \'24568\', \'24566\', \'24564\', \'24562\', \'24560\', \'24558\', \'24556\', \'24554\', \'24552\', \'24550\', \'24698\', \'24696\', \'24694\', \'24548\', \'24546\', \'24544\', \'24542\', \'24540\', \'24538\', \'24688\', \'24536\', \'24534\', \'24532\', \'24530\', \'24528\', \'24526\', \'24524\', \'24522\', \'24520\', \'24518\', \'24516\', \'24514\', \'24510\', \'24508\', \'24506\', \'24504\', \'24502\', \'24500\', \'24498\', \'24496\', \'24494\', \'24492\', \'24692\', \'24690\', \'24512\', \'24490\', \'24488\', \'24676\', \'24486\', \'24484\', \'24482\', \'24480\', \'24478\', \'24476\', \'24474\', \'24472\', \'24470\', \'24468\', \'24466\', \'24464\', \'24462\', \'24460\', \'24458\', \'24456\', \'24450\', \'24680\', \'24682\', \'24684\', \'24686\', \'24442\', \'24444\', \'24448\', \'24446\') ','BankReconciliation/fnCreate','0.47662305831909','0000-00-00 00:00:00'),(21994,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'805\',\'LUKMANUL HAKIM BIN YACCUB\',\'82\',\'016219\',\'2020-06-26\'), (\'2\',\'0\',\'184.8\',\'PEJABAT AUDIT, UMT\',\'82\',\'055198\',\'2020-06-14\'), (\'2\',\'0\',\'260\',\'JABATAN PENGAIRAN DAN SALIRAN\',\'82\',\'183707\',\'2020-06-22\'), (\'2\',\'0\',\'9333.14\',\'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\',\'82\',\'215399\',\'2020-06-22\'), (\'2\',\'0\',\'672\',\'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\',\'82\',\'215605\',\'2020-06-23\'), (\'2\',\'0\',\'4635\',\'KESAV KUMAR A/L MANIMARAN\',\'82\',\'34165\',\'2020-06-30\'), (\'2\',\'0\',\'704\',\'JUALAN MEI HAND SANITIZER\',\'82\',\'362276\',\'2020-06-09\'), (\'2\',\'0\',\'2236.2\',\'JUALAN JUN 2020\',\'82\',\'362278\',\'2020-06-11\'), (\'2\',\'0\',\'184.8\',\'AIR MINERAL\',\'82\',\'368274\',\'2020-06-22\'), (\'2\',\'0\',\'33.6\',\'TEMPAHAN AIR MINERAL\',\'82\',\'449222\',\'2020-06-28\'), (\'2\',\'0\',\'5485\',\'DESMOND ANGGANG ANAK TADING\',\'82\',\'44943\',\'2020-03-12\'), (\'2\',\'0\',\'52\',\'JUALAN JUN 2020 -2409\',\'82\',\'488387\',\'2020-06-04\'), (\'2\',\'0\',\'9600\',\'SUBSIDI SIP\',\'82\',\'644134\',\'2020-06-19\'), (\'2\',\'0\',\'52\',\'JUALAN HAND SANITIZER - 2423\',\'82\',\'688115\',\'2020-06-21\'), (\'2\',\'0\',\'62250\',\'DR MOHAMED LATHEEF\',\'82\',\'691895\',\'2020-06-23\'), (\'2\',\'0\',\'500\',\'PELBAGAI PENDAPATAN\',\'82\',\'837013\',\'2020-02-03\'), (\'2\',\'0\',\'4635\',\'VINOD A/L VENGATA SUBRAMANIAM\',\'82\',\'849521\',\'2020-06-29\'), (\'2\',\'0\',\'84150\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'82\',\'868166\',\'2020-06-02\'), (\'2\',\'6027\',\'0\',\'BR2006066[00000001]\',\'82\',\'BR2006066 839250\',\'2020-06-18\'), (\'2\',\'2296.15\',\'0\',\'BAYARAN GAJI BULAN JUN 2020\',\'82\',\'BR2006072 974941\',\'2020-06-18\'), (\'2\',\'1236.55\',\'0\',\'PAYROLL JUNE 2020\',\'82\',\'BR2006072 982334\',\'2020-06-18\'), (\'2\',\'45.5\',\'0\',\'CAJ BANK BAGI BULAN JUN 2020\',\'82\',\'CAJ BANK\',\'2020-06-30\'), (\'2\',\'0\',\'280.44\',\'penerimaan hibah jun 2020\',\'82\',\'hibah\',\'2020-06-30\')','BankReconciliation/fnCreate','0.24994397163391','0000-00-00 00:00:00'),(21995,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.40732383728027','0000-00-00 00:00:00'),(21996,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.044981002807617','0000-00-00 00:00:00'),(21997,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-06-30\', `concileDebit` = \'186052.98\', `concileCredit` = \'6072.5\', `reconcileBalance` = \'850168.69\', `glBalance` = \'1030149.17\' WHERE `ID` =  \'82\'','BankReconciliation/fnEdit','0.33269500732422','0000-00-00 00:00:00'),(21998,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'82\', `updatedBy` = \'2\' WHERE `ID` IN (\'24644\', \'24700\', \'24642\', \'24640\', \'24638\', \'24636\', \'24634\', \'24630\', \'24628\', \'24626\', \'24624\', \'24622\', \'24620\', \'24618\', \'24616\', \'24614\', \'24612\', \'24610\', \'24608\', \'24606\', \'24604\', \'24602\', \'24600\', \'24598\', \'24596\', \'24594\', \'24592\', \'24590\', \'24588\', \'24586\', \'24584\', \'24582\', \'24580\', \'24578\', \'24576\', \'24574\', \'24572\', \'24570\', \'24568\', \'24566\', \'24564\', \'24562\', \'24560\', \'24558\', \'24556\', \'24554\', \'24552\', \'24550\', \'24698\', \'24696\', \'24694\', \'24548\', \'24546\', \'24544\', \'24542\', \'24540\', \'24538\', \'24688\', \'24536\', \'24534\', \'24532\', \'24530\', \'24528\', \'24526\', \'24524\', \'24522\', \'24520\', \'24518\', \'24516\', \'24514\', \'24510\', \'24508\', \'24506\', \'24504\', \'24502\', \'24500\', \'24498\', \'24496\', \'24494\', \'24492\', \'24692\', \'24690\', \'24512\', \'24490\', \'24488\', \'24676\', \'24486\', \'24484\', \'24482\', \'24480\', \'24478\', \'24476\', \'24474\', \'24472\', \'24470\', \'24468\', \'24466\', \'24464\', \'24462\', \'24460\', \'24458\', \'24456\', \'24454\', \'24452\', \'24450\', \'24680\', \'24682\', \'24684\', \'24686\', \'24442\', \'24444\', \'24448\', \'24446\') ','BankReconciliation/fnEdit','0.15364789962769','0000-00-00 00:00:00'),(21999,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'805\',\'LUKMANUL HAKIM BIN YACCUB\',\'82\',\'016219\',\'2020-06-26\'), (\'2\',\'0\',\'184.8\',\'PEJABAT AUDIT, UMT\',\'82\',\'055198\',\'2020-06-14\'), (\'2\',\'0\',\'260\',\'JABATAN PENGAIRAN DAN SALIRAN\',\'82\',\'183707\',\'2020-06-22\'), (\'2\',\'0\',\'9333.14\',\'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\',\'82\',\'215399\',\'2020-06-22\'), (\'2\',\'0\',\'672\',\'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\',\'82\',\'215605\',\'2020-06-23\'), (\'2\',\'0\',\'4635\',\'KESAV KUMAR A/L MANIMARAN\',\'82\',\'34165\',\'2020-06-30\'), (\'2\',\'0\',\'704\',\'JUALAN MEI HAND SANITIZER\',\'82\',\'362276\',\'2020-06-09\'), (\'2\',\'0\',\'2236.2\',\'JUALAN JUN 2020\',\'82\',\'362278\',\'2020-06-11\'), (\'2\',\'0\',\'184.8\',\'AIR MINERAL\',\'82\',\'368274\',\'2020-06-22\'), (\'2\',\'0\',\'33.6\',\'TEMPAHAN AIR MINERAL\',\'82\',\'449222\',\'2020-06-28\'), (\'2\',\'0\',\'5485\',\'DESMOND ANGGANG ANAK TADING\',\'82\',\'44943\',\'2020-03-12\'), (\'2\',\'0\',\'52\',\'JUALAN JUN 2020 -2409\',\'82\',\'488387\',\'2020-06-04\'), (\'2\',\'0\',\'9600\',\'SUBSIDI SIP\',\'82\',\'644134\',\'2020-06-19\'), (\'2\',\'0\',\'52\',\'JUALAN HAND SANITIZER - 2423\',\'82\',\'688115\',\'2020-06-21\'), (\'2\',\'0\',\'62250\',\'DR MOHAMED LATHEEF\',\'82\',\'691895\',\'2020-06-23\'), (\'2\',\'0\',\'500\',\'PELBAGAI PENDAPATAN\',\'82\',\'837013\',\'2020-02-03\'), (\'2\',\'0\',\'4635\',\'VINOD A/L VENGATA SUBRAMANIAM\',\'82\',\'849521\',\'2020-06-29\'), (\'2\',\'0\',\'84150\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'82\',\'868166\',\'2020-06-02\'), (\'2\',\'6027\',\'0\',\'BR2006066[00000001]\',\'82\',\'BR2006066 839250\',\'2020-06-18\'), (\'2\',\'45.5\',\'0\',\'CAJ BANK BAGI BULAN JUN 2020\',\'82\',\'CAJ BANK\',\'2020-06-30\'), (\'2\',\'0\',\'280.44\',\'penerimaan hibah jun 2020\',\'82\',\'hibah\',\'2020-06-30\')','BankReconciliation/fnEdit','0.10574388504028','0000-00-00 00:00:00'),(22000,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8768\'','gltransaction/journalUnpost','0.11360096931458','0000-00-00 00:00:00'),(22001,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000095\'','gltransaction/journalUnpost','0.00032711029052734','0000-00-00 00:00:00'),(22002,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8765\'','gltransaction/journalUnpost','0.1028459072113','0000-00-00 00:00:00'),(22003,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000094\'','gltransaction/journalUnpost','0.12124300003052','0000-00-00 00:00:00'),(22004,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.095021963119507','0000-00-00 00:00:00'),(22005,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'355\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.059592008590698','0000-00-00 00:00:00'),(22006,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8765\'','Gltransaction/journalPosting','0.11116290092468','0000-00-00 00:00:00'),(22007,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000094\'','Gltransaction/journalPosting','0.11411213874817','0000-00-00 00:00:00'),(22008,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.21639013290405','0000-00-00 00:00:00'),(22009,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'355\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.25493001937866','0000-00-00 00:00:00'),(22010,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8768\'','Gltransaction/journalPosting','0.057600975036621','0000-00-00 00:00:00'),(22011,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000095\'','Gltransaction/journalPosting','0.00079989433288574','0000-00-00 00:00:00'),(22012,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8765\'','gltransaction/journalUnpost','0.10981106758118','0000-00-00 00:00:00'),(22013,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000094\'','gltransaction/journalUnpost','0.34183597564697','0000-00-00 00:00:00'),(22014,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.073668003082275','0000-00-00 00:00:00'),(22015,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'355\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.052926063537598','0000-00-00 00:00:00'),(22016,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8768\'','gltransaction/journalUnpost','0.068479061126709','0000-00-00 00:00:00'),(22017,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000095\'','gltransaction/journalUnpost','0.00065302848815918','0000-00-00 00:00:00'),(22018,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1986\'','gltransaction/journalUnconfirm','0.073038101196289','0000-00-00 00:00:00'),(22019,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'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 10:25:19\', \'Other Payment [BR2006006[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8768\')','gltransaction/journalUnconfirm','0.35288596153259','0000-00-00 00:00:00'),(22020,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.10267210006714','0000-00-00 00:00:00'),(22021,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000104\' WHERE `ID` =  \'1986\'','gltransaction/otherpaymentposting','0.062618970870972','0000-00-00 00:00:00'),(22022,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000104\', \'Other Payment [BR2006006[00000001]]]\', \'Other Payment [BR2006006[00000001]]]\', \'BR2006006 002933\', \'3\', \'2020-06-01\', \'2020\', \'6\', 13178.26, 13178.26, \'2\')','gltransaction/otherpaymentposting','0.073966026306152','0000-00-00 00:00:00'),(22023,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000104\" and a.referrence is null','gltransaction/otherpaymentposting','0.16738104820251','0000-00-00 00:00:00'),(22024,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000104\"','gltransaction/otherpaymentposting','1.1537790298462','0000-00-00 00:00:00'),(22025,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000104\', 1, \'TUNGGAKAN CUKAI TARKSIRAN 2019\', \'163\', 13178.26, 1, \'1\', \'13178.26\', \'6\', \'2020\', \'1\', \'BR2006006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.127690076828','0000-00-00 00:00:00'),(22026,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000104\', 2, \'TUNGGAKAN CUKAI TARKSIRAN 2019\', \'355\', 13178.26, 1, \'1\', \'13178.26\', \'6\', \'2020\', \'1\', \'BR2006006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.047187089920044','0000-00-00 00:00:00'),(22027,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13178.26, `total_amount_cr` = 13178.26, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000104\'','gltransaction/otherpaymentposting','0.062553882598877','0000-00-00 00:00:00'),(22028,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1986\'','gltransaction/otherpaymentposting','0.15819001197815','0000-00-00 00:00:00'),(22029,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8814\'','Gltransaction/journalPosting','0.28178882598877','0000-00-00 00:00:00'),(22030,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000104\'','Gltransaction/journalPosting','0.062803030014038','0000-00-00 00:00:00'),(22031,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11794018745422','0000-00-00 00:00:00'),(22032,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'355\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076282978057861','0000-00-00 00:00:00'),(22033,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.54356598854065','0000-00-00 00:00:00'),(22034,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.011798143386841','0000-00-00 00:00:00'),(22035,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-06-30\', `concileDebit` = \'186052.98\', `concileCredit` = \'6072.5\', `reconcileBalance` = \'850168.69\', `glBalance` = \'1030149.17\' WHERE `ID` =  \'82\'','BankReconciliation/fnEdit','0.0090968608856201','0000-00-00 00:00:00'),(22036,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'82\', `updatedBy` = \'2\' WHERE `ID` IN (\'24644\', \'24700\', \'24642\', \'24640\', \'24638\', \'24636\', \'24634\', \'24834\', \'24630\', \'24628\', \'24626\', \'24624\', \'24622\', \'24620\', \'24618\', \'24616\', \'24614\', \'24612\', \'24610\', \'24608\', \'24606\', \'24604\', \'24602\', \'24600\', \'24598\', \'24596\', \'24594\', \'24592\', \'24590\', \'24588\', \'24586\', \'24584\', \'24582\', \'24580\', \'24578\', \'24576\', \'24574\', \'24572\', \'24570\', \'24568\', \'24566\', \'24564\', \'24562\', \'24560\', \'24558\', \'24556\', \'24554\', \'24552\', \'24550\', \'24698\', \'24696\', \'24694\', \'24548\', \'24546\', \'24544\', \'24542\', \'24540\', \'24538\', \'24688\', \'24536\', \'24534\', \'24532\', \'24530\', \'24528\', \'24526\', \'24524\', \'24522\', \'24520\', \'24518\', \'24516\', \'24514\', \'24510\', \'24508\', \'24506\', \'24504\', \'24502\', \'24500\', \'24498\', \'24496\', \'24494\', \'24492\', \'24692\', \'24690\', \'24512\', \'24490\', \'24488\', \'24676\', \'24486\', \'24484\', \'24482\', \'24480\', \'24478\', \'24476\', \'24474\', \'24472\', \'24470\', \'24468\', \'24466\', \'24464\', \'24462\', \'24460\', \'24458\', \'24456\', \'24454\', \'24452\', \'24450\', \'24680\', \'24682\', \'24684\', \'24686\', \'24442\', \'24444\', \'24448\', \'24446\') ','BankReconciliation/fnEdit','0.067438125610352','0000-00-00 00:00:00'),(22037,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'805\',\'LUKMANUL HAKIM BIN YACCUB\',\'82\',\'016219\',\'2020-06-26\'), (\'2\',\'0\',\'184.8\',\'PEJABAT AUDIT, UMT\',\'82\',\'055198\',\'2020-06-14\'), (\'2\',\'0\',\'260\',\'JABATAN PENGAIRAN DAN SALIRAN\',\'82\',\'183707\',\'2020-06-22\'), (\'2\',\'0\',\'9333.14\',\'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\',\'82\',\'215399\',\'2020-06-22\'), (\'2\',\'0\',\'672\',\'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\',\'82\',\'215605\',\'2020-06-23\'), (\'2\',\'0\',\'4635\',\'KESAV KUMAR A/L MANIMARAN\',\'82\',\'34165\',\'2020-06-30\'), (\'2\',\'0\',\'704\',\'JUALAN MEI HAND SANITIZER\',\'82\',\'362276\',\'2020-06-09\'), (\'2\',\'0\',\'2236.2\',\'JUALAN JUN 2020\',\'82\',\'362278\',\'2020-06-11\'), (\'2\',\'0\',\'184.8\',\'AIR MINERAL\',\'82\',\'368274\',\'2020-06-22\'), (\'2\',\'0\',\'33.6\',\'TEMPAHAN AIR MINERAL\',\'82\',\'449222\',\'2020-06-28\'), (\'2\',\'0\',\'5485\',\'DESMOND ANGGANG ANAK TADING\',\'82\',\'44943\',\'2020-03-12\'), (\'2\',\'0\',\'52\',\'JUALAN JUN 2020 -2409\',\'82\',\'488387\',\'2020-06-04\'), (\'2\',\'0\',\'9600\',\'SUBSIDI SIP\',\'82\',\'644134\',\'2020-06-19\'), (\'2\',\'0\',\'52\',\'JUALAN HAND SANITIZER - 2423\',\'82\',\'688115\',\'2020-06-21\'), (\'2\',\'0\',\'62250\',\'DR MOHAMED LATHEEF\',\'82\',\'691895\',\'2020-06-23\'), (\'2\',\'0\',\'500\',\'PELBAGAI PENDAPATAN\',\'82\',\'837013\',\'2020-02-03\'), (\'2\',\'0\',\'4635\',\'VINOD A/L VENGATA SUBRAMANIAM\',\'82\',\'849521\',\'2020-06-29\'), (\'2\',\'0\',\'84150\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'82\',\'868166\',\'2020-06-02\'), (\'2\',\'6027\',\'0\',\'BR2006066[00000001]\',\'82\',\'BR2006066 839250\',\'2020-06-18\'), (\'2\',\'45.5\',\'0\',\'CAJ BANK BAGI BULAN JUN 2020\',\'82\',\'CAJ BANK\',\'2020-06-30\'), (\'2\',\'0\',\'280.44\',\'penerimaan hibah jun 2020\',\'82\',\'hibah\',\'2020-06-30\')','BankReconciliation/fnEdit','0.085710048675537','0000-00-00 00:00:00'),(22038,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.44107294082642','0000-00-00 00:00:00'),(22039,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.022787094116211','0000-00-00 00:00:00'),(22040,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-06-30\', `concileDebit` = \'186052.98\', `concileCredit` = \'6027\', `reconcileBalance` = \'850123.19\', `glBalance` = \'1030149.17\' WHERE `ID` =  \'82\'','BankReconciliation/fnEdit','0.15170502662659','0000-00-00 00:00:00'),(22041,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'82\', `updatedBy` = \'2\' WHERE `ID` IN (\'24644\', \'24700\', \'24642\', \'24640\', \'24638\', \'24636\', \'24634\', \'24834\', \'24630\', \'24628\', \'24626\', \'24624\', \'24622\', \'24620\', \'24618\', \'24616\', \'24614\', \'24612\', \'24610\', \'24608\', \'24606\', \'24604\', \'24602\', \'24600\', \'24598\', \'24596\', \'24594\', \'24592\', \'24590\', \'24588\', \'24586\', \'24584\', \'24582\', \'24580\', \'24578\', \'24576\', \'24574\', \'24572\', \'24570\', \'24568\', \'24566\', \'24564\', \'24562\', \'24560\', \'24558\', \'24556\', \'24554\', \'24552\', \'24550\', \'24698\', \'24696\', \'24694\', \'24548\', \'24546\', \'24544\', \'24542\', \'24540\', \'24538\', \'24688\', \'24536\', \'24534\', \'24532\', \'24530\', \'24528\', \'24526\', \'24524\', \'24522\', \'24520\', \'24518\', \'24516\', \'24514\', \'24510\', \'24508\', \'24506\', \'24504\', \'24502\', \'24500\', \'24498\', \'24496\', \'24494\', \'24492\', \'24692\', \'24690\', \'24512\', \'24490\', \'24488\', \'24676\', \'24486\', \'24484\', \'24482\', \'24480\', \'24478\', \'24476\', \'24474\', \'24472\', \'24470\', \'24468\', \'24466\', \'24464\', \'24462\', \'24460\', \'24458\', \'24456\', \'24454\', \'24452\', \'24450\', \'24680\', \'24682\', \'24684\', \'24686\', \'24442\', \'24444\', \'24448\', \'24446\', \'24830\') ','BankReconciliation/fnEdit','0.20984697341919','0000-00-00 00:00:00'),(22042,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'805\',\'LUKMANUL HAKIM BIN YACCUB\',\'82\',\'016219\',\'2020-06-26\'), (\'2\',\'0\',\'184.8\',\'PEJABAT AUDIT, UMT\',\'82\',\'055198\',\'2020-06-14\'), (\'2\',\'0\',\'260\',\'JABATAN PENGAIRAN DAN SALIRAN\',\'82\',\'183707\',\'2020-06-22\'), (\'2\',\'0\',\'9333.14\',\'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\',\'82\',\'215399\',\'2020-06-22\'), (\'2\',\'0\',\'672\',\'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\',\'82\',\'215605\',\'2020-06-23\'), (\'2\',\'0\',\'4635\',\'KESAV KUMAR A/L MANIMARAN\',\'82\',\'34165\',\'2020-06-30\'), (\'2\',\'0\',\'704\',\'JUALAN MEI HAND SANITIZER\',\'82\',\'362276\',\'2020-06-09\'), (\'2\',\'0\',\'2236.2\',\'JUALAN JUN 2020\',\'82\',\'362278\',\'2020-06-11\'), (\'2\',\'0\',\'184.8\',\'AIR MINERAL\',\'82\',\'368274\',\'2020-06-22\'), (\'2\',\'0\',\'33.6\',\'TEMPAHAN AIR MINERAL\',\'82\',\'449222\',\'2020-06-28\'), (\'2\',\'0\',\'5485\',\'DESMOND ANGGANG ANAK TADING\',\'82\',\'44943\',\'2020-03-12\'), (\'2\',\'0\',\'52\',\'JUALAN JUN 2020 -2409\',\'82\',\'488387\',\'2020-06-04\'), (\'2\',\'0\',\'9600\',\'SUBSIDI SIP\',\'82\',\'644134\',\'2020-06-19\'), (\'2\',\'0\',\'52\',\'JUALAN HAND SANITIZER - 2423\',\'82\',\'688115\',\'2020-06-21\'), (\'2\',\'0\',\'62250\',\'DR MOHAMED LATHEEF\',\'82\',\'691895\',\'2020-06-23\'), (\'2\',\'0\',\'500\',\'PELBAGAI PENDAPATAN\',\'82\',\'837013\',\'2020-02-03\'), (\'2\',\'0\',\'4635\',\'VINOD A/L VENGATA SUBRAMANIAM\',\'82\',\'849521\',\'2020-06-29\'), (\'2\',\'0\',\'84150\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'82\',\'868166\',\'2020-06-02\'), (\'2\',\'6027\',\'0\',\'BR2006066[00000001]\',\'82\',\'BR2006066 839250\',\'2020-06-18\'), (\'2\',\'0\',\'280.44\',\'penerimaan hibah jun 2020\',\'82\',\'hibah\',\'2020-06-30\')','BankReconciliation/fnEdit','0.063207864761353','0000-00-00 00:00:00'),(22043,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8748\'','gltransaction/journalUnpost','0.21543502807617','0000-00-00 00:00:00'),(22044,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000077\'','gltransaction/journalUnpost','0.20174407958984','0000-00-00 00:00:00'),(22045,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.10423898696899','0000-00-00 00:00:00'),(22046,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.087869167327881','0000-00-00 00:00:00'),(22047,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.062005043029785','0000-00-00 00:00:00'),(22048,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.052056074142456','0000-00-00 00:00:00'),(22049,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8754\'','gltransaction/journalUnpost','0.05980396270752','0000-00-00 00:00:00'),(22050,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000083\'','gltransaction/journalUnpost','0.087898969650269','0000-00-00 00:00:00'),(22051,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.063357830047607','0000-00-00 00:00:00'),(22052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.055855989456177','0000-00-00 00:00:00'),(22053,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1947\'','gltransaction/journalUnconfirm','0.29901099205017','0000-00-00 00:00:00'),(22054,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'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 09:43:33\', \'BR2006066 839250[00000001]\', \'0\', \'comp_payment\', \'0\', \'8754\')','gltransaction/journalUnconfirm','0.28627395629883','0000-00-00 00:00:00'),(22055,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000083\', \'1\', \'163\', \'0\', \'BR2006066[00000001]\', \'6027\', \'0\', \'1\', \'6027\', \'1\', \'0\', \'6\', \'2020\', \'BR2006066 839250[00001947]\', \'ABDUL RAHIM BIN ZUMRAH\', \'1\', \'0\', \'3\', \'2020-07-02 09:43:34\', NULL, \'2020-07-05 17:04:45\', \'0\', \'0\', \'24678\', 891)','gltransaction/journalUnconfirm','0.28040790557861','0000-00-00 00:00:00'),(22056,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000083\', \'2\', \'176\', \'0\', \'BR2006066[00000001]\', \'0\', \'6027\', \'1\', \'6027\', \'1\', \'0\', \'6\', \'2020\', \'BR2006066 839250[00001947]\', \'ABDUL RAHIM BIN ZUMRAH\', \'1\', \'0\', \'3\', \'2020-07-02 09:43:34\', NULL, \'2020-07-05 17:04:45\', \'0\', \'0\', \'24679\', 891)','gltransaction/journalUnconfirm','0.077384948730469','0000-00-00 00:00:00'),(22057,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `amountPaid` = \'0\', `totalPaid` = \'0\', `totalApplied` = \'0\' WHERE `ID` =  \'1947\'','aptransaction/deletePaymentDetailRow','0.056498050689697','0000-00-00 00:00:00'),(22058,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'6027\' WHERE `ID` =  \'1876\'','aptransaction/deletePaymentDetailRow','0.057235956192017','0000-00-00 00:00:00'),(22059,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1876\'','gltransaction/journalUnconfirm','0.13070797920227','0000-00-00 00:00:00'),(22060,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'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 09:41:13\', \'BR2006066[00000001]\', \'0\', \'comp_supplier_invoice\', \'0\', \'8748\')','gltransaction/journalUnconfirm','0.088626146316528','0000-00-00 00:00:00'),(22061,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000077\', \'1\', \'176\', NULL, \'TUNTUTAN BULAN FEB & MAC\', \'177\', \'0\', \'1\', \'177\', \'1\', \'0\', \'6\', \'2020\', \'BR2006066[00000001]\', \'ABDUL RAHIM BIN ZUMRAH\', \'1\', \'0\', \'3\', \'2020-07-02 09:41:15\', NULL, \'2020-07-05 17:04:41\', \'0\', \'0\', \'24664\', 892)','gltransaction/journalUnconfirm','0.086987018585205','0000-00-00 00:00:00'),(22062,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000077\', \'2\', \'361\', NULL, \'TUNTUTAN BULAN FEB & MAC\', \'0\', \'177\', \'1\', \'177\', \'1\', \'0\', \'6\', \'2020\', \'BR2006066[00000001]\', \'ABDUL RAHIM BIN ZUMRAH\', \'1\', \'0\', \'3\', \'2020-07-02 09:41:15\', NULL, \'2020-07-05 17:04:41\', \'0\', \'0\', \'24665\', 892)','gltransaction/journalUnconfirm','0.053966999053955','0000-00-00 00:00:00'),(22063,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000077\', \'3\', \'176\', NULL, \'ELAUN BULAN FEB-MEI2020\', \'5850\', \'0\', \'1\', \'5850\', \'1\', \'0\', \'6\', \'2020\', \'BR2006066[00000001]\', \'ABDUL RAHIM BIN ZUMRAH\', \'2\', \'0\', \'3\', \'2020-07-02 09:41:15\', NULL, \'2020-07-05 17:04:41\', \'0\', \'0\', \'24666\', 892)','gltransaction/journalUnconfirm','0.052320003509521','0000-00-00 00:00:00'),(22064,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000077\', \'4\', \'445\', NULL, \'ELAUN BULAN FEB-MEI2020\', \'0\', \'5850\', \'1\', \'5850\', \'1\', \'0\', \'6\', \'2020\', \'BR2006066[00000001]\', \'ABDUL RAHIM BIN ZUMRAH\', \'2\', \'0\', \'3\', \'2020-07-02 09:41:15\', NULL, \'2020-07-05 17:04:41\', \'0\', \'0\', \'24667\', 892)','gltransaction/journalUnconfirm','0.023390054702759','0000-00-00 00:00:00'),(22065,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'445\', `chargeDescription` = \'ELAUN BULAN FEB-MEI2020\', `amountExcludedTax` = \'5850\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'5850\' WHERE `ID` =  \'2578\'','purchasetransaction/updateCharge','0.090071201324463','0000-00-00 00:00:00'),(22066,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6027\' WHERE `ID` =  \'1876\'','purchasetransaction/updateCharge','0.027903079986572','0000-00-00 00:00:00'),(22067,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1876','purchasetransaction/updateCharge','0.00027608871459961','0000-00-00 00:00:00'),(22068,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'6027\' WHERE `ID` =  \'1876\'','purchasetransaction/updateInvoice','0.00023198127746582','0000-00-00 00:00:00'),(22069,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'361\', `chargeDescription` = \'TUNTUTAN BULAN FEB & MAC\', `amountExcludedTax` = \'175\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'175\' WHERE `ID` =  \'2577\'','purchasetransaction/updateCharge','0.11737298965454','0000-00-00 00:00:00'),(22070,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6025\' WHERE `ID` =  \'1876\'','purchasetransaction/updateCharge','0.038735151290894','0000-00-00 00:00:00'),(22071,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1876','purchasetransaction/updateCharge','0.066947937011719','0000-00-00 00:00:00'),(22072,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'6025\' WHERE `ID` =  \'1876\'','purchasetransaction/updateInvoice','0.00030016899108887','0000-00-00 00:00:00'),(22073,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2020-06-18\', `memo` = \'                                            \', `supplierInvoiceNo` = \'BR2006066\', `formNo` = \'BR2006066\', `invoiceType` = 0 WHERE `ID` =  \'1876\'','purchasetransaction/update_purchaseInvoice_header','0.00054311752319336','0000-00-00 00:00:00'),(22074,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1876\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.074385166168213','0000-00-00 00:00:00'),(22075,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.069449901580811','0000-00-00 00:00:00'),(22076,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000105\' WHERE `ID` =  \'1876\'','Aptransaction/invoicePosting','0.065699100494385','0000-00-00 00:00:00'),(22077,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000105\', \'BR2006066[00000001]\', \'Purchase Invoice Confirm [ BR2006066[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.10329914093018','0000-00-00 00:00:00'),(22078,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000105\" and a.referrence is null','Aptransaction/invoicePosting','0.9795138835907','0000-00-00 00:00:00'),(22079,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000105\"','Aptransaction/invoicePosting','0.78769493103027','0000-00-00 00:00:00'),(22080,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200600000105\', 1, \'TUNTUTAN BULAN FEB & MAC\', \'176\', \'ABDUL RAHIM BIN ZUMRAH\', 175, 1, 1, \'175\', \'6\', \'2020\', \'1\', \'BR2006066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.51794099807739','0000-00-00 00:00:00'),(22081,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200600000105\', \'TUNTUTAN BULAN FEB & MAC\', \'361\', \'ABDUL RAHIM BIN ZUMRAH\', 175, 1, 1, \'175\', \'6\', \'2020\', \'1\', \'BR2006066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.13166093826294','0000-00-00 00:00:00'),(22082,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200600000105\', 3, \'ELAUN BULAN FEB-MEI2020\', \'176\', \'ABDUL RAHIM BIN ZUMRAH\', 5850, 1, 1, \'5850\', \'6\', \'2020\', \'2\', \'BR2006066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.087154865264893','0000-00-00 00:00:00'),(22083,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200600000105\', \'ELAUN BULAN FEB-MEI2020\', \'445\', \'ABDUL RAHIM BIN ZUMRAH\', 5850, 1, 1, \'5850\', \'6\', \'2020\', \'2\', \'BR2006066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.19677805900574','0000-00-00 00:00:00'),(22084,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6025, `total_amount_cr` = 6025, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000105\'','Aptransaction/invoicePosting','0.077234983444214','0000-00-00 00:00:00'),(22085,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `projectID` = \'1\', `paymentDate` = \'2020-06-18\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'BR2006066 839250\', `formNo` = \'BR2006066 839250\' WHERE `ID` =  \'1947\'','aptransaction/update_payment_header','0.053698062896729','0000-00-00 00:00:00'),(22086,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `amountPaid` = \'6025\', `totalPaid` = \'0\', `totalApplied` = \'6025\' WHERE `ID` =  \'1947\'','aptransaction/addpaymentdetailsOnly','0.14951300621033','0000-00-00 00:00:00'),(22087,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'1947\', \'1876\', \'6025\')','aptransaction/addpaymentdetailsOnly','0.12118887901306','0000-00-00 00:00:00'),(22088,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 0 WHERE `ID` =  \'1876\'','aptransaction/addpaymentdetailsOnly','0.14464592933655','0000-00-00 00:00:00'),(22089,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1947\'','aptransaction/paymentPosting','0.055623054504395','0000-00-00 00:00:00'),(22090,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.046587944030762','0000-00-00 00:00:00'),(22091,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000106\' WHERE `ID` =  \'1947\'','aptransaction/paymentPosting','0.031195163726807','0000-00-00 00:00:00'),(22092,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000106\', \'BR2006066 839250[00000001]\', \'Payment [ BR2006066 839250[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 0, 0, \'3\')','aptransaction/paymentPosting','0.083916187286377','0000-00-00 00:00:00'),(22093,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000106\" and a.referrence is null','aptransaction/paymentPosting','0.88910317420959','0000-00-00 00:00:00'),(22094,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000106\"','aptransaction/paymentPosting','0.53207206726074','0000-00-00 00:00:00'),(22095,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000106\', 1, \'BR2006066[00000001]\', \'163\', \'ABDUL RAHIM BIN ZUMRAH\', 6025, \'1\', \'1\', \'6025\', \'6\', \'2020\', \'0\', \'BR2006066 839250[00001947]\', \'3\')','aptransaction/paymentPosting','0.073609828948975','0000-00-00 00:00:00'),(22096,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200600000106\', \'BR2006066[00000001]\', \'176\', \'ABDUL RAHIM BIN ZUMRAH\', 6025, \'1\', \'1\', \'6025\', \'6\', \'2020\', \'BR2006066 839250[00001947]\', \'0\', \'3\')','aptransaction/paymentPosting','0.057018041610718','0000-00-00 00:00:00'),(22097,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6025, `total_amount_cr` = 6025, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000106\'','aptransaction/paymentPosting','0.05486798286438','0000-00-00 00:00:00'),(22098,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1947\'','aptransaction/paymentPosting','0.00048518180847168','0000-00-00 00:00:00'),(22099,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8815\'','Gltransaction/journalPosting','0.15085387229919','0000-00-00 00:00:00'),(22100,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000105\'','Gltransaction/journalPosting','0.189857006073','0000-00-00 00:00:00'),(22101,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086534976959229','0000-00-00 00:00:00'),(22102,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053236961364746','0000-00-00 00:00:00'),(22103,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062739133834839','0000-00-00 00:00:00'),(22104,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.087654829025269','0000-00-00 00:00:00'),(22105,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8816\'','Gltransaction/journalPosting','0.048898935317993','0000-00-00 00:00:00'),(22106,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000106\'','Gltransaction/journalPosting','0.053286075592041','0000-00-00 00:00:00'),(22107,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0870521068573','0000-00-00 00:00:00'),(22108,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075983047485352','0000-00-00 00:00:00'),(22109,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.1923348903656','0000-00-00 00:00:00'),(22110,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.022502899169922','0000-00-00 00:00:00'),(22111,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-06-30\', `concileDebit` = \'186052.98\', `concileCredit` = \'0\', `reconcileBalance` = \'844098.19\', `glBalance` = \'1030151.17\' WHERE `ID` =  \'82\'','BankReconciliation/fnEdit','0.15485596656799','0000-00-00 00:00:00'),(22112,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'82\', `updatedBy` = \'2\' WHERE `ID` IN (\'24644\', \'24700\', \'24642\', \'24640\', \'24638\', \'24636\', \'24634\', \'24834\', \'24630\', \'24628\', \'24626\', \'24624\', \'24622\', \'24620\', \'24618\', \'24616\', \'24614\', \'24612\', \'24610\', \'24608\', \'24606\', \'24604\', \'24602\', \'24600\', \'24598\', \'24596\', \'24594\', \'24592\', \'24590\', \'24588\', \'24586\', \'24584\', \'24582\', \'24580\', \'24578\', \'24576\', \'24574\', \'24572\', \'24570\', \'24568\', \'24566\', \'24564\', \'24562\', \'24560\', \'24558\', \'24556\', \'24554\', \'24552\', \'24550\', \'24698\', \'24696\', \'24694\', \'24548\', \'24546\', \'24544\', \'24542\', \'24540\', \'24538\', \'24688\', \'24536\', \'24534\', \'24532\', \'24530\', \'24528\', \'24526\', \'24524\', \'24522\', \'24520\', \'24518\', \'24516\', \'24514\', \'24510\', \'24508\', \'24506\', \'24504\', \'24502\', \'24500\', \'24498\', \'24496\', \'24494\', \'24492\', \'24692\', \'24690\', \'24512\', \'24490\', \'24488\', \'24676\', \'24486\', \'24484\', \'24482\', \'24480\', \'24478\', \'24476\', \'24474\', \'24472\', \'24470\', \'24468\', \'24466\', \'24840\', \'24464\', \'24462\', \'24460\', \'24458\', \'24456\', \'24454\', \'24452\', \'24450\', \'24680\', \'24682\', \'24684\', \'24686\', \'24442\', \'24444\', \'24448\', \'24446\', \'24830\') ','BankReconciliation/fnEdit','0.15413403511047','0000-00-00 00:00:00'),(22113,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'805\',\'LUKMANUL HAKIM BIN YACCUB\',\'82\',\'016219\',\'2020-06-26\'), (\'2\',\'0\',\'184.8\',\'PEJABAT AUDIT, UMT\',\'82\',\'055198\',\'2020-06-14\'), (\'2\',\'0\',\'260\',\'JABATAN PENGAIRAN DAN SALIRAN\',\'82\',\'183707\',\'2020-06-22\'), (\'2\',\'0\',\'9333.14\',\'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\',\'82\',\'215399\',\'2020-06-22\'), (\'2\',\'0\',\'672\',\'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\',\'82\',\'215605\',\'2020-06-23\'), (\'2\',\'0\',\'4635\',\'KESAV KUMAR A/L MANIMARAN\',\'82\',\'34165\',\'2020-06-30\'), (\'2\',\'0\',\'704\',\'JUALAN MEI HAND SANITIZER\',\'82\',\'362276\',\'2020-06-09\'), (\'2\',\'0\',\'2236.2\',\'JUALAN JUN 2020\',\'82\',\'362278\',\'2020-06-11\'), (\'2\',\'0\',\'184.8\',\'AIR MINERAL\',\'82\',\'368274\',\'2020-06-22\'), (\'2\',\'0\',\'33.6\',\'TEMPAHAN AIR MINERAL\',\'82\',\'449222\',\'2020-06-28\'), (\'2\',\'0\',\'5485\',\'DESMOND ANGGANG ANAK TADING\',\'82\',\'44943\',\'2020-03-12\'), (\'2\',\'0\',\'52\',\'JUALAN JUN 2020 -2409\',\'82\',\'488387\',\'2020-06-04\'), (\'2\',\'0\',\'9600\',\'SUBSIDI SIP\',\'82\',\'644134\',\'2020-06-19\'), (\'2\',\'0\',\'52\',\'JUALAN HAND SANITIZER - 2423\',\'82\',\'688115\',\'2020-06-21\'), (\'2\',\'0\',\'62250\',\'DR MOHAMED LATHEEF\',\'82\',\'691895\',\'2020-06-23\'), (\'2\',\'0\',\'500\',\'PELBAGAI PENDAPATAN\',\'82\',\'837013\',\'2020-02-03\'), (\'2\',\'0\',\'4635\',\'VINOD A/L VENGATA SUBRAMANIAM\',\'82\',\'849521\',\'2020-06-29\'), (\'2\',\'0\',\'84150\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'82\',\'868166\',\'2020-06-02\'), (\'2\',\'0\',\'280.44\',\'penerimaan hibah jun 2020\',\'82\',\'hibah\',\'2020-06-30\')','BankReconciliation/fnEdit','0.10376000404358','0000-00-00 00:00:00'),(22114,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'183\'','gltransaction/AJAX_JournalEntry','0.058714151382446','0000-00-00 00:00:00'),(22115,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200600000007\', \'PERJALANAN DATO WAN KE MESYUARAT BOARD AKUATROP DAN MENGHADIRI KES MAHKAMAH\', \'BR2006005\', \'1\', \'2020-06-01\', \'6\', \'2020\', 826.52, 826.52, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.076925039291382','0000-00-00 00:00:00'),(22116,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200600000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.14136600494385','0000-00-00 00:00:00'),(22117,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200600000007\"','gltransaction/AJAX_JournalEntry','0.79340815544128','0000-00-00 00:00:00'),(22118,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200600000007\', \'1\', \'730\', \'PERJALANAN DATO WAN\', 826.52, 0, 1, 826.52, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.10750007629395','0000-00-00 00:00:00'),(22119,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200600000007\', \'2\', \'772\', \'PERJALANAN DATO WAN\', 0, 826.52, 1, 826.52, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.032655954360962','0000-00-00 00:00:00'),(22120,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8817\'','Gltransaction/journalPosting','0.097697019577026','0000-00-00 00:00:00'),(22121,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200600000007\'','Gltransaction/journalPosting','0.29930996894836','0000-00-00 00:00:00'),(22122,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12728500366211','0000-00-00 00:00:00'),(22123,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'772\', \'2020\', \'6\', \'826.52\', \'0\', 826.52, \'2\', \'2020-07-06: 03:07:55\')','Gltransaction/journalPosting','0.048233985900879','0000-00-00 00:00:00'),(22124,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8777\'','gltransaction/journalUnpost','0.16828989982605','0000-00-00 00:00:00'),(22125,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000102\'','gltransaction/journalUnpost','0.24365496635437','0000-00-00 00:00:00'),(22126,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.24054193496704','0000-00-00 00:00:00'),(22127,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'475\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.12087488174438','0000-00-00 00:00:00'),(22128,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2061\'','gltransaction/journalUnconfirm','0.10541319847107','0000-00-00 00:00:00'),(22129,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'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 11:40:37\', \'Other Payment [0253[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8777\')','gltransaction/journalUnconfirm','0.09798002243042','0000-00-00 00:00:00'),(22130,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000102\', \'1\', \'164\', \'0\', \'TUNTUTAN PEMBELIAN PERALATAN PEMBERSIHAN\', \'18.9\', \'0\', \'1\', \'18.9\', \'1\', \'0\', \'6\', \'2020\', \'0253[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-07-02 11:40:38\', NULL, \'2020-07-06 10:57:33\', \'0\', \'0\', \'24733\', 893)','gltransaction/journalUnconfirm','0.13269710540771','0000-00-00 00:00:00'),(22131,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000102\', \'2\', \'475\', \'0\', \'TUNTUTAN PEMBELIAN PERALATAN PEMBERSIHAN\', \'0\', \'18.9\', \'1\', \'18.9\', \'1\', \'0\', \'6\', \'2020\', \'0253[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-07-02 11:40:39\', NULL, \'2020-07-06 10:57:33\', \'0\', \'0\', \'24734\', 893)','gltransaction/journalUnconfirm','0.041399955749512','0000-00-00 00:00:00'),(22132,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TUNTUTAN PEMBELIAN PERALATAN PEMBERSIHAN\', `accountID` = \'223\', `amountIncludedTax` = \'18.9\', `amountExcludedTax` = \'18.9\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2985\'','OthersPayment/updatepayitemwithoutitem','0.059247016906738','0000-00-00 00:00:00'),(22133,2,2,'::1','update','update comp_payment_others set amountPaid = \'18.9\' where id = \'2061\' ','OthersPayment/updatepayitemwithoutitem','0.0003049373626709','0000-00-00 00:00:00'),(22134,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TUNTUTAN PEMBELIAN PERALATAN PEMBERSIHAN\', `accountID` = \'564\', `amountIncludedTax` = \'18.9\', `amountExcludedTax` = \'18.9\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2985\'','OthersPayment/updatepayitemwithoutitem','0.078536987304688','0000-00-00 00:00:00'),(22135,2,2,'::1','update','update comp_payment_others set amountPaid = \'18.9\' where id = \'2061\' ','OthersPayment/updatepayitemwithoutitem','0.0005650520324707','0000-00-00 00:00:00'),(22136,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.070939064025879','0000-00-00 00:00:00'),(22137,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000107\' WHERE `ID` =  \'2061\'','gltransaction/otherpaymentposting','0.043939113616943','0000-00-00 00:00:00'),(22138,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000107\', \'Other Payment [0253[00000001]]]\', \'Other Payment [0253[00000001]]]\', \'0253\', \'3\', \'2020-06-09\', \'2020\', \'6\', 18.9, 18.9, \'2\')','gltransaction/otherpaymentposting','0.05990195274353','0000-00-00 00:00:00'),(22139,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000107\" and a.referrence is null','gltransaction/otherpaymentposting','0.08473801612854','0000-00-00 00:00:00'),(22140,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000107\"','gltransaction/otherpaymentposting','0.73711609840393','0000-00-00 00:00:00'),(22141,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000107\', 1, \'TUNTUTAN PEMBELIAN PERALATAN PEMBERSIHAN\', \'164\', 18.9, 1, \'1\', \'18.9\', \'6\', \'2020\', \'1\', \'0253[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.31993889808655','0000-00-00 00:00:00'),(22142,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000107\', 2, \'TUNTUTAN PEMBELIAN PERALATAN PEMBERSIHAN\', \'564\', 18.9, 1, \'1\', \'18.9\', \'6\', \'2020\', \'1\', \'0253[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.077064990997314','0000-00-00 00:00:00'),(22143,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18.9, `total_amount_cr` = 18.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000107\'','gltransaction/otherpaymentposting','0.088337898254395','0000-00-00 00:00:00'),(22144,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2061\'','gltransaction/otherpaymentposting','0.17488098144531','0000-00-00 00:00:00'),(22145,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8818\'','Gltransaction/journalPosting','0.2891800403595','0000-00-00 00:00:00'),(22146,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000107\'','Gltransaction/journalPosting','0.233314037323','0000-00-00 00:00:00'),(22147,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.084575891494751','0000-00-00 00:00:00'),(22148,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'564\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11805295944214','0000-00-00 00:00:00'),(22149,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'4\', \'340080001\', \'DESMOND ANGGANG\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.066756963729858','0000-00-00 00:00:00'),(22150,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'124\', \'SDN\', \'399\', \'2020-06-30\', \'1\', \'1.00000\', \'1\', \'\', \'2\', \'3\')','Artransaction/saveSaleDebitNoteCharge','0.11567401885986','0000-00-00 00:00:00'),(22151,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'1\', \'3\', \'1046\', \'LEBIHAN BAYARAN YURAN SEM 2\', \'1000\', \'71\', \'0\', \'0\', \'1000\')','Artransaction/saveSaleDebitNoteCharge','0.17708086967468','0000-00-00 00:00:00'),(22152,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\', `totalPayable` = \'1000\', `total` = \'1000\' WHERE `ID` =  11','Artransaction/saveSaleDebitNoteCharge','0.063155889511108','0000-00-00 00:00:00'),(22153,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','Artransaction/debitNotePosting','0.052788972854614','0000-00-00 00:00:00'),(22154,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'185\'','Artransaction/debitNotePosting','0.059311866760254','0000-00-00 00:00:00'),(22155,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20200600000031\' WHERE `ID` =  \'11\'','Artransaction/debitNotePosting','0.055083036422729','0000-00-00 00:00:00'),(22156,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000031\', \'SDN[00000001]\', \'Posting Sales Debit Note Confirm [ SDN[00000001] ]\', \'2\', \'2020-06-30\', \'2020\', \'6\', 1000, 1000, \'3\')','Artransaction/debitNotePosting','0.21004199981689','0000-00-00 00:00:00'),(22157,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000031\" and a.referrence is null','Artransaction/debitNotePosting','1.0161950588226','0000-00-00 00:00:00'),(22158,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000031\"','Artransaction/debitNotePosting','1.2713179588318','0000-00-00 00:00:00'),(22159,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000031\', 1, \'LEBIHAN BAYARAN YURAN SEM 2\', \'160\', \'DESMOND ANGGANG ANAK TADING\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2020\', \'1\', \'SDN[00000011]\', \'0\', \'3\')','Artransaction/debitNotePosting','0.088769912719727','0000-00-00 00:00:00'),(22160,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000031\', \'LEBIHAN BAYARAN YURAN SEM 2\', \'1046\', \'DESMOND ANGGANG ANAK TADING\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2020\', \'SDN[00000011]\', \'1\', \'0\', \'3\')','Artransaction/debitNotePosting','0.020396947860718','0000-00-00 00:00:00'),(22161,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000031\'','Artransaction/debitNotePosting','0.06993579864502','0000-00-00 00:00:00'),(22162,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8819\'','Gltransaction/journalPosting','0.065367937088013','0000-00-00 00:00:00'),(22163,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000031\'','Gltransaction/journalPosting','0.37675309181213','0000-00-00 00:00:00'),(22164,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.21695399284363','0000-00-00 00:00:00'),(22165,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1046\', \'2020\', \'6\', \'0\', \'1000\', -1000, \'3\', \'2020-07-06: 07:07:50\')','Gltransaction/journalPosting','0.052538156509399','0000-00-00 00:00:00'),(22166,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'5635\', \'ORI\', \'2020-06-23\', \'241349\', \'JPA\', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.070351123809814','0000-00-00 00:00:00'),(22167,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (843, \'3\', \'BAYARAN YURAN SEM 1\', \'1\', \'1046\', \'5635\', \'5635\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.10040998458862','0000-00-00 00:00:00'),(22168,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.091073036193848','0000-00-00 00:00:00'),(22169,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000032\', `updateAble` = \'0\' WHERE `ID` =  \'843\'','gltransaction/otherreceiveposting','0.066251039505005','0000-00-00 00:00:00'),(22170,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000032\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'241349\', \'2\', \'2020-06-23\', \'2020\', \'6\', \'5635\', \'5635\', \'3\')','gltransaction/otherreceiveposting','0.072867870330811','0000-00-00 00:00:00'),(22171,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000032\" and a.referrence is null','gltransaction/otherreceiveposting','0.10832715034485','0000-00-00 00:00:00'),(22172,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000032\"','gltransaction/otherreceiveposting','0.58296895027161','0000-00-00 00:00:00'),(22173,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000032\', 1, \'BAYARAN YURAN SEM 1\', \'1046\', \'JPA\', 5635, 1, \'1\', \'5635\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'3\')','gltransaction/otherreceiveposting','0.17020916938782','0000-00-00 00:00:00'),(22174,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000032\', \'BAYARAN YURAN SEM 1\', \'163\', \'JPA\', 5635, 1, \'1\', \'5635\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'3\')','gltransaction/otherreceiveposting','0.042575836181641','0000-00-00 00:00:00'),(22175,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 5635, `total_amount_cr` = 5635, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000032\'','gltransaction/otherreceiveposting','0.11049604415894','0000-00-00 00:00:00'),(22176,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8820\'','Gltransaction/journalPosting','0.1431930065155','0000-00-00 00:00:00'),(22177,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000032\'','Gltransaction/journalPosting','0.28740811347961','0000-00-00 00:00:00'),(22178,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1046\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10822200775146','0000-00-00 00:00:00'),(22179,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16338086128235','0000-00-00 00:00:00'),(22180,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'4\', \'340080002\', \'MOHD NAJMI BIN YAHYA\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.059653043746948','0000-00-00 00:00:00'),(22181,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'67\', \'SDN\', \'403\', \'2020-06-30\', \'1\', \'1.00000\', \'1\', \'\', \'2\', \'3\')','Artransaction/saveSaleDebitNoteCharge','0.14896988868713','0000-00-00 00:00:00'),(22182,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'1\', \'3\', \'1047\', \'LEBIHAN YURAN \', \'1000\', \'71\', \'0\', \'0\', \'1000\')','Artransaction/saveSaleDebitNoteCharge','0.1044590473175','0000-00-00 00:00:00'),(22183,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\', `totalPayable` = \'1000\', `total` = \'1000\' WHERE `ID` =  12','Artransaction/saveSaleDebitNoteCharge','0.055582046508789','0000-00-00 00:00:00'),(22184,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','Artransaction/debitNotePosting','0.088069915771484','0000-00-00 00:00:00'),(22185,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'185\'','Artransaction/debitNotePosting','0.063223123550415','0000-00-00 00:00:00'),(22186,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20200600000033\' WHERE `ID` =  \'12\'','Artransaction/debitNotePosting','0.099381923675537','0000-00-00 00:00:00'),(22187,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200600000033\', \'SDN[00000001]\', \'Posting Sales Debit Note Confirm [ SDN[00000001] ]\', \'2\', \'2020-06-30\', \'2020\', \'6\', 1000, 1000, \'3\')','Artransaction/debitNotePosting','0.18317294120789','0000-00-00 00:00:00'),(22188,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000033\" and a.referrence is null','Artransaction/debitNotePosting','1.2754559516907','0000-00-00 00:00:00'),(22189,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200600000033\"','Artransaction/debitNotePosting','1.8058869838715','0000-00-00 00:00:00'),(22190,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200600000033\', 1, \'LEBIHAN YURAN \', \'160\', \'MOHD NAJMI BAIN YAHYA\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2020\', \'1\', \'SDN[00000012]\', \'0\', \'3\')','Artransaction/debitNotePosting','0.25821208953857','0000-00-00 00:00:00'),(22191,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200600000033\', \'LEBIHAN YURAN \', \'1047\', \'MOHD NAJMI BAIN YAHYA\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2020\', \'SDN[00000012]\', \'1\', \'0\', \'3\')','Artransaction/debitNotePosting','0.1107439994812','0000-00-00 00:00:00'),(22192,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000033\'','Artransaction/debitNotePosting','0.088478088378906','0000-00-00 00:00:00'),(22193,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8821\'','Gltransaction/journalPosting','0.17003393173218','0000-00-00 00:00:00'),(22194,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000033\'','Gltransaction/journalPosting','0.077226877212524','0000-00-00 00:00:00'),(22195,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15257406234741','0000-00-00 00:00:00'),(22196,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1047\', \'2020\', \'6\', \'0\', \'1000\', -1000, \'3\', \'2020-07-06: 07:07:05\')','Gltransaction/journalPosting','0.051666021347046','0000-00-00 00:00:00'),(22197,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8774\'','gltransaction/journalUnpost','0.11428499221802','0000-00-00 00:00:00'),(22198,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000099\'','gltransaction/journalUnpost','0.29920101165771','0000-00-00 00:00:00'),(22199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.079101085662842','0000-00-00 00:00:00'),(22200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'222\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.078437089920044','0000-00-00 00:00:00'),(22201,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.097574949264526','0000-00-00 00:00:00'),(22202,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'223\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.075708150863647','0000-00-00 00:00:00'),(22203,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2064\'','gltransaction/journalUnconfirm','0.086121082305908','0000-00-00 00:00:00'),(22204,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200600000099\', \'Other Payment [0256[00000001]]]\', \'0256\', NULL, \'3\', \'2020-06-10\', NULL, \'6\', \'2020\', \'27\', \'27\', \'0\', \'0\', NULL, \'3\', \'2020-07-02 11:40:26\', \'Other Payment [0256[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8774\')','gltransaction/journalUnconfirm','0.075818061828613','0000-00-00 00:00:00'),(22205,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000099\', \'1\', \'164\', \'0\', \'PETROL CAMRY\', \'20\', \'0\', \'1\', \'20\', \'1\', \'0\', \'6\', \'2020\', \'0256[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-07-02 11:40:26\', NULL, \'2020-07-06 14:11:07\', \'0\', \'0\', \'24725\', 894)','gltransaction/journalUnconfirm','0.13789391517639','0000-00-00 00:00:00'),(22206,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000099\', \'2\', \'222\', \'0\', \'PETROL CAMRY\', \'0\', \'20\', \'1\', \'20\', \'1\', \'0\', \'6\', \'2020\', \'0256[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-07-02 11:40:27\', NULL, \'2020-07-06 14:11:07\', \'0\', \'0\', \'24726\', 894)','gltransaction/journalUnconfirm','0.06566596031189','0000-00-00 00:00:00'),(22207,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000099\', \'3\', \'164\', \'0\', \'CUCI KERETA\', \'7\', \'0\', \'1\', \'7\', \'1\', \'0\', \'6\', \'2020\', \'0256[00000001]\', NULL, \'2\', \'0\', \'3\', \'2020-07-02 11:40:27\', NULL, \'2020-07-06 14:11:07\', \'0\', \'0\', \'24727\', 894)','gltransaction/journalUnconfirm','0.030565977096558','0000-00-00 00:00:00'),(22208,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000099\', \'4\', \'223\', \'0\', \'CUCI KERETA\', \'0\', \'7\', \'1\', \'7\', \'1\', \'0\', \'6\', \'2020\', \'0256[00000001]\', NULL, \'2\', \'0\', \'3\', \'2020-07-02 11:40:27\', NULL, \'2020-07-06 14:11:07\', \'0\', \'0\', \'24728\', 894)','gltransaction/journalUnconfirm','0.022992134094238','0000-00-00 00:00:00'),(22209,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'27\', `referenceNo` = \'0256\', `memo` = \'\', `paymentDate` = \'2020-06-10\', `payTo` = \'WAN MOHD AZEELAN\', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0256\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2064\'','OthersPayment/updatepayitemwithoutitemMaster','0.11819791793823','0000-00-00 00:00:00'),(22210,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.07781720161438','0000-00-00 00:00:00'),(22211,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000108\' WHERE `ID` =  \'2064\'','gltransaction/otherpaymentposting','0.071704864501953','0000-00-00 00:00:00'),(22212,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000108\', \'Other Payment [0256[00000001]]]\', \'Other Payment [0256[00000001]]]\', \'0256\', \'3\', \'2020-06-10\', \'2020\', \'6\', 27, 27, \'2\')','gltransaction/otherpaymentposting','0.11551094055176','0000-00-00 00:00:00'),(22213,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000108\" and a.referrence is null','gltransaction/otherpaymentposting','0.10544681549072','0000-00-00 00:00:00'),(22214,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000108\"','gltransaction/otherpaymentposting','0.69403600692749','0000-00-00 00:00:00'),(22215,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000108\', 1, \'PETROL CAMRY\', \'164\', 20, 1, \'1\', \'20\', \'6\', \'2020\', \'1\', \'0256[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.09872579574585','0000-00-00 00:00:00'),(22216,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000108\', 2, \'PETROL CAMRY\', \'222\', 20, 1, \'1\', \'20\', \'6\', \'2020\', \'1\', \'0256[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.13206505775452','0000-00-00 00:00:00'),(22217,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000108\', 3, \'CUCI KERETA\', \'164\', 7, 1, \'1\', \'7\', \'6\', \'2020\', \'2\', \'0256[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076972961425781','0000-00-00 00:00:00'),(22218,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000108\', 4, \'CUCI KERETA\', \'223\', 7, 1, \'1\', \'7\', \'6\', \'2020\', \'2\', \'0256[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.15349292755127','0000-00-00 00:00:00'),(22219,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27, `total_amount_cr` = 27, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000108\'','gltransaction/otherpaymentposting','0.22317218780518','0000-00-00 00:00:00'),(22220,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2064\'','gltransaction/otherpaymentposting','0.16570591926575','0000-00-00 00:00:00'),(22221,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8822\'','Gltransaction/journalPosting','0.09632396697998','0000-00-00 00:00:00'),(22222,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000108\'','Gltransaction/journalPosting','0.25478005409241','0000-00-00 00:00:00'),(22223,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.18865609169006','0000-00-00 00:00:00'),(22224,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'222\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10701704025269','0000-00-00 00:00:00'),(22225,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086616992950439','0000-00-00 00:00:00'),(22226,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'223\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.07559609413147','0000-00-00 00:00:00'),(22227,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8822\'','gltransaction/journalUnpost','0.1035521030426','0000-00-00 00:00:00'),(22228,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000108\'','gltransaction/journalUnpost','0.077332973480225','0000-00-00 00:00:00'),(22229,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.10883092880249','0000-00-00 00:00:00'),(22230,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'222\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.052783012390137','0000-00-00 00:00:00'),(22231,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.064403057098389','0000-00-00 00:00:00'),(22232,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'223\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.039745807647705','0000-00-00 00:00:00'),(22233,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2064\'','gltransaction/journalUnconfirm','0.068443059921265','0000-00-00 00:00:00'),(22234,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200600000108\', \'Other Payment [0256[00000001]]]\', \'0256\', NULL, \'3\', \'2020-06-10\', NULL, \'6\', \'2020\', \'27\', \'27\', \'0\', \'0\', NULL, \'2\', \'2020-07-06 14:11:54\', \'Other Payment [0256[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8822\')','gltransaction/journalUnconfirm','0.082411050796509','0000-00-00 00:00:00'),(22235,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000108\', \'1\', \'164\', \'0\', \'PETROL CAMRY\', \'20\', \'0\', \'1\', \'20\', \'1\', \'0\', \'6\', \'2020\', \'0256[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-07-06 14:11:55\', NULL, \'2020-07-06 14:15:09\', \'0\', \'0\', \'24852\', 895)','gltransaction/journalUnconfirm','0.10458707809448','0000-00-00 00:00:00'),(22236,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000108\', \'2\', \'222\', \'0\', \'PETROL CAMRY\', \'0\', \'20\', \'1\', \'20\', \'1\', \'0\', \'6\', \'2020\', \'0256[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-07-06 14:11:55\', NULL, \'2020-07-06 14:15:09\', \'0\', \'0\', \'24853\', 895)','gltransaction/journalUnconfirm','0.066161870956421','0000-00-00 00:00:00'),(22237,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000108\', \'3\', \'164\', \'0\', \'CUCI KERETA\', \'7\', \'0\', \'1\', \'7\', \'1\', \'0\', \'6\', \'2020\', \'0256[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-07-06 14:11:56\', NULL, \'2020-07-06 14:15:09\', \'0\', \'0\', \'24854\', 895)','gltransaction/journalUnconfirm','0.030428171157837','0000-00-00 00:00:00'),(22238,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200600000108\', \'4\', \'223\', \'0\', \'CUCI KERETA\', \'0\', \'7\', \'1\', \'7\', \'1\', \'0\', \'6\', \'2020\', \'0256[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-07-06 14:11:56\', NULL, \'2020-07-06 14:15:09\', \'0\', \'0\', \'24855\', 895)','gltransaction/journalUnconfirm','0.067416906356812','0000-00-00 00:00:00'),(22239,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CUCI KERETA\', `accountID` = \'509\', `amountIncludedTax` = \'7\', `amountExcludedTax` = \'7\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2989\'','OthersPayment/updatepayitemwithoutitem','0.090841054916382','0000-00-00 00:00:00'),(22240,2,2,'::1','update','update comp_payment_others set amountPaid = \'27\' where id = \'2064\' ','OthersPayment/updatepayitemwithoutitem','0.010171890258789','0000-00-00 00:00:00'),(22241,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.10726094245911','0000-00-00 00:00:00'),(22242,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000109\' WHERE `ID` =  \'2064\'','gltransaction/otherpaymentposting','0.065085887908936','0000-00-00 00:00:00'),(22243,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000109\', \'Other Payment [0256[00000001]]]\', \'Other Payment [0256[00000001]]]\', \'0256\', \'3\', \'2020-06-10\', \'2020\', \'6\', 27, 27, \'2\')','gltransaction/otherpaymentposting','0.19305491447449','0000-00-00 00:00:00'),(22244,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000109\" and a.referrence is null','gltransaction/otherpaymentposting','0.15370893478394','0000-00-00 00:00:00'),(22245,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200600000109\"','gltransaction/otherpaymentposting','1.244913816452','0000-00-00 00:00:00'),(22246,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000109\', 1, \'PETROL CAMRY\', \'164\', 20, 1, \'1\', \'20\', \'6\', \'2020\', \'1\', \'0256[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1536021232605','0000-00-00 00:00:00'),(22247,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000109\', 2, \'PETROL CAMRY\', \'222\', 20, 1, \'1\', \'20\', \'6\', \'2020\', \'1\', \'0256[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.029921054840088','0000-00-00 00:00:00'),(22248,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000109\', 3, \'CUCI KERETA\', \'164\', 7, 1, \'1\', \'7\', \'6\', \'2020\', \'2\', \'0256[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.024312973022461','0000-00-00 00:00:00'),(22249,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000109\', 4, \'CUCI KERETA\', \'509\', 7, 1, \'1\', \'7\', \'6\', \'2020\', \'2\', \'0256[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.040991067886353','0000-00-00 00:00:00'),(22250,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27, `total_amount_cr` = 27, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000109\'','gltransaction/otherpaymentposting','0.068977117538452','0000-00-00 00:00:00'),(22251,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2064\'','gltransaction/otherpaymentposting','0.030387878417969','0000-00-00 00:00:00'),(22252,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8823\'','Gltransaction/journalPosting','0.072427988052368','0000-00-00 00:00:00'),(22253,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000109\'','Gltransaction/journalPosting','0.27886581420898','0000-00-00 00:00:00'),(22254,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1313099861145','0000-00-00 00:00:00'),(22255,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'222\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053038120269775','0000-00-00 00:00:00'),(22256,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053624868392944','0000-00-00 00:00:00'),(22257,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'509\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12654900550842','0000-00-00 00:00:00'),(22258,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.43515515327454','0000-00-00 00:00:00'),(22259,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.0089259147644043','0000-00-00 00:00:00'),(22260,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1035786.17\', `glBalance` = \'1035786.17\' WHERE `ID` =  \'82\'','BankReconciliation/fnEdit','0.065862894058228','0000-00-00 00:00:00'),(22261,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'82\', `updatedBy` = \'2\' WHERE `ID` IN (\'24644\', \'24700\', \'24642\', \'24640\', \'24638\', \'24636\', \'24634\', \'24834\', \'24849\', \'24811\', \'24809\', \'24807\', \'24805\', \'24803\', \'24801\', \'24799\', \'24797\', \'24795\', \'24736\', \'24630\', \'24628\', \'24626\', \'24624\', \'24622\', \'24620\', \'24618\', \'24616\', \'24614\', \'24612\', \'24610\', \'24608\', \'24606\', \'24604\', \'24602\', \'24600\', \'24598\', \'24596\', \'24594\', \'24592\', \'24590\', \'24588\', \'24586\', \'24584\', \'24582\', \'24580\', \'24578\', \'24576\', \'24574\', \'24572\', \'24570\', \'24568\', \'24566\', \'24564\', \'24562\', \'24560\', \'24558\', \'24556\', \'24554\', \'24552\', \'24550\', \'24698\', \'24696\', \'24694\', \'24548\', \'24546\', \'24544\', \'24542\', \'24540\', \'24538\', \'24688\', \'24536\', \'24534\', \'24532\', \'24530\', \'24528\', \'24526\', \'24524\', \'24522\', \'24520\', \'24518\', \'24516\', \'24514\', \'24510\', \'24508\', \'24506\', \'24504\', \'24502\', \'24500\', \'24498\', \'24496\', \'24494\', \'24492\', \'24692\', \'24690\', \'24512\', \'24490\', \'24488\', \'24676\', \'24486\', \'24484\', \'24482\', \'24480\', \'24478\', \'24476\', \'24474\', \'24472\', \'24470\', \'24468\', \'24466\', \'24840\', \'24464\', \'24462\', \'24460\', \'24458\', \'24456\', \'24454\', \'24452\', \'24450\', \'24680\', \'24682\', \'24684\', \'24686\', \'24442\', \'24444\', \'24829\', \'24827\', \'24825\', \'24823\', \'24821\', \'24819\', \'24817\', \'24815\', \'24813\', \'24793\', \'24448\', \'24446\', \'24830\') ','BankReconciliation/fnEdit','0.13209295272827','0000-00-00 00:00:00'),(22262,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8769\'','Gltransaction/journalPosting','0.12565183639526','0000-00-00 00:00:00'),(22263,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000081\'','Gltransaction/journalPosting','0.21035814285278','0000-00-00 00:00:00'),(22264,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.11696195602417','0000-00-00 00:00:00'),(22265,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'222\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.068244934082031','0000-00-00 00:00:00'),(22266,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.064720869064331','0000-00-00 00:00:00'),(22267,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'509\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.071608066558838','0000-00-00 00:00:00'),(22268,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8770\'','Gltransaction/journalPosting','0.062845945358276','0000-00-00 00:00:00'),(22269,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000082\'','Gltransaction/journalPosting','0.054584980010986','0000-00-00 00:00:00'),(22270,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.054574012756348','0000-00-00 00:00:00'),(22271,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'564\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.071603059768677','0000-00-00 00:00:00'),(22272,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'10\', \'850010020\', \'Caj Bank-Bank Islam\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.19958305358887','0000-00-00 00:00:00'),(22273,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'7\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.12922501564026','0000-00-00 00:00:00'),(22274,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200700000001\', \'JAMINAN BANK UNTUK BON PELAKSANAAN SEWAAN PEJABAT PKS NOV 2019 - NOV 2021\', \'14136200004\', \'1\', \'2020-07-01\', \'7\', \'2020\', 6030, 6030, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.23204708099365','0000-00-00 00:00:00'),(22275,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.72336506843567','0000-00-00 00:00:00'),(22276,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000001\"','gltransaction/AJAX_JournalEntry','2.1518759727478','0000-00-00 00:00:00'),(22277,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000001\', \'1\', \'285\', \'JAMINAN BANK UNTUK BON PELAKSANAAN SEWAAN PEJABAT PKS\', 0, 5700, 1, 5700, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.42055487632751','0000-00-00 00:00:00'),(22278,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000001\', \'2\', \'1048\', \'JAMINAN BANK UNTUK BON PELAKSANAAN SEWAAN PEJABAT PKS\', 0, 330, 1, 330, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.23025298118591','0000-00-00 00:00:00'),(22279,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000001\', \'3\', \'356\', \'JAMINAN BANK UNTUK BON PELAKSANAAN SEWAAN PEJABAT PKS\', 6030, 0, 1, 6030, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.17194700241089','0000-00-00 00:00:00'),(22280,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8824\'','Gltransaction/journalPosting','0.32036113739014','0000-00-00 00:00:00'),(22281,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000001\'','Gltransaction/journalPosting','0.25439786911011','0000-00-00 00:00:00'),(22282,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'285\', \'2020\', \'7\', \'5700\', \'0\', 5700, \'2\', \'2020-07-08: 07:07:23\')','Gltransaction/journalPosting','0.37744498252869','0000-00-00 00:00:00'),(22283,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'1048\', \'2020\', \'7\', \'330\', \'0\', 330, \'2\', \'2020-07-08: 07:07:24\')','Gltransaction/journalPosting','0.14808893203735','0000-00-00 00:00:00'),(22284,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'356\', \'2020\', \'7\', \'0\', \'6030\', -6030, \'2\', \'2020-07-08: 07:07:24\')','Gltransaction/journalPosting','0.08312201499939','0000-00-00 00:00:00'),(22285,0,0,'192.168.81.143','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.81.143\' WHERE `userid` =  \'ADMIN\'','login/reset_ip','0.28793406486511','0000-00-00 00:00:00'),(22286,3,2,'192.168.81.143','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000012\', \'ELEKTRIK DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.060482978820801','0000-00-00 00:00:00'),(22287,3,2,'192.168.81.143','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000013\', \'AIR DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.066197156906128','0000-00-00 00:00:00'),(22288,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'700\', \'BR2007001\', \'2020-07-05\', \'CIMB000360\', \'UNIVERSITI MALAYSIA TERENGGANU                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.43695592880249','0000-00-00 00:00:00'),(22289,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2070, \'2\', \'SEWA MAC 2020\', \'1\', \'1016\', \'700\', \'700\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.27859497070312','0000-00-00 00:00:00'),(22290,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2070\', \'2\', \'2\', \'CAJ ELEKTRIK FEBRUARI - MEI 2020\', \'1049\', \'0\', \'4089.05\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11307907104492','0000-00-00 00:00:00'),(22291,3,2,'192.168.81.143','update','update comp_payment_others set amountPaid = \'700\' where id = \'2070\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.00070905685424805','0000-00-00 00:00:00'),(22292,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2070\', \'2\', \'3\', \'CAJ BIL AIR FEBRUARI - MEI 2020\', \'1050\', \'1257.35\', \'1257.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.2575409412384','0000-00-00 00:00:00'),(22293,3,2,'192.168.81.143','update','update comp_payment_others set amountPaid = \'1957.35\' where id = \'2070\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.10345792770386','0000-00-00 00:00:00'),(22294,3,2,'192.168.81.143','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CAJ ELEKTRIK FEBRUARI - MEI 2020\', `accountID` = \'1049\', `amountIncludedTax` = \'4089.05\', `amountExcludedTax` = \'4089.05\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2996\'','OthersPayment/updatepayitemwithoutitem','0.38195013999939','0000-00-00 00:00:00'),(22295,3,2,'192.168.81.143','update','update comp_payment_others set amountPaid = \'6046.4\' where id = \'2070\' ','OthersPayment/updatepayitemwithoutitem','0.12169194221497','0000-00-00 00:00:00'),(22296,3,2,'192.168.81.143','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000014\', \'PERUBATAN DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.15072011947632','0000-00-00 00:00:00'),(22297,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'40\', \'BR2007002\', \'2020-07-05\', \'CIMB000361\', \'NOR SYAHIRAWATI BINTI ZULKIFLI                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.35978102684021','0000-00-00 00:00:00'),(22298,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2071, \'2\', \'TUNTUTAN RAWATAN PERUBATAN\', \'1\', \'1051\', \'40\', \'40\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10058903694153','0000-00-00 00:00:00'),(22299,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1059.95\', \'BR2007003\', \'2020-07-15\', \'CIMB000363\', \'NOR SYAHIRAWATI                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17020893096924','0000-00-00 00:00:00'),(22300,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2072, \'2\', \'GAJI JULAI 2020\', \'1\', \'1022\', \'1059.95\', \'1059.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.071433067321777','0000-00-00 00:00:00'),(22301,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'300\', \'BR2007004\', \'2020-07-15\', \'CIMB000362\', \'NURSAADAH MUNIRAH BINTI MOHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1252658367157','0000-00-00 00:00:00'),(22302,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2073, \'2\', \'ELAUN JULAI 2020\', \'1\', \'1021\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12123513221741','0000-00-00 00:00:00'),(22303,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'700\', \'BR2007004\', \'2020-07-23\', \'311986\', \'UNIVERSITI MALAYSIA TERENGGANU                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14471197128296','0000-00-00 00:00:00'),(22304,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2074, \'2\', \'SEWA JULAI 2020\', \'1\', \'1016\', \'700\', \'700\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.059628963470459','0000-00-00 00:00:00'),(22305,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'750\', \'BR2007005\', \'2020-07-23\', \'312857\', \'MCM CORPORATE SERVICES SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.71590113639832','0000-00-00 00:00:00'),(22306,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2075, \'2\', \'BAYARAN PENUTUPAN SYARIKAT\', \'1\', \'1008\', \'750\', \'750\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13495111465454','0000-00-00 00:00:00'),(22307,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'142.5\', \'BR2007006\', \'2020-07-26\', \'312856\', \'FAISAL BIN KHALID                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.55632901191711','0000-00-00 00:00:00'),(22308,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2076, \'2\', \'MAKAN & MINUM MESYUARAT LEMBAGA PENGARAH 20.1.2020\', \'1\', \'774\', \'142.5\', \'142.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.24354410171509','0000-00-00 00:00:00'),(22309,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50\', \'BR2007007\', \'2020-07-27\', \'313098\', \'NURUL FATIEHAH MAT ADAM                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.35115480422974','0000-00-00 00:00:00'),(22310,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2077, \'2\', \'PEMBAHARUAN LESEN MOF\', \'1\', \'878\', \'50\', \'50\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10684299468994','0000-00-00 00:00:00'),(22311,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'6631.4\', \'BR2008001\', \'2020-08-03\', \'\', \'SYARIKAT TAKAFUL MALAYSIA AM BERHAD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.2643609046936','0000-00-00 00:00:00'),(22312,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2078, \'2\', \'LIABILITI INSURANS 01/01/2020 - 31/03/2021\', \'1\', \'758\', \'6631.4\', \'6631.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12133121490479','0000-00-00 00:00:00'),(22313,3,2,'192.168.81.143','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2020\', \'8\', \'AP\', 1)','gltransaction/otherpaymentposting','0.22010397911072','0000-00-00 00:00:00'),(22314,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000001\' WHERE `ID` =  \'2078\'','gltransaction/otherpaymentposting','0.17644786834717','0000-00-00 00:00:00'),(22315,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000001\', \'Other Payment [BR2008001[00000001]]]\', \'Other Payment [BR2008001[00000001]]]\', \'\', \'3\', \'2020-08-03\', \'2020\', \'8\', 6631.4, 6631.4, \'2\')','gltransaction/otherpaymentposting','0.31658601760864','0000-00-00 00:00:00'),(22316,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000001\" and a.referrence is null','gltransaction/otherpaymentposting','2.9448299407959','0000-00-00 00:00:00'),(22317,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000001\"','gltransaction/otherpaymentposting','2.7365870475769','0000-00-00 00:00:00'),(22318,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000001\', 1, \'LIABILITI INSURANS 01/01/2020 - 31/03/2021\', \'699\', 6631.4, 1, \'1\', \'6631.4\', \'8\', \'2020\', \'1\', \'BR2008001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.24095606803894','0000-00-00 00:00:00'),(22319,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000001\', 2, \'LIABILITI INSURANS 01/01/2020 - 31/03/2021\', \'758\', 6631.4, 1, \'1\', \'6631.4\', \'8\', \'2020\', \'1\', \'BR2008001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1333179473877','0000-00-00 00:00:00'),(22320,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 6631.4, `total_amount_cr` = 6631.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000001\'','gltransaction/otherpaymentposting','0.13229894638062','0000-00-00 00:00:00'),(22321,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2078\'','gltransaction/otherpaymentposting','0.11982417106628','0000-00-00 00:00:00'),(22322,3,2,'192.168.81.143','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2020\', \'7\', \'AP\', 1)','gltransaction/otherpaymentposting','0.61749386787415','0000-00-00 00:00:00'),(22323,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000001\' WHERE `ID` =  \'2077\'','gltransaction/otherpaymentposting','0.14040994644165','0000-00-00 00:00:00'),(22324,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200700000001\', \'Other Payment [BR2007007[00000001]]]\', \'Other Payment [BR2007007[00000001]]]\', \'313098\', \'3\', \'2020-07-27\', \'2020\', \'7\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.12552690505981','0000-00-00 00:00:00'),(22325,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.17395186424255','0000-00-00 00:00:00'),(22326,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000001\"','gltransaction/otherpaymentposting','3.3517498970032','0000-00-00 00:00:00'),(22327,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000001\', 1, \'PEMBAHARUAN LESEN MOF\', \'699\', 50, 1, \'1\', \'50\', \'7\', \'2020\', \'1\', \'BR2007007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.42996597290039','0000-00-00 00:00:00'),(22328,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000001\', 2, \'PEMBAHARUAN LESEN MOF\', \'878\', 50, 1, \'1\', \'50\', \'7\', \'2020\', \'1\', \'BR2007007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.19183421134949','0000-00-00 00:00:00'),(22329,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000001\'','gltransaction/otherpaymentposting','0.25505900382996','0000-00-00 00:00:00'),(22330,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2077\'','gltransaction/otherpaymentposting','0.18791198730469','0000-00-00 00:00:00'),(22331,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.45086193084717','0000-00-00 00:00:00'),(22332,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000002\' WHERE `ID` =  \'2076\'','gltransaction/otherpaymentposting','0.090234994888306','0000-00-00 00:00:00'),(22333,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200700000002\', \'Other Payment [BR2007006[00000001]]]\', \'Other Payment [BR2007006[00000001]]]\', \'312856\', \'3\', \'2020-07-26\', \'2020\', \'7\', 142.5, 142.5, \'2\')','gltransaction/otherpaymentposting','0.2320601940155','0000-00-00 00:00:00'),(22334,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.10734605789185','0000-00-00 00:00:00'),(22335,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000002\"','gltransaction/otherpaymentposting','3.1762721538544','0000-00-00 00:00:00'),(22336,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000002\', 1, \'MAKAN & MINUM MESYUARAT LEMBAGA PENGARAH 20.1.2020\', \'699\', 142.5, 1, \'1\', \'142.5\', \'7\', \'2020\', \'1\', \'BR2007006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10957908630371','0000-00-00 00:00:00'),(22337,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000002\', 2, \'MAKAN & MINUM MESYUARAT LEMBAGA PENGARAH 20.1.2020\', \'774\', 142.5, 1, \'1\', \'142.5\', \'7\', \'2020\', \'1\', \'BR2007006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.11009383201599','0000-00-00 00:00:00'),(22338,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 142.5, `total_amount_cr` = 142.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000002\'','gltransaction/otherpaymentposting','0.14426302909851','0000-00-00 00:00:00'),(22339,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2076\'','gltransaction/otherpaymentposting','0.10538911819458','0000-00-00 00:00:00'),(22340,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.41215896606445','0000-00-00 00:00:00'),(22341,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000003\' WHERE `ID` =  \'2075\'','gltransaction/otherpaymentposting','0.13941383361816','0000-00-00 00:00:00'),(22342,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200700000003\', \'Other Payment [BR2007005[00000001]]]\', \'Other Payment [BR2007005[00000001]]]\', \'312857\', \'3\', \'2020-07-23\', \'2020\', \'7\', 750, 750, \'2\')','gltransaction/otherpaymentposting','0.14814305305481','0000-00-00 00:00:00'),(22343,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.50997710227966','0000-00-00 00:00:00'),(22344,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000003\"','gltransaction/otherpaymentposting','3.402957201004','0000-00-00 00:00:00'),(22345,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000003\', 1, \'BAYARAN PENUTUPAN SYARIKAT\', \'699\', 750, 1, \'1\', \'750\', \'7\', \'2020\', \'1\', \'BR2007005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12830591201782','0000-00-00 00:00:00'),(22346,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000003\', 2, \'BAYARAN PENUTUPAN SYARIKAT\', \'1008\', 750, 1, \'1\', \'750\', \'7\', \'2020\', \'1\', \'BR2007005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10021209716797','0000-00-00 00:00:00'),(22347,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000003\'','gltransaction/otherpaymentposting','0.077208042144775','0000-00-00 00:00:00'),(22348,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2075\'','gltransaction/otherpaymentposting','0.10770010948181','0000-00-00 00:00:00'),(22349,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.41498279571533','0000-00-00 00:00:00'),(22350,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000004\' WHERE `ID` =  \'2073\'','gltransaction/otherpaymentposting','0.1469419002533','0000-00-00 00:00:00'),(22351,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200700000004\', \'Other Payment [BR2007004[00000001]]]\', \'Other Payment [BR2007004[00000001]]]\', \'CIMB000362\', \'3\', \'2020-07-15\', \'2020\', \'7\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.14832305908203','0000-00-00 00:00:00'),(22352,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.19458293914795','0000-00-00 00:00:00'),(22353,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000004\"','gltransaction/otherpaymentposting','3.0538101196289','0000-00-00 00:00:00'),(22354,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000004\', 1, \'ELAUN JULAI 2020\', \'699\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14554882049561','0000-00-00 00:00:00'),(22355,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000004\', 2, \'ELAUN JULAI 2020\', \'1021\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.099260807037354','0000-00-00 00:00:00'),(22356,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000004\'','gltransaction/otherpaymentposting','0.088074207305908','0000-00-00 00:00:00'),(22357,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2073\'','gltransaction/otherpaymentposting','0.13285493850708','0000-00-00 00:00:00'),(22358,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.33644318580627','0000-00-00 00:00:00'),(22359,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000005\' WHERE `ID` =  \'2074\'','gltransaction/otherpaymentposting','0.17232894897461','0000-00-00 00:00:00'),(22360,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200700000005\', \'Other Payment [BR2007004[00000001]]]\', \'Other Payment [BR2007004[00000001]]]\', \'311986\', \'3\', \'2020-07-23\', \'2020\', \'7\', 700, 700, \'2\')','gltransaction/otherpaymentposting','0.44049215316772','0000-00-00 00:00:00'),(22361,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.39033699035645','0000-00-00 00:00:00'),(22362,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000005\"','gltransaction/otherpaymentposting','4.1498839855194','0000-00-00 00:00:00'),(22363,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000005\', 1, \'SEWA JULAI 2020\', \'699\', 700, 1, \'1\', \'700\', \'7\', \'2020\', \'1\', \'BR2007004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.38780117034912','0000-00-00 00:00:00'),(22364,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000005\', 2, \'SEWA JULAI 2020\', \'1016\', 700, 1, \'1\', \'700\', \'7\', \'2020\', \'1\', \'BR2007004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.23253989219666','0000-00-00 00:00:00'),(22365,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000005\'','gltransaction/otherpaymentposting','0.17023181915283','0000-00-00 00:00:00'),(22366,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2074\'','gltransaction/otherpaymentposting','0.1662609577179','0000-00-00 00:00:00'),(22367,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.44178509712219','0000-00-00 00:00:00'),(22368,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000006\' WHERE `ID` =  \'2072\'','gltransaction/otherpaymentposting','0.1272439956665','0000-00-00 00:00:00'),(22369,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200700000006\', \'Other Payment [BR2007003[00000001]]]\', \'Other Payment [BR2007003[00000001]]]\', \'CIMB000363\', \'3\', \'2020-07-15\', \'2020\', \'7\', 1059.95, 1059.95, \'2\')','gltransaction/otherpaymentposting','0.12523698806763','0000-00-00 00:00:00'),(22370,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.097168922424316','0000-00-00 00:00:00'),(22371,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000006\"','gltransaction/otherpaymentposting','3.2537958621979','0000-00-00 00:00:00'),(22372,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000006\', 1, \'GAJI JULAI 2020\', \'699\', 1059.95, 1, \'1\', \'1059.95\', \'7\', \'2020\', \'1\', \'BR2007003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.47582101821899','0000-00-00 00:00:00'),(22373,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000006\', 2, \'GAJI JULAI 2020\', \'1022\', 1059.95, 1, \'1\', \'1059.95\', \'7\', \'2020\', \'1\', \'BR2007003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.13039398193359','0000-00-00 00:00:00'),(22374,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 1059.95, `total_amount_cr` = 1059.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000006\'','gltransaction/otherpaymentposting','0.31297302246094','0000-00-00 00:00:00'),(22375,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2072\'','gltransaction/otherpaymentposting','0.17880988121033','0000-00-00 00:00:00'),(22376,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.49084997177124','0000-00-00 00:00:00'),(22377,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000007\' WHERE `ID` =  \'2071\'','gltransaction/otherpaymentposting','0.10515809059143','0000-00-00 00:00:00'),(22378,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200700000007\', \'Other Payment [BR2007002[00000001]]]\', \'Other Payment [BR2007002[00000001]]]\', \'CIMB000361\', \'3\', \'2020-07-05\', \'2020\', \'7\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.086904048919678','0000-00-00 00:00:00'),(22379,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.14120292663574','0000-00-00 00:00:00'),(22380,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000007\"','gltransaction/otherpaymentposting','3.6445450782776','0000-00-00 00:00:00'),(22381,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000007\', 1, \'TUNTUTAN RAWATAN PERUBATAN\', \'699\', 40, 1, \'1\', \'40\', \'7\', \'2020\', \'1\', \'BR2007002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12785315513611','0000-00-00 00:00:00'),(22382,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000007\', 2, \'TUNTUTAN RAWATAN PERUBATAN\', \'1051\', 40, 1, \'1\', \'40\', \'7\', \'2020\', \'1\', \'BR2007002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.15697503089905','0000-00-00 00:00:00'),(22383,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000007\'','gltransaction/otherpaymentposting','0.1173141002655','0000-00-00 00:00:00'),(22384,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2071\'','gltransaction/otherpaymentposting','0.1257529258728','0000-00-00 00:00:00'),(22385,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.10453391075134','0000-00-00 00:00:00'),(22386,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000008\' WHERE `ID` =  \'2070\'','gltransaction/otherpaymentposting','0.083797216415405','0000-00-00 00:00:00'),(22387,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200700000008\', \'Other Payment [BR2007001[00000001]]]\', \'Other Payment [BR2007001[00000001]]]\', \'CIMB000360\', \'3\', \'2020-07-05\', \'2020\', \'7\', 6046.4, 6046.4, \'2\')','gltransaction/otherpaymentposting','0.12377285957336','0000-00-00 00:00:00'),(22388,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000008\" and a.referrence is null','gltransaction/otherpaymentposting','0.10678315162659','0000-00-00 00:00:00'),(22389,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200700000008\"','gltransaction/otherpaymentposting','1.5253539085388','0000-00-00 00:00:00'),(22390,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000008\', 1, \'SEWA MAC 2020\', \'699\', 700, 1, \'1\', \'700\', \'7\', \'2020\', \'1\', \'BR2007001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087525844573975','0000-00-00 00:00:00'),(22391,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000008\', 2, \'SEWA MAC 2020\', \'1016\', 700, 1, \'1\', \'700\', \'7\', \'2020\', \'1\', \'BR2007001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.093716144561768','0000-00-00 00:00:00'),(22392,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000008\', 3, \'CAJ ELEKTRIK FEBRUARI - MEI 2020\', \'699\', 4089.05, 1, \'1\', \'4089.05\', \'7\', \'2020\', \'2\', \'BR2007001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.077077150344849','0000-00-00 00:00:00'),(22393,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000008\', 4, \'CAJ ELEKTRIK FEBRUARI - MEI 2020\', \'1049\', 4089.05, 1, \'1\', \'4089.05\', \'7\', \'2020\', \'2\', \'BR2007001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.088478088378906','0000-00-00 00:00:00'),(22394,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000008\', 5, \'CAJ BIL AIR FEBRUARI - MEI 2020\', \'699\', 1257.35, 1, \'1\', \'1257.35\', \'7\', \'2020\', \'3\', \'BR2007001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.16142797470093','0000-00-00 00:00:00'),(22395,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200700000008\', 6, \'CAJ BIL AIR FEBRUARI - MEI 2020\', \'1050\', 1257.35, 1, \'1\', \'1257.35\', \'7\', \'2020\', \'3\', \'BR2007001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097838878631592','0000-00-00 00:00:00'),(22396,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 6046.4, `total_amount_cr` = 6046.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000008\'','gltransaction/otherpaymentposting','0.10583686828613','0000-00-00 00:00:00'),(22397,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2070\'','gltransaction/otherpaymentposting','0.40429496765137','0000-00-00 00:00:00'),(22398,3,2,'192.168.81.143','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'7\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.24398398399353','0000-00-00 00:00:00'),(22399,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000001\', \'PROGRAM SUBSIDI UPAH PERKESO\', \'\', \'1\', \'2020-07-02\', \'7\', \'2020\', 1200, 1200, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.26919794082642','0000-00-00 00:00:00'),(22400,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.22599983215332','0000-00-00 00:00:00'),(22401,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000001\"','gltransaction/AJAX_JournalEntry','2.9973559379578','0000-00-00 00:00:00'),(22402,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000001\', \'1\', \'699\', \'PROGRAM SUBSIDI UPAH PERKESO\', 0, 1200, 1, 1200, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.38670897483826','0000-00-00 00:00:00'),(22403,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000001\', \'2\', \'1034\', \'PROGRAM SUBSIDI UPAH PERKESO\', 1200, 0, 1, 1200, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.48771405220032','0000-00-00 00:00:00'),(22404,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'189\'','gltransaction/AJAX_JournalEntry','0.32029700279236','0000-00-00 00:00:00'),(22405,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000002\', \'PROGRAM SUBSIDI UPAH PERKESO\', \'\', \'1\', \'2020-07-28\', \'7\', \'2020\', 600, 600, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.18212103843689','0000-00-00 00:00:00'),(22406,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.20460295677185','0000-00-00 00:00:00'),(22407,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000002\"','gltransaction/AJAX_JournalEntry','3.3572170734406','0000-00-00 00:00:00'),(22408,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000002\', \'1\', \'699\', \'PROGRAM SUBSIDI UPAH PERKESO\', 0, 600, 1, 600, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.38650608062744','0000-00-00 00:00:00'),(22409,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000002\', \'2\', \'1034\', \'PROGRAM SUBSIDI UPAH PERKESO\', 600, 0, 1, 600, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.13934898376465','0000-00-00 00:00:00'),(22410,3,2,'192.168.81.143','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'290\', \'ORI\', \'2020-07-29\', \'01964029\', \' JUALAN DOBI                                           \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.19370412826538','0000-00-00 00:00:00'),(22411,3,2,'192.168.81.143','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (844, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'290\', \'290\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.41913914680481','0000-00-00 00:00:00'),(22412,3,2,'192.168.81.143','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2020\', \'7\', \'AR\', 1)','gltransaction/otherreceiveposting','0.30899596214294','0000-00-00 00:00:00'),(22413,3,2,'192.168.81.143','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200700000001\', `updateAble` = \'0\' WHERE `ID` =  \'844\'','gltransaction/otherreceiveposting','0.23241114616394','0000-00-00 00:00:00'),(22414,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200700000001\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'01964029\', \'2\', \'2020-07-29\', \'2020\', \'7\', \'290\', \'290\', \'2\')','gltransaction/otherreceiveposting','0.21000599861145','0000-00-00 00:00:00'),(22415,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200700000001\" and a.referrence is null','gltransaction/otherreceiveposting','0.12951707839966','0000-00-00 00:00:00'),(22416,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200700000001\"','gltransaction/otherreceiveposting','2.2205131053925','0000-00-00 00:00:00'),(22417,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200700000001\', 1, \'JUALAN DOBI\', \'1012\', \' JUALAN DOBI                                           \', 290, 1, \'1\', \'290\', \'7\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.2230429649353','0000-00-00 00:00:00'),(22418,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200700000001\', \'JUALAN DOBI\', \'699\', \' JUALAN DOBI                                           \', 290, 1, \'1\', \'290\', \'7\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.038611888885498','0000-00-00 00:00:00'),(22419,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 290, `total_amount_cr` = 290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200700000001\'','gltransaction/otherreceiveposting','0.32135915756226','0000-00-00 00:00:00'),(22420,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'189\'','gltransaction/AJAX_JournalEntry','0.28050112724304','0000-00-00 00:00:00'),(22421,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000003\', \'CAJ BANK JULAI 2020\', \'\', \'1\', \'2020-07-31\', \'7\', \'2020\', 3.2, 3.2, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.13912510871887','0000-00-00 00:00:00'),(22422,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.142991065979','0000-00-00 00:00:00'),(22423,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000003\"','gltransaction/AJAX_JournalEntry','2.1932060718536','0000-00-00 00:00:00'),(22424,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000003\', \'1\', \'841\', \'CAJ BANK JULAI 2020\', 0, 3.2, 1, 3.2, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.28569102287292','0000-00-00 00:00:00'),(22425,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000003\', \'2\', \'699\', \'CAJ BANK JULAI 2020\', 3.2, 0, 1, 3.2, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.1506187915802','0000-00-00 00:00:00'),(22426,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'189\'','gltransaction/AJAX_JournalEntry','0.23949885368347','0000-00-00 00:00:00'),(22427,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000004\', \'PEMBATALAN CEK BAGI PEMBUKAAN AKAUN BANK BARU\', \'CIMB000339\', \'1\', \'2020-07-31\', \'7\', \'2020\', 3000, 3000, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.16829109191895','0000-00-00 00:00:00'),(22428,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.20588803291321','0000-00-00 00:00:00'),(22429,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000004\"','gltransaction/AJAX_JournalEntry','0.94273996353149','0000-00-00 00:00:00'),(22430,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000004\', \'1\', \'699\', \'PEMBATALAN CEK BAGI PEMBUKAAN AKAUN BANK BARU\', 0, 3000, 1, 3000, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.69246602058411','0000-00-00 00:00:00'),(22431,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000004\', \'2\', \'1020\', \'PEMBATALAN CEK BAGI PEMBUKAAN AKAUN BANK BARU\', 3000, 0, 1, 3000, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.070562124252319','0000-00-00 00:00:00'),(22432,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'189\'','gltransaction/AJAX_JournalEntry','0.069213151931763','0000-00-00 00:00:00'),(22433,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000005\', \'CARUMAN KWSP JULAI 2020\', \'BR2007018\', \'1\', \'2020-07-06\', \'7\', \'2020\', 288, 288, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.066812038421631','0000-00-00 00:00:00'),(22434,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.084468126296997','0000-00-00 00:00:00'),(22435,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000005\"','gltransaction/AJAX_JournalEntry','0.53417110443115','0000-00-00 00:00:00'),(22436,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000005\', \'1\', \'1022\', \'CARUMAN KWSP JULAI 2020\', 0, 132, 1, 132, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.097455024719238','0000-00-00 00:00:00'),(22437,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000005\', \'2\', \'1023\', \'CARUMAN KWSP JULAI 2020\', 0, 156, 1, 156, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.065749168395996','0000-00-00 00:00:00'),(22438,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000005\', \'3\', \'730\', \'CARUMAN KWSP JULAI 2020\', 288, 0, 1, 288, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.037395000457764','0000-00-00 00:00:00'),(22439,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'189\'','gltransaction/AJAX_JournalEntry','0.077081203460693','0000-00-00 00:00:00'),(22440,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000006\', \'CARUMAN PERKESO JULAI 2020\', \'BR2007023\', \'1\', \'2020-07-06\', \'7\', \'2020\', 25.9, 25.9, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.070511102676392','0000-00-00 00:00:00'),(22441,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.0054750442504883','0000-00-00 00:00:00'),(22442,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000006\"','gltransaction/AJAX_JournalEntry','0.52649784088135','0000-00-00 00:00:00'),(22443,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000006\', \'1\', \'1022\', \'CARUMAN PERKESO JULAI 2020\', 0, 5.75, 1, 5.75, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.066030979156494','0000-00-00 00:00:00'),(22444,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000006\', \'2\', \'1024\', \'CARUMAN PERKESO JULAI 2020\', 0, 20.15, 1, 20.15, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.056283950805664','0000-00-00 00:00:00'),(22445,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000006\', \'3\', \'730\', \'CARUMAN PERKESO JULAI 2020\', 25.9, 0, 1, 25.9, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.098191022872925','0000-00-00 00:00:00'),(22446,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'189\'','gltransaction/AJAX_JournalEntry','0.24914193153381','0000-00-00 00:00:00'),(22447,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000007\', \'CARUMAN SIP JULAI 2020\', \'BR2007022\', \'1\', \'2020-07-06\', \'7\', \'2020\', 4.6, 4.6, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.11998891830444','0000-00-00 00:00:00'),(22448,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.18282890319824','0000-00-00 00:00:00'),(22449,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000007\"','gltransaction/AJAX_JournalEntry','0.57421803474426','0000-00-00 00:00:00'),(22450,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000007\', \'1\', \'1022\', \'CARUMAN SIP JULAI 2020\', 0, 2.3, 1, 2.3, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.29349994659424','0000-00-00 00:00:00'),(22451,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000007\', \'2\', \'1025\', \'CARUMAN SIP JULAI 2020\', 0, 2.3, 1, 2.3, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.068815946578979','0000-00-00 00:00:00'),(22452,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000007\', \'3\', \'730\', \'CARUMAN SIP JULAI 2020\', 4.6, 0, 1, 4.6, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.051569938659668','0000-00-00 00:00:00'),(22453,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8826\'','Gltransaction/journalPosting','0.096849918365479','0000-00-00 00:00:00'),(22454,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000001\'','Gltransaction/journalPosting','0.21729707717896','0000-00-00 00:00:00'),(22455,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'699\', \'2020\', \'7\', \'0\', \'50\', -50, \'2\', \'2020-08-06: 04:08:58\')','Gltransaction/journalPosting','0.074949026107788','0000-00-00 00:00:00'),(22456,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'878\', \'2020\', \'7\', \'50\', \'0\', 50, \'2\', \'2020-08-06: 04:08:58\')','Gltransaction/journalPosting','0.022241830825806','0000-00-00 00:00:00'),(22457,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8827\'','Gltransaction/journalPosting','0.027553081512451','0000-00-00 00:00:00'),(22458,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000002\'','Gltransaction/journalPosting','0.059908866882324','0000-00-00 00:00:00'),(22459,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.096818208694458','0000-00-00 00:00:00'),(22460,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'774\', \'2020\', \'7\', \'142.5\', \'0\', 142.5, \'2\', \'2020-08-06: 04:08:58\')','Gltransaction/journalPosting','0.052572965621948','0000-00-00 00:00:00'),(22461,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8828\'','Gltransaction/journalPosting','0.041252851486206','0000-00-00 00:00:00'),(22462,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000003\'','Gltransaction/journalPosting','0.070719003677368','0000-00-00 00:00:00'),(22463,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.087885141372681','0000-00-00 00:00:00'),(22464,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1008\', \'2020\', \'7\', \'750\', \'0\', 750, \'2\', \'2020-08-06: 04:08:59\')','Gltransaction/journalPosting','0.028168916702271','0000-00-00 00:00:00'),(22465,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8829\'','Gltransaction/journalPosting','0.066890954971313','0000-00-00 00:00:00'),(22466,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000004\'','Gltransaction/journalPosting','0.070372104644775','0000-00-00 00:00:00'),(22467,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053112983703613','0000-00-00 00:00:00'),(22468,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1021\', \'2020\', \'7\', \'300\', \'0\', 300, \'2\', \'2020-08-06: 04:08:00\')','Gltransaction/journalPosting','0.094436883926392','0000-00-00 00:00:00'),(22469,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8830\'','Gltransaction/journalPosting','0.12838315963745','0000-00-00 00:00:00'),(22470,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000005\'','Gltransaction/journalPosting','0.12597107887268','0000-00-00 00:00:00'),(22471,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.081896066665649','0000-00-00 00:00:00'),(22472,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1016\', \'2020\', \'7\', \'700\', \'0\', 700, \'2\', \'2020-08-06: 04:08:01\')','Gltransaction/journalPosting','0.075823068618774','0000-00-00 00:00:00'),(22473,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8831\'','Gltransaction/journalPosting','0.049702882766724','0000-00-00 00:00:00'),(22474,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000006\'','Gltransaction/journalPosting','0.059437036514282','0000-00-00 00:00:00'),(22475,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.18466401100159','0000-00-00 00:00:00'),(22476,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1022\', \'2020\', \'7\', \'1059.95\', \'0\', 1059.95, \'2\', \'2020-08-06: 04:08:02\')','Gltransaction/journalPosting','0.098060846328735','0000-00-00 00:00:00'),(22477,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8832\'','Gltransaction/journalPosting','0.0851891040802','0000-00-00 00:00:00'),(22478,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000007\'','Gltransaction/journalPosting','0.084674835205078','0000-00-00 00:00:00'),(22479,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.83017516136169','0000-00-00 00:00:00'),(22480,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1051\', \'2020\', \'7\', \'40\', \'0\', 40, \'2\', \'2020-08-06: 04:08:03\')','Gltransaction/journalPosting','0.058534145355225','0000-00-00 00:00:00'),(22481,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8833\'','Gltransaction/journalPosting','0.061863899230957','0000-00-00 00:00:00'),(22482,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200700000008\'','Gltransaction/journalPosting','0.14397287368774','0000-00-00 00:00:00'),(22483,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054333925247192','0000-00-00 00:00:00'),(22484,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1016\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.081824064254761','0000-00-00 00:00:00'),(22485,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02391505241394','0000-00-00 00:00:00'),(22486,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1049\', \'2020\', \'7\', \'4089.05\', \'0\', 4089.05, \'2\', \'2020-08-06: 04:08:04\')','Gltransaction/journalPosting','0.072175025939941','0000-00-00 00:00:00'),(22487,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062033891677856','0000-00-00 00:00:00'),(22488,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1050\', \'2020\', \'7\', \'1257.35\', \'0\', 1257.35, \'2\', \'2020-08-06: 04:08:04\')','Gltransaction/journalPosting','0.063355207443237','0000-00-00 00:00:00'),(22489,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8834\'','Gltransaction/journalPosting','0.026360034942627','0000-00-00 00:00:00'),(22490,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000001\'','Gltransaction/journalPosting','0.082220077514648','0000-00-00 00:00:00'),(22491,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.071915864944458','0000-00-00 00:00:00'),(22492,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'32\', \'1034\', \'2020\', \'7\', \'0\', \'1200\', -1200, \'2\', \'2020-08-06: 04:08:05\')','Gltransaction/journalPosting','0.059319019317627','0000-00-00 00:00:00'),(22493,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8835\'','Gltransaction/journalPosting','0.38066697120667','0000-00-00 00:00:00'),(22494,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000002\'','Gltransaction/journalPosting','0.22161197662354','0000-00-00 00:00:00'),(22495,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10095596313477','0000-00-00 00:00:00'),(22496,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1034\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038272857666016','0000-00-00 00:00:00'),(22497,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8836\'','Gltransaction/journalPosting','0.099622011184692','0000-00-00 00:00:00'),(22498,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200700000001\'','Gltransaction/journalPosting','0.21434307098389','0000-00-00 00:00:00'),(22499,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'1012\', \'2020\', \'7\', \'0\', \'290\', -290, \'2\', \'2020-08-06: 04:08:12\')','Gltransaction/journalPosting','0.10081815719604','0000-00-00 00:00:00'),(22500,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11908197402954','0000-00-00 00:00:00'),(22501,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8837\'','Gltransaction/journalPosting','0.055118083953857','0000-00-00 00:00:00'),(22502,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000003\'','Gltransaction/journalPosting','0.050820112228394','0000-00-00 00:00:00'),(22503,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'841\', \'2020\', \'7\', \'3.2\', \'0\', 3.2, \'2\', \'2020-08-06: 04:08:13\')','Gltransaction/journalPosting','0.038655996322632','0000-00-00 00:00:00'),(22504,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053776979446411','0000-00-00 00:00:00'),(22505,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8838\'','Gltransaction/journalPosting','0.052991151809692','0000-00-00 00:00:00'),(22506,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000004\'','Gltransaction/journalPosting','0.12896203994751','0000-00-00 00:00:00'),(22507,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044764995574951','0000-00-00 00:00:00'),(22508,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'1020\', \'2020\', \'7\', \'0\', \'3000\', -3000, \'2\', \'2020-08-06: 04:08:13\')','Gltransaction/journalPosting','0.02568793296814','0000-00-00 00:00:00'),(22509,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8839\'','Gltransaction/journalPosting','0.027308940887451','0000-00-00 00:00:00'),(22510,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000005\'','Gltransaction/journalPosting','0.066418886184692','0000-00-00 00:00:00'),(22511,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.079352140426636','0000-00-00 00:00:00'),(22512,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1023\', \'2020\', \'7\', \'156\', \'0\', 156, \'2\', \'2020-08-06: 04:08:14\')','Gltransaction/journalPosting','0.02811598777771','0000-00-00 00:00:00'),(22513,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'730\', \'2020\', \'7\', \'0\', \'288\', -288, \'2\', \'2020-08-06: 04:08:14\')','Gltransaction/journalPosting','0.058450937271118','0000-00-00 00:00:00'),(22514,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8840\'','Gltransaction/journalPosting','0.065656185150146','0000-00-00 00:00:00'),(22515,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000006\'','Gltransaction/journalPosting','0.066236019134521','0000-00-00 00:00:00'),(22516,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.096295118331909','0000-00-00 00:00:00'),(22517,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1024\', \'2020\', \'7\', \'20.15\', \'0\', 20.15, \'2\', \'2020-08-06: 04:08:15\')','Gltransaction/journalPosting','0.053663015365601','0000-00-00 00:00:00'),(22518,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028441905975342','0000-00-00 00:00:00'),(22519,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8841\'','Gltransaction/journalPosting','0.065237998962402','0000-00-00 00:00:00'),(22520,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000007\'','Gltransaction/journalPosting','0.1725640296936','0000-00-00 00:00:00'),(22521,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10970997810364','0000-00-00 00:00:00'),(22522,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1025\', \'2020\', \'7\', \'2.3\', \'0\', 2.3, \'2\', \'2020-08-06: 04:08:16\')','Gltransaction/journalPosting','0.0573410987854','0000-00-00 00:00:00'),(22523,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.088035106658936','0000-00-00 00:00:00'),(22524,3,2,'192.168.81.143','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'699\', \'2020-07-31\', \'3890\', \'13473.65\', \'47555.13\', \'37971.48\')','BankReconciliation/fnCreate','0.10723400115967','0000-00-00 00:00:00'),(22525,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 83, `updatedBy` = \'2\' WHERE `ID` IN (\'24885\') ','BankReconciliation/fnCreate','0.099133014678955','0000-00-00 00:00:00'),(22526,3,2,'192.168.81.143','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'381.6\',\'0\',\'YURAN SETIAUSAHA JAN-JUN 2020\',\'83\',\'000354\',\'2020-06-15\'), (\'2\',\'1000\',\'0\',\'YURAN PERCUKAIAN 2018 & 2019\',\'83\',\'000359\',\'2020-06-28\'), (\'2\',\'0\',\'290\',\'JUALAN DOBI\',\'83\',\'01964029\',\'2020-07-29\'), (\'2\',\'700\',\'0\',\'SEWA JULAI 2020\',\'83\',\'311986\',\'2020-07-23\'), (\'2\',\'142.5\',\'0\',\'MAKAN & MINUM MESYUARAT LEMBAGA PENGARAH 20.1.2020\',\'83\',\'312856\',\'2020-07-26\'), (\'2\',\'750\',\'0\',\'BAYARAN PENUTUPAN SYARIKAT\',\'83\',\'312857\',\'2020-07-23\'), (\'2\',\'50\',\'0\',\'PEMBAHARUAN LESEN MOF\',\'83\',\'313098\',\'2020-07-27\'), (\'2\',\'3000\',\'0\',\'DEPOSIT OPENING NEW ACCOUNT\',\'83\',\'CIMB000339\',\'2020-02-23\'), (\'2\',\'6046.4\',\'0\',\'SEWA MAC 2020\',\'83\',\'CIMB000360\',\'2020-07-05\'), (\'2\',\'40\',\'0\',\'TUNTUTAN RAWATAN PERUBATAN\',\'83\',\'CIMB000361\',\'2020-07-05\'), (\'2\',\'300\',\'0\',\'ELAUN JULAI 2020\',\'83\',\'CIMB000362\',\'2020-07-15\'), (\'2\',\'1059.95\',\'0\',\'GAJI JULAI 2020\',\'83\',\'CIMB000363\',\'2020-07-15\'), (\'2\',\'0\',\'600\',\'PROGRAM SUBSIDI UPAH PERKESO\',\'83\',\'---\',\'2020-07-28\'), (\'2\',\'3.2\',\'0\',\'CAJ BANK JULAI 2020\',\'83\',\'---\',\'2020-07-31\'), (\'2\',\'0\',\'3000\',\'PEMBATALAN CEK BAGI PEMBUKAAN AKAUN BANK BARU\',\'83\',\'CIMB000339\',\'2020-07-31\')','BankReconciliation/fnCreate','0.31773209571838','0000-00-00 00:00:00'),(22527,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'83\'','BankReconciliation/fnEdit','0.17597389221191','0000-00-00 00:00:00'),(22528,3,2,'192.168.81.143','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'83\'','BankReconciliation/fnEdit','0.02292799949646','0000-00-00 00:00:00'),(22529,3,2,'192.168.81.143','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'699\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'37971.48\', `glBalance` = \'37971.48\' WHERE `ID` =  \'83\'','BankReconciliation/fnEdit','0.088983058929443','0000-00-00 00:00:00'),(22530,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'83\', `updatedBy` = \'2\' WHERE `ID` IN (\'22576\', \'24399\', \'24391\', \'24885\', \'24883\', \'24881\', \'24879\', \'24877\', \'24875\', \'24873\', \'24871\', \'24869\', \'24867\', \'24865\', \'24887\', \'24890\', \'24892\', \'24893\') ','BankReconciliation/fnEdit','0.087599992752075','0000-00-00 00:00:00'),(22531,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'189\'','gltransaction/AJAX_JournalEntry','0.099869012832642','0000-00-00 00:00:00'),(22532,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000008\', \'SUSUTNILAI JULAI 2020\', \'\', \'1\', \'2020-07-31\', \'7\', \'2020\', 3894.69, 3894.69, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.12453103065491','0000-00-00 00:00:00'),