(2755,2,'JL20180800000024','J1808015- TELEPHONE FOR AUG18','J1808015- TELEPHONE FOR AUG18',NULL,1,'2018-08-31',NULL,8,2018,100,100,0,1,NULL,2,'2018-10-20 01:38:48',NULL,0,'',0),(2756,2,'JL20180900000014','J1809001-DIRECTOR ALLOWANCE FOR SEP18','J1809001-DIRECTOR ALLOWANCE FOR SEP18',NULL,1,'2018-09-30',NULL,9,2018,2000,2000,0,1,NULL,2,'2018-10-20 01:40:03',NULL,0,'',0),(2757,2,'JL20180900000015','J1809002-TELEPHONE & PHOTOCOPY MACHINE FOR SEP18','J1809002-TELEPHONE & PHOTOCOPY MACHINE FOR SEP18',NULL,1,'2018-09-30',NULL,9,2018,1100,1100,0,1,NULL,2,'2018-10-20 01:42:43',NULL,0,'',0),(2758,2,'JL20180800000025','J1808011-SALARY FOR MBA STAFF AUG18','J1808011-SALARY FOR MBA STAFF AUG18',NULL,1,'2018-08-16',NULL,8,2018,1380.4,1380.4,0,1,NULL,2,'2018-10-20 01:54:19',NULL,0,'',0),(2759,2,'AP20180900000178','Purchase Invoice Confirm [ UMTJ AUG18[00000141] ]','UMTJ AUG18',NULL,3,'2018-09-04',NULL,9,2018,1058.6,1058.6,0,1,NULL,2,'2018-10-20 03:04:11','UMTJ AUG18[00000141]',0,'comp_supplier_invoice',0),(2760,2,'AP20180900000179','Payment [ BR18090013[00000211] ]','780196',NULL,3,'2018-09-04',NULL,9,2018,1058.6,1058.6,0,1,NULL,2,'2018-10-20 03:05:46','BR18090013[00000211]',0,'comp_payment',0),(2761,2,'JL20180900000016','J1809003 - EPF/SOCSO/SIP ECER STAFF FOR SEP18','J1809003 - EPF/SOCSO/SIP ECER STAFF FOR SEP18',NULL,1,'2018-09-30',NULL,9,2018,4928,4928,0,1,NULL,2,'2018-10-20 03:23:47',NULL,0,'',0),(2762,2,'JL20180900000017','J1809004 -EPF/SOCSO SEATRU STAFF FOR SEP18','J1809004 -EPF/SOCSO SEATRU STAFF FOR SEP18',NULL,1,'2018-09-30',NULL,9,2018,343.9,343.9,0,1,NULL,2,'2018-10-20 03:38:16',NULL,0,'',0),(2763,2,'JL20180900000018','J1809005 -EPF/SOCSO/SIP UMTJ/MBA STAFF FOR SEP18','J1809005 -EPF/SOCSO/SIP UMTJ/MBA STAFF FOR SEP18',NULL,1,'2018-09-30',NULL,9,2018,11223.83,11223.83,0,1,NULL,2,'2018-10-20 03:52:40',NULL,0,'',0),(2766,2,'AP20181000000006','Posting Debit Note Confirm [ PDN-ADVANCE-BR18100111[00000015] ]','PDN-ADVANCE-BR18100111[00000015]',NULL,3,'2018-10-22',NULL,10,2018,240,240,0,1,NULL,2,'2018-10-22 05:37:31','PDN-ADVANCE-BR18100111[00000015]',0,'comp_supplier_debitnote',0),(2767,2,'AP20181000000007','Posting Debit Note Confirm [ PDN-ADVANCE-BR18100098[00000016] ]','PDN-ADVANCE-BR18100098[00000016]',NULL,3,'2018-10-21',NULL,10,2018,1480,1480,0,1,NULL,2,'2018-10-22 05:39:54','PDN-ADVANCE-BR18100098[00000016]',0,'comp_supplier_debitnote',0),(2770,2,'AR20180900000106','Posting Sales Invoices [ INV000100/2018[00000131] ]','INV000100/2018',NULL,2,'2018-09-27',NULL,9,2018,104550,104550,0,1,NULL,2,'2018-10-25 10:24:10','INV000100/2018[00000131]',0,'comp_sales_invoice',0),(2771,2,'AR20180900000107','Posting Sales Invoices [ INV000101/2018[00000132] ]','INV000101/2018',NULL,2,'2018-09-27',NULL,9,2018,156000,156000,0,1,NULL,2,'2018-10-25 10:24:11','INV000101/2018[00000132]',0,'comp_sales_invoice',0),(2772,2,'JL20180900000019','J1809006 - ADJ FOR BR/UMTJ038/04/2018','J1809006 - ADJ FOR BR/UMTJ038/04/2018',NULL,1,'2018-09-30',NULL,9,2018,6042,6042,0,1,NULL,2,'2018-11-02 02:04:34',NULL,0,'',0),(2774,2,'AP20180900000181','Other Payment [OPN[00001393]]]','',NULL,3,'2018-09-30',NULL,9,2018,6390,6390,0,1,NULL,2,'2018-11-02 02:21:25','Other Payment [OPN[00001393]]]',0,'comp_payment_others',0),(2775,2,'AR20180900000108',' [ INTEREST RECEIVED  JAN18-AUG18[00000423] ]','INTEREST RECEIVED  JAN18-AUG18',NULL,2,'2018-09-30',NULL,9,2018,0.72,0.72,0,1,NULL,2,'2018-11-02 02:27:28','INTEREST RECEIVED  JAN18-AUG18[00000423]',0,'comp_receive_payment_others',0),(2776,2,'AP20180900000182','Other Payment [CAJ BANK JAN18-AUG18[00001392]]]','CAJ BANK JAN18-AUG18',NULL,3,'2018-09-30',NULL,9,2018,406.08,406.08,0,1,NULL,2,'2018-11-02 02:32:03','Other Payment [CAJ BANK JAN18-AUG18[00001392]]]',0,'comp_payment_others',0),(2777,2,'JL20180800000026','J1808016 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN ARBATECH','J1808016 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN ARBATECH',NULL,1,'2018-08-31',NULL,8,2018,259596.61,259596.61,0,1,NULL,2,'2018-11-02 04:35:50',NULL,0,'',0),(2778,2,'JL20180800000027','J1808017 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN ARBATECH','J1808017 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN ARBATECH',NULL,1,'2018-08-31',NULL,8,2018,171843,171843,0,1,NULL,2,'2018-11-02 04:47:43',NULL,0,'',0),(2781,2,'JL20180800000028','J1808018 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN PETRONAS','J1808018 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN PETRONAS',NULL,1,'2018-08-31',NULL,8,2018,30429,30429,0,1,NULL,2,'2018-11-02 05:10:25',NULL,0,'',0),(2782,2,'AR20180900000109','Posting Sales Invoices [ INV000051/2018[00000107] ]','IN000051/2018',NULL,2,'2018-09-01',NULL,9,2018,71001,71001,0,1,NULL,2,'2018-11-02 05:14:14','INV000051/2018[00000107]',0,'comp_sales_invoice',0),(2783,2,'JL20180800000029','J1808019 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN PETRONAS','J1808019 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN PETRONAS',NULL,1,'2018-08-31',NULL,8,2018,30642,30642,0,1,NULL,2,'2018-11-02 05:39:57',NULL,0,'',0),(2784,2,'JL20180800000030','J1808020 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN KPT4U','J1808020 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN KPT4U',NULL,1,'2018-08-31',NULL,8,2018,128500,128500,0,1,NULL,2,'2018-11-02 05:56:48',NULL,0,'',0),(2786,2,'JL20180800000032','J1808021 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN KPT4U','J1808021 - RECLASSIFICATION OF ACCOUNT - PERUNDINGAN KPT4U',NULL,1,'2018-08-31',NULL,8,2018,132500,132500,0,1,NULL,2,'2018-11-02 06:01:00',NULL,0,'',0),(2787,2,'JL20180800000033','J1808022 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN KAJIAN PEMELIHARAAN SUMBER AIR ','J1808022 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN KAJIAN PEMELIHARAAN SUMBER AIR ',NULL,1,'2018-08-31',NULL,8,2018,42153,42153,0,1,NULL,2,'2018-11-02 06:20:34',NULL,0,'',0),(2788,2,'JL20180800000034','J1808023 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN KAJIAN PEMELIHARAAN SUMBER AIR ','J1808023 - RECLASSIFICATION OF ACCOUNT PERUNDINGAN KAJIAN PEMELIHARAAN SUMBER AIR ',NULL,1,'2018-08-31',NULL,8,2018,34004.78,34004.78,0,1,NULL,2,'2018-11-02 06:24:36',NULL,0,'',0),(2789,2,'AP20180900000183','Purchase Invoice Confirm [ CLAIM JUL18[00000104] ]','CLAIM',NULL,3,'2018-09-01',NULL,9,2018,1055.5,1055.5,0,1,NULL,2,'2018-11-02 06:36:14','CLAIM JUL18[00000104]',0,'comp_supplier_invoice',0),(2790,2,'AP20180900000184','Purchase Invoice Confirm [ UMT/PPKK/400-0[00000105] ]','HONORARIUM',NULL,3,'2018-09-01',NULL,9,2018,200,200,0,1,NULL,2,'2018-11-02 06:36:15','UMT/PPKK/400-0[00000105]',0,'comp_supplier_invoice',0),(2791,2,'AP20180900000185','Payment [ BR18090025[00000184] ]','835792',NULL,3,'2018-09-06',NULL,9,2018,200,200,0,1,NULL,2,'2018-11-02 06:37:11','BR18090025[00000184]',0,'comp_payment',0),(2792,2,'AP20180900000186','Payment [ BR18090024[00000185] ]','834644',NULL,3,'2018-09-06',NULL,9,2018,1055.5,1055.5,0,1,NULL,2,'2018-11-02 06:37:11','BR18090024[00000185]',0,'comp_payment',0),(2793,2,'JL20180800000035','J1808024 - RECLASSIFICATION OF ACCOUNT CASH RECEIVED FOR ECER','J1808024 - RECLASSIFICATION OF ACCOUNT CASH RECEIVED FOR ECER',NULL,1,'2018-08-31',NULL,8,2018,240000,240000,0,1,NULL,2,'2018-11-02 07:45:21',NULL,0,'',0),(2797,2,'AR20180800000047','Posting Sales Invoices [ INV00053/18[00000106] ]','UMT/PPKK/D/2-0',NULL,2,'2018-08-16',NULL,8,2018,19895,19895,0,1,NULL,2,'2018-11-02 14:22:09','INV00053/18[00000106]',0,'comp_sales_invoice',0),(2803,2,'AR20180800000053','Posting Sales Invoices [ J18080024[00000152] ]','INVOIS PIJI',NULL,2,'2018-08-08',NULL,8,2018,91969.8,91969.8,0,1,NULL,2,'2018-11-04 02:12:53','J18080024[00000152]',0,'comp_sales_invoice',0),(2809,2,'JL20171200000027','JL2017-1 ADJUSTMENT','JL2017-1 ADJUSTMENT',NULL,1,'2017-12-30',NULL,12,2017,180000,180000,0,1,NULL,3,'2018-11-08 09:42:13',NULL,0,'',0),(2810,2,'JL20171200000028','Pelarasan audit 08 - Pengkelasan semula akaun','Pelarasan audit 08 - Pengkelasan semula akaun',NULL,1,'2017-12-30',NULL,12,2017,1134,1134,0,1,NULL,2,'2018-11-08 11:43:47',NULL,0,'',0),(2811,2,'JL20171200000029','Pelarasan audit 09 - bg merekod tambahan cukai tertunda dlm thn','Pelarasan audit 09 - bg merekod tambahan cukai tertunda dlm thn',NULL,1,'2017-12-30',NULL,12,2017,6044,6044,0,1,NULL,2,'2018-11-08 11:45:53',NULL,0,'',0),(2812,2,'AP20171200000075','Other Payment [OPN[00000988]]]','002360',NULL,3,'2017-12-24',NULL,12,2017,3129,3129,0,1,NULL,2,'2018-11-10 10:38:36','Other Payment [OPN[00000988]]]',0,'comp_payment_others',0),(2813,2,'AP20181000000010','Purchase Invoice Confirm [ APR2018-JUN2018[00000189] ]','EMPOWER ECER',NULL,3,'2018-10-02',NULL,10,2018,3625,3625,0,1,NULL,2,'2018-11-10 13:54:29','APR2018-JUN2018[00000189]',0,'comp_supplier_invoice',0),(2814,2,'AP20181000000011','Payment [ BR1810016[00000259] ]','402815',NULL,3,'2018-10-02',NULL,10,2018,3625,3625,0,1,NULL,2,'2018-11-10 13:58:18','BR1810016[00000259]',0,'comp_payment',0),(2815,2,'AP20181000000012','Payment [ BR18100015[00000258] ]','414285',NULL,3,'2018-10-02',NULL,10,2018,2640,2640,0,1,NULL,2,'2018-11-10 14:04:15','BR18100015[00000258]',0,'comp_payment',0),(2816,2,'AP20181000000013','Payment [ BR18100014[00000257] ]','402217',NULL,3,'2018-10-02',NULL,10,2018,1015,1015,0,1,NULL,2,'2018-11-10 14:06:37','BR18100014[00000257]',0,'comp_payment',0),(2817,2,'AP20181000000014','Payment [ BR18100013[00000256] ]','401663',NULL,3,'2018-10-02',NULL,10,2018,2375,2375,0,1,NULL,2,'2018-11-10 14:08:18','BR18100013[00000256]',0,'comp_payment',0),(2818,2,'AP20181000000015','Payment [ BR18100009[00000254] ]','412775',NULL,3,'2018-10-01',NULL,10,2018,1950,1950,0,1,NULL,2,'2018-11-10 14:12:17','BR18100009[00000254]',0,'comp_payment',0),(2819,2,'AP20181000000016','Payment [ BR18100012[00000255] ]','401664',NULL,3,'2018-10-02',NULL,10,2018,760,760,0,1,NULL,2,'2018-11-10 14:14:22','BR18100012[00000255]',0,'comp_payment',0),(2820,2,'AP20181000000017','Payment [ BR18100007[00000252] ]','413399',NULL,3,'2018-10-01',NULL,10,2018,2240,2240,0,1,NULL,2,'2018-11-10 14:15:46','BR18100007[00000252]',0,'comp_payment',0),(2821,2,'AP20181000000018','Payment [ BR18100008[00000253] ]','414284',NULL,3,'2018-10-01',NULL,10,2018,1585,1585,0,1,NULL,2,'2018-11-10 14:22:29','BR18100008[00000253]',0,'comp_payment',0),(2823,2,'AP20181000000020','Purchase Invoice Confirm [ 14226 & 14227[00000227] ]','14226 & 14227',NULL,3,'2018-10-01',NULL,10,2018,1868,1868,0,1,NULL,2,'2018-11-10 14:29:19','14226 & 14227[00000227]',0,'comp_supplier_invoice',0),(2824,2,'AP20181000000021','Payment [ BR18100006[00000303] ]','413396',NULL,3,'2018-10-01',NULL,10,2018,1868,1868,0,1,NULL,2,'2018-11-10 14:31:48','BR18100006[00000303]',0,'comp_payment',0),(2825,2,'AP20181000000022','Purchase Invoice Confirm [ 212174 & 212172[00000181] ]','EMPOWER ECER',NULL,3,'2018-10-01',NULL,10,2018,1920,1920,0,1,NULL,2,'2018-11-10 14:33:37','212174 & 212172[00000181]',0,'comp_supplier_invoice',0),(2826,2,'AP20181000000023','Payment [ BR18100005[00000251] ]','413398',NULL,3,'2018-10-01',NULL,10,2018,1920,1920,0,1,NULL,2,'2018-11-10 14:34:24','BR18100005[00000251]',0,'comp_payment',0),(2827,2,'AP20181000000024','Purchase Invoice Confirm [ 5824 & 5823[00000228] ]','5824 & 5823',NULL,3,'2018-10-01',NULL,10,2018,4019,4019,0,1,NULL,2,'2018-11-10 14:37:25','5824 & 5823[00000228]',0,'comp_supplier_invoice',0),(2828,2,'AP20181000000025','Payment [ BR18100004[00000250] ]','413397',NULL,3,'2018-10-01',NULL,10,2018,4019,4019,0,1,NULL,2,'2018-11-10 14:38:39','BR18100004[00000250]',0,'comp_payment',0),(2829,2,'AP20181000000026','Purchase Invoice Confirm [ 0285-0293,0347-0349[00000179] ]','EMPOWER ECER',NULL,3,'2018-10-01',NULL,10,2018,1760,1760,0,1,NULL,2,'2018-11-10 14:40:56','0285-0293,0347-0349[00000179]',0,'comp_supplier_invoice',0),(2830,2,'AP20181000000027','Purchase Invoice Confirm [ 1469 & 1470[00000178] ]','IN 1469 DAN 1470',NULL,3,'2018-10-01',NULL,10,2018,1740,1740,0,1,NULL,2,'2018-11-10 14:43:46','1469 & 1470[00000178]',0,'comp_supplier_invoice',0),(2831,2,'AP20181000000028','Payment [ BR18100002[00000248] ]','414810',NULL,3,'2018-10-01',NULL,10,2018,1740,1740,0,1,NULL,2,'2018-11-10 14:44:07','BR18100002[00000248]',0,'comp_payment',0),(2832,2,'AP20181000000029','Purchase Invoice Confirm [ APR2018-JUN2018[00000182] ]','EMPOWER ECER',NULL,3,'2018-10-01',NULL,10,2018,2240,2240,0,1,NULL,2,'2018-11-10 14:45:39','APR2018-JUN2018[00000182]',0,'comp_supplier_invoice',0),(2833,2,'AP20181000000030','Purchase Invoice Confirm [ APR2018-JUN2018[00000185] ]','EMPOWER ECER',NULL,3,'2018-10-01',NULL,10,2018,760,760,0,1,NULL,2,'2018-11-10 14:46:12','APR2018-JUN2018[00000185]',0,'comp_supplier_invoice',0),(2834,2,'AP20181000000031','Purchase Invoice Confirm [ APR2018-JUN2018[00000184] ]','EMPOWER ECER',NULL,3,'2018-10-01',NULL,10,2018,1950,1950,0,1,NULL,2,'2018-11-10 14:46:48','APR2018-JUN2018[00000184]',0,'comp_supplier_invoice',0),(2835,2,'AP20181000000032','Purchase Invoice Confirm [ APR2018-JUN2018[00000186] ]','EMPOWER ECER',NULL,3,'2018-10-02',NULL,10,2018,2375,2375,0,1,NULL,2,'2018-11-10 14:47:28','APR2018-JUN2018[00000186]',0,'comp_supplier_invoice',0),(2836,2,'AP20181000000033','Purchase Invoice Confirm [ APR2018-JUN2018[00000187] ]','EMPOWER ECER',NULL,3,'2018-10-02',NULL,10,2018,1015,1015,0,1,NULL,2,'2018-11-10 14:48:05','APR2018-JUN2018[00000187]',0,'comp_supplier_invoice',0),(2837,2,'AP20181000000034','Purchase Invoice Confirm [ APR2018-JUN2018[00000188] ]','EMPOWER ECER',NULL,3,'2018-10-02',NULL,10,2018,2640,2640,0,1,NULL,2,'2018-11-10 14:48:41','APR2018-JUN2018[00000188]',0,'comp_supplier_invoice',0),(2838,2,'AP20181000000035','Payment [ BR181000[00000249] ]','412774',NULL,3,'2018-10-01',NULL,10,2018,1760,1760,0,1,NULL,2,'2018-11-10 14:50:55','BR181000[00000249]',0,'comp_payment',0),(2839,2,'AP20181000000036','Purchase Invoice Confirm [ APR2018-JUN2018[00000190] ]','EMPOWER ECER',NULL,3,'2018-10-02',NULL,10,2018,2115,2115,0,1,NULL,2,'2018-11-10 14:52:03','APR2018-JUN2018[00000190]',0,'comp_supplier_invoice',0),(2840,2,'AP20181000000037','Payment [ BR18100017[00000260] ]','414808',NULL,3,'2018-10-02',NULL,10,2018,2115,2115,0,1,NULL,2,'2018-11-10 14:52:51','BR18100017[00000260]',0,'comp_payment',0),(2841,2,'AP20181000000038','Purchase Invoice Confirm [ GURU Q2[00000197] ]','GURU ECER',NULL,3,'2018-10-21',NULL,10,2018,16520,16520,0,1,NULL,2,'2018-11-10 14:54:27','GURU Q2[00000197]',0,'comp_supplier_invoice',0),(2842,2,'AP20181000000039','Payment [ BR18100084[00000268] ]','996304',NULL,3,'2018-10-21',NULL,10,2018,16520,16520,0,1,NULL,2,'2018-11-10 14:55:08','BR18100084[00000268]',0,'comp_payment',0),(2843,2,'AP20181000000040','Purchase Invoice Confirm [ 741,748,753,759,777,778[00000191] ]','741,748,753,759,777,778',NULL,3,'2018-10-04',NULL,10,2018,2825,2825,0,1,NULL,2,'2018-11-10 14:56:48','741,748,753,759,777,778[00000191]',0,'comp_supplier_invoice',0),(2844,2,'AP20181000000041','Payment [ BR18100023[00000261] ]','002775',NULL,3,'2018-10-04',NULL,10,2018,2825,2825,0,1,NULL,2,'2018-11-10 14:58:01','BR18100023[00000261]',0,'comp_payment',0),(2845,2,'AP20181000000042','Purchase Invoice Confirm [ SEP 2018[00000229] ]','SEP 2018',NULL,3,'2018-10-08',NULL,10,2018,160,160,0,1,NULL,2,'2018-11-10 15:04:18','SEP 2018[00000229]',0,'comp_supplier_invoice',0),(2846,2,'AP20181000000043','Payment [ BR18100047[00000304] ]','401665',NULL,3,'2018-10-08',NULL,10,2018,160,160,0,1,NULL,2,'2018-11-10 15:05:44','BR18100047[00000304]',0,'comp_payment',0),(2847,2,'AP20181000000044','Purchase Invoice Confirm [ CLAIM JUN2018[00000192] ]','CLAIM MBA',NULL,3,'2018-10-04',NULL,10,2018,136.4,136.4,0,1,NULL,2,'2018-11-10 15:07:17','CLAIM JUN2018[00000192]',0,'comp_supplier_invoice',0),(2848,2,'AP20181000000045','Payment [ BR18100024[00000262] ]','395405',NULL,3,'2018-10-04',NULL,10,2018,136.4,136.4,0,1,NULL,2,'2018-11-10 15:07:58','BR18100024[00000262]',0,'comp_payment',0),(2849,2,'AP20181000000046','Purchase Invoice Confirm [ CLAIM AUG18 & SEP18[00000193] ]','CLAIM ECER',NULL,3,'2018-10-04',NULL,10,2018,460.38,460.38,0,1,NULL,2,'2018-11-10 15:09:13','CLAIM AUG18 & SEP18[00000193]',0,'comp_supplier_invoice',0),(2850,2,'AP20181000000047','Payment [ BR18100035[00000264] ]','405587',NULL,3,'2018-10-04',NULL,10,2018,460.38,460.38,0,1,NULL,2,'2018-11-10 15:09:57','BR18100035[00000264]',0,'comp_payment',0),(2851,2,'AP20181000000048','Purchase Invoice Confirm [ T01/030350[00000195] ]','T01/030350',NULL,3,'2018-10-15',NULL,10,2018,1915,1915,0,1,NULL,2,'2018-11-10 15:13:22','T01/030350[00000195]',0,'comp_supplier_invoice',0),(2852,2,'AP20181000000049','Payment [ BR18100080[00000266] ]','576472',NULL,3,'2018-10-15',NULL,10,2018,1915,1915,0,1,NULL,2,'2018-11-10 15:14:08','BR18100080[00000266]',0,'comp_payment',0),(2853,2,'AP20181000000050','Purchase Invoice Confirm [ FJDN-2018-34[00000194] ]','FJDN-2018-34',NULL,3,'2018-10-14',NULL,10,2018,100,100,0,1,NULL,2,'2018-11-10 15:15:42','FJDN-2018-34[00000194]',0,'comp_supplier_invoice',0),(2854,2,'AP20181000000051','Payment [ BR18100075[00000265] ]','577847',NULL,3,'2018-10-14',NULL,10,2018,100,100,0,1,NULL,2,'2018-11-10 15:16:27','BR18100075[00000265]',0,'comp_payment',0),(2855,2,'AP20181000000052','Purchase Invoice Confirm [ OKTOBER 2018[00000208] ]','CLAIM',NULL,3,'2018-10-22',NULL,10,2018,1166.86,1166.86,0,1,NULL,2,'2018-11-10 15:19:06','OKTOBER 2018[00000208]',0,'comp_supplier_invoice',0),(2856,2,'AP20181000000053','Payment [ BR18100110[00000284] ]','911269',NULL,3,'2018-10-22',NULL,10,2018,1166.86,1166.86,0,1,NULL,2,'2018-11-10 15:19:57','BR18100110[00000284]',0,'comp_payment',0),(2857,2,'AP20181000000054','Purchase Invoice Confirm [ CLAIM SEP18[00000207] ]','CLAIM MBA TLDM',NULL,3,'2018-10-22',NULL,10,2018,1359.5,1359.5,0,1,NULL,2,'2018-11-10 15:21:00','CLAIM SEP18[00000207]',0,'comp_supplier_invoice',0),(2858,2,'AP20181000000055','Payment [ BR18100112[00000283] ]','911302',NULL,3,'2018-10-22',NULL,10,2018,1359.5,1359.5,0,1,NULL,2,'2018-11-10 15:22:04','BR18100112[00000283]',0,'comp_payment',0),(2859,2,'AP20181000000056','Purchase Invoice Confirm [ REFUND[00000199] ]','MBA TLDM',NULL,3,'2018-10-14',NULL,10,2018,1000,1000,0,1,NULL,2,'2018-11-10 15:25:21','REFUND[00000199]',0,'comp_supplier_invoice',0),(2860,2,'AP20181000000057','Payment [ BR18100073[00000270] ]','577846',NULL,3,'2018-10-14',NULL,10,2018,1000,1000,0,1,NULL,2,'2018-11-10 15:26:47','BR18100073[00000270]',0,'comp_payment',0),(2861,2,'AP20181000000058','Purchase Invoice Confirm [ GURU ECER Q2[00000198] ]','GURU ECER',NULL,3,'2018-10-21',NULL,10,2018,7800,7800,0,1,NULL,2,'2018-11-10 15:28:32','GURU ECER Q2[00000198]',0,'comp_supplier_invoice',0),(2862,2,'AP20181000000059','Payment [ BR18100086[00000269] ]','998042',NULL,3,'2018-10-21',NULL,10,2018,7800,7800,0,1,NULL,2,'2018-11-10 15:29:37','BR18100086[00000269]',0,'comp_payment',0),(2863,2,'AP20181000000060','Purchase Invoice Confirm [ 21839 & 21833[00000183] ]','EMPOWER ECER',NULL,3,'2018-10-01',NULL,10,2018,1585,1585,0,1,NULL,2,'2018-11-10 15:32:57','21839 & 21833[00000183]',0,'comp_supplier_invoice',0),(2864,2,'AP20181000000061','Purchase Invoice Confirm [ IN00180, 00181, 17694,17200[00000203] ]','IN 00180, 00181, 17694,17200',NULL,3,'2018-10-21',NULL,10,2018,850,850,0,1,NULL,2,'2018-11-10 15:34:56','IN00180, 00181, 17694,17200[00000203]',0,'comp_supplier_invoice',0),(2865,2,'AP20181000000062','Payment [ BR18100095[00000275] ]','984238',NULL,3,'2018-10-21',NULL,10,2018,850,850,0,1,NULL,2,'2018-11-10 15:36:11','BR18100095[00000275]',0,'comp_payment',0),(2867,2,'AP20181000000064','Payment [ BR18100094[00000274] ]','827005',NULL,3,'2018-10-21',NULL,10,2018,1840,1840,0,1,NULL,2,'2018-11-10 15:47:43','BR18100094[00000274]',0,'comp_payment',0),(2868,2,'AP20181000000065','Purchase Invoice Confirm [ DONATION-SYAFIQ[00000159] ]','empowerECER/09',NULL,3,'2018-10-21',NULL,10,2018,1000,1000,0,1,NULL,2,'2018-11-10 15:57:03','DONATION-SYAFIQ[00000159]',0,'comp_supplier_invoice',0),(2869,2,'AP20181000000066','Payment [ BR18100093[00000273] ]','810483',NULL,3,'2018-10-21',NULL,10,2018,1000,1000,0,1,NULL,2,'2018-11-10 15:58:11','BR18100093[00000273]',0,'comp_payment',0),(2870,2,'AP20181000000067','Purchase Invoice Confirm [ GT032206[00000201] ]','GT032206',NULL,3,'2018-10-22',NULL,10,2018,1256.76,1256.76,0,1,NULL,2,'2018-11-10 16:03:25','GT032206[00000201]',0,'comp_supplier_invoice',0),(2871,2,'AP20181000000068','Payment [ BR18100093[00000272] ]','002783',NULL,3,'2018-10-22',NULL,10,2018,1256.76,1256.76,0,1,NULL,2,'2018-11-10 16:04:26','BR18100093[00000272]',0,'comp_payment',0),(2872,2,'AP20181000000069','Purchase Invoice Confirm [ REFUND[00000200] ]','MBA TLDM',NULL,3,'2018-10-14',NULL,10,2018,1226,1226,0,1,NULL,2,'2018-11-10 16:14:27','REFUND[00000200]',0,'comp_supplier_invoice',0),(2873,2,'AP20181000000070','Payment [ BR18100074[00000271] ]','577848',NULL,3,'2018-10-14',NULL,10,2018,1226,1226,0,1,NULL,2,'2018-11-10 16:15:27','BR18100074[00000271]',0,'comp_payment',0),(2874,2,'AP20181000000071','Purchase Invoice Confirm [ FJDN-2-18-38[00000206] ]','FJDN-2-18-38',NULL,3,'2018-10-22',NULL,10,2018,75,75,0,1,NULL,2,'2018-11-11 10:26:10','FJDN-2-18-38[00000206]',0,'comp_supplier_invoice',0),(2875,2,'AP20181000000072','Payment [ BR18100116[00000282] ]','911395',NULL,3,'2018-10-22',NULL,10,2018,75,75,0,1,NULL,2,'2018-11-11 10:27:49','BR18100116[00000282]',0,'comp_payment',0),(2876,2,'AP20181000000073','Purchase Invoice Confirm [ MEDICAL BIL OCT18[00000205] ]','CLAIM PERUBATAN',NULL,3,'2018-10-02',NULL,10,2018,71,71,0,1,NULL,2,'2018-11-11 10:29:16','MEDICAL BIL OCT18[00000205]',0,'comp_supplier_invoice',0),(2877,2,'AP20181000000074','Payment [ BR18100109[00000281] ]','911318',NULL,3,'2018-10-22',NULL,10,2018,71,71,0,1,NULL,2,'2018-11-11 10:29:55','BR18100109[00000281]',0,'comp_payment',0),(2878,2,'AP20181000000075','Payment [ BR18100108[00000280] ]','911276',NULL,3,'2018-10-22',NULL,10,2018,3900,3900,0,1,NULL,2,'2018-11-11 10:31:21','BR18100108[00000280]',0,'comp_payment',0),(2879,2,'AP20181000000076','Payment [ BR18100107[00000279] ]','911274',NULL,3,'2018-10-22',NULL,10,2018,1800,1800,0,1,NULL,2,'2018-11-11 10:32:31','BR18100107[00000279]',0,'comp_payment',0),(2880,2,'AP20181000000077','Payment [ BR18100106[00000278] ]','911277',NULL,3,'2018-10-22',NULL,10,2018,1500,1500,0,1,NULL,2,'2018-11-11 10:33:32','BR18100106[00000278]',0,'comp_payment',0),(2881,2,'AP20181000000078','Payment [ BR18100100[00000277] ]','911275',NULL,3,'2018-10-21',NULL,10,2018,1880,1880,0,1,NULL,2,'2018-11-11 10:34:46','BR18100100[00000277]',0,'comp_payment',0),(2882,2,'AP20181000000079','Purchase Invoice Confirm [ APEM 27JUN18[00000204] ]','A0100 DAN A0112',NULL,3,'2018-10-21',NULL,10,2018,1800,1800,0,1,NULL,2,'2018-11-11 10:35:55','APEM 27JUN18[00000204]',0,'comp_supplier_invoice',0),(2883,2,'AP20181000000080','Payment [ BR18100097[00000276] ]','330598',NULL,3,'2018-10-21',NULL,10,2018,1800,1800,0,1,NULL,2,'2018-11-11 10:36:42','BR18100097[00000276]',0,'comp_payment',0),(2884,2,'AP20181000000081','Purchase Invoice Confirm [ ELAUN OKT2018[00000210] ]','ELAUN',NULL,3,'2018-10-22',NULL,10,2018,1000,1000,0,1,NULL,2,'2018-11-11 10:37:50','ELAUN OKT2018[00000210]',0,'comp_supplier_invoice',0),(2885,2,'AP20181000000082','Payment [ BR18100119[00000286] ]','911262',NULL,3,'2018-10-22',NULL,10,2018,1000,1000,0,1,NULL,2,'2018-11-11 10:38:36','BR18100119[00000286]',0,'comp_payment',0),(2886,2,'AP20181000000083','Purchase Invoice Confirm [ ELAUN OKT2018[00000209] ]','ELAUN ',NULL,3,'2018-10-22',NULL,10,2018,2700,2700,0,1,NULL,2,'2018-11-11 10:39:50','ELAUN OKT2018[00000209]',0,'comp_supplier_invoice',0),(2887,2,'AP20181000000084','Payment [ BR18100118[00000285] ]','911261',NULL,3,'2018-10-22',NULL,10,2018,2700,2700,0,1,NULL,2,'2018-11-11 10:40:55','BR18100118[00000285]',0,'comp_payment',0),(2888,2,'AP20181000000085','Purchase Invoice Confirm [ CLAIM OKT2018[00000213] ]','CLAIM 1173-16358',NULL,3,'2018-10-23',NULL,10,2018,153,153,0,1,NULL,2,'2018-11-11 10:43:01','CLAIM OKT2018[00000213]',0,'comp_supplier_invoice',0),(2889,2,'AP20181000000086','Payment [ BR18100126[00000289] ]','911263',NULL,3,'2018-10-23',NULL,10,2018,153,153,0,1,NULL,2,'2018-11-11 10:44:19','BR18100126[00000289]',0,'comp_payment',0),(2890,2,'AP20181000000087','Purchase Invoice Confirm [ INSURANS MBA[00000172] ]','INSURANS',NULL,3,'2018-10-01',NULL,10,2018,1027.6,1027.6,0,1,NULL,2,'2018-11-11 10:48:13','INSURANS MBA[00000172]',0,'comp_supplier_invoice',0),(2891,2,'AP20181000000088','Payment [ BR18100123[00000242] ]','911432',NULL,3,'2018-10-22',NULL,10,2018,1027.6,1027.6,0,1,NULL,2,'2018-11-11 10:49:09','BR18100123[00000242]',0,'comp_payment',0),(2892,2,'AP20181000000089','Purchase Invoice Confirm [ ELAUN SEP18&OKT18[00000212] ]','ELAUN PENGARAH',NULL,3,'2018-10-22',NULL,10,2018,4000,4000,0,1,NULL,2,'2018-11-11 10:52:09','ELAUN SEP18&OKT18[00000212]',0,'comp_supplier_invoice',0),(2893,2,'AP20181000000090','Purchase Invoice Confirm [ CLAIM JUL18 & OGOS18[00000214] ]','CLAIM',NULL,3,'2018-10-02',NULL,10,2018,249.3,249.3,0,1,NULL,2,'2018-11-12 05:21:40','CLAIM JUL18 & OGOS18[00000214]',0,'comp_supplier_invoice',0),(2894,2,'AP20181000000091','Payment [ BR18100021[00000290] ]','412773',NULL,3,'2018-10-02',NULL,10,2018,249.3,249.3,0,1,NULL,2,'2018-11-12 05:22:47','BR18100021[00000290]',0,'comp_payment',0),(2895,2,'AP20181000000092','Purchase Invoice Confirm [ ELAUN OKT2018[00000216] ]','ELAUN ',NULL,3,'2018-10-22',NULL,10,2018,1000,1000,0,1,NULL,2,'2018-11-12 05:23:51','ELAUN OKT2018[00000216]',0,'comp_supplier_invoice',0),(2896,2,'AP20181000000093','Payment [ BR18100117[00000292] ]','911338',NULL,3,'2018-10-22',NULL,10,2018,1000,1000,0,1,NULL,2,'2018-11-12 05:30:48','BR18100117[00000292]',0,'comp_payment',0),(2897,2,'AP20181000000094','Payment [ BR18100121[00000288] ]','911407',NULL,3,'2018-10-22',NULL,10,2018,4000,4000,0,1,NULL,2,'2018-11-12 05:31:57','BR18100121[00000288]',0,'comp_payment',0),(2898,2,'AP20181000000095','Purchase Invoice Confirm [ MEDICAL BIL MAY18[00000218] ]','CLAIM',NULL,3,'2018-10-21',NULL,10,2018,43,43,0,1,NULL,2,'2018-11-12 05:33:10','MEDICAL BIL MAY18[00000218]',0,'comp_supplier_invoice',0),(2899,2,'AP20181000000096','Payment [ BR18100096[00000294] ]','911266',NULL,3,'2018-10-21',NULL,10,2018,43,43,0,1,NULL,2,'2018-11-12 05:35:12','BR18100096[00000294]',0,'comp_payment',0),(2900,2,'AP20181000000097','Purchase Invoice Confirm [ GURU ECER Q2[00000217] ]','BAYARAN GURU',NULL,3,'2018-10-22',NULL,10,2018,3950,3950,0,1,NULL,2,'2018-11-12 05:36:04','GURU ECER Q2[00000217]',0,'comp_supplier_invoice',0),(2901,2,'AP20181000000098','Payment [ PP[00000293] ]','997105',NULL,3,'2018-10-25',NULL,10,2018,3950,3950,0,1,NULL,2,'2018-11-12 05:36:14','PP[00000293]',0,'comp_payment',0),(2902,2,'AP20181000000099','Purchase Invoice Confirm [ S8329242[00000221] ]','S8329242',NULL,3,'2018-10-08',NULL,10,2018,181.28,181.28,0,1,NULL,2,'2018-11-12 05:37:41','S8329242[00000221]',0,'comp_supplier_invoice',0),(2903,2,'AP20181000000100','Payment [ BR18100052[00000297] ]','395406',NULL,3,'2018-10-08',NULL,10,2018,181.28,181.28,0,1,NULL,2,'2018-11-12 05:38:33','BR18100052[00000297]',0,'comp_payment',0),(2904,2,'AP20181000000101','Purchase Invoice Confirm [ ADVANCE IMRAN 22/10[00000220] ]','ADVANCE IMRAN',NULL,3,'2018-10-22',NULL,10,2018,240,240,0,1,NULL,2,'2018-11-12 05:39:30','ADVANCE IMRAN 22/10[00000220]',0,'comp_supplier_invoice',0),(2905,2,'AP20181000000102','Payment [ BR18100111[00000296] ]','827004',NULL,3,'2018-10-22',NULL,10,2018,240,240,0,1,NULL,2,'2018-11-12 05:40:29','BR18100111[00000296]',0,'comp_payment',0),(2906,2,'AP20181000000103','Purchase Invoice Confirm [ CLAIM SEP18[00000219] ]','CLAIM',NULL,3,'2018-10-10',NULL,10,2018,145.2,145.2,0,1,NULL,2,'2018-11-12 05:41:13','CLAIM SEP18[00000219]',0,'comp_supplier_invoice',0),(2907,2,'AP20181000000104','Payment [ BR18100058[00000295] ]','405294',NULL,3,'2018-10-10',NULL,10,2018,145.2,145.2,0,1,NULL,2,'2018-11-12 05:42:25','BR18100058[00000295]',0,'comp_payment',0),(2908,2,'AP20181000000105','Purchase Invoice Confirm [ CLAIM ECER[00000223] ]','CLAIM ECER',NULL,3,'2018-10-04',NULL,10,2018,301.63,301.63,0,1,NULL,2,'2018-11-12 05:43:25','CLAIM ECER[00000223]',0,'comp_supplier_invoice',0),(2909,2,'AP20181000000106','Payment [ BR18100034[00000299] ]','405297',NULL,3,'2018-10-04',NULL,10,2018,301.63,301.63,0,1,NULL,2,'2018-11-12 05:44:21','BR18100034[00000299]',0,'comp_payment',0),(2910,2,'AP20181000000107','Purchase Invoice Confirm [ CLAIM JUL18[00000222] ]','CLAIM ECER',NULL,3,'2018-10-07',NULL,10,2018,859.2,859.2,0,1,NULL,2,'2018-11-12 05:45:11','CLAIM JUL18[00000222]',0,'comp_supplier_invoice',0),(2911,2,'AP20181000000108','Payment [ BR18100037[00000298] ]','406353',NULL,3,'2018-10-07',NULL,10,2018,859.2,859.2,0,1,NULL,2,'2018-11-12 05:46:05','BR18100037[00000298]',0,'comp_payment',0),(2912,2,'AP20181000000109','Purchase Invoice Confirm [ GURU ECER Q2[00000196] ]','CIKGU ECER',NULL,3,'2018-10-21',NULL,10,2018,17450,17450,0,1,NULL,2,'2018-11-12 05:46:57','GURU ECER Q2[00000196]',0,'comp_supplier_invoice',0),(2913,2,'AP20181000000110','Payment [ BR18100083[00000267] ]','999141',NULL,3,'2018-10-21',NULL,10,2018,17450,17450,0,1,NULL,2,'2018-11-12 05:48:00','BR18100083[00000267]',0,'comp_payment',0),(2914,2,'AP20181000000111','Purchase Invoice Confirm [ GURU ECER Q2[00000226] ]','GURU ECER',NULL,3,'2018-10-22',NULL,10,2018,15640,15640,0,1,NULL,2,'2018-11-12 05:49:23','GURU ECER Q2[00000226]',0,'comp_supplier_invoice',0),(2915,2,'AP20181000000112','Payment [ BR18100103[00000302] ]','002101',NULL,3,'2018-10-22',NULL,10,2018,15640,15640,0,1,NULL,2,'2018-11-12 05:50:23','BR18100103[00000302]',0,'comp_payment',0),(2916,2,'AP20181000000113','Purchase Invoice Confirm [ CLAIM OKT18[00000215] ]','PENKOMERSILAN',NULL,3,'2018-10-21',NULL,10,2018,376.86,376.86,0,1,NULL,2,'2018-11-12 05:51:20','CLAIM OKT18[00000215]',0,'comp_supplier_invoice',0),(2917,2,'AP20181000000114','Payment [ BR18100101[00000291] ]','911267',NULL,3,'2018-10-21',NULL,10,2018,376.86,376.86,0,1,NULL,2,'2018-11-12 05:52:03','BR18100101[00000291]',0,'comp_payment',0),(2918,2,'AP20181000000115','Purchase Invoice Confirm [ MBA LECTURER JUN16[00000225] ]','MBA CYBERJAYA',NULL,3,'2018-10-21',NULL,10,2018,450,450,0,1,NULL,2,'2018-11-12 05:53:41','MBA LECTURER JUN16[00000225]',0,'comp_supplier_invoice',0),(2919,2,'AP20181000000116','Payment [ BR18100115[00000301] ]','330005',NULL,3,'2018-10-31',NULL,10,2018,450,450,0,1,NULL,2,'2018-11-12 05:54:09','BR18100115[00000301]',0,'comp_payment',0),(2920,2,'AP20181000000117','Purchase Invoice Confirm [ 80422[00000233] ]','EMPOWER ECER',NULL,3,'2018-10-07',NULL,10,2018,9956,9956,0,1,NULL,2,'2018-11-12 06:49:39','80422[00000233]',0,'comp_supplier_invoice',0),(2921,2,'AP20181000000118','Payment [ BR18100038[00000307] ]','406352',NULL,3,'2018-10-07',NULL,10,2018,9956,9956,0,1,NULL,2,'2018-11-12 06:50:21','BR18100038[00000307]',0,'comp_payment',0),(2922,2,'AP20181000000119','Purchase Invoice Confirm [ APR18-JUN18[00000232] ]','EMPOWER ECER',NULL,3,'2018-10-02',NULL,10,2018,2320,2320,0,1,NULL,2,'2018-11-12 06:51:30','APR18-JUN18[00000232]',0,'comp_supplier_invoice',0),(2923,2,'AP20181000000120','Payment [ BR18100018[00000306] ]','413599',NULL,3,'2018-10-02',NULL,10,2018,2320,2320,0,1,NULL,2,'2018-11-12 06:52:17','BR18100018[00000306]',0,'comp_payment',0),(2924,2,'AP20181000000121','Purchase Invoice Confirm [ 0971[00000231] ]','EMPOWER ECER',NULL,3,'2018-10-21',NULL,10,2018,25680,25680,0,1,NULL,2,'2018-11-12 06:54:08','0971[00000231]',0,'comp_supplier_invoice',0),(2925,2,'AP20181000000122','Payment [ BR18100087[00000305] ]','911396',NULL,3,'2018-10-21',NULL,10,2018,25680,25680,0,1,NULL,2,'2018-11-12 06:54:47','BR18100087[00000305]',0,'comp_payment',0),(2926,2,'AP20181000000123','Purchase Invoice Confirm [ ATH00005121&5125[00000236] ]','ATH5121 & ATH5125',NULL,3,'2018-10-07',NULL,10,2018,6900,6900,0,1,NULL,2,'2018-11-12 06:56:26','ATH00005121&5125[00000236]',0,'comp_supplier_invoice',0),(2927,2,'AP20181000000124','Payment [ BR18100039[00000310] ]','406351',NULL,3,'2018-10-07',NULL,10,2018,6900,6900,0,1,NULL,2,'2018-11-12 06:57:13','BR18100039[00000310]',0,'comp_payment',0),(2928,2,'AP20181000000125','Purchase Invoice Confirm [ 0581[00000235] ]','0581',NULL,3,'2018-10-02',NULL,10,2018,1900,1900,0,1,NULL,2,'2018-11-12 06:58:12','0581[00000235]',0,'comp_supplier_invoice',0),(2929,2,'AP20181000000126','Payment [ BR18100022[00000309] ]','405299',NULL,3,'2018-10-02',NULL,10,2018,1900,1900,0,1,NULL,2,'2018-11-12 06:58:48','BR18100022[00000309]',0,'comp_payment',0),(2930,2,'AP20181000000127','Purchase Invoice Confirm [ APR18-JUN18[00000234] ]','EMPOWER ECER',NULL,3,'2018-10-02',NULL,10,2018,1015,1015,0,1,NULL,2,'2018-11-12 07:14:03','APR18-JUN18[00000234]',0,'comp_supplier_invoice',0),(2931,2,'AP20181000000128','Payment [ BR18100019[00000308] ]','402816',NULL,3,'2018-10-02',NULL,10,2018,1015,1015,0,1,NULL,2,'2018-11-12 07:17:44','BR18100019[00000308]',0,'comp_payment',0),(2932,2,'AP20181000000129','Purchase Invoice Confirm [ CLAIM OKT18[00000176] ]','CLAIM',NULL,3,'2018-10-09',NULL,10,2018,176.4,176.4,0,1,NULL,2,'2018-11-12 07:23:21','CLAIM OKT18[00000176]',0,'comp_supplier_invoice',0),(2933,2,'AP20181000000130','Payment [ BR18100070[00000246] ]','576473',NULL,3,'2018-10-14',NULL,10,2018,176.4,176.4,0,1,NULL,2,'2018-11-12 07:25:08','BR18100070[00000246]',0,'comp_payment',0),(2934,2,'AP20181000000131','Purchase Invoice Confirm [ LECTURER MGT5103[00000177] ]','MBA CYBERJAYA',NULL,3,'2018-10-01',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 07:26:57','LECTURER MGT5103[00000177]',0,'comp_supplier_invoice',0),(2935,2,'AP20181000000132','Payment [ BR18100122[00000247] ]','911265',NULL,3,'2018-10-22',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 07:27:57','BR18100122[00000247]',0,'comp_payment',0),(2936,2,'AP20181000000133','Purchase Invoice Confirm [ CERAMAH Q2[00000175] ]','EMPOWER ECER',NULL,3,'2018-10-21',NULL,10,2018,540,540,0,1,NULL,2,'2018-11-12 07:30:30','CERAMAH Q2[00000175]',0,'comp_supplier_invoice',0),(2937,2,'AP20181000000134','Payment [ BR18100085[00000245] ]','911397',NULL,3,'2018-10-21',NULL,10,2018,540,540,0,1,NULL,2,'2018-11-12 07:31:07','BR18100085[00000245]',0,'comp_payment',0),(2938,2,'AP20181000000135','Purchase Invoice Confirm [ DONATION ECER[00000173] ]','EMPOWER ECER',NULL,3,'2018-10-01',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 07:31:53','DONATION ECER[00000173]',0,'comp_supplier_invoice',0),(2939,2,'AP20181000000136','Payment [ BR18100082[00000243] ]','810482',NULL,3,'2018-10-21',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 07:32:47','BR18100082[00000243]',0,'comp_payment',0),(2940,2,'AP20181000000137','Purchase Invoice Confirm [ CLAIM MEETING 16OCT18[00000174] ]','claim',NULL,3,'2018-10-01',NULL,10,2018,1111.79,1111.79,0,1,NULL,2,'2018-11-12 07:48:37','CLAIM MEETING 16OCT18[00000174]',0,'comp_supplier_invoice',0),(2941,2,'AP20181000000138','Payment [ BR18100127[00000244] ]','911433',NULL,3,'2018-10-23',NULL,10,2018,1111.79,1111.79,0,1,NULL,2,'2018-11-12 07:49:23','BR18100127[00000244]',0,'comp_payment',0),(2942,2,'AP20181000000139','Purchase Invoice Confirm [ APR18-JUN18[00000171] ]','PEMBEKAL MAKANAAN',NULL,3,'2018-10-02',NULL,10,2018,2645,2645,0,1,NULL,2,'2018-11-12 08:37:14','APR18-JUN18[00000171]',0,'comp_supplier_invoice',0),(2943,2,'AP20181000000140','Payment [ BR18100011[00000241] ]','401666',NULL,3,'2018-10-02',NULL,10,2018,2645,2645,0,1,NULL,2,'2018-11-12 08:37:54','BR18100011[00000241]',0,'comp_payment',0),(2944,2,'AP20181000000141','Purchase Invoice Confirm [ PENYELARAS RANACO-SEP18[00000163] ]','elaun penyelaras',NULL,3,'2018-10-08',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 08:39:19','PENYELARAS RANACO-SEP18[00000163]',0,'comp_supplier_invoice',0),(2945,2,'AP20181000000142','Payment [ BR18100045[00000232] ]','392979',NULL,3,'2018-10-08',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 08:39:57','BR18100045[00000232]',0,'comp_payment',0),(2946,2,'AP20181000000143','Purchase Invoice Confirm [ PENYELARAS TLDM-SEP18[00000162] ]','elaun penyelaras',NULL,3,'2018-10-08',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 08:41:27','PENYELARAS TLDM-SEP18[00000162]',0,'comp_supplier_invoice',0),(2947,2,'AP20181000000144','Payment [ BR18100046[00000231] ]','392982',NULL,3,'2018-10-08',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 08:42:24','BR18100046[00000231]',0,'comp_payment',0),(2948,2,'AP20181000000145','Purchase Invoice Confirm [ PENYELARAS MBA-SEP18[00000161] ]','elaun penyelaras',NULL,3,'2018-10-08',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 08:43:48','PENYELARAS MBA-SEP18[00000161]',0,'comp_supplier_invoice',0),(2949,2,'AP20181000000146','Payment [ BR18100048[00000230] ]','392978',NULL,3,'2018-10-08',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 08:44:42','BR18100048[00000230]',0,'comp_payment',0),(2950,2,'AP20181000000147','Purchase Invoice Confirm [ CLAIM SEP18[00000160] ]','claim',NULL,3,'2018-10-01',NULL,10,2018,1090.3,1090.3,0,1,NULL,2,'2018-11-12 12:54:14','CLAIM SEP18[00000160]',0,'comp_supplier_invoice',0),(2951,2,'AP20181000000148','Payment [ BR18100049[00000229] ]','396593',NULL,3,'2018-10-11',NULL,10,2018,1090.3,1090.3,0,1,NULL,2,'2018-11-12 12:55:06','BR18100049[00000229]',0,'comp_payment',0),(2952,2,'AP20181000000149','Purchase Invoice Confirm [ CLAIM 20-22SEP18[00000168] ]','CLAIM',NULL,3,'2018-10-04',NULL,10,2018,1276.28,1276.28,0,1,NULL,2,'2018-11-12 12:56:23','CLAIM 20-22SEP18[00000168]',0,'comp_supplier_invoice',0),(2953,2,'AP20181000000150','Purchase Invoice Confirm [ 011878 , 011877, 011876[00000167] ]','011878 , 011877, 011876',NULL,3,'2018-10-04',NULL,10,2018,2150,2150,0,1,NULL,2,'2018-11-12 12:57:15','011878 , 011877, 011876[00000167]',0,'comp_supplier_invoice',0),(2954,2,'AP20181000000151','Purchase Invoice Confirm [ FJDN-2018-26[00000166] ]','KERAIAN',NULL,3,'2018-10-04',NULL,10,2018,120,120,0,1,NULL,2,'2018-11-12 12:58:11','FJDN-2018-26[00000166]',0,'comp_supplier_invoice',0),(2955,2,'AP20181000000152','Payment [ BR18100032[00000235] ]','396597',NULL,3,'2018-10-04',NULL,10,2018,120,120,0,1,NULL,2,'2018-11-12 12:58:58','BR18100032[00000235]',0,'comp_payment',0),(2956,2,'AP20181000000153','Purchase Invoice Confirm [ ABP0012/18[00000165] ]','SEWAAN LED TV',NULL,3,'2018-10-04',NULL,10,2018,450,450,0,1,NULL,2,'2018-11-12 13:00:00','ABP0012/18[00000165]',0,'comp_supplier_invoice',0),(2957,2,'AP20181000000154','Payment [ BR18100033[00000234] ]','396594',NULL,3,'2018-10-04',NULL,10,2018,450,450,0,1,NULL,2,'2018-11-12 13:00:48','BR18100033[00000234]',0,'comp_payment',0),(2958,2,'AP20181000000155','Purchase Invoice Confirm [ PENYELARAS ABS-SEP18[00000164] ]','elaun penyelaras',NULL,3,'2018-10-08',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 13:01:37','PENYELARAS ABS-SEP18[00000164]',0,'comp_supplier_invoice',0),(2959,2,'AP20181000000156','Payment [ BR18100044[00000233] ]','392983',NULL,3,'2018-10-08',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 13:02:21','BR18100044[00000233]',0,'comp_payment',0),(2960,2,'AP20181000000157','Payment [ BR18100027[00000237] ]','394820',NULL,3,'2018-10-04',NULL,10,2018,1276.28,1276.28,0,1,NULL,2,'2018-11-12 13:03:42','BR18100027[00000237]',0,'comp_payment',0),(2961,2,'AP20181000000158','Payment [ BR18100028[00000236] ]','394823',NULL,3,'2018-10-04',NULL,10,2018,2150,2150,0,1,NULL,2,'2018-11-12 13:04:46','BR18100028[00000236]',0,'comp_payment',0),(2962,2,'AP20181000000159','Purchase Invoice Confirm [ CLAIM OKT18[00000169] ]','CLAIM',NULL,3,'2018-10-08',NULL,10,2018,811.96,811.96,0,1,NULL,2,'2018-11-12 13:06:39','CLAIM OKT18[00000169]',0,'comp_supplier_invoice',0),(2963,2,'AP20181000000160','Payment [ BR18100026[00000238] ]','394822',NULL,3,'2018-10-08',NULL,10,2018,811.96,811.96,0,1,NULL,2,'2018-11-12 13:07:23','BR18100026[00000238]',0,'comp_payment',0),(2964,2,'AP20181000000161','Purchase Invoice Confirm [ CLAIM SEP18[00000170] ]','CLAIM',NULL,3,'2018-10-04',NULL,10,2018,110,110,0,1,NULL,2,'2018-11-12 13:08:33','CLAIM SEP18[00000170]',0,'comp_supplier_invoice',0),(2965,2,'AP20181000000162','Purchase Invoice Confirm [ OCT2018[00000158] ]','CUKAI PENDAOPATAN',NULL,3,'2018-10-04',NULL,10,2018,3541,3541,0,1,NULL,2,'2018-11-12 13:09:30','OCT2018[00000158]',0,'comp_supplier_invoice',0),(2966,2,'AP20181000000163','Purchase Invoice Confirm [ IN10005594[00000157] ]','IN10005594',NULL,3,'2018-10-01',NULL,10,2018,1386.66,1386.66,0,1,NULL,2,'2018-11-12 13:10:24','IN10005594[00000157]',0,'comp_supplier_invoice',0),(2967,2,'AP20181000000164','Payment [ BR18100025[00000239] ]','394818',NULL,3,'2018-10-04',NULL,10,2018,110,110,0,1,NULL,2,'2018-11-12 13:11:17','BR18100025[00000239]',0,'comp_payment',0),(2968,2,'AP20181000000165','Payment [ BR18100050[00000228] ]','002772',NULL,3,'2018-10-08',NULL,10,2018,3541,3541,0,1,NULL,2,'2018-11-12 13:11:59','BR18100050[00000228]',0,'comp_payment',0),(2969,2,'AP20181000000166','Payment [ BR18100051[00000227] ]','396592',NULL,3,'2018-10-08',NULL,10,2018,1386.66,1386.66,0,1,NULL,2,'2018-11-12 13:13:24','BR18100051[00000227]',0,'comp_payment',0),(2970,2,'AP20181000000167','Purchase Invoice Confirm [ PI[00000156] ]','CLAIM',NULL,3,'2018-10-01',NULL,10,2018,98.7,98.7,0,1,NULL,2,'2018-11-12 13:14:11','PI[00000156]',0,'comp_supplier_invoice',0),(2971,2,'AP20181000000168','Payment [ BR18100053[00000226] ]','392981',NULL,3,'2018-10-08',NULL,10,2018,98.7,98.7,0,1,NULL,2,'2018-11-12 13:14:57','BR18100053[00000226]',0,'comp_payment',0),(2974,2,'AP20181000000171','Purchase Invoice Confirm [ GT031976 & 031517[00000155] ]','GT031976 & 031517',NULL,3,'2018-10-01',NULL,10,2018,2814.83,2814.83,0,1,NULL,2,'2018-11-12 13:23:16','GT031976 & 031517[00000155]',0,'comp_supplier_invoice',0),(2975,2,'AP20181000000172','Payment [ BR18100054[00000225] ]','002774',NULL,3,'2018-10-08',NULL,10,2018,2814.83,2814.83,0,1,NULL,2,'2018-11-12 13:23:54','BR18100054[00000225]',0,'comp_payment',0),(2976,2,'AP20181000000173','Purchase Invoice Confirm [ AUG18& SEP18[00000154] ]','2345',NULL,3,'2018-10-01',NULL,10,2018,185.4,185.4,0,1,NULL,2,'2018-11-12 13:26:11','AUG18& SEP18[00000154]',0,'comp_supplier_invoice',0),(2977,2,'AP20181000000174','Payment [ BR18100055[00000224] ]','002771',NULL,3,'2018-10-08',NULL,10,2018,185.4,185.4,0,1,NULL,2,'2018-11-12 13:27:04','BR18100055[00000224]',0,'comp_payment',0),(2978,2,'AP20181000000175','Purchase Invoice Confirm [ pkc nutri+[00000153] ]','pkc nutri+',NULL,3,'2018-10-01',NULL,10,2018,7950,7950,0,1,NULL,2,'2018-11-12 13:28:38','pkc nutri+[00000153]',0,'comp_supplier_invoice',0),(2979,2,'AP20181000000176','Payment [ BR18100056[00000223] ]','392980',NULL,3,'2018-10-08',NULL,10,2018,7950,7950,0,1,NULL,2,'2018-11-12 13:29:28','BR18100056[00000223]',0,'comp_payment',0),(2980,2,'AP20181000000177','Purchase Invoice Confirm [ UMT/PPKKSBO/2-0[00000152] ]','UMT/PPKKSBO/2-0',NULL,3,'2018-10-01',NULL,10,2018,67450.95,67450.95,0,1,NULL,2,'2018-11-12 13:31:33','UMT/PPKKSBO/2-0[00000152]',0,'comp_supplier_invoice',0),(2981,2,'AP20181000000178','Payment [ BR18100066[00000222] ]','396599',NULL,3,'2018-10-10',NULL,10,2018,67450.95,67450.95,0,1,NULL,2,'2018-11-12 13:32:32','BR18100066[00000222]',0,'comp_payment',0),(2982,2,'AP20181000000179','Purchase Invoice Confirm [ UMT/PPKK/400-0[00000150] ]','UMT/PPKK/400-0',NULL,3,'2018-10-01',NULL,10,2018,200,200,0,1,NULL,2,'2018-11-12 13:33:12','UMT/PPKK/400-0[00000150]',0,'comp_supplier_invoice',0),(2983,2,'AP20181000000180','Payment [ BR18100069[00000221] ]','394819',NULL,3,'2018-10-11',NULL,10,2018,200,200,0,1,NULL,2,'2018-11-12 13:33:57','BR18100069[00000221]',0,'comp_payment',0),(2984,2,'AP20181000000181','Purchase Invoice Confirm [ UMT/PPKK/2-0[00000149] ]','UMT/PPKK/2-0',NULL,3,'2018-10-14',NULL,10,2018,18900.25,18900.25,0,1,NULL,2,'2018-11-12 13:35:08','UMT/PPKK/2-0[00000149]',0,'comp_supplier_invoice',0),(2985,2,'AP20181000000182','Payment [ BR18100072[00000220] ]','513545',NULL,3,'2018-10-14',NULL,10,2018,18900.25,18900.25,0,1,NULL,2,'2018-11-12 13:35:50','BR18100072[00000220]',0,'comp_payment',0),(2986,2,'AP20181000000183','Purchase Invoice Confirm [ KEHADIRAN 16OCT2018[00000148] ]','ELAUN KEHADIRAN',NULL,3,'2018-10-01',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 13:36:40','KEHADIRAN 16OCT2018[00000148]',0,'comp_supplier_invoice',0),(2987,2,'AP20181000000184','Payment [ BR18100076[00000219] ]','002777',NULL,3,'2018-10-15',NULL,10,2018,500,500,0,1,NULL,2,'2018-11-12 13:37:27','BR18100076[00000219]',0,'comp_payment',0),(2988,2,'AP20181000000185','Purchase Invoice Confirm [ KEHADIRAN 16OKT2018[00000147] ]','ELAUN KEHADIRAN',NULL,3,'2018-10-15',NULL,10,2018,300,300,0,1,NULL,2,'2018-11-12 13:38:17','KEHADIRAN 16OKT2018[00000147]',0,'comp_supplier_invoice',0),(2989,2,'AP20181000000186','Payment [ BR18100078[00000218] ]','002781',NULL,3,'2018-10-15',NULL,10,2018,300,300,0,1,NULL,2,'2018-11-12 13:38:47','BR18100078[00000218]',0,'comp_payment',0),(2990,2,'AP20181000000187','Purchase Invoice Confirm [ KEHADIRAN 16OCT18[00000146] ]','ELAUN KEHADIRAN',NULL,3,'2018-10-15',NULL,10,2018,300,300,0,1,NULL,2,'2018-11-12 13:40:49','KEHADIRAN 16OCT18[00000146]',0,'comp_supplier_invoice',0),(2991,2,'AP20181000000188','Payment [ BR18100079[00000217] ]','002779',NULL,3,'2018-10-15',NULL,10,2018,300,300,0,1,NULL,2,'2018-11-12 13:41:29','BR18100079[00000217]',0,'comp_payment',0),(2992,2,'AP20181000000189','Purchase Invoice Confirm [ APR18-JUN18-Q2[00000145] ]','PEMBEKAL MAKANAN',NULL,3,'2018-10-02',NULL,10,2018,2640,2640,0,1,NULL,2,'2018-11-12 13:42:18','APR18-JUN18-Q2[00000145]',0,'comp_supplier_invoice',0),(2993,2,'AP20181000000190','Payment [ BR18100010[00000216] ]','401667',NULL,3,'2018-10-02',NULL,10,2018,2640,2640,0,1,NULL,2,'2018-11-12 13:42:55','BR18100010[00000216]',0,'comp_payment',0),(2994,2,'AP20181000000191','Purchase Invoice Confirm [ 0485[00000239] ]','EMPOWER ECER',NULL,3,'2018-10-07',NULL,10,2018,1150,1150,0,1,NULL,2,'2018-11-13 02:07:40','0485[00000239]',0,'comp_supplier_invoice',0),(2995,2,'AP20181000000192','Payment [ BR18100042[00000313] ]','405298',NULL,3,'2018-10-07',NULL,10,2018,1150,1150,0,1,NULL,2,'2018-11-13 02:11:12','BR18100042[00000313]',0,'comp_payment',0),(2996,2,'AP20181000000193','Purchase Invoice Confirm [ 45JAM PERTAMA[00000237] ]','EMPOWER ECER',NULL,3,'2018-10-02',NULL,10,2018,15400,15400,0,1,NULL,2,'2018-11-13 02:13:38','45JAM PERTAMA[00000237]',0,'comp_supplier_invoice',0),(2997,2,'AP20181000000194','Payment [ BR18100020[00000311] ]','414282',NULL,3,'2018-10-02',NULL,10,2018,15400,15400,0,1,NULL,2,'2018-11-13 02:14:42','BR18100020[00000311]',0,'comp_payment',0),(2998,2,'AP20181000000195','Purchase Invoice Confirm [ LECTURER CLAIM SEP18[00000241] ]','mba cyberjaya',NULL,3,'2018-10-22',NULL,10,2018,61.6,61.6,0,1,NULL,2,'2018-11-13 02:15:46','LECTURER CLAIM SEP18[00000241]',0,'comp_supplier_invoice',0),(2999,2,'AP20181000000196','Payment [ BR18100114[00000315] ]','911431',NULL,3,'2018-10-22',NULL,10,2018,61.6,61.6,0,1,NULL,2,'2018-11-13 02:16:30','BR18100114[00000315]',0,'comp_payment',0),(3000,2,'AP20181000000197','Purchase Invoice Confirm [ LECTURER-SEP-OCT18[00000240] ]','MBA CYBERJAYA',NULL,3,'2018-10-22',NULL,10,2018,105,105,0,1,NULL,2,'2018-11-13 02:17:53','LECTURER-SEP-OCT18[00000240]',0,'comp_supplier_invoice',0),(3001,2,'AP20181000000198','Payment [ BR18100113[00000314] ]','911259',NULL,3,'2018-10-22',NULL,10,2018,105,105,0,1,NULL,2,'2018-11-13 02:18:36','BR18100113[00000314]',0,'comp_payment',0),(3005,2,'AP20181000000202','Purchase Invoice Confirm [ V0028103[00000243] ]','V0028103',NULL,3,'2018-10-04',NULL,10,2018,4055.04,4055.04,0,1,NULL,2,'2018-11-13 02:46:42','V0028103[00000243]',0,'comp_supplier_invoice',0),(3006,2,'AP20181000000203','Payment [ BR18100031[00000317] ]','040931',NULL,3,'2018-10-04',NULL,10,2018,1358.7,1358.7,0,1,NULL,2,'2018-11-13 02:47:46','BR18100031[00000317]',0,'comp_payment',0),(3008,2,'AP20181000000205','Purchase Invoice Confirm [ 0906/2018[00000238] ]','0906/2018',NULL,3,'2018-10-07',NULL,10,2018,3816,3816,0,1,NULL,2,'2018-11-13 02:51:52','0906/2018[00000238]',0,'comp_supplier_invoice',0),(3009,2,'AP20181000000206','Payment [ BR18100040[00000312] ]','405295',NULL,3,'2018-10-07',NULL,10,2018,3816,3816,0,1,NULL,2,'2018-11-13 02:52:27','BR18100040[00000312]',0,'comp_payment',0),(3010,2,'AP20181000000207','Purchase Invoice Confirm [ KAMILAH C.ADV OCT18[00000244] ]','ADVANCE KAMILAH',NULL,3,'2018-10-10',NULL,10,2018,360,360,0,1,NULL,2,'2018-11-13 03:43:23','KAMILAH C.ADV OCT18[00000244]',0,'comp_supplier_invoice',0),(3011,2,'AP20181000000208','Purchase Invoice Confirm [ RESIT OCT18[00000245] ]','ADVANCE KAMILAH',NULL,3,'2018-10-15',NULL,10,2018,360,360,0,1,NULL,2,'2018-11-13 03:44:16','RESIT OCT18[00000245]',0,'comp_supplier_invoice',0),(3013,2,'AP20181000000210','Purchase Invoice Confirm [ ADVANCE ZULHILMI[00000246] ]','ADVANCE ZULHILMI',NULL,3,'2018-10-21',NULL,10,2018,2000,2000,0,1,NULL,2,'2018-11-13 03:50:08','ADVANCE ZULHILMI[00000246]',0,'comp_supplier_invoice',0),(3014,2,'AP20181000000211','Purchase Invoice Confirm [ RESIT 30OCT18[00000247] ]','ADVANCE ZULHILMI',NULL,3,'2018-10-30',NULL,10,2018,2000,2000,0,1,NULL,2,'2018-11-13 03:50:09','RESIT 30OCT18[00000247]',0,'comp_supplier_invoice',0),(3015,2,'AP20181000000212','Payment [ BR18100081[00000319] ]','911264',NULL,3,'2018-10-21',NULL,10,2018,2000,2000,0,1,NULL,2,'2018-11-13 03:51:34','BR18100081[00000319]',0,'comp_payment',0),(3016,2,'JL20181000000003','J1810001 - RECLASSIFICATION OF ACCOUNT','J1810001 - RECLASSIFICATION OF ACCOUNT',NULL,1,'2018-10-31',NULL,10,2018,56020.05,56020.05,0,1,NULL,2,'2018-11-13 06:36:47',NULL,0,'',0),(3018,2,'JL20181000000005','J1810002 - RECLASSIFICATION OF ACCOUNT','J1810002 - RECLASSIFICATION OF ACCOUNT',NULL,1,'2018-10-31',NULL,10,2018,9000,9000,0,1,NULL,2,'2018-11-13 06:43:49',NULL,0,'',0),(3021,2,'AP20181000000215','Purchase Invoice Confirm [ LECTURER CLAIM SEP18[00000251] ]','MBA CYBERJAYA',NULL,3,'2018-10-21',NULL,10,2018,158.1,158.1,0,1,NULL,2,'2018-11-13 08:55:24','LECTURER CLAIM SEP18[00000251]',0,'comp_supplier_invoice',0),(3022,2,'AP20181000000216','Payment [ BR18100099[00000322] ]','911301',NULL,3,'2018-10-21',NULL,10,2018,158.1,158.1,0,1,NULL,2,'2018-11-13 08:56:54','BR18100099[00000322]',0,'comp_payment',0),(3023,2,'AP20181000000217','Purchase Invoice Confirm [ RX/2018/04/05[00000257] ]','RX/2018/04/05',NULL,3,'2018-10-21',NULL,10,2018,763.8,763.8,0,1,NULL,2,'2018-11-13 08:58:33','RX/2018/04/05[00000257]',0,'comp_supplier_invoice',0),(3024,2,'AP20181000000218','Payment [ BR18100090[00000328] ]','766080',NULL,3,'2018-10-21',NULL,10,2018,763.8,763.8,0,1,NULL,2,'2018-11-13 09:39:39','BR18100090[00000328]',0,'comp_payment',0),(3025,2,'AP20181000000219','Purchase Invoice Confirm [ A0111[00000256] ]','A0111',NULL,3,'2018-10-21',NULL,10,2018,1050,1050,0,1,NULL,2,'2018-11-13 09:43:25','A0111[00000256]',0,'comp_supplier_invoice',0),(3026,2,'AP20181000000220','Payment [ BR18100092[00000327] ]','766080',NULL,3,'2018-10-21',NULL,10,2018,1050,1050,0,1,NULL,2,'2018-11-13 09:47:28','BR18100092[00000327]',0,'comp_payment',0),(3027,2,'AP20181000000221','Purchase Invoice Confirm [ BR18100089[00000255] ]','EMPOWER ECER',NULL,3,'2018-10-21',NULL,10,2018,7695.6,7695.6,0,1,NULL,2,'2018-11-13 09:49:45','BR18100089[00000255]',0,'comp_supplier_invoice',0),(3028,2,'AP20181000000222','Payment [ BR18100089[00000326] ]','766568',NULL,3,'2018-10-21',NULL,10,2018,7695.6,7695.6,0,1,NULL,2,'2018-11-13 09:50:49','BR18100089[00000326]',0,'comp_payment',0),(3029,2,'AP20181000000223','Purchase Invoice Confirm [ BR18100088[00000253] ]','EMPOWER ECER',NULL,3,'2018-10-21',NULL,10,2018,2900,2900,0,1,NULL,2,'2018-11-13 09:51:58','BR18100088[00000253]',0,'comp_supplier_invoice',0),(3030,2,'AP20181000000224','Payment [ BR18100088[00000324] ]','766567',NULL,3,'2018-10-21',NULL,10,2018,2900,2900,0,1,NULL,2,'2018-11-13 09:53:12','BR18100088[00000324]',0,'comp_payment',0),(3031,2,'AP20181000000225','Purchase Invoice Confirm [ 1061[00000254] ]','1061',NULL,3,'2018-10-21',NULL,10,2018,4515,4515,0,1,NULL,2,'2018-11-13 09:55:34','1061[00000254]',0,'comp_supplier_invoice',0),(3032,2,'AP20181000000226','Payment [ BR18100091[00000325] ]','766569',NULL,3,'2018-10-21',NULL,10,2018,4515,4515,0,1,NULL,2,'2018-11-13 09:56:49','BR18100091[00000325]',0,'comp_payment',0),(3033,2,'AP20181000000227','Purchase Invoice Confirm [ CLAIM SEP18[00000224] ]','CLAIM ECER',NULL,3,'2018-10-07',NULL,10,2018,58,58,0,1,NULL,2,'2018-11-13 10:05:01','CLAIM SEP18[00000224]',0,'comp_supplier_invoice',0),(3035,2,'AP20181000000229','Purchase Invoice Confirm [ ELAUN OKT18[00000211] ]','ELAUN',NULL,3,'2018-10-22',NULL,10,2018,1700,1700,0,1,NULL,2,'2018-11-13 10:06:48','ELAUN OKT18[00000211]',0,'comp_supplier_invoice',0),(3036,2,'AP20181000000230','Payment [ BR18100120[00000287] ]','911268',NULL,3,'2018-10-22',NULL,10,2018,1700,1700,0,1,NULL,2,'2018-11-13 10:07:20','BR18100120[00000287]',0,'comp_payment',0),(3037,2,'AP20181000000231','Purchase Invoice Confirm [ ADVANCE NADIAH[00000248] ]','ADVANCE NADIAH',NULL,3,'2018-10-21',NULL,10,2018,1480,1480,0,1,NULL,2,'2018-11-13 10:10:16','ADVANCE NADIAH[00000248]',0,'comp_supplier_invoice',0),(3038,2,'AP20181000000232','Payment [ BR18100098[00000320] ]','827003',NULL,3,'2018-10-21',NULL,10,2018,1480,1480,0,1,NULL,2,'2018-11-13 10:10:49','BR18100098[00000320]',0,'comp_payment',0),(3039,2,'AP20181000000233','Payment [ BR18100036[00000300] ]','405588',NULL,3,'2018-10-07',NULL,10,2018,58,58,0,1,NULL,2,'2018-11-13 10:18:02','BR18100036[00000300]',0,'comp_payment',0),(3041,2,'AP20181000000235','Purchase Invoice Confirm [ INST.OCT18[00000259] ]','INSTALLMENT OKT2018',NULL,3,'2018-10-14',NULL,10,2018,17281.96,17281.96,0,1,NULL,2,'2018-11-13 10:38:58','INST.OCT18[00000259]',0,'comp_supplier_invoice',0),(3042,2,'AP20181000000236','Payment [ BR18100071[00000329] ]','577845',NULL,3,'2018-10-14',NULL,10,2018,17281.96,17281.96,0,1,NULL,2,'2018-11-13 10:40:29','BR18100071[00000329]',0,'comp_payment',0),(3043,2,'AP20181000000237','Purchase Invoice Confirm [ PAYROLL SEP2018[00000260] ]','PAYROLL SEP18-STAFF PROBATION',NULL,3,'2018-10-01',NULL,10,2018,5965.63,5965.63,0,1,NULL,2,'2018-11-13 10:48:48','PAYROLL SEP2018[00000260]',0,'comp_supplier_invoice',0),(3044,2,'AP20181000000238','Payment [ BR18100001[00000330] ]','865483',NULL,3,'2018-10-01',NULL,10,2018,5965.63,5965.63,0,1,NULL,2,'2018-11-13 10:51:04','BR18100001[00000330]',0,'comp_payment',0),(3045,2,'AP20181000000239','Purchase Invoice Confirm [ EPF SEP18[00000261] ]','EPF SEP18',NULL,3,'2018-10-01',NULL,10,2018,4854,4854,0,1,NULL,2,'2018-11-13 10:53:26','EPF SEP18[00000261]',0,'comp_supplier_invoice',0),(3046,2,'AP20181000000240','Payment [ BR18100059[00000331] ]','051586',NULL,3,'2018-10-10',NULL,10,2018,4854,4854,0,1,NULL,2,'2018-11-13 10:56:18','BR18100059[00000331]',0,'comp_payment',0),(3047,2,'AP20181000000241','Purchase Invoice Confirm [ ECER EPF SEP18[00000262] ]','ECER EPF SEP18',NULL,3,'2018-10-10',NULL,10,2018,4447,4447,0,1,NULL,2,'2018-11-13 11:00:46','ECER EPF SEP18[00000262]',0,'comp_supplier_invoice',0),(3048,2,'AP20181000000242','Payment [ BR18100060[00000332] ]','076309',NULL,3,'2018-10-10',NULL,10,2018,4447,4447,0,1,NULL,2,'2018-11-13 11:03:17','BR18100060[00000332]',0,'comp_payment',0),(3049,2,'AP20181000000243','Purchase Invoice Confirm [ SEATRU-EPF SEP18[00000263] ]','SEATRU-EPF SEP18',NULL,3,'2018-10-10',NULL,10,2018,327,327,0,1,NULL,2,'2018-11-13 11:04:59','SEATRU-EPF SEP18[00000263]',0,'comp_supplier_invoice',0),(3050,2,'AP20181000000244','Payment [ BR18100061[00000333] ]','051325',NULL,3,'2018-10-10',NULL,10,2018,327,327,0,1,NULL,2,'2018-11-13 11:06:59','BR18100061[00000333]',0,'comp_payment',0),(3051,2,'AP20181000000245','Purchase Invoice Confirm [ ECER-SOCSO SEP18[00000264] ]','ECER-SOCSO SEP18',NULL,3,'2018-10-10',NULL,10,2018,408.4,408.4,0,1,NULL,2,'2018-11-13 11:12:51','ECER-SOCSO SEP18[00000264]',0,'comp_supplier_invoice',0),(3052,2,'AP20181000000246','Payment [ BR18100063[00000334] ]','077914',NULL,3,'2018-10-10',NULL,10,2018,408.4,408.4,0,1,NULL,2,'2018-11-13 11:14:14','BR18100063[00000334]',0,'comp_payment',0),(3055,2,'AP20181000000249','Purchase Invoice Confirm [ ECER-SIP SEP18[00000265] ]','ECER-SIP SEP18',NULL,3,'2018-10-01',NULL,10,2018,72.6,72.6,0,1,NULL,2,'2018-11-13 11:28:08','ECER-SIP SEP18[00000265]',0,'comp_supplier_invoice',0),(3056,2,'AP20181000000250','Payment [ BR18100064[00000335] ]','123957',NULL,3,'2018-10-10',NULL,10,2018,72.6,72.6,0,1,NULL,2,'2018-11-13 11:29:13','BR18100064[00000335]',0,'comp_payment',0),(3057,2,'AP20181000000251','Purchase Invoice Confirm [ UMTJ-SIP SEP18[00000266] ]','UMTJ-SIP SEP18',NULL,3,'2018-10-01',NULL,10,2018,61,61,0,1,NULL,2,'2018-11-13 11:29:58','UMTJ-SIP SEP18[00000266]',0,'comp_supplier_invoice',0),(3058,2,'AP20181000000252','Payment [ BR18100065[00000336] ]','077486',NULL,3,'2018-10-10',NULL,10,2018,61,61,0,1,NULL,2,'2018-11-13 11:31:35','BR18100065[00000336]',0,'comp_payment',0),(3059,2,'AP20181000000253','Purchase Invoice Confirm [ PCB SEP18[00000267] ]','PCB SEP18',NULL,3,'2018-10-01',NULL,10,2018,371.65,371.65,0,1,NULL,2,'2018-11-13 11:34:35','PCB SEP18[00000267]',0,'comp_supplier_invoice',0),(3060,2,'AP20181000000254','Payment [ BR18100068[00000337] ]','134689',NULL,3,'2018-10-11',NULL,10,2018,371.65,371.65,0,1,NULL,2,'2018-11-13 11:36:10','BR18100068[00000337]',0,'comp_payment',0),(3061,2,'AP20181000000255','Purchase Invoice Confirm [ PAYROLL UMTJ-OCT18[00000268] ]','PAYROLL UMTJ-OCT18',NULL,3,'2018-10-23',NULL,10,2018,17943.85,17943.85,0,1,NULL,2,'2018-11-13 11:42:25','PAYROLL UMTJ-OCT18[00000268]',0,'comp_supplier_invoice',0),(3062,2,'AP20181000000256','Payment [ BR18100128[00000338] ]','993187',NULL,3,'2018-10-23',NULL,10,2018,17943.85,17943.85,0,1,NULL,2,'2018-11-13 11:44:45','BR18100128[00000338]',0,'comp_payment',0),(3063,2,'AP20181000000257','Purchase Invoice Confirm [ PAYROLL ECER OCT18[00000269] ]','PAYROLL ECER OCT18',NULL,3,'2018-10-23',NULL,10,2018,15880.48,15880.48,0,1,NULL,2,'2018-11-13 11:46:35','PAYROLL ECER OCT18[00000269]',0,'comp_supplier_invoice',0),(3064,2,'AP20181000000258','Payment [ BR18100129[00000339] ]','992996',NULL,3,'2018-10-23',NULL,10,2018,15880.48,15880.48,0,1,NULL,2,'2018-11-13 11:48:50','BR18100129[00000339]',0,'comp_payment',0),(3065,2,'AP20181000000259','Purchase Invoice Confirm [ PAYROLL SEATRU OCT18[00000270] ]','PAYROLL SEATRU OCT18',NULL,3,'2018-10-23',NULL,10,2018,1200,1200,0,1,NULL,2,'2018-11-13 11:50:36','PAYROLL SEATRU OCT18[00000270]',0,'comp_supplier_invoice',0),(3066,2,'AP20181000000260','Payment [ BR18100130[00000340] ]','993148',NULL,3,'2018-10-23',NULL,10,2018,1200,1200,0,1,NULL,2,'2018-11-13 11:53:58','BR18100130[00000340]',0,'comp_payment',0),(3067,2,'AP20181000000261','Purchase Invoice Confirm [ PC-0250&0301-0313[00000271] ]','PC-0250&0301-0313',NULL,3,'2018-10-23',NULL,10,2018,337.08,337.08,0,1,NULL,2,'2018-11-13 11:56:51','PC-0250&0301-0313[00000271]',0,'comp_supplier_invoice',0),(3068,2,'AP20181000000262','Payment [ BR18100131[00000341] ]','911260',NULL,3,'2018-10-23',NULL,10,2018,337.08,337.08,0,1,NULL,2,'2018-11-13 11:58:24','BR18100131[00000341]',0,'comp_payment',0),(3069,2,'AP20181000000263','Payment [ BR18090030[00000263] ]','394821',NULL,3,'2018-10-11',NULL,10,2018,217.46,217.46,0,1,NULL,2,'2018-11-13 12:06:03','BR18090030[00000263]',0,'comp_payment',0),(3070,2,'AP20181000000264','Payment [ BR18100067[00000318] ]','396830',NULL,3,'2018-10-10',NULL,10,2018,360,360,0,1,NULL,2,'2018-11-13 12:25:09','BR18100067[00000318]',0,'comp_payment',0),(3071,2,'AP20181000000265','Purchase Invoice Confirm [ UMTJ&SEATRU SOCSO SEP18[00000272] ]','UMTJ&SEATRU SOCSO SEP18',NULL,3,'2018-10-10',NULL,10,2018,360.1,360.1,0,1,NULL,2,'2018-11-13 12:28:55','UMTJ&SEATRU SOCSO SEP18[00000272]',0,'comp_supplier_invoice',0),(3072,2,'AP20181000000266','Payment [ BR18100062[00000342] ]','077172',NULL,3,'2018-10-10',NULL,10,2018,360.1,360.1,0,1,NULL,2,'2018-11-13 12:31:26','BR18100062[00000342]',0,'comp_payment',0),(3074,2,'AP20181000000268','Posting Credit Note Confirm [ REFUND- BR18090041 / 646513[00000008][00000008] ]','REFUND- BR18090041 / 646513[00000008][00000008]',NULL,3,'2018-10-02',NULL,10,2018,199.46,199.46,0,1,NULL,2,'2018-11-13 12:47:39','REFUND- BR18090041 / 646513[00000008][00000008]',0,'comp_supplier_creditnote',0),(3075,2,'AR20181000000002',' [ ORI[00000405] ]','646513',NULL,2,'2018-10-02',NULL,10,2018,199.46,199.46,0,1,NULL,2,'2018-11-13 12:50:49','ORI[00000405]',0,'comp_receive_payment_others',0),(3076,2,'AR20181000000003',' [ ORI[00000424] ]','HIBAH OCT18',NULL,2,'2018-10-31',NULL,10,2018,309.48,309.48,0,1,NULL,2,'2018-11-13 12:54:49','ORI[00000424]',0,'comp_receive_payment_others',0),(3077,2,'AP20181000000269','Other Payment [OPN[00001389]]]','0311',NULL,3,'2018-10-17',NULL,10,2018,14.6,14.6,0,1,NULL,2,'2018-11-13 13:05:50','Other Payment [OPN[00001389]]]',0,'comp_payment_others',0),(3078,2,'AP20181000000270','Other Payment [OPN[00001388]]]','0310',NULL,3,'2018-10-11',NULL,10,2018,20,20,0,1,NULL,2,'2018-11-13 13:06:25','Other Payment [OPN[00001388]]]',0,'comp_payment_others',0),(3079,2,'AP20181000000271','Other Payment [OPN[00001387]]]','0309',NULL,3,'2018-10-08',NULL,10,2018,40,40,0,1,NULL,2,'2018-11-13 13:06:42','Other Payment [OPN[00001387]]]',0,'comp_payment_others',0),(3080,2,'AP20181000000272','Other Payment [OPN[00001386]]]','0308',NULL,3,'2018-10-08',NULL,10,2018,27,27,0,1,NULL,2,'2018-11-13 13:07:39','Other Payment [OPN[00001386]]]',0,'comp_payment_others',0),(3081,2,'AP20181000000273','Other Payment [OPN[00001385]]]','0307',NULL,3,'2018-10-07',NULL,10,2018,7.9,7.9,0,1,NULL,2,'2018-11-13 13:08:04','Other Payment [OPN[00001385]]]',0,'comp_payment_others',0),(3082,2,'AP20181000000274','Other Payment [0306[00001384]]]','0306',NULL,3,'2018-10-01',NULL,10,2018,7.3,7.3,0,1,NULL,2,'2018-11-13 13:08:42','Other Payment [0306[00001384]]]',0,'comp_payment_others',0),(3083,2,'AP20181000000275','Other Payment [OPN[00001383]]]','0305',NULL,3,'2018-10-23',NULL,10,2018,1.88,1.88,0,1,NULL,2,'2018-11-13 13:17:16','Other Payment [OPN[00001383]]]',0,'comp_payment_others',0),(3084,2,'AP20181000000276','Other Payment [OPN[00001382]]]','0304',NULL,3,'2018-10-23',NULL,10,2018,21.9,21.9,0,1,NULL,2,'2018-11-13 13:17:16','Other Payment [OPN[00001382]]]',0,'comp_payment_others',0),(3085,2,'AP20181000000277','Other Payment [OPN[00001381]]]','0303',NULL,3,'2018-10-23',NULL,10,2018,30,30,0,1,NULL,2,'2018-11-13 13:17:16','Other Payment [OPN[00001381]]]',0,'comp_payment_others',0),(3086,2,'AP20181000000278','Other Payment [OPN[00001380]]]','0302',NULL,3,'2018-10-23',NULL,10,2018,35,35,0,1,NULL,2,'2018-11-13 13:17:17','Other Payment [OPN[00001380]]]',0,'comp_payment_others',0),(3087,2,'AP20181000000279','Other Payment [OPN[00001379]]]','0301',NULL,3,'2018-10-23',NULL,10,2018,40,40,0,1,NULL,2,'2018-11-13 13:17:17','Other Payment [OPN[00001379]]]',0,'comp_payment_others',0),(3088,2,'AP20181000000280','Other Payment [OPN[00001378]]]','0250',NULL,3,'2018-10-23',NULL,10,2018,38,38,0,1,NULL,2,'2018-11-13 13:17:17','Other Payment [OPN[00001378]]]',0,'comp_payment_others',0),(3089,2,'AP20181000000281','Posting Debit Note Confirm [ PDN-KAMILAH ADVANCE[00000018] ]','PDN-KAMILAH ADVANCE[00000018]',NULL,3,'2018-10-15',NULL,10,2018,360,360,0,1,NULL,2,'2018-11-13 13:25:56','PDN-KAMILAH ADVANCE[00000018]',0,'comp_supplier_debitnote',0),(3090,2,'AP20181000000282','Posting Debit Note Confirm [ PDN-ZULHILMI ADV[00000019] ]','PDN-ZULHILMI ADV[00000019]',NULL,3,'2018-10-30',NULL,10,2018,2000,2000,0,1,NULL,2,'2018-11-13 13:29:34','PDN-ZULHILMI ADV[00000019]',0,'comp_supplier_debitnote',0),(3092,2,'AP20181000000284','Purchase Invoice Confirm [ ADVANCE NAJIHAH[00000249] ]','ADVANCE NAJIHAH',NULL,3,'2018-10-10',NULL,10,2018,2801.36,2801.36,0,1,NULL,2,'2018-11-13 13:54:43','ADVANCE NAJIHAH[00000249]',0,'comp_supplier_invoice',0),(3093,2,'AP20181000000285','Payment [ BR18100057[00000321] ]','405296',NULL,3,'2018-10-10',NULL,10,2018,2801.36,2801.36,0,1,NULL,2,'2018-11-13 13:56:33','BR18100057[00000321]',0,'comp_payment',0),(3094,2,'AP20181000000286','Posting Debit Note Confirm [ PDN-NAJIHAH ADVANCE[00000021] ]','PDN-NAJIHAH ADVANCE[00000021]',NULL,3,'2018-10-10',NULL,10,2018,2801.36,2801.36,0,1,NULL,2,'2018-11-13 13:57:58','PDN-NAJIHAH ADVANCE[00000021]',0,'comp_supplier_debitnote',0),(3095,2,'AR20181000000004','Posting Sales Invoices [ INV000117/2018[00000160] ]','0',NULL,2,'2018-10-29',NULL,10,2018,90000,90000,0,1,NULL,2,'2018-11-13 13:59:48','INV000117/2018[00000160]',0,'comp_sales_invoice',0),(3096,2,'AR20181000000005','Posting Sales Invoices [ INV000116[00000159] ]','0',NULL,2,'2018-10-29',NULL,10,2018,90000,90000,0,1,NULL,2,'2018-11-13 14:00:35','INV000116[00000159]',0,'comp_sales_invoice',0),(3098,2,'AR20181000000007','Posting Sales Invoices [ INV00087/2018[00000158] ]','0',NULL,2,'2018-10-14',NULL,10,2018,49737.5,49737.5,0,1,NULL,2,'2018-11-13 14:03:53','INV00087/2018[00000158]',0,'comp_sales_invoice',0),(3099,2,'AR20181000000008','Posting Sales Invoices [ INV00085/2018[00000156] ]','0',NULL,2,'2018-10-09',NULL,10,2018,300,300,0,1,NULL,2,'2018-11-13 14:04:33','INV00085/2018[00000156]',0,'comp_sales_invoice',0),(3100,2,'AR20181000000009','Posting Sales Invoices [ INV00083/2018[00000155] ]','INV00083/2018',NULL,2,'2018-10-07',NULL,10,2018,41758.44,41758.44,0,1,NULL,2,'2018-11-13 14:06:28','INV00083/2018[00000155]',0,'comp_sales_invoice',0),(3101,2,'AR20181000000010','Posting Sales Invoices [ INV000082/2018[00000154] ]','INV000082/2018',NULL,2,'2018-10-02',NULL,10,2018,226,226,0,1,NULL,2,'2018-11-13 14:07:17','INV000082/2018[00000154]',0,'comp_sales_invoice',0),(3102,2,'AR20181000000011','Posting Sales Invoices [ INV000081/2018[00000153] ]','INV000081/2018',NULL,2,'2018-10-02',NULL,10,2018,5635,5635,0,1,NULL,2,'2018-11-13 14:07:39','INV000081/2018[00000153]',0,'comp_sales_invoice',0),(3103,2,'AR20181000000012','Posting Sales Invoices [ INV000080/2018[00000105] ]','IN00080/2018',NULL,2,'2018-10-02',NULL,10,2018,3246.83,3246.83,0,1,NULL,2,'2018-11-13 14:15:29','INV000080/2018[00000105]',0,'comp_sales_invoice',0),(3104,2,'AR20181000000013','Posting Sales Invoices [ INV000079/2018[00000104] ]','IN000079/2018',NULL,2,'2018-10-02',NULL,10,2018,1272,1272,0,1,NULL,2,'2018-11-13 14:16:26','INV000079/2018[00000104]',0,'comp_sales_invoice',0),(3105,2,'AR20181000000014','Posting Sales Invoices [ INV000078/2018[00000103] ]','IN000078/2018',NULL,2,'2018-10-02',NULL,10,2018,20140,20140,0,1,NULL,2,'2018-11-13 14:16:55','INV000078/2018[00000103]',0,'comp_sales_invoice',0),(3106,2,'JL20181000000006','PERBELANJAAN SUSUT NILAI BAGI BULAN OKTOBER 2018','JL10/18',NULL,1,'2018-10-31',NULL,10,2018,1991.49,1991.49,0,1,NULL,3,'2018-11-14 09:50:42',NULL,0,'',0),(3107,2,'AR20181000000015','Posting Sales Invoices [ INV00014/2018[00000161] ]','IN00014/2018',NULL,2,'2018-10-31',NULL,10,2018,23579.7,23579.7,0,1,NULL,2,'2018-11-14 10:50:29','INV00014/2018[00000161]',0,'comp_sales_invoice',0),(3108,2,'AR20180500000024','Posting Received Payment [ RP[00000040] ]','25744',NULL,2,'2018-05-03',NULL,5,2018,7073.91,7073.91,0,1,NULL,2,'2018-11-14 11:05:05','RP[00000040]',0,'comp_receive_payment',0),(3110,2,'AR20181000000017','Posting Received Payment [ RP[00000090] ]','002143',NULL,2,'2018-10-16',NULL,10,2018,16505.79,16505.79,0,1,NULL,2,'2018-11-14 11:12:54','RP[00000090]',0,'comp_receive_payment',0),(3111,2,'AP20181000000287','Purchase Invoice Confirm [ GURU ECER-Q2[00000273] ]','EMPOWER ECER (GURU)',NULL,3,'2018-10-22',NULL,10,2018,13540,13540,0,1,NULL,2,'2018-11-14 11:14:17','GURU ECER-Q2[00000273]',0,'comp_supplier_invoice',0),(3112,2,'AP20181000000288','Payment [ BR18100105[00000343] ]','000688',NULL,3,'2018-10-25',NULL,10,2018,13540,13540,0,1,NULL,2,'2018-11-14 11:15:12','BR18100105[00000343]',0,'comp_payment',0),(3119,2,'AR20181000000024','Posting Sales Credit Note Confirm [ INV000071-CANCELLED[00000001][00000001] ]','INV000071-CANCELLED[00000001][00000001]',NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,1,NULL,2,'2018-11-14 11:38:22','INV000071-CANCELLED[00000001][00000001]',0,'comp_sales_creditnote',0),(3120,2,'AR20181000000025','Posting Sales Credit Note Confirm [ INV000073-CANCELLED[00000002][00000002] ]','INV000073-CANCELLED[00000002][00000002]',NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,1,NULL,2,'2018-11-14 11:39:29','INV000073-CANCELLED[00000002][00000002]',0,'comp_sales_creditnote',0),(3121,2,'AR20181000000026','Posting Sales Credit Note Confirm [ INV000074-CANCELLED[00000003][00000003] ]','INV000074-CANCELLED[00000003][00000003]',NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,1,NULL,2,'2018-11-14 11:40:37','INV000074-CANCELLED[00000003][00000003]',0,'comp_sales_creditnote',0),(3122,2,'AR20181000000027','Posting Sales Credit Note Confirm [ INV000075-CANCELLED[00000004][00000004] ]','INV000075-CANCELLED[00000004][00000004]',NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,1,NULL,2,'2018-11-14 11:42:12','INV000075-CANCELLED[00000004][00000004]',0,'comp_sales_creditnote',0),(3123,2,'AR20181000000028','Posting Sales Credit Note Confirm [ INV000076-CANCELLED[00000005][00000005] ]','INV000076-CANCELLED[00000005][00000005]',NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,1,NULL,2,'2018-11-14 11:43:47','INV000076-CANCELLED[00000005][00000005]',0,'comp_sales_creditnote',0),(3124,2,'AR20181000000029','Posting Sales Credit Note Confirm [ INV000077-CANCELLED[00000006][00000006] ]','INV000077-CANCELLED[00000006][00000006]',NULL,2,'2018-10-31',NULL,10,2018,1200,1200,0,1,NULL,2,'2018-11-14 11:44:36','INV000077-CANCELLED[00000006][00000006]',0,'comp_sales_creditnote',0),(3125,2,'AR20181000000030','Posting Received Payment [ RP[00000077] ]','169253',NULL,2,'2018-10-31',NULL,10,2018,3246.83,3246.83,0,1,NULL,2,'2018-11-14 11:51:51','RP[00000077]',0,'comp_receive_payment',0),(3126,2,'AR20181000000031','Posting Received Payment [ RP[00000082] ]','991705',NULL,2,'2018-10-02',NULL,10,2018,1000,1000,0,1,NULL,2,'2018-11-14 11:53:50','RP[00000082]',0,'comp_receive_payment',0),(3127,2,'AR20181000000032','Posting Received Payment [ RP[00000074] ]','167180',NULL,2,'2018-10-02',NULL,10,2018,117.6,117.6,0,1,NULL,2,'2018-11-14 11:56:49','RP[00000074]',0,'comp_receive_payment',0),(3128,2,'AR20181000000033','Posting Received Payment [ RP[00000089] ]','533207',NULL,2,'2018-10-10',NULL,10,2018,350,350,0,1,NULL,2,'2018-11-14 11:58:04','RP[00000089]',0,'comp_receive_payment',0),(3129,2,'AR20181000000034','Posting Received Payment [ RP[00000084] ]','533207',NULL,2,'2018-10-10',NULL,10,2018,350,350,0,1,NULL,2,'2018-11-14 11:58:04','RP[00000084]',0,'comp_receive_payment',0),(3130,2,'AR20181000000035','Posting Received Payment [ RP[00000085] ]','533207',NULL,2,'2018-10-10',NULL,10,2018,350,350,0,1,NULL,2,'2018-11-14 11:58:04','RP[00000085]',0,'comp_receive_payment',0),(3131,2,'AR20181000000036','Posting Received Payment [ RP[00000086] ]','533207',NULL,2,'2018-10-10',NULL,10,2018,350,350,0,1,NULL,2,'2018-11-14 11:58:04','RP[00000086]',0,'comp_receive_payment',0),(3132,2,'AR20181000000037','Posting Received Payment [ RP[00000087] ]','533207',NULL,2,'2018-10-10',NULL,10,2018,350,350,0,1,NULL,2,'2018-11-14 11:58:04','RP[00000087]',0,'comp_receive_payment',0),(3133,2,'AR20181000000038','Posting Received Payment [ RP[00000088] ]','533207',NULL,2,'2018-10-10',NULL,10,2018,350,350,0,1,NULL,2,'2018-11-14 11:58:05','RP[00000088]',0,'comp_receive_payment',0),(3134,2,'AR20181000000039','Posting Received Payment [ RP[00000078] ]','439260',NULL,2,'2018-10-09',NULL,10,2018,19895,19895,0,1,NULL,2,'2018-11-14 11:58:44','RP[00000078]',0,'comp_receive_payment',0),(3135,2,'AR20181000000040','Posting Received Payment [ RP[00000079] ]','354077',NULL,2,'2018-10-08',NULL,10,2018,71001,71001,0,1,NULL,2,'2018-11-14 11:59:00','RP[00000079]',0,'comp_receive_payment',0),(3136,2,'AR20181000000041','Posting Received Payment [ RP[00000083] ]','476030',NULL,2,'2018-10-11',NULL,10,2018,1400,1400,0,1,NULL,2,'2018-11-14 12:00:13','RP[00000083]',0,'comp_receive_payment',0),(3137,2,'AR20181000000042','Posting Received Payment [ RP[00000080] ]','558399',NULL,2,'2018-10-13',NULL,10,2018,300,300,0,1,NULL,2,'2018-11-14 12:01:05','RP[00000080]',0,'comp_receive_payment',0),(3138,2,'AR20181000000043','Posting Received Payment [ RP[00000081] ]','002043',NULL,2,'2018-10-16',NULL,10,2018,8480,8480,0,1,NULL,2,'2018-11-14 12:01:10','RP[00000081]',0,'comp_receive_payment',0),(3139,2,'AR20181000000044','Posting Received Payment [ RP[00000075] ]','168211',NULL,2,'2018-10-18',NULL,10,2018,504,504,0,1,NULL,2,'2018-11-14 12:01:50','RP[00000075]',0,'comp_receive_payment',0),(3140,2,'AR20181000000045','Posting Received Payment [ RP[00000076] ]','168501',NULL,2,'2018-10-23',NULL,10,2018,384,384,0,1,NULL,2,'2018-11-14 12:03:02','RP[00000076]',0,'comp_receive_payment',0),(3141,2,'AR20181000000046',' [ ORI[00000428] ]','763301',NULL,2,'2018-10-01',NULL,10,2018,505,505,0,1,NULL,2,'2018-11-14 12:04:34','ORI[00000428]',0,'comp_receive_payment_others',0),(3143,2,'AR20181000000048',' [ ORI[00000430] ]','165845',NULL,2,'2018-10-26',NULL,10,2018,260,260,0,1,NULL,2,'2018-11-14 12:15:19','ORI[00000430]',0,'comp_receive_payment_others',0),(3144,2,'AR20181000000049',' [ ORI[00000431] ]','803973',NULL,2,'2018-10-26',NULL,10,2018,260,260,0,1,NULL,2,'2018-11-14 12:17:09','ORI[00000431]',0,'comp_receive_payment_others',0),(3145,2,'AR20181000000050',' [ ORI[00000432] ]','085710',NULL,2,'2018-10-26',NULL,10,2018,130,130,0,1,NULL,2,'2018-11-14 12:18:50','ORI[00000432]',0,'comp_receive_payment_others',0),(3146,2,'AR20181000000051',' [ ORI[00000433] ]','803957',NULL,2,'2018-10-26',NULL,10,2018,540,540,0,1,NULL,2,'2018-11-14 12:20:37','ORI[00000433]',0,'comp_receive_payment_others',0),(3147,2,'AR20181000000052',' [ ORI[00000434] ]','803956',NULL,2,'2018-10-26',NULL,10,2018,900,900,0,1,NULL,2,'2018-11-14 12:22:56','ORI[00000434]',0,'comp_receive_payment_others',0),(3148,2,'AR20181000000053','Posting Sales Invoices [ IN000116/2018(B)[00000162] ]','IN000116/2018(B)',NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,1,NULL,2,'2018-11-15 11:48:50','IN000116/2018(B)[00000162]',0,'comp_sales_invoice',0),(3149,2,'AR20181000000054','Posting Sales Invoices [ INV00086/2018[00000157] ]','0',NULL,2,'2018-10-14',NULL,10,2018,39790,39790,0,1,NULL,2,'2018-11-15 11:51:09','INV00086/2018[00000157]',0,'comp_sales_invoice',0),(3151,2,'AR20181000000056','Posting Sales Invoices [ IN000086/2018(B)[00000164] ]','IN000086/2018(B)',NULL,2,'2018-10-14',NULL,10,2018,2108.87,2108.87,0,1,NULL,2,'2018-11-15 12:13:27','IN000086/2018(B)[00000164]',0,'comp_sales_invoice',0),(3157,2,'AR20181000000062','Posting Sales Invoices [ IN000117/2018(B)[00000165] ]','IN000115/2018(B)',NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,1,NULL,2,'2018-11-15 12:48:37','IN000117/2018(B)[00000165]',0,'comp_sales_invoice',0),(3159,2,'AR20181000000064','Posting Sales Invoices [ IN000087/2018(B)[00000163] ]','IN000087/2018(B)',NULL,2,'2018-10-14',NULL,10,2018,2636.09,2636.09,0,1,NULL,2,'2018-11-15 12:56:40','IN000087/2018(B)[00000163]',0,'comp_sales_invoice',0),(3161,2,'AR20181000000066',' [ ORI[00000429] ]','631275',NULL,2,'2018-10-02',NULL,10,2018,226,226,0,1,NULL,2,'2018-11-15 13:07:55','ORI[00000429]',0,'comp_receive_payment_others',0),(3162,2,'AR20181000000067',' [ ORI[00000427] ]','631276',NULL,2,'2018-10-02',NULL,10,2018,226,226,0,1,NULL,2,'2018-11-15 13:07:56','ORI[00000427]',0,'comp_receive_payment_others',0),(3163,2,'AR20181000000068',' [ ORI[00000426] ]','631276',NULL,2,'2018-10-02',NULL,10,2018,326,326,0,1,NULL,2,'2018-11-15 13:07:56','ORI[00000426]',0,'comp_receive_payment_others',0),(3164,2,'AP20181000000289','Purchase Invoice Confirm [ RESIT-BR28100098[00000274] ]','pelarasan pendahuluan',NULL,3,'2018-10-22',NULL,10,2018,1419.98,1419.98,0,1,NULL,2,'2018-11-15 13:18:46','RESIT-BR28100098[00000274]',0,'comp_supplier_invoice',0),(3165,2,'AR20181000000069',' [ REFUND-BR18100098[00000435] ]','997421',NULL,2,'2018-10-22',NULL,10,2018,60.02,60.02,0,1,NULL,2,'2018-11-15 13:21:50','REFUND-BR18100098[00000435]',0,'comp_receive_payment_others',0),(3167,2,'AP20181000000291','Posting Credit Note Confirm [ PCN - REFUND B18100098[00000009][00000009] ]','PCN - REFUND B18100098[00000009][00000009]',NULL,3,'2018-10-22',NULL,10,2018,60.02,60.02,0,1,NULL,2,'2018-11-15 13:40:51','PCN - REFUND B18100098[00000009][00000009]',0,'comp_supplier_creditnote',0),(3168,2,'AP20181000000292','Payment [ BR18100043[00000344] ]','787511',NULL,3,'2018-10-05',NULL,10,2018,2755.92,2755.92,0,1,NULL,2,'2018-11-15 14:00:22','BR18100043[00000344]',0,'comp_payment',0),(3172,2,'AP20181000000295','Payment [ BR18100029[00000316] ]','003992',NULL,3,'2018-10-04',NULL,10,2018,2696.34,2696.34,0,1,NULL,2,'2018-11-17 01:24:31','BR18100029[00000316]',0,'comp_payment',0),(3173,2,'AP20181000000296','Other Payment [OPN[00001394]]]','BANK CHARGES OCT18',NULL,3,'2018-10-31',NULL,10,2018,63.3,63.3,0,1,NULL,2,'2018-11-17 01:30:54','Other Payment [OPN[00001394]]]',0,'comp_payment_others',0),(3174,2,'AR20181000000071',' [ ORI[00000437] ]','996304',NULL,2,'2018-10-25',NULL,10,2018,390,390,0,1,NULL,2,'2018-11-17 04:18:42','ORI[00000437]',0,'comp_receive_payment_others',0),(3175,2,'AP20181000000297','Other Payment [OPN[00001396]]]','0313',NULL,3,'2018-10-22',NULL,10,2018,31.6,31.6,0,1,NULL,2,'2018-11-17 05:09:11','Other Payment [OPN[00001396]]]',0,'comp_payment_others',0),(3176,2,'AP20181000000298','Other Payment [OPN[00001395]]]','0312',NULL,3,'2018-10-21',NULL,10,2018,21.9,21.9,0,1,NULL,2,'2018-11-17 05:09:12','Other Payment [OPN[00001395]]]',0,'comp_payment_others',0),(3177,2,'AR20181000000072',' [ ORI[00000438] ]','NUR NAJIBAH',NULL,2,'2018-10-31',NULL,10,2018,6.15,6.15,0,1,NULL,2,'2018-11-17 05:11:08','ORI[00000438]',0,'comp_receive_payment_others',0),(3178,2,'JL20181000000007','J1810003 - EPF/SOCSO/SIP ECER FOR OCT2018','J1810003 - EPF/SOCSO/SIP ECER FOR OCT2018',NULL,1,'2018-10-31',NULL,10,2018,4785.1,4785.1,0,1,NULL,2,'2018-11-17 05:25:40',NULL,0,'',0),(3179,2,'JL20181000000008','J1810005 - EPF/SOCSO/SIP PKS FOR OCT2018','J1810005 - EPF/SOCSO/SIP PKS FOR OCT2018',NULL,1,'2018-10-31',NULL,10,2018,327.1,327.1,0,1,NULL,2,'2018-11-17 05:44:46',NULL,0,'',0),(3180,2,'JL20181000000009','J1810004 - EPF/SOCSO/SIP UMTJ FOR OCT2018','J1810004 - EPF/SOCSO/SIP UMTJ FOR OCT2018',NULL,1,'2018-10-31',NULL,10,2018,5628.7,5628.7,0,1,NULL,2,'2018-11-17 05:45:00',NULL,0,'',0),(3181,2,'JL20181000000010','J1810006 - EPF/SOCSO/SIP STAFF AKUATROP FOR OCT2018','J1810006 - EPF/SOCSO/SIP STAFF AKUATROP FOR OCT2018',NULL,1,'2018-10-31',NULL,10,2018,636.9,636.9,0,1,NULL,2,'2018-11-17 06:02:46',NULL,0,'',0),(3182,2,'JL20181000000011','J1810007 - DIRECTORS ALLOWANCE / PHOTOCOPY & TELEPHONE OCT 2018','J1810007 - DIRECTORS ALLOWANCE / PHOTOCOPY & TELEPHONE OCT 2018',NULL,1,'2018-10-31',NULL,10,2018,5085.4,5085.4,0,1,NULL,2,'2018-11-17 06:22:14',NULL,0,'',0),(3183,2,'AR20181000000073','Posting Sales Invoices [ INV000119/2018[00000166] ]','ecer',NULL,2,'2018-10-30',NULL,10,2018,84000,84000,0,1,NULL,2,'2018-11-26 08:44:32','INV000119/2018[00000166]',0,'comp_sales_invoice',0),(3184,2,'JL20181000000012','J1810008 - ADJUSTMENT - DEPRECIATION COMPUTER & OE','J1810008 - ADJUSTMENT - DEPRECIATION COMPUTER & OE',NULL,1,'2018-10-31',NULL,10,2018,1850.26,1850.26,0,1,NULL,2,'2018-11-26 08:51:32',NULL,0,'',0),(3187,2,'AR20180800000061','Posting Sales Invoices [ INV000120/2018[00000147] ]','UMT INVOIS:011074',NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,1,NULL,3,'2018-11-27 05:30:13','INV000120/2018[00000147]',0,'comp_sales_invoice',0),(3188,2,'AR20180800000062','Posting Sales Invoices [ INV000121/2018[00000148] ]','UMT INVOIS:011444',NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,1,NULL,3,'2018-11-27 05:30:13','INV000121/2018[00000148]',0,'comp_sales_invoice',0),(3189,2,'AR20180800000063','Posting Received Payment [ RP 12/04/2018[00000071] ]','54526',NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,1,NULL,3,'2018-11-27 05:31:36','RP 12/04/2018[00000071]',0,'comp_receive_payment',0),(3190,2,'AR20180800000064','Posting Received Payment [ RP - 12/06/2018[00000072] ]','159454',NULL,2,'2018-08-31',NULL,8,2018,120000,120000,0,1,NULL,3,'2018-11-27 05:31:36','RP - 12/06/2018[00000072]',0,'comp_receive_payment',0),(3202,2,'AP20181100000012','Purchase Invoice Confirm [ PI[00000278] ]','CLAIM',NULL,3,'2018-11-04',NULL,11,2018,1268.29,1268.29,0,1,NULL,2,'2018-12-10 05:01:09','PI[00000278]',0,'comp_supplier_invoice',0),(3204,2,'AP20181100000014','Purchase Invoice Confirm [ CLAIM OCT 2018[00000283] ]','CLAIM',NULL,3,'2018-11-11',NULL,11,2018,4307.6,4307.6,0,1,NULL,2,'2018-12-12 03:35:11','CLAIM OCT 2018[00000283]',0,'comp_supplier_invoice',0),(3205,2,'AP20181100000015','Payment [ BR18110015[00000353] ]','944405',NULL,3,'2018-11-11',NULL,11,2018,4307.6,4307.6,0,1,NULL,2,'2018-12-12 03:36:51','BR18110015[00000353]',0,'comp_payment',0),(3206,2,'AP20181100000016','Purchase Invoice Confirm [ 1125[00000339] ]','EMPOWER ECER',NULL,3,'2018-11-26',NULL,11,2018,3360,3360,0,1,NULL,2,'2018-12-12 03:38:59','1125[00000339]',0,'comp_supplier_invoice',0),(3207,2,'AP20181100000017','Payment [ BR18110076[00000410] ]','837722',NULL,3,'2018-11-26',NULL,11,2018,3360,3360,0,1,NULL,2,'2018-12-12 03:40:04','BR18110076[00000410]',0,'comp_payment',0),(3208,2,'AP20181100000018','Purchase Invoice Confirm [ 1117[00000337] ]','EMPOWER ECER ',NULL,3,'2018-11-04',NULL,11,2018,3220,3220,0,1,NULL,2,'2018-12-12 03:41:50','1117[00000337]',0,'comp_supplier_invoice',0),(3209,2,'AP20181100000019','Payment [ BR18110004[00000408] ]','889761',NULL,3,'2018-11-04',NULL,11,2018,3220,3220,0,1,NULL,2,'2018-12-12 03:42:52','BR18110004[00000408]',0,'comp_payment',0),(3210,2,'AP20181100000020','Purchase Invoice Confirm [ SESI 2-SESI 6[00000338] ]','EMPOWER ECER',NULL,3,'2018-11-26',NULL,11,2018,2400,2400,0,1,NULL,2,'2018-12-12 03:53:38','SESI 2-SESI 6[00000338]',0,'comp_supplier_invoice',0),(3211,2,'AP20181100000021','Payment [ BR18110077[00000409] ]','837585',NULL,3,'2018-11-26',NULL,11,2018,2400,2400,0,1,NULL,2,'2018-12-12 07:59:11','BR18110077[00000409]',0,'comp_payment',0),(3212,2,'AP20181100000022','Purchase Invoice Confirm [ ADV AKMAL 4NOV18[00000252] ]','ADVANCE AKMAL',NULL,3,'2018-11-04',NULL,11,2018,1300,1300,0,1,NULL,2,'2018-12-12 08:56:12','ADV AKMAL 4NOV18[00000252]',0,'comp_supplier_invoice',0),(3213,2,'AP20181100000023','Payment [ BR18110003[00000323] ]','766075',NULL,3,'2018-11-04',NULL,11,2018,1300,1300,0,1,NULL,2,'2018-12-12 08:58:45','BR18110003[00000323]',0,'comp_payment',0),(3214,2,'AP20181100000024','Purchase Invoice Confirm [ 0647[00000276] ]','0647',NULL,3,'2018-11-04',NULL,11,2018,650,650,0,1,NULL,2,'2018-12-12 09:37:24','0647[00000276]',0,'comp_supplier_invoice',0),(3215,2,'AP20181100000025','Purchase Invoice Confirm [ PI[00000277] ]','UTILITIES',NULL,3,'2018-11-04',NULL,11,2018,173.4,173.4,0,1,NULL,2,'2018-12-12 09:39:33','PI[00000277]',0,'comp_supplier_invoice',0),(3216,2,'AP20181100000026','Payment [ BR18110007[00000348] ]','889262',NULL,3,'2018-11-04',NULL,11,2018,173.4,173.4,0,1,NULL,2,'2018-12-12 09:42:45','BR18110007[00000348]',0,'comp_payment',0),(3217,2,'AP20181100000027','Purchase Invoice Confirm [ OGOS CLAIM18[00000284] ]','CLAIM',NULL,3,'2018-11-11',NULL,11,2018,239.25,239.25,0,1,NULL,2,'2018-12-12 09:44:19','OGOS CLAIM18[00000284]',0,'comp_supplier_invoice',0),(3218,2,'AP20181100000028','Purchase Invoice Confirm [ CLAIM NOV18[00000285] ]','CLAIM',NULL,3,'2018-11-11',NULL,11,2018,114.85,114.85,0,1,NULL,2,'2018-12-12 09:47:08','CLAIM NOV18[00000285]',0,'comp_supplier_invoice',0),(3219,2,'AP20181100000029','Payment [ BR18110018[00000351] ]','117869',NULL,3,'2018-11-11',NULL,11,2018,114.85,114.85,0,1,NULL,2,'2018-12-12 09:48:29','BR18110018[00000351]',0,'comp_payment',0),(3220,2,'AP20181100000030','Purchase Invoice Confirm [ CLAIM OCT18[00000286] ]','CLAIM',NULL,3,'2018-11-13',NULL,11,2018,224.46,224.46,0,1,NULL,2,'2018-12-12 09:49:37','CLAIM OCT18[00000286]',0,'comp_supplier_invoice',0),(3221,2,'AP20181100000031','Payment [ BR18110017[00000350] ]','117872',NULL,3,'2018-11-13',NULL,11,2018,224.46,224.46,0,1,NULL,2,'2018-12-12 09:51:23','BR18110017[00000350]',0,'comp_payment',0),(3222,2,'AP20181100000032','Purchase Invoice Confirm [ 10005702 & 10002345[00000282] ]','10005702 & 10002345',NULL,3,'2018-11-11',NULL,11,2018,1391.26,1391.26,0,1,NULL,2,'2018-12-12 09:54:20','10005702 & 10002345[00000282]',0,'comp_supplier_invoice',0),(3223,2,'AP20181100000033','Payment [ BR18110019[00000354] ]','944407',NULL,3,'2018-11-11',NULL,11,2018,1391.26,1391.26,0,1,NULL,2,'2018-12-12 09:55:42','BR18110019[00000354]',0,'comp_payment',0),(3224,2,'AP20181100000034','Purchase Invoice Confirm [ ELAUN NOV18[00000298] ]','ELAUN KETUA JABATAN',NULL,3,'2018-11-26',NULL,11,2018,1700,1700,0,1,NULL,2,'2018-12-12 09:58:03','ELAUN NOV18[00000298]',0,'comp_supplier_invoice',0),(3225,2,'AP20181100000035','Payment [ BR18110088[00000358] ]','837306',NULL,3,'2018-11-26',NULL,11,2018,1700,1700,0,1,NULL,2,'2018-12-12 10:00:22','BR18110088[00000358]',0,'comp_payment',0),(3226,2,'AP20181100000036','Purchase Invoice Confirm [ CLAIM OCT18[00000281] ]','CLAIM',NULL,3,'2018-11-11',NULL,11,2018,764.64,764.64,0,1,NULL,2,'2018-12-12 10:03:35','CLAIM OCT18[00000281]',0,'comp_supplier_invoice',0),(3227,2,'AP20181100000037','Payment [ BR18110016[00000357] ]','257783',NULL,3,'2018-11-11',NULL,11,2018,764.64,764.64,0,1,NULL,2,'2018-12-12 10:04:37','BR18110016[00000357]',0,'comp_payment',0),(3228,2,'AP20181100000038','Payment [ BR18110063[00000363] ]','359237',NULL,3,'2018-11-21',NULL,11,2018,2000,2000,0,1,NULL,2,'2018-12-12 10:08:12','BR18110063[00000363]',0,'comp_payment',0),(3229,2,'AP20181100000039','Purchase Invoice Confirm [ ELAUN NOV18[00000294] ]','ELAUN PENGARAH',NULL,3,'2018-11-21',NULL,11,2018,2000,2000,0,1,NULL,2,'2018-12-12 10:09:03','ELAUN NOV18[00000294]',0,'comp_supplier_invoice',0),(3230,2,'AP20181100000040','Purchase Invoice Confirm [ PI[00000296] ]','CLAIM ',NULL,3,'2018-11-13',NULL,11,2018,481.56,481.56,0,1,NULL,2,'2018-12-13 01:18:57','PI[00000296]',0,'comp_supplier_invoice',0),(3231,2,'AP20181100000041','Payment [ BR181100[00000360] ]','117868',NULL,3,'2018-11-13',NULL,11,2018,481.56,481.56,0,1,NULL,2,'2018-12-13 01:20:34','BR181100[00000360]',0,'comp_payment',0),(3232,2,'AP20181100000042','Purchase Invoice Confirm [ PENSYARAH CLAIM SEP18[00000297] ]','CLAIM',NULL,3,'2018-11-26',NULL,11,2018,458.5,458.5,0,1,NULL,2,'2018-12-13 01:29:05','PENSYARAH CLAIM SEP18[00000297]',0,'comp_supplier_invoice',0),(3233,2,'AP20181100000043','Payment [ BR18110084[00000359] ]','837305',NULL,3,'2018-11-26',NULL,11,2018,458.5,458.5,0,1,NULL,2,'2018-12-13 01:30:20','BR18110084[00000359]',0,'comp_payment',0),(3234,2,'AP20181100000044','Purchase Invoice Confirm [ PI[00000295] ]','CLAIM',NULL,3,'2018-11-13',NULL,11,2018,273.42,273.42,0,1,NULL,2,'2018-12-13 01:41:46','PI[00000295]',0,'comp_supplier_invoice',0),(3235,2,'AP20181100000045','Payment [ BR18110021[00000361] ]','117866',NULL,3,'2018-11-13',NULL,11,2018,273.42,273.42,0,1,NULL,2,'2018-12-13 01:42:45','BR18110021[00000361]',0,'comp_payment',0),(3236,2,'AP20181100000046','Purchase Invoice Confirm [ 011908[00000293] ]','011908',NULL,3,'2018-11-04',NULL,11,2018,32400,32400,0,1,NULL,2,'2018-12-13 02:04:11','011908[00000293]',0,'comp_supplier_invoice',0),(3237,2,'AP20181100000047','Purchase Invoice Confirm [ ELAUN 23NOV18[00000288] ]','ELAUN KEHADIRAN',NULL,3,'2018-11-20',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-13 02:12:46','ELAUN 23NOV18[00000288]',0,'comp_supplier_invoice',0),(3238,2,'AP20181100000048','Payment [ BR18110052[00000369] ]','002788',NULL,3,'2018-11-20',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-13 02:14:57','BR18110052[00000369]',0,'comp_payment',0),(3239,2,'AP20181100000049','Payment [ BR18110009[00000364] ]','923961',NULL,3,'2018-11-04',NULL,11,2018,32400,32400,0,1,NULL,2,'2018-12-13 02:19:15','BR18110009[00000364]',0,'comp_payment',0),(3240,2,'AP20181100000050','Purchase Invoice Confirm [ ELAUN 23NOV18[00000289] ]','ELAUN KEHADIRAN',NULL,3,'2018-11-20',NULL,11,2018,500,500,0,1,NULL,2,'2018-12-13 02:21:20','ELAUN 23NOV18[00000289]',0,'comp_supplier_invoice',0),(3241,2,'AP20181100000051','Payment [ BR18110050[00000368] ]','002785',NULL,3,'2018-11-20',NULL,11,2018,500,500,0,1,NULL,2,'2018-12-13 02:22:37','BR18110050[00000368]',0,'comp_payment',0),(3242,2,'AP20181100000052','Purchase Invoice Confirm [ 23NOV18[00000290] ]','ELAUN KEHADIRAN',NULL,3,'2018-11-20',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-13 02:28:47','23NOV18[00000290]',0,'comp_supplier_invoice',0),(3243,2,'AP20181100000053','Payment [ BR18110051[00000367] ]','002786',NULL,3,'2018-11-20',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-13 02:39:39','BR18110051[00000367]',0,'comp_payment',0),(3244,2,'AP20181100000054','Purchase Invoice Confirm [ 788[00000291] ]','788',NULL,3,'2018-11-18',NULL,11,2018,180,180,0,1,NULL,2,'2018-12-13 02:44:57','788[00000291]',0,'comp_supplier_invoice',0),(3245,2,'AP20181100000055','Payment [ BR18110045[00000366] ]','002790',NULL,3,'2018-11-18',NULL,11,2018,180,180,0,1,NULL,2,'2018-12-13 02:46:30','BR18110045[00000366]',0,'comp_payment',0),(3248,2,'AP20181100000058','Purchase Invoice Confirm [ MBA-ADVANCE[00000299] ]','ADVANCE NADIAH',NULL,3,'2018-11-21',NULL,11,2018,1800,1800,0,1,NULL,2,'2018-12-13 02:52:13','MBA-ADVANCE[00000299]',0,'comp_supplier_invoice',0),(3249,2,'AP20181100000059','Payment [ BR18110062[00000372] ]','331230',NULL,3,'2018-11-21',NULL,11,2018,1800,1800,0,1,NULL,2,'2018-12-13 03:07:21','BR18110062[00000372]',0,'comp_payment',0),(3250,2,'AP20181100000060','Purchase Invoice Confirm [ 0489[00000287] ]','0489',NULL,3,'2018-11-26',NULL,11,2018,3300,3300,0,1,NULL,2,'2018-12-13 03:08:46','0489[00000287]',0,'comp_supplier_invoice',0),(3251,2,'AP20181100000061','Payment [ BR18110078[00000371] ]','837308',NULL,3,'2018-11-26',NULL,11,2018,3300,3300,0,1,NULL,2,'2018-12-13 03:10:19','BR18110078[00000371]',0,'comp_payment',0),(3252,2,'AP20181100000062','Purchase Invoice Confirm [ ELAUN ECER NOV18[00000303] ]','ELAUN ECER',NULL,3,'2018-11-26',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-13 03:11:58','ELAUN ECER NOV18[00000303]',0,'comp_supplier_invoice',0),(3253,2,'AP20181100000063','Payment [ BR18110073[00000375] ]','837584',NULL,3,'2018-11-26',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-13 03:13:05','BR18110073[00000375]',0,'comp_payment',0),(3254,2,'AP20181100000064','Purchase Invoice Confirm [ ELAUN ECER NOV18[00000302] ]','ELAUN KETUA PROJEK',NULL,3,'2018-11-26',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-13 03:14:23','ELAUN ECER NOV18[00000302]',0,'comp_supplier_invoice',0),(3255,2,'AP20181100000065','Payment [ BR18110074[00000374] ]','837309',NULL,3,'2018-11-26',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-13 03:19:23','BR18110074[00000374]',0,'comp_payment',0),(3256,2,'AP20181100000066','Purchase Invoice Confirm [ PAYROLL OCT18[00000301] ]','PAYROLL',NULL,3,'2018-11-04',NULL,11,2018,3919.9,3919.9,0,1,NULL,2,'2018-12-13 03:21:31','PAYROLL OCT18[00000301]',0,'comp_supplier_invoice',0),(3257,2,'AP20181100000067','Payment [ BR18110010[00000373] ]','555633',NULL,3,'2018-11-04',NULL,11,2018,3919.9,3919.9,0,1,NULL,2,'2018-12-13 03:22:39','BR18110010[00000373]',0,'comp_payment',0),(3258,2,'AP20181100000068','Purchase Invoice Confirm [ 012188[00000304] ]','012188',NULL,3,'2018-11-26',NULL,11,2018,3820,3820,0,1,NULL,2,'2018-12-13 03:29:36','012188[00000304]',0,'comp_supplier_invoice',0),(3259,2,'AP20181100000069','Payment [ BR18110079[00000376] ]','837304',NULL,3,'2018-11-26',NULL,11,2018,3820,3820,0,1,NULL,2,'2018-12-13 03:40:03','BR18110079[00000376]',0,'comp_payment',0),(3260,2,'AP20181100000070','Purchase Invoice Confirm [ CLAIM OCT18[00000306] ]','CLAIM MBA',NULL,3,'2018-11-18',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-13 03:42:19','CLAIM OCT18[00000306]',0,'comp_supplier_invoice',0),(3261,2,'AP20181100000071','Payment [ BR18110035[00000378] ]','331237',NULL,3,'2018-11-18',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-13 03:43:16','BR18110035[00000378]',0,'comp_payment',0),(3262,2,'AP20181100000072','Purchase Invoice Confirm [ PI[00000310] ]','CLAIM MBA',NULL,3,'2018-11-18',NULL,11,2018,650.32,650.32,0,1,NULL,2,'2018-12-13 03:44:03','PI[00000310]',0,'comp_supplier_invoice',0),(3263,2,'AP20181100000073','Payment [ BR18110031[00000417] ]','331228',NULL,3,'2018-11-18',NULL,11,2018,650.32,650.32,0,1,NULL,2,'2018-12-13 03:46:59','BR18110031[00000417]',0,'comp_payment',0),(3264,2,'AP20181100000074','Purchase Invoice Confirm [ PENYARAH TLDM SEP18[00000309] ]','ELAUN MBA TLDM',NULL,3,'2018-11-18',NULL,11,2018,1977.42,1977.42,0,1,NULL,2,'2018-12-13 03:49:26','PENYARAH TLDM SEP18[00000309]',0,'comp_supplier_invoice',0),(3265,2,'AP20181100000075','Payment [ BR18110038[00000381] ]','331233',NULL,3,'2018-11-18',NULL,11,2018,1977.42,1977.42,0,1,NULL,2,'2018-12-13 03:50:21','BR18110038[00000381]',0,'comp_payment',0),(3266,2,'AP20181100000076','Purchase Invoice Confirm [ CLAIM NOV18[00000308] ]','01814',NULL,3,'2018-11-21',NULL,11,2018,105,105,0,1,NULL,2,'2018-12-13 03:52:28','CLAIM NOV18[00000308]',0,'comp_supplier_invoice',0),(3267,2,'AP20181100000077','Payment [ BR18110054[00000380] ]','331239',NULL,3,'2018-11-21',NULL,11,2018,105,105,0,1,NULL,2,'2018-12-13 03:58:19','BR18110054[00000380]',0,'comp_payment',0),(3268,2,'AP20181100000078','Purchase Invoice Confirm [ CLAIM SEP18 & ELAUN OCT18[00000307] ]','CLAIM MBA',NULL,3,'2018-11-18',NULL,11,2018,800,800,0,1,NULL,2,'2018-12-13 04:26:19','CLAIM SEP18 & ELAUN OCT18[00000307]',0,'comp_supplier_invoice',0),(3269,2,'AP20181100000079','Payment [ BR18110034[00000379] ]','331238',NULL,3,'2018-11-18',NULL,11,2018,800,800,0,1,NULL,2,'2018-12-13 04:28:23','BR18110034[00000379]',0,'comp_payment',0),(3270,2,'AP20181100000080','Payment [ BR18110069[00000387] ]','359639',NULL,3,'2018-11-21',NULL,11,2018,1800,1800,0,1,NULL,2,'2018-12-13 04:32:26','BR18110069[00000387]',0,'comp_payment',0),(3271,2,'AP20181100000081','Payment [ BR18110072[00000386] ]','359636',NULL,3,'2018-11-21',NULL,11,2018,3900,3900,0,1,NULL,2,'2018-12-13 04:35:14','BR18110072[00000386]',0,'comp_payment',0),(3272,2,'AP20181100000082','Purchase Invoice Confirm [ PENSYARAH SEP&0CT18[00000314] ]','TENAGA PENGAJAR',NULL,3,'2018-11-21',NULL,11,2018,2700,2700,0,1,NULL,2,'2018-12-13 04:37:04','PENSYARAH SEP&0CT18[00000314]',0,'comp_supplier_invoice',0),(3273,2,'AP20181100000083','Payment [ BR18110065[00000385] ]','359238',NULL,3,'2018-11-22',NULL,11,2018,2700,2700,0,1,NULL,2,'2018-12-13 04:38:11','BR18110065[00000385]',0,'comp_payment',0),(3274,2,'AP20181100000084','Purchase Invoice Confirm [ PESYARAH SEP&OCT18[00000313] ]','TENAGA PENGAJAR',NULL,3,'2018-11-21',NULL,11,2018,2700,2700,0,1,NULL,2,'2018-12-13 04:39:39','PESYARAH SEP&OCT18[00000313]',0,'comp_supplier_invoice',0),(3275,2,'AP20181100000085','Payment [ BR18110067[00000384] ]','359236',NULL,3,'2018-11-21',NULL,11,2018,2700,2700,0,1,NULL,2,'2018-12-13 04:40:20','BR18110067[00000384]',0,'comp_payment',0),(3276,2,'AP20181100000086','Purchase Invoice Confirm [ PENSYARAH SEP&OCT18[00000312] ]','CLAM MBA',NULL,3,'2018-11-21',NULL,11,2018,2100,2100,0,1,NULL,2,'2018-12-13 04:41:51','PENSYARAH SEP&OCT18[00000312]',0,'comp_supplier_invoice',0),(3277,2,'AP20181100000087','Payment [ BR18110066[00000383] ]','359235',NULL,3,'2018-11-21',NULL,11,2018,2100,2100,0,1,NULL,2,'2018-12-13 04:43:12','BR18110066[00000383]',0,'comp_payment',0),(3278,2,'AP20181100000088','Purchase Invoice Confirm [ PENSYARAH TLDM SEP18[00000311] ]','TENAGA PENGAJAR ',NULL,3,'2018-11-18',NULL,11,2018,900,900,0,1,NULL,2,'2018-12-13 05:53:35','PENSYARAH TLDM SEP18[00000311]',0,'comp_supplier_invoice',0),(3279,2,'AP20181100000089','Payment [ BR18110039[00000382] ]','331227',NULL,3,'2018-11-18',NULL,11,2018,900,900,0,1,NULL,2,'2018-12-13 10:47:05','BR18110039[00000382]',0,'comp_payment',0),(3280,2,'AP20181100000090','Payment [ BR18110068[00000362] ]','359637',NULL,3,'2018-11-26',NULL,11,2018,1800,1800,0,1,NULL,2,'2018-12-13 10:51:37','BR18110068[00000362]',0,'comp_payment',0),(3281,2,'AP20181100000091','Payment [ BR18110087[00000356] ]','837302',NULL,3,'2018-11-28',NULL,11,2018,40,40,0,1,NULL,2,'2018-12-13 10:53:12','BR18110087[00000356]',0,'comp_payment',0),(3282,2,'AP20181100000092','Payment [ BR18110071[00000355] ]','359638',NULL,3,'2018-11-21',NULL,11,2018,1500,1500,0,1,NULL,2,'2018-12-13 10:54:51','BR18110071[00000355]',0,'comp_payment',0),(3283,2,'AP20181100000093','Payment [ BR18110008[00000349] ]','585198',NULL,3,'2018-11-04',NULL,11,2018,650,650,0,1,NULL,2,'2018-12-13 10:57:26','BR18110008[00000349]',0,'comp_payment',0),(3284,2,'AP20181100000094','Payment [ BR18110070[00000370] ]','359957',NULL,3,'2018-11-21',NULL,11,2018,2030,2030,0,1,NULL,2,'2018-12-13 11:05:56','BR18110070[00000370]',0,'comp_payment',0),(3286,2,'JL20181100000001','PERBELANJAAN SUSUT NILAI BAGI BULAN NOVEMBER 2018','JE11',NULL,1,'2018-11-30',NULL,11,2018,2332.23,2332.23,0,1,NULL,3,'2018-12-13 11:23:00',NULL,0,'',0),(3287,2,'AP20181100000095','Posting Debit Note Confirm [ PDN-BR18110003[00000023] ]','PDN-BR18110003[00000023]',NULL,3,'2018-11-04',NULL,11,2018,1300,1300,0,1,NULL,2,'2018-12-14 07:06:56','PDN-BR18110003[00000023]',0,'comp_supplier_debitnote',0),(3288,2,'AP20181100000096','Purchase Invoice Confirm [ RESIT-BR18110062[00000300] ]','PELARASAN NADIAH',NULL,3,'2018-11-26',NULL,11,2018,1536.24,1536.24,0,1,NULL,2,'2018-12-14 07:12:39','RESIT-BR18110062[00000300]',0,'comp_supplier_invoice',0),(3289,2,'AP20181100000097','Posting Debit Note Confirm [ PDN-BR18110062[00000024] ]','PDN-BR18110062[00000024]',NULL,3,'2018-11-21',NULL,11,2018,1800,1800,0,1,NULL,2,'2018-12-14 07:40:19','PDN-BR18110062[00000024]',0,'comp_supplier_debitnote',0),(3290,2,'AR20181100000001',' [ ORI-REFUND NADIAH BR18110062[00000441] ]','450868',NULL,2,'2018-11-26',NULL,11,2018,263.76,263.76,0,1,NULL,2,'2018-12-14 08:07:45','ORI-REFUND NADIAH BR18110062[00000441]',0,'comp_receive_payment_others',0),(3291,2,'AP20181100000098','Posting Credit Note Confirm [ PCN-REFUND BR18110062[00000010][00000010] ]','PCN-REFUND BR18110062[00000010][00000010]',NULL,3,'2018-11-26',NULL,11,2018,263.76,263.76,0,1,NULL,2,'2018-12-14 08:26:39','PCN-REFUND BR18110062[00000010][00000010]',0,'comp_supplier_creditnote',0),(3292,2,'AP20181100000099','Purchase Invoice Confirm [ FAP-F0460875-10-BRO-18[00000315] ]','FAP-F0460875-10-BRO-18',NULL,3,'2018-11-26',NULL,11,2018,7118.39,7118.39,0,1,NULL,2,'2018-12-14 08:53:51','FAP-F0460875-10-BRO-18[00000315]',0,'comp_supplier_invoice',0),(3293,2,'AP20181100000100','Payment [ BR18110085[00000418] ]','837586',NULL,3,'2018-11-26',NULL,11,2018,7118.39,7118.39,0,1,NULL,2,'2018-12-14 09:27:25','BR18110085[00000418]',0,'comp_payment',0),(3294,2,'AP20181100000101','Other Payment [OPN-BR18110085[00001398]]]','837586',NULL,3,'2018-11-26',NULL,11,2018,7118.39,7118.39,0,1,NULL,2,'2018-12-14 09:45:37','Other Payment [OPN-BR18110085[00001398]]]',0,'comp_payment_others',0),(3297,2,'AP20181100000104','Purchase Invoice Confirm [ CLAIM 23 NOV18[00000305] ]','CLAIM',NULL,3,'2018-11-26',NULL,11,2018,1518.48,1518.48,0,1,NULL,2,'2018-12-14 10:13:40','CLAIM 23 NOV18[00000305]',0,'comp_supplier_invoice',0),(3298,2,'AP20181100000105','Payment [ BR18110083[00000377] ]','965799',NULL,3,'2018-11-26',NULL,11,2018,1518.48,1518.48,0,1,NULL,2,'2018-12-14 10:15:38','BR18110083[00000377]',0,'comp_payment',0),(3299,2,'AP20181100000106','Payment [ BR18110014[00000352] ]','117871',NULL,3,'2018-11-15',NULL,11,2018,239.25,239.25,0,1,NULL,2,'2018-12-14 10:24:02','BR18110014[00000352]',0,'comp_payment',0),(3300,2,'AP20181100000107','Purchase Invoice Confirm [ CLAIM 16/10-18/10/18[00000341] ]','PENDAHULUAN AKUATROP',NULL,3,'2018-11-18',NULL,11,2018,764.56,764.56,0,1,NULL,2,'2018-12-14 10:30:56','CLAIM 16/10-18/10/18[00000341]',0,'comp_supplier_invoice',0),(3301,2,'AP20181100000108','Payment [ BR18110030[00000412] ]','257785',NULL,3,'2018-11-18',NULL,11,2018,764.56,764.56,0,1,NULL,2,'2018-12-14 10:32:15','BR18110030[00000412]',0,'comp_payment',0),(3302,2,'AP20181100000109','Purchase Invoice Confirm [ RESIT-BR18110026[00000345] ]','RESIT-BR18110026',NULL,3,'2018-11-21',NULL,11,2018,1925.54,1925.54,0,1,NULL,2,'2018-12-14 10:37:52','RESIT-BR18110026[00000345]',0,'comp_supplier_invoice',0),(3303,2,'AP20181100000110','Purchase Invoice Confirm [ ADVANCE NADIAH-BR18110026[00000344] ]','ADVANCE NADIAH-BR18110026',NULL,3,'2018-11-14',NULL,11,2018,1850,1850,0,1,NULL,2,'2018-12-14 10:40:40','ADVANCE NADIAH-BR18110026[00000344]',0,'comp_supplier_invoice',0),(3304,2,'AP20181100000111','Posting Debit Note Confirm [ PDN-BR18110026[00000025] ]','PDN-BR18110026[00000025]',NULL,3,'2018-11-14',NULL,11,2018,1850,1850,0,1,NULL,2,'2018-12-14 10:45:31','PDN-BR18110026[00000025]',0,'comp_supplier_debitnote',0),(3305,2,'AP20181100000112','Payment [ BR18110026[00000416] ]','117867',NULL,3,'2018-11-14',NULL,11,2018,1850,1850,0,1,NULL,2,'2018-12-14 10:48:30','BR18110026[00000416]',0,'comp_payment',0),(3306,2,'AP20181100000113','Purchase Invoice Confirm [ NADIAH ADVANCE BR18110037[00000346] ]','ADVANCE NADIAH',NULL,3,'2018-11-01',NULL,11,2018,500,500,0,1,NULL,2,'2018-12-14 11:17:09','NADIAH ADVANCE BR18110037[00000346]',0,'comp_supplier_invoice',0),(3307,2,'AP20181100000114','Payment [ BR18110037[00000415] ]','257784',NULL,3,'2018-11-01',NULL,11,2018,500,500,0,1,NULL,2,'2018-12-14 11:22:54','BR18110037[00000415]',0,'comp_payment',0),(3308,2,'AP20181100000115','Purchase Invoice Confirm [ RESIT-BR18110037[00000347] ]','RESIT-BR18110037',NULL,3,'2018-11-21',NULL,11,2018,400.24,400.24,0,1,NULL,2,'2018-12-14 11:27:38','RESIT-BR18110037[00000347]',0,'comp_supplier_invoice',0),(3309,2,'AP20181100000116','Posting Debit Note Confirm [ PDN-BR18110037[00000026] ]','PDN-BR18110037[00000026]',NULL,3,'2018-11-01',NULL,11,2018,500,500,0,1,NULL,2,'2018-12-14 11:31:14','PDN-BR18110037[00000026]',0,'comp_supplier_debitnote',0),(3310,2,'AR20181100000002',' [ ORI-BR18110037-NADIAH[00000442] ]','996434',NULL,2,'2018-11-21',NULL,11,2018,24.22,24.22,0,1,NULL,2,'2018-12-14 11:45:57','ORI-BR18110037-NADIAH[00000442]',0,'comp_receive_payment_others',0),(3311,2,'AP20181100000117','Posting Credit Note Confirm [ PCN - REFUND 996434[00000011][00000011] ]','PCN - REFUND 996434[00000011][00000011]',NULL,3,'2018-11-21',NULL,11,2018,24.22,24.22,0,1,NULL,2,'2018-12-14 11:53:57','PCN - REFUND 996434[00000011][00000011]',0,'comp_supplier_creditnote',0),(3312,2,'AP20181100000118','Purchase Invoice Confirm [ SN041018 & SN16181018[00000342] ]','SN041018 & SN16181018',NULL,3,'2018-11-18',NULL,11,2018,4400,4400,0,1,NULL,2,'2018-12-14 12:04:47','SN041018 & SN16181018[00000342]',0,'comp_supplier_invoice',0),(3313,2,'AP20181100000119','Payment [ BR18110036[00000413] ]','331994',NULL,3,'2018-11-18',NULL,11,2018,4400,4400,0,1,NULL,2,'2018-12-14 12:06:12','BR18110036[00000413]',0,'comp_payment',0),(3314,2,'AP20181100000120','Payment [ BR18110033[00000414] ]','488505',NULL,3,'2018-11-18',NULL,11,2018,4225,4225,0,1,NULL,2,'2018-12-14 12:11:01','BR18110033[00000414]',0,'comp_payment',0),(3315,2,'AP20181100000121','Purchase Invoice Confirm [ WAA2801003 & WAA2801004[00000343] ]','WAA2801003 & WAA2801004',NULL,3,'2018-11-18',NULL,11,2018,4225,4225,0,1,NULL,2,'2018-12-14 12:11:57','WAA2801003 & WAA2801004[00000343]',0,'comp_supplier_invoice',0),(3316,2,'AP20181100000122','Purchase Invoice Confirm [ CLAIM SEPT18[00000340] ]','PENSYARAH MBA',NULL,3,'2018-11-18',NULL,11,2018,2968.8,2968.8,0,1,NULL,2,'2018-12-14 12:15:22','CLAIM SEPT18[00000340]',0,'comp_supplier_invoice',0),(3317,2,'AP20181100000123','Payment [ BR18110029[00000411] ]','331226',NULL,3,'2018-11-18',NULL,11,2018,2968.8,2968.8,0,1,NULL,2,'2018-12-14 12:16:35','BR18110029[00000411]',0,'comp_payment',0),(3318,2,'AP20181100000124','Purchase Invoice Confirm [ REFUND DEPOSIT TLDM[00000328] ]','REFUND',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 12:34:46','REFUND DEPOSIT TLDM[00000328]',0,'comp_supplier_invoice',0),(3319,2,'AP20181100000125','Payment [ BR18110055[00000399] ]','361349',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 12:43:40','BR18110055[00000399]',0,'comp_payment',0),(3320,2,'AP20181100000126','Purchase Invoice Confirm [ PI[00000317] ]','claim',NULL,3,'2018-11-18',NULL,11,2018,792.06,792.06,0,1,NULL,2,'2018-12-14 12:44:52','PI[00000317]',0,'comp_supplier_invoice',0),(3321,2,'AP20181100000127','Payment [ BR18110046[00000398] ]','331229',NULL,3,'2018-11-18',NULL,11,2018,792.06,792.06,0,1,NULL,2,'2018-12-14 12:57:41','BR18110046[00000398]',0,'comp_payment',0),(3322,2,'AP20181100000128','Purchase Invoice Confirm [ ELAUN OKT18[00000318] ]','penyelaras',NULL,3,'2018-11-18',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-14 12:59:24','ELAUN OKT18[00000318]',0,'comp_supplier_invoice',0),(3323,2,'AP20181100000129','Payment [ BR18110043[00000397] ]','331231',NULL,3,'2018-11-18',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-14 13:00:35','BR18110043[00000397]',0,'comp_payment',0),(3324,2,'AP20181100000130','Purchase Invoice Confirm [ PI[00000319] ]','claim',NULL,3,'2018-11-18',NULL,11,2018,198.7,198.7,0,1,NULL,2,'2018-12-14 13:01:52','PI[00000319]',0,'comp_supplier_invoice',0),(3325,2,'AP20181100000131','Payment [ BR18110048[00000396] ]','333027',NULL,3,'2018-11-18',NULL,11,2018,198.7,198.7,0,1,NULL,2,'2018-12-14 13:04:24','BR18110048[00000396]',0,'comp_payment',0),(3326,2,'AP20181100000132','Purchase Invoice Confirm [ PI[00000329] ]','ECER',NULL,3,'2018-11-04',NULL,11,2018,2880,2880,0,1,NULL,2,'2018-12-14 13:05:30','PI[00000329]',0,'comp_supplier_invoice',0),(3327,2,'AP20181100000133','Payment [ BR18110005[00000400] ]','889759',NULL,3,'2018-11-04',NULL,11,2018,2880,2880,0,1,NULL,2,'2018-12-14 13:06:57','BR18110005[00000400]',0,'comp_payment',0),(3328,2,'AP20181100000134','Purchase Invoice Confirm [ CLAIM NOV18[00000316] ]','claim ',NULL,3,'2018-11-18',NULL,11,2018,146,146,0,1,NULL,2,'2018-12-14 13:22:13','CLAIM NOV18[00000316]',0,'comp_supplier_invoice',0),(3329,2,'AP20181100000135','Payment [ BR18110047[00000388] ]','331236',NULL,3,'2018-11-18',NULL,11,2018,146,146,0,1,NULL,2,'2018-12-14 13:24:22','BR18110047[00000388]',0,'comp_payment',0),(3330,2,'AP20181100000136','Purchase Invoice Confirm [ ELAUN OKT18[00000320] ]','penyelaras',NULL,3,'2018-11-18',NULL,11,2018,500,500,0,1,NULL,2,'2018-12-14 13:27:31','ELAUN OKT18[00000320]',0,'comp_supplier_invoice',0),(3331,2,'AP20181100000137','Payment [ BR18110042[00000395] ]','331232',NULL,3,'2018-11-18',NULL,11,2018,500,500,0,1,NULL,2,'2018-12-14 13:30:35','BR18110042[00000395]',0,'comp_payment',0),(3332,2,'AP20181100000138','Purchase Invoice Confirm [ ELAUN SEP&OKT18 & CLAIM[00000321] ]','claim dan tenaga pengajar',NULL,3,'2018-11-18',NULL,11,2018,1905,1905,0,1,NULL,2,'2018-12-14 13:33:03','ELAUN SEP&OKT18 & CLAIM[00000321]',0,'comp_supplier_invoice',0),(3333,2,'AP20181100000139','Payment [ BR18110049[00000394] ]','331234',NULL,3,'2018-11-18',NULL,11,2018,1905,1905,0,1,NULL,2,'2018-12-14 13:37:59','BR18110049[00000394]',0,'comp_payment',0),(3334,2,'AP20181100000140','Purchase Invoice Confirm [ PENSYARAH-SEP18[00000322] ]','tenaga pengajar',NULL,3,'2018-11-18',NULL,11,2018,900,900,0,1,NULL,2,'2018-12-14 13:39:33','PENSYARAH-SEP18[00000322]',0,'comp_supplier_invoice',0),(3335,2,'AP20181100000141','Payment [ BR18110040[00000393] ]','331986',NULL,3,'2018-11-18',NULL,11,2018,900,900,0,1,NULL,2,'2018-12-14 13:40:55','BR18110040[00000393]',0,'comp_payment',0),(3336,2,'AP20181100000142','Purchase Invoice Confirm [ fjdn -2018-44[00000323] ]','fjdn -2018-44',NULL,3,'2018-11-18',NULL,11,2018,96,96,0,1,NULL,2,'2018-12-14 13:45:55','fjdn -2018-44[00000323]',0,'comp_supplier_invoice',0),(3337,2,'AP20181100000143','Payment [ BR18110032[00000392] ]','331989',NULL,3,'2018-11-18',NULL,11,2018,96,96,0,1,NULL,2,'2018-12-14 13:47:42','BR18110032[00000392]',0,'comp_payment',0),(3338,2,'AP20181100000144','Purchase Invoice Confirm [ PI[00000324] ]','YURAN CONVO',NULL,3,'2018-11-01',NULL,11,2018,1980,1980,0,1,NULL,2,'2018-12-14 13:50:10','PI[00000324]',0,'comp_supplier_invoice',0),(3339,2,'AP20181100000145','Payment [ BR18110002[00000391] ]','418524',NULL,3,'2018-11-01',NULL,11,2018,1980,1980,0,1,NULL,2,'2018-12-14 13:51:59','BR18110002[00000391]',0,'comp_payment',0),(3340,2,'AP20181100000146','Purchase Invoice Confirm [ REEFING OFFSHORE[00000327] ]','claim perundingan',NULL,3,'2018-11-29',NULL,11,2018,84782.54,84782.54,0,1,NULL,2,'2018-12-14 13:54:06','REEFING OFFSHORE[00000327]',0,'comp_supplier_invoice',0),(3341,2,'AP20181100000147','Payment [ BR18110088[00000390] ]','724115',NULL,3,'2018-11-29',NULL,11,2018,84782.54,84782.54,0,1,NULL,2,'2018-12-14 13:55:07','BR18110088[00000390]',0,'comp_payment',0),(3342,2,'AP20181100000148','Purchase Invoice Confirm [ NADIAH ADV-BR18110001[00000325] ]','advance nadiah',NULL,3,'2018-11-01',NULL,11,2018,1500,1500,0,1,NULL,2,'2018-12-14 13:58:16','NADIAH ADV-BR18110001[00000325]',0,'comp_supplier_invoice',0),(3343,2,'AP20181100000149','Purchase Invoice Confirm [ RESIT-BR18110001[00000326] ]','pelarasan',NULL,3,'2018-11-04',NULL,11,2018,1508.24,1508.24,0,1,NULL,2,'2018-12-14 14:00:15','RESIT-BR18110001[00000326]',0,'comp_supplier_invoice',0),(3344,2,'AP20181100000150','Posting Debit Note Confirm [ PDN-BR18110001[00000027] ]','PDN-BR18110001[00000027]',NULL,3,'2018-11-01',NULL,11,2018,1500,1500,0,1,NULL,2,'2018-12-14 14:04:25','PDN-BR18110001[00000027]',0,'comp_supplier_debitnote',0),(3345,2,'AP20181100000151','Purchase Invoice Confirm [ REFUND DEPOSIT TLDM[00000332] ]','REFUND DEPOSIT',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 14:10:31','REFUND DEPOSIT TLDM[00000332]',0,'comp_supplier_invoice',0),(3346,2,'AP20181100000152','Payment [ BR18110061[00000403] ]','361345',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 14:12:10','BR18110061[00000403]',0,'comp_payment',0),(3347,2,'AP20181100000153','Purchase Invoice Confirm [ PI[00000331] ]','REFUND DEPOSIT',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 14:14:07','PI[00000331]',0,'comp_supplier_invoice',0),(3348,2,'AP20181100000154','Payment [ BR18110056[00000402] ]','359234',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 14:16:52','BR18110056[00000402]',0,'comp_payment',0),(3349,2,'AP20181100000155','Purchase Invoice Confirm [ PI[00000330] ]','REFUND DEPOSIT',NULL,3,'2018-11-21',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-14 14:18:48','PI[00000330]',0,'comp_supplier_invoice',0),(3350,2,'AP20181100000156','Payment [ BR1811057[00000401] ]','361347',NULL,3,'2018-11-21',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-14 14:19:54','BR1811057[00000401]',0,'comp_payment',0),(3351,2,'AP20181100000157','Purchase Invoice Confirm [ ELAUN OKT18 PENYELARAS[00000336] ]','PENYELARAS ABS',NULL,3,'2018-11-18',NULL,11,2018,500,500,0,1,NULL,2,'2018-12-14 14:21:40','ELAUN OKT18 PENYELARAS[00000336]',0,'comp_supplier_invoice',0),(3352,2,'AP20181100000158','Payment [ BR18110041[00000407] ]','331235',NULL,3,'2018-11-18',NULL,11,2018,500,500,0,1,NULL,2,'2018-12-14 14:22:47','BR18110041[00000407]',0,'comp_payment',0),(3353,2,'AP20181100000159','Purchase Invoice Confirm [ PI[00000335] ]','REFUND DEPOSIT',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 14:24:36','PI[00000335]',0,'comp_supplier_invoice',0),(3354,2,'AP20181100000160','Payment [ BR18110058[00000406] ]','361342',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 14:25:49','BR18110058[00000406]',0,'comp_payment',0),(3355,2,'AP20181100000161','Purchase Invoice Confirm [ PI[00000334] ]','REFUND DEPOSIT',NULL,3,'2018-11-21',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-14 14:27:16','PI[00000334]',0,'comp_supplier_invoice',0),(3356,2,'AP20181100000162','Payment [ BR18110059[00000405] ]','361343',NULL,3,'2018-11-21',NULL,11,2018,300,300,0,1,NULL,2,'2018-12-14 14:28:16','BR18110059[00000405]',0,'comp_payment',0),(3357,2,'AP20181100000163','Purchase Invoice Confirm [ PI[00000333] ]','REFUND DEPOSIT',NULL,3,'2018-11-21',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 14:30:38','PI[00000333]',0,'comp_supplier_invoice',0),(3358,2,'AP20181100000164','Payment [ BR18110060[00000404] ]','361344',NULL,3,'2018-11-22',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-14 14:31:22','BR18110060[00000404]',0,'comp_payment',0),(3359,2,'AP20181100000165','Purchase Invoice Confirm [ ELAUN NOV2018[00000280] ]','ELAUN',NULL,3,'2018-11-26',NULL,11,2018,2700,2700,0,1,NULL,2,'2018-12-14 14:33:54','ELAUN NOV2018[00000280]',0,'comp_supplier_invoice',0),(3360,2,'AP20181100000166','Payment [ BR18110089[00000346] ]','837303',NULL,3,'2018-11-26',NULL,11,2018,2700,2700,0,1,NULL,2,'2018-12-14 14:35:50','BR18110089[00000346]',0,'comp_payment',0),(3361,2,'AP20181100000167','Payment [ BR18110001[00000389] ]','418523',NULL,3,'2018-11-01',NULL,11,2018,1500,1500,0,1,NULL,2,'2018-12-14 14:46:57','BR18110001[00000389]',0,'comp_payment',0),(3362,2,'AP20181100000168','Purchase Invoice Confirm [ INSTALLMENT NOV18[00000349] ]','INSTALLMENT NOV18',NULL,3,'2018-11-11',NULL,11,2018,17281.96,17281.96,0,1,NULL,2,'2018-12-15 01:29:13','INSTALLMENT NOV18[00000349]',0,'comp_supplier_invoice',0),(3363,2,'AP20181100000169','Payment [ BR18110013[00000419] ]','944406',NULL,3,'2018-11-11',NULL,11,2018,17281.96,17281.96,0,1,NULL,2,'2018-12-15 01:29:54','BR18110013[00000419]',0,'comp_payment',0),(3364,2,'AR20181100000003','Posting Received Payment [ RP[00000094] ]','169754',NULL,2,'2018-11-05',NULL,11,2018,2472,2472,0,1,NULL,2,'2018-12-15 01:43:09','RP[00000094]',0,'comp_receive_payment',0),(3365,2,'AR20181100000004','Posting Received Payment [ RP[00000091] ]','619616',NULL,2,'2018-11-02',NULL,11,2018,5635,5635,0,1,NULL,2,'2018-12-15 01:43:10','RP[00000091]',0,'comp_receive_payment',0),(3368,2,'AR20181100000007','Posting Received Payment [ RP[00000097] ]','540643',NULL,2,'2018-11-27',NULL,11,2018,5485,5485,0,1,NULL,2,'2018-12-15 01:43:11','RP[00000097]',0,'comp_receive_payment',0),(3369,2,'AR20181100000008','Posting Received Payment [ RP[00000099] ]','505643',NULL,2,'2018-11-27',NULL,11,2018,5705,5705,0,1,NULL,2,'2018-12-15 01:43:12','RP[00000099]',0,'comp_receive_payment',0),(3370,2,'AR20181100000009','Posting Received Payment [ RP[00000100] ]','472243',NULL,2,'2018-11-27',NULL,11,2018,11120,11120,0,1,NULL,2,'2018-12-15 01:43:13','RP[00000100]',0,'comp_receive_payment',0),(3371,2,'AR20181100000010','Posting Received Payment [ RP[00000098] ]','221943',NULL,2,'2018-11-26',NULL,11,2018,5485,5485,0,1,NULL,2,'2018-12-15 01:43:13','RP[00000098]',0,'comp_receive_payment',0),(3374,2,'AR20181100000013','Posting Received Payment [ RP[00000092] ]','169753',NULL,2,'2018-11-05',NULL,11,2018,20140,20140,0,1,NULL,2,'2018-12-15 01:43:15','RP[00000092]',0,'comp_receive_payment',0),(3376,2,'AR20181100000015',' [ ORI[00000440] ]','HIBAH',NULL,2,'2018-11-30',NULL,11,2018,258.93,258.93,0,1,NULL,2,'2018-12-15 01:46:44','ORI[00000440]',0,'comp_receive_payment_others',0),(3378,2,'AR20181100000017','Posting Received Payment [ RP[00000093] ]','397754',NULL,2,'2018-11-05',NULL,11,2018,350,350,0,1,NULL,2,'2018-12-15 01:55:56','RP[00000093]',0,'comp_receive_payment',0),(3379,2,'AR20181000000074',' [ ORI[00000425] ]','998557',NULL,2,'2018-10-25',NULL,10,2018,350,350,0,1,NULL,2,'2018-12-15 02:01:13','ORI[00000425]',0,'comp_receive_payment_others',0),(3380,2,'AR20181100000018','Posting Received Payment [ RP[00000103] ]','712118',NULL,2,'2018-11-14',NULL,11,2018,350,350,0,1,NULL,2,'2018-12-15 02:26:40','RP[00000103]',0,'comp_receive_payment',0),(3381,2,'AR20181100000019',' [ ORI[00000439] ]','397754',NULL,2,'2018-11-05',NULL,11,2018,350,350,0,1,NULL,2,'2018-12-15 02:31:33','ORI[00000439]',0,'comp_receive_payment_others',0),(3382,2,'AR20181100000020',' [ ORI[00000443] ]','802526',NULL,2,'2018-11-07',NULL,11,2018,100,100,0,1,NULL,2,'2018-12-15 02:40:04','ORI[00000443]',0,'comp_receive_payment_others',0),(3383,2,'AP20181100000170','Posting Credit Note Confirm [ PCN-BR18090016[00000012][00000012] ]','PCN-BR18090016[00000012][00000012]',NULL,3,'2018-11-07',NULL,11,2018,100,100,0,1,NULL,2,'2018-12-15 02:45:10','PCN-BR18090016[00000012][00000012]',0,'comp_supplier_creditnote',0),(3386,2,'AR20181100000021',' [ ORI[00000444] ]','922318',NULL,2,'2018-11-29',NULL,11,2018,1825.74,1825.74,0,1,NULL,2,'2018-12-15 03:42:09','ORI[00000444]',0,'comp_receive_payment_others',0),(3387,2,'AP20181100000173','Purchase Invoice Confirm [ PI[00000351] ]','TAX NOV18-YA 2018',NULL,3,'2018-11-11',NULL,11,2018,3541,3541,0,1,NULL,2,'2018-12-15 04:18:53','PI[00000351]',0,'comp_supplier_invoice',0),(3388,2,'AP20181100000174','Payment [ BR18110022[00000421] ]','128447',NULL,3,'2018-11-14',NULL,11,2018,371.65,371.65,0,1,NULL,2,'2018-12-15 04:24:52','BR18110022[00000421]',0,'comp_payment',0),(3389,2,'AP20181100000175','Payment [ BR18110012[00000422] ]','002784',NULL,3,'2018-11-11',NULL,11,2018,3541,3541,0,1,NULL,2,'2018-12-15 04:24:54','BR18110012[00000422]',0,'comp_payment',0),(3390,2,'AP20181100000176','Purchase Invoice Confirm [ PI[00000352] ]','PCB OCT18',NULL,3,'2018-11-14',NULL,11,2018,371.65,371.65,0,1,NULL,2,'2018-12-15 04:25:41','PI[00000352]',0,'comp_supplier_invoice',0),(3391,2,'AP20181100000177','Purchase Invoice Confirm [ PI[00000353] ]','EPF UMTJ OCT18',NULL,3,'2018-11-14',NULL,11,2018,4878,4878,0,1,NULL,2,'2018-12-15 06:00:51','PI[00000353]',0,'comp_supplier_invoice',0),(3393,2,'AP20181100000179','Purchase Invoice Confirm [ PI[00000355] ]','EPF ECER OCT18',NULL,3,'2018-11-14',NULL,11,2018,4320,4320,0,1,NULL,2,'2018-12-15 06:00:53','PI[00000355]',0,'comp_supplier_invoice',0),(3395,2,'AP20181100000181','Payment [ BR18110024[00000423] ]','123370',NULL,3,'2018-11-14',NULL,11,2018,4878,4878,0,1,NULL,2,'2018-12-15 06:28:01','BR18110024[00000423]',0,'comp_payment',0),(3397,2,'AP20181100000183','Payment [ BR18110024[00000425] ]','122982',NULL,3,'2018-11-14',NULL,11,2018,4320,4320,0,1,NULL,2,'2018-12-15 06:32:44','BR18110024[00000425]',0,'comp_payment',0),(3401,2,'AP20181100000187','Purchase Invoice Confirm [ PI[00000358] ]','SOCSO ECER OCT18',NULL,3,'2018-11-14',NULL,11,2018,394.9,394.9,0,1,NULL,2,'2018-12-15 09:14:12','PI[00000358]',0,'comp_supplier_invoice',0),(3402,2,'AP20181100000188','Purchase Invoice Confirm [ PI[00000359] ]','SIP OCT18 ECER',NULL,3,'2018-11-14',NULL,11,2018,70.2,70.2,0,1,NULL,2,'2018-12-15 09:14:13','PI[00000359]',0,'comp_supplier_invoice',0),(3405,2,'AP20181100000191','Payment [ BR18110027[00000428] ]','126343',NULL,3,'2018-11-14',NULL,11,2018,394.9,394.9,0,1,NULL,2,'2018-12-15 09:27:40','BR18110027[00000428]',0,'comp_payment',0),(3406,2,'AP20181100000192','Payment [ BR18110028[00000429] ]','126735',NULL,3,'2018-11-14',NULL,11,2018,70.2,70.2,0,1,NULL,2,'2018-12-15 09:27:43','BR18110028[00000429]',0,'comp_payment',0),(3408,2,'AP20181100000194','Purchase Invoice Confirm [ PI[00000361] ]','PAYROLL SEATRU NOV18',NULL,3,'2018-11-26',NULL,11,2018,1200,1200,0,1,NULL,2,'2018-12-15 09:45:14','PI[00000361]',0,'comp_supplier_invoice',0),(3409,2,'AP20181100000195','Purchase Invoice Confirm [ PI[00000362] ]','PAYROLL ECER NOV18',NULL,3,'2018-11-26',NULL,11,2018,17663.15,17663.15,0,1,NULL,2,'2018-12-15 09:45:15','PI[00000362]',0,'comp_supplier_invoice',0),(3410,2,'AP20181100000196','Purchase Invoice Confirm [ PI[00000363] ]','PAYROLL UMTJ NOV18',NULL,3,'2018-11-26',NULL,11,2018,16868.45,16868.45,0,1,NULL,2,'2018-12-15 09:45:15','PI[00000363]',0,'comp_supplier_invoice',0),(3411,2,'AP20181100000197','Purchase Invoice Confirm [ PI[00000364] ]','PAYROLL PKS OCT18',NULL,3,'2018-11-05',NULL,11,2018,1069.58,1069.58,0,1,NULL,2,'2018-12-15 09:45:16','PI[00000364]',0,'comp_supplier_invoice',0),(3412,2,'AP20181100000198','Purchase Invoice Confirm [ PI[00000356] ]','EPF PKS OCT18',NULL,3,'2018-11-14',NULL,11,2018,294,294,0,1,NULL,2,'2018-12-15 10:23:55','PI[00000356]',0,'comp_supplier_invoice',0),(3414,2,'AP20181100000200','Purchase Invoice Confirm [ PI[00000360] ]','SIP OKT18 UMTJ & PKS',NULL,3,'2018-11-14',NULL,11,2018,66.4,66.4,0,1,NULL,2,'2018-12-15 10:25:39','PI[00000360]',0,'comp_supplier_invoice',0),(3415,2,'AP20181100000201','Payment [ BR18110022[00000426] ]','123817',NULL,3,'2018-11-14',NULL,11,2018,294,294,0,1,NULL,2,'2018-12-15 10:28:10','BR18110022[00000426]',0,'comp_payment',0),(3417,2,'AP20181100000203','Payment [ BR18110029[00000430] ]','125906',NULL,3,'2018-11-14',NULL,11,2018,66.4,66.4,0,1,NULL,2,'2018-12-15 10:28:55','BR18110029[00000430]',0,'comp_payment',0),(3418,2,'AP20181100000204','Purchase Invoice Confirm [ PI[00000354] ]','EPF SEATRU OCT18',NULL,3,'2018-11-14',NULL,11,2018,327,327,0,1,NULL,2,'2018-12-15 10:39:53','PI[00000354]',0,'comp_supplier_invoice',0),(3419,2,'AP20181100000205','Payment [ BR18110023[00000424] ]','124203',NULL,3,'2018-11-14',NULL,11,2018,327,327,0,1,NULL,2,'2018-12-15 10:40:12','BR18110023[00000424]',0,'comp_payment',0),(3420,2,'AP20181100000206','Payment [ BR18110082[00000431] ]','381086',NULL,3,'2018-11-26',NULL,11,2018,1200,1200,0,1,NULL,2,'2018-12-15 11:03:55','BR18110082[00000431]',0,'comp_payment',0),(3421,2,'AP20181100000207','Payment [ BR18110081[00000432] ]','380704',NULL,3,'2018-11-26',NULL,11,2018,17663.15,17663.15,0,1,NULL,2,'2018-12-15 11:03:56','BR18110081[00000432]',0,'comp_payment',0),(3422,2,'AP20181100000208','Payment [ BR18110080[00000433] ]','381297',NULL,3,'2018-11-26',NULL,11,2018,16868.45,16868.45,0,1,NULL,2,'2018-12-15 11:06:10','BR18110080[00000433]',0,'comp_payment',0),(3423,2,'AP20181100000209','Payment [ BR18110011[00000434] ]','978327',NULL,3,'2018-11-05',NULL,11,2018,1069.58,1069.58,0,1,NULL,2,'2018-12-15 11:06:11','BR18110011[00000434]',0,'comp_payment',0),(3425,2,'AP20181100000210','Other Payment [OPN[00001399]]]','',NULL,3,'2018-11-30',NULL,11,2018,57.5,57.5,0,1,NULL,2,'2018-12-15 11:32:09','Other Payment [OPN[00001399]]]',0,'comp_payment_others',0),(3426,2,'AP20181100000211','Purchase Invoice Confirm [ ELAUN SEP18-NOV18[00000350] ]','ELAUN SEP18-NOV18',NULL,3,'2018-11-22',NULL,11,2018,6000,6000,0,1,NULL,2,'2018-12-15 11:55:42','ELAUN SEP18-NOV18[00000350]',0,'comp_supplier_invoice',0),(3427,2,'AP20181100000212','Payment [ BR18110064[00000420] ]','361340',NULL,3,'2018-11-22',NULL,11,2018,6000,6000,0,1,NULL,2,'2018-12-15 11:57:03','BR18110064[00000420]',0,'comp_payment',0),(3428,2,'AP20181100000213','Purchase Invoice Confirm [ 13 NOV 2018[00000292] ]','007315521935',NULL,3,'2018-11-13',NULL,11,2018,192.9,192.9,0,1,NULL,2,'2018-12-15 12:04:17','13 NOV 2018[00000292]',0,'comp_supplier_invoice',0),(3430,2,'JL20181100000003','J1811001 - SEWA MESIN FOTOSTAT NOV18','J1811001 - SEWA MESIN FOTOSTAT NOV18',NULL,1,'2018-11-30',NULL,11,2018,1000,1000,0,1,NULL,2,'2018-12-15 12:08:23',NULL,0,'',0),(3431,2,'JL20181100000004','J1811002 - EPF/SOCSO/SIP UMTJ/SEATRU/PKS/ECER NOV18','J1811002 - EPF/SOCSO/SIP UMTJ/SEATRU/PKS/ECER NOV18',NULL,1,'2018-11-30',NULL,11,2018,10980.4,10980.4,0,1,NULL,2,'2018-12-15 12:16:23',NULL,0,'',0),(3432,2,'AP20181100000215','Payment [ BR18110006[00000347] ]','889261',NULL,3,'2018-11-04',NULL,11,2018,1268.29,1268.29,0,1,NULL,2,'2018-12-15 15:28:47','BR18110006[00000347]',0,'comp_payment',0),(3433,2,'AR20181200000001','Posting Sales Credit Note Confirm [ SCN[00000012][00000012] ]','SCN[00000012][00000012]',NULL,2,'2018-12-16',NULL,12,2018,1140,1140,0,1,NULL,2,'2018-12-16 09:46:06','SCN[00000012][00000012]',0,'comp_sales_creditnote',0),(3436,2,'AR20181000000077','Posting Sales Credit Note Confirm [ SCN[00000014][00000014] ]','SCN[00000014][00000014]',NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,1,NULL,2,'2018-12-24 04:54:25','SCN[00000014][00000014]',0,'comp_sales_creditnote',0),(3437,2,'AR20181000000078','Posting Sales Credit Note Confirm [ SCN[00000015][00000015] ]','SCN[00000015][00000015]',NULL,2,'2018-10-29',NULL,10,2018,1590,1590,0,1,NULL,2,'2018-12-24 04:54:26','SCN[00000015][00000015]',0,'comp_sales_creditnote',0),(3438,2,'AR20181000000079','Posting Sales Credit Note Confirm [ SCN[00000016][00000016] ]','SCN[00000016][00000016]',NULL,2,'2018-10-14',NULL,10,2018,2108.87,2108.87,0,1,NULL,2,'2018-12-24 04:58:39','SCN[00000016][00000016]',0,'comp_sales_creditnote',0),(3439,2,'AR20181000000080','Posting Sales Credit Note Confirm [ SCN[00000017][00000017] ]','SCN[00000017][00000017]',NULL,2,'2018-10-14',NULL,10,2018,2636.09,2636.09,0,1,NULL,2,'2018-12-24 05:00:10','SCN[00000017][00000017]',0,'comp_sales_creditnote',0),(3440,2,'AR20181100000022','Posting Received Payment [ RP[00000101] ]','918458',NULL,2,'2018-11-29',NULL,11,2018,180000,180000,0,1,NULL,2,'2018-12-24 05:09:20','RP[00000101]',0,'comp_receive_payment',0),(3441,2,'AR20181100000023','Posting Received Payment [ RP[00000095] ]','191337',NULL,2,'2018-11-15',NULL,11,2018,89527.5,89527.5,0,1,NULL,2,'2018-12-24 05:09:20','RP[00000095]',0,'comp_receive_payment',0),(3442,2,'AP20181100000216','Payment [ BR18110044[00000365] ]','002796',NULL,3,'2018-11-18',NULL,11,2018,192.9,192.9,0,1,NULL,2,'2018-12-26 07:41:48','BR18110044[00000365]',0,'comp_payment',0),(3443,2,'AR20181200000005','Posting Sales Invoices [ INV000122/2018[00000171] ]','106222-00',NULL,2,'2018-12-04',NULL,12,2018,19000,19000,0,1,NULL,2,'2018-12-29 03:57:54','INV000122/2018[00000171]',0,'comp_sales_invoice',0),(3444,2,'AR20181200000006','Posting Sales Invoices [ INV000123/2018[00000170] ]','106445-00',NULL,2,'2018-12-04',NULL,12,2018,1272,1272,0,1,NULL,2,'2018-12-29 03:58:54','INV000123/2018[00000170]',0,'comp_sales_invoice',0),(3445,2,'AR20181200000007','Posting Sales Invoices [ INV000124/2018[00000169] ]','106445-00',NULL,2,'2018-12-04',NULL,12,2018,1272,1272,0,1,NULL,2,'2018-12-29 03:59:22','INV000124/2018[00000169]',0,'comp_sales_invoice',0),(3446,2,'AR20181200000008','Posting Sales Invoices [ INV000126.2018[00000167] ]','106222-00',NULL,2,'2018-12-04',NULL,12,2018,19000,19000,0,1,NULL,2,'2018-12-29 04:00:31','INV000126.2018[00000167]',0,'comp_sales_invoice',0),(3447,2,'AR20181200000009','Posting Sales Invoices [ INV000125/2018[00000168] ]','106445-00',NULL,2,'2018-12-04',NULL,12,2018,1272,1272,0,1,NULL,2,'2018-12-29 04:02:58','INV000125/2018[00000168]',0,'comp_sales_invoice',0),(3449,2,'JL20181200000002','J1812001 - ADJUSTMENT CIMB RECEIVED REF NO:397754','J1812001 - ADJUSTMENT CIMB RECEIVED REF NO:397754',NULL,1,'2018-12-29',NULL,12,2018,350,350,0,1,NULL,2,'2018-12-29 04:58:31',NULL,0,'',0),(3451,2,'AR20181200000012','Posting Received Payment [ RP[00000108] ]','397754',NULL,2,'2018-12-29',NULL,12,2018,350,350,0,1,NULL,2,'2018-12-29 05:01:41','RP[00000108]',0,'comp_receive_payment',0),(3453,2,'AR20181200000014','Posting Sales Credit Note Confirm [ SCN[00000020][00000020] ]','SCN[00000020][00000020]',NULL,2,'2018-12-29',NULL,12,2018,36.03,36.03,0,1,NULL,2,'2018-12-29 06:53:50','SCN[00000020][00000020]',0,'comp_sales_creditnote',0),(3455,2,'AR20181200000016','Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]','SCN[00000019][00000019]',NULL,2,'2018-12-29',NULL,12,2018,348.17,348.17,0,1,NULL,2,'2018-12-29 07:00:35','SCN[00000019][00000019]',0,'comp_sales_creditnote',0),(3456,2,'AR20181200000017',' [ ORI[00000447] ]','CASH RECEIPT NO:2069',NULL,2,'2018-12-01',NULL,12,2018,350,350,0,1,NULL,2,'2018-12-29 07:17:07','ORI[00000447]',0,'comp_receive_payment_others',0),(3457,2,'AR20181200000018','Posting Received Payment [ RP[00000111] ]','CASH RECEIPT NO.2067',NULL,2,'2018-12-01',NULL,12,2018,350,350,0,1,NULL,2,'2018-12-29 07:18:54','RP[00000111]',0,'comp_receive_payment',0),(3458,2,'AR20181200000019',' [ ORI[00000448] ]','2072 / 2068 / 2064 / 2071',NULL,2,'2018-12-01',NULL,12,2018,1400,1400,0,1,NULL,2,'2018-12-29 07:34:38','ORI[00000448]',0,'comp_receive_payment_others',0),(3459,2,'AR20181200000020','Posting Received Payment [ RP[00000112] ]','CASH RECEIPT NO:2063',NULL,2,'2018-12-01',NULL,12,2018,350,350,0,1,NULL,2,'2018-12-29 08:55:24','RP[00000112]',0,'comp_receive_payment',0),(3460,2,'AP20181200000009','Payment [ 2063-64, 2067-69, 2071-72[00000502] ]','2063-64, 2067-69',NULL,3,'2018-12-29',NULL,12,2018,2450,2450,0,1,NULL,2,'2018-12-29 09:09:27','2063-64, 2067-69, 2071-72[00000502]',0,'comp_payment',0),(3461,2,'AP20181200000010','Purchase Invoice Confirm [ PROFIT SHARING APEM2(2)[00000379] ]','PROFIT SHARING APEM2(2)',NULL,3,'2018-12-11',NULL,12,2018,1777.88,1777.88,0,1,NULL,2,'2018-12-29 09:13:26','PROFIT SHARING APEM2(2)[00000379]',0,'comp_supplier_invoice',0),(3462,2,'AP20181200000011','Purchase Invoice Confirm [ PERBELANJAAN APEM 2[00000431] ]','PERBELANJAAN APEM 2',NULL,3,'2018-12-01',NULL,12,2018,1120.2,1120.2,0,1,NULL,2,'2018-12-29 09:13:27','PERBELANJAAN APEM 2[00000431]',0,'comp_supplier_invoice',0),(3463,2,'AP20181200000012','Purchase Invoice Confirm [ PROFIT SHARING APEM2 (1)[00000432] ]','PROFIT SHARING APEM2 (1)',NULL,3,'2018-12-03',NULL,12,2018,1329.8,1329.8,0,1,NULL,2,'2018-12-29 09:13:28','PROFIT SHARING APEM2 (1)[00000432]',0,'comp_supplier_invoice',0),(3464,2,'JL20181200000003','BELANJA SUSUT NILAI BAGI BULAN DISEMBER 2018','JE12/2018',NULL,1,'2018-12-31',NULL,12,2018,2332.23,2332.23,0,1,NULL,3,'2018-12-29 09:51:11',NULL,0,'',0),(3465,2,'AR20181200000021','Posting Sales Invoices [ IN000128[00000175] ]','Wind/001/2019',NULL,2,'2018-12-13',NULL,12,2018,50000,50000,0,1,NULL,2,'2018-12-29 10:02:33','IN000128[00000175]',0,'comp_sales_invoice',0),(3466,2,'AR20181200000022','Posting Sales Invoices [ IN000128/2018(B)[00000176] ]','WIND/001/2019',NULL,2,'2018-12-13',NULL,12,2018,2500,2500,0,1,NULL,2,'2018-12-29 10:03:49','IN000128/2018(B)[00000176]',0,'comp_sales_invoice',0),(3467,2,'AR20181200000023','Posting Sales Invoices [ IN00129/2018[00000177] ]','UMTJ/P-027/18/001',NULL,2,'2018-12-13',NULL,12,2018,28800,28800,0,1,NULL,2,'2018-12-29 10:05:17','IN00129/2018[00000177]',0,'comp_sales_invoice',0),(3468,2,'AR20181200000024','Posting Sales Invoices [ IN000130/2018[00000178] ]','UMT/PPKK/D/2-0',NULL,2,'2018-12-16',NULL,12,2018,49737.5,49737.5,0,1,NULL,2,'2018-12-29 10:07:17','IN000130/2018[00000178]',0,'comp_sales_invoice',0),(3469,2,'AR20181200000025','Posting Sales Invoices [ IN000130/2018(B)[00000179] ]','UMT/PPKK/D/2-0',NULL,2,'2018-12-16',NULL,12,2018,2636.08,2636.08,0,1,NULL,2,'2018-12-29 10:08:42','IN000130/2018(B)[00000179]',0,'comp_sales_invoice',0),(3470,2,'AR20181200000026','Posting Sales Invoices [ IN00131/2018[00000180] ]','SATRU/STA/18/30',NULL,2,'2018-12-13',NULL,12,2018,4863.3,4863.3,0,1,NULL,2,'2018-12-29 10:10:16','IN00131/2018[00000180]',0,'comp_sales_invoice',0),(3471,2,'AR20181200000027','Posting Sales Invoices [ IN000132/2018[00000181] ]','0',NULL,2,'2018-12-26',NULL,12,2018,156000,156000,0,1,NULL,2,'2018-12-29 10:12:06','IN000132/2018[00000181]',0,'comp_sales_invoice',0),(3472,2,'AR20181200000028','Posting Sales Invoices [ IN000133/2018[00000182] ]','0',NULL,2,'2018-12-26',NULL,12,2018,79950,79950,0,1,NULL,2,'2018-12-29 10:13:15','IN000133/2018[00000182]',0,'comp_sales_invoice',0),(3474,2,'AR20181200000030','Posting Sales Invoices [ IN000135/2018[00000183] ]','0',NULL,2,'2018-12-26',NULL,12,2018,24000,24000,0,1,NULL,2,'2018-12-29 10:14:30','IN000135/2018[00000183]',0,'comp_sales_invoice',0),(3475,2,'AR20181200000031','Posting Sales Invoices [ IN000136/2018[00000184] ]','0',NULL,2,'2018-12-26',NULL,12,2018,12300,12300,0,1,NULL,2,'2018-12-29 10:15:00','IN000136/2018[00000184]',0,'comp_sales_invoice',0),(3476,2,'AR20181200000032','Posting Sales Invoices [ IN000137/2018[00000185] ]','0',NULL,2,'2018-12-26',NULL,12,2018,62500,62500,0,1,NULL,2,'2018-12-29 10:21:07','IN000137/2018[00000185]',0,'comp_sales_invoice',0),(3477,2,'AR20181200000033','Posting Sales Invoices [ IN000138/2018(A)[00000186] ]','0',NULL,2,'2018-12-10',NULL,12,2018,181000,181000,0,1,NULL,2,'2018-12-29 10:21:33','IN000138/2018(A)[00000186]',0,'comp_sales_invoice',0),(3478,2,'AR20181200000034','Posting Sales Invoices [ IN000138/2018(B)[00000187] ]','0',NULL,2,'2018-12-10',NULL,12,2018,11580,11580,0,1,NULL,2,'2018-12-29 10:22:08','IN000138/2018(B)[00000187]',0,'comp_sales_invoice',0),(3479,2,'AR20181200000035','Posting Received Payment [ RP[00000104] ]','991375',NULL,2,'2018-12-05',NULL,12,2018,4635,4635,0,1,NULL,2,'2018-12-29 10:27:37','RP[00000104]',0,'comp_receive_payment',0),(3480,2,'AR20181200000036',' [ ORI[00000445] ]','995477',NULL,2,'2018-12-05',NULL,12,2018,326,326,0,1,NULL,2,'2018-12-29 10:29:41','ORI[00000445]',0,'comp_receive_payment_others',0),(3481,2,'AR20181200000037','Posting Sales Credit Note Confirm [ SCN[00000021][00000021] ]','SCN[00000021][00000021]',NULL,2,'2018-12-10',NULL,12,2018,11580,11580,0,1,NULL,2,'2018-12-29 10:35:45','SCN[00000021][00000021]',0,'comp_sales_creditnote',0),(3482,2,'AR20181200000038','Posting Received Payment [ RP[00000105] ]','204843',NULL,2,'2018-12-17',NULL,12,2018,4635,4635,0,1,NULL,2,'2018-12-29 10:39:45','RP[00000105]',0,'comp_receive_payment',0),(3483,2,'AR20181200000039','Posting Received Payment [ RP[00000106] ]','094243',NULL,2,'2018-12-17',NULL,12,2018,10120,10120,0,1,NULL,2,'2018-12-29 10:41:31','RP[00000106]',0,'comp_receive_payment',0),(3484,2,'AR20181200000040','Posting Received Payment [ RP[00000113] ]','346437',NULL,2,'2018-12-17',NULL,12,2018,41758.44,41758.44,0,1,NULL,2,'2018-12-29 10:43:34','RP[00000113]',0,'comp_receive_payment',0),(3485,2,'AR20181200000041','Posting Received Payment [ RP[00000107] ]','172743',NULL,2,'2018-12-17',NULL,12,2018,4635,4635,0,1,NULL,2,'2018-12-29 10:44:19','RP[00000107]',0,'comp_receive_payment',0),(3486,2,'AR20181200000042','Posting Sales Credit Note Confirm [ SCN[00000022][00000022] ]','SCN[00000022][00000022]',NULL,2,'2018-12-01',NULL,12,2018,120000,120000,0,1,NULL,2,'2018-12-29 10:48:02','SCN[00000022][00000022]',0,'comp_sales_creditnote',0),(3487,2,'AR20181200000043','Posting Received Payment [ RP[00000114] ]','172553',NULL,2,'2018-12-10',NULL,12,2018,181000,181000,0,1,NULL,2,'2018-12-29 10:49:34','RP[00000114]',0,'comp_receive_payment',0),(3488,2,'AR20181200000044','Posting Received Payment [ RP[00000115] ]','173999',NULL,2,'2018-12-20',NULL,12,2018,638332,638332,0,1,NULL,2,'2018-12-29 10:59:12','RP[00000115]',0,'comp_receive_payment',0),(3489,2,'AR20181200000045','Posting Received Payment [ RP[00000109] ]','985512',NULL,2,'2018-12-26',NULL,12,2018,2800,2800,0,1,NULL,2,'2018-12-29 11:01:51','RP[00000109]',0,'comp_receive_payment',0),(3490,2,'AR20181200000046','Posting Received Payment [ RP[00000110] ]','029975',NULL,2,'2018-12-27',NULL,12,2018,505,505,0,1,NULL,2,'2018-12-29 11:02:57','RP[00000110]',0,'comp_receive_payment',0),(3491,2,'AR20181200000047',' [ ORI[00000446] ]','606957',NULL,2,'2018-12-26',NULL,12,2018,326,326,0,1,NULL,2,'2018-12-29 11:03:44','ORI[00000446]',0,'comp_receive_payment_others',0),(3492,2,'AR20181200000048',' [ ORI[00000454] ]','994788',NULL,2,'2018-12-23',NULL,12,2018,147.19,147.19,0,1,NULL,2,'2018-12-29 11:17:14','ORI[00000454]',0,'comp_receive_payment_others',0),(3493,2,'AR20181200000049',' [ ORI[00000453] ]','462048',NULL,2,'2018-12-24',NULL,12,2018,34.4,34.4,0,1,NULL,2,'2018-12-29 11:17:16','ORI[00000453]',0,'comp_receive_payment_others',0),(3494,2,'AR20181200000050',' [ ORI[00000452] ]','MC5366',NULL,2,'2018-12-16',NULL,12,2018,101,101,0,1,NULL,2,'2018-12-29 11:17:16','ORI[00000452]',0,'comp_receive_payment_others',0),(3495,2,'AR20181200000051',' [ ORI[00000451] ]','91744',NULL,2,'2018-12-10',NULL,12,2018,75.54,75.54,0,1,NULL,2,'2018-12-29 11:17:17','ORI[00000451]',0,'comp_receive_payment_others',0),(3496,2,'AR20181200000052',' [ ORI[00000450] ]','645211',NULL,2,'2018-12-13',NULL,12,2018,17.6,17.6,0,1,NULL,2,'2018-12-29 11:17:17','ORI[00000450]',0,'comp_receive_payment_others',0),(3497,2,'AR20181200000053',' [ ORI[00000449] ]','998540',NULL,2,'2018-12-24',NULL,12,2018,39.52,39.52,0,1,NULL,2,'2018-12-29 11:17:18','ORI[00000449]',0,'comp_receive_payment_others',0),(3498,2,'AP20181200000013','Purchase Invoice Confirm [ BR18120055[00000397] ]','002/11-2018',NULL,3,'2018-12-12',NULL,12,2018,169000,169000,0,1,NULL,2,'2018-12-29 11:22:43','BR18120055[00000397]',0,'comp_supplier_invoice',0),(3499,2,'AP20181200000014','Payment [ BR18120055[00000467] ]','608648',NULL,3,'2018-12-18',NULL,12,2018,169000,169000,0,1,NULL,2,'2018-12-29 11:27:31','BR18120055[00000467]',0,'comp_payment',0),(3500,2,'AP20181200000015','Purchase Invoice Confirm [ NT/1218/0697[00000377] ]','NT/1218/0697',NULL,3,'2018-12-11',NULL,12,2018,420,420,0,1,NULL,2,'2018-12-29 11:29:30','NT/1218/0697[00000377]',0,'comp_supplier_invoice',0),(3501,2,'AP20181200000016','Payment [ BR18120021[00000438] ]','435744',NULL,3,'2018-12-13',NULL,12,2018,420,420,0,1,NULL,2,'2018-12-29 11:30:44','BR18120021[00000438]',0,'comp_payment',0),(3502,2,'AP20181200000017','Payment [ BR18120069[00000477] ]','864043',NULL,3,'2018-12-23',NULL,12,2018,1500,1500,0,1,NULL,2,'2018-12-29 11:32:53','BR18120069[00000477]',0,'comp_payment',0),(3503,2,'AP20181200000018','Payment [ BR18120070[00000476] ]','864045',NULL,3,'2018-12-23',NULL,12,2018,1800,1800,0,1,NULL,2,'2018-12-29 11:34:14','BR18120070[00000476]',0,'comp_payment',0),(3504,2,'AP20181200000019','Purchase Invoice Confirm [ RESIT-BR18100111[00000348] ]','RESIT-BR18100111',NULL,3,'2018-12-04',NULL,12,2018,222.4,222.4,0,1,NULL,2,'2018-12-29 11:37:34','RESIT-BR18100111[00000348]',0,'comp_supplier_invoice',0),(3505,2,'AP20181200000020','Posting Credit Note Confirm [ PCN-REFUND 645211[00000014][00000014] ]','PCN-REFUND 645211[00000014][00000014]',NULL,3,'2018-12-13',NULL,12,2018,17.6,17.6,0,1,NULL,2,'2018-12-29 11:42:11','PCN-REFUND 645211[00000014][00000014]',0,'comp_supplier_creditnote',0),(3506,2,'AP20181200000021','Purchase Invoice Confirm [ ELAUN NOV18 PEM PENYELARAS[00000398] ]','ELAUN NOV18 PEM PENYELARAS',NULL,3,'2018-12-19',NULL,12,2018,300,300,0,1,NULL,2,'2018-12-29 11:49:24','ELAUN NOV18 PEM PENYELARAS[00000398]',0,'comp_supplier_invoice',0),(3507,2,'AP20181200000022','Payment [ BR18120060[00000468] ]','674695',NULL,3,'2018-12-19',NULL,12,2018,300,300,0,1,NULL,2,'2018-12-29 11:50:05','BR18120060[00000468]',0,'comp_payment',0),(3508,2,'AP20181200000023','Purchase Invoice Confirm [ ELAUN NOV18 PENYELARAS[00000399] ]','ELAUN NOV18 PENYELARAS',NULL,3,'2018-12-19',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-29 11:52:08','ELAUN NOV18 PENYELARAS[00000399]',0,'comp_supplier_invoice',0),(3509,2,'AP20181200000024','Payment [ BR18120059[00000469] ]','674693',NULL,3,'2018-12-19',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-29 11:52:49','BR18120059[00000469]',0,'comp_payment',0),(3510,2,'AP20181200000025','Purchase Invoice Confirm [ ELAUN NOV18 PENYELARAS ABS[00000400] ]','ELAUN NOV18 PENYELARAS ABS',NULL,3,'2018-12-19',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-29 11:53:59','ELAUN NOV18 PENYELARAS ABS[00000400]',0,'comp_supplier_invoice',0),(3511,2,'AP20181200000026','Payment [ BR18120058[00000470] ]','674694',NULL,3,'2018-12-19',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-29 11:54:53','BR18120058[00000470]',0,'comp_payment',0),(3512,2,'AP20181200000027','Purchase Invoice Confirm [ ELAUN NOV18 PENYELARAS MBA[00000401] ]','ELAUN NOV18 PENYELARAS MBA',NULL,3,'2018-12-19',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-29 11:56:03','ELAUN NOV18 PENYELARAS MBA[00000401]',0,'comp_supplier_invoice',0),(3513,2,'AP20181200000028','Payment [ BR18120057[00000471] ]','674686',NULL,3,'2018-12-19',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-29 11:56:54','BR18120057[00000471]',0,'comp_payment',0),(3514,2,'AP20181200000029','Purchase Invoice Confirm [ CLAIM NOV18 EMPOWER ECER[00000396] ]','CLAIM NOV18 EMPOWER ECER',NULL,3,'2018-12-16',NULL,12,2018,387.9,387.9,0,1,NULL,2,'2018-12-29 12:03:07','CLAIM NOV18 EMPOWER ECER[00000396]',0,'comp_supplier_invoice',0),(3515,2,'AP20181200000030','Payment [ BR18120052[00000466] ]','526268',NULL,3,'2018-12-16',NULL,12,2018,387.9,387.9,0,1,NULL,2,'2018-12-29 12:03:54','BR18120052[00000466]',0,'comp_payment',0),(3516,2,'AP20181200000031','Purchase Invoice Confirm [ CLAIM 07 DEC 2018[00000395] ]','CLAIM 07 DEC 2018',NULL,3,'2018-12-16',NULL,12,2018,1148.28,1148.28,0,1,NULL,2,'2018-12-30 01:47:31','CLAIM 07 DEC 2018[00000395]',0,'comp_supplier_invoice',0),(3517,2,'AP20181200000032','Payment [ BR18120051[00000465] ]','526265',NULL,3,'2018-12-16',NULL,12,2018,1148.28,1148.28,0,1,NULL,2,'2018-12-30 02:04:22','BR18120051[00000465]',0,'comp_payment',0),(3518,2,'AP20181200000033','Purchase Invoice Confirm [ ELAUN KEHADIRAN 14DEC18[00000402] ]','ELAUN KEHADIRAN 14DEC18',NULL,3,'2018-12-12',NULL,12,2018,300,300,0,1,NULL,2,'2018-12-30 02:06:40','ELAUN KEHADIRAN 14DEC18[00000402]',0,'comp_supplier_invoice',0),(3519,2,'AP20181200000034','Payment [ BR18120050[00000472] ]','002795',NULL,3,'2018-12-12',NULL,12,2018,300,300,0,1,NULL,2,'2018-12-30 02:07:27','BR18120050[00000472]',0,'comp_payment',0),(3520,2,'AP20181200000035','Purchase Invoice Confirm [ ELAUN KEHADIRAN 14DEC18[00000403] ]','ELAUN KEHADIRAN 14DEC18',NULL,3,'2018-12-12',NULL,12,2018,300,300,0,1,NULL,2,'2018-12-30 02:08:16','ELAUN KEHADIRAN 14DEC18[00000403]',0,'comp_supplier_invoice',0),(3521,2,'AP20181200000036','Payment [ BR18120049[00000473] ]','002794',NULL,3,'2018-12-12',NULL,12,2018,300,300,0,1,NULL,2,'2018-12-30 02:08:53','BR18120049[00000473]',0,'comp_payment',0),(3522,2,'AP20181200000037','Purchase Invoice Confirm [ ELAUN KEHADIRAN 14DEC18[00000394] ]','ELAUN KEHADIRAN 14DEC18',NULL,3,'2018-12-12',NULL,12,2018,300,300,0,1,NULL,2,'2018-12-30 02:20:35','ELAUN KEHADIRAN 14DEC18[00000394]',0,'comp_supplier_invoice',0),(3523,2,'AP20181200000038','Payment [ BR18120047[00000464] ]','002793',NULL,3,'2018-12-12',NULL,12,2018,300,300,0,1,NULL,2,'2018-12-30 02:24:57','BR18120047[00000464]',0,'comp_payment',0),(3524,2,'AP20181200000039','Purchase Invoice Confirm [ ELAUN KEHADIRAN 14DEC18[00000393] ]','ELAUN KEHADIRAN 14DEC18',NULL,3,'2018-12-12',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-30 02:29:15','ELAUN KEHADIRAN 14DEC18[00000393]',0,'comp_supplier_invoice',0),(3525,2,'AP20181200000040','Payment [ BR18120046[00000463] ]','002792',NULL,3,'2018-12-12',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-30 02:29:55','BR18120046[00000463]',0,'comp_payment',0),(3526,2,'AP20181200000041','Purchase Invoice Confirm [ CLAIM NOV18[00000391] ]','CLAIM NOV18',NULL,3,'2018-12-11',NULL,12,2018,106.98,106.98,0,1,NULL,2,'2018-12-30 02:33:20','CLAIM NOV18[00000391]',0,'comp_supplier_invoice',0),(3527,2,'AP20181200000042','Payment [ BR18120039[00000461] ]','526267',NULL,3,'2018-12-11',NULL,12,2018,106.98,106.98,0,1,NULL,2,'2018-12-30 02:34:31','BR18120039[00000461]',0,'comp_payment',0),(3528,2,'AP20181200000043','Purchase Invoice Confirm [ CLAIM NOV18[00000390] ]','CLAIM NOV18',NULL,3,'2018-12-11',NULL,12,2018,1568.17,1568.17,0,1,NULL,2,'2018-12-30 02:46:51','CLAIM NOV18[00000390]',0,'comp_supplier_invoice',0),(3529,2,'AP20181200000044','Payment [ BR18120038[00000460] ]','435966',NULL,3,'2018-12-11',NULL,12,2018,1568.17,1568.17,0,1,NULL,2,'2018-12-30 02:48:01','BR18120038[00000460]',0,'comp_payment',0),(3530,2,'AP20181200000045','Purchase Invoice Confirm [ ITGG000157163[00000389] ]','ITGG000157163',NULL,3,'2018-12-11',NULL,12,2018,37.48,37.48,0,1,NULL,2,'2018-12-30 02:51:09','ITGG000157163[00000389]',0,'comp_supplier_invoice',0),(3531,2,'AP20181200000046','Payment [ BR18120037[00000459] ]','526315',NULL,3,'2018-12-11',NULL,12,2018,37.48,37.48,0,1,NULL,2,'2018-12-30 02:51:52','BR18120037[00000459]',0,'comp_payment',0),(3532,2,'AP20181200000047','Purchase Invoice Confirm [ CLAIM NOV18[00000388] ]','CLAIM NOV18',NULL,3,'2018-12-11',NULL,12,2018,140,140,0,1,NULL,2,'2018-12-30 02:53:24','CLAIM NOV18[00000388]',0,'comp_supplier_invoice',0),(3533,2,'AP20181200000048','Payment [ BR18120036[00000458] ]','526263',NULL,3,'2018-12-11',NULL,12,2018,140,140,0,1,NULL,2,'2018-12-30 02:54:27','BR18120036[00000458]',0,'comp_payment',0),(3534,2,'AP20181200000049','Purchase Invoice Confirm [ CLAIM NOV18 FOR DONATION[00000387] ]','CLAIM NOV18 FOR DONATION',NULL,3,'2018-12-11',NULL,12,2018,1234.09,1234.09,0,1,NULL,2,'2018-12-30 02:56:21','CLAIM NOV18 FOR DONATION[00000387]',0,'comp_supplier_invoice',0),(3535,2,'AP20181200000050','Payment [ BR18120035[00000503] ]','526264',NULL,3,'2018-12-11',NULL,12,2018,1234.09,1234.09,0,1,NULL,2,'2018-12-30 02:57:23','BR18120035[00000503]',0,'comp_payment',0),(3536,2,'AP20181200000051','Purchase Invoice Confirm [ CLAIM OFFICE EXP NOV18[00000386] ]','CLAIM OFFICE EXP NOV18',NULL,3,'2018-12-11',NULL,12,2018,136.3,136.3,0,1,NULL,2,'2018-12-30 03:01:07','CLAIM OFFICE EXP NOV18[00000386]',0,'comp_supplier_invoice',0),(3537,2,'AP20181200000052','Payment [ BR18120034[00000456] ]','437146',NULL,3,'2018-12-11',NULL,12,2018,136.3,136.3,0,1,NULL,2,'2018-12-30 03:02:01','BR18120034[00000456]',0,'comp_payment',0),(3538,2,'AP20181200000053','Purchase Invoice Confirm [ 00005069[00000385] ]','00005069',NULL,3,'2018-12-11',NULL,12,2018,368,368,0,1,NULL,2,'2018-12-30 03:18:50','00005069[00000385]',0,'comp_supplier_invoice',0),(3539,2,'AP20181200000054','Purchase Invoice Confirm [ SALARY ADVANCE DEC18[00000433] ]','SALARY ADVANCE DEC18',NULL,3,'2018-12-11',NULL,12,2018,2500,2500,0,1,NULL,2,'2018-12-30 03:22:23','SALARY ADVANCE DEC18[00000433]',0,'comp_supplier_invoice',0),(3540,2,'AP20181200000055','Payment [ BR18120030[00000504] ]','435970',NULL,3,'2018-12-30',NULL,12,2018,2500,2500,0,1,NULL,2,'2018-12-30 03:23:43','BR18120030[00000504]',0,'comp_payment',0),(3541,2,'AP20181200000056','Payment [ BR18120033[00000455] ]','526266',NULL,3,'2018-12-11',NULL,12,2018,368,368,0,1,NULL,2,'2018-12-30 03:27:05','BR18120033[00000455]',0,'comp_payment',0),(3542,2,'AP20181200000057','Purchase Invoice Confirm [ 10005816 & 10002410[00000383] ]','10005816 & 10002410',NULL,3,'2018-12-11',NULL,12,2018,1391.26,1391.26,0,1,NULL,2,'2018-12-30 03:32:37','10005816 & 10002410[00000383]',0,'comp_supplier_invoice',0),(3543,2,'AP20181200000058','Payment [ BR18120029[00000453] ]','435968',NULL,3,'2018-12-11',NULL,12,2018,1391.26,1391.26,0,1,NULL,2,'2018-12-30 03:34:18','BR18120029[00000453]',0,'comp_payment',0),(3544,2,'AP20181200000059','Purchase Invoice Confirm [ CLAIM NOV18 & 6-9DEC18[00000382] ]','CLAIM NOV18 & 6-9DEC18',NULL,3,'2018-12-11',NULL,12,2018,2543.1,2543.1,0,1,NULL,2,'2018-12-30 04:08:56','CLAIM NOV18 & 6-9DEC18[00000382]',0,'comp_supplier_invoice',0),(3545,2,'AP20181200000060','Payment [ BR18120028[00000452] ]','436193',NULL,3,'2018-12-11',NULL,12,2018,2543.1,2543.1,0,1,NULL,2,'2018-12-30 04:14:48','BR18120028[00000452]',0,'comp_payment',0),(3546,2,'AP20181200000061','Purchase Invoice Confirm [ 2008041[00000381] ]','2008041',NULL,3,'2018-12-11',NULL,12,2018,615,615,0,1,NULL,2,'2018-12-30 04:17:25','2008041[00000381]',0,'comp_supplier_invoice',0),(3547,2,'AP20181200000062','Payment [ BR18120026[00000435] ]','526314',NULL,3,'2018-12-11',NULL,12,2018,615,615,0,1,NULL,2,'2018-12-30 04:18:31','BR18120026[00000435]',0,'comp_payment',0),(3548,2,'AP20181200000063','Purchase Invoice Confirm [ 012261[00000380] ]','012261',NULL,3,'2018-12-11',NULL,12,2018,250,250,0,1,NULL,2,'2018-12-30 04:31:10','012261[00000380]',0,'comp_supplier_invoice',0),(3549,2,'AP20181200000064','Payment [ BR18120025[00000436] ]','526262',NULL,3,'2018-12-11',NULL,12,2018,250,250,0,1,NULL,2,'2018-12-30 04:33:54','BR18120025[00000436]',0,'comp_payment',0),(3550,2,'AP20181200000065','Purchase Invoice Confirm [ TX216032[00000376] ]','TX216032',NULL,3,'2018-12-05',NULL,12,2018,2100,2100,0,1,NULL,2,'2018-12-30 04:36:22','TX216032[00000376]',0,'comp_supplier_invoice',0),(3551,2,'AP20181200000066','Payment [ BR18120014[00000439] ]','212613',NULL,3,'2018-12-09',NULL,12,2018,2100,2100,0,1,NULL,2,'2018-12-30 04:37:04','BR18120014[00000439]',0,'comp_payment',0),(3552,2,'AP20181200000067','Purchase Invoice Confirm [ PI-0041/18[00000375] ]','PI-0041/18',NULL,3,'2018-12-05',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-30 04:40:34','PI-0041/18[00000375]',0,'comp_supplier_invoice',0),(3553,2,'AP20181200000068','Purchase Invoice Confirm [ PAYROLL PKS NOV18[00000435] ]','PAYROLL PKS NOV18',NULL,3,'2018-12-04',NULL,12,2018,1069.58,1069.58,0,1,NULL,2,'2018-12-30 04:58:25','PAYROLL PKS NOV18[00000435]',0,'comp_supplier_invoice',0),(3554,2,'AP20181200000069','Payment [ BR18120012[00000506] ]','978324',NULL,3,'2018-12-04',NULL,12,2018,1069.58,1069.58,0,1,NULL,2,'2018-12-30 05:04:25','BR18120012[00000506]',0,'comp_payment',0),(3555,2,'AP20181200000070','Purchase Invoice Confirm [ UTILITI ECER  NOV18[00000374] ]','UTILITI ECER  NOV18',NULL,3,'2018-12-04',NULL,12,2018,134.6,134.6,0,1,NULL,2,'2018-12-30 05:06:17','UTILITI ECER  NOV18[00000374]',0,'comp_supplier_invoice',0),(3556,2,'AP20181200000071','Payment [ BR18120011[00000441] ]','047252',NULL,3,'2018-12-04',NULL,12,2018,134.6,134.6,0,1,NULL,2,'2018-12-30 05:07:18','BR18120011[00000441]',0,'comp_payment',0),(3557,2,'AP20181200000072','Purchase Invoice Confirm [ ADVANCE ZAHIR[00000373] ]','ADVANCE ZAHIR',NULL,3,'2018-12-04',NULL,12,2018,800,800,0,1,NULL,2,'2018-12-30 05:09:11','ADVANCE ZAHIR[00000373]',0,'comp_supplier_invoice',0),(3558,2,'AP20181200000073','Payment [ BR18120010[00000442] ]','047251',NULL,3,'2018-12-04',NULL,12,2018,800,800,0,1,NULL,2,'2018-12-30 05:09:51','BR18120010[00000442]',0,'comp_payment',0),(3559,2,'AP20181200000074','Purchase Invoice Confirm [ PAYMENT RETURN BR18100105[00000372] ]','PAYMENT RETURN BR181001050',NULL,3,'2018-12-04',NULL,12,2018,260,260,0,1,NULL,2,'2018-12-30 05:18:45','PAYMENT RETURN BR18100105[00000372]',0,'comp_supplier_invoice',0),(3560,2,'AP20181200000075','Payment [ BR18120009[00000443] ]','046422',NULL,3,'2018-12-04',NULL,12,2018,260,260,0,1,NULL,2,'2018-12-30 05:20:24','BR18120009[00000443]',0,'comp_payment',0),(3562,2,'AP20181200000077','Purchase Invoice Confirm [ PAYMENT RETURN BR18100105[00000371] ]','PAYMENT RETURN BR18100105',NULL,3,'2018-12-04',NULL,12,2018,540,540,0,1,NULL,2,'2018-12-30 05:24:48','PAYMENT RETURN BR18100105[00000371]',0,'comp_supplier_invoice',0),(3563,2,'AP20181200000078','Payment [ BR18120008[00000444] ]','046421',NULL,3,'2018-12-05',NULL,12,2018,540,540,0,1,NULL,2,'2018-12-30 05:26:13','BR18120008[00000444]',0,'comp_payment',0),(3564,2,'AP20181200000079','Purchase Invoice Confirm [ PAYMENT RETURN BR18100105[00000436] ]','PAYMENT RETURN BR18100105',NULL,3,'2018-12-04',NULL,12,2018,900,900,0,1,NULL,2,'2018-12-30 05:37:14','PAYMENT RETURN BR18100105[00000436]',0,'comp_supplier_invoice',0),(3565,2,'AP20181200000080','Payment [ BR18120007[00000445] ]','046420',NULL,3,'2018-12-04',NULL,12,2018,900,900,0,1,NULL,2,'2018-12-30 05:38:14','BR18120007[00000445]',0,'comp_payment',0),(3566,2,'AP20181200000081','Purchase Invoice Confirm [ PAYMENT RETURN BR18100084[00000369] ]','PAYMENT RETURN BR18100084',NULL,3,'2018-12-04',NULL,12,2018,260,260,0,1,NULL,2,'2018-12-30 05:49:12','PAYMENT RETURN BR18100084[00000369]',0,'comp_supplier_invoice',0),(3567,2,'AP20181200000082','Payment [ BR18120006[00000446] ]','435969',NULL,3,'2018-12-04',NULL,12,2018,260,260,0,1,NULL,2,'2018-12-30 05:56:03','BR18120006[00000446]',0,'comp_payment',0),(3568,2,'AP20181200000083','Purchase Invoice Confirm [ PAYMENT RETURN BR18100084[00000368] ]','PAYMENT RETURN BR18100084',NULL,3,'2018-12-04',NULL,12,2018,130,130,0,1,NULL,2,'2018-12-30 05:58:13','PAYMENT RETURN BR18100084[00000368]',0,'comp_supplier_invoice',0),(3569,2,'AP20181200000084','Payment [ BR18120005[00000447] ]','047250',NULL,3,'2018-12-04',NULL,12,2018,130,130,0,1,NULL,2,'2018-12-30 05:59:16','BR18120005[00000447]',0,'comp_payment',0),(3570,2,'AP20181200000085','Purchase Invoice Confirm [ PAYMENT RETURN BR18100084[00000367] ]','PAYMENT RETURN BR18100084',NULL,3,'2018-12-04',NULL,12,2018,260,260,0,1,NULL,2,'2018-12-30 06:31:13','PAYMENT RETURN BR18100084[00000367]',0,'comp_supplier_invoice',0),(3571,2,'AP20181200000086','Payment [ BR18120004[00000448] ]','046415',NULL,3,'2018-12-04',NULL,12,2018,260,260,0,1,NULL,2,'2018-12-30 06:32:38','BR18120004[00000448]',0,'comp_payment',0),(3572,2,'AP20181200000087','Purchase Invoice Confirm [ PAYMENT RETURN BR18100084[00000366] ]','PAYMENT RETURN BR18100084',NULL,3,'2018-12-04',NULL,12,2018,130,130,0,1,NULL,2,'2018-12-30 06:34:43','PAYMENT RETURN BR18100084[00000366]',0,'comp_supplier_invoice',0),(3573,2,'AP20181200000088','Purchase Invoice Confirm [ BCAD/00012/2018[00000434] ]','BCAD/00012/2018',NULL,3,'2018-12-27',NULL,12,2018,1000,1000,0,1,NULL,2,'2018-12-30 07:49:15','BCAD/00012/2018[00000434]',0,'comp_supplier_invoice',0),(3574,2,'AP20181200000089','Payment [ BR18120003[00000449] ]','046417',NULL,3,'2018-12-04',NULL,12,2018,130,130,0,1,NULL,2,'2018-12-30 07:50:22','BR18120003[00000449]',0,'comp_payment',0),(3575,2,'AP20181200000090','Payment [ BR18120086[00000505] ]','116630',NULL,3,'2018-12-30',NULL,12,2018,1000,1000,0,1,NULL,2,'2018-12-30 07:51:06','BR18120086[00000505]',0,'comp_payment',0),(3576,2,'AP20181200000091','Other Payment [PC0326[00001412]]]','PC0326',NULL,3,'2018-12-27',NULL,12,2018,21,21,0,1,NULL,2,'2018-12-30 07:53:31','Other Payment [PC0326[00001412]]]',0,'comp_payment_others',0),(3577,2,'AP20181200000092','Other Payment [PC0327[00001413]]]','PC0327',NULL,3,'2018-12-27',NULL,12,2018,22,22,0,1,NULL,2,'2018-12-30 07:53:58','Other Payment [PC0327[00001413]]]',0,'comp_payment_others',0),(3578,2,'AP20181200000093','Other Payment [PC0325[00001411]]]','PC0325',NULL,3,'2018-12-27',NULL,12,2018,23.4,23.4,0,1,NULL,2,'2018-12-30 07:54:13','Other Payment [PC0325[00001411]]]',0,'comp_payment_others',0),(3579,2,'AP20181200000094','Other Payment [PC0324[00001410]]]','PC0324',NULL,3,'2018-12-27',NULL,12,2018,50,50,0,1,NULL,2,'2018-12-30 07:57:04','Other Payment [PC0324[00001410]]]',0,'comp_payment_others',0),(3580,2,'AP20181200000095','Other Payment [PC0323[00001409]]]','PC0323',NULL,3,'2018-12-27',NULL,12,2018,35.7,35.7,0,1,NULL,2,'2018-12-30 07:57:04','Other Payment [PC0323[00001409]]]',0,'comp_payment_others',0),(3581,2,'AP20181200000096','Other Payment [PC0322[00001408]]]','PC0322',NULL,3,'2018-12-27',NULL,12,2018,30.92,30.92,0,1,NULL,2,'2018-12-30 07:57:05','Other Payment [PC0322[00001408]]]',0,'comp_payment_others',0),(3582,2,'AP20181200000097','Other Payment [PC0321[00001407]]]','PC0321',NULL,3,'2018-12-27',NULL,12,2018,40,40,0,1,NULL,2,'2018-12-30 07:57:06','Other Payment [PC0321[00001407]]]',0,'comp_payment_others',0),(3583,2,'AP20181200000098','Other Payment [PC0320[00001406]]]','PC0320',NULL,3,'2018-12-27',NULL,12,2018,7,7,0,1,NULL,2,'2018-12-30 07:57:06','Other Payment [PC0320[00001406]]]',0,'comp_payment_others',0),(3584,2,'AP20181200000099','Other Payment [PC0319[00001405]]]','PC0319',NULL,3,'2018-12-27',NULL,12,2018,47.7,47.7,0,1,NULL,2,'2018-12-30 07:57:07','Other Payment [PC0319[00001405]]]',0,'comp_payment_others',0),(3585,2,'AP20181200000100','Other Payment [PC0318[00001404]]]','PC0318',NULL,3,'2018-12-27',NULL,12,2018,15.1,15.1,0,1,NULL,2,'2018-12-30 07:57:07','Other Payment [PC0318[00001404]]]',0,'comp_payment_others',0),(3586,2,'AP20181200000101','Other Payment [PC0317[00001403]]]','PC0317',NULL,3,'2018-12-27',NULL,12,2018,31,31,0,1,NULL,2,'2018-12-30 07:57:08','Other Payment [PC0317[00001403]]]',0,'comp_payment_others',0),(3587,2,'AP20181200000102','Other Payment [PC0316[00001402]]]','PC0316',NULL,3,'2018-12-27',NULL,12,2018,37.6,37.6,0,1,NULL,2,'2018-12-30 07:57:08','Other Payment [PC0316[00001402]]]',0,'comp_payment_others',0),(3588,2,'AP20181200000103','Other Payment [PC0315[00001401]]]','PC0315',NULL,3,'2018-12-27',NULL,12,2018,19.5,19.5,0,1,NULL,2,'2018-12-30 07:57:57','Other Payment [PC0315[00001401]]]',0,'comp_payment_others',0),(3589,2,'AP20181200000104','Other Payment [PC0314[00001400]]]','PC0314',NULL,3,'2018-12-27',NULL,12,2018,18,18,0,1,NULL,2,'2018-12-30 07:57:58','Other Payment [PC0314[00001400]]]',0,'comp_payment_others',0),(3590,2,'AP20181200000105','Purchase Invoice Confirm [ PETTY CASH 0314-0327[00000437] ]','PETTY CASH 0314-0327',NULL,3,'2018-12-30',NULL,12,2018,398.92,398.92,0,1,NULL,2,'2018-12-30 08:00:41','PETTY CASH 0314-0327[00000437]',0,'comp_supplier_invoice',0),(3591,2,'AP20181200000106','Payment [ BR18120085[00000507] ]','007424',NULL,3,'2018-12-27',NULL,12,2018,398.92,398.92,0,1,NULL,2,'2018-12-30 08:02:29','BR18120085[00000507]',0,'comp_payment',0),(3592,2,'AP20181200000107','Payment [ BR18120072[00000500] ]','942985',NULL,3,'2018-12-23',NULL,12,2018,155.44,155.44,0,1,NULL,2,'2018-12-30 08:05:29','BR18120072[00000500]',0,'comp_payment',0),(3593,2,'AP20181200000108','Purchase Invoice Confirm [ CLAIM NOV18 - LECTURER MBA[00000428] ]','CLAIM MBA CYBERJAYA',NULL,3,'2018-12-23',NULL,12,2018,64.2,64.2,0,1,NULL,2,'2018-12-30 08:06:40','CLAIM NOV18 - LECTURER MBA[00000428]',0,'comp_supplier_invoice',0),(3594,2,'AP20181200000109','Payment [ BR18120075[00000501] ]','946637',NULL,3,'2018-12-26',NULL,12,2018,64.2,64.2,0,1,NULL,2,'2018-12-30 08:07:20','BR18120075[00000501]',0,'comp_payment',0),(3596,2,'AP20181200000110','Purchase Invoice Confirm [ REFUND DEPOSIT MBA SEM 1&2[00000438] ]','REFUND DEPOSIT MBA SEM 1&2',NULL,3,'2018-12-24',NULL,12,2018,2000,2000,0,1,NULL,2,'2018-12-30 09:04:19','REFUND DEPOSIT MBA SEM 1&2[00000438]',0,'comp_supplier_invoice',0),(3597,2,'AP20181200000111','Payment [ BR18120083[00000508] ]','943508',NULL,3,'2018-12-30',NULL,12,2018,2000,2000,0,1,NULL,2,'2018-12-30 09:05:42','BR18120083[00000508]',0,'comp_payment',0),(3599,2,'AR20181200000056','Posting Sales Debit Note Confirm [ SDN[00000009] ]','SDN[00000009]',NULL,2,'2018-12-24',NULL,12,2018,1000,1000,0,1,NULL,2,'2018-12-30 09:12:12','SDN[00000009]',0,'comp_sales_debitnote',0),(3600,2,'AP20181200000112','Purchase Invoice Confirm [ UMT/ECER/210[00000430] ]','UMT/ECER/210',NULL,3,'2018-12-19',NULL,12,2018,234,234,0,1,NULL,2,'2018-12-30 09:18:53','UMT/ECER/210[00000430]',0,'comp_supplier_invoice',0),(3602,2,'AP20181200000114','Purchase Invoice Confirm [ 00000026 & 00000027[00000429] ]','00000026 & 00000027',NULL,3,'2018-12-23',NULL,12,2018,4200.3,4200.3,0,1,NULL,2,'2018-12-30 09:38:30','00000026 & 00000027[00000429]',0,'comp_supplier_invoice',0),(3603,2,'AP20181200000115','Payment [ BR18120074[00000498] ]','002801',NULL,3,'2018-12-23',NULL,12,2018,4200.3,4200.3,0,1,NULL,2,'2018-12-30 09:41:02','BR18120074[00000498]',0,'comp_payment',0),(3604,2,'AP20181200000116','Purchase Invoice Confirm [ SST OCT18-NOV18[00000439] ]','SST OCT18-NOV18',NULL,3,'2018-12-23',NULL,12,2018,849.48,849.48,0,1,NULL,2,'2018-12-30 09:55:00','SST OCT18-NOV18[00000439]',0,'comp_supplier_invoice',0),(3605,2,'AP20181200000117','Payment [ BR18120073[00000509] ]','870186',NULL,3,'2018-12-23',NULL,12,2018,849.48,849.48,0,1,NULL,2,'2018-12-30 10:07:08','BR18120073[00000509]',0,'comp_payment',0),(3606,2,'AP20181200000118','Purchase Invoice Confirm [ PENSYARAH UMT-MCEM[00000422] ]','PENSYARAH UMT-MCEM (MBA ABS)',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 10:39:53','PENSYARAH UMT-MCEM[00000422]',0,'comp_supplier_invoice',0),(3607,2,'AP20181200000119','Payment [ BR18120066[00000492] ]','674696',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 10:40:55','BR18120066[00000492]',0,'comp_payment',0),(3608,2,'AP20181200000120','Payment [ BR18120071[00000475] ]','864044',NULL,3,'2018-12-23',NULL,12,2018,1912,1912,0,1,NULL,2,'2018-12-30 10:42:00','BR18120071[00000475]',0,'comp_payment',0),(3609,2,'AP20181200000121','Purchase Invoice Confirm [ ELAUN DIS18 & CLAIM DEC18[00000413] ]','ELAUN DIS18 & CLAIM DEC18',NULL,3,'2018-12-24',NULL,12,2018,2327.7,2327.7,0,1,NULL,2,'2018-12-30 10:50:49','ELAUN DIS18 & CLAIM DEC18[00000413]',0,'comp_supplier_invoice',0),(3610,2,'AP20181200000122','Payment [ BR18120078[00000483] ]','864041',NULL,3,'2018-12-24',NULL,12,2018,2327.7,2327.7,0,1,NULL,2,'2018-12-30 10:51:57','BR18120078[00000483]',0,'comp_payment',0),(3611,2,'AP20181200000123','Purchase Invoice Confirm [ 4538[00000418] ]','4538',NULL,3,'2018-12-19',NULL,12,2018,4000,4000,0,1,NULL,2,'2018-12-30 10:59:20','4538[00000418]',0,'comp_supplier_invoice',0),(3612,2,'AP20181200000124','Payment [ BR18120056[00000488] ]','674979',NULL,3,'2018-12-19',NULL,12,2018,4000,4000,0,1,NULL,2,'2018-12-30 11:00:16','BR18120056[00000488]',0,'comp_payment',0),(3613,2,'AP20181200000125','Payment [ BR18120068[00000478] ]','864046',NULL,3,'2018-12-23',NULL,12,2018,4837.24,4837.24,0,1,NULL,2,'2018-12-30 11:03:03','BR18120068[00000478]',0,'comp_payment',0),(3614,2,'AP20181200000126','Purchase Invoice Confirm [ ECER - SESI 1[00000417] ]','TENAGA PENGAJAR ECER',NULL,3,'2018-12-16',NULL,12,2018,480,480,0,1,NULL,2,'2018-12-30 11:07:31','ECER - SESI 1[00000417]',0,'comp_supplier_invoice',0),(3615,2,'AP20181200000127','Payment [ BR18120048[00000487] ]','526313',NULL,3,'2018-12-16',NULL,12,2018,480,480,0,1,NULL,2,'2018-12-30 11:11:53','BR18120048[00000487]',0,'comp_payment',0),(3616,2,'AP20181200000128','Payment [ BR18110086[00000481] ]','837307',NULL,3,'2018-12-02',NULL,12,2018,232.86,232.86,0,1,NULL,2,'2018-12-30 11:14:40','BR18110086[00000481]',0,'comp_payment',0),(3617,2,'AP20181200000129','Purchase Invoice Confirm [ UMT-MCEM (MBA ABS)[00000426] ]','UMT-MCEM (MBA ABS)',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 11:16:13','UMT-MCEM (MBA ABS)[00000426]',0,'comp_supplier_invoice',0),(3618,2,'AP20181200000130','Payment [ BR18120061[00000496] ]','674691',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 11:17:01','BR18120061[00000496]',0,'comp_payment',0),(3619,2,'AP20181200000131','Purchase Invoice Confirm [ PENDAHULUAN KUANTAN PORT[00000419] ]','PENDAHULUAN',NULL,3,'2018-12-13',NULL,12,2018,19600,19600,0,1,NULL,2,'2018-12-30 11:38:34','PENDAHULUAN KUANTAN PORT[00000419]',0,'comp_supplier_invoice',0),(3620,2,'AP20181200000132','Payment [ BR18120048[00000489] ]','436194',NULL,3,'2018-12-13',NULL,12,2018,19600,19600,0,1,NULL,2,'2018-12-30 11:40:09','BR18120048[00000489]',0,'comp_payment',0),(3621,2,'AP20181200000133','Purchase Invoice Confirm [ UMT/PPKK/2-0[00000420] ]','UMT/PPKK/2-0',NULL,3,'2018-12-19',NULL,12,2018,26820,26820,0,1,NULL,2,'2018-12-30 11:42:13','UMT/PPKK/2-0[00000420]',0,'comp_supplier_invoice',0),(3622,2,'AP20181200000134','Payment [ BR18120055[00000490] ]','674690',NULL,3,'2018-12-19',NULL,12,2018,26820,26820,0,1,NULL,2,'2018-12-30 11:43:16','BR18120055[00000490]',0,'comp_payment',0),(3623,2,'AP20181200000135','Purchase Invoice Confirm [ UMT-MCEM (MBA ABS)[00000421] ]','UMT-MCEM (MBA ABS)',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 11:49:33','UMT-MCEM (MBA ABS)[00000421]',0,'comp_supplier_invoice',0),(3624,2,'AP20181200000136','Payment [ BR18120062[00000491] ]','674687',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 11:50:42','BR18120062[00000491]',0,'comp_payment',0),(3627,2,'AP20181200000139','Purchase Invoice Confirm [ ELAUN DIS 2018[00000414] ]','ELAUN ECER DAN KETUA JABATAN',NULL,3,'2018-12-24',NULL,12,2018,2700,2700,0,1,NULL,2,'2018-12-30 12:34:20','ELAUN DIS 2018[00000414]',0,'comp_supplier_invoice',0),(3628,2,'AP20181200000140','Payment [ BR18120081[00000484] ]','864042',NULL,3,'2018-12-24',NULL,12,2018,2700,2700,0,1,NULL,2,'2018-12-30 12:39:44','BR18120081[00000484]',0,'comp_payment',0),(3629,2,'AP20181200000141','Purchase Invoice Confirm [ ELAUN DIS 2018 & CLAIM 15 DIS 20[00000415] ]','ELAUN DIS 2018 & CLAIM 15 DIS 20',NULL,3,'2018-12-24',NULL,12,2018,2111.55,2111.55,0,1,NULL,2,'2018-12-30 12:48:00','ELAUN DIS 2018 & CLAIM 15 DIS 20[00000415]',0,'comp_supplier_invoice',0),(3630,2,'AP20181200000142','Payment [ BR18120080[00000485] ]','864047',NULL,3,'2018-12-24',NULL,12,2018,2111.55,2111.55,0,1,NULL,2,'2018-12-30 12:48:59','BR18120080[00000485]',0,'comp_payment',0),(3631,2,'AP20181200000143','Purchase Invoice Confirm [ UMT-MCEM (MBA ABS)[00000423] ]','UMT-MCEM (MBA ABS)',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 12:50:11','UMT-MCEM (MBA ABS)[00000423]',0,'comp_supplier_invoice',0),(3632,2,'AP20181200000144','Payment [ BR18120065[00000493] ]','674690',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 12:51:00','BR18120065[00000493]',0,'comp_payment',0),(3633,2,'AP20181200000145','Purchase Invoice Confirm [ UMT-MCEM (MBA ABS)[00000425] ]','UMT-MCEM (MBA ABS)',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 12:55:24','UMT-MCEM (MBA ABS)[00000425]',0,'comp_supplier_invoice',0),(3634,2,'AP20181200000146','Payment [ BR18120063[00000495] ]','674692',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-30 12:56:07','BR18120063[00000495]',0,'comp_payment',0),(3635,2,'AP20181200000147','Purchase Invoice Confirm [ ELAUN ECER DIS2018[00000412] ]','ELAUN DIS18 KETUA PROJEK',NULL,3,'2018-12-24',NULL,12,2018,1000,1000,0,1,NULL,2,'2018-12-30 12:58:41','ELAUN ECER DIS2018[00000412]',0,'comp_supplier_invoice',0),(3636,2,'AP20181200000148','Payment [ BR18120076[00000482] ]','864048',NULL,3,'2018-12-24',NULL,12,2018,1000,1000,0,1,NULL,2,'2018-12-30 12:59:33','BR18120076[00000482]',0,'comp_payment',0),(3637,2,'AP20181200000149','Purchase Invoice Confirm [ ELAUN ECER DIS2018[00000411] ]','ELAUN DIS18 PENGARAH ECER',NULL,3,'2018-12-24',NULL,12,2018,1000,1000,0,1,NULL,2,'2018-12-30 13:01:27','ELAUN ECER DIS2018[00000411]',0,'comp_supplier_invoice',0),(3638,2,'AP20181200000150','Payment [ BR18120077[00000480] ]','864258',NULL,3,'2018-12-24',NULL,12,2018,1000,1000,0,1,NULL,2,'2018-12-30 13:02:42','BR18120077[00000480]',0,'comp_payment',0),(3639,2,'AP20181200000151','Purchase Invoice Confirm [ ELAUN DIS 2018[00000410] ]','ELAUN PENGARAH DIS 2018',NULL,3,'2018-12-24',NULL,12,2018,2000,2000,0,1,NULL,2,'2018-12-30 13:03:51','ELAUN DIS 2018[00000410]',0,'comp_supplier_invoice',0),(3640,2,'AP20181200000152','Payment [ BR18120079[00000479] ]','864259',NULL,3,'2018-12-24',NULL,12,2018,2000,2000,0,1,NULL,2,'2018-12-30 13:05:46','BR18120079[00000479]',0,'comp_payment',0),(3641,2,'AP20181200000153','Purchase Invoice Confirm [ ADVANCE AKIDAH[00000392] ]','ADVANCE AKIDAH',NULL,3,'2018-12-11',NULL,12,2018,670,670,0,1,NULL,2,'2018-12-30 13:13:38','ADVANCE AKIDAH[00000392]',0,'comp_supplier_invoice',0),(3642,2,'AP20181200000154','Purchase Invoice Confirm [ RESIT - BR18120040[00000406] ]','RESIT - BR18120040',NULL,3,'2018-12-24',NULL,12,2018,630.48,630.48,0,1,NULL,2,'2018-12-30 13:15:16','RESIT - BR18120040[00000406]',0,'comp_supplier_invoice',0),(3643,2,'AP20181200000155','Payment [ BR18120040[00000462] ]','436027',NULL,3,'2018-12-13',NULL,12,2018,670,670,0,1,NULL,2,'2018-12-30 13:17:10','BR18120040[00000462]',0,'comp_payment',0),(3644,2,'AP20181200000156','Posting Credit Note Confirm [ PCN-REFUND 998540[00000015][00000015] ]','PCN-REFUND 998540[00000015][00000015]',NULL,3,'2018-12-31',NULL,12,2018,39.52,39.52,0,1,NULL,2,'2018-12-31 03:39:41','PCN-REFUND 998540[00000015][00000015]',0,'comp_supplier_creditnote',0),(3645,2,'AP20181200000157','Posting Debit Note Confirm [ PDN-BR18120040[00000030] ]','PDN-BR18120040[00000030]',NULL,3,'2018-12-11',NULL,12,2018,670,670,0,1,NULL,2,'2018-12-31 03:42:26','PDN-BR18120040[00000030]',0,'comp_supplier_debitnote',0),(3646,2,'AP20181200000158','Purchase Invoice Confirm [ ADVANCE DR.SHAIFUL[00000378] ]','ADVANCE DR.SHAIFUL',NULL,3,'2018-12-12',NULL,12,2018,565.54,565.54,0,1,NULL,2,'2018-12-31 03:47:47','ADVANCE DR.SHAIFUL[00000378]',0,'comp_supplier_invoice',0),(3647,2,'AP20181200000159','Payment [ BR18120022[00000437] ]','435743',NULL,3,'2018-12-12',NULL,12,2018,565.54,565.54,0,1,NULL,2,'2018-12-31 03:49:48','BR18120022[00000437]',0,'comp_payment',0),(3648,2,'AP20181200000160','Posting Debit Note Confirm [ PDN-BR18120022[00000031] ]','PDN-BR18120022[00000031]',NULL,3,'2018-12-12',NULL,12,2018,565.54,565.54,0,1,NULL,2,'2018-12-31 03:55:34','PDN-BR18120022[00000031]',0,'comp_supplier_debitnote',0),(3649,2,'AP20181200000161','Purchase Invoice Confirm [ RESIT - BR18120022[00000407] ]','RESIT - BR18120022',NULL,3,'2018-12-24',NULL,12,2018,531.14,531.14,0,1,NULL,2,'2018-12-31 03:57:32','RESIT - BR18120022[00000407]',0,'comp_supplier_invoice',0),(3650,2,'AP20181200000162','Posting Credit Note Confirm [ PCN-REFUND 462048[00000016][00000016] ]','PCN-REFUND 462048[00000016][00000016]',NULL,3,'2018-12-24',NULL,12,2018,34.4,34.4,0,1,NULL,2,'2018-12-31 04:05:25','PCN-REFUND 462048[00000016][00000016]',0,'comp_supplier_creditnote',0),(3651,2,'AP20181200000163','Purchase Invoice Confirm [ NADIAH ADVANCE-BR18120031[00000384] ]','NADIAH ADVANCE ',NULL,3,'2018-12-11',NULL,12,2018,1200,1200,0,1,NULL,2,'2018-12-31 04:18:34','NADIAH ADVANCE-BR18120031[00000384]',0,'comp_supplier_invoice',0),(3652,2,'AP20181200000164','Purchase Invoice Confirm [ RESIT - BR18120031[00000408] ]','RESIT - BR18120031',NULL,3,'2018-12-23',NULL,12,2018,1052.81,1052.81,0,1,NULL,2,'2018-12-31 04:19:31','RESIT - BR18120031[00000408]',0,'comp_supplier_invoice',0),(3653,2,'AP20181200000165','Payment [ BR18120031[00000454] ]','435745',NULL,3,'2018-12-13',NULL,12,2018,1283.78,1283.78,0,1,NULL,2,'2018-12-31 04:21:20','BR18120031[00000454]',0,'comp_payment',0),(3654,2,'AP20181200000166','Posting Debit Note Confirm [ PDN-BR18120031[00000032] ]','PDN-BR18120031[00000032]',NULL,3,'2018-12-11',NULL,12,2018,1200,1200,0,1,NULL,2,'2018-12-31 04:31:16','PDN-BR18120031[00000032]',0,'comp_supplier_debitnote',0),(3655,2,'AP20181200000167','Posting Credit Note Confirm [ PCN-REFUND 994788[00000017][00000017] ]','PCN-REFUND 994788[00000017][00000017]',NULL,3,'2018-12-23',NULL,12,2018,147.19,147.19,0,1,NULL,2,'2018-12-31 04:34:31','PCN-REFUND 994788[00000017][00000017]',0,'comp_supplier_creditnote',0),(3656,2,'AP20181200000168','Posting Credit Note Confirm [ PCN - REFUND MC5366[00000018][00000018] ]','PCN - REFUND MC5366[00000018][00000018]',NULL,3,'2018-12-16',NULL,12,2018,101,101,0,1,NULL,2,'2018-12-31 04:47:26','PCN - REFUND MC5366[00000018][00000018]',0,'comp_supplier_creditnote',0),(3657,2,'AP20181200000169','Payment [ BR18120024[00000451] ]','622007',NULL,3,'2018-12-11',NULL,12,2018,1777.88,1777.88,0,1,NULL,2,'2018-12-31 05:07:55','BR18120024[00000451]',0,'comp_payment',0),(3658,2,'AP20181200000170','Purchase Invoice Confirm [ UMT-MCEM (MBA ABS)[00000424] ]','UMT-MCEM (MBA ABS)',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-31 05:12:10','UMT-MCEM (MBA ABS)[00000424]',0,'comp_supplier_invoice',0),(3659,2,'AP20181200000171','Payment [ BR18120064[00000494] ]','674689',NULL,3,'2018-12-19',NULL,12,2018,200,200,0,1,NULL,2,'2018-12-31 05:12:44','BR18120064[00000494]',0,'comp_payment',0),(3660,2,'AP20181200000172','Purchase Invoice Confirm [ GT032674 - NOV18 BIL[00000427] ]','GT032674',NULL,3,'2018-12-11',NULL,12,2018,1440.02,1440.02,0,1,NULL,2,'2018-12-31 05:47:05','GT032674 - NOV18 BIL[00000427]',0,'comp_supplier_invoice',0),(3661,2,'AP20181200000173','Payment [ BR18120032[00000497] ]','002798',NULL,3,'2018-12-11',NULL,12,2018,1440.02,1440.02,0,1,NULL,2,'2018-12-31 05:49:05','BR18120032[00000497]',0,'comp_payment',0),(3663,2,'AR20181000000082','Posting Sales Credit Note Confirm [ IN00033-2018-CANCELLED[00000011][00000011] ]','IN00033-2018-CANCELLED[00000011][00000011]',NULL,2,'2018-10-31',NULL,10,2018,34285.7,34285.7,0,1,NULL,2,'2018-12-31 07:28:30','IN00033-2018-CANCELLED[00000011][00000011]',0,'comp_sales_creditnote',0),(3664,2,'AP20181200000174','Purchase Invoice Confirm [ TAX DEC18-YA 2018[00000440] ]','TAX DEC18-YA 2018',NULL,3,'2018-12-12',NULL,12,2018,3541,3541,0,1,NULL,2,'2018-12-31 07:36:53','TAX DEC18-YA 2018[00000440]',0,'comp_supplier_invoice',0),(3665,2,'AP20181200000175','Payment [ BR18120052(TAX)[00000510] ]','002791',NULL,3,'2018-12-31',NULL,12,2018,3541,3541,0,1,NULL,2,'2018-12-31 07:38:19','BR18120052(TAX)[00000510]',0,'comp_payment',0),(3667,2,'AR20181200000057','Posting Sales Credit Note Confirm [ SCN[00000024][00000024] ]','SCN[00000024][00000024]',NULL,2,'2018-12-31',NULL,12,2018,5635,5635,0,1,NULL,2,'2018-12-31 11:18:06','SCN[00000024][00000024]',0,'comp_sales_creditnote',0),(3668,2,'AR20181200000058',' [ ORI[00000455] ]','576601',NULL,2,'2018-12-31',NULL,12,2018,118.8,118.8,0,1,NULL,2,'2018-12-31 11:46:39','ORI[00000455]',0,'comp_receive_payment_others',0),(3669,2,'AP20181200000176','Posting Credit Note Confirm [ PCN- REFUND 576601 [00000019][00000019] ]','PCN- REFUND 576601 [00000019][00000019]',NULL,3,'2018-12-31',NULL,12,2018,118.8,118.8,0,1,NULL,2,'2018-12-31 11:51:06','PCN- REFUND 576601 [00000019][00000019]',0,'comp_supplier_creditnote',0),(3670,2,'AP20181200000177','Purchase Invoice Confirm [ RESIT - BR18100057[00000250] ]','RESIT - BR18100057',NULL,3,'2018-12-01',NULL,12,2018,2700.68,2700.68,0,1,NULL,2,'2018-12-31 12:23:53','RESIT - BR18100057[00000250]',0,'comp_supplier_invoice',0),(3671,2,'AP20181200000178','Purchase Invoice Confirm [ PI0038/18[00000365] ]','PI0038/18',NULL,3,'2018-12-03',NULL,12,2018,2250,2250,0,1,NULL,2,'2018-12-31 12:43:12','PI0038/18[00000365]',0,'comp_supplier_invoice',0),(3672,2,'AP20181100000218','Payment [ BR18110028[00000427] ]','125390',NULL,3,'2018-11-14',NULL,11,2018,390.4,390.4,0,1,NULL,2,'2018-12-31 12:48:04','BR18110028[00000427]',0,'comp_payment',0),(3673,2,'AP20181100000219','Purchase Invoice Confirm [ SOCSO OCT18-UMTJ/SEATRU/PKS[00000357] ]','SOCSO OCT18-UMTJ/SEATRU/PKS',NULL,3,'2018-11-14',NULL,11,2018,390.4,390.4,0,1,NULL,2,'2018-12-31 12:49:16','SOCSO OCT18-UMTJ/SEATRU/PKS[00000357]',0,'comp_supplier_invoice',0),(3676,2,'AP20181200000181','Payment [ BR18120013[00000440] ]','044914',NULL,3,'2018-12-05',NULL,12,2018,500,500,0,1,NULL,2,'2018-12-31 13:08:53','BR18120013[00000440]',0,'comp_payment',0),(3677,2,'AP20181200000182','Payment [ BR18120002[00000450] ]','977078',NULL,3,'2018-12-04',NULL,12,2018,2250,2250,0,1,NULL,2,'2018-12-31 13:09:11','BR18120002[00000450]',0,'comp_payment',0),(3680,2,'AP20181200000185','Purchase Invoice Confirm [ EPF ECER NOV18[00000444] ]','EPF ECER NOV18',NULL,3,'2018-12-10',NULL,12,2018,4800,4800,0,1,NULL,2,'2018-12-31 13:17:04','EPF ECER NOV18[00000444]',0,'comp_supplier_invoice',0),(3681,2,'AP20181200000186','Payment [ BR18120019[00000513] ]','429637',NULL,3,'2018-12-10',NULL,12,2018,4800,4800,0,1,NULL,2,'2018-12-31 13:18:12','BR18120019[00000513]',0,'comp_payment',0),(3682,2,'AP20181200000187','Purchase Invoice Confirm [ EPF UMTJ NOV18[00000445] ]','EPF UMTJ NOV18',NULL,3,'2018-12-10',NULL,12,2018,4611,4611,0,1,NULL,2,'2018-12-31 13:19:42','EPF UMTJ NOV18[00000445]',0,'comp_supplier_invoice',0),(3683,2,'AP20181200000188','Payment [ BR18120018[00000514] ]','430372',NULL,3,'2018-12-31',NULL,12,2018,4611,4611,0,1,NULL,2,'2018-12-31 13:20:45','BR18120018[00000514]',0,'comp_payment',0),(3684,2,'AP20181200000189','Purchase Invoice Confirm [ EPF SEATRU NOV18[00000446] ]','EPF SEATRU NOV18',NULL,3,'2018-12-10',NULL,12,2018,327,327,0,1,NULL,2,'2018-12-31 13:22:52','EPF SEATRU NOV18[00000446]',0,'comp_supplier_invoice',0),(3685,2,'AP20181200000190','Payment [ BR18120017[00000515] ]','430579',NULL,3,'2018-12-31',NULL,12,2018,327,327,0,1,NULL,2,'2018-12-31 13:25:47','BR18120017[00000515]',0,'comp_payment',0),(3686,2,'AP20181200000191','Purchase Invoice Confirm [ EPF PKS NOV18[00000447] ]','EPF PKS NOV18',NULL,3,'2018-12-10',NULL,12,2018,294,294,0,1,NULL,2,'2018-12-31 13:27:23','EPF PKS NOV18[00000447]',0,'comp_supplier_invoice',0),(3687,2,'AP20181200000192','Payment [ BR18120016[00000516] ]','434176',NULL,3,'2018-12-31',NULL,12,2018,294,294,0,1,NULL,2,'2018-12-31 13:28:20','BR18120016[00000516]',0,'comp_payment',0),(3688,2,'AP20181200000193','Purchase Invoice Confirm [ PCB NOV18[00000448] ]','PCB NOV18',NULL,3,'2018-12-10',NULL,12,2018,371.65,371.65,0,1,NULL,2,'2018-12-31 13:36:58','PCB NOV18[00000448]',0,'comp_supplier_invoice',0),(3689,2,'AP20181200000194','Payment [ BR18120015[00000517] ]','420703',NULL,3,'2018-12-31',NULL,12,2018,371.65,371.65,0,1,NULL,2,'2018-12-31 13:37:46','BR18120015[00000517]',0,'comp_payment',0),(3690,2,'AP20181200000195','Purchase Invoice Confirm [ EPF ASB OCT18[00000443] ]','EPF ASB OCT18',NULL,3,'2018-12-10',NULL,12,2018,576,576,0,1,NULL,2,'2018-12-31 13:39:57','EPF ASB OCT18[00000443]',0,'comp_supplier_invoice',0),(3691,2,'AP20181200000196','Payment [ BR18120020[00000512] ]','430043',NULL,3,'2018-12-31',NULL,12,2018,576,576,0,1,NULL,2,'2018-12-31 13:40:27','BR18120020[00000512]',0,'comp_payment',0),(3692,2,'AP20181200000197','Purchase Invoice Confirm [ SIP UMTJ/PKS/ASB NOV18[00000449] ]','SIP UMTJ/PKS/ASB NOV18',NULL,3,'2018-12-31',NULL,12,2018,71.6,71.6,0,1,NULL,2,'2018-12-31 13:44:23','SIP UMTJ/PKS/ASB NOV18[00000449]',0,'comp_supplier_invoice',0),(3693,2,'AP20181200000198','Payment [ BR18120045[00000518] ]','419804',NULL,3,'2018-12-31',NULL,12,2018,71.6,71.6,0,1,NULL,2,'2018-12-31 13:45:16','BR18120045[00000518]',0,'comp_payment',0),(3694,2,'AP20181200000199','Purchase Invoice Confirm [ SOCSO ECER NOV18[00000450] ]','SOCSO ECER NOV18',NULL,3,'2018-12-12',NULL,12,2018,439.9,439.9,0,1,NULL,2,'2018-12-31 13:48:37','SOCSO ECER NOV18[00000450]',0,'comp_supplier_invoice',0),(3695,2,'AP20181200000200','Payment [ BR18120044[00000519] ]','415620',NULL,3,'2018-12-31',NULL,12,2018,439.9,439.9,0,1,NULL,2,'2018-12-31 13:51:07','BR18120044[00000519]',0,'comp_payment',0),(3696,2,'AP20181200000201','Purchase Invoice Confirm [ SOCSO NOV18-UMTJ/SEATRU/PKS[00000442] ]','SOCSO NOV18-UMTJ/SEATRU/PKS',NULL,3,'2018-12-12',NULL,12,2018,419.6,419.6,0,1,NULL,2,'2018-12-31 13:53:51','SOCSO NOV18-UMTJ/SEATRU/PKS[00000442]',0,'comp_supplier_invoice',0),(3697,2,'AP20181200000202','Payment [ BR18120023[00000511] ]','434489',NULL,3,'2018-12-12',NULL,12,2018,419.6,419.6,0,1,NULL,2,'2018-12-31 13:54:13','BR18120023[00000511]',0,'comp_payment',0),(3698,2,'AP20181200000203','Purchase Invoice Confirm [ INSTALLMENT DEC18[00000451] ]','INSTALLMENT DEC18',NULL,3,'2018-12-12',NULL,12,2018,17276.39,17276.39,0,1,NULL,2,'2018-12-31 13:59:15','INSTALLMENT DEC18[00000451]',0,'comp_supplier_invoice',0),(3699,2,'AP20181200000204','Payment [ BR18120043[00000520] ]','435967',NULL,3,'2018-12-31',NULL,12,2018,17276.39,17276.39,0,1,NULL,2,'2018-12-31 13:59:59','BR18120043[00000520]',0,'comp_payment',0),(3700,2,'AP20181200000205','Purchase Invoice Confirm [ SIP ECER NOV18[00000452] ]','SIP ECER NOV18',NULL,3,'2018-12-12',NULL,12,2018,78.2,78.2,0,1,NULL,2,'2018-12-31 14:01:42','SIP ECER NOV18[00000452]',0,'comp_supplier_invoice',0),(3701,2,'AP20181200000206','Payment [ BR18120041[00000521] ]','416542',NULL,3,'2018-12-31',NULL,12,2018,78.2,78.2,0,1,NULL,2,'2018-12-31 14:02:36','BR18120041[00000521]',0,'comp_payment',0),(3702,2,'AP20181200000207','Purchase Invoice Confirm [ PAYROLL SEATRU DEC18 [00000453] ]','PAYROLL SEATRU DEC18 ',NULL,3,'2018-12-20',NULL,12,2018,1200,1200,0,1,NULL,2,'2018-12-31 16:42:19','PAYROLL SEATRU DEC18 [00000453]',0,'comp_supplier_invoice',0),(3703,2,'AP20181200000208','Purchase Invoice Confirm [ PAYROLL PKS DEC18[00000454] ]','PAYROLL PKS DEC18',NULL,3,'2018-12-20',NULL,12,2018,1236.55,1236.55,0,1,NULL,2,'2018-12-31 16:42:20','PAYROLL PKS DEC18[00000454]',0,'comp_supplier_invoice',0),(3706,2,'AP20181200000211','Payment [ BR18120088[00000522] ]','729558',NULL,3,'2018-12-31',NULL,12,2018,1200,1200,0,1,NULL,2,'2018-12-31 16:48:12','BR18120088[00000522]',0,'comp_payment',0),(3707,2,'AP20181200000212','Payment [ BR18120089[00000523] ]','729369',NULL,3,'2018-12-31',NULL,12,2018,1236.55,1236.55,0,1,NULL,2,'2018-12-31 16:48:14','BR18120089[00000523]',0,'comp_payment',0),(3710,2,'AR20181200000059',' [ ORI[00000456] ]','9702191',NULL,2,'2018-12-19',NULL,12,2018,11824.88,11824.88,0,1,NULL,2,'2018-12-31 17:06:38','ORI[00000456]',0,'comp_receive_payment_others',0),(3712,2,'AP20181200000216','Other Payment [OPN[00001414]]]','BANK CHARGES DEC2018',NULL,3,'2018-12-31',NULL,12,2018,63,63,0,1,NULL,2,'2019-01-01 04:03:27','Other Payment [OPN[00001414]]]',0,'comp_payment_others',0),(3713,2,'AR20181200000060',' [ ORI[00000457] ]','CREDIT PROFIT / HIBAH DEC2018',NULL,2,'2018-12-31',NULL,12,2018,333.95,333.95,0,1,NULL,2,'2019-01-01 04:15:07','ORI[00000457]',0,'comp_receive_payment_others',0),(3714,2,'AP20181200000217','Purchase Invoice Confirm [ PAYROLL ECER DEC18[00000455] ]','PAYROLL ECER DEC18',NULL,3,'2018-12-20',NULL,12,2018,15163.15,15163.15,0,1,NULL,2,'2019-01-01 10:36:28','PAYROLL ECER DEC18[00000455]',0,'comp_supplier_invoice',0),(3715,2,'AP20181200000218','Purchase Invoice Confirm [ PAYROLL UMTJ DEC18[00000457] ]','PAYROLL UMTJ DEC18',NULL,3,'2018-12-20',NULL,12,2018,16354.15,16354.15,0,1,NULL,2,'2019-01-01 10:36:29','PAYROLL UMTJ DEC18[00000457]',0,'comp_supplier_invoice',0),(3716,2,'AP20181200000219','Payment [ BR18120087[00000525] ]','729701',NULL,3,'2018-12-31',NULL,12,2018,16354.15,16354.15,0,1,NULL,2,'2019-01-01 10:39:50','BR18120087[00000525]',0,'comp_payment',0),(3717,2,'AP20181200000220','Payment [ BR18120090[00000524] ]','729164',NULL,3,'2018-12-31',NULL,12,2018,15163.15,15163.15,0,1,NULL,2,'2019-01-01 10:40:43','BR18120090[00000524]',0,'comp_payment',0),(3718,2,'AP20181200000221','Posting Credit Note Confirm [ PCN-REFUND 991744[00000020][00000020] ]','PCN-REFUND 991744[00000020][00000020]',NULL,3,'2018-12-10',NULL,12,2018,75.54,75.54,0,1,NULL,2,'2019-01-02 12:02:58','PCN-REFUND 991744[00000020][00000020]',0,'comp_supplier_creditnote',0),(3719,2,'AP20181200000222','Purchase Invoice Confirm [ RESIT - BR18110003[00000458] ]','RESIT - BR18110003',NULL,3,'2018-12-04',NULL,12,2018,1300,1300,0,1,NULL,2,'2019-01-02 15:19:38','RESIT - BR18110003[00000458]',0,'comp_supplier_invoice',0),(3720,2,'JL20181200000004','J1812002-  ADJUSTMENT CHQ NO:002453 - DUPLICATE','J1812002-  ADJUSTMENT CHQ NO:002453 - DUPLICATE',NULL,1,'2018-12-30',NULL,12,2018,110.65,110.65,0,1,NULL,2,'2019-01-02 15:32:48',NULL,0,'',0),(3721,2,'JL20181200000005','J1812003 - SEWA MESIN FOTOSTAT DEC18','J1812003 - SEWA MESIN FOTOSTAT DEC18',NULL,1,'2018-12-30',NULL,12,2018,1000,1000,0,1,NULL,2,'2019-01-02 15:38:47',NULL,0,'',0),(3722,2,'JL20181200000006','J1812004 - EPF/SOCSO/SIP FOR UMTJ/SEATRU/PKS/ECER DEC18','J1812004 - EPF/SOCSO/SIP FOR UMTJ/SEATRU/PKS/ECER DEC18',NULL,1,'2018-12-30',NULL,12,2018,10840.2,10840.2,0,1,NULL,2,'2019-01-02 16:19:56',NULL,0,'',0),(3723,2,'AP20181200000223','Payment [ BR18120067[00000499] ]','002802',NULL,3,'2018-12-19',NULL,12,2018,234,234,0,1,NULL,2,'2019-01-02 17:14:08','BR18120067[00000499]',0,'comp_payment',0),(3725,2,'AR20180900000111',' [ ORI[00000458] ]','141805',NULL,2,'2018-09-27',NULL,9,2018,500,500,0,1,NULL,2,'2019-01-02 17:36:17','ORI[00000458]',0,'comp_receive_payment_others',0),(3726,2,'AR20181200000061','Posting Sales Credit Note Confirm [ SCN - ADVANCE PAID IN PREVIOUS S[00000025][00000025] ]','SCN - ADVANCE PAID IN PREVIOUS S[00000025][00000025]',NULL,2,'2018-12-30',NULL,12,2018,5485,5485,0,1,NULL,2,'2019-01-02 17:47:14','SCN - ADVANCE PAID IN PREVIOUS S[00000025][00000025]',0,'comp_sales_creditnote',0),(3727,2,'AR20181200000062','Posting Sales Credit Note Confirm [ SCN - PENGURANGAN JAM KREDIT[00000026][00000026] ]','SCN - PENGURANGAN JAM KREDIT[00000026][00000026]',NULL,2,'2018-12-30',NULL,12,2018,2340,2340,0,1,NULL,2,'2019-01-02 17:47:15','SCN - PENGURANGAN JAM KREDIT[00000026][00000026]',0,'comp_sales_creditnote',0),(3728,2,'AR20181200000063','Posting Sales Credit Note Confirm [ SCN - PENGURANGAN JAM KREDIT[00000027][00000027] ]','SCN - PENGURANGAN JAM KREDIT[00000027][00000027]',NULL,2,'2018-12-30',NULL,12,2018,2340,2340,0,1,NULL,2,'2019-01-02 17:47:15','SCN - PENGURANGAN JAM KREDIT[00000027][00000027]',0,'comp_sales_creditnote',0),(3729,2,'AR20181200000064','Posting Sales Credit Note Confirm [ SCN - PASS AWAY[00000028][00000028] ]','SCN - PASS AWAY[00000028][00000028]',NULL,2,'2018-12-30',NULL,12,2018,5485,5485,0,1,NULL,2,'2019-01-02 17:47:16','SCN - PASS AWAY[00000028][00000028]',0,'comp_sales_creditnote',0),(3730,2,'AR20181200000065','Posting Sales Credit Note Confirm [ SCN-ADJ YURAN[00000029][00000029] ]','SCN-ADJ YURAN[00000029][00000029]',NULL,2,'2018-12-30',NULL,12,2018,220,220,0,1,NULL,2,'2019-01-02 17:49:56','SCN-ADJ YURAN[00000029][00000029]',0,'comp_sales_creditnote',0),(3731,2,'JL20181200000007','J1812005 - FIRE INSURANCE PKS FOR DEC18','J1812005 - FIRE INSURANCE PKS FOR DEC18',NULL,1,'2018-12-30',NULL,12,2018,593.2,593.2,0,1,NULL,2,'2019-01-02 18:07:20',NULL,0,'',0),(3734,2,'AR20181200000068','Posting Sales Invoices [ IN000134/2018[00000188] ]','I06222-0',NULL,2,'2018-12-26',NULL,12,2018,19000,19000,0,1,NULL,2,'2019-01-03 09:09:06','IN000134/2018[00000188]',0,'comp_sales_invoice',0),(3735,2,'AP20181200000224','Purchase Invoice Confirm [ 13 DIS 2018[00000416] ]','13 DIS 2018',NULL,3,'2018-12-24',NULL,12,2018,95.4,95.4,0,1,NULL,3,'2019-01-03 09:46:59','13 DIS 2018[00000416]',0,'comp_supplier_invoice',0),(3736,2,'AP20181200000225','Payment [ BR18120082[00000486] ]','002797',NULL,3,'2018-12-24',NULL,12,2018,95.4,95.4,0,1,NULL,3,'2019-01-03 09:47:56','BR18120082[00000486]',0,'comp_payment',0),(3737,2,'AR20181200000069','Posting Sales Invoices [ IN000139/2018[00000189] ]','0',NULL,2,'2018-12-25',NULL,12,2018,805,805,0,1,NULL,2,'2019-01-06 01:39:55','IN000139/2018[00000189]',0,'comp_sales_invoice',0),(3739,2,'AP20181200000226','Posting Debit Note Confirm [ PDN-BR18120010[00000033] ]','PDN-BR18120010[00000033]',NULL,3,'2018-12-04',NULL,12,2018,800,800,0,1,NULL,2,'2019-01-06 01:48:26','PDN-BR18120010[00000033]',0,'comp_supplier_debitnote',0),(3740,3,'AR20180300000001','Posting Sales Invoices [ 0032[00000001] ]','0',NULL,2,'2018-03-06',NULL,3,2018,31906,31906,0,1,NULL,3,'2019-01-06 08:49:54','0032[00000001]',0,'comp_sales_invoice',0),(3741,3,'AR20180100000001','Posting Sales Invoices [ 0034[00000003] ]','0',NULL,2,'2018-01-23',NULL,1,2018,112820.93,112820.93,0,1,NULL,3,'2019-01-06 09:01:30','0034[00000003]',0,'comp_sales_invoice',0),(3742,3,'AR20180100000002','Posting Sales Invoices [ 0033[00000002] ]','0',NULL,2,'2018-01-20',NULL,1,2018,93276.5,93276.5,0,1,NULL,3,'2019-01-06 09:01:31','0033[00000002]',0,'comp_sales_invoice',0),(3743,3,'AR20180400000001','Posting Sales Invoices [ 0035[00000004] ]','0',NULL,2,'2018-04-23',NULL,4,2018,15760.8,15760.8,0,1,NULL,3,'2019-01-06 09:01:42','0035[00000004]',0,'comp_sales_invoice',0),(3744,3,'AR20180500000001','Posting Sales Invoices [ 0036[00000005] ]','0',NULL,2,'2018-05-24',NULL,5,2018,26897.5,26897.5,0,1,NULL,3,'2019-01-06 09:01:47','0036[00000005]',0,'comp_sales_invoice',0),(3745,3,'AR20180600000001','Posting Sales Invoices [ 0038[00000007] ]','0',NULL,2,'2018-06-26',NULL,6,2018,76518,76518,0,1,NULL,3,'2019-01-06 09:01:53','0038[00000007]',0,'comp_sales_invoice',0),(3746,3,'AR20180600000002','Posting Sales Invoices [ 0037[00000006] ]','0',NULL,2,'2018-06-11',NULL,6,2018,15000,15000,0,1,NULL,3,'2019-01-06 09:01:53','0037[00000006]',0,'comp_sales_invoice',0),(3747,3,'AR20180800000001','Posting Sales Invoices [ 0039[00000008] ]','0',NULL,2,'2018-08-05',NULL,8,2018,33150,33150,0,1,NULL,3,'2019-01-06 09:02:08','0039[00000008]',0,'comp_sales_invoice',0),(3750,2,'JL20181200000008','J1812006 -  J18120006 - IN00035/2018 - RECLASSIFICATION OF ACCOUNT KETTHA','J1812006 -  J18120006 - IN00035/2018 - KETTHA',NULL,1,'2018-12-30',NULL,12,2018,252262.32,252262.32,0,1,NULL,2,'2019-01-06 10:33:34',NULL,0,'',0),(3752,2,'AR20181200000073','Posting Sales Invoices [ IN000127/2018(A)[00000190] ]','IN000127/2018(A)',NULL,2,'2018-12-13',NULL,12,2018,113518.04,113518.04,0,1,NULL,2,'2019-01-06 14:43:38','IN000127/2018(A)[00000190]',0,'comp_sales_invoice',0),(3753,3,'AP20180900000001','Purchase Invoice Confirm [ KWSP 09/2018[00000088] ]','KWSP 09/2018',NULL,3,'2018-09-09',NULL,9,2018,1632,1632,0,1,NULL,2,'2019-01-06 16:27:08','KWSP 09/2018[00000088]',0,'comp_supplier_invoice',0),(3754,3,'AP20180900000002','Payment [ ASB05/09/2018[00000086] ]','181785',NULL,3,'2018-09-05',NULL,9,2018,1632,1632,0,1,NULL,2,'2019-01-06 16:29:41','ASB05/09/2018[00000086]',0,'comp_payment',0),(3755,3,'AP20180900000003','Purchase Invoice Confirm [ SOCSO 08/2018[00000087] ]','SOCSO 08/2018',NULL,3,'2018-09-05',NULL,9,2018,169.5,169.5,0,1,NULL,2,'2019-01-06 16:30:10','SOCSO 08/2018[00000087]',0,'comp_supplier_invoice',0),(3756,3,'AP20180900000004','Payment [ ASB04/09/2018[00000085] ]','757242',NULL,3,'2018-09-05',NULL,9,2018,169.5,169.5,0,1,NULL,2,'2019-01-06 16:31:42','ASB04/09/2018[00000085]',0,'comp_payment',0),(3757,3,'AP20180900000005','Purchase Invoice Confirm [ SIP 08/2018[00000086] ]','SIP 08/2018',NULL,3,'2018-09-05',NULL,9,2018,26.6,26.6,0,1,NULL,2,'2019-01-06 16:32:12','SIP 08/2018[00000086]',0,'comp_supplier_invoice',0),(3758,3,'AP20180900000006','Payment [ ASB05/09/2018[00000084] ]','758003',NULL,3,'2018-09-05',NULL,9,2018,26.6,26.6,0,1,NULL,2,'2019-01-06 16:32:37','ASB05/09/2018[00000084]',0,'comp_payment',0),(3759,3,'AP20180900000007','Purchase Invoice Confirm [ BILL ELEKTRIK 08/2018[00000085] ]','BILL ELEKTRIK 08/2018',NULL,3,'2018-09-04',NULL,9,2018,1410.31,1410.31,0,1,NULL,2,'2019-01-06 16:34:00','BILL ELEKTRIK 08/2018[00000085]',0,'comp_supplier_invoice',0),(3760,3,'AP20180900000008','Payment [ ASB02/09/2018[00000083] ]','655243',NULL,3,'2018-09-04',NULL,9,2018,1410.31,1410.31,0,1,NULL,2,'2019-01-06 16:34:27','ASB02/09/2018[00000083]',0,'comp_payment',0),(3761,3,'AP20180900000009','Purchase Invoice Confirm [ BILL AIR BULAN 08/2018[00000083] ]','BILL AIR BULAN 08/2018',NULL,3,'2018-09-13',NULL,9,2018,1412.35,1412.35,0,1,NULL,2,'2019-01-06 16:35:58','BILL AIR BULAN 08/2018[00000083]',0,'comp_supplier_invoice',0),(3762,3,'AP20180900000010','Payment [ ASB10/09/2018[00000081] ]','054499',NULL,3,'2018-09-13',NULL,9,2018,1412.35,1412.35,0,1,NULL,2,'2019-01-06 16:36:19','ASB10/09/2018[00000081]',0,'comp_payment',0),(3763,3,'AP20180900000011','Purchase Invoice Confirm [ SEWAAN LORI[00000082] ]','SEWAAN LORI 12/9/2018',NULL,3,'2018-09-13',NULL,9,2018,300,300,0,1,NULL,2,'2019-01-06 16:37:27','SEWAAN LORI[00000082]',0,'comp_supplier_invoice',0),(3764,3,'AP20180900000012','Payment [ ASB09/09/2018[00000080] ]','054725',NULL,3,'2018-09-13',NULL,9,2018,300,300,0,1,NULL,2,'2019-01-06 16:37:45','ASB09/09/2018[00000080]',0,'comp_payment',0),(3765,3,'AP20180900000013','Purchase Invoice Confirm [ SEWAN LORI[00000081] ]','1304',NULL,3,'2018-09-06',NULL,9,2018,450,450,0,1,NULL,2,'2019-01-06 16:40:33','SEWAN LORI[00000081]',0,'comp_supplier_invoice',0),(3766,3,'AP20180900000014','Payment [ ASB07/09/2018[00000079] ]','825806',NULL,3,'2018-09-06',NULL,9,2018,450,450,0,1,NULL,2,'2019-01-06 16:41:54','ASB07/09/2018[00000079]',0,'comp_payment',0),(3767,3,'AP20180900000015','Purchase Invoice Confirm [ UPAH [00000089] ]','UPAH ',NULL,3,'2018-09-05',NULL,9,2018,200,200,0,1,NULL,2,'2019-01-06 16:42:18','UPAH [00000089]',0,'comp_supplier_invoice',0),(3768,3,'AP20180900000016','Payment [ ASB06/09/2018[00000078] ]','763252',NULL,3,'2018-09-05',NULL,9,2018,200,200,0,1,NULL,2,'2019-01-06 16:42:37','ASB06/09/2018[00000078]',0,'comp_payment',0),(3769,3,'AP20180900000017','Purchase Invoice Confirm [ SINV/006788[00000079] ]','SINV/006788',NULL,3,'2018-09-04',NULL,9,2018,26940.17,26940.17,0,1,NULL,2,'2019-01-06 16:46:35','SINV/006788[00000079]',0,'comp_supplier_invoice',0),(3770,3,'AP20180900000018','Payment [ ASB11/08/2018[00000077] ]','654239',NULL,3,'2018-09-04',NULL,9,2018,26940.17,26940.17,0,1,NULL,2,'2019-01-06 16:47:02','ASB11/08/2018[00000077]',0,'comp_payment',0),(3771,3,'AP20180900000019','Purchase Invoice Confirm [ SINV/006791[00000078] ]','SINV/006791',NULL,3,'2018-09-06',NULL,9,2018,26940.18,26940.18,0,1,NULL,2,'2019-01-06 16:47:32','SINV/006791[00000078]',0,'comp_supplier_invoice',0),(3772,3,'AP20180900000020','Payment [ ASB01/09/2018[00000076] ]','825808',NULL,3,'2018-09-06',NULL,9,2018,26940.18,26940.18,0,1,NULL,2,'2019-01-06 16:47:45','ASB01/09/2018[00000076]',0,'comp_payment',0),(3773,3,'AP20180800000001','Purchase Invoice Confirm [ KWSP 08/2018[00000077] ]','KWSP 08/2018',NULL,3,'2018-08-05',NULL,8,2018,1632,1632,0,1,NULL,2,'2019-01-06 16:48:21','KWSP 08/2018[00000077]',0,'comp_supplier_invoice',0),(3774,3,'AP20180900000021','Purchase Invoice Confirm [ SINV/006897[00000084] ]','SINV/006897',NULL,3,'2018-09-13',NULL,9,2018,5639.68,5639.68,0,1,NULL,2,'2019-01-06 16:50:15','SINV/006897[00000084]',0,'comp_supplier_invoice',0),(3775,3,'AP20180900000022','Payment [ ASB08/09/2018[00000082] ]','505740',NULL,3,'2018-09-13',NULL,9,2018,5639.68,5639.68,0,1,NULL,2,'2019-01-06 16:51:12','ASB08/09/2018[00000082]',0,'comp_payment',0),(3776,3,'AP20180800000002','Purchase Invoice Confirm [ SOCSO 07/2018[00000076] ]','SOCSO 07/2018',NULL,3,'2018-08-05',NULL,8,2018,149.5,149.5,0,1,NULL,2,'2019-01-06 16:52:11','SOCSO 07/2018[00000076]',0,'comp_supplier_invoice',0),(3777,3,'AP20180800000003','Payment [ ASB02/08/2018[00000074] ]','418765',NULL,3,'2018-08-05',NULL,8,2018,149.5,149.5,0,1,NULL,2,'2019-01-06 16:52:35','ASB02/08/2018[00000074]',0,'comp_payment',0),(3778,3,'AP20180800000004','Purchase Invoice Confirm [ SEWAAN LORI[00000075] ]','1302',NULL,3,'2018-08-28',NULL,8,2018,750,750,0,1,NULL,2,'2019-01-06 16:53:01','SEWAAN LORI[00000075]',0,'comp_supplier_invoice',0),(3779,3,'AP20180800000005','Payment [ ASB10/08/2018[00000073] ]','355785',NULL,3,'2018-08-28',NULL,8,2018,750,750,0,1,NULL,2,'2019-01-06 16:53:30','ASB10/08/2018[00000073]',0,'comp_payment',0),(3780,3,'AP20180800000006','Purchase Invoice Confirm [ UPAH PEKERJA KOLAM[00000074] ]','UPAH PEKERJA KOLAM',NULL,3,'2018-08-28',NULL,8,2018,500,500,0,1,NULL,2,'2019-01-06 16:54:37','UPAH PEKERJA KOLAM[00000074]',0,'comp_supplier_invoice',0),(3781,3,'AP20180800000007','Payment [ ASB09/08/2018[00000072] ]','355673',NULL,3,'2018-08-28',NULL,8,2018,500,500,0,1,NULL,2,'2019-01-06 16:55:20','ASB09/08/2018[00000072]',0,'comp_payment',0),(3782,3,'AP20180800000008','Purchase Invoice Confirm [ sewaan lori[00000073] ]','1301',NULL,3,'2018-08-21',NULL,8,2018,1100,1100,0,1,NULL,2,'2019-01-06 16:55:59','sewaan lori[00000073]',0,'comp_supplier_invoice',0),(3783,3,'AP20180800000009','Payment [ ASB08/08/2018[00000071] ]','123687',NULL,3,'2018-08-21',NULL,8,2018,1100,1100,0,1,NULL,2,'2019-01-06 16:56:14','ASB08/08/2018[00000071]',0,'comp_payment',0),(3784,3,'AP20180800000010','Purchase Invoice Confirm [ yuran percukaian tahun taksiran [00000072] ]','4959',NULL,3,'2018-08-20',NULL,8,2018,1500,1500,0,1,NULL,2,'2019-01-06 16:56:55','yuran percukaian tahun taksiran [00000072]',0,'comp_supplier_invoice',0),(3785,3,'AP20180800000011','Payment [ ASB07/08/2018[00000070] ]','059126',NULL,3,'2018-08-20',NULL,8,2018,1500,1500,0,1,NULL,2,'2019-01-06 16:57:13','ASB07/08/2018[00000070]',0,'comp_payment',0),(3786,3,'AP20180800000012','Purchase Invoice Confirm [ ELAUN TELEFON 08/2018[00000071] ]','ELAUN TELEFON 08/2018',NULL,3,'2018-08-20',NULL,8,2018,100,100,0,1,NULL,2,'2019-01-06 16:58:11','ELAUN TELEFON 08/2018[00000071]',0,'comp_supplier_invoice',0),(3787,3,'AP20180800000013','Payment [ ASB06/08/2018[00000069] ]','059125',NULL,3,'2018-08-20',NULL,8,2018,100,100,0,1,NULL,2,'2019-01-06 16:58:28','ASB06/08/2018[00000069]',0,'comp_payment',0),(3788,3,'AP20180800000014','Purchase Invoice Confirm [ SEWAAN LORI[00000070] ]','1252',NULL,3,'2018-08-15',NULL,8,2018,350,350,0,1,NULL,2,'2019-01-06 16:59:08','SEWAAN LORI[00000070]',0,'comp_supplier_invoice',0),(3789,3,'AP20180800000015','Payment [ ASB05/08/2018[00000068] ]','871396',NULL,3,'2018-08-15',NULL,8,2018,350,350,0,1,NULL,2,'2019-01-06 16:59:19','ASB05/08/2018[00000068]',0,'comp_payment',0),(3790,3,'AP20180800000016','Purchase Invoice Confirm [ wages 08/2018[00000069] ]','wages 08/2018',NULL,3,'2018-08-16',NULL,8,2018,14005.45,14005.45,0,1,NULL,2,'2019-01-06 16:59:50','wages 08/2018[00000069]',0,'comp_supplier_invoice',0),(3791,3,'AP20180800000017','Purchase Invoice Confirm [ sip bulan 7/2018[00000068] ]','sip bulan 7/2018',NULL,3,'2018-08-05',NULL,8,2018,26.6,26.6,0,1,NULL,2,'2019-01-06 17:00:16','sip bulan 7/2018[00000068]',0,'comp_supplier_invoice',0),(3792,3,'AP20180800000018','Payment [ ASB03/08/2018[00000066] ]','418550',NULL,3,'2018-08-05',NULL,8,2018,26.6,26.6,0,1,NULL,2,'2019-01-06 17:00:38','ASB03/08/2018[00000066]',0,'comp_payment',0),(3793,3,'AP20180800000019','Payment [ ASB04/08/2018[00000067] ]','GAJI OGOS 2018',NULL,3,'2018-08-15',NULL,8,2018,14005.45,14005.45,0,1,NULL,2,'2019-01-06 17:03:15','ASB04/08/2018[00000067]',0,'comp_payment',0),(3794,3,'AP20180800000020','Payment [ ASB01/08/2018[00000075] ]','781308',NULL,3,'2018-08-05',NULL,8,2018,1632,1632,0,1,NULL,2,'2019-01-06 17:03:17','ASB01/08/2018[00000075]',0,'comp_payment',0),(3795,3,'AP20180700000001','Purchase Invoice Confirm [ 00039 & 00040[00000067] ]','00039 & 00040',NULL,3,'2018-07-05',NULL,7,2018,770,770,0,1,NULL,2,'2019-01-06 17:04:01','00039 & 00040[00000067]',0,'comp_supplier_invoice',0),(3796,3,'AP20180700000002','Payment [ ASB02/07/2018[00000065] ]','109203',NULL,3,'2018-07-05',NULL,7,2018,770,770,0,1,NULL,2,'2019-01-06 17:05:26','ASB02/07/2018[00000065]',0,'comp_payment',0),(3797,3,'AP20180700000003','Purchase Invoice Confirm [ sip 06/2018[00000066] ]','sip 06/2018',NULL,3,'2018-07-08',NULL,7,2018,89.4,89.4,0,1,NULL,2,'2019-01-06 17:05:55','sip 06/2018[00000066]',0,'comp_supplier_invoice',0),(3798,3,'AP20180700000004','Payment [ ASB05/07/2018[00000064] ]','219171',NULL,3,'2018-07-08',NULL,7,2018,89.4,89.4,0,1,NULL,2,'2019-01-06 17:06:18','ASB05/07/2018[00000064]',0,'comp_payment',0),(3799,3,'AP20180700000005','Purchase Invoice Confirm [ kwsp 7/2018[00000065] ]','kwsp 7/2018',NULL,3,'2018-07-08',NULL,7,2018,6898,6898,0,1,NULL,2,'2019-01-06 17:07:06','kwsp 7/2018[00000065]',0,'comp_supplier_invoice',0),(3800,3,'AP20180700000006','Payment [ ASB03/07/2018[00000063] ]','447410',NULL,3,'2018-07-08',NULL,7,2018,6898,6898,0,1,NULL,2,'2019-01-06 17:07:54','ASB03/07/2018[00000063]',0,'comp_payment',0),(3801,3,'AP20180700000007','Purchase Invoice Confirm [ bill air bulan jun 2018 [00000064] ]','bill air bulan jun 2018',NULL,3,'2018-07-08',NULL,7,2018,707.26,707.26,0,1,NULL,2,'2019-01-06 17:08:55','bill air bulan jun 2018 [00000064]',0,'comp_supplier_invoice',0),(3802,3,'AP20180700000008','Payment [ ASB06/07/2018[00000062] ]','219812',NULL,3,'2018-07-08',NULL,7,2018,707.26,707.26,0,1,NULL,2,'2019-01-06 17:09:07','ASB06/07/2018[00000062]',0,'comp_payment',0),(3803,3,'AP20180700000009','Purchase Invoice Confirm [ elaun telefon 07/2018[00000063] ]','elaun telefon 07/2018',NULL,3,'2018-07-26',NULL,7,2018,100,100,0,1,NULL,2,'2019-01-06 17:09:44','elaun telefon 07/2018[00000063]',0,'comp_supplier_invoice',0),(3804,3,'AP20180700000010','Payment [ ASB08/07/2018[00000061] ]','954677',NULL,3,'2018-07-26',NULL,7,2018,100,100,0,1,NULL,2,'2019-01-06 17:09:58','ASB08/07/2018[00000061]',0,'comp_payment',0),(3805,3,'AP20180700000011','Purchase Invoice Confirm [ perbelanjaan kolam udang[00000062] ]','perbelanjaan kolam udang',NULL,3,'2018-07-05',NULL,7,2018,262,262,0,1,NULL,2,'2019-01-06 17:10:16','perbelanjaan kolam udang[00000062]',0,'comp_supplier_invoice',0),(3806,3,'AP20180700000012','Payment [ ASB01/07/2018[00000060] ]','109202',NULL,3,'2018-07-05',NULL,7,2018,262,262,0,1,NULL,2,'2019-01-06 17:10:35','ASB01/07/2018[00000060]',0,'comp_payment',0),(3807,3,'AP20180700000013','Purchase Invoice Confirm [ 19264[00000061] ]','19264',NULL,3,'2018-07-01',NULL,7,2018,946.58,946.58,0,1,NULL,2,'2019-01-06 17:11:11','19264[00000061]',0,'comp_supplier_invoice',0),(3808,3,'AP20180700000014','Payment [ ASB09/06/2018[00000059] ]','871610',NULL,3,'2018-07-01',NULL,7,2018,946.58,946.58,0,1,NULL,2,'2019-01-06 17:11:35','ASB09/06/2018[00000059]',0,'comp_payment',0),(3809,3,'AP20180700000015','Purchase Invoice Confirm [ socso 06/2018[00000060] ]','socso 06/2018',NULL,3,'2018-07-08',NULL,7,2018,502.7,502.7,0,1,NULL,2,'2019-01-06 17:11:56','socso 06/2018[00000060]',0,'comp_supplier_invoice',0),(3810,3,'AP20180700000016','Payment [ ASB04/07/2018[00000058] ]','219340',NULL,3,'2018-07-08',NULL,7,2018,502.7,502.7,0,1,NULL,2,'2019-01-06 17:12:12','ASB04/07/2018[00000058]',0,'comp_payment',0),(3811,3,'AP20180700000017','Purchase Invoice Confirm [ gaji julai 2018[00000059] ]','gaji julai 2018',NULL,3,'2018-07-24',NULL,7,2018,14005.45,14005.45,0,1,NULL,2,'2019-01-06 17:12:29','gaji julai 2018[00000059]',0,'comp_supplier_invoice',0),(3812,3,'AP20180700000018','Payment [ ASB07/07/2018[00000057] ]','815142',NULL,3,'2018-07-25',NULL,7,2018,14005.45,14005.45,0,1,NULL,2,'2019-01-06 17:12:57','ASB07/07/2018[00000057]',0,'comp_payment',0),(3813,3,'AP20180600000001','Purchase Invoice Confirm [ perbelanjaan kolam udang[00000058] ]','perbelanjaan kolam udang',NULL,3,'2018-06-24',NULL,6,2018,267,267,0,1,NULL,2,'2019-01-06 17:13:40','perbelanjaan kolam udang[00000058]',0,'comp_supplier_invoice',0),(3814,3,'AP20180600000002','Payment [ ASB08/06/2018[00000056] ]','555987',NULL,3,'2018-06-25',NULL,6,2018,267,267,0,1,NULL,2,'2019-01-06 17:13:57','ASB08/06/2018[00000056]',0,'comp_payment',0),(3815,3,'AP20180600000003','Purchase Invoice Confirm [ elaun telefon bulan jun2018[00000057] ]','elaun telefon bulan jun2018',NULL,3,'2018-06-24',NULL,6,2018,100,100,0,1,NULL,2,'2019-01-06 17:14:41','elaun telefon bulan jun2018[00000057]',0,'comp_supplier_invoice',0),(3816,3,'AP20180600000004','Payment [ ASB07/06/2018[00000055] ]','555988',NULL,3,'2018-06-25',NULL,6,2018,100,100,0,1,NULL,2,'2019-01-06 17:15:00','ASB07/06/2018[00000055]',0,'comp_payment',0),(3817,3,'AP20180600000005','Purchase Invoice Confirm [ bil air bulan mei 2018[00000056] ]','bil air bulan mei 2018',NULL,3,'2018-06-21',NULL,6,2018,498.57,498.57,0,1,NULL,2,'2019-01-06 17:15:41','bil air bulan mei 2018[00000056]',0,'comp_supplier_invoice',0),(3818,3,'AP20180600000006','Payment [ ASB06/06/2018[00000054] ]','555564',NULL,3,'2018-06-25',NULL,6,2018,498.57,498.57,0,1,NULL,2,'2019-01-06 17:15:58','ASB06/06/2018[00000054]',0,'comp_payment',0),(3819,3,'AP20180600000007','Purchase Invoice Confirm [ bayaran gaji bulan 6/2018[00000055] ]','gaji bulan 6/2018',NULL,3,'2018-06-20',NULL,6,2018,30643.55,30643.55,0,1,NULL,2,'2019-01-06 17:16:44','bayaran gaji bulan 6/2018[00000055]',0,'comp_supplier_invoice',0),(3820,3,'AP20180600000008','Payment [ ASB05/06/2018[00000053] ]','423660',NULL,3,'2018-06-21',NULL,6,2018,30643.55,30643.55,0,1,NULL,2,'2019-01-06 17:17:01','ASB05/06/2018[00000053]',0,'comp_payment',0),(3821,3,'AP20180600000009','Payment [ ASB04/06/2018[00000052] ]','115296',NULL,3,'2018-06-11',NULL,6,2018,92.6,92.6,0,1,NULL,2,'2019-01-06 17:18:12','ASB04/06/2018[00000052]',0,'comp_payment',0),(3822,3,'AP20180600000010','Purchase Invoice Confirm [ caruman socso bulan 5/2018[00000053] ]','caruman socso bulan 5/2018',NULL,3,'2018-06-11',NULL,6,2018,520.7,520.7,0,1,NULL,2,'2019-01-06 17:18:57','caruman socso bulan 5/2018[00000053]',0,'comp_supplier_invoice',0),(3823,3,'AP20180600000011','Payment [ ASB03/06/2018[00000051] ]','114569',NULL,3,'2018-06-11',NULL,6,2018,520.7,520.7,0,1,NULL,2,'2019-01-06 17:19:20','ASB03/06/2018[00000051]',0,'comp_payment',0),(3824,3,'AP20180600000012','Purchase Invoice Confirm [ caruman kwsp bulan 6/2018[00000052] ]','caruman kwsp bulan 6/2018',NULL,3,'2018-06-11',NULL,6,2018,7019,7019,0,1,NULL,2,'2019-01-06 17:20:04','caruman kwsp bulan 6/2018[00000052]',0,'comp_supplier_invoice',0),(3825,3,'AP20180600000013','Payment [ ASB02/06/2018[00000050] ]','139958',NULL,3,'2018-06-11',NULL,6,2018,7019,7019,0,1,NULL,2,'2019-01-06 17:20:28','ASB02/06/2018[00000050]',0,'comp_payment',0),(3826,3,'AP20180600000014','Purchase Invoice Confirm [ perbelanjaan untuk kolam udang[00000051] ]','perbelanjaan untuk kolam udang',NULL,3,'2018-06-05',NULL,6,2018,1665.82,1665.82,0,1,NULL,2,'2019-01-06 17:20:51','perbelanjaan untuk kolam udang[00000051]',0,'comp_supplier_invoice',0),(3827,3,'AP20180600000015','Payment [ ASB01/06/2018[00000049] ]','819945',NULL,3,'2018-06-05',NULL,6,2018,1665.82,1665.82,0,1,NULL,2,'2019-01-06 17:21:13','ASB01/06/2018[00000049]',0,'comp_payment',0),(3828,3,'AP20180600000016','Purchase Invoice Confirm [ elaun telefon bulan mei 2018[00000050] ]','elaun telefon bulan mei 2018',NULL,3,'2018-06-05',NULL,6,2018,100,100,0,1,NULL,2,'2019-01-06 17:21:34','elaun telefon bulan mei 2018[00000050]',0,'comp_supplier_invoice',0),(3829,3,'AP20180600000017','Payment [ ASB08/05/2018[00000048] ]','819944',NULL,3,'2018-06-05',NULL,6,2018,100,100,0,1,NULL,2,'2019-01-06 17:22:00','ASB08/05/2018[00000048]',0,'comp_payment',0),(3830,3,'AP20180600000018','Purchase Invoice Confirm [ caruman sip bulan 5/2018[00000054] ]','caruman sip bulan 5/2018',NULL,3,'2018-06-11',NULL,6,2018,92.6,92.6,0,1,NULL,2,'2019-01-06 17:41:39','caruman sip bulan 5/2018[00000054]',0,'comp_supplier_invoice',0),(3831,3,'AP20180500000001','Purchase Invoice Confirm [ SIP 04/2018[00000106] ]','SIP 04/2018',NULL,3,'2018-05-08',NULL,5,2018,85.6,85.6,0,1,NULL,2,'2019-01-06 17:42:10','SIP 04/2018[00000106]',0,'comp_supplier_invoice',0),(3832,3,'AP20180500000002','Payment [ ASB05/05/2018[00000047] ]','787330',NULL,3,'2018-05-08',NULL,5,2018,85.6,85.6,0,1,NULL,2,'2019-01-06 17:43:05','ASB05/05/2018[00000047]',0,'comp_payment',0),(3833,3,'AP20180500000003','Purchase Invoice Confirm [ payroll mei 2018[00000048] ]','payroll mei 2018',NULL,3,'2018-05-27',NULL,5,2018,31069.94,31069.94,0,1,NULL,2,'2019-01-06 17:44:27','payroll mei 2018[00000048]',0,'comp_supplier_invoice',0),(3834,3,'AP20180500000004','Payment [ ASB07/05/2018[00000046] ]','437493',NULL,3,'2018-05-28',NULL,5,2018,31069.94,31069.94,0,1,NULL,2,'2019-01-06 17:45:09','ASB07/05/2018[00000046]',0,'comp_payment',0),(3835,3,'AP20180500000005','Purchase Invoice Confirm [ water bill april18[00000047] ]','water bill april18',NULL,3,'2018-05-27',NULL,5,2018,532.7,532.7,0,1,NULL,2,'2019-01-06 17:47:45','water bill april18[00000047]',0,'comp_supplier_invoice',0),(3836,3,'AP20180500000006','Payment [ ASB06/05/2018[00000045] ]','437662',NULL,3,'2018-05-27',NULL,5,2018,532.7,532.7,0,1,NULL,2,'2019-01-06 17:47:57','ASB06/05/2018[00000045]',0,'comp_payment',0),(3837,3,'AP20180500000007','Purchase Invoice Confirm [ caruman kwsp bulan may18[00000046] ]','caruman kwsp bulan may18',NULL,3,'2018-05-08',NULL,5,2018,6411,6411,0,1,NULL,2,'2019-01-06 17:48:21','caruman kwsp bulan may18[00000046]',0,'comp_supplier_invoice',0),(3838,3,'AP20180500000008','Payment [ ASB03/05/2018[00000044] ]','753678',NULL,3,'2018-05-08',NULL,5,2018,6411,6411,0,1,NULL,2,'2019-01-06 17:48:40','ASB03/05/2018[00000044]',0,'comp_payment',0),(3839,3,'AP20180500000009','Purchase Invoice Confirm [ caruman socso bulan april18[00000045] ]','socso bulan april18',NULL,3,'2018-05-05',NULL,5,2018,481.5,481.5,0,1,NULL,2,'2019-01-06 17:48:59','caruman socso bulan april18[00000045]',0,'comp_supplier_invoice',0),(3840,3,'AP20180500000010','Payment [ ASB04/05/2018[00000043] ]','787005',NULL,3,'2018-05-08',NULL,5,2018,481.5,481.5,0,1,NULL,2,'2019-01-06 17:49:15','ASB04/05/2018[00000043]',0,'comp_payment',0),(3841,3,'AP20180500000011','Purchase Invoice Confirm [ bil elektrik bulan april18[00000044] ]','bil elektrik bulan april18',NULL,3,'2018-05-03',NULL,5,2018,24761.7,24761.7,0,1,NULL,2,'2019-01-06 17:50:07','bil elektrik bulan april18[00000044]',0,'comp_supplier_invoice',0),(3842,3,'AP20180500000012','Payment [ ASB02/05/2018[00000042] ]','673686',NULL,3,'2018-05-06',NULL,5,2018,24761.7,24761.7,0,1,NULL,2,'2019-01-06 17:50:30','ASB02/05/2018[00000042]',0,'comp_payment',0),(3843,3,'AP20180500000013','Purchase Invoice Confirm [ PERBELANJAAN UNTUK KOLAM[00000042] ]','CLAIM',NULL,3,'2018-05-03',NULL,5,2018,1698,1698,0,1,NULL,2,'2019-01-06 17:52:07','PERBELANJAAN UNTUK KOLAM[00000042]',0,'comp_supplier_invoice',0),(3844,3,'AP20180500000014','Payment [ ASB01/05/2018[00000041] ]','673663',NULL,3,'2018-05-06',NULL,5,2018,1698,1698,0,1,NULL,2,'2019-01-06 17:52:22','ASB01/05/2018[00000041]',0,'comp_payment',0),(3845,3,'AP20180400000001','Purchase Invoice Confirm [ PERALATAN KOLAM[00000041] ]','19232',NULL,3,'2018-04-24',NULL,4,2018,557.56,557.56,0,1,NULL,2,'2019-01-06 17:54:19','PERALATAN KOLAM[00000041]',0,'comp_supplier_invoice',0),(3846,3,'AP20180400000002','Payment [ ASB13/04/2018[00000040] ]','364901',NULL,3,'2018-04-29',NULL,4,2018,557.56,557.56,0,1,NULL,2,'2019-01-06 17:55:13','ASB13/04/2018[00000040]',0,'comp_payment',0),(3847,3,'AP20180400000003','Purchase Invoice Confirm [ GAJI BULAN APRIL 2018[00000040] ]','GAJI BULAN APRIL 2018',NULL,3,'2018-04-22',NULL,4,2018,29972.69,29972.69,0,1,NULL,2,'2019-01-06 17:56:37','GAJI BULAN APRIL 2018[00000040]',1,'comp_supplier_invoice',0),(3850,3,'AP20180400000006','Purchase Invoice Confirm [ PERBELANJAAN UNTUK KOLAM UDANG[00000039] ]','0',NULL,3,'2018-04-15',NULL,4,2018,2060.65,2060.65,0,1,NULL,2,'2019-01-06 18:05:56','PERBELANJAAN UNTUK KOLAM UDANG[00000039]',0,'comp_supplier_invoice',0),(3851,3,'AP20180400000007','Payment [ ASB11/04/2018[00000038] ]','891824',NULL,3,'2018-04-17',NULL,4,2018,2060.65,2060.65,0,1,NULL,2,'2019-01-06 18:06:22','ASB11/04/2018[00000038]',0,'comp_payment',0),(3852,3,'AP20180400000008','Purchase Invoice Confirm [ PEMBELIAN BENIH UDANG[00000038] ]','1803-0016',NULL,3,'2018-04-11',NULL,4,2018,44016,44016,0,1,NULL,2,'2019-01-06 18:07:32','PEMBELIAN BENIH UDANG[00000038]',0,'comp_supplier_invoice',0),(3853,3,'AP20180400000009','Payment [ ASB10/04/2018[00000037] ]','731159',NULL,3,'2018-04-12',NULL,4,2018,44016,44016,0,1,NULL,2,'2019-01-06 18:08:38','ASB10/04/2018[00000037]',0,'comp_payment',0),(3854,3,'AP20180400000010','Purchase Invoice Confirm [ ELAUN TELEFON BULAN MAC 2018[00000037] ]','ELAUN TELEFON BULAN MAC 2018',NULL,3,'2018-04-11',NULL,4,2018,100,100,0,1,NULL,2,'2019-01-06 18:09:19','ELAUN TELEFON BULAN MAC 2018[00000037]',0,'comp_supplier_invoice',0),(3855,3,'AP20180400000011','Payment [ ASB08/04/2018[00000036] ]','730269',NULL,3,'2018-04-12',NULL,4,2018,100,100,0,1,NULL,2,'2019-01-06 18:09:49','ASB08/04/2018[00000036]',0,'comp_payment',0),(3856,3,'AP20180400000012','Purchase Invoice Confirm [ PHOTOSYNTETIC BACTERIA & AQUABIO[00000036] ]','2129908',NULL,3,'2018-04-11',NULL,4,2018,9179.6,9179.6,0,1,NULL,2,'2019-01-06 18:10:30','PHOTOSYNTETIC BACTERIA & AQUABIO[00000036]',0,'comp_supplier_invoice',0),(3857,3,'AP20180400000013','Payment [ ASB09/04/2018[00000035] ]','730819',NULL,3,'2018-04-12',NULL,4,2018,9179.6,9179.6,0,1,NULL,2,'2019-01-06 18:10:46','ASB09/04/2018[00000035]',0,'comp_payment',0),(3858,3,'AP20180400000014','Purchase Invoice Confirm [ WATER BILL MAC 2018[00000035] ]','070123548',NULL,3,'2018-04-04',NULL,4,2018,524.17,524.17,0,1,NULL,2,'2019-01-06 18:12:03','WATER BILL MAC 2018[00000035]',0,'comp_supplier_invoice',0),(3859,3,'AP20180400000015','Payment [ ASB04/04/2018[00000034] ]','402923',NULL,3,'2018-04-04',NULL,4,2018,524.17,524.17,0,1,NULL,2,'2019-01-06 18:12:39','ASB04/04/2018[00000034]',0,'comp_payment',0),(3860,3,'AP20180400000016','Purchase Invoice Confirm [ KWSP BULAN APRIL 2018[00000034] ]','KWSP BULAN APRIL 2018',NULL,3,'2018-04-04',NULL,4,2018,6411,6411,0,1,NULL,2,'2019-01-06 18:13:22','KWSP BULAN APRIL 2018[00000034]',0,'comp_supplier_invoice',0),(3861,3,'AP20180400000017','Payment [ ASB05/04/2018[00000033] ]','373829',NULL,3,'2018-04-05',NULL,4,2018,6411,6411,0,1,NULL,2,'2019-01-06 18:16:19','ASB05/04/2018[00000033]',0,'comp_payment',0),(3862,3,'AP20180400000018','Purchase Invoice Confirm [ SOCSO BULAN MAC 2018[00000033] ]','SOCSO BULAN MAC 2018',NULL,3,'2018-04-04',NULL,4,2018,481.5,481.5,0,1,NULL,2,'2019-01-06 18:17:01','SOCSO BULAN MAC 2018[00000033]',0,'comp_supplier_invoice',0),(3863,3,'AP20180400000019','Payment [ ASB06/04/2018[00000032] ]','432191',NULL,3,'2018-04-05',NULL,4,2018,481.5,481.5,0,1,NULL,2,'2019-01-06 18:17:17','ASB06/04/2018[00000032]',0,'comp_payment',0),(3864,3,'AP20180400000020','Purchase Invoice Confirm [ SIP BULAN MAC 2018[00000032] ]','SIP BULAN MAC 2018',NULL,3,'2018-04-04',NULL,4,2018,85.6,85.6,0,1,NULL,2,'2019-01-06 18:20:35','SIP BULAN MAC 2018[00000032]',0,'comp_supplier_invoice',0),(3865,3,'AP20180400000021','Payment [ ASB07/04/2018[00000031] ]','426078',NULL,3,'2018-04-05',NULL,4,2018,85.6,85.6,0,1,NULL,2,'2019-01-06 18:21:03','ASB07/04/2018[00000031]',0,'comp_payment',0),(3866,3,'AP20180400000022','Purchase Invoice Confirm [ MAR 2018[00000117] ]','CLAIM KOLAM MAR 2018',NULL,3,'2018-04-02',NULL,4,2018,1596.4,1596.4,0,1,NULL,2,'2019-01-06 18:24:00','MAR 2018[00000117]',0,'comp_supplier_invoice',0),(3867,3,'AP20180400000023','Payment [ ASB03/04/2018[00000030] ]','401489',NULL,3,'2018-04-04',NULL,4,2018,1596.4,1596.4,0,1,NULL,2,'2019-01-06 18:24:51','ASB03/04/2018[00000030]',0,'comp_payment',0),(3869,3,'AP20180400000025','Purchase Invoice Confirm [ PETTY CASH 015-033[00000118] ]','PETTY CASH 015-033',NULL,3,'2018-04-02',NULL,4,2018,1139.55,1139.55,0,1,NULL,2,'2019-01-06 18:30:06','PETTY CASH 015-033[00000118]',0,'comp_supplier_invoice',0),(3872,3,'JL20181200000002','BELANJA SUST NILAI 2018','JL12/18',NULL,1,'2018-12-31',NULL,12,2018,20194,20194,0,1,NULL,3,'2019-01-06 18:31:56',NULL,0,'',0),(3873,3,'AP20180400000027','Payment [ ASB01/04/2018[00000088] ]','401874',NULL,3,'2018-04-02',NULL,4,2018,1139.55,1139.55,0,1,NULL,2,'2019-01-06 18:33:17','ASB01/04/2018[00000088]',0,'comp_payment',0),(3875,3,'AP20180300000002','Purchase Invoice Confirm [ GAJI MAC18[00000028] ]','GAJI MAC18',NULL,3,'2018-03-26',NULL,3,2018,532.3,532.3,0,1,NULL,2,'2019-01-06 18:35:16','GAJI MAC18[00000028]',0,'comp_supplier_invoice',0),(3876,3,'AP20180300000003','Payment [ ASB16/03/2018[00000027] ]','009393',NULL,3,'2018-03-27',NULL,3,2018,532.3,532.3,0,1,NULL,2,'2019-01-06 18:35:38','ASB16/03/2018[00000027]',0,'comp_payment',0),(3877,3,'AP20180300000004','Purchase Invoice Confirm [ CIMB PAYROLL MAC18[00000027] ]','GAJI BULAN MAC',NULL,3,'2018-03-22',NULL,3,2018,28849.78,28849.78,0,1,NULL,2,'2019-01-06 18:36:32','CIMB PAYROLL MAC18[00000027]',0,'comp_supplier_invoice',0),(3878,3,'AP20180300000005','Payment [ ASB14/03/2018[00000089] ]','764855',NULL,3,'2018-03-19',NULL,3,2018,848.75,848.75,0,1,NULL,2,'2019-01-06 18:39:47','ASB14/03/2018[00000089]',0,'comp_payment',0),(3879,3,'AP20180300000006','Purchase Invoice Confirm [ ELAUN TELEFON FEB18[00000026] ]','ELAUN TELEFON FEB18',NULL,3,'2018-03-14',NULL,3,2018,100,100,0,1,NULL,2,'2019-01-06 18:40:28','ELAUN TELEFON FEB18[00000026]',0,'comp_supplier_invoice',0),(3880,3,'AP20180300000007','Payment [ ASB13/03/2018[00000025] ]','618912',NULL,3,'2018-03-15',NULL,3,2018,100,100,0,1,NULL,2,'2019-01-06 18:41:38','ASB13/03/2018[00000025]',0,'comp_payment',0),(3883,3,'AP20180300000010','Purchase Invoice Confirm [ peralatan kolam udang[00000023] ]','19135',NULL,3,'2018-03-13',NULL,3,2018,657.2,657.2,0,1,NULL,2,'2019-01-06 18:45:12','peralatan kolam udang[00000023]',0,'comp_supplier_invoice',0),(3884,3,'AP20180300000011','Payment [ ASB010/03/2018[00000022] ]','532562',NULL,3,'2018-03-13',NULL,3,2018,657.2,657.2,0,1,NULL,2,'2019-01-06 18:46:01','ASB010/03/2018[00000022]',0,'comp_payment',0),(3885,3,'AP20180300000012','Purchase Invoice Confirm [ sip 2/18[00000022] ]','SIP FEB 2018',NULL,3,'2018-03-07',NULL,3,2018,89.8,89.8,0,1,NULL,2,'2019-01-06 18:46:33','sip 2/18[00000022]',0,'comp_supplier_invoice',0),(3886,3,'AP20180300000013','Payment [ ASB09/03/2018[00000021] ]','294272',NULL,3,'2018-03-07',NULL,3,2018,89.8,89.8,0,1,NULL,2,'2019-01-06 18:47:00','ASB09/03/2018[00000021]',0,'comp_payment',0),(3887,3,'AP20180300000014','Purchase Invoice Confirm [ PETTY CASH 007-014[00000119] ]','PETTY CASH 007-014',NULL,3,'2018-03-19',NULL,3,2018,848.75,848.75,0,1,NULL,2,'2019-01-06 18:47:47','PETTY CASH 007-014[00000119]',0,'comp_supplier_invoice',0),(3888,3,'AP20180300000015','Purchase Invoice Confirm [ kwsp 3/18[00000020] ]','kwsp 3/18',NULL,3,'2018-03-07',NULL,3,2018,6702,6702,0,1,NULL,2,'2019-01-06 18:49:33','kwsp 3/18[00000020]',0,'comp_supplier_invoice',0),(3889,3,'AP20180300000016','Payment [ ASB07/03/2018[00000019] ]','083237',NULL,3,'2018-03-07',NULL,3,2018,6702,6702,0,1,NULL,2,'2019-01-06 18:50:25','ASB07/03/2018[00000019]',0,'comp_payment',0),(3890,3,'AP20180300000017','Purchase Invoice Confirm [ bil elektrik feb18[00000019] ]','bil elektrik feb18',NULL,3,'2018-03-08',NULL,3,2018,42124.1,42124.1,0,1,NULL,2,'2019-01-06 18:50:58','bil elektrik feb18[00000019]',0,'comp_supplier_invoice',0),(3891,3,'AP20180300000018','Payment [ ASB06/03/2018[00000018] ]','300029',NULL,3,'2018-03-08',NULL,3,2018,42124.1,42124.1,0,1,NULL,2,'2019-01-06 18:51:21','ASB06/03/2018[00000018]',0,'comp_payment',0),(3892,3,'AP20180300000019','Payment [ ASB08/03/2018[00000020] ]','292972',NULL,3,'2018-03-07',NULL,3,2018,505.1,505.1,0,1,NULL,2,'2019-01-06 18:52:56','ASB08/03/2018[00000020]',0,'comp_payment',0),(3893,3,'AP20180300000020','Payment [ ASB05/03/2018[00000017] ]','299855',NULL,3,'2018-03-08',NULL,3,2018,2360,2360,0,1,NULL,2,'2019-01-06 18:54:44','ASB05/03/2018[00000017]',0,'comp_payment',0),(3894,3,'AP20180300000021','Purchase Invoice Confirm [ CLAIM[00000017] ]','CLAIM',NULL,3,'2018-03-05',NULL,3,2018,461.73,461.73,0,1,NULL,2,'2019-01-06 18:55:05','CLAIM[00000017]',0,'comp_supplier_invoice',0),(3895,3,'AP20180300000022','Payment [ ASB01/03/2018[00000016] ]','162199',NULL,3,'2018-03-05',NULL,3,2018,461.73,461.73,0,1,NULL,2,'2019-01-06 18:55:22','ASB01/03/2018[00000016]',0,'comp_payment',0),(3896,3,'AP20180300000023','Purchase Invoice Confirm [ RENTAL[00000016] ]','1811',NULL,3,'2018-03-05',NULL,3,2018,19080,19080,0,1,NULL,2,'2019-01-06 18:56:00','RENTAL[00000016]',0,'comp_supplier_invoice',0),(3897,3,'AP20180300000024','Payment [ ASB04/03/2018[00000015] ]','164368',NULL,3,'2018-03-05',NULL,3,2018,19080,19080,0,1,NULL,2,'2019-01-06 18:56:18','ASB04/03/2018[00000015]',0,'comp_payment',0),(3898,3,'AP20180300000025','Purchase Invoice Confirm [ SERVICES MAINTENANCE[00000015] ]','1711/54',NULL,3,'2018-03-05',NULL,3,2018,2968,2968,0,1,NULL,2,'2019-01-06 18:57:20','SERVICES MAINTENANCE[00000015]',0,'comp_supplier_invoice',0),(3899,3,'AP20180300000026','Payment [ ASB03/03/2018[00000014] ]','162201',NULL,3,'2018-03-05',NULL,3,2018,2968,2968,0,1,NULL,2,'2019-01-06 18:58:17','ASB03/03/2018[00000014]',0,'comp_payment',0),(3900,3,'AP20180300000027','Purchase Invoice Confirm [ PROFESIONAL FEE[00000014] ]','4785',NULL,3,'2018-03-05',NULL,3,2018,4676.19,4676.19,0,1,NULL,2,'2019-01-06 18:59:33','PROFESIONAL FEE[00000014]',0,'comp_supplier_invoice',0),(3901,3,'AP20180300000028','Payment [ ASB02/03/2018[00000013] ]','162200',NULL,3,'2018-03-05',NULL,3,2018,4676.19,4676.19,0,1,NULL,2,'2019-01-06 18:59:59','ASB02/03/2018[00000013]',0,'comp_payment',0),(3904,3,'AP20180300000031','Payment [ ASB11/03/2018[00000023] ]','618911',NULL,3,'2018-03-15',NULL,3,2018,310,310,0,1,NULL,2,'2019-01-06 19:15:55','ASB11/03/2018[00000023]',0,'comp_payment',0),(3905,3,'AP20180300000032','Payment [ ASB15/03/2018[00000026] ]','939608',NULL,3,'2018-03-26',NULL,3,2018,28849.78,28849.78,0,1,NULL,2,'2019-01-06 19:16:55','ASB15/03/2018[00000026]',0,'comp_payment',0),(3906,3,'AP20180200000001','Purchase Invoice Confirm [ PROFESIONAL FEE[00000013] ]','4702',NULL,3,'2018-02-28',NULL,2,2018,371,371,0,1,NULL,2,'2019-01-06 19:21:24','PROFESIONAL FEE[00000013]',0,'comp_supplier_invoice',0),(3907,3,'AP20180200000002','Payment [ ASB13/02/2018[00000012] ]','973005',NULL,3,'2018-02-28',NULL,2,2018,371,371,0,1,NULL,2,'2019-01-06 19:22:01','ASB13/02/2018[00000012]',0,'comp_payment',0),(3908,3,'AP20180200000003','Purchase Invoice Confirm [ PAYROLL FEB18[00000009] ]','PAYROLL FEB18',NULL,3,'2018-02-22',NULL,2,2018,29981.35,29981.35,0,1,NULL,2,'2019-01-06 19:33:40','PAYROLL FEB18[00000009]',0,'comp_supplier_invoice',0),(3909,3,'AP20180200000004','Payment [ ASB09/02/2018[00000008] ]','817841',NULL,3,'2018-02-26',NULL,2,2018,29981.35,29981.35,0,1,NULL,2,'2019-01-06 19:37:10','ASB09/02/2018[00000008]',0,'comp_payment',0),(3910,3,'AP20180200000005','Purchase Invoice Confirm [ BIL AIR JAN18[00000008] ]','8144',NULL,3,'2018-02-21',NULL,2,2018,1200.7,1200.7,0,1,NULL,2,'2019-01-06 19:39:08','BIL AIR JAN18[00000008]',0,'comp_supplier_invoice',0),(3911,3,'AP20180200000006','Payment [ ASB08/02/2018[00000007] ]','710989',NULL,3,'2018-02-21',NULL,2,2018,1200.7,1200.7,0,1,NULL,2,'2019-01-06 19:41:11','ASB08/02/2018[00000007]',0,'comp_payment',0),(3912,3,'AP20180200000007','Purchase Invoice Confirm [ ELAUN TELEFON JAN18[00000007] ]','ELAUN TELEFON JAN18',NULL,3,'2018-02-14',NULL,2,2018,400,400,0,1,NULL,2,'2019-01-06 19:42:27','ELAUN TELEFON JAN18[00000007]',0,'comp_supplier_invoice',0),(3913,3,'AP20180200000008','Payment [ ASB07/02/2018[00000006] ]','606894',NULL,3,'2018-02-15',NULL,2,2018,400,400,0,1,NULL,2,'2019-01-06 19:43:26','ASB07/02/2018[00000006]',0,'comp_payment',0),(3914,3,'AP20180200000009','Payment [ ASB06/02/2018[00000005] ]','483015',NULL,3,'2018-02-13',NULL,2,2018,489,489,0,1,NULL,2,'2019-01-06 19:44:41','ASB06/02/2018[00000005]',0,'comp_payment',0),(3915,3,'AP20180200000010','Purchase Invoice Confirm [ SOCSO JAN18[00000006] ]','SOCSO JAN18',NULL,3,'2018-02-13',NULL,2,2018,489,489,0,1,NULL,2,'2019-01-06 19:45:21','SOCSO JAN18[00000006]',0,'comp_supplier_invoice',0),(3916,3,'AP20180200000011','Purchase Invoice Confirm [ PEMBELIAN KOLAM UDANG[00000005] ]','SINV/006247',NULL,3,'2018-02-12',NULL,2,2018,55547.66,55547.66,0,1,NULL,2,'2019-01-06 19:45:54','PEMBELIAN KOLAM UDANG[00000005]',0,'comp_supplier_invoice',0),(3917,3,'AP20180200000012','Payment [ ASB05/02/2018[00000004] ]','445620',NULL,3,'2018-02-12',NULL,2,2018,55547.66,55547.66,0,1,NULL,2,'2019-01-06 19:46:18','ASB05/02/2018[00000004]',0,'comp_payment',0),(3918,3,'AP20180200000013','Purchase Invoice Confirm [ BIL ELEKTRIK[00000004] ]','BIL JAN 2018 - TUNGGAKAN',NULL,3,'2018-02-13',NULL,2,2018,36080.46,36080.46,0,1,NULL,2,'2019-01-06 19:48:13','BIL ELEKTRIK[00000004]',0,'comp_supplier_invoice',0),(3919,3,'AP20180200000014','Payment [ ASB04/02/2018[00000003] ]','486653',NULL,3,'2018-02-13',NULL,2,2018,36080.46,36080.46,0,1,NULL,2,'2019-01-06 19:48:32','ASB04/02/2018[00000003]',0,'comp_payment',0),(3920,3,'AP20180200000015','Purchase Invoice Confirm [ PETTY CASH 059-063[00000133] ]','PETTY CASH 059-063',NULL,3,'2018-02-13',NULL,2,2018,2019.57,2019.57,0,1,NULL,2,'2019-01-06 19:51:22','PETTY CASH 059-063[00000133]',0,'comp_supplier_invoice',0),(3921,3,'AP20180200000016','Payment [ ASB03/02/2018[00000090] ]','487114',NULL,3,'2018-02-13',NULL,2,2018,2019.57,2019.57,0,1,NULL,2,'2019-01-06 19:53:52','ASB03/02/2018[00000090]',0,'comp_payment',0),(3922,3,'AP20180200000017','Purchase Invoice Confirm [ PROMOTION[00000011] ]','IV008209',NULL,3,'2018-02-28',NULL,2,2018,6137.4,6137.4,0,1,NULL,2,'2019-01-07 03:30:35','PROMOTION[00000011]',0,'comp_supplier_invoice',0),(3923,3,'AP20180200000018','Payment [ ASB11/02/2018[00000010] ]','972651',NULL,3,'2018-02-28',NULL,2,2018,6137.4,6137.4,0,1,NULL,2,'2019-01-07 04:07:03','ASB11/02/2018[00000010]',0,'comp_payment',0),(3926,3,'AP20180200000021','Purchase Invoice Confirm [ SI/CRKT/1801-0008[00000090] ]','SI/CRKT/1801-0008',NULL,3,'2018-02-12',NULL,2,2018,31500,31500,0,1,NULL,2,'2019-01-07 04:27:05','SI/CRKT/1801-0008[00000090]',0,'comp_supplier_invoice',0),(3927,3,'AP20180200000022','Payment [ ASB02/02/2018[00000087] ]','394688',NULL,3,'2018-02-12',NULL,2,2018,31500,31500,0,1,NULL,2,'2019-01-07 04:28:14','ASB02/02/2018[00000087]',0,'comp_payment',0),(3928,3,'AP20180200000023','Payment [ ASB01/02/2018[00000002] ]','780105',NULL,3,'2018-02-07',NULL,2,2018,6486,6486,0,1,NULL,2,'2019-01-07 04:29:53','ASB01/02/2018[00000002]',0,'comp_payment',0),(3929,3,'AP20180200000024','Purchase Invoice Confirm [ EPF FEB 2018[00000002] ]','EPF FEB 2018',NULL,3,'2018-02-07',NULL,2,2018,6486,6486,0,1,NULL,2,'2019-01-07 04:30:03','EPF FEB 2018[00000002]',0,'comp_supplier_invoice',0),(3930,3,'AP20180100000001','Purchase Invoice Confirm [ EPF JAN 2018[00000001] ]','EPF JAN 2018',NULL,3,'2018-01-08',NULL,1,2018,6590,6590,0,1,NULL,2,'2019-01-07 05:20:44','EPF JAN 2018[00000001]',0,'comp_supplier_invoice',0),(3931,3,'AP20180100000002','Payment [ ASB01/01/2018[00000001] ]','487358',NULL,3,'2018-01-08',NULL,1,2018,6590,6590,0,1,NULL,2,'2019-01-07 05:21:46','ASB01/01/2018[00000001]',0,'comp_payment',0),(3932,3,'AP20180300000033','Purchase Invoice Confirm [ CLAIM[00000018] ]','CLAIM',NULL,3,'2018-03-08',NULL,3,2018,2360,2360,0,1,NULL,2,'2019-01-07 05:24:12','CLAIM[00000018]',0,'comp_supplier_invoice',0),(3933,3,'AP20180300000034','Purchase Invoice Confirm [ socso 2/2018[00000021] ]','socso 2/2018',NULL,3,'2018-03-07',NULL,3,2018,505.1,505.1,0,1,NULL,2,'2019-01-07 05:26:37','socso 2/2018[00000021]',0,'comp_supplier_invoice',0),(3934,3,'AP20180300000035','Purchase Invoice Confirm [ YURAN SU[00000024] ]','17843 & 17844',NULL,3,'2018-03-14',NULL,3,2018,310,310,0,1,NULL,2,'2019-01-07 05:26:38','YURAN SU[00000024]',0,'comp_supplier_invoice',0),(3935,3,'AP20180800000021','Other Payment [075/2018[00000074]]]','075/2018',NULL,3,'2018-08-27',NULL,8,2018,80,80,0,1,NULL,2,'2019-01-07 05:38:48','Other Payment [075/2018[00000074]]]',0,'comp_payment_others',0),(3936,3,'AP20180800000022','Other Payment [074/2018[00000073]]]','074/2018',NULL,3,'2018-08-26',NULL,8,2018,100,100,0,1,NULL,2,'2019-01-07 05:38:49','Other Payment [074/2018[00000073]]]',0,'comp_payment_others',0),(3937,3,'AP20180800000023','Other Payment [073/2018[00000072]]]','073/2018',NULL,3,'2018-08-21',NULL,8,2018,4.8,4.8,0,1,NULL,2,'2019-01-07 05:38:49','Other Payment [073/2018[00000072]]]',0,'comp_payment_others',0),(3938,3,'AP20180800000024','Other Payment [072/2018[00000071]]]','072/2018',NULL,3,'2018-08-06',NULL,8,2018,7,7,0,1,NULL,2,'2019-01-07 05:38:50','Other Payment [072/2018[00000071]]]',0,'comp_payment_others',0),(3939,3,'AP20180800000025','Other Payment [071/2018[00000070]]]','071/2018',NULL,3,'2018-08-06',NULL,8,2018,7.2,7.2,0,1,NULL,2,'2019-01-07 05:38:50','Other Payment [071/2018[00000070]]]',0,'comp_payment_others',0),(3940,3,'AP20180700000019','Other Payment [070/2018[00000069]]]','070/2018',NULL,3,'2018-07-26',NULL,7,2018,15,15,0,1,NULL,2,'2019-01-07 05:43:09','Other Payment [070/2018[00000069]]]',0,'comp_payment_others',0),(3941,3,'AP20180700000020','Other Payment [069/2018[00000068]]]','069/2018',NULL,3,'2018-07-30',NULL,7,2018,80,80,0,1,NULL,2,'2019-01-07 05:43:10','Other Payment [069/2018[00000068]]]',0,'comp_payment_others',0),(3942,3,'AP20180700000021','Other Payment [068/2018[00000067]]]','068/2018',NULL,3,'2018-07-26',NULL,7,2018,32.02,32.02,0,1,NULL,2,'2019-01-07 05:43:10','Other Payment [068/2018[00000067]]]',0,'comp_payment_others',0),(3943,3,'AP20180700000022','Other Payment [067/2018[00000066]]]','067/2018',NULL,3,'2018-07-19',NULL,7,2018,250,250,0,1,NULL,2,'2019-01-07 05:43:10','Other Payment [067/2018[00000066]]]',0,'comp_payment_others',0),(3944,3,'AP20180700000023','Other Payment [066/2018[00000065]]]','066/2018',NULL,3,'2018-07-19',NULL,7,2018,30,30,0,1,NULL,2,'2019-01-07 05:43:11','Other Payment [066/2018[00000065]]]',0,'comp_payment_others',0),(3945,3,'AP20180700000024','Other Payment [065/2018[00000064]]]','065/2018',NULL,3,'2018-07-09',NULL,7,2018,75,75,0,1,NULL,2,'2019-01-07 05:43:11','Other Payment [065/2018[00000064]]]',0,'comp_payment_others',0),(3946,3,'AP20180700000025','Other Payment [064/2018[00000063]]]','064/2018',NULL,3,'2018-07-09',NULL,7,2018,7.2,7.2,0,1,NULL,2,'2019-01-07 05:43:12','Other Payment [064/2018[00000063]]]',0,'comp_payment_others',0),(3947,3,'AP20180600000019','Other Payment [063/2018[00000062]]]','063/2018',NULL,3,'2018-06-25',NULL,6,2018,30,30,0,1,NULL,2,'2019-01-07 05:44:53','Other Payment [063/2018[00000062]]]',0,'comp_payment_others',0),(3948,3,'AP20180600000020','Other Payment [062/2018[00000061]]]','062/2018',NULL,3,'2018-06-27',NULL,6,2018,150,150,0,1,NULL,2,'2019-01-07 05:44:53','Other Payment [062/2018[00000061]]]',0,'comp_payment_others',0),(3949,3,'AP20180600000021','Other Payment [061/2018[00000060]]]','061/2018',NULL,3,'2018-06-28',NULL,6,2018,50,50,0,1,NULL,2,'2019-01-07 05:44:54','Other Payment [061/2018[00000060]]]',0,'comp_payment_others',0),(3950,3,'AP20180600000022','Other Payment [060/2018[00000059]]]','060/2018',NULL,3,'2018-06-28',NULL,6,2018,20,20,0,1,NULL,2,'2019-01-07 05:48:03','Other Payment [060/2018[00000059]]]',0,'comp_payment_others',0),(3951,3,'AP20180600000023','Other Payment [059/2018[00000058]]]','059/2018',NULL,3,'2018-06-22',NULL,6,2018,20,20,0,1,NULL,2,'2019-01-07 05:48:03','Other Payment [059/2018[00000058]]]',0,'comp_payment_others',0),(3952,3,'AP20180600000024','Other Payment [058/2018[00000057]]]','058/2018',NULL,3,'2018-06-12',NULL,6,2018,20,20,0,1,NULL,2,'2019-01-07 05:48:04','Other Payment [058/2018[00000057]]]',0,'comp_payment_others',0),(3953,3,'AP20180600000025','Other Payment [057/2018[00000056]]]','057/2018',NULL,3,'2018-06-06',NULL,6,2018,100,100,0,1,NULL,2,'2019-01-07 05:48:04','Other Payment [057/2018[00000056]]]',0,'comp_payment_others',0),(3954,3,'AP20180600000026','Other Payment [056/2018[00000055]]]','056/2018',NULL,3,'2018-06-06',NULL,6,2018,186,186,0,1,NULL,2,'2019-01-07 05:48:05','Other Payment [056/2018[00000055]]]',0,'comp_payment_others',0),(3955,3,'AP20180600000027','Other Payment [055/2018[00000054]]]','055/2018',NULL,3,'2018-06-06',NULL,6,2018,65.4,65.4,0,1,NULL,2,'2019-01-07 05:48:06','Other Payment [055/2018[00000054]]]',0,'comp_payment_others',0),(3956,3,'AP20180600000028','Other Payment [054/2018[00000053]]]','054/2018',NULL,3,'2018-06-06',NULL,6,2018,7.65,7.65,0,1,NULL,2,'2019-01-07 05:48:07','Other Payment [054/2018[00000053]]]',0,'comp_payment_others',0),(3957,3,'AP20180600000029','Other Payment [053/2018[00000052]]]','053/2018',NULL,3,'2018-06-05',NULL,6,2018,50,50,0,1,NULL,2,'2019-01-07 05:48:07','Other Payment [053/2018[00000052]]]',0,'comp_payment_others',0),(3958,3,'AP20180600000030','Other Payment [052/2018[00000051]]]','052/2018',NULL,3,'2018-06-05',NULL,6,2018,30,30,0,1,NULL,2,'2019-01-07 05:48:08','Other Payment [052/2018[00000051]]]',0,'comp_payment_others',0),(3959,3,'AP20180600000031','Other Payment [051/2018[00000050]]]','051/2018',NULL,3,'2018-06-05',NULL,6,2018,50,50,0,1,NULL,2,'2019-01-07 05:49:05','Other Payment [051/2018[00000050]]]',0,'comp_payment_others',0),(3960,3,'AP20180600000032','Other Payment [050/2018[00000049]]]','050/2018',NULL,3,'2018-06-05',NULL,6,2018,50,50,0,1,NULL,2,'2019-01-07 05:49:05','Other Payment [050/2018[00000049]]]',0,'comp_payment_others',0),(3961,3,'AP20180500000015','Other Payment [048/2018[00000047]]]','048/2018',NULL,3,'2018-05-28',NULL,5,2018,50,50,0,1,NULL,2,'2019-01-07 05:50:06','Other Payment [048/2018[00000047]]]',0,'comp_payment_others',0),(3962,3,'AP20180500000016','Other Payment [047/2018[00000046]]]','047/2018',NULL,3,'2018-05-27',NULL,5,2018,50,50,0,1,NULL,2,'2019-01-07 05:50:07','Other Payment [047/2018[00000046]]]',0,'comp_payment_others',0),(3963,3,'AP20180500000017','Other Payment [046/2018[00000045]]]','046/2018',NULL,3,'2018-05-06',NULL,5,2018,7.65,7.65,0,1,NULL,2,'2019-01-07 05:50:08','Other Payment [046/2018[00000045]]]',0,'comp_payment_others',0),(3964,3,'AP20180500000018','Other Payment [049/2018[00000048]]]','049/2018',NULL,3,'2018-05-06',NULL,5,2018,4.9,4.9,0,1,NULL,2,'2019-01-07 05:50:56','Other Payment [049/2018[00000048]]]',0,'comp_payment_others',0),(3965,3,'AP20180400000028','Other Payment [045/2015[00000044]]]','045/2015',NULL,3,'2018-04-29',NULL,4,2018,100,100,0,1,NULL,2,'2019-01-07 05:59:55','Other Payment [045/2015[00000044]]]',0,'comp_payment_others',0),(3966,3,'AP20180400000029','Other Payment [044/2018[00000043]]]','044/2018',NULL,3,'2018-04-30',NULL,4,2018,50,50,0,1,NULL,2,'2019-01-07 05:59:56','Other Payment [044/2018[00000043]]]',0,'comp_payment_others',0),(3967,3,'AP20180400000030','Other Payment [043/2018[00000042]]]','043/2018',NULL,3,'2018-04-30',NULL,4,2018,30,30,0,1,NULL,2,'2019-01-07 05:59:56','Other Payment [043/2018[00000042]]]',0,'comp_payment_others',0),(3968,3,'AP20180400000031','Other Payment [042/2018[00000041]]]','042/2018',NULL,3,'2018-04-24',NULL,4,2018,100,100,0,1,NULL,2,'2019-01-07 05:59:57','Other Payment [042/2018[00000041]]]',0,'comp_payment_others',0),(3969,3,'AP20180400000032','Other Payment [041/2018[00000040]]]','041/2018',NULL,3,'2018-04-24',NULL,4,2018,14.75,14.75,0,1,NULL,2,'2019-01-07 05:59:57','Other Payment [041/2018[00000040]]]',0,'comp_payment_others',0),(3970,3,'AP20180400000033','Other Payment [040/2018[00000039]]]','040/2018',NULL,3,'2018-04-24',NULL,4,2018,50,50,0,1,NULL,2,'2019-01-07 05:59:58','Other Payment [040/2018[00000039]]]',0,'comp_payment_others',0),(3971,3,'AP20180400000034','Other Payment [039/2018[00000038]]]','039/2018',NULL,3,'2018-04-14',NULL,4,2018,50,50,0,1,NULL,2,'2019-01-07 05:59:59','Other Payment [039/2018[00000038]]]',0,'comp_payment_others',0),(3972,3,'AP20180400000035','Other Payment [038/2018[00000037]]]','038/2018',NULL,3,'2018-04-18',NULL,4,2018,50,50,0,1,NULL,2,'2019-01-07 06:00:00','Other Payment [038/2018[00000037]]]',0,'comp_payment_others',0),(3973,3,'AP20180400000036','Other Payment [037/2018[00000036]]]','037/2018',NULL,3,'2018-04-15',NULL,4,2018,25,25,0,1,NULL,2,'2019-01-07 06:00:00','Other Payment [037/2018[00000036]]]',0,'comp_payment_others',0),(3974,3,'AP20180400000037','Other Payment [036/2018[00000035]]]','036/2018',NULL,3,'2018-04-05',NULL,4,2018,7.2,7.2,0,1,NULL,2,'2019-01-07 06:01:04','Other Payment [036/2018[00000035]]]',0,'comp_payment_others',0),(3975,3,'AP20180400000038','Other Payment [035/2018[00000034]]]','035/2018',NULL,3,'2018-04-01',NULL,4,2018,50,50,0,1,NULL,2,'2019-01-07 06:01:05','Other Payment [035/2018[00000034]]]',0,'comp_payment_others',0),(3976,3,'AP20180400000039','Other Payment [034/2018[00000033]]]','034/2018',NULL,3,'2018-04-01',NULL,4,2018,186,186,0,1,NULL,2,'2019-01-07 06:01:05','Other Payment [034/2018[00000033]]]',0,'comp_payment_others',0),(3977,3,'AP20180300000036','Other Payment [033/2018[00000032]]]','033/2018',NULL,3,'2018-03-28',NULL,3,2018,85.2,85.2,0,1,NULL,2,'2019-01-07 06:06:36','Other Payment [033/2018[00000032]]]',0,'comp_payment_others',0),(3978,3,'AP20180300000037','Other Payment [032/2018[00000031]]]','032/2018',NULL,3,'2018-03-28',NULL,3,2018,7.3,7.3,0,1,NULL,2,'2019-01-07 06:06:37','Other Payment [032/2018[00000031]]]',0,'comp_payment_others',0),(3979,3,'AP20180300000038','Other Payment [031/2018[00000030]]]','031/2018',NULL,3,'2018-03-25',NULL,3,2018,165.4,165.4,0,1,NULL,2,'2019-01-07 06:06:38','Other Payment [031/2018[00000030]]]',0,'comp_payment_others',0),(3980,3,'AP20180300000039','Other Payment [030/2018[00000029]]]','030/2018',NULL,3,'2018-03-27',NULL,3,2018,50,50,0,1,NULL,2,'2019-01-07 06:06:38','Other Payment [030/2018[00000029]]]',0,'comp_payment_others',0),(3981,3,'AP20180300000040','Other Payment [029/2018[00000028]]]','029/2018',NULL,3,'2018-03-18',NULL,3,2018,30,30,0,1,NULL,2,'2019-01-07 06:06:39','Other Payment [029/2018[00000028]]]',0,'comp_payment_others',0),(3982,3,'AP20180300000041','Other Payment [028/2018[00000027]]]','028/2018',NULL,3,'2018-03-18',NULL,3,2018,22,22,0,1,NULL,2,'2019-01-07 06:06:40','Other Payment [028/2018[00000027]]]',0,'comp_payment_others',0),(3983,3,'AP20180300000042','Other Payment [027/2018[00000026]]]','027/2018',NULL,3,'2018-03-27',NULL,3,2018,50,50,0,1,NULL,2,'2019-01-07 06:06:40','Other Payment [027/2018[00000026]]]',0,'comp_payment_others',0),(3984,3,'AP20180300000043','Other Payment [026/2018[00000025]]]','026/2018',NULL,3,'2018-03-19',NULL,3,2018,7.65,7.65,0,1,NULL,2,'2019-01-07 06:06:41','Other Payment [026/2018[00000025]]]',0,'comp_payment_others',0),(3985,3,'AP20180300000044','Other Payment [025/2018[00000024]]]','025/2018',NULL,3,'2018-03-15',NULL,3,2018,79,79,0,1,NULL,2,'2019-01-07 06:06:42','Other Payment [025/2018[00000024]]]',0,'comp_payment_others',0),(3986,3,'AP20180300000045','Other Payment [0023/2018[00000022]]]','0023/2018',NULL,3,'2018-03-19',NULL,3,2018,50,50,0,1,NULL,2,'2019-01-07 06:08:10','Other Payment [0023/2018[00000022]]]',0,'comp_payment_others',0),(3988,3,'AP20180300000047','Other Payment [022/2018[00000021]]]','022/2018',NULL,3,'2018-03-05',NULL,3,2018,100,100,0,1,NULL,2,'2019-01-07 06:23:08','Other Payment [022/2018[00000021]]]',0,'comp_payment_others',0),(3989,3,'AP20180300000048','Other Payment [021/2018[00000020]]]','021/2018',NULL,3,'2018-03-15',NULL,3,2018,95,95,0,1,NULL,2,'2019-01-07 06:23:09','Other Payment [021/2018[00000020]]]',0,'comp_payment_others',0),(3990,3,'AP20180300000049','Other Payment [020/2018[00000019]]]','020/2018',NULL,3,'2018-03-15',NULL,3,2018,85,85,0,1,NULL,2,'2019-01-07 06:23:10','Other Payment [020/2018[00000019]]]',0,'comp_payment_others',0),(3991,3,'AP20180300000050','Other Payment [019/2018[00000018]]]','019/2018',NULL,3,'2018-03-28',NULL,3,2018,50,50,0,1,NULL,2,'2019-01-07 06:23:10','Other Payment [019/2018[00000018]]]',0,'comp_payment_others',0),(3992,3,'AP20180300000051','Other Payment [018/2018[00000017]]]','018/2018',NULL,3,'2018-03-14',NULL,3,2018,50,50,0,1,NULL,2,'2019-01-07 06:23:11','Other Payment [018/2018[00000017]]]',0,'comp_payment_others',0),(3993,3,'AP20180300000052','Other Payment [017/2018[00000016]]]','017/2018',NULL,3,'2018-03-10',NULL,3,2018,50,50,0,1,NULL,2,'2019-01-07 06:23:12','Other Payment [017/2018[00000016]]]',0,'comp_payment_others',0),(3994,3,'AP20180300000053','Other Payment [016/2018[00000015]]]','016/2018',NULL,3,'2018-03-13',NULL,3,2018,20,20,0,1,NULL,2,'2019-01-07 06:23:12','Other Payment [016/2018[00000015]]]',0,'comp_payment_others',0),(3995,3,'AP20180300000054','Other Payment [015/2018[00000014]]]','015/2018',NULL,3,'2018-03-06',NULL,3,2018,7.3,7.3,0,1,NULL,2,'2019-01-07 06:23:36','Other Payment [015/2018[00000014]]]',0,'comp_payment_others',0),(3996,3,'AP20180200000025','Other Payment [014/2018[00000013]]]','014/2018',NULL,3,'2018-02-28',NULL,2,2018,96,96,0,1,NULL,2,'2019-01-07 06:26:30','Other Payment [014/2018[00000013]]]',0,'comp_payment_others',0),(3997,3,'AP20180200000026','Other Payment [013/2018[00000012]]]','013/2018',NULL,3,'2018-02-20',NULL,2,2018,7.9,7.9,0,1,NULL,2,'2019-01-07 06:26:30','Other Payment [013/2018[00000012]]]',0,'comp_payment_others',0),(3998,3,'AP20180200000027','Other Payment [012/2018[00000011]]]','012/2018',NULL,3,'2018-02-20',NULL,2,2018,65.4,65.4,0,1,NULL,2,'2019-01-07 06:26:31','Other Payment [012/2018[00000011]]]',0,'comp_payment_others',0),(3999,3,'AP20180200000028','Other Payment [011/2018[00000010]]]','011/2018',NULL,3,'2018-02-19',NULL,2,2018,30,30,0,1,NULL,2,'2019-01-07 06:26:32','Other Payment [011/2018[00000010]]]',0,'comp_payment_others',0),(4000,3,'AP20180200000029','Other Payment [010/2018[00000009]]]','010/2018',NULL,3,'2018-02-14',NULL,2,2018,15.3,15.3,0,1,NULL,2,'2019-01-07 06:26:33','Other Payment [010/2018[00000009]]]',0,'comp_payment_others',0),(4001,3,'AP20180200000030','Other Payment [007/2018[00000007]]]','007/2018',NULL,3,'2018-02-01',NULL,2,2018,7.3,7.3,0,1,NULL,2,'2019-01-07 06:26:33','Other Payment [007/2018[00000007]]]',0,'comp_payment_others',0),(4002,3,'AP20180200000031','Other Payment [008/2018[00000075]]]','008/2018',NULL,3,'2018-02-01',NULL,2,2018,100,100,0,1,NULL,2,'2019-01-07 06:30:44','Other Payment [008/2018[00000075]]]',0,'comp_payment_others',0),(4003,3,'AP20180100000003','Other Payment [009/2018[00000008]]]','009/2018',NULL,3,'2018-01-09',NULL,1,2018,77.2,77.2,0,1,NULL,2,'2019-01-07 06:34:52','Other Payment [009/2018[00000008]]]',0,'comp_payment_others',0),(4004,3,'AP20180100000004','Other Payment [006/2018[00000006]]]','006/2018',NULL,3,'2018-01-28',NULL,1,2018,150,150,0,1,NULL,2,'2019-01-07 06:34:53','Other Payment [006/2018[00000006]]]',0,'comp_payment_others',0),(4005,3,'AP20180100000005','Other Payment [005/2018[00000005]]]','005/2018',NULL,3,'2018-01-25',NULL,1,2018,7.3,7.3,0,1,NULL,2,'2019-01-07 06:34:54','Other Payment [005/2018[00000005]]]',0,'comp_payment_others',0),(4006,3,'AP20180100000006','Other Payment [004/2018[00000004]]]','004/2018',NULL,3,'2018-01-07',NULL,1,2018,7.3,7.3,0,1,NULL,2,'2019-01-07 06:34:54','Other Payment [004/2018[00000004]]]',0,'comp_payment_others',0),(4007,3,'AP20180100000007','Other Payment [003/2018[00000003]]]','003/2018',NULL,3,'2018-01-03',NULL,1,2018,15.2,15.2,0,1,NULL,2,'2019-01-07 06:34:55','Other Payment [003/2018[00000003]]]',0,'comp_payment_others',0),(4008,3,'AP20180100000008','Other Payment [002/2018[00000002]]]','002/2018',NULL,3,'2018-01-10',NULL,1,2018,16,16,0,1,NULL,2,'2019-01-07 06:34:56','Other Payment [002/2018[00000002]]]',0,'comp_payment_others',0),(4009,3,'AP20180100000009','Other Payment [001[00000001]]]','001/2018',NULL,3,'2018-01-06',NULL,1,2018,103.85,103.85,0,1,NULL,2,'2019-01-07 06:34:57','Other Payment [001[00000001]]]',0,'comp_payment_others',0),(4010,3,'AP20180200000032','Payment [ ASB12/02/2018[00000011] ]','972656',NULL,3,'2018-02-28',NULL,2,2018,360.4,360.4,0,1,NULL,2,'2019-01-07 07:04:54','ASB12/02/2018[00000011]',0,'comp_payment',0),(4011,3,'AP20180200000033','Purchase Invoice Confirm [ PERALATAN KOLAM UDANG[00000012] ]','19093',NULL,3,'2018-02-28',NULL,2,2018,360.4,360.4,0,1,NULL,2,'2019-01-07 07:05:00','PERALATAN KOLAM UDANG[00000012]',0,'comp_supplier_invoice',0),(4012,3,'AP20180200000034','Purchase Invoice Confirm [ 1865[00000097] ]','1865',NULL,3,'2018-02-01',NULL,2,2018,21200,21200,0,1,NULL,2,'2019-01-07 07:05:48','1865[00000097]',0,'comp_supplier_invoice',0),(4013,3,'AP20180300000055','Purchase Invoice Confirm [ 1919[00000096] ]','1918',NULL,3,'2018-03-01',NULL,3,2018,21200,21200,0,1,NULL,2,'2019-01-07 07:06:09','1919[00000096]',0,'comp_supplier_invoice',0),(4014,3,'AP20180400000040','Purchase Invoice Confirm [ 1975[00000095] ]','1975',NULL,3,'2018-04-01',NULL,4,2018,21200,21200,0,1,NULL,2,'2019-01-07 07:06:29','1975[00000095]',0,'comp_supplier_invoice',0),(4015,3,'AP20180500000019','Purchase Invoice Confirm [ 2041[00000094] ]','2041',NULL,3,'2018-05-08',NULL,5,2018,21200,21200,0,1,NULL,2,'2019-01-07 07:06:48','2041[00000094]',0,'comp_supplier_invoice',0),(4016,3,'AP20180600000033','Purchase Invoice Confirm [ 2093[00000093] ]','2093',NULL,3,'2018-06-07',NULL,6,2018,20000,20000,0,1,NULL,2,'2019-01-07 07:07:09','2093[00000093]',0,'comp_supplier_invoice',0),(4017,3,'AP20180700000026','Purchase Invoice Confirm [ 2142[00000092] ]','2142',NULL,3,'2018-07-01',NULL,7,2018,20000,20000,0,1,NULL,2,'2019-01-07 07:07:30','2142[00000092]',0,'comp_supplier_invoice',0),(4018,3,'AP20180800000026','Purchase Invoice Confirm [ 2204[00000091] ]','2204',NULL,3,'2018-08-01',NULL,8,2018,20000,20000,0,1,NULL,2,'2019-01-07 07:07:48','2204[00000091]',0,'comp_supplier_invoice',0),(4019,3,'AP20181200000001','Purchase Invoice Confirm [ JB02683[00000107] ]','JB0268',NULL,3,'2018-12-31',NULL,12,2018,4295.8,4295.8,0,1,NULL,2,'2019-01-07 07:12:18','JB02683[00000107]',0,'comp_supplier_invoice',0),(4020,3,'AP20181200000002','Purchase Invoice Confirm [ JB02730[00000108] ]','JB02730',NULL,3,'2018-12-31',NULL,12,2018,26633.3,26633.3,0,1,NULL,2,'2019-01-07 07:12:19','JB02730[00000108]',0,'comp_supplier_invoice',0),(4021,3,'AP20181200000003','Purchase Invoice Confirm [ JB-02736[00000109] ]','JB-02736',NULL,3,'2018-12-31',NULL,12,2018,29355.91,29355.91,0,1,NULL,2,'2019-01-07 07:12:20','JB-02736[00000109]',0,'comp_supplier_invoice',0),(4022,3,'AP20181200000004','Purchase Invoice Confirm [ JB-02813[00000110] ]','JB-02813',NULL,3,'2018-12-31',NULL,12,2018,56434.4,56434.4,0,1,NULL,2,'2019-01-07 07:12:20','JB-02813[00000110]',0,'comp_supplier_invoice',0),(4023,3,'AP20181200000005','Purchase Invoice Confirm [ JB-02857[00000111] ]','JB-02857',NULL,3,'2018-12-31',NULL,12,2018,71560.6,71560.6,0,1,NULL,2,'2019-01-07 07:12:21','JB-02857[00000111]',0,'comp_supplier_invoice',0),(4024,3,'AP20181200000006','Purchase Invoice Confirm [ JB02954[00000112] ]','JB02954',NULL,3,'2018-12-31',NULL,12,2018,28492.8,28492.8,0,1,NULL,2,'2019-01-07 07:12:22','JB02954[00000112]',0,'comp_supplier_invoice',0),(4025,3,'AP20181200000007','Purchase Invoice Confirm [ JB02918[00000113] ]','JB02918',NULL,3,'2018-12-31',NULL,12,2018,34556,34556,0,1,NULL,2,'2019-01-07 07:12:24','JB02918[00000113]',0,'comp_supplier_invoice',0),(4026,3,'AP20181200000008','Purchase Invoice Confirm [ JB-02988[00000115] ]','JB-02988',NULL,3,'2018-12-31',NULL,12,2018,35616,35616,0,1,NULL,2,'2019-01-07 07:12:26','JB-02988[00000115]',0,'comp_supplier_invoice',0),(4028,3,'AP20181200000010','Purchase Invoice Confirm [ JB01505[00000120] ]','JB01505',NULL,3,'2018-12-31',NULL,12,2018,1354.79,1354.79,0,1,NULL,2,'2019-01-07 07:14:23','JB01505[00000120]',0,'comp_supplier_invoice',0),(4029,3,'AP20181200000011','Purchase Invoice Confirm [ JB01516[00000121] ]','JB01516',NULL,3,'2018-12-31',NULL,12,2018,4030.97,4030.97,0,1,NULL,2,'2019-01-07 07:14:24','JB01516[00000121]',0,'comp_supplier_invoice',0),(4030,3,'AP20181200000012','Purchase Invoice Confirm [ JB01522[00000122] ]','JB01522',NULL,3,'2018-12-31',NULL,12,2018,5035,5035,0,1,NULL,2,'2019-01-07 07:14:26','JB01522[00000122]',0,'comp_supplier_invoice',0),(4031,3,'AP20181200000013','Purchase Invoice Confirm [ JB01546[00000123] ]','JB01546',NULL,3,'2018-12-31',NULL,12,2018,1750.59,1750.59,0,1,NULL,2,'2019-01-07 07:14:27','JB01546[00000123]',0,'comp_supplier_invoice',0),(4032,3,'AP20181200000014','Purchase Invoice Confirm [ JB01600[00000124] ]','JB01600',NULL,3,'2018-12-31',NULL,12,2018,5089.06,5089.06,0,1,NULL,2,'2019-01-07 07:14:27','JB01600[00000124]',0,'comp_supplier_invoice',0),(4033,3,'AP20181200000015','Purchase Invoice Confirm [ JB01615[00000125] ]','JB01615',NULL,3,'2018-12-31',NULL,12,2018,121.9,121.9,0,1,NULL,2,'2019-01-07 07:14:28','JB01615[00000125]',0,'comp_supplier_invoice',0),(4034,3,'AP20181200000016','Purchase Invoice Confirm [ JB01617[00000126] ]','JB01617',NULL,3,'2018-12-31',NULL,12,2018,4452,4452,0,1,NULL,2,'2019-01-07 07:14:29','JB01617[00000126]',0,'comp_supplier_invoice',0),(4035,3,'AP20181200000017','Purchase Invoice Confirm [ JB01632[00000127] ]','JB01632',NULL,3,'2018-12-31',NULL,12,2018,5448.4,5448.4,0,1,NULL,2,'2019-01-07 07:14:29','JB01632[00000127]',0,'comp_supplier_invoice',0),(4036,3,'AP20181200000018','Purchase Invoice Confirm [ JB01645[00000128] ]','JB01645',NULL,3,'2018-12-31',NULL,12,2018,2120,2120,0,1,NULL,2,'2019-01-07 07:14:30','JB01645[00000128]',0,'comp_supplier_invoice',0),(4037,3,'AP20181200000019','Purchase Invoice Confirm [ JB01682[00000129] ]','JB01682',NULL,3,'2018-12-31',NULL,12,2018,4072.31,4072.31,0,1,NULL,2,'2019-01-07 07:14:31','JB01682[00000129]',0,'comp_supplier_invoice',0),(4038,3,'AP20181200000020','Purchase Invoice Confirm [ JB01697[00000130] ]','JB01697',NULL,3,'2018-12-31',NULL,12,2018,3500.12,3500.12,0,1,NULL,2,'2019-01-07 07:17:32','JB01697[00000130]',0,'comp_supplier_invoice',0),(4039,3,'AP20181200000021','Purchase Invoice Confirm [ JB01705[00000131] ]','JB01705',NULL,3,'2018-12-31',NULL,12,2018,5045.6,5045.6,0,1,NULL,2,'2019-01-07 07:17:33','JB01705[00000131]',0,'comp_supplier_invoice',0),(4040,3,'AP20181200000022','Purchase Invoice Confirm [ JB01716[00000132] ]','JB01716',NULL,3,'2018-12-31',NULL,12,2018,5643.44,5643.44,0,1,NULL,2,'2019-01-07 07:17:34','JB01716[00000132]',0,'comp_supplier_invoice',0),(4041,3,'AP20180400000041','Purchase Invoice Confirm [ SI/CRKUA1804-0032[00000102] ]','SI/CRKUA1804-0032',NULL,3,'2018-04-21',NULL,4,2018,41470,41470,0,1,NULL,2,'2019-01-07 07:18:59','SI/CRKUA1804-0032[00000102]',0,'comp_supplier_invoice',0),(4042,3,'AP20180500000020','Purchase Invoice Confirm [ 01058[00000101] ]','01058',NULL,3,'2018-05-27',NULL,5,2018,40215,40215,0,1,NULL,2,'2019-01-07 07:22:50','01058[00000101]',0,'comp_supplier_invoice',0),(4043,3,'AP20180600000034','Purchase Invoice Confirm [ 543532[00000104] ]','543532',NULL,3,'2018-06-01',NULL,6,2018,22147.04,22147.04,0,1,NULL,2,'2019-01-07 07:40:41','543532[00000104]',0,'comp_supplier_invoice',0),(4044,3,'AP20180700000027','Purchase Invoice Confirm [ 903937[00000105] ]','903937',NULL,3,'2018-07-01',NULL,7,2018,13779.39,13779.39,0,1,NULL,2,'2019-01-07 07:41:15','903937[00000105]',0,'comp_supplier_invoice',0),(4045,3,'AP20180800000027','Purchase Invoice Confirm [ 319161[00000098] ]','319161',NULL,3,'2018-08-01',NULL,8,2018,5837.9,5837.9,0,1,NULL,2,'2019-01-07 07:42:34','319161[00000098]',0,'comp_supplier_invoice',0),(4046,3,'AP20180900000023','Purchase Invoice Confirm [ BILL ELEKTRIK BULAN OGOS 2018[00000103] ]','629277957',NULL,3,'2018-09-01',NULL,9,2018,1410.31,1410.31,0,1,NULL,2,'2019-01-07 07:44:16','BILL ELEKTRIK BULAN OGOS 2018[00000103]',0,'comp_supplier_invoice',0),(4047,3,'AR20180100000003',' [ hibah[00000001] ]','hibah',NULL,2,'2018-01-31',NULL,1,2018,71.14,71.14,0,1,NULL,2,'2019-01-07 07:46:23','hibah[00000001]',0,'comp_receive_payment_others',0),(4048,3,'AR20180200000001',' [ hibah[00000002] ]','hibah',NULL,2,'2018-02-28',NULL,2,2018,48.64,48.64,0,1,NULL,2,'2019-01-07 07:47:10','hibah[00000002]',0,'comp_receive_payment_others',0),(4049,3,'AR20180300000002',' [ hibah[00000003] ]','hibah',NULL,2,'2018-03-31',NULL,3,2018,46.28,46.28,0,1,NULL,2,'2019-01-07 07:47:47','hibah[00000003]',0,'comp_receive_payment_others',0),(4050,3,'AR20180400000002',' [ hibah[00000004] ]','hibah',NULL,2,'2018-04-30',NULL,4,2018,28.38,28.38,0,1,NULL,2,'2019-01-07 07:48:29','hibah[00000004]',0,'comp_receive_payment_others',0),(4051,3,'AR20180500000002',' [ hibah[00000005] ]','hibah',NULL,2,'2018-05-31',NULL,5,2018,14.87,14.87,0,1,NULL,2,'2019-01-07 07:49:53','hibah[00000005]',0,'comp_receive_payment_others',0),(4052,3,'AR20180600000003',' [ hibah[00000006] ]','hibah',NULL,2,'2018-06-30',NULL,6,2018,10.24,10.24,0,1,NULL,2,'2019-01-07 07:50:19','hibah[00000006]',0,'comp_receive_payment_others',0),(4053,3,'AR20180700000001',' [ hibah[00000007] ]','hibah',NULL,2,'2018-07-31',NULL,7,2018,4.32,4.32,0,1,NULL,2,'2019-01-07 07:51:50','hibah[00000007]',0,'comp_receive_payment_others',0),(4054,3,'AR20180800000002',' [ hibah[00000008] ]','hibah',NULL,2,'2018-08-31',NULL,8,2018,3.82,3.82,0,1,NULL,2,'2019-01-07 07:52:29','hibah[00000008]',0,'comp_receive_payment_others',0),(4055,3,'AR20180900000001',' [ hibah[00000010] ]','hibah',NULL,2,'2018-09-03',NULL,9,2018,0.5,0.5,0,1,NULL,2,'2019-01-07 07:54:56','hibah[00000010]',0,'comp_receive_payment_others',0),(4056,3,'AR20180900000002',' [ hibah[00000009] ]','hibah',NULL,2,'2018-09-30',NULL,9,2018,9.87,9.87,0,1,NULL,2,'2019-01-07 07:54:56','hibah[00000009]',0,'comp_receive_payment_others',0),(4057,3,'AR20181000000001',' [ hibah[00000011] ]','hibah',NULL,2,'2018-10-31',NULL,10,2018,16.3,16.3,0,1,NULL,2,'2019-01-07 08:00:31','hibah[00000011]',0,'comp_receive_payment_others',0),(4058,3,'AR20181100000001',' [ hibah[00000012] ]','hibah',NULL,2,'2018-11-30',NULL,11,2018,5.26,5.26,0,1,NULL,2,'2019-01-07 08:01:03','hibah[00000012]',0,'comp_receive_payment_others',0),(4059,3,'AR20181200000001',' [ hibah[00000013] ]','hibah',NULL,2,'2018-12-31',NULL,12,2018,5.44,5.44,0,1,NULL,2,'2019-01-07 08:01:24','hibah[00000013]',0,'comp_receive_payment_others',0),(4060,3,'AP20180100000010','Other Payment [caj bank[00000076]]]','caj bank',NULL,3,'2018-01-29',NULL,1,2018,53,53,0,1,NULL,2,'2019-01-07 08:02:43','Other Payment [caj bank[00000076]]]',0,'comp_payment_others',0),(4061,3,'AP20180200000035','Other Payment [caj bank[00000077]]]','caj bank',NULL,3,'2018-02-01',NULL,2,2018,106,106,0,1,NULL,2,'2019-01-07 08:03:03','Other Payment [caj bank[00000077]]]',0,'comp_payment_others',0),(4066,2,'JL20181200000010','J1812008 - REVERSAL CHQ 002591 DUPLICATE','J1812008 - REVERSAL CHQ 002591 DUPLICATE',NULL,1,'2018-12-30',NULL,12,2018,29965.42,29965.42,0,1,NULL,2,'2019-01-07 09:13:37',NULL,0,'',0),(4067,2,'JL20181200000011','J1812009 - REVERSAL CHQ 002603 DUPLICATE','J1812009 - REVERSAL CHQ 002603 DUPLICATE',NULL,1,'2018-12-30',NULL,12,2018,5586,5586,0,1,NULL,2,'2019-01-07 09:16:22',NULL,0,'',0),(4068,2,'JL20181200000012','J1812010 - REVERSAL CHQ 002713 DUPLICATE','J1812010 - REVERSAL CHQ 002713 DUPLICATE',NULL,1,'2018-12-30',NULL,12,2018,1000,1000,0,1,NULL,2,'2019-01-07 09:33:18',NULL,0,'',0),(4070,2,'JL20181200000013','J1812007 - REVERSAL CHQ 002725 CANCELLED','J1812007 - REVERSAL CHQ 002725 CANCELLED',NULL,1,'2018-12-30',NULL,12,2018,500,500,0,1,NULL,2,'2019-01-07 09:46:13',NULL,0,'',0),(4071,2,'JL20181200000014','J1812011 - REVERSAL HIBAH JAN18 ','J1812011 - REVERSAL HIBAH JAN18 ',NULL,1,'2018-12-30',NULL,12,2018,362.2,362.2,0,1,NULL,2,'2019-01-07 09:48:51',NULL,0,'',0),(4072,2,'JL20181200000015','J1812012 - REVERSAL CHQ:2469 - DUPLICATE','J1812012 - REVERSAL CHQ:2469 - DUPLICATE',NULL,1,'2018-12-30',NULL,12,2018,1200,1200,0,1,NULL,2,'2019-01-07 09:52:22',NULL,0,'',0),(4073,2,'JL20181200000016','J1812013 - REVERSAL CHQ:2471 - DUPLICATE','J1812013 - REVERSAL CHQ:2471 - DUPLICATE',NULL,1,'2018-12-30',NULL,12,2018,1800,1800,0,1,NULL,2,'2019-01-07 09:53:56',NULL,0,'',0),(4074,2,'JL20181200000017','J1812014 - REVERSAL CHQ:2474 - DUPLICATE','J1812014 - REVERSAL CHQ:2474 - DUPLICATE',NULL,1,'2018-12-30',NULL,12,2018,1800,1800,0,1,NULL,2,'2019-01-07 09:57:15',NULL,0,'',0),(4075,2,'JL20181200000018','J1812015 - REVERSAL CHQ:2475 - DUPLICATE','J1812015 - REVERSAL CHQ:2475 - DUPLICATE',NULL,1,'2018-12-30',NULL,12,2018,1800,1800,0,1,NULL,2,'2019-01-07 09:58:24',NULL,0,'',0),(4076,2,'JL20181200000019','J18120016 - REVERSAL J1801001A','J18120016 - REVERSAL J1801001A',NULL,1,'2018-12-30',NULL,12,2018,371,371,0,1,NULL,2,'2019-01-07 10:11:57',NULL,0,'',0),(4077,3,'AP20180300000057','Other Payment [024/2018[00000023]]]','024/2018',NULL,3,'2018-03-15',NULL,3,2018,135.7,135.7,0,1,NULL,2,'2019-01-07 11:48:26','Other Payment [024/2018[00000023]]]',0,'comp_payment_others',0),(4079,3,'AR20180300000003',' [ ORI[00000014] ]','CIMB MAR18',NULL,2,'2018-03-29',NULL,3,2018,1.48,1.48,0,1,NULL,2,'2019-01-07 12:01:08','ORI[00000014]',0,'comp_receive_payment_others',0),(4080,3,'AR20180400000003',' [ ORI[00000015] ]','CIMB APR18',NULL,2,'2018-04-30',NULL,4,2018,1.38,1.38,0,1,NULL,2,'2019-01-07 12:01:18','ORI[00000015]',0,'comp_receive_payment_others',0),(4081,3,'AR20180600000004',' [ ORI[00000016] ]','CIMB JUN18',NULL,2,'2018-06-25',NULL,6,2018,1.48,1.48,0,1,NULL,2,'2019-01-07 12:01:27','ORI[00000016]',0,'comp_receive_payment_others',0),(4082,3,'AR20180200000002','Posting Received Payment [ 0033[00000002] ]','009535',NULL,2,'2018-02-22',NULL,2,2018,99400,99400,0,1,NULL,2,'2019-01-08 02:12:56','0033[00000002]',0,'comp_receive_payment',0),(4083,3,'AR20180300000004','Posting Received Payment [ 0034[00000003] ]','000096',NULL,2,'2018-03-05',NULL,3,2018,112820.93,112820.93,0,1,NULL,2,'2019-01-08 02:14:25','0034[00000003]',0,'comp_receive_payment',0),(4084,3,'AR20180400000004','Posting Received Payment [ 0032[00000001] ]','10835',NULL,2,'2018-04-05',NULL,4,2018,31906,31906,0,1,NULL,2,'2019-01-08 02:16:08','0032[00000001]',0,'comp_receive_payment',0),(4085,3,'AR20180400000005','Posting Received Payment [ 0035[00000004] ]','011735',NULL,2,'2018-04-30',NULL,4,2018,15760.8,15760.8,0,1,NULL,2,'2019-01-08 02:17:25','0035[00000004]',0,'comp_receive_payment',0),(4086,3,'AR20180500000003','Posting Received Payment [ 0036[00000005] ]','012535',NULL,2,'2018-05-24',NULL,5,2018,26897.5,26897.5,0,1,NULL,2,'2019-01-08 02:18:41','0036[00000005]',0,'comp_receive_payment',0),(4087,3,'AR20180600000005','Posting Received Payment [ 0037[00000006] ]','129',NULL,2,'2018-06-14',NULL,6,2018,15000,15000,0,1,NULL,2,'2019-01-08 02:21:19','0037[00000006]',0,'comp_receive_payment',0),(4088,3,'AR20180700000002','Posting Received Payment [ 0038[00000007] ]','013435',NULL,2,'2018-07-26',NULL,7,2018,10000,10000,0,1,NULL,2,'2019-01-08 02:29:31','0038[00000007]',0,'comp_receive_payment',0),(4089,3,'AR20180800000003','Posting Received Payment [ 0038[00000010] ]','015135',NULL,2,'2018-08-30',NULL,8,2018,41518,41518,0,1,NULL,2,'2019-01-08 02:32:25','0038[00000010]',0,'comp_receive_payment',0),(4090,3,'AR20180800000004','Posting Received Payment [ 0038[00000009] ]','014935',NULL,2,'2018-08-20',NULL,8,2018,15000,15000,0,1,NULL,2,'2019-01-08 02:32:26','0038[00000009]',0,'comp_receive_payment',0),(4091,3,'AR20180800000005','Posting Received Payment [ 0038[00000008] ]','014335',NULL,2,'2018-08-09',NULL,8,2018,10000,10000,0,1,NULL,2,'2019-01-08 02:32:26','0038[00000008]',0,'comp_receive_payment',0),(4092,3,'AR20180900000003','Posting Received Payment [ 0039[00000011] ]','015235',NULL,2,'2018-09-04',NULL,9,2018,33150,33150,0,1,NULL,2,'2019-01-08 02:33:12','0039[00000011]',0,'comp_receive_payment',0),(4093,3,'AR20180800000006',' [ ORI[00000017] ]','229688',NULL,2,'2018-08-29',NULL,8,2018,28.22,28.22,0,1,NULL,2,'2019-01-08 02:44:58','ORI[00000017]',0,'comp_receive_payment_others',0),(4094,3,'AR20180900000004',' [ ORI[00000018] ]','KASTAM OCT17-DEC17',NULL,2,'2018-09-27',NULL,9,2018,41476.73,41476.73,0,1,NULL,2,'2019-01-08 02:54:34','ORI[00000018]',0,'comp_receive_payment_others',0),(4095,3,'AR20180900000005',' [ ORI[00000019] ]','KASTAM 235010',NULL,2,'2018-09-12',NULL,9,2018,8398.54,8398.54,0,1,NULL,2,'2019-01-08 02:57:43','ORI[00000019]',0,'comp_receive_payment_others',0),(4097,2,'AP20181200000227','Other Payment [OPN[00001415]]]','BANK CHARGES DEC2018',NULL,3,'2018-12-13',NULL,12,2018,19,19,0,1,NULL,2,'2019-01-08 04:01:09','Other Payment [OPN[00001415]]]',0,'comp_payment_others',0),(4098,2,'AR20181200000074',' [ ORI[00000459] ]','0160',NULL,2,'2018-12-30',NULL,12,2018,0.03,0.03,0,1,NULL,2,'2019-01-08 04:08:38','ORI[00000459]',0,'comp_receive_payment_others',0),(4099,2,'AR20181200000075',' [ ORI[00000460] ]','CREDIT OCT18',NULL,2,'2018-12-30',NULL,12,2018,0.03,0.03,0,1,NULL,2,'2019-01-08 04:15:05','ORI[00000460]',0,'comp_receive_payment_others',0),(4100,2,'AR20181200000076',' [ ORI[00000461] ]','BANK CREDIT DEC18',NULL,2,'2018-12-30',NULL,12,2018,0.32,0.32,0,1,NULL,2,'2019-01-08 04:16:35','ORI[00000461]',0,'comp_receive_payment_others',0),(4101,2,'JL20181200000020','J1812017 - ADJ BANK ISLAM LOAN AUG18','J1812017 - ADJ BANK ISLAM LOAN AUG18',NULL,1,'2018-12-30',NULL,12,2018,17276.39,17276.39,0,1,NULL,2,'2019-01-08 04:30:55',NULL,0,'',0),(4102,2,'JL20181200000021','J1812018 - ADJ BANK ISLAM LOAN SEP18','J1812018 - ADJ BANK ISLAM LOAN SEP18',NULL,1,'2018-12-30',NULL,12,2018,17276.39,17276.39,0,1,NULL,2,'2019-01-08 04:41:59',NULL,0,'',0),(4103,2,'JL20181200000022','J1812018 - ADJ BANK ISLAM LOAN OCT18','J1812018 - ADJ BANK ISLAM LOAN OCT18',NULL,1,'2018-12-30',NULL,12,2018,17281.96,17281.96,0,1,NULL,2,'2019-01-08 04:57:51',NULL,0,'',0),(4105,2,'JL20181200000024','J1812019 - ADJ BANK ISLAM LOAN NOV18','J1812019 - ADJ BANK ISLAM LOAN NOV18',NULL,1,'2018-12-30',NULL,12,2018,17281.96,17281.96,0,1,NULL,2,'2019-01-08 05:04:09',NULL,0,'',0),(4106,2,'JL20181200000025','J1812020 -  RECLASSIFICATION IN00007/2018 KETTHA','J1812020 -  RECLASSIFICATION IN00007/2018 KETTHA',NULL,1,'2018-12-30',NULL,12,2018,420437.2,420437.2,0,1,NULL,2,'2019-01-08 05:56:00',NULL,0,'',0),(4107,3,'AP20180900000024','Purchase Invoice Confirm [ kwsp [00000134] ]','kwsp',NULL,3,'2018-09-28',NULL,9,2018,408,408,0,1,NULL,2,'2019-01-08 09:08:38','kwsp [00000134]',0,'comp_supplier_invoice',0),(4108,3,'AP20180900000025','Purchase Invoice Confirm [ socso[00000135] ]','socso',NULL,3,'2018-09-27',NULL,9,2018,37.1,37.1,0,1,NULL,2,'2019-01-08 09:08:39','socso[00000135]',0,'comp_supplier_invoice',0),(4109,3,'AP20180900000026','Purchase Invoice Confirm [ sip [00000136] ]','sip',NULL,3,'2018-09-27',NULL,9,2018,6.6,6.6,0,1,NULL,2,'2019-01-08 09:08:39','sip [00000136]',0,'comp_supplier_invoice',0),(4110,3,'AP20180900000027','Purchase Invoice Confirm [ gaji bulan sept2018[00000137] ]','gaji bulan sept2018',NULL,3,'2018-09-24',NULL,9,2018,1501.45,1501.45,0,1,NULL,2,'2019-01-08 09:08:40','gaji bulan sept2018[00000137]',0,'comp_supplier_invoice',0),(4111,3,'AP20180900000028','Purchase Invoice Confirm [ gaji bulan sept2018[00000138] ]','gaji bulan sept2018',NULL,3,'2018-09-24',NULL,9,2018,3000,3000,0,1,NULL,2,'2019-01-08 09:08:41','gaji bulan sept2018[00000138]',0,'comp_supplier_invoice',0),(4112,3,'AP20180900000029','Purchase Invoice Confirm [ gaji bulan sept2018[00000139] ]','gaji bulan sept2018',NULL,3,'2018-09-24',NULL,9,2018,5000,5000,0,1,NULL,2,'2019-01-08 09:08:42','gaji bulan sept2018[00000139]',0,'comp_supplier_invoice',0),(4113,3,'AP20180900000030','Purchase Invoice Confirm [ elaun telefon [00000140] ]','elaun telefon ',NULL,3,'2018-09-23',NULL,9,2018,100,100,0,1,NULL,2,'2019-01-08 09:08:43','elaun telefon [00000140]',0,'comp_supplier_invoice',0),(4114,3,'AP20180900000031','Payment [ PP[00000091] ]','316446 kwsp',NULL,3,'2018-09-28',NULL,9,2018,408,408,0,1,NULL,2,'2019-01-08 09:09:35','PP[00000091]',0,'comp_payment',0),(4115,3,'AP20180900000032','Payment [ PP[00000092] ]','425934',NULL,3,'2018-09-27',NULL,9,2018,37.1,37.1,0,1,NULL,2,'2019-01-08 09:09:38','PP[00000092]',0,'comp_payment',0),(4116,3,'AP20180900000033','Payment [ PP[00000093] ]','426627',NULL,3,'2018-09-27',NULL,9,2018,6.6,6.6,0,1,NULL,2,'2019-01-08 09:09:42','PP[00000093]',0,'comp_payment',0),(4117,3,'AP20180900000034','Payment [ PP[00000094] ]','435497',NULL,3,'2018-09-24',NULL,9,2018,1501.45,1501.45,0,1,NULL,2,'2019-01-08 09:09:44','PP[00000094]',0,'comp_payment',0),(4118,3,'AP20180900000035','Payment [ PP[00000095] ]','435498',NULL,3,'2018-09-24',NULL,9,2018,3000,3000,0,1,NULL,2,'2019-01-08 09:11:31','PP[00000095]',0,'comp_payment',0),(4119,3,'AP20180900000036','Payment [ PP[00000096] ]','435499',NULL,3,'2018-09-24',NULL,9,2018,5000,5000,0,1,NULL,2,'2019-01-08 09:11:32','PP[00000096]',0,'comp_payment',0),(4120,3,'AP20180900000037','Payment [ PP[00000097] ]','435361',NULL,3,'2018-09-23',NULL,9,2018,100,100,0,1,NULL,2,'2019-01-08 09:11:37','PP[00000097]',0,'comp_payment',0),(4121,3,'AR20181000000002',' [ ORI[00000020] ]','PETTY CASH BANK IN 988537',NULL,2,'2018-10-24',NULL,10,2018,92.7,92.7,0,1,NULL,2,'2019-01-08 09:20:24','ORI[00000020]',0,'comp_receive_payment_others',0),(4122,3,'AP20180300000058','Purchase Invoice Confirm [ WATER BILL FEB 2018[00000025] ]','WATER BILL FEB 2018',NULL,3,'2018-03-14',NULL,3,2018,799.66,799.66,0,1,NULL,2,'2019-01-08 09:37:40','WATER BILL FEB 2018[00000025]',0,'comp_supplier_invoice',0),(4123,3,'AP20180300000059','Payment [ ASB12/03/2018[00000024] ]','619535',NULL,3,'2018-03-15',NULL,3,2018,799.66,799.66,0,1,NULL,2,'2019-01-08 09:38:02','ASB12/03/2018[00000024]',0,'comp_payment',0),(4124,3,'AR20180700000003',' [ ORI[00000021] ]','BANK CREDIT JUL18',NULL,2,'2018-07-25',NULL,7,2018,1.4,1.4,0,1,NULL,2,'2019-01-08 09:49:06','ORI[00000021]',0,'comp_receive_payment_others',0),(4125,2,'JL20181200000026','J1812021 - ADJ CHQ NO:141805 - SEPT18 - FITRIANI','J1812021 - ADJ CHQ NO:141805 - SEPT18 - FITRIANI',NULL,1,'2018-12-30',NULL,12,2018,500,500,0,1,NULL,2,'2019-01-08 13:51:46',NULL,0,'',0),(4126,3,'AP20180200000036','Purchase Invoice Confirm [ LOAN UMT[00000010] ]','LOAN UMT',NULL,3,'2018-02-28',NULL,2,2018,50000,50000,0,1,NULL,2,'2019-01-14 10:54:05','LOAN UMT[00000010]',0,'comp_supplier_invoice',0),(4127,3,'AP20180200000037','Payment [ ASB10/02/2018[00000009] ]','814802',NULL,3,'2018-02-25',NULL,2,2018,50000,50000,0,1,NULL,2,'2019-01-14 10:57:33','ASB10/02/2018[00000009]',0,'comp_payment',0),(4128,3,'AP20180300000060','Purchase Invoice Confirm [ SEWA KOLAM JAN18[00000029] ]','00001811',NULL,3,'2018-03-28',NULL,3,2018,21200,21200,0,1,NULL,2,'2019-01-14 11:23:12','SEWA KOLAM JAN18[00000029]',0,'comp_supplier_invoice',0),(4130,3,'AP20180400000043','Purchase Invoice Confirm [ PEMBELIAN MESIN PUNCH CARD[00000030] ]','0',NULL,3,'2018-04-02',NULL,4,2018,530,530,0,1,NULL,2,'2019-01-14 11:28:23','PEMBELIAN MESIN PUNCH CARD[00000030]',0,'comp_supplier_invoice',0),(4131,3,'AP20180400000044','Payment [ ASB02/04/2018[00000029] ]','401712',NULL,3,'2018-04-04',NULL,4,2018,530,530,0,1,NULL,2,'2019-01-14 11:29:18','ASB02/04/2018[00000029]',0,'comp_payment',0),(4132,3,'JL20181200000003','J1812001 - ADJ GST INPUT TAX ','J1812001 - ADJ GST INPUT TAX ',NULL,1,'2018-12-31',NULL,12,2018,84066.24,84066.24,0,1,NULL,2,'2019-01-14 11:36:20',NULL,0,'',0),(4133,3,'JL20181200000004','J1812002 - ADJ FEB18 EPF/SIP/SOCSO','J1812002 - ADJ FEB18 EPF/SIP/SOCSO',NULL,1,'2018-12-31',NULL,12,2018,7296.9,7296.9,0,1,NULL,2,'2019-01-14 13:12:37',NULL,0,'',0),(4134,3,'JL20181200000005','J1812003 - ADJ JAN18 EPF/SOCSO/SIP','J1812003 - ADJ JAN18 EPF/SOCSO/SIP',NULL,1,'2018-12-31',NULL,12,2018,6975,6975,0,1,NULL,2,'2019-01-14 13:49:28',NULL,0,'',0),(4135,3,'JL20181200000006','J1812004 - ADJ MAR18','J1812004 - ADJ MAR18',NULL,1,'2018-12-31',NULL,12,2018,6978.1,6978.1,0,1,NULL,2,'2019-01-14 14:03:59',NULL,0,'',0),(4136,3,'JL20181200000007','J1812005 - ADJ APR18','J1812005 - ADJ APR18',NULL,1,'2018-12-31',NULL,12,2018,6978.1,6978.1,0,1,NULL,2,'2019-01-14 14:13:43',NULL,0,'',0),(4137,3,'JL20181200000008','J1812006 - ADJ MAY18','J1812006 - ADJ MAY18',NULL,1,'2018-12-31',NULL,12,2018,7632.3,7632.3,0,1,NULL,2,'2019-01-14 14:22:45',NULL,0,'',0),(4138,3,'JL20181200000009','J1812007 - ADJ JUNE18','J1812007 - ADJ JUNE18',NULL,1,'2018-12-31',NULL,12,2018,7490.1,7490.1,0,1,NULL,2,'2019-01-14 14:29:40',NULL,0,'',0),(4139,3,'JL20181200000010','J1812008 - ADJ JUL18','J1812008 - ADJ JUL18',NULL,1,'2018-12-31',NULL,12,2018,1808.1,1808.1,0,1,NULL,2,'2019-01-14 14:38:23',NULL,0,'',0),(4140,3,'JL20181200000011','J1812009 - ADJ AUG18','J1812009 - ADJ AUG18',NULL,1,'2018-12-31',NULL,12,2018,1828.1,1828.1,0,1,NULL,2,'2019-01-14 14:56:00',NULL,0,'',0),(4141,3,'JL20181200000012','J1812010 - ADJ SEP18','J1812010 - ADJ SEP18',NULL,1,'2018-12-31',NULL,12,2018,451.7,451.7,0,1,NULL,2,'2019-01-14 15:02:34',NULL,0,'',0),(4142,3,'JL20181200000013','J1812011 - ADJ DIRECTORS\' EMOLUMENTS','J1812011 - ADJ DIRECTORS\' EMOLUMENTS',NULL,1,'2018-12-31',NULL,12,2018,35000,35000,0,1,NULL,2,'2019-01-14 15:26:30',NULL,0,'',0),(4143,3,'JL20181200000014','J1812012 - RECLASSIFICATION OF ACCOUNT','J1812012 - RECLASSIFICATION OF ACCOUNT',NULL,1,'2018-12-31',NULL,12,2018,700,700,0,1,NULL,2,'2019-01-14 15:30:59',NULL,0,'',0),(4144,3,'JL20181200000015','J1812013 - RECLASSIFICATION OF ACCOUNT ELECTRICITY BIL/STAFF COST/RENTAL','J1812013 - RECLASSIFICATION OF ACCOUNT ELECTRICITY BIL/STAFF COST/RENTAL',NULL,1,'2018-12-31',NULL,12,2018,304994.94,304994.94,0,1,NULL,2,'2019-01-14 15:41:03',NULL,0,'',0),(4145,3,'JL20181200000016','J1812014 - SELL INVETORIES (LIVESTOCK)/OPENING& CLOSING STOCK','J1812014 - SELL INVETORIES (LIVESTOCK)/OPENING& CLOSING STOCK',NULL,1,'2018-12-31',NULL,12,2018,466601.72,466601.72,0,1,NULL,2,'2019-01-14 15:56:16',NULL,0,'',0),(4146,3,'JL20181200000017','J18120015 - RECLASIFICATION OF ACCOUNT AUDIT FEE','J18120015 - RECLASIFICATION OF ACCOUNT AUDIT FEE',NULL,1,'2018-12-31',NULL,12,2018,4676.19,4676.19,0,1,NULL,2,'2019-01-14 17:11:16',NULL,0,'',0),(4147,3,'JL20181200000018','J1812016 - ADJ PANPAGES ONLINE SDN BHD','J1812016 - ADJ PANPAGES ONLINE SDN BHD',NULL,1,'2018-12-31',NULL,12,2018,6137.4,6137.4,0,0,NULL,2,'2019-01-14 17:41:26',NULL,0,'',0),(4150,3,'AP20180400000045','Purchase Invoice Confirm [ PI[00000141] ]','PAYROLL APR18',NULL,3,'2018-04-22',NULL,4,2018,29972.69,29972.69,0,1,NULL,2,'2019-01-15 01:08:58','PI[00000141]',0,'comp_supplier_invoice',0),(4153,3,'AP20180400000046','Payment [ ASB12/04/2018[00000098] ]','ASB12/04/2018',NULL,3,'2018-04-22',NULL,4,2018,29972.69,29972.69,0,1,NULL,2,'2019-01-15 01:51:49','ASB12/04/2018[00000098]',0,'comp_payment',0),(4154,2,'JL20181200000027','J1812022 - RECLASSIFICATION OF ACCOUNT AKUATROP','J1812022 - RECLASSIFICATION OF ACCOUNT AKUATROP',NULL,1,'2018-12-31',NULL,12,2018,8977.76,8977.76,0,1,NULL,2,'2019-01-15 03:15:35',NULL,0,'',0),(4155,3,'AP20181200000027','Purchase Invoice Confirm [ 00002170[00000155] ]','00002170',NULL,3,'2018-12-31',NULL,12,2018,4000,4000,0,1,NULL,2,'2019-01-15 04:34:27','00002170[00000155]',0,'comp_supplier_invoice',0),(4156,3,'AP20181200000028','Purchase Invoice Confirm [ ND001/2018[00000154] ]','ND001/2018',NULL,3,'2018-12-31',NULL,12,2018,8977.76,8977.76,0,1,NULL,2,'2019-01-15 04:48:57','ND001/2018[00000154]',0,'comp_supplier_invoice',0),(4157,3,'AP20181200000029','Purchase Invoice Confirm [ PI[00000156] ]','629277957',NULL,3,'2018-12-31',NULL,12,2018,7.2,7.2,0,1,NULL,2,'2019-01-15 05:01:36','PI[00000156]',0,'comp_supplier_invoice',0),(4158,3,'AP20181200000030','Posting Debit Note Confirm [ PDN[00000001] ]','PDN[00000001]',NULL,3,'2018-12-31',NULL,12,2018,1410.31,1410.31,0,1,NULL,2,'2019-01-15 05:09:16','PDN[00000001]',0,'comp_supplier_debitnote',0),(4159,3,'AP20181200000031','Posting Debit Note Confirm [ PDN-TRANSFER TO PENENTU[00000002] ]','PDN-TRANSFER TO PENENTU[00000002]',NULL,3,'2018-12-31',NULL,12,2018,41771.53,41771.53,0,1,NULL,2,'2019-01-15 05:40:54','PDN-TRANSFER TO PENENTU[00000002]',0,'comp_supplier_debitnote',0),(4160,3,'AP20181200000032','Purchase Invoice Confirm [ PI-TRANSFER FROM TNB[00000157] ]','ELECTIRICITY BIL -TRANSFER TNB',NULL,3,'2018-12-31',NULL,12,2018,41771.53,41771.53,0,1,NULL,2,'2019-01-15 05:43:24','PI-TRANSFER FROM TNB[00000157]',0,'comp_supplier_invoice',0),(4161,3,'JL20181200000019','J1812017 - AUDITORS\' REMUNERATION 2018','J1812017 - AUDITORS\' REMUNERATION 2018',NULL,1,'2018-12-31',NULL,12,2018,2600,2600,0,1,NULL,2,'2019-01-16 01:45:06',NULL,0,'',0),(4162,3,'JL20181200000020','J1812016 - RECLASSIFICATION OF ACCOUNT - OPENING BAL','J1812016 - RECLASSIFICATION OF A/C-OFFSET OPENING BAL',NULL,1,'2018-12-31',NULL,12,2018,74080,74080,0,1,NULL,2,'2019-01-16 10:21:59',NULL,0,'',0),(4163,3,'AP20181200000033','Purchase Invoice Confirm [ JB-02763[00000116] ]','JB-02763',NULL,3,'2018-12-31',NULL,12,2018,22344.8,22344.8,0,1,NULL,2,'2019-01-16 10:38:31','JB-02763[00000116]',0,'comp_supplier_invoice',0),(4164,3,'AP20181200000034','Purchase Invoice Confirm [ JB-1580[00000158] ]','JB-1580',NULL,3,'2018-12-31',NULL,12,2018,10436.65,10436.65,0,1,NULL,2,'2019-01-16 10:40:54','JB-1580[00000158]',0,'comp_supplier_invoice',0),(4165,3,'AP20181200000035','Payment [ ASB17/03/2018[00000028] ]','115394',NULL,3,'2018-12-31',NULL,12,2018,21200,21200,0,1,NULL,2,'2019-01-16 11:39:04','ASB17/03/2018[00000028]',0,'comp_payment',0),(4166,2,'JL20171200000030','J1712001 - RECLASSIFICATION OF ACCOUNT','J1712001 - RECLASSIFICATION OF ACCOUNT',NULL,1,'2017-12-31',NULL,12,2017,151040,151040,0,1,NULL,2,'2019-01-17 11:24:45',NULL,0,'',0),(4167,2,'JL20181200000028','J1812023 - RECLASSIFICATION OF ACCOUNT','J1812023 - RECLASSIFICATION OF ACCOUNT',NULL,1,'2018-12-31',NULL,12,2018,19600,19600,0,1,NULL,2,'2019-01-17 11:50:48',NULL,0,'',0),(4168,2,'JL20181200000029','J1812024 - AUDITOR REMUNERATION','J1812024 - AUDITOR REMUNERATION',NULL,1,'2018-12-31',NULL,12,2018,7500,7500,0,1,NULL,2,'2019-01-17 12:57:04',NULL,0,'',0),(4169,2,'JL20181200000030','J1812025 - ADJ- TAX / LOAN BANK ISLAM','J1812025 - ADJ- TAX / LOAN BANK ISLAM',NULL,1,'2018-12-31',NULL,12,2018,92225.63,92225.63,0,1,NULL,2,'2019-01-17 14:53:22',NULL,0,'',0),(4170,2,'JL20181200000031','J18120026 - PROPOSED DIRECTOR FEE 2018 / STAFF EX GRATIA 2018','J18120026 - PROPOSED DIRECTOR FEE 2018 / STAFF EX GRATIA 2018',NULL,1,'2018-12-31',NULL,12,2018,15000,15000,0,1,NULL,2,'2019-01-17 16:05:48',NULL,0,'',0),(4171,2,'JL20181200000032','J1812027 - PROPOSED DIVIDEND 2018','J1812027 - PROPOSED DIVIDEND 2018',NULL,1,'2018-12-31',NULL,12,2018,18500,18500,0,1,NULL,2,'2019-01-17 17:00:44',NULL,0,'',0),(4172,2,'JL20181200000033','J1812028 - REVALUE OF OFFICE PKS','J1812028 - REVALUE OF OFFICE PKS',NULL,1,'2018-12-31',NULL,12,2018,180000,180000,0,1,NULL,2,'2019-01-18 01:53:38',NULL,0,'',0),(4173,2,'AR20181200000077','Posting Sales Invoices [ ID001/2018[00000193] ]','ND001/2018',NULL,2,'2018-12-31',NULL,12,2018,8977.76,8977.76,0,1,NULL,2,'2019-01-18 03:03:58','ID001/2018[00000193]',0,'comp_sales_invoice',0),(4174,2,'AR20180800000065','Posting Sales Invoices [ INV000142/2018[00000149] ]','UMT INVOIS NO:011697',NULL,2,'2018-08-08',NULL,8,2018,61500,61500,0,1,NULL,2,'2019-01-21 03:59:02','INV000142/2018[00000149]',0,'comp_sales_invoice',0),(4175,2,'AR20180800000066','Posting Sales Invoices [ INV000141/2018[00000150] ]','UMT INVOIS:011698',NULL,2,'2018-08-08',NULL,8,2018,61500,61500,0,1,NULL,2,'2019-01-21 03:59:04','INV000141/2018[00000150]',0,'comp_sales_invoice',0),(4176,2,'AR20180800000067','Posting Sales Invoices [ INV000140/2018[00000151] ]','UMT INVOIS NO:011699',NULL,2,'2018-08-08',NULL,8,2018,28000,28000,0,1,NULL,2,'2019-01-21 03:59:04','INV000140/2018[00000151]',0,'comp_sales_invoice',0),(4177,2,'AR20180800000068','Posting Received Payment [ RP - 09/08/2018[00000073] ]','163300',NULL,2,'2018-08-31',NULL,8,2018,242969.8,242969.8,0,1,NULL,2,'2019-01-21 04:01:13','RP - 09/08/2018[00000073]',0,'comp_receive_payment',0),(4181,2,'AP20190100000004','Purchase Invoice Confirm [ BR1901111[00000459] ]','BR19010001',NULL,3,'2019-01-02',NULL,1,2019,30000,30000,0,1,NULL,2,'2019-01-30 09:31:34','BR19010001[00000459]',0,'comp_supplier_invoice',0),(4182,2,'JL20181200000034','JE#2 - RECLASSIFICATION - JAMINAN BANK FD','JE#2 - RECLASSIFICATION - JAMINAN BANK FD',NULL,1,'2018-12-31',NULL,12,2018,6390,6390,0,1,NULL,2,'2019-01-31 07:12:58',NULL,0,'',0),(4183,2,'JL20181200000035','JE#3 - RECLASSIFICATION - PELUNASAN','JE#3 - RECLASSIFICATION - PELUNASAN',NULL,1,'2018-12-31',NULL,12,2018,431,431,0,1,NULL,2,'2019-01-31 07:17:33',NULL,0,'',0),(4184,2,'JL20181200000036','JE#1 - AUDIT ADJUSTMENT TAXATION OVER PROVISION','JE#1 - AUDIT ADJUSTMENT TAXATION OVER PROVISION',NULL,1,'2018-12-31',NULL,12,2018,2658,2658,0,1,NULL,2,'2019-01-31 07:39:34',NULL,0,'',0),(4185,2,'AR20190100000001','Posting Sales Invoices [ IN0004/2019[00000194] ]','IN0004/2019',NULL,2,'2019-01-29',NULL,1,2019,19000,19000,0,1,NULL,2,'2019-02-27 04:12:35','IN0004/2019[00000194]',0,'comp_sales_invoice',0),(4186,2,'AR20190100000002','Posting Sales Invoices [ IN0003/2019[00000195] ]','IN0003/2019',NULL,2,'2019-01-24',NULL,1,2019,800,800,0,1,NULL,2,'2019-02-27 04:12:36','IN0003/2019[00000195]',0,'comp_sales_invoice',0),(4187,2,'AR20190100000003','Posting Sales Invoices [ IN0002/2019[00000196] ]','IN0002/2019',NULL,2,'2019-01-23',NULL,1,2019,200,200,0,1,NULL,2,'2019-02-27 04:12:37','IN0002/2019[00000196]',0,'comp_sales_invoice',0),(4192,2,'AP20190100000007','Purchase Invoice Confirm [ BR1901111[00000554] ]','BR1901081',NULL,3,'2019-01-20',NULL,1,2019,18500,18500,0,1,NULL,2,'2019-02-27 16:21:28','BR19010001[00000554]',0,'comp_supplier_invoice',0),(4193,2,'AP20190100000008','Payment [ BR19010001[00000601] ]','002824',NULL,3,'2019-01-21',NULL,1,2019,18500,18500,0,1,NULL,2,'2019-02-27 16:22:23','BR19010001[00000601]',0,'comp_payment',0),(4194,2,'AP20190100000009','Purchase Invoice Confirm [ BR1901111[00000518] ]','BR1901092',NULL,3,'2019-01-27',NULL,1,2019,30000,30000,0,1,NULL,2,'2019-02-27 16:30:23','BR19010001[00000518]',0,'comp_supplier_invoice',0),(4195,2,'AP20190100000010','Payment [ BR19010001[00000586] ]','423535',NULL,3,'2019-01-27',NULL,1,2019,30000,30000,0,1,NULL,2,'2019-02-27 16:31:45','BR19010001[00000586]',0,'comp_payment',0),(4196,2,'AP20190100000011','Payment [ BR19010001[00000527] ]','280362',NULL,3,'2019-01-02',NULL,1,2019,30000,30000,0,1,NULL,2,'2019-02-27 16:31:46','BR19010001[00000527]',0,'comp_payment',0),(4197,2,'AP20190100000013','Purchase Invoice Confirm [ BR1901111[00000466] ]','BR19010009',NULL,3,'2019-01-08',NULL,1,2019,171.15,171.15,0,1,NULL,3,'2019-02-28 03:26:57','BR19010001[00000466]',0,'comp_supplier_invoice',0),(4198,2,'AP20190100000014','Purchase Invoice Confirm [ BR1901111[00000505] ]','BR1901073',NULL,3,'2019-01-21',NULL,1,2019,300,300,0,1,NULL,3,'2019-02-28 04:00:13','BR19010001[00000505]',0,'comp_supplier_invoice',0),(4199,2,'AP20190100000015','Purchase Invoice Confirm [ BR1901111[00000503] ]','BR1901071',NULL,3,'2019-01-21',NULL,1,2019,500,500,0,1,NULL,3,'2019-02-28 04:04:31','BR19010001[00000503]',0,'comp_supplier_invoice',0),(4200,2,'AP20190100000016','Purchase Invoice Confirm [ BR1901111[00000465] ]','BR19010008',NULL,3,'2019-01-07',NULL,1,2019,300,300,0,0,NULL,3,'2019-02-28 04:10:33','BR19010001[00000465]',0,'comp_supplier_invoice',0),(4201,2,'AP20190100000017','Purchase Invoice Confirm [ BR1901111[00000464] ]','BR19010007',NULL,3,'2019-01-07',NULL,1,2019,300,300,0,1,NULL,3,'2019-02-28 04:11:23','BR19010001[00000464]',0,'comp_supplier_invoice',0),(4202,2,'AP20190100000018','Purchase Invoice Confirm [ BR1901111[00000476] ]','BR19010018',NULL,3,'2019-01-08',NULL,1,2019,3549,3549,0,1,NULL,3,'2019-02-28 04:19:05','BR19010001[00000476]',0,'comp_supplier_invoice',0),(4208,2,'AP20190100000024','Purchase Invoice Confirm [ BR1901111[00000545] ]','BR1901110',NULL,3,'2019-01-15',NULL,1,2019,371.65,371.65,0,1,NULL,3,'2019-02-28 04:22:33','BR19010001[00000545]',0,'comp_supplier_invoice',0),(4212,2,'AP20190100000028','Purchase Invoice Confirm [ BR1901111[00000462] ]','BR19010005',NULL,3,'2019-01-07',NULL,1,2019,500,500,0,1,NULL,3,'2019-02-28 04:24:02','BR19010001[00000462]',0,'comp_supplier_invoice',0),(4214,2,'AP20190100000030','Purchase Invoice Confirm [ BR1901111[00000477] ]','BR19010020',NULL,3,'2019-01-08',NULL,1,2019,2661.37,2661.37,0,1,NULL,3,'2019-02-28 04:27:35','BR19010001[00000477]',0,'comp_supplier_invoice',0),(4215,2,'AP20190100000031','Purchase Invoice Confirm [ BR1901111[00000484] ]','BR19010028',NULL,3,'2019-01-14',NULL,1,2019,239.72,239.72,0,1,NULL,3,'2019-02-28 04:28:06','BR19010001[00000484]',0,'comp_supplier_invoice',0),(4216,2,'AP20190100000032','Purchase Invoice Confirm [ BR1901111[00000472] ]','BR19010015',NULL,3,'2019-01-08',NULL,1,2019,64.2,64.2,0,1,NULL,3,'2019-02-28 04:28:30','BR19010001[00000472]',0,'comp_supplier_invoice',0),(4217,2,'AP20190100000033','Purchase Invoice Confirm [ BR1901111[00000470] ]','BR19010014',NULL,3,'2019-01-08',NULL,1,2019,5882.25,5882.25,0,1,NULL,3,'2019-02-28 04:29:19','BR19010001[00000470]',0,'comp_supplier_invoice',0),(4218,2,'AP20190100000034','Purchase Invoice Confirm [ BR1901111[00000468] ]','BR19010011',NULL,3,'2019-01-08',NULL,1,2019,138.39,138.39,0,1,NULL,3,'2019-02-28 04:29:41','BR19010001[00000468]',0,'comp_supplier_invoice',0),(4219,2,'AP20190100000035','Purchase Invoice Confirm [ BR1901111[00000473] ]','BR19010016',NULL,3,'2019-01-08',NULL,1,2019,179.2,179.2,0,1,NULL,3,'2019-02-28 04:30:10','BR19010001[00000473]',0,'comp_supplier_invoice',0),(4220,2,'AP20190100000036','Purchase Invoice Confirm [ BR1901111[00000480] ]','BR19010023',NULL,3,'2019-01-08',NULL,1,2019,7773.7,7773.7,0,1,NULL,3,'2019-02-28 04:30:30','BR19010001[00000480]',0,'comp_supplier_invoice',0),(4221,2,'AP20190100000037','Purchase Invoice Confirm [ BR1901111[00000483] ]','BR19010027',NULL,3,'2019-01-14',NULL,1,2019,761.38,761.38,0,1,NULL,3,'2019-02-28 04:30:46','BR19010001[00000483]',0,'comp_supplier_invoice',0),(4222,2,'AP20190100000038','Purchase Invoice Confirm [ BR1901111[00000478] ]','BR19010021',NULL,3,'2019-01-08',NULL,1,2019,5610,5610,0,1,NULL,3,'2019-02-28 04:31:13','BR19010001[00000478]',0,'comp_supplier_invoice',0),(4223,2,'AP20190100000039','Purchase Invoice Confirm [ BR1901111[00000479] ]','BR19010022',NULL,3,'2019-01-08',NULL,1,2019,3481.5,3481.5,0,1,NULL,3,'2019-02-28 04:31:35','BR19010001[00000479]',0,'comp_supplier_invoice',0),(4224,2,'AP20190100000040','Purchase Invoice Confirm [ BR1901111[00000481] ]','BR19010024',NULL,3,'2019-01-08',NULL,1,2019,10282.26,10282.26,0,1,NULL,3,'2019-02-28 04:31:54','BR19010001[00000481]',0,'comp_supplier_invoice',0),(4225,2,'AP20190100000041','Purchase Invoice Confirm [ BR1901111[00000467] ]','BR19010010',NULL,3,'2019-01-08',NULL,1,2019,200,200,0,1,NULL,3,'2019-02-28 04:32:33','BR19010001[00000467]',0,'comp_supplier_invoice',0),(4226,2,'AP20190100000042','Purchase Invoice Confirm [ BR1901111[00000469] ]','BR19010012',NULL,3,'2019-01-08',NULL,1,2019,599.21,599.21,0,1,NULL,3,'2019-02-28 04:33:01','BR19010001[00000469]',0,'comp_supplier_invoice',0),(4227,2,'AP20190100000043','Purchase Invoice Confirm [ BR1901111[00000482] ]','BR19010025',NULL,3,'2019-01-08',NULL,1,2019,182,182,0,1,NULL,3,'2019-02-28 04:33:24','BR19010001[00000482]',0,'comp_supplier_invoice',0),(4228,2,'AP20190100000044','Purchase Invoice Confirm [ BR1901111[00000474] ]','BR19010017',NULL,3,'2019-01-08',NULL,1,2019,800,800,0,1,NULL,3,'2019-02-28 04:33:46','BR19010001[00000474]',0,'comp_supplier_invoice',0),(4229,2,'AP20190100000045','Purchase Invoice Confirm [ BR1901111[00000485] ]','BR19010029',NULL,3,'2019-01-14',NULL,1,2019,35,35,0,1,NULL,3,'2019-02-28 04:34:16','BR19010001[00000485]',0,'comp_supplier_invoice',0),(4230,2,'AP20190100000046','Other Payment [BR19010040[00001418]]]','131310 (BR19010040)',NULL,3,'2019-01-17',NULL,1,2019,3000,3000,0,1,NULL,3,'2019-02-28 04:36:53','Other Payment [BR19010040[00001418]]]',0,'comp_payment_others',0),(4231,2,'AP20190200000002','Other Payment [BR19010040[00001419]]]','131310 (BR19010040)',NULL,3,'2019-02-13',NULL,2,2019,3004,3004,0,1,NULL,3,'2019-02-28 04:37:14','Other Payment [BR19010040[00001419]]]',0,'comp_payment_others',0),(4232,2,'AP20190100000047','Purchase Invoice Confirm [ BR1901111[00000463] ]','BR19010006',NULL,3,'2019-01-07',NULL,1,2019,300,300,0,1,NULL,3,'2019-02-28 04:38:57','BR19010001[00000463]',0,'comp_supplier_invoice',0),(4233,2,'AP20190100000048','Purchase Invoice Confirm [ BR1901111[00000544] ]','BR19010030',NULL,3,'2019-01-14',NULL,1,2019,2781.93,2781.93,0,1,NULL,3,'2019-02-28 04:40:16','BR19010001[00000544]',0,'comp_supplier_invoice',0),(4234,2,'AP20190100000049','Purchase Invoice Confirm [ BR1901111[00000512] ]','BR1901084',NULL,3,'2019-01-21',NULL,1,2019,1349.07,1349.07,0,1,NULL,3,'2019-02-28 04:41:38','BR19010001[00000512]',0,'comp_supplier_invoice',0),(4235,2,'AP20190100000050','Purchase Invoice Confirm [ BR1901111[00000513] ]','BR1901085',NULL,3,'2019-01-21',NULL,1,2019,92.3,92.3,0,1,NULL,3,'2019-02-28 04:41:57','BR19010001[00000513]',0,'comp_supplier_invoice',0),(4236,2,'AP20190100000051','Purchase Invoice Confirm [ BR1901111[00000507] ]','BR1901077',NULL,3,'2019-01-21',NULL,1,2019,1000,1000,0,1,NULL,3,'2019-02-28 04:42:24','BR19010001[00000507]',0,'comp_supplier_invoice',0),(4237,2,'AP20190100000052','Purchase Invoice Confirm [ BR1901111[00000488] ]','BR19010051',NULL,3,'2019-01-20',NULL,1,2019,500,500,0,1,NULL,3,'2019-02-28 04:43:24','BR19010001[00000488]',0,'comp_supplier_invoice',0),(4238,2,'AP20190100000053','Purchase Invoice Confirm [ BR1901111[00000487] ]','BR19010050',NULL,3,'2019-01-20',NULL,1,2019,500,500,0,1,NULL,3,'2019-02-28 04:43:52','BR19010001[00000487]',0,'comp_supplier_invoice',0),(4239,2,'AP20190100000054','Purchase Invoice Confirm [ BR1901111[00000515] ]','BR1901087',NULL,3,'2019-01-21',NULL,1,2019,137.5,137.5,0,1,NULL,3,'2019-02-28 04:44:18','BR19010001[00000515]',0,'comp_supplier_invoice',0),(4240,2,'AP20190100000055','Purchase Invoice Confirm [ BR1901111[00000500] ]','BR1901068',NULL,3,'2019-01-21',NULL,1,2019,2000,2000,0,1,NULL,3,'2019-02-28 04:44:49','BR19010001[00000500]',0,'comp_supplier_invoice',0),(4241,2,'AP20190100000056','Purchase Invoice Confirm [ BR1901111[00000514] ]','BR1901086',NULL,3,'2019-01-23',NULL,1,2019,1300,1300,0,1,NULL,3,'2019-02-28 04:45:13','BR19010001[00000514]',0,'comp_supplier_invoice',0),(4242,2,'AP20190100000057','Purchase Invoice Confirm [ BR1901111[00000486] ]','BR19010049',NULL,3,'2019-01-20',NULL,1,2019,500,500,0,1,NULL,3,'2019-02-28 04:45:42','BR19010001[00000486]',0,'comp_supplier_invoice',0),(4243,2,'AP20190100000058','Purchase Invoice Confirm [ BR1901111[00000501] ]','BR1901069',NULL,3,'2019-01-21',NULL,1,2019,75,75,0,1,NULL,3,'2019-02-28 04:46:09','BR19010001[00000501]',0,'comp_supplier_invoice',0),(4244,2,'AP20190100000059','Purchase Invoice Confirm [ BR1901111[00000532] ]','BR1901053',NULL,3,'2019-01-20',NULL,1,2019,19350,19350,0,1,NULL,3,'2019-02-28 04:47:27','BR19010001[00000532]',0,'comp_supplier_invoice',0),(4245,2,'AP20190100000060','Purchase Invoice Confirm [ BR1901111[00000491] ]','BR19010056',NULL,3,'2019-01-20',NULL,1,2019,170.17,170.17,0,1,NULL,3,'2019-02-28 04:47:47','BR19010001[00000491]',0,'comp_supplier_invoice',0),(4246,2,'AP20190100000061','Purchase Invoice Confirm [ BR1901111[00000492] ]','BR19010057',NULL,3,'2019-01-20',NULL,1,2019,685.58,685.58,0,1,NULL,3,'2019-02-28 04:48:05','BR19010001[00000492]',0,'comp_supplier_invoice',0),(4247,2,'AP20190100000062','Purchase Invoice Confirm [ BR1901111[00000502] ]','BR1901070',NULL,3,'2019-01-21',NULL,1,2019,2000,2000,0,1,NULL,3,'2019-02-28 04:48:36','BR19010001[00000502]',0,'comp_supplier_invoice',0),(4248,2,'AP20190100000063','Purchase Invoice Confirm [ BR1901111[00000490] ]','BR19010055',NULL,3,'2019-01-20',NULL,1,2019,276.28,276.28,0,1,NULL,3,'2019-02-28 04:49:02','BR19010001[00000490]',0,'comp_supplier_invoice',0),(4249,2,'AP20190100000064','Purchase Invoice Confirm [ BR1901111[00000495] ]','BR1901060',NULL,3,'2019-01-21',NULL,1,2019,67.2,67.2,0,1,NULL,3,'2019-02-28 04:49:22','BR19010001[00000495]',0,'comp_supplier_invoice',0),(4250,2,'AP20190100000065','Purchase Invoice Confirm [ BR1901111[00000494] ]','BR19010056',NULL,3,'2019-01-20',NULL,1,2019,136.8,136.8,0,1,NULL,3,'2019-02-28 04:52:57','BR19010001[00000494]',0,'comp_supplier_invoice',0),(4251,2,'AP20190100000066','Purchase Invoice Confirm [ BR1901111[00000537] ]','BR19010013',NULL,3,'2019-01-08',NULL,1,2019,384.09,384.09,0,1,NULL,3,'2019-02-28 04:54:30','BR19010001[00000537]',0,'comp_supplier_invoice',0),(4252,2,'AP20190100000067','Purchase Invoice Confirm [ BR1901111[00000498] ]','BR1901066',NULL,3,'2019-01-21',NULL,1,2019,2700,2700,0,1,NULL,3,'2019-02-28 05:02:14','BR19010001[00000498]',0,'comp_supplier_invoice',0),(4254,2,'AP20190100000069','Purchase Invoice Confirm [ BR1901111[00000499] ]','BR1901067',NULL,3,'2019-01-21',NULL,1,2019,2238.75,2238.75,0,1,NULL,3,'2019-02-28 05:02:35','BR19010001[00000499]',0,'comp_supplier_invoice',0),(4255,2,'AP20190100000070','Payment [ BR19010001[00000537] ]','236461',NULL,3,'2019-01-21',NULL,1,2019,1800,1800,0,1,NULL,3,'2019-02-28 05:05:16','BR19010001[00000537]',0,'comp_payment',0),(4256,2,'AP20190100000071','Payment [ BR19010001[00000535] ]','236460',NULL,3,'2019-01-27',NULL,1,2019,3900,3900,0,1,NULL,3,'2019-02-28 05:05:32','BR19010001[00000535]',0,'comp_payment',0),(4257,2,'AP20190100000072','Payment [ BR19010001[00000536] ]','236462',NULL,3,'2019-01-21',NULL,1,2019,1735.2,1735.2,0,1,NULL,3,'2019-02-28 05:06:27','BR19010001[00000536]',0,'comp_payment',0),(4258,2,'AP20190100000073','Purchase Invoice Confirm [ BR1901111[00000496] ]','BR1901064',NULL,3,'2019-01-21',NULL,1,2019,1000,1000,0,1,NULL,3,'2019-02-28 05:07:38','BR19010001[00000496]',0,'comp_supplier_invoice',0),(4259,2,'AP20190100000074','Purchase Invoice Confirm [ BR1901111[00000497] ]','BR1901065',NULL,3,'2019-01-21',NULL,1,2019,1000,1000,0,1,NULL,3,'2019-02-28 05:08:21','BR19010001[00000497]',0,'comp_supplier_invoice',0),(4260,2,'AP20190100000075','Purchase Invoice Confirm [ BR1901111[00000542] ]','BR19010046',NULL,3,'2019-01-20',NULL,1,2019,360,360,0,1,NULL,3,'2019-02-28 05:11:07','BR19010001[00000542]',0,'comp_supplier_invoice',0),(4261,2,'AP20190100000076','Other Payment [br19010090[00001425]]]','452977 (br19010090)',NULL,3,'2019-01-22',NULL,1,2019,650,650,0,1,NULL,3,'2019-02-28 05:11:40','Other Payment [br19010090[00001425]]]',0,'comp_payment_others',0),(4262,2,'AP20190100000077','Other Payment [br19010090[00001426]]]','452977 (br19010090)',NULL,3,'2019-01-29',NULL,1,2019,487.8,487.8,0,1,NULL,3,'2019-02-28 05:13:03','Other Payment [br19010090[00001426]]]',0,'comp_payment_others',0),(4263,2,'AR20190100000007',' [ ORI[00000467] ]','452977 (br19010090)',NULL,2,'2019-01-29',NULL,1,2019,487.8,487.8,0,1,NULL,3,'2019-02-28 05:13:30','ORI[00000467]',0,'comp_receive_payment_others',0),(4264,2,'AR20190100000008',' [ ORI[00000468] ]','621511',NULL,2,'2019-01-29',NULL,1,2019,162.2,162.2,0,1,NULL,3,'2019-02-28 05:13:31','ORI[00000468]',0,'comp_receive_payment_others',0),(4265,2,'AP20190100000078','Purchase Invoice Confirm [ BR1901111[00000536] ]','BR19010043',NULL,3,'2019-01-20',NULL,1,2019,2000,2000,0,1,NULL,3,'2019-02-28 05:14:46','BR19010001[00000536]',0,'comp_supplier_invoice',0),(4266,2,'AP20190100000079','Purchase Invoice Confirm [ BR1901111[00000540] ]','BR19010041',NULL,3,'2019-01-20',NULL,1,2019,180,180,0,1,NULL,3,'2019-02-28 05:15:31','BR19010001[00000540]',0,'comp_supplier_invoice',0),(4267,2,'AP20190100000080','Other Payment [BR19010083[00001427]]]','452978(BR19010083)',NULL,3,'2019-01-21',NULL,1,2019,556,556,0,1,NULL,3,'2019-02-28 05:16:36','Other Payment [BR19010083[00001427]]]',0,'comp_payment_others',0),(4268,2,'AP20190200000003','Other Payment [BR19010083[00001428]]]','452978(BR19010083)',NULL,3,'2019-02-27',NULL,2,2019,418,418,0,1,NULL,3,'2019-02-28 05:16:44','Other Payment [BR19010083[00001428]]]',0,'comp_payment_others',0),(4269,2,'AR20190200000002',' [ ORI[00000469] ]','452978(BR19010083)',NULL,2,'2019-02-27',NULL,2,2019,418,418,0,1,NULL,3,'2019-02-28 05:16:56','ORI[00000469]',0,'comp_receive_payment_others',0),(4270,2,'AP20190100000081','Purchase Invoice Confirm [ BR1901111[00000531] ]','BR19010088',NULL,3,'2019-01-22',NULL,1,2019,376.2,376.2,0,1,NULL,3,'2019-02-28 05:17:52','BR19010001[00000531]',0,'comp_supplier_invoice',0),(4271,2,'AP20190100000082','Purchase Invoice Confirm [ BR1901111[00000533] ]','BR19010042',NULL,3,'2019-01-20',NULL,1,2019,180,180,0,1,NULL,3,'2019-02-28 05:19:56','BR19010001[00000533]',0,'comp_supplier_invoice',0),(4272,2,'AP20190100000083','Purchase Invoice Confirm [ BR1901111[00000541] ]','BR19010047',NULL,3,'2019-01-20',NULL,1,2019,360,360,0,1,NULL,3,'2019-02-28 05:20:34','BR19010001[00000541]',0,'comp_supplier_invoice',0),(4274,2,'AR20190200000003',' [ ORI[00000463] ]','131310BR19010040',NULL,2,'2019-02-13',NULL,2,2019,3004,3004,0,1,NULL,2,'2019-02-28 05:36:23','ORI[00000463]',0,'comp_receive_payment_others',0),(4275,2,'AR20190200000004',' [ ORI[00000465] ]','558554 (BR19010098)',NULL,2,'2019-02-27',NULL,2,2019,8465,8465,0,1,NULL,2,'2019-02-28 05:36:24','ORI[00000465]',0,'comp_receive_payment_others',0),(4276,2,'AR20190200000005',' [ ORI[00000466] ]','960799',NULL,2,'2019-02-27',NULL,2,2019,34,34,0,1,NULL,2,'2019-02-28 05:36:24','ORI[00000466]',0,'comp_receive_payment_others',0),(4277,2,'AR20190200000006',' [ ORI[00000470] ]','658158',NULL,2,'2019-02-27',NULL,2,2019,138,138,0,1,NULL,2,'2019-02-28 05:36:25','ORI[00000470]',0,'comp_receive_payment_others',0),(4278,2,'AR20190100000009',' [ ORI[00000462] ]','529387(BR19010004)',NULL,2,'2019-01-07',NULL,1,2019,150,150,0,1,NULL,2,'2019-02-28 05:36:31','ORI[00000462]',0,'comp_receive_payment_others',0),(4279,2,'AR20190100000010',' [ ORI[00000464] ]','721483(BR19010014)',NULL,2,'2019-01-14',NULL,1,2019,300,300,0,1,NULL,2,'2019-02-28 05:36:32','ORI[00000464]',0,'comp_receive_payment_others',0),(4280,2,'AR20190100000011',' [ ORI[00000471] ]','3607',NULL,2,'2019-01-29',NULL,1,2019,16.8,16.8,0,1,NULL,2,'2019-02-28 05:36:33','ORI[00000471]',0,'comp_receive_payment_others',0),(4282,2,'AP20190200000004','Other Payment [BR19010098[00001424]]]','558554 - BR19010098',NULL,3,'2019-02-27',NULL,2,2019,8465,8465,0,1,NULL,2,'2019-02-28 05:36:40','Other Payment [BR19010098[00001424]]]',0,'comp_payment_others',0),(4283,2,'AP20190100000085','Other Payment [OPN[00001430]]]','CAJ BANK',NULL,3,'2019-01-31',NULL,1,2019,71.8,71.8,0,1,NULL,2,'2019-02-28 05:36:46','Other Payment [OPN[00001430]]]',0,'comp_payment_others',0),(4284,2,'AP20190100000086','Other Payment [BR19010098[00001423]]]','558554(BR19010098)',NULL,3,'2019-01-28',NULL,1,2019,8499,8499,0,1,NULL,2,'2019-02-28 05:36:47','Other Payment [BR19010098[00001423]]]',0,'comp_payment_others',0),(4285,2,'AP20190100000087','Other Payment [BR19010095[00001429]]]','558552(BR19010095)',NULL,3,'2019-01-28',NULL,1,2019,9725.6,9725.6,0,1,NULL,2,'2019-02-28 05:36:48','Other Payment [BR19010095[00001429]]]',0,'comp_payment_others',0),(4286,2,'AP20190100000088','Other Payment [BR19010014[00001421]]]','721483 (BR19010014)',NULL,3,'2019-01-08',NULL,1,2019,300,300,0,1,NULL,2,'2019-02-28 05:36:49','Other Payment [BR19010014[00001421]]]',0,'comp_payment_others',0),(4287,2,'AP20190100000089','Other Payment [BR19010014[00001422]]]','721483(BR19010014)',NULL,3,'2019-01-14',NULL,1,2019,300,300,0,1,NULL,2,'2019-02-28 05:36:50','Other Payment [BR19010014[00001422]]]',0,'comp_payment_others',0),(4288,2,'AP20190100000090','Other Payment [BR19010004[00001416]]]','529387(BR19010004)',NULL,3,'2019-01-07',NULL,1,2019,150,150,0,1,NULL,2,'2019-02-28 05:36:50','Other Payment [BR19010004[00001416]]]',0,'comp_payment_others',0),(4289,2,'AP20190100000091','Other Payment [BR19010004[00001417]]]','529387(BR19010004)',NULL,3,'2019-01-08',NULL,1,2019,150,150,0,1,NULL,2,'2019-02-28 05:36:50','Other Payment [BR19010004[00001417]]]',0,'comp_payment_others',0),(4290,2,'AP20190100000092','Other Payment [BR19010003 [00001420]]]','496559(BR19010003)',NULL,3,'2019-01-06',NULL,1,2019,2150,2150,0,1,NULL,2,'2019-02-28 05:36:51','Other Payment [BR19010003 [00001420]]]',0,'comp_payment_others',0),(4291,2,'AR20190100000013','Posting Received Payment [ RP[00000133] ]','45031',NULL,2,'2019-01-22',NULL,1,2019,113518.04,113518.04,0,1,NULL,2,'2019-02-28 05:37:09','RP[00000133]',0,'comp_receive_payment',0),(4292,2,'AR20190100000014','Posting Received Payment [ RP[00000132] ]','38626',NULL,2,'2019-01-18',NULL,1,2019,252262.32,252262.32,0,1,NULL,2,'2019-02-28 05:37:10','RP[00000132]',0,'comp_receive_payment',0),(4293,2,'AR20190100000015','Posting Received Payment [ RP[00000131] ]','406504',NULL,2,'2019-01-15',NULL,1,2019,11120,11120,0,1,NULL,2,'2019-02-28 05:37:10','RP[00000131]',0,'comp_receive_payment',0),(4294,2,'AR20190100000016','Posting Received Payment [ RP[00000130] ]','450100',NULL,2,'2019-01-12',NULL,1,2019,4485,4485,0,1,NULL,2,'2019-02-28 05:37:11','RP[00000130]',0,'comp_receive_payment',0),(4295,2,'AR20190100000017','Posting Received Payment [ RP[00000129] ]','208113',NULL,2,'2019-01-10',NULL,1,2019,2995,2995,0,1,NULL,2,'2019-02-28 05:37:11','RP[00000129]',0,'comp_receive_payment',0),(4296,2,'AR20190100000018','Posting Received Payment [ RP[00000127] ]','175709',NULL,2,'2019-01-08',NULL,1,2019,19000,19000,0,1,NULL,2,'2019-02-28 05:37:12','RP[00000127]',0,'comp_receive_payment',0),(4297,2,'AR20190100000019','Posting Received Payment [ RP[00000128] ]','175708',NULL,2,'2019-01-08',NULL,1,2019,19000,19000,0,1,NULL,2,'2019-02-28 05:37:12','RP[00000128]',0,'comp_receive_payment',0),(4298,2,'AR20190100000020','Posting Received Payment [ RP[00000126] ]','2598',NULL,2,'2019-01-07',NULL,1,2019,2995,2995,0,1,NULL,2,'2019-02-28 05:37:13','RP[00000126]',0,'comp_receive_payment',0),(4299,2,'AR20190100000021','Posting Received Payment [ RP[00000125] ]','920032',NULL,2,'2019-01-05',NULL,1,2019,4485,4485,0,1,NULL,2,'2019-02-28 05:37:14','RP[00000125]',0,'comp_receive_payment',0),(4300,2,'AR20190100000022','Posting Received Payment [ RP[00000122] ]','142413',NULL,2,'2019-01-03',NULL,1,2019,4200,4200,0,1,NULL,2,'2019-02-28 05:37:15','RP[00000122]',0,'comp_receive_payment',0),(4301,2,'AR20190100000023','Posting Received Payment [ RP[00000123] ]','961936',NULL,2,'2019-01-03',NULL,1,2019,435,435,0,1,NULL,2,'2019-02-28 05:37:15','RP[00000123]',0,'comp_receive_payment',0),(4302,2,'AR20190100000024','Posting Received Payment [ RP[00000124] ]','175411',NULL,2,'2019-01-03',NULL,1,2019,3816,3816,0,1,NULL,2,'2019-02-28 05:37:15','RP[00000124]',0,'comp_receive_payment',0),(4303,2,'AR20190100000025','Posting Received Payment [ RP[00000118] ]','174462',NULL,2,'2019-01-02',NULL,1,2019,21312.35,21312.35,0,1,NULL,2,'2019-02-28 05:37:16','RP[00000118]',0,'comp_receive_payment',0),(4304,2,'AR20190100000026','Posting Received Payment [ RP[00000119] ]','691049',NULL,2,'2019-01-02',NULL,1,2019,4485,4485,0,1,NULL,2,'2019-02-28 05:37:16','RP[00000119]',0,'comp_receive_payment',0),(4305,2,'AR20190100000027','Posting Received Payment [ RP[00000120] ]','174462',NULL,2,'2019-01-02',NULL,1,2019,4863.3,4863.3,0,1,NULL,2,'2019-02-28 05:37:17','RP[00000120]',0,'comp_receive_payment',0),(4306,2,'AR20190100000028','Posting Received Payment [ RP[00000121] ]','183962',NULL,2,'2019-01-02',NULL,1,2019,4485,4485,0,1,NULL,2,'2019-02-28 05:37:18','RP[00000121]',0,'comp_receive_payment',0),(4307,2,'AP20190100000093','Purchase Invoice Confirm [ BR1901111[00000508] ]','BR1901079',NULL,3,'2019-01-21',NULL,1,2019,1000,1000,0,1,NULL,3,'2019-02-28 06:29:51','BR19010001[00000508]',0,'comp_supplier_invoice',0),(4308,2,'AP20190100000094','Purchase Invoice Confirm [ BR1901111[00000538] ]','BR1901099',NULL,3,'2019-01-29',NULL,1,2019,120,120,0,1,NULL,3,'2019-02-28 06:39:27','BR19010001[00000538]',0,'comp_supplier_invoice',0),(4309,2,'JL20190100000001','BAYARAN TENAGA PENGAJAR (BR19010031) - ROSNANI','JL190101',NULL,1,'2019-01-31',NULL,1,2019,520,520,0,1,NULL,2,'2019-02-28 06:39:39',NULL,0,'',0),(4310,2,'AR20190100000029',' [ ORI[00000472] ]','HIBAH',NULL,2,'2019-01-31',NULL,1,2019,439.89,439.89,0,1,NULL,2,'2019-02-28 06:47:23','ORI[00000472]',0,'comp_receive_payment_others',0),(4311,2,'AP20190100000095','Purchase Invoice Confirm [ BR1901111[00000543] ]','BR19010097',NULL,3,'2019-01-28',NULL,1,2019,1500,1500,0,1,NULL,3,'2019-02-28 07:07:09','BR19010001[00000543]',0,'comp_supplier_invoice',0),(4312,2,'AP20190100000096','Purchase Invoice Confirm [ BR1901111[00000524] ]','BR19010044',NULL,3,'2019-01-20',NULL,1,2019,13870,13870,0,1,NULL,3,'2019-02-28 07:19:15','BR19010001[00000524]',0,'comp_supplier_invoice',0),(4313,2,'AP20190100000097','Purchase Invoice Confirm [ BR1901111[00000525] ]','BR19010045',NULL,3,'2019-01-20',NULL,1,2019,13620,13620,0,1,NULL,3,'2019-02-28 07:19:48','BR19010001[00000525]',0,'comp_supplier_invoice',0),(4314,2,'AP20190100000098','Purchase Invoice Confirm [ BR1901111[00000528] ]','BR19010032',NULL,3,'2019-01-20',NULL,1,2019,5760,5760,0,1,NULL,3,'2019-02-28 07:20:16','BR19010001[00000528]',0,'comp_supplier_invoice',0),(4315,2,'AP20190100000099','Purchase Invoice Confirm [ BR1901111[00000527] ]','BR19010033',NULL,3,'2019-01-20',NULL,1,2019,3600,3600,0,1,NULL,3,'2019-02-28 07:20:49','BR19010001[00000527]',0,'comp_supplier_invoice',0),(4316,2,'AP20190100000100','Purchase Invoice Confirm [ BR1901111[00000556] ]','BR19010034',NULL,3,'2019-01-20',NULL,1,2019,11905,11905,0,1,NULL,3,'2019-02-28 07:21:26','BR19010001[00000556]',0,'comp_supplier_invoice',0),(4317,2,'AP20190100000101','Purchase Invoice Confirm [ BR1901111[00000526] ]','BR19010038',NULL,3,'2019-01-20',NULL,1,2019,4200,4200,0,1,NULL,3,'2019-02-28 07:21:57','BR19010001[00000526]',0,'comp_supplier_invoice',0),(4318,2,'AP20190100000102','Purchase Invoice Confirm [ BR1901111[00000519] ]','BR1901039',NULL,3,'2019-01-20',NULL,1,2019,17910,17910,0,1,NULL,3,'2019-02-28 07:22:17','BR19010001[00000519]',0,'comp_supplier_invoice',0),(4319,2,'AP20190100000103','Purchase Invoice Confirm [ BR1901111[00000521] ]','BR19010035',NULL,3,'2019-01-20',NULL,1,2019,8760,8760,0,1,NULL,3,'2019-02-28 07:22:40','BR19010001[00000521]',0,'comp_supplier_invoice',0),(4320,2,'AP20190100000104','Purchase Invoice Confirm [ BR1901111[00000522] ]','BR19010036',NULL,3,'2019-01-20',NULL,1,2019,19760,19760,0,1,NULL,3,'2019-02-28 07:23:12','BR19010001[00000522]',0,'comp_supplier_invoice',0),(4321,2,'AP20190100000105','Purchase Invoice Confirm [ BR1901111[00000523] ]','BR19010037',NULL,3,'2019-01-20',NULL,1,2019,3850,3850,0,1,NULL,3,'2019-02-28 07:23:23','BR19010001[00000523]',0,'comp_supplier_invoice',0),(4322,2,'AP20190100000106','Payment [ BR19010001[00000589] ]','559368',NULL,3,'2019-01-27',NULL,1,2019,3240,3240,0,1,NULL,3,'2019-02-28 07:52:00','BR19010001[00000589]',0,'comp_payment',0),(4323,2,'AP20190100000107','Purchase Invoice Confirm [ BR1901111[00000511] ]','BR1901081',NULL,3,'2019-01-21',NULL,1,2019,3000,3000,0,1,NULL,3,'2019-02-28 08:03:53','BR19010001[00000511]',0,'comp_supplier_invoice',0),(4324,2,'AP20190100000108','Purchase Invoice Confirm [ BR1901111[00000520] ]','BR19010048',NULL,3,'2019-01-01',NULL,1,2019,720,720,0,1,NULL,3,'2019-02-28 08:03:54','BR19010001[00000520]',0,'comp_supplier_invoice',0),(4325,2,'AP20190100000109','Purchase Invoice Confirm [ BR1901111[00000534] ]','BR19010026',NULL,3,'2019-01-14',NULL,1,2019,45647.78,45647.78,0,1,NULL,3,'2019-02-28 08:03:55','BR19010001[00000534]',0,'comp_supplier_invoice',0),(4327,2,'AP20190100000111','Purchase Invoice Confirm [ BR1901111[00000546] ]','BR1901109',NULL,3,'2019-01-15',NULL,1,2019,439.9,439.9,0,1,NULL,3,'2019-02-28 08:03:57','BR19010001[00000546]',0,'comp_supplier_invoice',0),(4328,2,'AP20190100000112','Purchase Invoice Confirm [ BR1901111[00000547] ]','BR1901108',NULL,3,'2019-01-15',NULL,1,2019,353.3,353.3,0,1,NULL,3,'2019-02-28 08:03:57','BR19010001[00000547]',0,'comp_supplier_invoice',0),(4329,2,'AP20190100000113','Purchase Invoice Confirm [ BR1901111[00000548] ]','BR1901107',NULL,3,'2019-01-15',NULL,1,2019,59.8,59.8,0,1,NULL,3,'2019-02-28 08:03:58','BR19010001[00000548]',0,'comp_supplier_invoice',0),(4330,2,'AP20190100000114','Purchase Invoice Confirm [ BR1901111[00000549] ]','BR1901106',NULL,3,'2019-01-15',NULL,1,2019,4800,4800,0,1,NULL,3,'2019-02-28 08:03:59','BR19010001[00000549]',0,'comp_supplier_invoice',0),(4331,2,'AP20190100000115','Purchase Invoice Confirm [ BR1901111[00000550] ]','BR1901105',NULL,3,'2019-01-15',NULL,1,2019,327,327,0,1,NULL,3,'2019-02-28 08:04:00','BR19010001[00000550]',0,'comp_supplier_invoice',0),(4332,2,'AP20190100000116','Purchase Invoice Confirm [ BR1901111[00000551] ]','BR1901104',NULL,3,'2019-01-15',NULL,1,2019,78.2,78.2,0,1,NULL,3,'2019-02-28 08:04:00','BR19010001[00000551]',0,'comp_supplier_invoice',0),(4333,2,'AP20190100000117','Purchase Invoice Confirm [ BR1901111[00000552] ]','BR1901103',NULL,3,'2019-01-15',NULL,1,2019,336,336,0,1,NULL,3,'2019-02-28 08:04:01','BR19010001[00000552]',0,'comp_supplier_invoice',0),(4334,2,'AP20190100000118','Purchase Invoice Confirm [ BR1901111[00000557] ]','BR1901102',NULL,3,'2019-01-15',NULL,1,2019,4446,4446,0,1,NULL,3,'2019-02-28 08:04:01','BR19010001[00000557]',0,'comp_supplier_invoice',0),(4335,2,'AP20190100000119','Purchase Invoice Confirm [ BR1901111[00000489] ]','BR19010052',NULL,3,'2019-01-20',NULL,1,2019,300,300,0,1,NULL,3,'2019-02-28 08:04:45','BR19010001[00000489]',0,'comp_supplier_invoice',0),(4336,2,'AP20190100000120','Purchase Invoice Confirm [ BR1901111[00000493] ]','BR19010058',NULL,3,'2019-01-20',NULL,1,2019,85.45,85.45,0,1,NULL,3,'2019-02-28 08:05:00','BR19010001[00000493]',0,'comp_supplier_invoice',0),(4337,2,'AP20190100000121','Purchase Invoice Confirm [ BR1901111[00000504] ]','BR1901072',NULL,3,'2019-01-21',NULL,1,2019,300,300,0,1,NULL,3,'2019-02-28 08:05:17','BR19010001[00000504]',0,'comp_supplier_invoice',0),(4338,2,'AP20190100000122','Purchase Invoice Confirm [ BR1901111[00000506] ]','BR1901074',NULL,3,'2019-01-21',NULL,1,2019,300,300,0,1,NULL,3,'2019-02-28 08:05:46','BR19010001[00000506]',0,'comp_supplier_invoice',0),(4339,2,'AP20190100000123','Purchase Invoice Confirm [ BR1901111[00000516] ]','BR1901075',NULL,3,'2019-01-21',NULL,1,2019,1000,1000,0,1,NULL,3,'2019-02-28 08:06:25','BR19010001[00000516]',0,'comp_supplier_invoice',0),(4340,2,'AP20190100000124','Purchase Invoice Confirm [ BR1901111[00000517] ]','BR1901076',NULL,3,'2019-01-21',NULL,1,2019,1000,1000,0,1,NULL,3,'2019-02-28 08:06:25','BR19010001[00000517]',0,'comp_supplier_invoice',0),(4341,2,'AP20190100000125','Purchase Invoice Confirm [ BR1901111[00000510] ]','BR1901080',NULL,3,'2019-01-21',NULL,1,2019,1500,1500,0,1,NULL,3,'2019-02-28 08:06:46','BR19010001[00000510]',0,'comp_supplier_invoice',0),(4342,2,'AP20190100000126','Purchase Invoice Confirm [ BR1901111[00000529] ]','BR19010031',NULL,3,'2019-01-20',NULL,1,2019,12380,12380,0,1,NULL,3,'2019-02-28 08:15:08','BR19010001[00000529]',0,'comp_supplier_invoice',0),(4343,2,'AP20190100000127','Purchase Invoice Confirm [ BR1901111[00000562] ]','BR19010002',NULL,3,'2019-01-27',NULL,1,2019,17276.39,17276.39,0,1,NULL,3,'2019-02-28 09:01:22','BR19010001[00000562]',0,'comp_supplier_invoice',0),(4344,2,'AP20190100000128','Purchase Invoice Confirm [ BR1901111[00000558] ]','BR1901110',NULL,3,'2019-01-27',NULL,1,2019,17818.38,17818.38,0,1,NULL,3,'2019-02-28 09:05:53','BR19010001[00000558]',0,'comp_supplier_invoice',0),(4346,2,'AP20190100000130','Purchase Invoice Confirm [ BR1901111[00000560] ]','BR1901112',NULL,3,'2019-01-27',NULL,1,2019,1359.35,1359.35,0,1,NULL,3,'2019-02-28 09:05:55','BR19010001[00000560]',0,'comp_supplier_invoice',0),(4347,2,'AP20190100000131','Purchase Invoice Confirm [ BR1901111[00000561] ]','BR1901113',NULL,3,'2019-01-27',NULL,1,2019,1300,1300,0,1,NULL,3,'2019-02-28 09:05:55','BR19010001[00000561]',0,'comp_supplier_invoice',0),(4348,2,'AP20190200000005','Payment [ BR19010001[00000603] ]','041298',NULL,3,'2019-02-10',NULL,2,2019,45647.78,45647.78,0,1,NULL,2,'2019-03-01 13:39:59','BR19010001[00000603]',0,'comp_payment',0),(4350,2,'AP20190100000132','Payment [ BR19010001[00000578] ]','002831',NULL,3,'2019-01-29',NULL,1,2019,2750,2750,0,1,NULL,2,'2019-03-01 13:40:15','BR19010001[00000578]',0,'comp_payment',0),(4351,2,'AP20190100000133','Payment [ BR19010001[00000605] ]','002830',NULL,3,'2019-01-29',NULL,1,2019,720,720,0,1,NULL,2,'2019-03-01 13:40:16','BR19010001[00000605]',0,'comp_payment',0),(4352,2,'AP20190100000134','Payment [ BR19010001[00000606] ]','558553',NULL,3,'2019-01-29',NULL,1,2019,1500,1500,0,1,NULL,2,'2019-03-01 13:40:33','BR19010001[00000606]',0,'comp_payment',0),(4353,2,'AP20190100000135','Payment [ BR19010001[00000614] ]','558551',NULL,3,'2019-01-29',NULL,1,2019,120,120,0,1,NULL,2,'2019-03-01 13:40:35','BR19010001[00000614]',0,'comp_payment',0),(4354,2,'AP20190100000136','Payment [ BR19010001[00000616] ]','579021',NULL,3,'2019-01-29',NULL,1,2019,12380,12380,0,1,NULL,2,'2019-03-01 13:41:00','BR19010001[00000616]',0,'comp_payment',0),(4355,2,'AP20190100000137','Payment [ BR19010001[00000617] ]','579330',NULL,3,'2019-01-29',NULL,1,2019,3850,3850,0,1,NULL,2,'2019-03-01 13:41:00','BR19010001[00000617]',0,'comp_payment',0),(4356,2,'AP20190100000138','Payment [ BR19010001[00000618] ]','579295',NULL,3,'2019-01-29',NULL,1,2019,19760,19760,0,1,NULL,2,'2019-03-01 13:51:24','BR19010001[00000618]',0,'comp_payment',0),(4357,2,'AP20190100000139','Payment [ BR19010001[00000619] ]','579264',NULL,3,'2019-01-29',NULL,1,2019,8760,8760,0,1,NULL,2,'2019-03-01 13:51:25','BR19010001[00000619]',0,'comp_payment',0),(4358,2,'AP20190100000140','Payment [ BR19010001[00000620] ]','578933',NULL,3,'2019-01-29',NULL,1,2019,13870,13870,0,1,NULL,2,'2019-03-01 13:52:30','BR19010001[00000620]',0,'comp_payment',0),(4359,2,'AP20190100000141','Payment [ BR19010001[00000621] ]','578964',NULL,3,'2019-01-29',NULL,1,2019,13620,13620,0,1,NULL,2,'2019-03-01 13:52:30','BR19010001[00000621]',0,'comp_payment',0),(4360,2,'AP20190100000142','Payment [ BR19010001[00000622] ]','579093',NULL,3,'2019-01-29',NULL,1,2019,5760,5760,0,1,NULL,2,'2019-03-01 13:54:03','BR19010001[00000622]',0,'comp_payment',0),(4361,2,'AP20190100000143','Payment [ BR19010001[00000623] ]','579120',NULL,3,'2019-01-29',NULL,1,2019,3600,3600,0,1,NULL,2,'2019-03-01 13:54:05','BR19010001[00000623]',0,'comp_payment',0),(4362,2,'AP20190100000144','Payment [ BR19010001[00000531] ]','002805',NULL,3,'2019-01-08',NULL,1,2019,300,300,0,1,NULL,2,'2019-03-01 13:56:12','BR19010001[00000531]',0,'comp_payment',0),(4363,2,'AP20190100000145','Payment [ BR19010001[00000628] ]','280375',NULL,3,'2019-01-02',NULL,1,2019,17276.39,17276.39,0,1,NULL,2,'2019-03-01 13:56:21','BR19010001[00000628]',0,'comp_payment',0),(4364,2,'AP20190100000146','Payment [ BR19010001[00000532] ]','002806',NULL,3,'2019-01-08',NULL,1,2019,300,300,0,1,NULL,2,'2019-03-01 13:56:34','BR19010001[00000532]',0,'comp_payment',0),(4365,2,'AP20190100000147','Payment [ BR19010001[00000533] ]','002807',NULL,3,'2019-01-08',NULL,1,2019,300,300,0,1,NULL,2,'2019-03-01 13:56:35','BR19010001[00000533]',0,'comp_payment',0),(4366,2,'AP20190100000148','Payment [ BR19010001[00000546] ]','909598',NULL,3,'2019-01-15',NULL,1,2019,3549,3549,0,1,NULL,2,'2019-03-01 13:56:46','BR19010001[00000546]',0,'comp_payment',0),(4367,2,'AP20190100000149','Payment [ BR19010001[00000598] ]','936233',NULL,3,'2019-01-15',NULL,1,2019,371.65,371.65,0,1,NULL,2,'2019-03-01 13:56:47','BR19010001[00000598]',0,'comp_payment',0),(4368,2,'AP20190100000150','Payment [ BR19010001[00000624] ]','579202',NULL,3,'2019-01-29',NULL,1,2019,4200,4200,0,1,NULL,2,'2019-03-01 13:56:52','BR19010001[00000624]',0,'comp_payment',0),(4369,2,'AP20190100000151','Payment [ BR19010001[00000625] ]','579229',NULL,3,'2019-01-29',NULL,1,2019,17910,17910,0,1,NULL,2,'2019-03-01 13:56:53','BR19010001[00000625]',0,'comp_payment',0),(4370,2,'AP20190100000152','Payment [ BR19010001[00000626] ]','579166',NULL,3,'2019-01-29',NULL,1,2019,11905,11905,0,1,NULL,2,'2019-03-01 13:56:58','BR19010001[00000626]',0,'comp_payment',0),(4371,2,'AP20190100000153','Payment [ BR19010001[00000602] ]','454256',NULL,3,'2019-01-28',NULL,1,2019,180,180,0,1,NULL,2,'2019-03-01 13:56:59','BR19010001[00000602]',0,'comp_payment',0),(4372,2,'AP20190100000154','Payment [ BR19010001[00000608] ]','456474',NULL,3,'2019-01-28',NULL,1,2019,2000,2000,0,1,NULL,2,'2019-03-01 13:57:03','BR19010001[00000608]',0,'comp_payment',0),(4373,2,'AP20190100000155','Payment [ BR19010001[00000609] ]','145311',NULL,3,'2019-01-28',NULL,1,2019,360,360,0,1,NULL,2,'2019-03-01 13:57:04','BR19010001[00000609]',0,'comp_payment',0),(4374,2,'AP20190100000156','Payment [ BR19010001[00000610] ]','455335',NULL,3,'2019-01-28',NULL,1,2019,180,180,0,1,NULL,2,'2019-03-01 13:57:09','BR19010001[00000610]',0,'comp_payment',0),(4375,2,'AP20190100000157','Payment [ BR19010001[00000611] ]','454255',NULL,3,'2019-01-28',NULL,1,2019,360,360,0,1,NULL,2,'2019-03-01 13:57:09','BR19010001[00000611]',0,'comp_payment',0),(4377,2,'AP20190100000159','Payment [ BR19010001[00000615] ]','452976',NULL,3,'2019-01-28',NULL,1,2019,376.2,376.2,0,1,NULL,2,'2019-03-01 13:57:15','BR19010001[00000615]',0,'comp_payment',0),(4378,2,'AP20190100000160','Payment [ BR19010001[00000565] ]','236292',NULL,3,'2019-01-27',NULL,1,2019,1000,1000,0,1,NULL,2,'2019-03-01 13:57:20','BR19010001[00000565]',0,'comp_payment',0),(4379,2,'AP20190100000161','Payment [ BR19010001[00000566] ]','236687',NULL,3,'2019-01-27',NULL,1,2019,1000,1000,0,1,NULL,2,'2019-03-01 13:57:20','BR19010001[00000566]',0,'comp_payment',0),(4380,2,'AP20190100000162','Payment [ BR19010001[00000567] ]','236294',NULL,3,'2019-01-27',NULL,1,2019,2700,2700,0,1,NULL,2,'2019-03-01 13:57:26','BR19010001[00000567]',0,'comp_payment',0),(4381,2,'AP20190100000163','Payment [ BR19010001[00000568] ]','236293',NULL,3,'2019-01-27',NULL,1,2019,2238.75,2238.75,0,1,NULL,2,'2019-03-01 13:57:27','BR19010001[00000568]',0,'comp_payment',0),(4382,2,'AP20190100000164','Payment [ BR19010001[00000607] ]','305073',NULL,3,'2019-01-24',NULL,1,2019,384.09,384.09,0,1,NULL,2,'2019-03-01 13:57:31','BR19010001[00000607]',0,'comp_payment',0),(4383,2,'AP20190100000165','Payment [ BR19010001[00000613] ]','304766',NULL,3,'2019-01-24',NULL,1,2019,19350,19350,0,1,NULL,2,'2019-03-01 13:57:32','BR19010001[00000613]',0,'comp_payment',0),(4384,2,'AP20190100000166','Payment [ BR19010001[00000557] ]','235318',NULL,3,'2019-01-23',NULL,1,2019,500,500,0,1,NULL,2,'2019-03-01 13:57:37','BR19010001[00000557]',0,'comp_payment',0),(4385,2,'AP20190100000167','Payment [ BR19010001[00000558] ]','235317',NULL,3,'2019-01-23',NULL,1,2019,500,500,0,1,NULL,2,'2019-03-01 13:57:37','BR19010001[00000558]',0,'comp_payment',0),(4386,2,'AP20190100000168','Payment [ BR19010001[00000559] ]','235116',NULL,3,'2019-01-23',NULL,1,2019,300,300,0,1,NULL,2,'2019-03-01 13:57:41','BR19010001[00000559]',0,'comp_payment',0),(4387,2,'AP20190100000169','Payment [ BR19010001[00000560] ]','234479',NULL,3,'2019-01-23',NULL,1,2019,276.28,276.28,0,1,NULL,2,'2019-03-01 13:57:42','BR19010001[00000560]',0,'comp_payment',0),(4388,2,'AP20190100000170','Payment [ BR19010001[00000561] ]','235888',NULL,3,'2019-01-23',NULL,1,2019,170.17,170.17,0,1,NULL,2,'2019-03-01 13:57:46','BR19010001[00000561]',0,'comp_payment',0),(4389,2,'AP20190100000171','Payment [ BR19010001[00000562] ]','234689',NULL,3,'2019-01-23',NULL,1,2019,685.58,685.58,0,1,NULL,2,'2019-03-01 13:57:48','BR19010001[00000562]',0,'comp_payment',0),(4390,2,'AP20190100000172','Payment [ BR19010001[00000563] ]','234690',NULL,3,'2019-01-23',NULL,1,2019,136.8,136.8,0,1,NULL,2,'2019-03-01 13:57:52','BR19010001[00000563]',0,'comp_payment',0),(4391,2,'AP20190100000173','Payment [ BR19010001[00000564] ]','234691',NULL,3,'2019-01-23',NULL,1,2019,67.2,67.2,0,1,NULL,2,'2019-03-01 13:57:53','BR19010001[00000564]',0,'comp_payment',0),(4392,2,'AP20190100000174','Payment [ BR19010001[00000569] ]','235889',NULL,3,'2019-01-23',NULL,1,2019,2000,2000,0,1,NULL,2,'2019-03-01 13:57:57','BR19010001[00000569]',0,'comp_payment',0),(4393,2,'AP20190100000175','Payment [ BR19010001[00000570] ]','236109',NULL,3,'2019-01-23',NULL,1,2019,75,75,0,1,NULL,2,'2019-03-01 13:57:57','BR19010001[00000570]',0,'comp_payment',0),(4394,2,'AP20190100000176','Payment [ BR19010001[00000571] ]','234793',NULL,3,'2019-01-23',NULL,1,2019,2000,2000,0,1,NULL,2,'2019-03-01 13:58:02','BR19010001[00000571]',0,'comp_payment',0),(4395,2,'AP20190100000177','Payment [ BR19010001[00000575] ]','236110',NULL,3,'2019-01-23',NULL,1,2019,1000,1000,0,1,NULL,2,'2019-03-01 13:58:03','BR19010001[00000575]',0,'comp_payment',0),(4396,2,'AP20190100000178','Payment [ BR19010001[00000580] ]','236115',NULL,3,'2019-01-23',NULL,1,2019,1349.07,1349.07,0,1,NULL,2,'2019-03-01 13:58:12','BR19010001[00000580]',0,'comp_payment',0),(4397,2,'AP20190100000179','Payment [ BR19010001[00000581] ]','236621',NULL,3,'2019-01-23',NULL,1,2019,92.3,92.3,0,1,NULL,2,'2019-03-01 13:58:12','BR19010001[00000581]',0,'comp_payment',0),(4398,2,'AP20190100000180','Payment [ BR19010001[00000582] ]','235115',NULL,3,'2019-01-23',NULL,1,2019,137.5,137.5,0,1,NULL,2,'2019-03-01 13:58:18','BR19010001[00000582]',0,'comp_payment',0),(4399,2,'AP20190100000181','Payment [ BR19010001[00000584] ]','235117',NULL,3,'2019-01-23',NULL,1,2019,500,500,0,1,NULL,2,'2019-03-01 13:58:19','BR19010001[00000584]',0,'comp_payment',0),(4400,2,'AP20190100000182','Payment [ BR19010001[00000585] ]','234854',NULL,3,'2019-01-23',NULL,1,2019,1300,1300,0,1,NULL,2,'2019-03-01 13:58:25','BR19010001[00000585]',0,'comp_payment',0),(4401,2,'AP20190100000183','Payment [ BR19010001[00000572] ]','002813',NULL,3,'2019-01-21',NULL,1,2019,500,500,0,1,NULL,2,'2019-03-01 13:58:25','BR19010001[00000572]',0,'comp_payment',0),(4402,2,'AP20190100000184','Payment [ BR19010001[00000573] ]','002818',NULL,3,'2019-01-21',NULL,1,2019,300,300,0,1,NULL,2,'2019-03-01 13:58:37','BR19010001[00000573]',0,'comp_payment',0),(4403,2,'AP20190100000185','Payment [ BR19010001[00000574] ]','002825',NULL,3,'2019-01-21',NULL,1,2019,300,300,0,1,NULL,2,'2019-03-01 13:58:38','BR19010001[00000574]',0,'comp_payment',0),(4404,2,'AP20190100000186','Payment [ BR19010001[00000576] ]','002817',NULL,3,'2019-01-21',NULL,1,2019,1000,1000,0,1,NULL,2,'2019-03-01 13:58:42','BR19010001[00000576]',0,'comp_payment',0),(4405,2,'AP20190100000187','Payment [ BR19010001[00000577] ]','002811',NULL,3,'2019-01-21',NULL,1,2019,1500,1500,0,1,NULL,2,'2019-03-01 13:58:44','BR19010001[00000577]',0,'comp_payment',0),(4406,2,'AP20190100000188','Payment [ BR19010001[00000579] ]','002822',NULL,3,'2019-01-21',NULL,1,2019,3000,3000,0,1,NULL,2,'2019-03-01 13:58:49','BR19010001[00000579]',0,'comp_payment',0),(4407,2,'AP20190100000189','Payment [ BR19010001[00000583] ]','002826',NULL,3,'2019-01-21',NULL,1,2019,85.45,85.45,0,1,NULL,2,'2019-03-01 13:58:50','BR19010001[00000583]',0,'comp_payment',0),(4408,2,'AP20190100000190','Payment [ BR19010001[00000587] ]','002821',NULL,3,'2019-01-21',NULL,1,2019,1000,1000,0,1,NULL,2,'2019-03-01 13:58:54','BR19010001[00000587]',0,'comp_payment',0),(4409,2,'AP20190100000191','Payment [ BR19010001[00000588] ]','002820',NULL,3,'2019-01-21',NULL,1,2019,1000,1000,0,1,NULL,2,'2019-03-01 13:58:55','BR19010001[00000588]',0,'comp_payment',0),(4410,2,'AP20190100000192','Payment [ BR19010001[00000627] ]','002815',NULL,3,'2019-01-21',NULL,1,2019,300,300,0,1,NULL,2,'2019-03-01 13:58:59','BR19010001[00000627]',0,'comp_payment',0),(4411,2,'AP20190100000193','Payment [ BR19010001[00000539] ]','131696',NULL,3,'2019-01-20',NULL,1,2019,138.39,138.39,0,1,NULL,2,'2019-03-01 13:59:00','BR19010001[00000539]',0,'comp_payment',0),(4412,2,'AP20190100000194','Payment [ BR19010001[00000540] ]','131361',NULL,3,'2019-01-20',NULL,1,2019,599.21,599.21,0,1,NULL,2,'2019-03-01 13:59:04','BR19010001[00000540]',0,'comp_payment',0),(4413,2,'AP20190100000195','Payment [ BR19010001[00000541] ]','132319',NULL,3,'2019-01-20',NULL,1,2019,5882.25,5882.25,0,1,NULL,2,'2019-03-01 13:59:04','BR19010001[00000541]',0,'comp_payment',0),(4414,2,'AP20190100000196','Payment [ BR19010001[00000543] ]','131360',NULL,3,'2019-01-20',NULL,1,2019,64.2,64.2,0,1,NULL,2,'2019-03-01 13:59:08','BR19010001[00000543]',0,'comp_payment',0),(4415,2,'AP20190100000197','Payment [ BR19010001[00000544] ]','131359',NULL,3,'2019-01-20',NULL,1,2019,179.2,179.2,0,1,NULL,2,'2019-03-01 13:59:09','BR19010001[00000544]',0,'comp_payment',0),(4416,2,'AP20190100000198','Payment [ BR19010001[00000545] ]','131309',NULL,3,'2019-01-20',NULL,1,2019,800,800,0,1,NULL,2,'2019-03-01 13:59:12','BR19010001[00000545]',0,'comp_payment',0),(4417,2,'AP20190100000199','Payment [ BR19010001[00000548] ]','132318',NULL,3,'2019-01-20',NULL,1,2019,5610,5610,0,1,NULL,2,'2019-03-01 13:59:13','BR19010001[00000548]',0,'comp_payment',0),(4418,2,'AP20190100000200','Payment [ BR19010001[00000549] ]','132317',NULL,3,'2019-01-20',NULL,1,2019,3481.5,3481.5,0,1,NULL,2,'2019-03-01 13:59:17','BR19010001[00000549]',0,'comp_payment',0),(4419,2,'AP20190100000201','Payment [ BR19010001[00000550] ]','132316',NULL,3,'2019-01-20',NULL,1,2019,7773.7,7773.7,0,1,NULL,2,'2019-03-01 13:59:17','BR19010001[00000550]',0,'comp_payment',0),(4420,2,'AP20190100000202','Payment [ BR19010001[00000551] ]','132315',NULL,3,'2019-01-20',NULL,1,2019,10282.26,10282.26,0,1,NULL,2,'2019-03-01 13:59:21','BR19010001[00000551]',0,'comp_payment',0),(4421,2,'AP20190100000203','Payment [ BR19010001[00000552] ]','131335',NULL,3,'2019-01-20',NULL,1,2019,182,182,0,1,NULL,2,'2019-03-01 13:59:22','BR19010001[00000552]',0,'comp_payment',0),(4422,2,'AP20190100000204','Payment [ BR19010001[00000553] ]','131395',NULL,3,'2019-01-20',NULL,1,2019,761.38,761.38,0,1,NULL,2,'2019-03-01 13:59:27','BR19010001[00000553]',0,'comp_payment',0),(4423,2,'AP20190100000205','Payment [ BR19010001[00000555] ]','131697',NULL,3,'2019-01-20',NULL,1,2019,200,200,0,1,NULL,2,'2019-03-01 13:59:28','BR19010001[00000555]',0,'comp_payment',0),(4424,2,'AP20190100000206','Payment [ BR19010001[00000556] ]','131334',NULL,3,'2019-01-20',NULL,1,2019,35,35,0,1,NULL,2,'2019-03-01 13:59:32','BR19010001[00000556]',0,'comp_payment',0),(4425,2,'AP20190100000207','Payment [ BR19010001[00000547] ]','052022',NULL,3,'2019-01-17',NULL,1,2019,2661.37,2661.37,0,1,NULL,2,'2019-03-01 13:59:32','BR19010001[00000547]',0,'comp_payment',0),(4426,2,'AP20190100000208','Payment [ BR19010001[00000554] ]','052903',NULL,3,'2019-01-17',NULL,1,2019,239.72,239.72,0,1,NULL,2,'2019-03-01 13:59:37','BR19010001[00000554]',0,'comp_payment',0),(4427,2,'AP20190100000209','Payment [ BR19010001[00000599] ]','002810',NULL,3,'2019-01-17',NULL,1,2019,2781.93,2781.93,0,1,NULL,2,'2019-03-01 13:59:41','BR19010001[00000599]',0,'comp_payment',0),(4429,2,'AP20190100000211','Payment [ BR19010001[00000534] ]','721482',NULL,3,'2019-01-10',NULL,1,2019,171.15,171.15,0,1,NULL,2,'2019-03-01 13:59:49','BR19010001[00000534]',0,'comp_payment',0),(4430,2,'AP20190100000212','Payment [ BR19010001[00000530] ]','002802',NULL,3,'2019-01-08',NULL,1,2019,500,500,0,1,NULL,2,'2019-03-01 13:59:52','BR19010001[00000530]',0,'comp_payment',0),(4431,2,'AP20190100000213','Payment [ BR19010001[00000538] ]','002803',NULL,3,'2019-01-08',NULL,1,2019,500,500,0,1,NULL,2,'2019-03-01 13:59:55','BR19010001[00000538]',0,'comp_payment',0),(4432,2,'JL20190100000002','BELANJA SUSUT NILAI BAGI BULAN JAN 2019','JL190102',NULL,1,'2019-01-31',NULL,1,2019,256.02,256.02,0,1,NULL,2,'2019-03-01 15:13:01',NULL,0,'',0),(4433,2,'AP20190100000214','Purchase Invoice Confirm [ BR1901111[00000535] ]','BR1901091',NULL,3,'2019-01-27',NULL,1,2019,260,260,0,1,NULL,2,'2019-03-01 16:14:02','BR19010001[00000535]',0,'comp_supplier_invoice',0),(4434,2,'AP20190100000215','Payment [ BR19010001[00000612] ]','458040',NULL,3,'2019-01-28',NULL,1,2019,260,260,0,1,NULL,2,'2019-03-01 16:15:25','BR19010001[00000612]',0,'comp_payment',0),(4435,2,'JL20190100000003','POSTING SALE INVOICE (IN00129/2018)','JL190102',NULL,1,'2019-01-31',NULL,1,2019,28800,28800,0,1,NULL,2,'2019-03-01 17:06:28',NULL,0,'',0),(4436,2,'JL20190100000004','POSTING SALE INVOICE(IN00129/2018)','JL190103',NULL,1,'2019-01-31',NULL,1,2019,28800,28800,0,1,NULL,2,'2019-03-01 17:08:12',NULL,0,'',0),(4441,2,'AP20190100000218','Payment [ BR19010001[00000629] ]','495648',NULL,3,'2019-01-27',NULL,1,2019,18944.15,18944.15,0,1,NULL,2,'2019-03-02 07:41:53','BR19010001[00000629]',0,'comp_payment',0),(4442,2,'AP20190100000219','Payment [ BR19010001[00000630] ]','495283',NULL,3,'2019-01-27',NULL,1,2019,1359.35,1359.35,0,1,NULL,2,'2019-03-02 07:41:54','BR19010001[00000630]',0,'comp_payment',0),(4443,2,'AP20190100000220','Payment [ BR19010001[00000631] ]','495581',NULL,3,'2019-01-27',NULL,1,2019,1300,1300,0,1,NULL,2,'2019-03-02 07:42:00','BR19010001[00000631]',0,'comp_payment',0),(4444,2,'AP20190100000221','Payment [ BR19010001[00000632] ]','495618',NULL,3,'2019-01-27',NULL,1,2019,17818.38,17818.38,0,1,NULL,2,'2019-03-02 07:42:01','BR19010001[00000632]',0,'comp_payment',0),(4445,2,'AP20190100000222','Purchase Invoice Confirm [ BR1901111[00000559] ]','BR1901111',NULL,3,'2019-01-27',NULL,1,2019,18944.15,18944.15,0,1,NULL,2,'2019-03-02 07:42:11','BR19010001[00000559]',0,'comp_supplier_invoice',0),(4446,2,'AP20190100000223','Other Payment [BR1901101[00001431]]]','041315',NULL,3,'2019-01-29',NULL,1,2019,50000,50000,0,1,NULL,2,'2019-03-02 08:40:13','Other Payment [BR1901101[00001431]]]',0,'comp_payment_others',0),(4447,2,'AP20190200000009','Other Payment [BR19010003[00001432]]]','BR19010003',NULL,3,'2019-02-28',NULL,2,2019,1758.28,1758.28,0,1,NULL,2,'2019-03-10 04:20:29','Other Payment [BR19010003[00001432]]]',0,'comp_payment_others',0),(4448,3,'JL20181200000062','PELARASAN AUDIT - PELRASAN KEATAS PERBEZAAN BAKI AWAL LEJER DENGAN BAKI TERAUDIT TAHUN DAHULU','JE#1',NULL,1,'2018-12-31',NULL,12,2018,1,1,0,1,NULL,2,'2019-03-10 04:52:41',NULL,0,'',0),(4449,3,'JL20181200000063','Pelarasan audit - merekod baki tertunggak dengan azam corporate services sdn bhd','JE#2',NULL,1,'2018-12-31',NULL,12,2018,3363,3363,0,1,NULL,2,'2019-03-10 08:29:49',NULL,0,'',0),(4450,3,'JL20181200000064','pelarasan audit - pelarasan ke atas bil elektril tersalah rekod dua kali','JE#3',NULL,1,'2018-12-31',NULL,12,2018,1410,1410,0,1,NULL,2,'2019-03-10 08:37:44',NULL,0,'',0),(4451,3,'JL20181200000065','Pelarasan Audit - Pengkelasan semula stock di kos jualan','JE#5',NULL,1,'2018-12-31',NULL,12,2018,456440,456440,0,1,NULL,2,'2019-03-10 08:41:57',NULL,0,'',0),(4452,3,'JL20181200000066','Pelarasan audit - pelarasan ke atas invois belian bagi tahun 2017 yang direkod sebagai perbelanjaan tahun 2018','JE#4',NULL,1,'2018-12-31',NULL,12,2018,348770,348770,0,1,NULL,2,'2019-03-10 08:58:10',NULL,0,'',0),(4453,3,'JL20181200000067','Pelarasan Audit - PENGKELASAN SEULA PERBELANJAAN CAJ BANK YANG MERUPAKAN PERBELANJAAN OPERASI','JE#6',NULL,1,'2018-12-31',NULL,12,2018,150,150,0,1,NULL,2,'2019-03-10 09:00:24',NULL,0,'',0),(4454,3,'JL20181200000068','Pelarasan Audit - Pengkelasan semula elaun pengarah sept\'2018','JE#7',NULL,1,'2018-12-31',NULL,12,2018,5000,5000,0,1,NULL,2,'2019-03-10 09:01:49',NULL,0,'',0),(4455,3,'JL20190100000001','Belanja Susut nilai bagi bulan Jan 2019','JE190101',NULL,1,'2019-01-31',NULL,1,2019,1682.9,1682.9,0,1,NULL,2,'2019-03-11 04:12:35',NULL,0,'',0),(4456,2,'AR20190200000032',' [ ORI[00000474] ]','822613',NULL,2,'2019-02-28',NULL,2,2019,391.72,391.72,0,1,NULL,2,'2019-03-11 07:47:36','ORI[00000474]',0,'comp_receive_payment_others',0),(4457,2,'AR20190200000033',' [ ORI[00000473] ]','pelarasan',NULL,2,'2019-02-28',NULL,2,2019,1758.28,1758.28,0,1,NULL,2,'2019-03-11 07:47:37','ORI[00000473]',0,'comp_receive_payment_others',0),(4458,3,'AR20190100000006',' [ ORI[00000022] ]','HIBAH',NULL,2,'2019-01-31',NULL,1,2019,5.44,5.44,0,1,NULL,2,'2019-03-11 08:07:53','ORI[00000022]',0,'comp_receive_payment_others',0),(4459,2,'AR20190200000034',' [ ORI[00000474] ]','822613',NULL,2,'2019-02-28',NULL,2,2019,391.72,391.72,0,1,NULL,2,'2019-03-11 08:22:27','ORI[00000474]',1,'comp_receive_payment_others',0),(4460,2,'AR20190200000035',' [ ORI[00000473] ]','pelarasan',NULL,2,'2019-02-28',NULL,2,2019,1758.28,1758.28,0,1,NULL,2,'2019-03-11 08:22:28','ORI[00000473]',1,'comp_receive_payment_others',0),(4461,2,'JL20190200000001','BAYARAN TENAGA PENGAJAR (BR1902060) - ROSNANI','JL190201',NULL,1,'2019-02-19',NULL,2,2019,520,520,0,1,NULL,2,'2019-03-31 08:54:10',NULL,0,'',0),(4462,2,'AP20190100000224','Payment [ BR1901109(938072)[00000657] ]','BR1901109(938072',NULL,3,'2019-01-15',NULL,1,2019,439.9,439.9,0,1,NULL,2,'2019-04-01 09:39:56','BR1901109(938072)[00000657]',0,'comp_payment',0),(4463,2,'AP20190100000225','Payment [ BR1901108(937230)[00000658] ]','BR1901108(937230',NULL,3,'2019-01-15',NULL,1,2019,353.3,353.3,0,1,NULL,2,'2019-04-01 09:39:57','BR1901108(937230)[00000658]',0,'comp_payment',0),(4464,2,'AP20190100000226','Payment [ BR1901107(937657)[00000659] ]','BR1901107(937657',NULL,3,'2019-01-15',NULL,1,2019,59.8,59.8,0,1,NULL,2,'2019-04-01 09:40:04','BR1901107(937657)[00000659]',0,'comp_payment',0),(4465,2,'AP20190100000227','Payment [ BR1901104(938418)[00000660] ]','BR1901104(938418',NULL,3,'2019-01-15',NULL,1,2019,78.2,78.2,0,1,NULL,2,'2019-04-01 09:40:05','BR1901104(938418)[00000660]',0,'comp_payment',0),(4466,2,'AP20190100000228','Payment [ BR1901103(939052)[00000661] ]','BR1901103(939052',NULL,3,'2019-01-15',NULL,1,2019,336,336,0,1,NULL,2,'2019-04-01 09:40:09','BR1901103(939052)[00000661]',0,'comp_payment',0),(4467,2,'AP20190100000229','Payment [ BR1901102(938835)[00000662] ]','BR1901102(938835',NULL,3,'2019-01-15',NULL,1,2019,4446,4446,0,1,NULL,2,'2019-04-01 09:40:09','BR1901102(938835)[00000662]',0,'comp_payment',0),(4468,2,'AP20190100000230','Payment [ BR1901105(939312)[00000663] ]','BR1901105(939312',NULL,3,'2019-01-15',NULL,1,2019,327,327,0,1,NULL,2,'2019-04-01 09:40:13','BR1901105(939312)[00000663]',0,'comp_payment',0),(4469,2,'AP20190100000231','Payment [ BR1901106(935324)[00000664] ]','BR1901106(935324',NULL,3,'2019-01-15',NULL,1,2019,4800,4800,0,1,NULL,2,'2019-04-01 09:40:14','BR1901106(935324)[00000664]',0,'comp_payment',0),(4470,2,'AR20190200000036','Posting Sales Invoices [ IN0010/2019[00000201] ]','IN0010/2019',NULL,2,'2019-02-26',NULL,2,2019,700,700,0,1,NULL,3,'2019-04-07 07:15:36','IN0010/2019[00000201]',0,'comp_sales_invoice',0),(4472,2,'AR20190200000038','Posting Sales Invoices [ IN0007/2019[00000199] ]','IN0007/2019',NULL,2,'2019-02-21',NULL,2,2019,1908,1908,0,1,NULL,3,'2019-04-07 07:15:38','IN0007/2019[00000199]',0,'comp_sales_invoice',0),(4473,2,'AR20190200000039','Posting Sales Invoices [ IN0006/2019[00000198] ]','IN0006/2019',NULL,2,'2019-02-21',NULL,2,2019,1908,1908,0,1,NULL,3,'2019-04-07 07:15:39','IN0006/2019[00000198]',0,'comp_sales_invoice',0),(4474,2,'AR20190200000040','Posting Sales Invoices [ IN0005/2019[00000197] ]','IN0005/2019',NULL,2,'2019-02-21',NULL,2,2019,19000,19000,0,1,NULL,3,'2019-04-07 07:15:39','IN0005/2019[00000197]',0,'comp_sales_invoice',0),(4475,2,'AP20190200000010','Payment [ BR1902005 (934279)[00000645] ]','BR1902005 (93427',NULL,3,'2019-02-04',NULL,2,2019,500,500,0,1,NULL,2,'2019-04-07 08:43:01','BR1902005 (934279)[00000645]',0,'comp_payment',0),(4476,2,'AP20190200000011','Payment [ BR1902001(934276)[00000641] ]','BR1902001(934276',NULL,3,'2019-02-04',NULL,2,2019,17465.3,17465.3,0,1,NULL,2,'2019-04-07 08:43:22','BR1902001(934276)[00000641]',0,'comp_payment',0),(4477,2,'AP20190200000012','Payment [ BR1902002(934278)[00000642] ]','BR1902002(934278',NULL,3,'2019-02-04',NULL,2,2019,1391.26,1391.26,0,1,NULL,2,'2019-04-07 08:43:40','BR1902002(934278)[00000642]',0,'comp_payment',0),(4478,2,'AP20190200000013','Payment [ BR1902007(935642)[00000646] ]','BR1902007(935642',NULL,3,'2019-02-04',NULL,2,2019,19600,19600,0,1,NULL,2,'2019-04-07 08:44:09','BR1902007(935642)[00000646]',0,'comp_payment',0),(4479,2,'AP20190200000014','Payment [ BR1902004(933765)[00000644] ]','BR1902004(933765',NULL,3,'2019-02-04',NULL,2,2019,1973.95,1973.95,0,1,NULL,2,'2019-04-07 08:44:39','BR1902004(933765)[00000644]',0,'comp_payment',0),(4480,2,'AP20190200000015','Payment [ BR1902006(934570)[00000633] ]','BR1902006(934570',NULL,3,'2019-02-04',NULL,2,2019,100,100,0,1,NULL,2,'2019-04-07 08:45:07','BR1902006(934570)[00000633]',0,'comp_payment',0),(4481,2,'AP20190200000016','Payment [ BR1902013(271735)[00000652] ]','BR1902013(271735',NULL,3,'2019-02-14',NULL,2,2019,351,351,0,1,NULL,2,'2019-04-07 08:47:02','BR1902013(271735)[00000652]',0,'comp_payment',0),(4482,2,'AP20190200000017','Payment [ BR1902012(279438)[00000651] ]','BR1902012(279438',NULL,3,'2019-02-14',NULL,2,2019,5054,5054,0,1,NULL,2,'2019-04-07 08:47:14','BR1902012(279438)[00000651]',0,'comp_payment',0),(4483,2,'AP20190200000018','Payment [ BR1902015(264831)[00000654] ]','BR1902015(264831',NULL,3,'2019-02-14',NULL,2,2019,4494,4494,0,1,NULL,2,'2019-04-07 08:47:23','BR1902015(264831)[00000654]',0,'comp_payment',0),(4484,2,'AP20190200000019','Payment [ BR1902009(263026)[00000648] ]','BR1902009(263026',NULL,3,'2019-02-14',NULL,2,2019,400.85,400.85,0,1,NULL,2,'2019-04-07 08:47:33','BR1902009(263026)[00000648]',0,'comp_payment',0),(4485,2,'AP20190200000020','Payment [ BR1902008(268633)[00000647] ]','BR1902008(268633',NULL,3,'2019-02-14',NULL,2,2019,3541,3541,0,1,NULL,2,'2019-04-07 08:47:47','BR1902008(268633)[00000647]',0,'comp_payment',0),(4486,2,'AP20190200000021','Payment [ BR1902014(272202)[00000653] ]','BR1902014(272202',NULL,3,'2019-02-14',NULL,2,2019,371,371,0,1,NULL,2,'2019-04-07 08:47:57','BR1902014(272202)[00000653]',0,'comp_payment',0),(4487,2,'AP20190200000022','Payment [ BR1902011(257019)[00000650] ]','BR1902011(257019',NULL,3,'2019-02-14',NULL,2,2019,72.6,72.6,0,1,NULL,2,'2019-04-07 08:48:07','BR1902011(257019)[00000650]',0,'comp_payment',0),(4488,2,'AP20190200000023','Payment [ BR1902010(263026)[00000649] ]','BR1902010(263026',NULL,3,'2019-02-14',NULL,2,2019,426.5,426.5,0,1,NULL,2,'2019-04-07 08:48:18','BR1902010(263026)[00000649]',0,'comp_payment',0),(4489,2,'AP20190200000024','Payment [ BR1902017(287816)[00000656] ]','BR1902017(287816',NULL,3,'2019-02-14',NULL,2,2019,73.4,73.4,0,1,NULL,2,'2019-04-07 08:49:24','BR1902017(287816)[00000656]',0,'comp_payment',0),(4490,2,'AP20190200000025','Payment [ BR1902016(287311)[00000655] ]','BR1902016(287311',NULL,3,'2019-02-14',NULL,2,2019,412.9,412.9,0,1,NULL,2,'2019-04-07 08:49:35','BR1902016(287311)[00000655]',0,'comp_payment',0),(4491,2,'AP20190200000026','Payment [ BR1902062(535484)[00000706] ]','BR1902062(535484',NULL,3,'2019-02-20',NULL,2,2019,15400,15400,0,1,NULL,2,'2019-04-07 08:51:07','BR1902062(535484)[00000706]',0,'comp_payment',0),(4492,2,'AP20190200000027','Payment [ BR1902023(535241)[00000670] ]','BR1902023(535241',NULL,3,'2019-02-20',NULL,2,2019,919.34,919.34,0,1,NULL,2,'2019-04-07 08:51:19','BR1902023(535241)[00000670]',0,'comp_payment',0),(4493,2,'AP20190200000028','Payment [ BR1902065 (537031)[00000708] ]','BR1902065 (53703',NULL,3,'2019-02-20',NULL,2,2019,80,80,0,1,NULL,2,'2019-04-07 08:51:35','BR1902065 (537031)[00000708]',0,'comp_payment',0),(4494,2,'AP20190200000029','Payment [ BR1902031(538269)[00000677] ]','BR1902031(538269',NULL,3,'2019-02-20',NULL,2,2019,4500,4500,0,1,NULL,2,'2019-04-07 08:51:47','BR1902031(538269)[00000677]',0,'comp_payment',0),(4495,2,'AP20190200000030','Payment [ BR1902036(535666)[00000682] ]','BR1902036(535666',NULL,3,'2019-02-20',NULL,2,2019,3600,3600,0,1,NULL,2,'2019-04-07 08:58:42','BR1902036(535666)[00000682]',0,'comp_payment',0),(4496,2,'AP20190200000031','Payment [ BR1902056 (533108)[00000721] ]','BR1902056 (53310',NULL,3,'2019-02-20',NULL,2,2019,108,108,0,1,NULL,2,'2019-04-07 09:00:29','BR1902056 (533108)[00000721]',0,'comp_payment',0),(4497,2,'AP20190200000032','Payment [ BR190259 (531526)[00000704] ]','BR190259 (531526',NULL,3,'2019-02-20',NULL,2,2019,186.35,186.35,0,1,NULL,2,'2019-04-07 09:00:40','BR190259 (531526)[00000704]',0,'comp_payment',0),(4498,2,'AP20190200000033','Payment [ BR1902061(534429)[00000705] ]','BR1902061(534429',NULL,3,'2019-02-20',NULL,2,2019,3540,3540,0,1,NULL,2,'2019-04-07 09:00:50','BR1902061(534429)[00000705]',0,'comp_payment',0),(4499,2,'AP20190200000034','Payment [ BR1902064(534315)[00000635] ]','BR1902064(534315',NULL,3,'2019-02-19',NULL,2,2019,3240,3240,0,1,NULL,2,'2019-04-07 09:28:18','BR1902064(534315)[00000635]',0,'comp_payment',0),(4501,2,'AP20190200000036','Payment [ BR1902057 (531689)[00000702] ]','BR1902057(531689',NULL,3,'2019-02-20',NULL,2,2019,405.68,405.68,0,1,NULL,2,'2019-04-07 09:28:43','BR1902057 (531689)[00000702]',0,'comp_payment',0),(4502,2,'AP20190200000037','Payment [ BR1902020(533861[00000667] ]','BR1902020(533861',NULL,3,'2019-02-20',NULL,2,2019,3207.84,3207.84,0,1,NULL,2,'2019-04-07 09:28:59','BR1902020(533861[00000667]',0,'comp_payment',0),(4503,2,'AP20190200000038','Payment [ BR1902038(534316)[00000683] ]','BR1902038(534316',NULL,3,'2019-02-20',NULL,2,2019,311,311,0,1,NULL,2,'2019-04-07 09:29:11','BR1902038(534316)[00000683]',0,'comp_payment',0),(4504,2,'AP20190200000039','Payment [ BR1903030(534020)[00000676] ]','BR1903030(534020',NULL,3,'2019-02-20',NULL,2,2019,139.58,139.58,0,1,NULL,2,'2019-04-07 09:29:22','BR1903030(534020)[00000676]',0,'comp_payment',0),(4505,2,'AP20190200000040','Payment [ BR1902058 (531527)[00000703] ]','BR1902058 (53152',NULL,3,'2019-02-20',NULL,2,2019,59.28,59.28,0,1,NULL,2,'2019-04-07 09:29:33','BR1902058 (531527)[00000703]',0,'comp_payment',0),(4506,2,'AP20190200000041','Payment [ BR1902024 (530753)[00000634] ]','BR1902024 (53075',NULL,3,'2019-02-14',NULL,2,2019,574.8,574.8,0,1,NULL,2,'2019-04-07 09:29:47','BR1902024 (530753)[00000634]',0,'comp_payment',0),(4507,2,'AP20190200000042','Payment [ BR1902063 (531529)[00000707] ]','BR1902063 (53152',NULL,3,'2019-02-20',NULL,2,2019,880,880,0,1,NULL,2,'2019-04-07 09:29:57','BR1902063 (531529)[00000707]',0,'comp_payment',0),(4508,2,'AP20190200000043','Payment [ BR1902021(531118)[00000668] ]','BR1902021(531118',NULL,3,'2019-02-20',NULL,2,2019,1956.45,1956.45,0,1,NULL,2,'2019-04-07 09:30:12','BR1902021(531118)[00000668]',0,'comp_payment',0),(4509,2,'AP20190200000044','Payment [ BR1902029(530755)[00000675] ]','BR1902029(530755',NULL,3,'2019-02-20',NULL,2,2019,36,36,0,1,NULL,2,'2019-04-07 09:30:24','BR1902029(530755)[00000675]',0,'comp_payment',0),(4510,2,'AP20190200000045','Payment [ BR1902018(531119)[00000665] ]','BR1902018(531119',NULL,3,'2019-02-20',NULL,2,2019,613.64,613.64,0,1,NULL,2,'2019-04-07 09:31:15','BR1902018(531119)[00000665]',0,'comp_payment',0),(4511,2,'AP20190200000046','Payment [ BR1902026(530754)[00000672] ]','BR1902026(530754',NULL,3,'2019-02-20',NULL,2,2019,70,70,0,1,NULL,2,'2019-04-07 09:31:26','BR1902026(530754)[00000672]',0,'comp_payment',0),(4512,2,'AP20190200000047','Payment [ BR1902022(531120)[00000669] ]','BR1902022(531120',NULL,3,'2019-02-20',NULL,2,2019,148.74,148.74,0,1,NULL,2,'2019-04-07 09:31:37','BR1902022(531120)[00000669]',0,'comp_payment',0),(4513,2,'AP20190200000048','Payment [ BR1902032(530344)[00000678] ]','BR1902032(530344',NULL,3,'2019-02-20',NULL,2,2019,4500,4500,0,1,NULL,2,'2019-04-07 09:31:47','BR1902032(530344)[00000678]',0,'comp_payment',0),(4514,2,'AP20190200000049','Payment [ BR1902025(534909)[00000671] ]','BR1902025(534909',NULL,3,'2019-02-20',NULL,2,2019,1200,1200,0,1,NULL,2,'2019-04-07 09:31:57','BR1902025(534909)[00000671]',0,'comp_payment',0),(4515,2,'AP20190200000050','Payment [ BR1902034(530196)[00000680] ]','BR1902034(530196',NULL,3,'2019-02-20',NULL,2,2019,2700,2700,0,1,NULL,2,'2019-04-07 09:32:07','BR1902034(530196)[00000680]',0,'comp_payment',0),(4516,2,'AP20190200000051','Payment [ BR1902035(530345)[00000681] ]','BR1902035(530345',NULL,3,'2019-02-20',NULL,2,2019,4500,4500,0,1,NULL,2,'2019-04-07 09:32:22','BR1902035(530345)[00000681]',0,'comp_payment',0),(4517,2,'AP20190200000052','Payment [ BR1902033(530084)[00000679] ]','BR1902033(530084',NULL,3,'2019-02-20',NULL,2,2019,3600,3600,0,1,NULL,2,'2019-04-07 09:32:35','BR1902033(530084)[00000679]',0,'comp_payment',0),(4518,2,'AP20190200000053','Payment [ BR1902003(002833)[00000643] ]','BR1902003(002833',NULL,3,'2019-02-03',NULL,2,2019,1000,1000,0,1,NULL,2,'2019-04-07 09:34:16','BR1902003(002833)[00000643]',0,'comp_payment',0),(4520,2,'AR20190200000042','Posting Received Payment [ RP[00000138] ]','764791',NULL,2,'2019-02-24',NULL,2,2019,200,200,0,1,NULL,3,'2019-04-07 09:47:23','RP[00000138]',0,'comp_receive_payment',0),(4521,2,'AR20190200000043','Posting Received Payment [ RP[00000137] ]','178179',NULL,2,'2019-02-19',NULL,2,2019,800,800,0,1,NULL,3,'2019-04-07 09:47:31','RP[00000137]',0,'comp_receive_payment',0),(4523,2,'AR20190200000045','Posting Received Payment [ RP[00000135] ]','997533',NULL,2,'2019-02-13',NULL,2,2019,5485,5485,0,1,NULL,3,'2019-04-07 09:47:38','RP[00000135]',0,'comp_receive_payment',0),(4524,2,'AR20190200000046','Posting Received Payment [ RP[00000136] ]','363894',NULL,2,'2019-02-13',NULL,2,2019,4485,4485,0,1,NULL,3,'2019-04-07 09:47:40','RP[00000136]',0,'comp_receive_payment',0),(4526,2,'AR20190200000048',' [ ORI[00000490] ]','998099',NULL,2,'2019-02-22',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:14','ORI[00000490]',0,'comp_receive_payment_others',0),(4527,2,'AR20190200000049',' [ ORI[00000489] ]','404432',NULL,2,'2019-02-21',NULL,2,2019,226,226,0,1,NULL,3,'2019-04-07 09:49:17','ORI[00000489]',0,'comp_receive_payment_others',0),(4528,2,'AR20190200000050',' [ ORI[00000488] ]','389267',NULL,2,'2019-02-20',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:21','ORI[00000488]',0,'comp_receive_payment_others',0),(4529,2,'AR20190200000051',' [ ORI[00000487] ]','334481',NULL,2,'2019-02-20',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:22','ORI[00000487]',0,'comp_receive_payment_others',0),(4530,2,'AR20190200000052',' [ ORI[00000486] ]','992573',NULL,2,'2019-02-18',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:23','ORI[00000486]',0,'comp_receive_payment_others',0),(4531,2,'AR20190200000053',' [ ORI[00000485] ]','994184',NULL,2,'2019-02-15',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:24','ORI[00000485]',0,'comp_receive_payment_others',0),(4532,2,'AR20190200000054',' [ ORI[00000484] ]','994438',NULL,2,'2019-02-15',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:26','ORI[00000484]',0,'comp_receive_payment_others',0),(4533,2,'AR20190200000055',' [ ORI[00000483] ]','823516',NULL,2,'2019-02-15',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:28','ORI[00000483]',0,'comp_receive_payment_others',0),(4534,2,'AR20190200000056',' [ ORI[00000482] ]','996679',NULL,2,'2019-02-15',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:29','ORI[00000482]',0,'comp_receive_payment_others',0),(4535,2,'AR20190200000057',' [ ORI[00000481] ]','995725',NULL,2,'2019-02-15',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:32','ORI[00000481]',0,'comp_receive_payment_others',0),(4536,2,'AR20190200000058',' [ ORI[00000480] ]','993620',NULL,2,'2019-02-13',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:33','ORI[00000480]',0,'comp_receive_payment_others',0),(4537,2,'AR20190200000059',' [ ORI[00000479] ]','999807',NULL,2,'2019-02-13',NULL,2,2019,226,226,0,1,NULL,3,'2019-04-07 09:49:35','ORI[00000479]',0,'comp_receive_payment_others',0),(4538,2,'AR20190200000060',' [ ORI[00000478] ]','364813',NULL,2,'2019-02-13',NULL,2,2019,226,226,0,1,NULL,3,'2019-04-07 09:49:40','ORI[00000478]',0,'comp_receive_payment_others',0),(4539,2,'AR20190200000061',' [ ORI[00000477] ]','897494',NULL,2,'2019-02-07',NULL,2,2019,25,25,0,1,NULL,3,'2019-04-07 09:49:42','ORI[00000477]',0,'comp_receive_payment_others',0),(4540,2,'AR20190200000062',' [ ORI[00000476] ]','HIBAH',NULL,2,'2019-02-28',NULL,2,2019,357.55,357.55,0,1,NULL,3,'2019-04-07 09:49:43','ORI[00000476]',0,'comp_receive_payment_others',0),(4541,2,'AR20190200000063',' [ ORI[00000475] ]','178192',NULL,2,'2019-02-19',NULL,2,2019,17860,17860,0,1,NULL,3,'2019-04-07 09:49:44','ORI[00000475]',0,'comp_receive_payment_others',0),(4542,2,'AP20190200000054','Payment [ BR1902079 (681595)[00000716] ]','BR1902079 (68159',NULL,3,'2019-02-25',NULL,2,2019,1300,1300,0,1,NULL,2,'2019-04-07 09:52:58','BR1902079 (681595)[00000716]',0,'comp_payment',0),(4543,2,'AP20190200000055','Payment [ BR1902077 (681628)[00000714] ]','BR1902077 (68162',NULL,3,'2019-02-25',NULL,2,2019,14836.75,14836.75,0,1,NULL,2,'2019-04-07 09:53:17','BR1902077 (681628)[00000714]',0,'comp_payment',0),(4544,2,'AP20190200000056','Payment [ BR1902078 (681677)[00000715] ]','BR1902078 (68167',NULL,3,'2019-02-25',NULL,2,2019,1236.55,1236.55,0,1,NULL,2,'2019-04-07 09:53:36','BR1902078 (681677)[00000715]',0,'comp_payment',0),(4545,2,'AP20190200000057','Payment [ BR1902076 (681719)[00000713] ]','BR1902076 (68171',NULL,3,'2019-02-25',NULL,2,2019,18988,18988,0,1,NULL,2,'2019-04-07 09:53:45','BR1902076 (681719)[00000713]',0,'comp_payment',0),(4546,2,'AP20190200000058','Payment [ BR1902066(537923)[00000636] ]','BR1902066(537923',NULL,3,'2019-02-25',NULL,2,2019,4100,4100,0,1,NULL,2,'2019-04-07 09:53:57','BR1902066(537923)[00000636]',0,'comp_payment',0),(4547,2,'AP20190200000059','Payment [ BR1902069(537922)[00000639] ]','BR1902069(537922',NULL,3,'2019-02-25',NULL,2,2019,2665,2665,0,1,NULL,2,'2019-04-07 09:54:13','BR1902069(537922)[00000639]',0,'comp_payment',0),(4548,2,'AP20190200000060','Payment [ BR1902067(537925)[00000637] ]','BR1902067(537925',NULL,3,'2019-02-25',NULL,2,2019,2140,2140,0,1,NULL,2,'2019-04-07 09:54:26','BR1902067(537925)[00000637]',0,'comp_payment',0),(4549,2,'AP20190200000061','Payment [ BR1902068(538647)[00000638] ]','BR1902068(538647',NULL,3,'2019-02-25',NULL,2,2019,1650,1650,0,1,NULL,2,'2019-04-07 09:54:41','BR1902068(538647)[00000638]',0,'comp_payment',0),(4550,2,'AP20190200000062','Payment [ BR1902070(537924)[00000640] ]','BR1902070(537924',NULL,3,'2019-02-25',NULL,2,2019,200,200,0,1,NULL,2,'2019-04-07 09:54:51','BR1902070(537924)[00000640]',0,'comp_payment',0),(4551,2,'AP20190200000063','Payment [ BR1902037(2836)[00000684] ]','BR1902037(2836)',NULL,3,'2019-02-20',NULL,2,2019,1985.57,1985.57,0,1,NULL,2,'2019-04-07 09:55:15','BR1902037(2836)[00000684]',0,'comp_payment',0),(4552,2,'AP20190200000064','Payment [ BR1902027(002834)[00000673] ]','BR1902027(002834',NULL,3,'2019-02-20',NULL,2,2019,1092.3,1092.3,0,1,NULL,2,'2019-04-07 09:55:36','BR1902027(002834)[00000673]',0,'comp_payment',0),(4553,2,'AP20190200000065','Payment [ BR1902082 (972433)[00000719] ]','BR1902082 (97243',NULL,3,'2019-02-28',NULL,2,2019,1162.19,1162.19,0,1,NULL,2,'2019-04-07 09:56:05','BR1902082 (972433)[00000719]',0,'comp_payment',0),(4554,2,'AP20190200000066','Other Payment [OPN[00001434]]]','CAJ BANK',NULL,3,'2019-02-28',NULL,2,2019,8.1,8.1,0,1,NULL,3,'2019-04-07 09:56:24','Other Payment [OPN[00001434]]]',0,'comp_payment_others',0),(4555,2,'AP20190200000067','Other Payment [OPN[00001433]]]','BIZCHANNEL',NULL,3,'2019-02-01',NULL,2,2019,40,40,0,1,NULL,3,'2019-04-07 09:56:25','Other Payment [OPN[00001433]]]',0,'comp_payment_others',0),(4556,2,'AP20190200000068','Purchase Invoice Confirm [ BR1902002[00000563] ]','BR1902002',NULL,3,'2019-02-03',NULL,2,2019,1391.26,1391.26,0,1,NULL,3,'2019-04-07 10:03:45','BR1902002[00000563]',0,'comp_supplier_invoice',0),(4557,2,'AP20190200000069','Purchase Invoice Confirm [ BR1902003[00000564] ]','BR1902003',NULL,3,'2019-02-03',NULL,2,2019,1000,1000,0,1,NULL,3,'2019-04-07 10:03:47','BR1902003[00000564]',0,'comp_supplier_invoice',0),(4558,2,'AP20190200000070','Purchase Invoice Confirm [ BR1902004[00000565] ]','BR1902004',NULL,3,'2019-02-04',NULL,2,2019,1973.95,1973.95,0,1,NULL,3,'2019-04-07 10:03:47','BR1902004[00000565]',0,'comp_supplier_invoice',0),(4559,2,'AP20190200000071','Purchase Invoice Confirm [ BR1902005[00000566] ]','BR1902005',NULL,3,'2019-02-04',NULL,2,2019,500,500,0,1,NULL,3,'2019-04-07 10:03:48','BR1902005[00000566]',0,'comp_supplier_invoice',0),(4560,2,'AP20190200000072','Purchase Invoice Confirm [ BR1902007[00000567] ]','BR1902007',NULL,3,'2019-02-04',NULL,2,2019,19600,19600,0,1,NULL,3,'2019-04-07 10:03:49','BR1902007[00000567]',0,'comp_supplier_invoice',0),(4561,2,'AP20190200000073','Purchase Invoice Confirm [ BR1902008[00000568] ]','BR1902008',NULL,3,'2019-02-14',NULL,2,2019,3541,3541,0,1,NULL,3,'2019-04-07 10:03:50','BR1902008[00000568]',0,'comp_supplier_invoice',0),(4562,2,'AP20190200000074','Purchase Invoice Confirm [ BR1902009[00000569] ]','BR1902009',NULL,3,'2019-02-14',NULL,2,2019,400.85,400.85,0,1,NULL,3,'2019-04-07 10:03:50','BR1902009[00000569]',0,'comp_supplier_invoice',0),(4563,2,'AP20190200000075','Purchase Invoice Confirm [ BR1902013[00000570] ]','BR1902013',NULL,3,'2019-02-14',NULL,2,2019,351,351,0,1,NULL,3,'2019-04-07 10:03:51','BR1902013[00000570]',0,'comp_supplier_invoice',0),(4564,2,'AP20190200000076','Purchase Invoice Confirm [ BR1902014[00000571] ]','BR1902014',NULL,3,'2019-02-14',NULL,2,2019,371,371,0,1,NULL,3,'2019-04-07 10:03:51','BR1902014[00000571]',0,'comp_supplier_invoice',0),(4565,2,'AP20190200000077','Purchase Invoice Confirm [ BR1902015[00000572] ]','BR1902015',NULL,3,'2019-02-14',NULL,2,2019,4494,4494,0,1,NULL,3,'2019-04-07 10:03:52','BR1902015[00000572]',0,'comp_supplier_invoice',0),(4566,2,'AP20190200000078','Purchase Invoice Confirm [ BR1902016[00000573] ]','BR1902016',NULL,3,'2019-02-14',NULL,2,2019,412.9,412.9,0,1,NULL,3,'2019-04-07 10:03:53','BR1902016[00000573]',0,'comp_supplier_invoice',0),(4567,2,'AP20190200000079','Purchase Invoice Confirm [ BR1902017[00000574] ]','BR1902017',NULL,3,'2019-02-14',NULL,2,2019,73.4,73.4,0,1,NULL,3,'2019-04-07 10:03:54','BR1902017[00000574]',0,'comp_supplier_invoice',0),(4568,2,'AP20190200000080','Purchase Invoice Confirm [ BR1902018[00000575] ]','BR1902018',NULL,3,'2019-02-14',NULL,2,2019,613.64,613.64,0,1,NULL,3,'2019-04-07 10:03:55','BR1902018[00000575]',0,'comp_supplier_invoice',0),(4569,2,'AP20190200000081','Purchase Invoice Confirm [ BR1902019[00000576] ]','BR1902019',NULL,3,'2019-02-14',NULL,2,2019,3275.7,3275.7,0,1,NULL,3,'2019-04-07 10:03:55','BR1902019[00000576]',0,'comp_supplier_invoice',0),(4570,2,'AP20190200000082','Purchase Invoice Confirm [ BR1902020[00000577] ]','BR1902020',NULL,3,'2019-02-14',NULL,2,2019,3207.84,3207.84,0,1,NULL,3,'2019-04-07 10:03:56','BR1902020[00000577]',0,'comp_supplier_invoice',0),(4571,2,'AP20190200000083','Purchase Invoice Confirm [ br1902021[00000578] ]','br1902021',NULL,3,'2019-02-14',NULL,2,2019,1956.45,1956.45,0,1,NULL,3,'2019-04-07 10:03:57','br1902021[00000578]',0,'comp_supplier_invoice',0),(4572,2,'AP20190200000084','Purchase Invoice Confirm [ BR1902022[00000579] ]','BR1902022',NULL,3,'2019-02-14',NULL,2,2019,148.74,148.74,0,1,NULL,3,'2019-04-07 10:03:57','BR1902022[00000579]',0,'comp_supplier_invoice',0),(4573,2,'AP20190200000085','Purchase Invoice Confirm [ BR1902023[00000580] ]','BR1902023',NULL,3,'2019-02-14',NULL,2,2019,919.34,919.34,0,1,NULL,3,'2019-04-07 10:03:58','BR1902023[00000580]',0,'comp_supplier_invoice',0),(4574,2,'AP20190200000086','Purchase Invoice Confirm [ BR1902025[00000581] ]','BR1902025',NULL,3,'2019-02-14',NULL,2,2019,1200,1200,0,1,NULL,3,'2019-04-07 10:03:59','BR1902025[00000581]',0,'comp_supplier_invoice',0),(4575,2,'AP20190200000087','Purchase Invoice Confirm [ br1902026[00000582] ]','br1902026',NULL,3,'2019-02-14',NULL,2,2019,70,70,0,1,NULL,3,'2019-04-07 10:04:00','br1902026[00000582]',0,'comp_supplier_invoice',0),(4576,2,'AP20190200000088','Purchase Invoice Confirm [ BR1902027[00000583] ]','BR1902027',NULL,3,'2019-02-14',NULL,2,2019,1092.3,1092.3,0,1,NULL,3,'2019-04-07 10:04:00','BR1902027[00000583]',0,'comp_supplier_invoice',0),(4577,2,'AP20190200000089','Purchase Invoice Confirm [ BR1902028[00000584] ]','BR1902028',NULL,3,'2019-02-14',NULL,2,2019,95.4,95.4,0,1,NULL,3,'2019-04-07 10:04:01','BR1902028[00000584]',0,'comp_supplier_invoice',0),(4578,2,'AP20190200000090','Purchase Invoice Confirm [ BR1902029[00000585] ]','BR1902029',NULL,3,'2019-02-14',NULL,2,2019,36,36,0,1,NULL,3,'2019-04-07 10:04:01','BR1902029[00000585]',0,'comp_supplier_invoice',0),(4579,2,'AP20190200000091','Purchase Invoice Confirm [ BR1903030[00000586] ]','BR1903030',NULL,3,'2019-02-18',NULL,2,2019,139.58,139.58,0,1,NULL,3,'2019-04-07 10:04:02','BR1903030[00000586]',0,'comp_supplier_invoice',0),(4580,2,'AP20190200000092','Purchase Invoice Confirm [ BR1902031[00000587] ]','BR1902031',NULL,3,'2019-02-18',NULL,2,2019,4500,4500,0,1,NULL,3,'2019-04-07 10:04:03','BR1902031[00000587]',0,'comp_supplier_invoice',0),(4581,2,'AP20190200000093','Purchase Invoice Confirm [ BR1902032[00000588] ]','BR1902032',NULL,3,'2019-02-18',NULL,2,2019,4500,4500,0,1,NULL,3,'2019-04-07 10:04:04','BR1902032[00000588]',0,'comp_supplier_invoice',0),(4582,2,'AP20190200000094','Purchase Invoice Confirm [ BR1902033[00000589] ]','BR1902033',NULL,3,'2019-02-18',NULL,2,2019,3600,3600,0,1,NULL,3,'2019-04-07 10:04:04','BR1902033[00000589]',0,'comp_supplier_invoice',0),(4583,2,'AP20190200000095','Purchase Invoice Confirm [ BR1902034[00000590] ]','BR1902034',NULL,3,'2019-02-18',NULL,2,2019,2700,2700,0,1,NULL,3,'2019-04-07 10:04:04','BR1902034[00000590]',0,'comp_supplier_invoice',0),(4584,2,'AP20190200000096','Purchase Invoice Confirm [ BR1902035[00000591] ]','BR1902035',NULL,3,'2019-02-18',NULL,2,2019,4500,4500,0,1,NULL,3,'2019-04-07 10:04:05','BR1902035[00000591]',0,'comp_supplier_invoice',0),(4585,2,'AP20190200000097','Purchase Invoice Confirm [ BR1902036[00000592] ]','BR1902036',NULL,3,'2019-02-18',NULL,2,2019,3600,3600,0,1,NULL,3,'2019-04-07 10:04:06','BR1902036[00000592]',0,'comp_supplier_invoice',0),(4586,2,'AP20190200000098','Purchase Invoice Confirm [ BR1902038[00000593] ]','BR1902038',NULL,3,'2019-02-18',NULL,2,2019,311,311,0,1,NULL,3,'2019-04-07 10:04:07','BR1902038[00000593]',0,'comp_supplier_invoice',0),(4587,2,'AP20190200000099','Purchase Invoice Confirm [ BR1902037[00000594] ]','BR1902037',NULL,3,'2019-02-18',NULL,2,2019,1985.57,1985.57,0,1,NULL,3,'2019-04-07 10:04:07','BR1902037[00000594]',0,'comp_supplier_invoice',0),(4588,2,'AP20190200000100','Purchase Invoice Confirm [ BR1902039[00000595] ]','BR1902039',NULL,3,'2019-02-18',NULL,2,2019,800,800,0,1,NULL,3,'2019-04-07 10:04:08','BR1902039[00000595]',0,'comp_supplier_invoice',0),(4589,2,'AP20190200000101','Purchase Invoice Confirm [ BR1902040[00000596] ]','BR1902040',NULL,3,'2019-02-18',NULL,2,2019,800,800,0,1,NULL,3,'2019-04-07 10:04:09','BR1902040[00000596]',0,'comp_supplier_invoice',0),(4590,2,'AP20190200000102','Purchase Invoice Confirm [ BR1902041[00000597] ]','BR1902041',NULL,3,'2019-02-18',NULL,2,2019,800,800,0,1,NULL,3,'2019-04-07 10:04:09','BR1902041[00000597]',0,'comp_supplier_invoice',0),(4591,2,'AP20190200000103','Purchase Invoice Confirm [ BR1902042[00000598] ]','BR1902042',NULL,3,'2019-02-18',NULL,2,2019,1200,1200,0,1,NULL,3,'2019-04-07 10:04:10','BR1902042[00000598]',0,'comp_supplier_invoice',0),(4592,2,'AP20190200000104','Purchase Invoice Confirm [ BR1902043[00000599] ]','BR1902043',NULL,3,'2019-02-18',NULL,2,2019,1200,1200,0,1,NULL,3,'2019-04-07 10:04:11','BR1902043[00000599]',0,'comp_supplier_invoice',0),(4593,2,'AP20190200000105','Purchase Invoice Confirm [ BR1902044[00000600] ]','BR1902044',NULL,3,'2019-02-18',NULL,2,2019,1200,1200,0,1,NULL,3,'2019-04-07 10:04:11','BR1902044[00000600]',0,'comp_supplier_invoice',0),(4594,2,'AP20190200000106','Purchase Invoice Confirm [ BR1902045[00000601] ]','BR1902045',NULL,3,'2019-02-18',NULL,2,2019,200,200,0,1,NULL,3,'2019-04-07 10:04:12','BR1902045[00000601]',0,'comp_supplier_invoice',0),(4595,2,'AP20190200000107','Purchase Invoice Confirm [ BR1902046[00000602] ]','BR1902046',NULL,3,'2019-02-18',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:12','BR1902046[00000602]',0,'comp_supplier_invoice',0),(4596,2,'AP20190200000108','Purchase Invoice Confirm [ BR1902047[00000603] ]','BR1902047',NULL,3,'2019-02-18',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:13','BR1902047[00000603]',0,'comp_supplier_invoice',0),(4597,2,'AP20190200000109','Purchase Invoice Confirm [ BR1902048[00000604] ]','BR1902048',NULL,3,'2019-02-18',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:14','BR1902048[00000604]',0,'comp_supplier_invoice',0),(4598,2,'AP20190200000110','Purchase Invoice Confirm [ BR1902049[00000605] ]','BR1902049',NULL,3,'2019-02-18',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:14','BR1902049[00000605]',0,'comp_supplier_invoice',0),(4599,2,'AP20190200000111','Purchase Invoice Confirm [ BR1902050[00000606] ]','BR1902050',NULL,3,'2019-02-01',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:15','BR1902050[00000606]',0,'comp_supplier_invoice',0),(4600,2,'AP20190200000112','Purchase Invoice Confirm [ BR1902051[00000607] ]','BR1902051',NULL,3,'2019-02-18',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:15','BR1902051[00000607]',0,'comp_supplier_invoice',0),(4601,2,'AP20190200000113','Purchase Invoice Confirm [ BR1902052[00000608] ]','BR1902052',NULL,3,'2019-02-18',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:16','BR1902052[00000608]',0,'comp_supplier_invoice',0),(4602,2,'AP20190200000114','Purchase Invoice Confirm [ BR1902012[00000609] ]','BR1902012',NULL,3,'2019-02-14',NULL,2,2019,5054,5054,0,1,NULL,3,'2019-04-07 10:04:16','BR1902012[00000609]',0,'comp_supplier_invoice',0),(4603,2,'AP20190200000115','Purchase Invoice Confirm [ BR1902010[00000610] ]','BR1902010',NULL,3,'2019-02-14',NULL,2,2019,426.5,426.5,0,1,NULL,3,'2019-04-07 10:04:17','BR1902010[00000610]',0,'comp_supplier_invoice',0),(4604,2,'AP20190200000116','Purchase Invoice Confirm [ BR1902011[00000611] ]','BR1902011',NULL,3,'2019-02-14',NULL,2,2019,72.6,72.6,0,1,NULL,3,'2019-04-07 10:04:17','BR1902011[00000611]',0,'comp_supplier_invoice',0),(4605,2,'AP20190200000117','Purchase Invoice Confirm [ BR1902053[00000612] ]','BR1902053',NULL,3,'2019-02-18',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:18','BR1902053[00000612]',0,'comp_supplier_invoice',0),(4606,2,'AP20190200000118','Purchase Invoice Confirm [ BR1902054[00000613] ]','BR1902054',NULL,3,'2019-02-18',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:19','BR1902054[00000613]',0,'comp_supplier_invoice',0),(4607,2,'AP20190200000119','Purchase Invoice Confirm [ BR1902055[00000614] ]','BR1902055',NULL,3,'2019-02-18',NULL,2,2019,600,600,0,1,NULL,3,'2019-04-07 10:04:20','BR1902055[00000614]',0,'comp_supplier_invoice',0),(4608,2,'AP20190200000120','Purchase Invoice Confirm [ BR1902001[00000615] ]','BR1902001',NULL,3,'2019-02-03',NULL,2,2019,17465.3,17465.3,0,1,NULL,3,'2019-04-07 10:04:20','BR1902001[00000615]',0,'comp_supplier_invoice',0),(4609,2,'AP20190200000121','Purchase Invoice Confirm [ BR1902056[00000616] ]','BR1902056',NULL,3,'2019-02-19',NULL,2,2019,108,108,0,1,NULL,3,'2019-04-07 10:04:21','BR1902056[00000616]',0,'comp_supplier_invoice',0),(4610,2,'AP20190200000122','Purchase Invoice Confirm [ BR1902057[00000617] ]','BR1902057',NULL,3,'2019-02-19',NULL,2,2019,405.68,405.68,0,1,NULL,3,'2019-04-07 10:04:21','BR1902057[00000617]',0,'comp_supplier_invoice',0),(4611,2,'AP20190200000123','Purchase Invoice Confirm [ BR1902059[00000619] ]','BR1902059',NULL,3,'2019-02-19',NULL,2,2019,186.35,186.35,0,1,NULL,3,'2019-04-07 10:04:22','BR1902059[00000619]',0,'comp_supplier_invoice',0),(4612,2,'AP20190200000124','Purchase Invoice Confirm [ BR1902061[00000620] ]','BR1902061',NULL,3,'2019-02-19',NULL,2,2019,3540,3540,0,1,NULL,3,'2019-04-07 10:04:23','BR1902061[00000620]',0,'comp_supplier_invoice',0),(4613,2,'AP20190200000125','Purchase Invoice Confirm [ BR1902062[00000621] ]','BR1902062',NULL,3,'2019-02-19',NULL,2,2019,15400,15400,0,1,NULL,3,'2019-04-07 10:04:24','BR1902062[00000621]',0,'comp_supplier_invoice',0),(4614,2,'AP20190200000126','Purchase Invoice Confirm [ BR1902063[00000622] ]','BR1902063',NULL,3,'2019-02-19',NULL,2,2019,880,880,0,1,NULL,3,'2019-04-07 10:04:24','BR1902063[00000622]',0,'comp_supplier_invoice',0),(4615,2,'AP20190200000127','Purchase Invoice Confirm [ BR1902065[00000623] ]','BR1902065',NULL,3,'2019-02-20',NULL,2,2019,80,80,0,1,NULL,3,'2019-04-07 10:04:25','BR1902065[00000623]',0,'comp_supplier_invoice',0),(4616,2,'AP20190200000128','Purchase Invoice Confirm [ BR1902071[00000624] ]','BR1902071',NULL,3,'2019-02-25',NULL,2,2019,1700,1700,0,1,NULL,3,'2019-04-07 10:04:25','BR1902071[00000624]',0,'comp_supplier_invoice',0),(4617,2,'AP20190200000129','Purchase Invoice Confirm [ BR1902072[00000625] ]','BR1902072',NULL,3,'2019-02-25',NULL,2,2019,2700,2700,0,1,NULL,3,'2019-04-07 10:04:26','BR1902072[00000625]',0,'comp_supplier_invoice',0),(4618,2,'AP20190200000130','Purchase Invoice Confirm [ BR1902073[00000626] ]','BR1902073',NULL,3,'2019-02-25',NULL,2,2019,1000,1000,0,1,NULL,3,'2019-04-07 10:04:27','BR1902073[00000626]',0,'comp_supplier_invoice',0),(4619,2,'AP20190200000131','Purchase Invoice Confirm [ BR1902074[00000627] ]','BR1902074',NULL,3,'2019-02-25',NULL,2,2019,1000,1000,0,1,NULL,3,'2019-04-07 10:04:27','BR1902074[00000627]',0,'comp_supplier_invoice',0),(4620,2,'AP20190200000132','Purchase Invoice Confirm [ BR1902075[00000628] ]','BR1902075',NULL,3,'2019-02-25',NULL,2,2019,300,300,0,1,NULL,3,'2019-04-07 10:04:28','BR1902075[00000628]',0,'comp_supplier_invoice',0),(4621,2,'AP20190200000133','Purchase Invoice Confirm [ BR1902076[00000629] ]','BR1902076',NULL,3,'2019-02-19',NULL,2,2019,18988,18988,0,1,NULL,3,'2019-04-07 10:04:28','BR1902076[00000629]',0,'comp_supplier_invoice',0),(4622,2,'AP20190200000134','Purchase Invoice Confirm [ BR1902077[00000630] ]','BR1902077',NULL,3,'2019-02-19',NULL,2,2019,14836.75,14836.75,0,1,NULL,3,'2019-04-07 10:04:29','BR1902077[00000630]',0,'comp_supplier_invoice',0),(4623,2,'AP20190200000135','Purchase Invoice Confirm [ BR1902078[00000631] ]','BR1902078',NULL,3,'2019-02-19',NULL,2,2019,1236.55,1236.55,0,1,NULL,3,'2019-04-07 10:04:29','BR1902078[00000631]',0,'comp_supplier_invoice',0),(4624,2,'AP20190200000136','Purchase Invoice Confirm [ BR1902079[00000632] ]','BR1902079',NULL,3,'2019-02-19',NULL,2,2019,1300,1300,0,1,NULL,3,'2019-04-07 10:04:30','BR1902079[00000632]',0,'comp_supplier_invoice',0),(4625,2,'AP20190200000137','Purchase Invoice Confirm [ BR1902080[00000633] ]','BR1902080',NULL,3,'2019-02-28',NULL,2,2019,2000,2000,0,1,NULL,3,'2019-04-07 10:04:30','BR1902080[00000633]',0,'comp_supplier_invoice',0),(4626,2,'AP20190200000138','Purchase Invoice Confirm [ BR1902081[00000634] ]','BR1902081',NULL,3,'2019-02-28',NULL,2,2019,2000,2000,0,1,NULL,3,'2019-04-07 10:04:31','BR1902081[00000634]',0,'comp_supplier_invoice',0),(4627,2,'AP20190200000139','Purchase Invoice Confirm [ BR1902082[00000635] ]','BR1902082',NULL,3,'2019-02-28',NULL,2,2019,1162.19,1162.19,0,1,NULL,3,'2019-04-07 10:04:32','BR1902082[00000635]',0,'comp_supplier_invoice',0),(4628,2,'AP20190200000140','Payment [ BR1902028(2835)[00000674] ]','BR1902028(2835)',NULL,3,'2019-02-20',NULL,2,2019,95.4,95.4,0,1,NULL,3,'2019-04-07 10:05:07','BR1902028(2835)[00000674]',0,'comp_payment',0),(4629,2,'AP20190300000001','Payment [ BR1902080 (534162)[00000717] ]','BR1902080 (53416',NULL,3,'2019-03-11',NULL,3,2019,2000,2000,0,1,NULL,3,'2019-04-07 10:08:42','BR1902080 (534162)[00000717]',0,'comp_payment',0),(4630,2,'AP20190300000002','Payment [ BR1902081 (534557)[00000718] ]','BR1902081 (53455',NULL,3,'2019-03-11',NULL,3,2019,2000,2000,0,1,NULL,3,'2019-04-07 10:08:44','BR1902081 (534557)[00000718]',0,'comp_payment',0),(4631,2,'AP20190300000003','Payment [ BR1902039(204413)[00000685] ]','BR1902039(204413',NULL,3,'2019-03-05',NULL,3,2019,800,800,0,1,NULL,3,'2019-04-07 10:08:44','BR1902039(204413)[00000685]',0,'comp_payment',0),(4632,2,'AP20190300000004','Payment [ BR1902040(204412)[00000686] ]','BR1902040(204412',NULL,3,'2019-03-05',NULL,3,2019,800,800,0,1,NULL,3,'2019-04-07 10:08:45','BR1902040(204412)[00000686]',0,'comp_payment',0),(4633,2,'AP20190300000005','Payment [ BR1902041(203907)[00000687] ]','BR1902041(203907',NULL,3,'2019-03-05',NULL,3,2019,800,800,0,1,NULL,3,'2019-04-07 10:08:46','BR1902041(203907)[00000687]',0,'comp_payment',0),(4634,2,'AP20190300000006','Payment [ BR1902042(204807)[00000688] ]','BR1902042(204807',NULL,3,'2019-03-05',NULL,3,2019,1200,1200,0,1,NULL,3,'2019-04-07 10:08:46','BR1902042(204807)[00000688]',0,'comp_payment',0),(4635,2,'AP20190300000007','Payment [ BR1902043(205027)[00000689] ]','BR1902043(205027',NULL,3,'2019-03-05',NULL,3,2019,1200,1200,0,1,NULL,3,'2019-04-07 10:08:47','BR1902043(205027)[00000689]',0,'comp_payment',0),(4636,2,'AP20190300000008','Payment [ BR1902044(203905)[00000690] ]','BR1902044(203905',NULL,3,'2019-03-05',NULL,3,2019,1200,1200,0,1,NULL,3,'2019-04-07 10:08:47','BR1902044(203905)[00000690]',0,'comp_payment',0),(4637,2,'AP20190300000009','Payment [ BR1902045(202055)[00000691] ]','BR1902045(202055',NULL,3,'2019-03-05',NULL,3,2019,200,200,0,1,NULL,3,'2019-04-07 10:08:48','BR1902045(202055)[00000691]',0,'comp_payment',0),(4638,2,'AP20190300000010','Payment [ BR1902046(202053)[00000692] ]','BR1902046(202053',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:48','BR1902046(202053)[00000692]',0,'comp_payment',0),(4639,2,'AP20190300000011','Payment [ BR1902047(202054)[00000693] ]','BR1902047(202054',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:49','BR1902047(202054)[00000693]',0,'comp_payment',0),(4640,2,'AP20190300000012','Payment [ BR1902048(199064)[00000694] ]','BR1902048(199064',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:49','BR1902048(199064)[00000694]',0,'comp_payment',0),(4641,2,'AP20190300000013','Payment [ BR1902049(199063)[00000695] ]','BR1902049(199063',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:50','BR1902049(199063)[00000695]',0,'comp_payment',0),(4642,2,'AP20190300000014','Payment [ BR1902050(195728)[00000696] ]','BR1902050(195728',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:50','BR1902050(195728)[00000696]',0,'comp_payment',0),(4643,2,'AP20190300000015','Payment [ BR1902051(195729)[00000697] ]','BR1902051(195729',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:51','BR1902051(195729)[00000697]',0,'comp_payment',0),(4644,2,'AP20190300000016','Payment [ BR1902052(194476)[00000698] ]','BR1902052(194476',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:52','BR1902052(194476)[00000698]',0,'comp_payment',0),(4645,2,'AP20190300000017','Payment [ BR1902053(19447)[00000699] ]','BR1902053(19447)',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:53','BR1902053(19447)[00000699]',0,'comp_payment',0),(4646,2,'AP20190300000018','Payment [ BR1902054(194478)[00000700] ]','BR1902054(194478',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:53','BR1902054(194478)[00000700]',0,'comp_payment',0),(4647,2,'AP20190300000019','Payment [ BR1902055[00000701] ]','BR1902055',NULL,3,'2019-03-05',NULL,3,2019,600,600,0,1,NULL,3,'2019-04-07 10:08:54','BR1902055[00000701]',0,'comp_payment',0),(4648,2,'AP20190300000020','Payment [ BR1902071 (193283)[00000709] ]','BR1902071 (19328',NULL,3,'2019-03-05',NULL,3,2019,1700,1700,0,1,NULL,3,'2019-04-07 10:08:54','BR1902071 (193283)[00000709]',0,'comp_payment',0),(4649,2,'AP20190300000021','Payment [ BR1902072 (193284)[00000710] ]','BR1902072 (19328',NULL,3,'2019-03-05',NULL,3,2019,2700,2700,0,1,NULL,3,'2019-04-07 10:08:55','BR1902072 (193284)[00000710]',0,'comp_payment',0),(4650,2,'AP20190300000022','Payment [ BR1902073 (204547)[00000711] ]','BR1902073 (20454',NULL,3,'2019-03-05',NULL,3,2019,1000,1000,0,1,NULL,3,'2019-04-07 10:08:56','BR1902073 (204547)[00000711]',0,'comp_payment',0),(4651,2,'AP20190300000023','Payment [ BR1902074 (193281)[00000712] ]','BR1902074 (19328',NULL,3,'2019-03-05',NULL,3,2019,1000,1000,0,1,NULL,3,'2019-04-07 10:08:56','BR1902074 (193281)[00000712]',0,'comp_payment',0),(4652,2,'AP20190300000024','Payment [ BR1902075 (193280)[00000720] ]','BR1902075 (19328',NULL,3,'2019-03-05',NULL,3,2019,300,300,0,1,NULL,3,'2019-04-07 10:08:57','BR1902075 (193280)[00000720]',0,'comp_payment',0),(4653,2,'JL20190200000002','BELANJA SUSUTNILAI BAGI BULAN FEB 2019','JL190201',NULL,1,'2019-02-28',NULL,2,2019,255.07,255.07,0,1,NULL,3,'2019-04-07 10:26:21',NULL,0,'',0),(4654,2,'AP20190200000141','Payment [ BR1902019(533862)[00000666] ]','BR1902019(533862',NULL,3,'2019-02-20',NULL,2,2019,3275.7,3275.7,0,1,NULL,2,'2019-04-08 01:53:53','BR1902019(533862)[00000666]',0,'comp_payment',0),(4655,2,'AP20190200000142','Purchase Invoice Confirm [ BR1902058[00000618] ]','BR1902058',NULL,3,'2019-02-19',NULL,2,2019,59.28,59.28,0,1,NULL,3,'2019-04-20 04:31:28','BR1902058[00000618]',0,'comp_supplier_invoice',0),(4656,2,'AR20190300000001',' [ ORI[00000492] ]','860933',NULL,2,'2019-03-27',NULL,3,2019,19.34,19.34,0,1,NULL,3,'2019-04-20 06:37:28','ORI[00000492]',0,'comp_receive_payment_others',0),(4657,2,'AR20190300000002',' [ BR1903046[00000491] ]','950875',NULL,2,'2019-03-26',NULL,3,2019,14800.66,14800.66,0,1,NULL,3,'2019-04-20 06:37:30','BR1903046[00000491]',0,'comp_receive_payment_others',0),(4658,2,'AP20190300000025','Other Payment [BR1903046[00001436]]]','',NULL,3,'2019-03-26',NULL,3,2019,14800.66,14800.66,0,1,NULL,3,'2019-04-20 06:37:57','Other Payment [BR1903046[00001436]]]',0,'comp_payment_others',0),(4659,2,'AP20190300000026','Other Payment [BR1903046[00001435]]]','950875',NULL,3,'2019-03-19',NULL,3,2019,14820,14820,0,1,NULL,3,'2019-04-20 06:37:58','Other Payment [BR1903046[00001435]]]',0,'comp_payment_others',0),(4660,2,'AR20190300000003',' [ ORI[00000494] ]','294883',NULL,2,'2019-03-25',NULL,3,2019,242.08,242.08,0,1,NULL,3,'2019-04-20 06:47:12','ORI[00000494]',0,'comp_receive_payment_others',0),(4661,2,'AR20190300000004',' [ ORI[00000493] ]','479163',NULL,2,'2019-03-25',NULL,3,2019,497.92,497.92,0,1,NULL,3,'2019-04-20 06:47:13','ORI[00000493]',0,'comp_receive_payment_others',0),(4662,2,'AP20190300000027','Other Payment [BR1903015[00001438]]]','479163',NULL,3,'2019-03-25',NULL,3,2019,497.92,497.92,0,1,NULL,3,'2019-04-20 06:47:25','Other Payment [BR1903015[00001438]]]',0,'comp_payment_others',0),(4663,2,'AP20190300000028','Other Payment [BR1903015[00001437]]]','479163',NULL,3,'2019-03-10',NULL,3,2019,740,740,0,1,NULL,3,'2019-04-20 06:47:25','Other Payment [BR1903015[00001437]]]',0,'comp_payment_others',0),(4664,2,'AR20190400000001',' [ ORI[00000496] ]','813203',NULL,2,'2019-04-20',NULL,4,2019,4.1,4.1,0,1,NULL,3,'2019-04-20 07:00:36','ORI[00000496]',0,'comp_receive_payment_others',0),(4665,2,'AR20190400000002',' [ ORI[00000495] ]','731930',NULL,2,'2019-04-20',NULL,4,2019,3995.9,3995.9,0,1,NULL,3,'2019-04-20 07:00:37','ORI[00000495]',0,'comp_receive_payment_others',0),(4666,2,'AP20190400000001','Other Payment [BR1903022[00001440]]]','731930',NULL,3,'2019-04-20',NULL,4,2019,3995.9,3995.9,0,1,NULL,3,'2019-04-20 07:00:56','Other Payment [BR1903022[00001440]]]',0,'comp_payment_others',0),(4667,2,'AP20190300000029','Other Payment [BR1903022[00001439]]]','731930',NULL,3,'2019-03-11',NULL,3,2019,4000,4000,0,1,NULL,3,'2019-04-20 07:01:02','Other Payment [BR1903022[00001439]]]',0,'comp_payment_others',0),(4668,2,'AP20190300000030','Purchase Invoice Confirm [ BR1903010[00000636] ]','BR1903010',NULL,3,'2019-03-05',NULL,3,2019,17820,17820,0,1,NULL,3,'2019-04-20 07:55:42','BR1903010[00000636]',0,'comp_supplier_invoice',0),(4669,2,'AP20190300000031','Purchase Invoice Confirm [ BR1903007[00000637] ]','BR1903007',NULL,3,'2019-03-05',NULL,3,2019,90000,90000,0,1,NULL,3,'2019-04-20 07:55:43','BR1903007[00000637]',0,'comp_supplier_invoice',0),(4671,2,'AP20190300000033','Purchase Invoice Confirm [ BR1903006[00000638] ]','BR1903006',NULL,3,'2019-03-03',NULL,3,2019,91969.8,91969.8,0,1,NULL,3,'2019-04-20 07:55:44','BR1903006[00000638]',0,'comp_supplier_invoice',0),(4672,2,'AP20190300000034','Purchase Invoice Confirm [ BR1903005[00000639] ]','BR1903005',NULL,3,'2019-03-03',NULL,3,2019,115,115,0,1,NULL,3,'2019-04-20 07:55:45','BR1903005[00000639]',0,'comp_supplier_invoice',0),(4673,2,'AP20190300000035','Purchase Invoice Confirm [ BR1903003[00000640] ]','BR1903003',NULL,3,'2019-03-03',NULL,3,2019,99.6,99.6,0,1,NULL,3,'2019-04-20 07:55:45','BR1903003[00000640]',0,'comp_supplier_invoice',0),(4674,2,'AP20190300000036','Purchase Invoice Confirm [ BR1903002[00000641] ]','BR1903002',NULL,3,'2019-03-03',NULL,3,2019,1300,1300,0,1,NULL,3,'2019-04-20 07:55:49','BR1903002[00000641]',0,'comp_supplier_invoice',0),(4675,2,'AP20190300000037','Purchase Invoice Confirm [ BR1903001[00000642] ]','BR1903001',NULL,3,'2019-03-03',NULL,3,2019,59,59,0,1,NULL,3,'2019-04-20 07:55:50','BR1903001[00000642]',0,'comp_supplier_invoice',0),(4676,2,'AP20190300000038','Purchase Invoice Confirm [ BR1903013[00000643] ]','BR1903013',NULL,3,'2019-03-07',NULL,3,2019,5657,5657,0,1,NULL,3,'2019-04-20 07:55:50','BR1903013[00000643]',0,'comp_supplier_invoice',0),(4677,2,'AP20190300000039','Purchase Invoice Confirm [ BR1903014[00000644] ]','BR1903014',NULL,3,'2019-03-07',NULL,3,2019,608.92,608.92,0,1,NULL,3,'2019-04-20 07:55:51','BR1903014[00000644]',0,'comp_supplier_invoice',0),(4678,2,'AP20190300000040','Purchase Invoice Confirm [ BR1903016[00000645] ]','BR1903016',NULL,3,'2019-03-10',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:55:51','BR1903016[00000645]',0,'comp_supplier_invoice',0),(4679,2,'AP20190300000041','Purchase Invoice Confirm [ BR1903017[00000646] ]','BR1903017',NULL,3,'2019-03-10',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:55:52','BR1903017[00000646]',0,'comp_supplier_invoice',0),(4680,2,'AP20190300000042','Purchase Invoice Confirm [ BR1903018[00000647] ]','BR1903018',NULL,3,'2019-03-10',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:55:53','BR1903018[00000647]',0,'comp_supplier_invoice',0),(4681,2,'AP20190300000043','Purchase Invoice Confirm [ BR1903019[00000648] ]','BR1903019',NULL,3,'2019-03-14',NULL,3,2019,300,300,0,1,NULL,3,'2019-04-20 07:55:54','BR1903019[00000648]',0,'comp_supplier_invoice',0),(4682,2,'AP20190300000044','Purchase Invoice Confirm [ BR1903021[00000649] ]','BR1903021',NULL,3,'2019-03-14',NULL,3,2019,1000,1000,0,1,NULL,3,'2019-04-20 07:55:55','BR1903021[00000649]',0,'comp_supplier_invoice',0),(4683,2,'AP20190300000045','Purchase Invoice Confirm [ BR1903036[00000650] ]','BR1903036',NULL,3,'2019-03-14',NULL,3,2019,2653.7,2653.7,0,1,NULL,3,'2019-04-20 07:55:55','BR1903036[00000650]',0,'comp_supplier_invoice',0),(4684,2,'AP20190300000046','Purchase Invoice Confirm [ BR1903035[00000651] ]','BR1903035',NULL,3,'2019-03-14',NULL,3,2019,126.75,126.75,0,1,NULL,3,'2019-04-20 07:55:56','BR1903035[00000651]',0,'comp_supplier_invoice',0),(4685,2,'AP20190300000047','Purchase Invoice Confirm [ BR1903033[00000652] ]','BR1903033',NULL,3,'2019-03-14',NULL,3,2019,300,300,0,1,NULL,3,'2019-04-20 07:55:56','BR1903033[00000652]',0,'comp_supplier_invoice',0),(4686,2,'AP20190300000048','Purchase Invoice Confirm [ BR1903032[00000653] ]','BR1903032',NULL,3,'2019-03-14',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:55:57','BR1903032[00000653]',0,'comp_supplier_invoice',0),(4687,2,'AP20190300000049','Purchase Invoice Confirm [ BR1903032[00000654] ]','BR1903031',NULL,3,'2019-03-14',NULL,3,2019,300,300,0,1,NULL,3,'2019-04-20 07:56:01','BR1903032[00000654]',0,'comp_supplier_invoice',0),(4688,2,'AP20190300000050','Purchase Invoice Confirm [ BR1903030[00000655] ]','BR1903030',NULL,3,'2019-03-14',NULL,3,2019,1148.34,1148.34,0,1,NULL,3,'2019-04-20 07:56:01','BR1903030[00000655]',0,'comp_supplier_invoice',0),(4689,2,'AP20190300000051','Purchase Invoice Confirm [ BR1903029[00000656] ]','BR1903029',NULL,3,'2019-03-14',NULL,3,2019,102.6,102.6,0,1,NULL,3,'2019-04-20 07:56:02','BR1903029[00000656]',0,'comp_supplier_invoice',0),(4690,2,'AP20190300000052','Purchase Invoice Confirm [ BR1903027[00000657] ]','BR1903027',NULL,3,'2019-03-13',NULL,3,2019,90,90,0,1,NULL,3,'2019-04-20 07:56:02','BR1903027[00000657]',0,'comp_supplier_invoice',0),(4691,2,'AP20190300000053','Purchase Invoice Confirm [ BR190325[00000658] ]','BR190325',NULL,3,'2019-03-13',NULL,3,2019,506.3,506.3,0,1,NULL,3,'2019-04-20 07:56:03','BR190325[00000658]',0,'comp_supplier_invoice',0),(4692,2,'AP20190300000054','Purchase Invoice Confirm [ BR1903024[00000659] ]','BR1903024',NULL,3,'2019-03-13',NULL,3,2019,336,336,0,1,NULL,3,'2019-04-20 07:56:04','BR1903024[00000659]',0,'comp_supplier_invoice',0),(4693,2,'AP20190300000055','Payment [ BR1903010 (243913)[00000733] ]','BR1903010 (24391',NULL,3,'2019-03-06',NULL,3,2019,17820,17820,0,1,NULL,2,'2019-04-20 07:56:04','BR1903010 (243913)[00000733]',0,'comp_payment',0),(4694,2,'AP20190300000056','Purchase Invoice Confirm [ BR1903023[00000660] ]',NULL,NULL,3,'2019-03-13',NULL,3,2019,0,0,0,1,NULL,3,'2019-04-20 07:56:06','BR1903023[00000660]',1,'',0),(4695,2,'AP20190300000057','Purchase Invoice Confirm [ BR1903037[00000661] ]','BR1903037',NULL,3,'2019-03-14',NULL,3,2019,1385.85,1385.85,0,1,NULL,3,'2019-04-20 07:56:06','BR1903037[00000661]',0,'comp_supplier_invoice',0),(4696,2,'AP20190300000058','Purchase Invoice Confirm [ BR1903038[00000662] ]','BR1903038',NULL,3,'2019-03-14',NULL,3,2019,1542.33,1542.33,0,1,NULL,3,'2019-04-20 07:56:07','BR1903038[00000662]',0,'comp_supplier_invoice',0),(4697,2,'AP20190300000059','Purchase Invoice Confirm [ BR1903039[00000663] ]','BR1903039',NULL,3,'2019-03-14',NULL,3,2019,889.21,889.21,0,1,NULL,3,'2019-04-20 07:56:07','BR1903039[00000663]',0,'comp_supplier_invoice',0),(4698,2,'AP20190300000060','Purchase Invoice Confirm [ BR1903040[00000664] ]','BR1903040',NULL,3,'2019-03-14',NULL,3,2019,330.24,330.24,0,1,NULL,3,'2019-04-20 07:56:08','BR1903040[00000664]',0,'comp_supplier_invoice',0),(4699,2,'AP20190300000061','Purchase Invoice Confirm [ BR1903041[00000665] ]','BR1903041',NULL,3,'2019-03-14',NULL,3,2019,1386.66,1386.66,0,1,NULL,3,'2019-04-20 07:56:09','BR1903041[00000665]',0,'comp_supplier_invoice',0),(4700,2,'AP20190300000062','Purchase Invoice Confirm [ BR1903042[00000666] ]','BR1903042',NULL,3,'2019-03-14',NULL,3,2019,110,110,0,1,NULL,3,'2019-04-20 07:56:10','BR1903042[00000666]',0,'comp_supplier_invoice',0),(4701,2,'AP20190300000063','Purchase Invoice Confirm [ BR1903043[00000667] ]','BR1903043',NULL,3,'2019-03-14',NULL,3,2019,237,237,0,1,NULL,3,'2019-04-20 07:56:12','BR1903043[00000667]',0,'comp_supplier_invoice',0),(4702,2,'AP20190300000064','Purchase Invoice Confirm [ BR1903044[00000668] ]','BR1903044',NULL,3,'2019-03-13',NULL,3,2019,5522,5522,0,1,NULL,3,'2019-04-20 07:56:13','BR1903044[00000668]',0,'comp_supplier_invoice',0),(4703,2,'AP20190300000065','Purchase Invoice Confirm [ BR1903045[00000669] ]','BR1903045',NULL,3,'2019-03-14',NULL,3,2019,351,351,0,1,NULL,3,'2019-04-20 07:56:13','BR1903045[00000669]',0,'comp_supplier_invoice',0),(4704,2,'AP20190300000066','Purchase Invoice Confirm [ br1903047[00000670] ]','BR1903047',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:14','br1903047[00000670]',0,'comp_supplier_invoice',0),(4705,2,'AP20190300000067','Purchase Invoice Confirm [ br1903048[00000671] ]','br1903048',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:14','br1903048[00000671]',0,'comp_supplier_invoice',0),(4706,2,'AP20190300000068','Purchase Invoice Confirm [ br1903049[00000672] ]','BR1903049',NULL,3,'2019-03-19',NULL,3,2019,250,250,0,1,NULL,3,'2019-04-20 07:56:15','br1903049[00000672]',0,'comp_supplier_invoice',0),(4707,2,'AP20190300000069','Purchase Invoice Confirm [ BR1903052[00000673] ]','BR1903052',NULL,3,'2019-03-19',NULL,3,2019,167,167,0,1,NULL,3,'2019-04-20 07:56:17','BR1903052[00000673]',0,'comp_supplier_invoice',0),(4708,2,'AP20190300000070','Purchase Invoice Confirm [ BR1903054[00000674] ]','BR1903054',NULL,3,'2019-03-19',NULL,3,2019,800,800,0,1,NULL,3,'2019-04-20 07:56:18','BR1903054[00000674]',0,'comp_supplier_invoice',0),(4709,2,'AP20190300000071','Purchase Invoice Confirm [ BR1903055[00000675] ]','BR1903055',NULL,3,'2019-03-19',NULL,3,2019,800,800,0,1,NULL,3,'2019-04-20 07:56:18','BR1903055[00000675]',0,'comp_supplier_invoice',0),(4710,2,'AP20190300000072','Purchase Invoice Confirm [ BR1903004[00000676] ]','BR1903004',NULL,3,'2019-03-03',NULL,3,2019,9995.8,9995.8,0,1,NULL,3,'2019-04-20 07:56:19','BR1903004[00000676]',0,'comp_supplier_invoice',0),(4711,2,'AP20190300000073','Purchase Invoice Confirm [ BR1903062[00000677] ]','BR1903062',NULL,3,'2019-03-19',NULL,3,2019,292,292,0,1,NULL,3,'2019-04-20 07:56:19','BR1903062[00000677]',0,'comp_supplier_invoice',0),(4712,2,'AP20190300000074','Purchase Invoice Confirm [ BR1903060[00000678] ]','BR1903060',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:20','BR1903060[00000678]',0,'comp_supplier_invoice',0),(4713,2,'AP20190300000075','Purchase Invoice Confirm [ BR1903059[00000679] ]','BR1903059',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:22','BR1903059[00000679]',0,'comp_supplier_invoice',0),(4714,2,'AP20190300000076','Purchase Invoice Confirm [ BR1903058[00000680] ]','BR1903058',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:23','BR1903058[00000680]',0,'comp_supplier_invoice',0),(4715,2,'AP20190300000077','Purchase Invoice Confirm [ BR1903057[00000681] ]','BR1903057',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:23','BR1903057[00000681]',0,'comp_supplier_invoice',0),(4716,2,'AP20190300000078','Purchase Invoice Confirm [ BR1903056[00000682] ]','BR1903056',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:24','BR1903056[00000682]',0,'comp_supplier_invoice',0),(4717,2,'AP20190300000079','Purchase Invoice Confirm [ BR1903061[00000683] ]','BR1903061',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:24','BR1903061[00000683]',0,'comp_supplier_invoice',0),(4718,2,'AP20190300000080','Purchase Invoice Confirm [ BR1903028[00000684] ]','BR1903028',NULL,3,'2019-03-13',NULL,3,2019,62,62,0,1,NULL,3,'2019-04-20 07:56:25','BR1903028[00000684]',0,'comp_supplier_invoice',0),(4719,2,'AP20190300000081','Purchase Invoice Confirm [ BR1903026[00000685] ]','BR1903026',NULL,3,'2019-03-13',NULL,3,2019,366.9,366.9,0,1,NULL,3,'2019-04-20 07:56:26','BR1903026[00000685]',0,'comp_supplier_invoice',0),(4720,2,'AP20190300000082','Purchase Invoice Confirm [ BR1903063[00000686] ]','BR1903063',NULL,3,'2019-03-19',NULL,3,2019,17770.2,17770.2,0,1,NULL,3,'2019-04-20 07:56:28','BR1903063[00000686]',0,'comp_supplier_invoice',0),(4721,2,'AP20190300000083','Purchase Invoice Confirm [ BR1903064[00000687] ]','BR1903064',NULL,3,'2019-03-19',NULL,3,2019,18988,18988,0,1,NULL,3,'2019-04-20 07:56:28','BR1903064[00000687]',0,'comp_supplier_invoice',0),(4722,2,'AP20190300000084','Purchase Invoice Confirm [ BR1903065[00000688] ]','BR1903065',NULL,3,'2019-03-19',NULL,3,2019,1300,1300,0,1,NULL,3,'2019-04-20 07:56:29','BR1903065[00000688]',0,'comp_supplier_invoice',0),(4723,2,'AP20190300000085','Purchase Invoice Confirm [ BR1903066[00000689] ]','BR1903066',NULL,3,'2019-03-19',NULL,3,2019,1236.55,1236.55,0,1,NULL,3,'2019-04-20 07:56:29','BR1903066[00000689]',0,'comp_supplier_invoice',0),(4724,2,'AP20190300000086','Payment [ BR1903008(243510)[00000723] ]','BR1903008(243510',NULL,3,'2019-03-06',NULL,3,2019,9600,9600,0,1,NULL,2,'2019-04-20 07:56:30','BR1903008(243510)[00000723]',0,'comp_payment',0),(4725,2,'AP20190300000087','Purchase Invoice Confirm [ BR1903067[00000690] ]','BR1903067',NULL,3,'2019-03-19',NULL,3,2019,196,196,0,1,NULL,3,'2019-04-20 07:56:30','BR1903067[00000690]',0,'comp_supplier_invoice',0),(4726,2,'AP20190300000088','Purchase Invoice Confirm [ BR1903068[00000691] ]','BR1903068',NULL,3,'2019-03-19',NULL,3,2019,1181.44,1181.44,0,1,NULL,3,'2019-04-20 07:56:32','BR1903068[00000691]',0,'comp_supplier_invoice',0),(4727,2,'AP20190300000089','Purchase Invoice Confirm [ BR1903070[00000692] ]','BR1903070',NULL,3,'2019-03-19',NULL,3,2019,1199.4,1199.4,0,1,NULL,3,'2019-04-20 07:56:33','BR1903070[00000692]',0,'comp_supplier_invoice',0),(4728,2,'AP20190300000090','Purchase Invoice Confirm [ BR1903071[00000693] ]','BR1903071',NULL,3,'2019-03-19',NULL,3,2019,950,950,0,1,NULL,3,'2019-04-20 07:56:34','BR1903071[00000693]',0,'comp_supplier_invoice',0),(4729,2,'AP20190300000091','Purchase Invoice Confirm [ BR1903073[00000694] ]','BR1903073',NULL,3,'2019-03-19',NULL,3,2019,1920,1920,0,1,NULL,3,'2019-04-20 07:56:35','BR1903073[00000694]',0,'comp_supplier_invoice',0),(4730,2,'AP20190300000092','Purchase Invoice Confirm [ BR1903074[00000695] ]','BR1903075',NULL,3,'2019-03-19',NULL,3,2019,179.2,179.2,0,1,NULL,3,'2019-04-20 07:56:35','BR1903074[00000695]',0,'comp_supplier_invoice',0),(4731,2,'AP20190300000093','Purchase Invoice Confirm [ BR1903075[00000696] ]','BR1903075',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:36','BR1903075[00000696]',0,'comp_supplier_invoice',0),(4732,2,'AP20190300000094','Purchase Invoice Confirm [ BR1903076[00000697] ]','BR1903076',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:37','BR1903076[00000697]',0,'comp_supplier_invoice',0),(4733,2,'AP20190300000095','Purchase Invoice Confirm [ BR1903077[00000698] ]','BR1903077',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:38','BR1903077[00000698]',0,'comp_supplier_invoice',0),(4734,2,'AP20190300000096','Purchase Invoice Confirm [ BR1903078[00000699] ]','BR1903078',NULL,3,'2019-03-19',NULL,3,2019,67.76,67.76,0,1,NULL,3,'2019-04-20 07:56:39','BR1903078[00000699]',0,'comp_supplier_invoice',0),(4735,2,'AP20190300000097','Purchase Invoice Confirm [ BR1903080[00000700] ]','BR1903080',NULL,3,'2019-03-19',NULL,3,2019,52.23,52.23,0,1,NULL,3,'2019-04-20 07:56:39','BR1903080[00000700]',0,'comp_supplier_invoice',0),(4736,2,'AP20190300000098','Purchase Invoice Confirm [ BR1903081[00000701] ]','BR1903081',NULL,3,'2019-03-19',NULL,3,2019,220,220,0,1,NULL,3,'2019-04-20 07:56:40','BR1903081[00000701]',0,'comp_supplier_invoice',0),(4737,2,'AP20190300000099','Purchase Invoice Confirm [ BR1903083[00000702] ]','BR1903082',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:40','BR1903083[00000702]',0,'comp_supplier_invoice',0),(4738,2,'AP20190300000100','Purchase Invoice Confirm [ BR1903083[00000703] ]','BR1903083',NULL,3,'2019-03-19',NULL,3,2019,500,500,0,1,NULL,3,'2019-04-20 07:56:41','BR1903083[00000703]',0,'comp_supplier_invoice',0),(4739,2,'AP20190300000101','Purchase Invoice Confirm [ BR1903084[00000704] ]','BR1903084',NULL,3,'2019-03-19',NULL,3,2019,300,300,0,1,NULL,3,'2019-04-20 07:56:41','BR1903084[00000704]',0,'comp_supplier_invoice',0),(4740,2,'AP20190300000102','Purchase Invoice Confirm [ BR1903085[00000705] ]','BR1903087',NULL,3,'2019-03-19',NULL,3,2019,1000,1000,0,1,NULL,3,'2019-04-20 07:56:42','BR1903085[00000705]',0,'comp_supplier_invoice',0),(4741,2,'AP20190300000103','Purchase Invoice Confirm [ BR1903088[00000706] ]','BR1903088',NULL,3,'2019-03-19',NULL,3,2019,1700,1700,0,1,NULL,3,'2019-04-20 07:56:42','BR1903088[00000706]',0,'comp_supplier_invoice',0),(4742,2,'AP20190300000104','Purchase Invoice Confirm [ BR1903090[00000707] ]','BR1903090',NULL,3,'2019-03-19',NULL,3,2019,2000,2000,0,1,NULL,3,'2019-04-20 07:56:43','BR1903090[00000707]',0,'comp_supplier_invoice',0),(4743,2,'AP20190300000105','Purchase Invoice Confirm [ BR1903091[00000708] ]','BR1903091',NULL,3,'2019-03-19',NULL,3,2019,300,300,0,1,NULL,3,'2019-04-20 07:56:44','BR1903091[00000708]',0,'comp_supplier_invoice',0),(4744,2,'AP20190300000106','Purchase Invoice Confirm [ BR 1903097[00000709] ]','BR 1903097',NULL,3,'2019-03-21',NULL,3,2019,3163.5,3163.5,0,1,NULL,3,'2019-04-20 07:56:44','BR 1903097[00000709]',0,'comp_supplier_invoice',0),(4745,2,'AP20190300000107','Purchase Invoice Confirm [ BR1903092[00000710] ]','BR1903092',NULL,3,'2019-03-19',NULL,3,2019,1000,1000,0,1,NULL,3,'2019-04-20 07:56:44','BR1903092[00000710]',0,'comp_supplier_invoice',0),(4746,2,'AP20190300000108','Purchase Invoice Confirm [ BR1903098[00000711] ]','BR1903098',NULL,3,'2019-03-19',NULL,3,2019,5000,5000,0,1,NULL,3,'2019-04-20 07:56:45','BR1903098[00000711]',0,'comp_supplier_invoice',0),(4747,2,'AP20190300000109','Purchase Invoice Confirm [ BR1903099[00000712] ]','BR1903099',NULL,3,'2019-03-28',NULL,3,2019,10000,10000,0,1,NULL,3,'2019-04-20 07:56:47','BR1903099[00000712]',0,'comp_supplier_invoice',0),(4748,2,'AP20190300000110','Purchase Invoice Confirm [ br1903100[00000713] ]','BR1903100',NULL,3,'2019-03-28',NULL,3,2019,10000,10000,0,1,NULL,3,'2019-04-20 07:56:48','br1903100[00000713]',0,'comp_supplier_invoice',0),(4749,2,'AP20190300000111','Purchase Invoice Confirm [ BR1903101[00000714] ]','BR1903101',NULL,3,'2019-03-28',NULL,3,2019,14500,14500,0,1,NULL,3,'2019-04-20 07:56:48','BR1903101[00000714]',0,'comp_supplier_invoice',0),(4750,2,'AP20190300000112','Purchase Invoice Confirm [ BR1903102[00000715] ]','BR1903102',NULL,3,'2019-03-28',NULL,3,2019,6101.41,6101.41,0,1,NULL,3,'2019-04-20 07:56:49','BR1903102[00000715]',0,'comp_supplier_invoice',0),(4751,2,'AP20190300000113','Purchase Invoice Confirm [ BR1903103[00000716] ]','BR1903103',NULL,3,'2019-03-28',NULL,3,2019,11500,11500,0,1,NULL,3,'2019-04-20 07:56:49','BR1903103[00000716]',0,'comp_supplier_invoice',0),(4752,2,'AP20190300000114','Purchase Invoice Confirm [ BR1903103[00000717] ]','BR1903103',NULL,3,'2019-03-28',NULL,3,2019,5000,5000,0,1,NULL,3,'2019-04-20 07:56:50','BR1903103[00000717]',0,'comp_supplier_invoice',0),(4753,2,'AP20190300000115','Purchase Invoice Confirm [ BR1903020[00000718] ]','BR1903020',NULL,3,'2019-03-10',NULL,3,2019,17465.3,17465.3,0,1,NULL,3,'2019-04-20 07:56:50','BR1903020[00000718]',0,'comp_supplier_invoice',0),(4754,2,'AP20190300000116','Payment [ BR1903002 (479173)[00000727] ]','BR1903002 (47917',NULL,3,'2019-03-10',NULL,3,2019,1300,1300,0,1,NULL,2,'2019-04-20 07:57:43','BR1903002 (479173)[00000727]',0,'comp_payment',0),(4755,2,'AP20190300000117','Payment [ BR1903004 (479144)[00000729] ]','BR1903004 (47914',NULL,3,'2019-03-10',NULL,3,2019,9995.8,9995.8,0,1,NULL,2,'2019-04-20 07:57:52','BR1903004 (479144)[00000729]',0,'comp_payment',0),(4756,2,'AP20190300000118','Payment [ BR1903005 (479162)[00000730] ]','BR1903005 (47916',NULL,3,'2019-03-10',NULL,3,2019,115,115,0,1,NULL,2,'2019-04-20 07:57:59','BR1903005 (479162)[00000730]',0,'comp_payment',0),(4757,2,'AP20190300000119','Payment [ BR1903001(479145)[00000726] ]','BR1903001(479145',NULL,3,'2019-03-10',NULL,3,2019,59,59,0,1,NULL,2,'2019-04-20 07:59:02','BR1903001(479145)[00000726]',0,'comp_payment',0),(4758,2,'AP20190300000120','Payment [ BR1903018 (490244)[00000737] ]','BR1903018 (49024',NULL,3,'2019-03-11',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 07:59:40','BR1903018 (490244)[00000737]',0,'comp_payment',0),(4759,2,'AP20190300000121','Payment [ BR1903016 (489971)[00000794] ]','BR1903016 (48997',NULL,3,'2019-03-11',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:00:07','BR1903016 (489971)[00000794]',0,'comp_payment',0),(4760,2,'AP20190300000122','Payment [ BR1903003 (484641)[00000728] ]','BR1903003 (48464',NULL,3,'2019-03-10',NULL,3,2019,99.6,99.6,0,1,NULL,2,'2019-04-20 08:00:18','BR1903003 (484641)[00000728]',0,'comp_payment',0),(4761,2,'AP20190300000123','Payment [ BR1903020 (490999)[00000812] ]','BR1903020 (49099',NULL,3,'2019-03-11',NULL,3,2019,17465.3,17465.3,0,1,NULL,2,'2019-04-20 08:00:36','BR1903020 (490999)[00000812]',0,'comp_payment',0),(4762,2,'AP20190300000124','Payment [ BR1903011(484639)[00000724] ]','BR1903011(484639',NULL,3,'2019-03-11',NULL,3,2019,42435,42435,0,1,NULL,2,'2019-04-20 08:00:47','BR1903011(484639)[00000724]',0,'comp_payment',0),(4763,2,'AP20190300000125','Payment [ BR1903019 (490243)[00000738] ]','BR1903019 (49024',NULL,3,'2019-03-11',NULL,3,2019,300,300,0,1,NULL,2,'2019-04-20 08:01:11','BR1903019 (490243)[00000738]',0,'comp_payment',0),(4764,2,'AP20190300000126','Payment [ BR1903013 (491000)[00000734] ]','BR1903013 (49100',NULL,3,'2019-03-11',NULL,3,2019,5657,5657,0,1,NULL,2,'2019-04-20 08:01:26','BR1903013 (491000)[00000734]',0,'comp_payment',0),(4765,2,'AP20190300000127','Payment [ BR1903017 (489969)[00000736] ]','BR1903017 (48996',NULL,3,'2019-03-11',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:01:36','BR1903017 (489969)[00000736]',0,'comp_payment',0),(4766,2,'AP20190300000128','Payment [ BR1903012(289970)[00000725] ]','BR1903012(289970',NULL,3,'2019-03-05',NULL,3,2019,77250,77250,0,1,NULL,2,'2019-04-20 08:01:52','BR1903012(289970)[00000725]',0,'comp_payment',0),(4767,2,'AP20190300000129','Payment [ BR1903014 (489972)[00000735] ]','BR1903014 (48997',NULL,3,'2019-03-11',NULL,3,2019,608.92,608.92,0,1,NULL,2,'2019-04-20 08:02:05','BR1903014 (489972)[00000735]',0,'comp_payment',0),(4768,2,'AP20190300000130','Payment [ BR1903007 (484640)[00000732] ]','BR1903007 (48464',NULL,3,'2019-03-11',NULL,3,2019,90000,90000,0,1,NULL,2,'2019-04-20 08:02:18','BR1903007 (484640)[00000732]',0,'comp_payment',0),(4769,2,'AP20190300000131','Payment [ BR1903021 (570651)[00000739] ]','BR1903021 (57065',NULL,3,'2019-03-12',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-20 08:03:38','BR1903021 (570651)[00000739]',0,'comp_payment',0),(4770,2,'AP20190300000132','Payment [ BR1903026 (666449)[00000743] ]','BR1903026 (66644',NULL,3,'2019-03-13',NULL,3,2019,366.9,366.9,0,1,NULL,2,'2019-04-20 08:04:08','BR1903026 (666449)[00000743]',0,'comp_payment',0),(4771,2,'AP20190300000133','Payment [ BR1903044 (666416)[00000760] ]','BR1903044 (66641',NULL,3,'2019-03-13',NULL,3,2019,5522,5522,0,1,NULL,2,'2019-04-20 08:04:20','BR1903044 (666416)[00000760]',0,'comp_payment',0),(4772,2,'AP20190300000134','Payment [ BR1903025 (666923)[00000742] ]','BR1903025 (66692',NULL,3,'2019-03-13',NULL,3,2019,506.3,506.3,0,1,NULL,2,'2019-04-20 08:04:28','BR1903025 (666923)[00000742]',0,'comp_payment',0),(4773,2,'AP20190300000135','Payment [ BR1903024 (665709)[00000741] ]','BR1903024 (66570',NULL,3,'2019-03-13',NULL,3,2019,336,336,0,1,NULL,2,'2019-04-20 08:04:37','BR1903024 (665709)[00000741]',0,'comp_payment',0),(4774,2,'AP20190300000136','Payment [ BR1903028 (666653)[00000745] ]','BR1903028 (66665',NULL,3,'2019-03-13',NULL,3,2019,62,62,0,1,NULL,2,'2019-04-20 08:04:53','BR1903028 (666653)[00000745]',0,'comp_payment',0),(4775,2,'AP20190300000137','Payment [ BR1903045 (665825)[00000761] ]','BR1903045 (66582',NULL,3,'2019-03-13',NULL,3,2019,351,351,0,1,NULL,2,'2019-04-20 08:05:03','BR1903045 (665825)[00000761]',0,'comp_payment',0),(4776,2,'AP20190300000138','Payment [ BR1903023 (665371)[00000740] ]','BR1903023 (66537',NULL,3,'2019-03-13',NULL,3,2019,4568,4568,0,1,NULL,2,'2019-04-20 08:05:12','BR1903023 (665371)[00000740]',0,'comp_payment',0),(4777,2,'AP20190300000139','Payment [ BR1903027 (666992)[00000744] ]','BR1903027 (66699',NULL,3,'2019-03-13',NULL,3,2019,90,90,0,1,NULL,2,'2019-04-20 08:05:26','BR1903027 (666992)[00000744]',0,'comp_payment',0),(4778,2,'AP20190300000140','Payment [ BR1903038 (731931)[00000754] ]','BR1903038 (73193',NULL,3,'2019-03-14',NULL,3,2019,1542.33,1542.33,0,1,NULL,2,'2019-04-20 08:06:22','BR1903038 (731931)[00000754]',0,'comp_payment',0),(4779,2,'AP20190300000141','Payment [ BR1903029 (731929)[00000746] ]','BR1903029 (73192',NULL,3,'2019-03-14',NULL,3,2019,102.6,102.6,0,1,NULL,2,'2019-04-20 08:06:39','BR1903029 (731929)[00000746]',0,'comp_payment',0),(4780,2,'AP20190300000142','Payment [ BR1903043 (732128)[00000759] ]','BR1903043 (73212',NULL,3,'2019-03-14',NULL,3,2019,237,237,0,1,NULL,2,'2019-04-20 08:06:48','BR1903043 (732128)[00000759]',0,'comp_payment',0),(4781,2,'AP20190300000143','Payment [ BR1903036 (732030)[00000752] ]','BR1903036 (73203',NULL,3,'2019-03-14',NULL,3,2019,2653.7,2653.7,0,1,NULL,2,'2019-04-20 08:06:59','BR1903036 (732030)[00000752]',0,'comp_payment',0),(4782,2,'AP20190300000144','Payment [ BR1903042 (731934)[00000758] ]','BR1903042 (73193',NULL,3,'2019-03-14',NULL,3,2019,110,110,0,1,NULL,2,'2019-04-20 08:07:08','BR1903042 (731934)[00000758]',0,'comp_payment',0),(4783,2,'AP20190300000145','Payment [ BR1903040 (731933)[00000756] ]','BR1903040 (73193',NULL,3,'2019-03-14',NULL,3,2019,330.24,330.24,0,1,NULL,2,'2019-04-20 08:07:22','BR1903040 (731933)[00000756]',0,'comp_payment',0),(4784,2,'AP20190300000146','Payment [ BR1903035 (732028)[00000751] ]','BR1903035 (73202',NULL,3,'2019-03-14',NULL,3,2019,126.75,126.75,0,1,NULL,2,'2019-04-20 08:07:36','BR1903035 (732028)[00000751]',0,'comp_payment',0),(4785,2,'AP20190300000147','Payment [ BR1903030 (732029)[00000747] ]','BR1903030 (73202',NULL,3,'2019-03-14',NULL,3,2019,1148.34,1148.34,0,1,NULL,2,'2019-04-20 08:08:06','BR1903030 (732029)[00000747]',0,'comp_payment',0),(4786,2,'AP20190300000148','Payment [ BR1903039 (731932)[00000755] ]','BR1903039 (73193',NULL,3,'2019-03-14',NULL,3,2019,889.21,889.21,0,1,NULL,2,'2019-04-20 08:08:25','BR1903039 (731932)[00000755]',0,'comp_payment',0),(4787,2,'AP20190300000149','Payment [ BR1903041 (732027)[00000757] ]','BR1903041 (73202',NULL,3,'2019-03-14',NULL,3,2019,1386.66,1386.66,0,1,NULL,2,'2019-04-20 08:08:38','BR1903041 (732027)[00000757]',0,'comp_payment',0),(4788,2,'AP20190300000150','Payment [ BR1903031 (002841)[00000748] ]','BR1903031 (00284',NULL,3,'2019-03-14',NULL,3,2019,300,300,0,1,NULL,2,'2019-04-20 08:09:36','BR1903031 (002841)[00000748]',0,'comp_payment',0),(4789,2,'AP20190300000151','Payment [ BR1903070 (977882)[00000785] ]','BR1903070 (97788',NULL,3,'2019-03-20',NULL,3,2019,1199.4,1199.4,0,1,NULL,2,'2019-04-20 08:10:06','BR1903070 (977882)[00000785]',0,'comp_payment',0),(4790,2,'AP20190300000152','Payment [ BR1903032 (002837)[00000749] ]','BR1903032 (00283',NULL,3,'2019-03-14',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:10:36','BR1903032 (002837)[00000749]',0,'comp_payment',0),(4791,2,'AP20190300000153','Payment [ BR1903037 (002842)[00000753] ]','BR1903037 (00284',NULL,3,'2019-03-17',NULL,3,2019,1385.85,1385.85,0,1,NULL,2,'2019-04-20 08:10:48','BR1903037 (002842)[00000753]',0,'comp_payment',0),(4792,2,'AP20190300000154','Payment [ BR1903091 (156017)[00000802] ]','BR1903091 (15601',NULL,3,'2019-03-25',NULL,3,2019,300,300,0,1,NULL,2,'2019-04-20 08:11:08','BR1903091 (156017)[00000802]',0,'comp_payment',0),(4793,2,'AP20190300000155','Payment [ BR1903084 (156013)[00000798] ]','BR1903084 (15601',NULL,3,'2019-03-25',NULL,3,2019,300,300,0,1,NULL,2,'2019-04-20 08:11:20','BR1903084 (156013)[00000798]',0,'comp_payment',0),(4794,2,'AP20190300000156','Payment [ BR1903097 (156909)[00000804] ]','BR1903097 (15690',NULL,3,'2019-03-25',NULL,3,2019,3163.5,3163.5,0,1,NULL,2,'2019-04-20 08:11:30','BR1903097 (156909)[00000804]',0,'comp_payment',0),(4795,2,'AP20190300000157','Payment [ BR1903083 (156016)[00000797] ]','BR1903083 (15601',NULL,3,'2019-03-25',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:11:50','BR1903083 (156016)[00000797]',0,'comp_payment',0),(4796,2,'AP20190300000158','Payment [ BR1903067 (156908)[00000783] ]','BR1903067 (15690',NULL,3,'2019-03-25',NULL,3,2019,196,196,0,1,NULL,2,'2019-04-20 08:12:01','BR1903067 (156908)[00000783]',0,'comp_payment',0),(4797,2,'AP20190300000159','Payment [ BR1903068 (156907)[00000784] ]','BR1903068 (15690',NULL,3,'2019-03-25',NULL,3,2019,1181.44,1181.44,0,1,NULL,2,'2019-04-20 08:12:21','BR1903068 (156907)[00000784]',0,'comp_payment',0),(4798,2,'AP20190300000160','Payment [ BR1903093(156243)[00000762] ]','BR1903093(156243',NULL,3,'2019-03-25',NULL,3,2019,3900,3900,0,1,NULL,2,'2019-04-20 08:12:34','BR1903093(156243)[00000762]',0,'comp_payment',0),(4799,2,'AP20190300000161','Payment [ BR1903096(156018)[00000769] ]','BR1903096(156018',NULL,3,'2019-03-19',NULL,3,2019,1800,1800,0,1,NULL,2,'2019-04-20 08:12:46','BR1903096(156018)[00000769]',0,'comp_payment',0),(4800,2,'AP20190300000162','Payment [ BR1903073 (155493)[00000787] ]','BR1903073 (15549',NULL,3,'2019-03-25',NULL,3,2019,1920,1920,0,1,NULL,2,'2019-04-20 08:12:58','BR1903073 (155493)[00000787]',0,'comp_payment',0),(4801,2,'AP20190300000163','Payment [ BR1903081 (155492)[00000795] ]','BR1903081 (15549',NULL,3,'2019-03-25',NULL,3,2019,220,220,0,1,NULL,2,'2019-04-20 08:13:06','BR1903081 (155492)[00000795]',0,'comp_payment',0),(4802,2,'AP20190300000164','Payment [ BR1903074 (155494)[00000788] ]','BR1903074 (15549',NULL,3,'2019-03-25',NULL,3,2019,179.2,179.2,0,1,NULL,2,'2019-04-20 08:13:18','BR1903074 (155494)[00000788]',0,'comp_payment',0),(4803,2,'AP20190300000165','Payment [ BR1903082 (156014)[00000796] ]','BR1903082 (15601',NULL,3,'2019-03-25',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:13:39','BR1903082 (156014)[00000796]',0,'comp_payment',0),(4804,2,'AP20190300000166','Payment [ BR1903094(156015)[00000767] ]','BR1903094(156015',NULL,3,'2019-03-19',NULL,3,2019,1500,1500,0,1,NULL,2,'2019-04-20 08:14:04','BR1903094(156015)[00000767]',0,'comp_payment',0),(4805,2,'AP20190300000167','Payment [ BR1903080 (155495)[00000793] ]','BR1903080 (15549',NULL,3,'2019-03-25',NULL,3,2019,52.23,52.23,0,1,NULL,2,'2019-04-20 08:14:20','BR1903080 (155495)[00000793]',0,'comp_payment',0),(4806,2,'AP20190300000168','Payment [ BR1903055 (155497)[00000771] ]','BR1903055 (15549',NULL,3,'2019-03-27',NULL,3,2019,800,800,0,1,NULL,2,'2019-04-20 08:14:35','BR1903055 (155497)[00000771]',0,'comp_payment',0),(4807,2,'AP20190300000169','Payment [ BR1903095(156012)[00000765] ]','BR1903095(156012',NULL,3,'2019-03-19',NULL,3,2019,1500,1500,0,1,NULL,2,'2019-04-20 08:14:48','BR1903095(156012)[00000765]',0,'comp_payment',0),(4808,2,'AP20190300000170','Payment [ BR1903071 (155496)[00000786] ]','BR1903071 (15549',NULL,3,'2019-03-25',NULL,3,2019,950,950,0,1,NULL,2,'2019-04-20 08:15:03','BR1903071 (155496)[00000786]',0,'comp_payment',0),(4809,2,'AP20190300000171','Payment [ BR1903065 (158505)[00000781] ]','BR1903065 (15850',NULL,3,'2019-03-25',NULL,3,2019,1300,1300,0,1,NULL,2,'2019-04-20 08:15:59','BR1903065 (158505)[00000781]',0,'comp_payment',0),(4810,2,'AP20190300000172','Payment [ BR1903066 (159114)[00000782] ]','BR1903066 (15911',NULL,3,'2019-03-25',NULL,3,2019,1236.55,1236.55,0,1,NULL,2,'2019-04-20 08:16:11','BR1903066 (159114)[00000782]',0,'comp_payment',0),(4811,2,'AP20190300000173','Payment [ BR1903064 (159695)[00000780] ]','BR1903064 (15969',NULL,3,'2019-03-25',NULL,3,2019,18988,18988,0,1,NULL,2,'2019-04-20 08:16:26','BR1903064 (159695)[00000780]',0,'comp_payment',0),(4812,2,'AP20190300000174','Payment [ BR1903033 (002840)[00000750] ]','BR1903033 (00284',NULL,3,'2019-03-14',NULL,3,2019,300,300,0,1,NULL,2,'2019-04-20 08:16:53','BR1903033 (002840)[00000750]',0,'comp_payment',0),(4813,2,'AP20190300000175','Payment [ BR1903052 (299719)[00000768] ]','BR1903052 (29971',NULL,3,'2019-03-27',NULL,3,2019,167,167,0,1,NULL,2,'2019-04-20 08:17:02','BR1903052 (299719)[00000768]',0,'comp_payment',0),(4814,2,'AP20190300000176','Payment [ BR1903049 (299715)[00000766] ]','BR1903049 (29971',NULL,3,'2019-03-27',NULL,3,2019,250,250,0,1,NULL,2,'2019-04-20 08:17:17','BR1903049 (299715)[00000766]',0,'comp_payment',0),(4815,2,'AP20190300000177','Payment [ BR1903048 (299717)[00000764] ]','BR1903048 (29971',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:17:40','BR1903048 (299717)[00000764]',0,'comp_payment',0),(4816,2,'AP20190300000178','Payment [ BR1903090 (300536)[00000801] ]','BR1903090 (30053',NULL,3,'2019-03-27',NULL,3,2019,2000,2000,0,1,NULL,2,'2019-04-20 08:17:54','BR1903090 (300536)[00000801]',0,'comp_payment',0),(4817,2,'AP20190300000179','Payment [ BR1903087 (300532)[00000799] ]','BR1903087 (30053',NULL,3,'2019-03-27',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-20 08:18:06','BR1903087 (300532)[00000799]',0,'comp_payment',0),(4818,2,'AP20190300000180','Payment [ BR1903056 (299718)[00000772] ]','BR1903056 (29971',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:18:20','BR1903056 (299718)[00000772]',0,'comp_payment',0),(4819,2,'AP20190300000181','Payment [ BR19003054 (299716)[00000770] ]','BR19003054 (2997',NULL,3,'2019-03-27',NULL,3,2019,800,800,0,1,NULL,2,'2019-04-20 08:18:30','BR19003054 (299716)[00000770]',0,'comp_payment',0),(4820,2,'AP20190300000182','Payment [ BR1903057 (299714)[00000773] ]','BR1903057 (29971',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:18:41','BR1903057 (299714)[00000773]',0,'comp_payment',0),(4821,2,'AP20190300000183','Payment [ BR1903047 (300531)[00000763] ]','BR1903047 (30053',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:20:40','BR1903047 (300531)[00000763]',0,'comp_payment',0),(4822,2,'AP20190300000184','Payment [ BR1903078 (300534)[00000792] ]','BR1903078 (30053',NULL,3,'2019-03-27',NULL,3,2019,67.76,67.76,0,1,NULL,2,'2019-04-20 08:20:53','BR1903078 (300534)[00000792]',0,'comp_payment',0),(4823,2,'AP20190300000185','Payment [ BR1903092 (299054)[00000803] ]','BR1903092 (29905',NULL,3,'2019-03-27',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-20 08:21:15','BR1903092 (299054)[00000803]',0,'comp_payment',0),(4824,2,'AP20190300000186','Payment [ BR1903075 (295519)[00000789] ]','BR1903075 (29551',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:21:33','BR1903075 (295519)[00000789]',0,'comp_payment',0),(4825,2,'AP20190300000187','Payment [ BR1903058 (299085)[00000774] ]','BR1903058 (29908',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:21:45','BR1903058 (299085)[00000774]',0,'comp_payment',0),(4826,2,'AP20190300000188','Payment [ BR1903076 (295518)[00000790] ]','BR1903076 (29551',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:22:07','BR1903076 (295518)[00000790]',0,'comp_payment',0),(4827,2,'AP20190300000189','Payment [ BR1903059 (299053)[00000775] ]','BR1903059 (29905',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:22:24','BR1903059 (299053)[00000775]',0,'comp_payment',0),(4828,2,'AP20190300000190','Payment [ BR1903062 (299055)[00000778] ]','BR1903062 (29905',NULL,3,'2019-03-27',NULL,3,2019,292,292,0,1,NULL,2,'2019-04-20 08:22:36','BR1903062 (299055)[00000778]',0,'comp_payment',0),(4829,2,'AP20190300000191','Payment [ BR1903077 (299058)[00000791] ]','BR1903077 (29905',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:22:59','BR1903077 (299058)[00000791]',0,'comp_payment',0),(4830,2,'AP20190300000192','Payment [ BR1903061 (299056)[00000777] ]','BR1903061 (29905',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:23:14','BR1903061 (299056)[00000777]',0,'comp_payment',0),(4831,2,'AP20190300000193','Payment [ BR1903060 (299052)[00000776] ]','BR1903060 (29905',NULL,3,'2019-03-27',NULL,3,2019,500,500,0,1,NULL,2,'2019-04-20 08:23:40','BR1903060 (299052)[00000776]',0,'comp_payment',0),(4832,2,'AP20190300000194','Payment [ BR1903088 (299057)[00000800] ]','BR1903088 (29905',NULL,3,'2019-03-27',NULL,3,2019,1700,1700,0,1,NULL,2,'2019-04-20 08:23:53','BR1903088 (299057)[00000800]',0,'comp_payment',0),(4833,2,'AP20190300000195','Payment [ BR1903063 (292470)[00000779] ]','BR1903063 (29247',NULL,3,'2019-03-27',NULL,3,2019,17770.2,17770.2,0,1,NULL,2,'2019-04-20 08:24:07','BR1903063 (292470)[00000779]',0,'comp_payment',0),(4834,2,'AP20190300000196','Payment [ BR1903098 (353711)[00000805] ]','BR1903098 (35371',NULL,3,'2019-03-28',NULL,3,2019,5000,5000,0,1,NULL,2,'2019-04-20 08:24:44','BR1903098 (353711)[00000805]',0,'comp_payment',0),(4835,2,'AP20190300000197','Payment [ BR1903100 (369770)[00000807] ]','BR1903100 (36977',NULL,3,'2019-03-28',NULL,3,2019,10000,10000,0,1,NULL,2,'2019-04-20 08:24:59','BR1903100 (369770)[00000807]',0,'comp_payment',0),(4836,2,'AP20190300000198','Payment [ BR1903102 (353988)[00000809] ]','BR1903102 (35398',NULL,3,'2019-03-28',NULL,3,2019,6101.41,6101.41,0,1,NULL,2,'2019-04-20 08:25:30','BR1903102 (353988)[00000809]',0,'comp_payment',0),(4837,2,'AP20190300000199','Payment [ BR1903099 (353710)[00000806] ]','BR1903099 (35371',NULL,3,'2019-03-28',NULL,3,2019,10000,10000,0,1,NULL,2,'2019-04-20 08:26:45','BR1903099 (353710)[00000806]',0,'comp_payment',0),(4838,2,'AP20190300000200','Payment [ BR1903101 (369769)[00000808] ]','BR1903101 (36976',NULL,3,'2019-03-28',NULL,3,2019,14500,14500,0,1,NULL,2,'2019-04-20 08:26:45','BR1903101 (369769)[00000808]',0,'comp_payment',0),(4839,2,'AP20190300000201','Payment [ BR1903103 (370305)[00000810] ]','BR1903103 (37030',NULL,3,'2019-03-28',NULL,3,2019,5000,5000,0,1,NULL,2,'2019-04-20 08:26:55','BR1903103 (370305)[00000810]',0,'comp_payment',0),(4840,2,'AP20190300000202','Payment [ BR1903103 (370456)[00000811] ]','BR1903103 (37045',NULL,3,'2019-03-28',NULL,3,2019,11500,11500,0,1,NULL,2,'2019-04-20 08:26:56','BR1903103 (370456)[00000811]',0,'comp_payment',0),(4841,2,'AR20190200000064','Posting Sales Invoices [ IN0027/2019[00000202] ]','IN0027/2019',NULL,2,'2019-02-13',NULL,2,2019,7560,7560,0,1,NULL,3,'2019-04-20 08:43:35','IN0027/2019[00000202]',0,'comp_sales_invoice',0),(4842,2,'AR20190200000065','Posting Received Payment [ RP[00000139] ]','238335',NULL,2,'2019-02-14',NULL,2,2019,7780,7780,0,1,NULL,3,'2019-04-20 08:44:46','RP[00000139]',0,'comp_receive_payment',0),(4849,2,'AR20190300000011','Posting Sales Invoices [ IN0028/2019[00000214] ]','IN0028/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:50','IN0028/2019[00000214]',0,'comp_sales_invoice',0),(4850,2,'AR20190300000012','Posting Sales Invoices [ IN0029/2019[00000215] ]','IN0029/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:50','IN0029/2019[00000215]',0,'comp_sales_invoice',0),(4851,2,'AR20190300000013','Posting Sales Invoices [ IN0030/2019[00000216] ]','IN0030/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:51','IN0030/2019[00000216]',0,'comp_sales_invoice',0),(4852,2,'AR20190300000014','Posting Sales Invoices [ IN0031/2019[00000217] ]','IN0031/2019',NULL,2,'2019-03-31',NULL,3,2019,3145,3145,0,1,NULL,2,'2019-04-21 01:49:52','IN0031/2019[00000217]',0,'comp_sales_invoice',0),(4853,2,'AR20190300000015','Posting Sales Invoices [ IN0032/2019[00000218] ]','IN0032/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:53','IN0032/2019[00000218]',0,'comp_sales_invoice',0),(4854,2,'AR20190300000016','Posting Sales Invoices [ IN0033/2019[00000219] ]','IN0033/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:53','IN0033/2019[00000219]',0,'comp_sales_invoice',0),(4855,2,'AR20190300000017','Posting Sales Invoices [ IN0034/2019[00000220] ]','IN0034/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:54','IN0034/2019[00000220]',0,'comp_sales_invoice',0),(4856,2,'AR20190300000018','Posting Sales Invoices [ IN0035/2019[00000221] ]','IN0035/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:55','IN0035/2019[00000221]',0,'comp_sales_invoice',0),(4857,2,'AR20190300000019','Posting Sales Invoices [ IN0036/2019[00000222] ]','IN0036/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:56','IN0036/2019[00000222]',0,'comp_sales_invoice',0),(4858,2,'AR20190300000020','Posting Sales Invoices [ IN0037/2019[00000223] ]','IN0037/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:57','IN0037/2019[00000223]',0,'comp_sales_invoice',0),(4859,2,'AR20190300000021','Posting Sales Invoices [ IN0038[00000224] ]','IN0038/2019',NULL,2,'2019-03-31',NULL,3,2019,7560,7560,0,1,NULL,2,'2019-04-21 01:49:57','IN0038[00000224]',0,'comp_sales_invoice',0),(4860,2,'AR20190300000022','Posting Sales Invoices [ IN0039/2019[00000225] ]','IN0039/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:58','IN0039/2019[00000225]',0,'comp_sales_invoice',0),(4861,2,'AR20190300000023','Posting Sales Invoices [ IN0040/2019[00000226] ]','IN0040/2019',NULL,2,'2019-03-31',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:49:59','IN0040/2019[00000226]',0,'comp_sales_invoice',0),(4862,2,'AR20190300000024','Posting Sales Invoices [ IN0041/2019[00000227] ]','IN0041/2019',NULL,2,'2019-03-31',NULL,3,2019,5705,5705,0,1,NULL,2,'2019-04-21 01:49:59','IN0041/2019[00000227]',0,'comp_sales_invoice',0),(4863,2,'AR20190300000025','Posting Sales Invoices [ IN0042/2019[00000228] ]','IN0042/2019',NULL,2,'2019-03-31',NULL,3,2019,5705,5705,0,1,NULL,2,'2019-04-21 01:50:00','IN0042/2019[00000228]',0,'comp_sales_invoice',0),(4864,2,'AR20190300000026','Posting Sales Invoices [ IN0043/2019[00000229] ]','IN0043/2019',NULL,2,'2019-03-31',NULL,3,2019,5705,5705,0,1,NULL,2,'2019-04-21 01:50:01','IN0043/2019[00000229]',0,'comp_sales_invoice',0),(4865,2,'AR20190300000027','Posting Sales Invoices [ IN0044/2019[00000230] ]','IN0044/2019',NULL,2,'2019-03-31',NULL,3,2019,5705,5705,0,1,NULL,2,'2019-04-21 01:50:03','IN0044/2019[00000230]',0,'comp_sales_invoice',0),(4866,2,'AR20190300000028','Posting Sales Invoices [ IN0045/2019[00000231] ]','IN0045/2019',NULL,2,'2019-03-31',NULL,3,2019,5705,5705,0,1,NULL,2,'2019-04-21 01:50:03','IN0045/2019[00000231]',0,'comp_sales_invoice',0),(4867,2,'AR20190300000029','Posting Sales Invoices [ IN0046/2019[00000232] ]','IN0046/2019',NULL,2,'2019-03-31',NULL,3,2019,5705,5705,0,1,NULL,2,'2019-04-21 01:50:04','IN0046/2019[00000232]',0,'comp_sales_invoice',0),(4868,2,'AR20190300000030','Posting Sales Invoices [ IN0047/2019[00000233] ]','IN0047/2019',NULL,2,'2019-03-31',NULL,3,2019,5705,5705,0,1,NULL,2,'2019-04-21 01:50:04','IN0047/2019[00000233]',0,'comp_sales_invoice',0),(4869,2,'AR20190300000031','Posting Sales Invoices [ IN0048/2019[00000234] ]','IN0048/2019',NULL,2,'2019-03-31',NULL,3,2019,1975,1975,0,1,NULL,2,'2019-04-21 01:50:05','IN0048/2019[00000234]',0,'comp_sales_invoice',0),(4870,2,'AR20190300000032','Posting Sales Invoices [ IN0019/2019[00000206] ]','IN0019/2019',NULL,2,'2019-03-27',NULL,3,2019,69000,69000,0,1,NULL,2,'2019-04-21 01:50:06','IN0019/2019[00000206]',0,'comp_sales_invoice',0),(4871,2,'AR20190300000033','Posting Sales Invoices [ IN0021/2019[00000207] ]','IN0021/2019',NULL,2,'2019-03-25',NULL,3,2019,168,168,0,1,NULL,2,'2019-04-21 01:50:09','IN0021/2019[00000207]',0,'comp_sales_invoice',0),(4872,2,'AR20190300000034','Posting Sales Invoices [ IN0014/2019[00000204] ]','IN0014/2019',NULL,2,'2019-03-19',NULL,3,2019,1908,1908,0,1,NULL,2,'2019-04-21 01:50:09','IN0014/2019[00000204]',0,'comp_sales_invoice',0),(4873,2,'AR20190300000035','Posting Sales Invoices [ IN0015/2019[00000205] ]','IN0015/2019',NULL,2,'2019-03-19',NULL,3,2019,19000,19000,0,1,NULL,2,'2019-04-21 01:50:10','IN0015/2019[00000205]',0,'comp_sales_invoice',0),(4874,2,'AR20190300000036','Posting Sales Invoices [ IN0013/2019[00000203] ]','IN0013/2019',NULL,2,'2019-03-17',NULL,3,2019,5485,5485,0,1,NULL,2,'2019-04-21 01:50:10','IN0013/2019[00000203]',0,'comp_sales_invoice',0),(4875,2,'AR20190200000066','Posting Sales Invoices [ IN0008/2019[00000200] ]','IN0008/2019',NULL,2,'2019-02-21',NULL,2,2019,3505.12,3505.12,0,1,NULL,2,'2019-04-21 03:00:24','IN0008/2019[00000200]',0,'comp_sales_invoice',0),(4876,2,'AR20190300000037','Posting Received Payment [ RP[00000153] ]','995690',NULL,2,'2019-03-28',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:46','RP[00000153]',0,'comp_receive_payment',0),(4877,2,'AR20190300000038','Posting Received Payment [ RP[00000154] ]','180665',NULL,2,'2019-03-28',NULL,3,2019,19000,19000,0,1,NULL,2,'2019-04-21 03:01:47','RP[00000154]',0,'comp_receive_payment',0),(4878,2,'AR20190300000039','Posting Received Payment [ RP[00000155] ]','180869',NULL,2,'2019-03-28',NULL,3,2019,3505.12,3505.12,0,1,NULL,2,'2019-04-21 03:01:48','RP[00000155]',0,'comp_receive_payment',0),(4879,2,'AR20190300000040','Posting Received Payment [ RP[00000151] ]','999736',NULL,2,'2019-03-20',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:48','RP[00000151]',0,'comp_receive_payment',0),(4880,2,'AR20190300000041','Posting Received Payment [ RP[00000152] ]','620463',NULL,2,'2019-03-20',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:48','RP[00000152]',0,'comp_receive_payment',0),(4881,2,'AR20190300000042','Posting Received Payment [ RP[00000149] ]','206734',NULL,2,'2019-03-18',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:49','RP[00000149]',0,'comp_receive_payment',0),(4882,2,'AR20190300000043','Posting Received Payment [ RP[00000150] ]','335934',NULL,2,'2019-03-18',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:51','RP[00000150]',0,'comp_receive_payment',0),(4883,2,'AR20190300000044','Posting Received Payment [ RP[00000148] ]','996274',NULL,2,'2019-03-04',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:51','RP[00000148]',0,'comp_receive_payment',0),(4884,2,'AR20190300000045','Posting Received Payment [ RP[00000147] ]','841894',NULL,2,'2019-03-03',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:52','RP[00000147]',0,'comp_receive_payment',0),(4885,2,'AR20190300000046','Posting Received Payment [ RP[00000144] ]','994736',NULL,2,'2019-03-02',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:52','RP[00000144]',0,'comp_receive_payment',0),(4886,2,'AR20190300000047','Posting Received Payment [ RP[00000145] ]','869061',NULL,2,'2019-03-02',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:53','RP[00000145]',0,'comp_receive_payment',0),(4887,2,'AR20190300000048','Posting Received Payment [ RP[00000146] ]','995874',NULL,2,'2019-03-02',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:53','RP[00000146]',0,'comp_receive_payment',0),(4888,2,'AR20190300000049','Posting Received Payment [ RP[00000140] ]','738891',NULL,2,'2019-03-01',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:54','RP[00000140]',0,'comp_receive_payment',0),(4889,2,'AR20190300000050','Posting Received Payment [ RP[00000141] ]','220732',NULL,2,'2019-03-01',NULL,3,2019,7560,7560,0,1,NULL,2,'2019-04-21 03:01:54','RP[00000141]',0,'comp_receive_payment',0),(4890,2,'AR20190300000051','Posting Received Payment [ RP[00000142] ]','351499',NULL,2,'2019-03-01',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:55','RP[00000142]',0,'comp_receive_payment',0),(4891,2,'AR20190300000052','Posting Received Payment [ RP[00000143] ]','990845',NULL,2,'2019-03-01',NULL,3,2019,1000,1000,0,1,NULL,2,'2019-04-21 03:01:55','RP[00000143]',0,'comp_receive_payment',0),(4892,2,'AR20190300000053',' [ ORI[00000498] ]','995993',NULL,2,'2019-03-24',NULL,3,2019,99,99,0,1,NULL,2,'2019-04-21 03:08:17','ORI[00000498]',0,'comp_receive_payment_others',0),(4893,2,'AR20190300000054',' [ ORI[00000497] ]','999840',NULL,2,'2019-03-23',NULL,3,2019,99,99,0,1,NULL,2,'2019-04-21 03:08:18','ORI[00000497]',0,'comp_receive_payment_others',0),(4894,2,'AR20190300000055',' [ ORI[00000499] ]','HIBAH',NULL,2,'2019-03-31',NULL,3,2019,317.43,317.43,0,1,NULL,2,'2019-04-21 03:09:37','ORI[00000499]',0,'comp_receive_payment_others',0),(4895,2,'AP20190300000203','Other Payment [OPN[00001441]]]','CAJ BANK',NULL,3,'2019-03-31',NULL,3,2019,62.1,62.1,0,1,NULL,2,'2019-04-21 04:02:58','Other Payment [OPN[00001441]]]',0,'comp_payment_others',0),(4896,2,'AR20190300000056','Posting Sales Invoices [ IN0020/2019[00000235] ]','IN0020/2019',NULL,2,'2019-03-31',NULL,3,2019,78498,78498,0,1,NULL,2,'2019-04-21 05:29:53','IN0020/2019[00000235]',0,'comp_sales_invoice',0),(4897,2,'AR20190300000057','Posting Sales Invoices [ IN0011/2019[00000236] ]','IN0011/2019',NULL,2,'2019-03-13',NULL,3,2019,75000,75000,0,1,NULL,2,'2019-04-21 05:29:55','IN0011/2019[00000236]',0,'comp_sales_invoice',0),(4898,2,'AR20190300000058','Posting Sales Invoices [ IN0012/2019[00000237] ]','IN0012/2019',NULL,2,'2019-03-13',NULL,3,2019,75000,75000,0,1,NULL,2,'2019-04-21 05:29:55','IN0012/2019[00000237]',0,'comp_sales_invoice',0),(4899,2,'JL20190300000001','BELANJAN SUSUT NILAI BAGI BULAN MAC 2019','JL190302',NULL,1,'2019-03-31',NULL,3,2019,255.07,255.07,0,1,NULL,2,'2019-04-21 06:15:59',NULL,0,'',0),(4900,3,'AR20190200000001',' [ ORI[00000023] ]','HIBAH',NULL,2,'2019-02-28',NULL,2,2019,4.91,4.91,0,1,NULL,2,'2019-04-21 09:03:34','ORI[00000023]',0,'comp_receive_payment_others',0),(4901,3,'AR20190300000001',' [ ORI[00000024] ]','HIBAH',NULL,2,'2019-03-31',NULL,3,2019,5.44,5.44,0,1,NULL,2,'2019-04-21 09:03:41','ORI[00000024]',0,'comp_receive_payment_others',0),(4902,3,'AP20190300000001','Other Payment [OPN[00000085]]]','CAJ BANK',NULL,3,'2019-03-31',NULL,3,2019,50,50,0,1,NULL,2,'2019-04-21 09:03:58','Other Payment [OPN[00000085]]]',0,'comp_payment_others',0),(4903,3,'AP20190200000001','Other Payment [OPN[00000084]]]','CAJ BANK',NULL,3,'2019-02-28',NULL,2,2019,10,10,0,1,NULL,2,'2019-04-21 09:04:05','Other Payment [OPN[00000084]]]',0,'comp_payment_others',0),(4904,3,'JL20190200000001','PERBELANJAAN SUSUT NILAI BAGI BULAN FEB 2019','JL190201',NULL,1,'2019-02-28',NULL,2,2019,1682.9,1682.9,0,1,NULL,2,'2019-04-21 09:14:54',NULL,0,'',0),(4905,3,'JL20190300000004','BELANJA SUSUT NILAI BAGI BULAN MAC 2019','JL190301',NULL,1,'2019-03-31',NULL,3,2019,1682.9,1682.9,0,1,NULL,2,'2019-04-21 09:17:43',NULL,0,'',0),(4906,2,'AP20190300000204','Other Payment [0343[00001457]]]','0343',NULL,3,'2019-03-31',NULL,3,2019,48,48,0,1,NULL,2,'2019-04-21 09:52:04','Other Payment [0343[00001457]]]',0,'comp_payment_others',0),(4907,2,'AP20190300000205','Other Payment [0342[00001456]]]','0342',NULL,3,'2019-03-31',NULL,3,2019,48,48,0,1,NULL,2,'2019-04-21 09:52:05','Other Payment [0342[00001456]]]',0,'comp_payment_others',0),(4908,2,'AP20190300000206','Other Payment [0341[00001455]]]','0341',NULL,3,'2019-03-31',NULL,3,2019,27,27,0,1,NULL,2,'2019-04-21 09:52:05','Other Payment [0341[00001455]]]',0,'comp_payment_others',0),(4909,2,'AP20190300000207','Other Payment [0340[00001454]]]','0340',NULL,3,'2019-03-31',NULL,3,2019,20,20,0,1,NULL,2,'2019-04-21 09:52:06','Other Payment [0340[00001454]]]',0,'comp_payment_others',0),(4910,2,'AP20190300000208','Other Payment [0339[00001453]]]','0339',NULL,3,'2019-03-31',NULL,3,2019,21.5,21.5,0,1,NULL,2,'2019-04-21 09:52:07','Other Payment [0339[00001453]]]',0,'comp_payment_others',0),(4911,2,'AP20190300000209','Other Payment [0338[00001452]]]','0338',NULL,3,'2019-03-31',NULL,3,2019,17.4,17.4,0,1,NULL,2,'2019-04-21 09:52:08','Other Payment [0338[00001452]]]',0,'comp_payment_others',0),(4912,2,'AP20190300000210','Other Payment [0337[00001451]]]','0337',NULL,3,'2019-03-31',NULL,3,2019,40,40,0,1,NULL,2,'2019-04-21 09:52:09','Other Payment [0337[00001451]]]',0,'comp_payment_others',0),(4913,2,'AP20190300000211','Other Payment [0336[00001450]]]','0336',NULL,3,'2019-03-31',NULL,3,2019,18,18,0,1,NULL,2,'2019-04-21 09:52:10','Other Payment [0336[00001450]]]',0,'comp_payment_others',0),(4914,2,'AP20190300000212','Other Payment [0335[00001449]]]','0335',NULL,3,'2019-03-31',NULL,3,2019,41.1,41.1,0,1,NULL,2,'2019-04-21 09:52:11','Other Payment [0335[00001449]]]',0,'comp_payment_others',0),(4915,2,'AP20190300000213','Other Payment [0334[00001448]]]','0334',NULL,3,'2019-03-31',NULL,3,2019,14.95,14.95,0,1,NULL,2,'2019-04-21 09:52:11','Other Payment [0334[00001448]]]',0,'comp_payment_others',0),(4916,2,'AP20190300000214','Other Payment [0333[00001447]]]','0333',NULL,3,'2019-03-31',NULL,3,2019,25.95,25.95,0,1,NULL,2,'2019-04-21 09:52:12','Other Payment [0333[00001447]]]',0,'comp_payment_others',0),(4917,2,'AP20190300000215','Other Payment [0332[00001446]]]','0332',NULL,3,'2019-03-31',NULL,3,2019,6,6,0,1,NULL,2,'2019-04-21 09:52:12','Other Payment [0332[00001446]]]',0,'comp_payment_others',0),(4918,2,'AP20190300000216','Other Payment [0331[00001445]]]','0331',NULL,3,'2019-03-31',NULL,3,2019,50,50,0,1,NULL,2,'2019-04-21 09:52:14','Other Payment [0331[00001445]]]',0,'comp_payment_others',0),(4919,2,'AP20190300000217','Other Payment [0330[00001444]]]','0330',NULL,3,'2019-03-31',NULL,3,2019,36.9,36.9,0,1,NULL,2,'2019-04-21 09:52:14','Other Payment [0330[00001444]]]',0,'comp_payment_others',0),(4920,2,'AP20190300000218','Other Payment [0329[00001443]]]','0329',NULL,3,'2019-03-31',NULL,3,2019,17.2,17.2,0,1,NULL,2,'2019-04-21 09:52:16','Other Payment [0329[00001443]]]',0,'comp_payment_others',0),(4921,2,'AP20190300000219','Other Payment [0328[00001442]]]','0328',NULL,3,'2019-03-31',NULL,3,2019,32.1,32.1,0,1,NULL,2,'2019-04-21 09:52:17','Other Payment [0328[00001442]]]',0,'comp_payment_others',0),(4922,2,'JL20190300000002','ADJUSTMENT IN 0012/2019 - CAJ PERUNDINGAN UMTJ','JL190301',NULL,1,'2019-03-31',NULL,3,2019,2500,2500,0,1,NULL,2,'2019-04-21 17:16:50',NULL,0,'',0),(4924,2,'AP20190300000221','Purchase Invoice Confirm [ BR1903023[00000660] ]','BR1903023',NULL,3,'2019-03-13',NULL,3,2019,4568,4568,0,1,NULL,2,'2019-04-22 02:11:19','BR1903023[00000660]',0,'comp_supplier_invoice',0),(4925,2,'JL20190300000003','PELARASAN PERBELANJAAN AUDIT FORENSIK','JL190303',NULL,1,'2019-03-31',NULL,3,2019,45647.78,45647.78,0,1,NULL,2,'2019-05-15 04:37:31',NULL,0,'',0),(4927,2,'JL20190400000001','BELANJAN SUSUT NILAI BAGI BULAN APRIL 2019','JL190401',NULL,1,'2019-04-30',NULL,4,2019,255.07,255.07,0,1,NULL,2,'2019-05-29 17:13:53',NULL,0,'',0),(4928,2,'JL20190400000002','reclassification of accounts sale Arbatech ','JL190402',NULL,1,'2019-04-30',NULL,4,2019,7285,7285,0,1,NULL,2,'2019-05-30 05:00:20',NULL,0,'',0),(4929,2,'JL20190400000003','reclassification of accounts SST','JL190403',NULL,1,'2019-04-30',NULL,4,2019,2807.45,2807.45,0,1,NULL,2,'2019-05-30 06:39:04',NULL,0,'',0),(4930,2,'AR20190400000003',' [ ORI[00000500] ]','340664',NULL,2,'2019-04-03',NULL,4,2019,50000,50000,0,1,NULL,2,'2019-06-13 04:58:25','ORI[00000500]',0,'comp_receive_payment_others',0),(4931,2,'AR20190400000004',' [ ORI[00000505] ]','992290',NULL,2,'2019-04-13',NULL,4,2019,189,189,0,1,NULL,2,'2019-06-13 07:01:28','ORI[00000505]',0,'comp_receive_payment_others',0),(4932,2,'AR20190400000005',' [ ORI[00000504] ]','999756',NULL,2,'2019-04-09',NULL,4,2019,189,189,0,1,NULL,2,'2019-06-13 07:01:29','ORI[00000504]',0,'comp_receive_payment_others',0),(4934,2,'AR20190400000007',' [ ORI[00000502] ]','084081',NULL,2,'2019-04-09',NULL,4,2019,192,192,0,1,NULL,2,'2019-06-13 07:01:30','ORI[00000502]',0,'comp_receive_payment_others',0),(4935,2,'AR20190400000008',' [ ORI[00000501] ]','585218',NULL,2,'2019-04-08',NULL,4,2019,99,99,0,1,NULL,2,'2019-06-13 07:01:31','ORI[00000501]',0,'comp_receive_payment_others',0),(4936,2,'AR20190400000009',' [ ORI[00000508] ]','30733',NULL,2,'2019-04-20',NULL,4,2019,1400,1400,0,1,NULL,2,'2019-06-13 07:17:39','ORI[00000508]',0,'comp_receive_payment_others',0),(4937,2,'AR20190400000010',' [ ORI[00000507] ]','975016',NULL,2,'2019-04-18',NULL,4,2019,3900,3900,0,1,NULL,2,'2019-06-13 07:17:40','ORI[00000507]',0,'comp_receive_payment_others',0),(4938,2,'AR20190400000011',' [ ORI[00000506] ]','546690',NULL,2,'2019-04-18',NULL,4,2019,90,90,0,1,NULL,2,'2019-06-13 07:17:41','ORI[00000506]',0,'comp_receive_payment_others',0),(4939,2,'AR20190400000012',' [ ORI[00000509] ]','HIBAH',NULL,2,'2019-04-30',NULL,4,2019,280.96,280.96,0,1,NULL,2,'2019-06-13 07:25:33','ORI[00000509]',0,'comp_receive_payment_others',0),(4940,2,'AP20190400000003','Other Payment [OPN[00001458]]]','CAJ BANK',NULL,3,'2019-04-30',NULL,4,2019,53.9,53.9,0,1,NULL,2,'2019-06-13 08:58:35','Other Payment [OPN[00001458]]]',0,'comp_payment_others',0),(4941,2,'AR20190500000001',' [ ORI[00000511] ]','452565',NULL,2,'2019-05-07',NULL,5,2019,34.25,34.25,0,1,NULL,2,'2019-06-16 04:57:10','ORI[00000511]',0,'comp_receive_payment_others',0),(4942,2,'AR20190500000002',' [ ORI[00000510] ]','999726',NULL,2,'2019-05-06',NULL,5,2019,1723.63,1723.63,0,1,NULL,2,'2019-06-16 04:57:12','ORI[00000510]',0,'comp_receive_payment_others',0),(4943,2,'AR20190400000013',' [ ORI[00000513] ]','699917',NULL,2,'2019-04-29',NULL,4,2019,8.88,8.88,0,1,NULL,2,'2019-06-16 07:02:20','ORI[00000513]',0,'comp_receive_payment_others',0),(4944,2,'AR20190400000014',' [ ORI[00000512] ]','563794',NULL,2,'2019-04-29',NULL,4,2019,7801.44,7801.44,0,1,NULL,2,'2019-06-16 07:02:21','ORI[00000512]',0,'comp_receive_payment_others',0),(4945,2,'AP20190500000001','Other Payment [BR1904118[00001460]]]','999726',NULL,3,'2019-05-06',NULL,5,2019,1723.63,1723.63,0,1,NULL,2,'2019-06-16 07:03:14','Other Payment [BR1904118[00001460]]]',0,'comp_payment_others',0),(4946,2,'AP20190400000004','Other Payment [BR1904118[00001459]]]','999726',NULL,3,'2019-04-29',NULL,4,2019,1757.88,1757.88,0,1,NULL,2,'2019-06-16 07:03:20','Other Payment [BR1904118[00001459]]]',0,'comp_payment_others',0),(4947,2,'AP20190400000005','Other Payment [BR1904065[00001462]]]','563794',NULL,3,'2019-04-29',NULL,4,2019,7801.44,7801.44,0,1,NULL,2,'2019-06-16 07:03:21','Other Payment [BR1904065[00001462]]]',0,'comp_payment_others',0),(4948,2,'AP20190400000006','Other Payment [BR1904065[00001461]]]','563794',NULL,3,'2019-04-22',NULL,4,2019,7810.32,7810.32,0,1,NULL,2,'2019-06-16 07:03:22','Other Payment [BR1904065[00001461]]]',0,'comp_payment_others',0),(4949,2,'AR20190400000015',' [ ORI[00000515] ]','122309',NULL,2,'2019-04-09',NULL,4,2019,893.64,893.64,0,1,NULL,2,'2019-06-16 07:15:28','ORI[00000515]',0,'comp_receive_payment_others',0),(4950,2,'AR20190400000016',' [ ORI[00000514] ]','597480',NULL,2,'2019-04-09',NULL,4,2019,2118.64,2118.64,0,1,NULL,2,'2019-06-16 07:15:29','ORI[00000514]',0,'comp_receive_payment_others',0),(4951,2,'AP20190400000007','Other Payment [BR1904008[00001464]]]','597480',NULL,3,'2019-04-09',NULL,4,2019,2118.64,2118.64,0,1,NULL,2,'2019-06-16 07:15:43','Other Payment [BR1904008[00001464]]]',0,'comp_payment_others',0),(4952,2,'AP20190400000008','Other Payment [BR1904008[00001463]]]','597480',NULL,3,'2019-04-01',NULL,4,2019,3012.48,3012.48,0,1,NULL,2,'2019-06-16 07:15:44','Other Payment [BR1904008[00001463]]]',0,'comp_payment_others',0),(4953,2,'AR20190400000017',' [ ORI[00000518] ]','992761',NULL,2,'2019-04-18',NULL,4,2019,20,20,0,1,NULL,2,'2019-06-16 07:51:38','ORI[00000518]',0,'comp_receive_payment_others',0),(4954,2,'AR20190400000018',' [ ORI[00000517] ]','122309',NULL,2,'2019-04-11',NULL,4,2019,193.76,193.76,0,1,NULL,2,'2019-06-16 07:51:40','ORI[00000517]',0,'comp_receive_payment_others',0),(4955,2,'AR20190400000019',' [ ORI[00000516] ]','597929',NULL,2,'2019-04-11',NULL,4,2019,546.24,546.24,0,1,NULL,2,'2019-06-16 07:51:41','ORI[00000516]',0,'comp_receive_payment_others',0),(4956,2,'AP20190400000009','Other Payment [OPN[00001466]]]','597929',NULL,3,'2019-04-11',NULL,4,2019,546.24,546.24,0,1,NULL,2,'2019-06-16 07:51:53','Other Payment [OPN[00001466]]]',0,'comp_payment_others',0),(4957,2,'AP20190400000010','Other Payment [BR1904004[00001465]]]','597929',NULL,3,'2019-04-01',NULL,4,2019,760,760,0,1,NULL,2,'2019-06-16 07:51:54','Other Payment [BR1904004[00001465]]]',0,'comp_payment_others',0),(4958,2,'AR20190400000020',' [ ORI[00000520] ]','921383',NULL,2,'2019-04-17',NULL,4,2019,17.05,17.05,0,1,NULL,2,'2019-06-16 08:01:28','ORI[00000520]',0,'comp_receive_payment_others',0),(4959,2,'AR20190400000021',' [ ORI[00000519] ]','987477',NULL,2,'2019-04-17',NULL,4,2019,18752.95,18752.95,0,1,NULL,2,'2019-06-16 08:01:29','ORI[00000519]',0,'comp_receive_payment_others',0),(4960,2,'AP20190400000011','Other Payment [BR1904016[00001468]]]','987477',NULL,3,'2019-04-17',NULL,4,2019,18752.95,18752.95,0,1,NULL,2,'2019-06-16 08:01:43','Other Payment [BR1904016[00001468]]]',0,'comp_payment_others',0),(4961,2,'AP20190400000012','Other Payment [BR1904016[00001467]]]','987477',NULL,3,'2019-04-08',NULL,4,2019,18770,18770,0,1,NULL,2,'2019-06-16 08:01:44','Other Payment [BR1904016[00001467]]]',0,'comp_payment_others',0),(4962,2,'AR20190400000022',' [ ORI[00000521] ]','-',NULL,2,'2019-04-01',NULL,4,2019,9725.6,9725.6,0,1,NULL,2,'2019-06-16 08:07:08','ORI[00000521]',0,'comp_receive_payment_others',0),(4963,2,'AP20190400000013','Other Payment [BR19010095[00001469]]]','-',NULL,3,'2019-04-01',NULL,4,2019,9725.6,9725.6,0,1,NULL,2,'2019-06-16 08:07:33','Other Payment [BR19010095[00001469]]]',0,'comp_payment_others',0),(4964,2,'AR20190400000023','Posting Sales Invoices [ IN0054/2019[00000243] ]','IN0054/2019',NULL,2,'2019-04-30',NULL,4,2019,39790,39790,0,1,NULL,2,'2019-06-17 04:36:13','IN0054/2019[00000243]',0,'comp_sales_invoice',0),(4965,2,'AR20190400000024','Posting Sales Invoices [ IN0056/2019[00000242] ]','IN0056/2019',NULL,2,'2019-04-30',NULL,4,2019,3200,3200,0,1,NULL,2,'2019-06-17 04:36:15','IN0056/2019[00000242]',0,'comp_sales_invoice',0),(4966,2,'AR20190400000025','Posting Sales Invoices [ IN0055/2019[00000241] ]','IN0055/2019',NULL,2,'2019-04-30',NULL,4,2019,2500,2500,0,1,NULL,2,'2019-06-17 04:36:16','IN0055/2019[00000241]',0,'comp_sales_invoice',0),(4967,2,'AR20190400000026','Posting Sales Invoices [ IN0053/2019[00000240] ]','IN0053/2019',NULL,2,'2019-04-25',NULL,4,2019,3505.12,3505.12,0,1,NULL,2,'2019-06-17 04:36:17','IN0053/2019[00000240]',0,'comp_sales_invoice',0),(4968,2,'AR20190400000027','Posting Sales Invoices [ IN0052/2019[00000239] ]','IN0052/2019',NULL,2,'2019-04-25',NULL,4,2019,19000,19000,0,1,NULL,2,'2019-06-17 04:36:18','IN0052/2019[00000239]',0,'comp_sales_invoice',0),(4969,2,'AR20190400000028','Posting Sales Invoices [ IN0051/2019[00000238] ]','IN0051/2019',NULL,2,'2019-04-25',NULL,4,2019,1908,1908,0,1,NULL,2,'2019-06-17 04:36:18','IN0051/2019[00000238]',0,'comp_sales_invoice',0),(4970,2,'AR20190400000029','Posting Received Payment [ RP[00000163] ]','6051',NULL,2,'2019-04-30',NULL,4,2019,5485,5485,0,1,NULL,2,'2019-06-17 04:36:37','RP[00000163]',0,'comp_receive_payment',0),(4971,2,'AR20190400000030','Posting Received Payment [ RP[00000162] ]','183646',NULL,2,'2019-04-29',NULL,4,2019,38000,38000,0,1,NULL,2,'2019-06-17 04:36:38','RP[00000162]',0,'comp_receive_payment',0),(4972,2,'AR20190400000031','Posting Received Payment [ RP[00000161] ]','437370',NULL,2,'2019-04-24',NULL,4,2019,4485,4485,0,1,NULL,2,'2019-06-17 04:36:38','RP[00000161]',0,'comp_receive_payment',0),(4973,2,'AR20190400000032','Posting Received Payment [ RP[00000164] ]','182928',NULL,2,'2019-04-23',NULL,4,2019,538500,538500,0,1,NULL,2,'2019-06-17 04:36:39','RP[00000164]',0,'comp_receive_payment',0),(4974,2,'AR20190400000033','Posting Received Payment [ RP[00000159] ]','940103',NULL,2,'2019-04-22',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:36:40','RP[00000159]',0,'comp_receive_payment',0),(4975,2,'AR20190400000034','Posting Received Payment [ RP[00000160] ]','947435',NULL,2,'2019-04-22',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:36:41','RP[00000160]',0,'comp_receive_payment',0),(4976,2,'AR20190400000035','Posting Received Payment [ RP[00000158] ]','738859',NULL,2,'2019-04-11',NULL,4,2019,150000,150000,0,1,NULL,2,'2019-06-17 04:36:42','RP[00000158]',0,'comp_receive_payment',0),(4977,2,'AR20190400000036','Posting Received Payment [ RP[00000156] ]','432372',NULL,2,'2019-04-01',NULL,4,2019,5485,5485,0,1,NULL,2,'2019-06-17 04:36:43','RP[00000156]',0,'comp_receive_payment',0),(4978,2,'AR20190400000037','Posting Received Payment [ RP[00000157] ]','432433',NULL,2,'2019-04-01',NULL,4,2019,5485,5485,0,1,NULL,2,'2019-06-17 04:36:47','RP[00000157]',0,'comp_receive_payment',0),(4979,2,'AP20190400000014','Purchase Invoice Confirm [ BR1904001[00000720] ]','BR1904001',NULL,3,'2019-04-01',NULL,4,2019,132,132,0,1,NULL,2,'2019-06-17 04:38:05','BR1904001[00000720]',0,'comp_supplier_invoice',0),(4981,2,'AP20190400000016','Purchase Invoice Confirm [ BR1904003[00000722] ]','BR1904003',NULL,3,'2019-04-01',NULL,4,2019,81.78,81.78,0,1,NULL,2,'2019-06-17 04:38:07','BR1904003[00000722]',0,'comp_supplier_invoice',0),(4982,2,'AP20190400000017','Purchase Invoice Confirm [ BR1904005[00000723] ]','BR1904005',NULL,3,'2019-04-01',NULL,4,2019,479.09,479.09,0,1,NULL,2,'2019-06-17 04:38:08','BR1904005[00000723]',0,'comp_supplier_invoice',0),(4983,2,'AP20190400000018','Purchase Invoice Confirm [ BR1904006[00000724] ]','BR1904006',NULL,3,'2019-04-01',NULL,4,2019,320,320,0,1,NULL,2,'2019-06-17 04:38:09','BR1904006[00000724]',0,'comp_supplier_invoice',0),(4984,2,'AP20190400000019','Purchase Invoice Confirm [ BR1904007[00000725] ]','BR1904007',NULL,3,'2019-04-01',NULL,4,2019,48,48,0,1,NULL,2,'2019-06-17 04:38:11','BR1904007[00000725]',0,'comp_supplier_invoice',0),(4985,2,'AP20190400000020','Purchase Invoice Confirm [ BR1904009[00000726] ]','BR1904009',NULL,3,'2019-04-01',NULL,4,2019,50000,50000,0,1,NULL,2,'2019-06-17 04:38:11','BR1904009[00000726]',0,'comp_supplier_invoice',0),(4986,2,'AP20190400000021','Purchase Invoice Confirm [ BR1904010[00000727] ]','BR1904010',NULL,3,'2019-04-02',NULL,4,2019,2758.62,2758.62,0,1,NULL,2,'2019-06-17 04:38:12','BR1904010[00000727]',0,'comp_supplier_invoice',0),(4987,2,'AP20190400000022','Purchase Invoice Confirm [ BR1904011[00000728] ]','BR1904011',NULL,3,'2019-04-03',NULL,4,2019,474,474,0,1,NULL,2,'2019-06-17 04:38:12','BR1904011[00000728]',0,'comp_supplier_invoice',0),(4988,2,'AP20190400000023','Purchase Invoice Confirm [ BR1904012[00000729] ]','BR1904012',NULL,3,'2019-04-08',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:38:14','BR1904012[00000729]',0,'comp_supplier_invoice',0),(4989,2,'AP20190400000024','Purchase Invoice Confirm [ BR1904013[00000730] ]','BR1904013',NULL,3,'2019-04-08',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:38:15','BR1904013[00000730]',0,'comp_supplier_invoice',0),(4991,2,'AP20190400000026','Purchase Invoice Confirm [ BR1904015[00000732] ]','BR1904015',NULL,3,'2019-04-08',NULL,4,2019,250,250,0,1,NULL,2,'2019-06-17 04:38:19','BR1904015[00000732]',0,'comp_supplier_invoice',0),(4992,2,'AP20190400000027','Purchase Invoice Confirm [ BR1904017[00000733] ]','BR1904017',NULL,3,'2019-04-11',NULL,4,2019,2778.22,2778.22,0,1,NULL,2,'2019-06-17 04:38:20','BR1904017[00000733]',0,'comp_supplier_invoice',0),(4993,2,'AP20190400000028','Purchase Invoice Confirm [ BR1904018[00000734] ]','BR1904018',NULL,3,'2019-04-11',NULL,4,2019,54.65,54.65,0,1,NULL,2,'2019-06-17 04:38:20','BR1904018[00000734]',0,'comp_supplier_invoice',0),(4994,2,'AP20190400000029','Purchase Invoice Confirm [ BR1904019[00000735] ]','BR1904019',NULL,3,'2019-04-11',NULL,4,2019,1034.22,1034.22,0,1,NULL,2,'2019-06-17 04:38:21','BR1904019[00000735]',0,'comp_supplier_invoice',0),(4995,2,'AP20190400000030','Purchase Invoice Confirm [ BR1904020[00000736] ]','BR1904020',NULL,3,'2019-04-11',NULL,4,2019,1698.03,1698.03,0,1,NULL,2,'2019-06-17 04:38:22','BR1904020[00000736]',0,'comp_supplier_invoice',0),(4996,2,'AP20190400000031','Purchase Invoice Confirm [ BR1904021[00000737] ]','BR1904021',NULL,3,'2019-04-11',NULL,4,2019,2701.44,2701.44,0,1,NULL,2,'2019-06-17 04:38:24','BR1904021[00000737]',0,'comp_supplier_invoice',0),(4997,2,'AP20190400000032','Purchase Invoice Confirm [ BR1904022[00000738] ]','BR1904022',NULL,3,'2019-04-11',NULL,4,2019,213,213,0,1,NULL,2,'2019-06-17 04:38:26','BR1904022[00000738]',0,'comp_supplier_invoice',0),(4998,2,'AP20190400000033','Purchase Invoice Confirm [ BR1904023[00000739] ]','BR1904023',NULL,3,'2019-04-11',NULL,4,2019,2875,2875,0,1,NULL,2,'2019-06-17 04:38:27','BR1904023[00000739]',0,'comp_supplier_invoice',0),(4999,2,'AP20190400000034','Purchase Invoice Confirm [ BR1904024[00000740] ]','BR1904024',NULL,3,'2019-04-11',NULL,4,2019,1800,1800,0,1,NULL,2,'2019-06-17 04:38:27','BR1904024[00000740]',0,'comp_supplier_invoice',0),(5000,2,'AP20190400000035','Purchase Invoice Confirm [ BR1904025[00000741] ]','BR1904025',NULL,3,'2019-04-11',NULL,4,2019,120,120,0,1,NULL,2,'2019-06-17 04:38:29','BR1904025[00000741]',0,'comp_supplier_invoice',0),(5001,2,'AP20190400000036','Purchase Invoice Confirm [ BR1904026[00000742] ]','BR1904026',NULL,3,'2019-04-11',NULL,4,2019,162.5,162.5,0,1,NULL,2,'2019-06-17 04:38:30','BR1904026[00000742]',0,'comp_supplier_invoice',0),(5002,2,'AP20190400000037','Purchase Invoice Confirm [ BR1904027[00000743] ]','BR1904027',NULL,3,'2019-04-11',NULL,4,2019,97.25,97.25,0,1,NULL,2,'2019-06-17 04:38:30','BR1904027[00000743]',0,'comp_supplier_invoice',0),(5003,2,'AP20190400000038','Purchase Invoice Confirm [ BR1904028[00000744] ]','BR1904028',NULL,3,'2019-04-11',NULL,4,2019,2871.98,2871.98,0,1,NULL,2,'2019-06-17 04:38:33','BR1904028[00000744]',0,'comp_supplier_invoice',0),(5004,2,'AP20190400000039','Purchase Invoice Confirm [ BR1904029[00000745] ]','BR1904029',NULL,3,'2019-04-11',NULL,4,2019,230,230,0,1,NULL,2,'2019-06-17 04:38:33','BR1904029[00000745]',0,'comp_supplier_invoice',0),(5005,2,'AP20190400000040','Purchase Invoice Confirm [ BR1904030[00000746] ]','BR1904030',NULL,3,'2019-04-11',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:38:34','BR1904030[00000746]',0,'comp_supplier_invoice',0),(5006,2,'AP20190400000041','Purchase Invoice Confirm [ BR1904031[00000747] ]','BR1904031',NULL,3,'2019-04-11',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:38:35','BR1904031[00000747]',0,'comp_supplier_invoice',0),(5007,2,'AP20190400000042','Purchase Invoice Confirm [ BR1904032[00000748] ]','BR1904032',NULL,3,'2019-04-11',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:38:35','BR1904032[00000748]',0,'comp_supplier_invoice',0),(5008,2,'AP20190400000043','Purchase Invoice Confirm [ BR1904033[00000749] ]','BR1904033',NULL,3,'2019-04-11',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:38:36','BR1904033[00000749]',0,'comp_supplier_invoice',0),(5010,2,'AP20190400000045','Purchase Invoice Confirm [ BR1904035[00000751] ]','BR1904035',NULL,3,'2019-04-11',NULL,4,2019,312.5,312.5,0,1,NULL,2,'2019-06-17 04:38:39','BR1904035[00000751]',0,'comp_supplier_invoice',0),(5011,2,'AP20190400000046','Purchase Invoice Confirm [ BR1904037[00000752] ]','BR1904037',NULL,3,'2019-04-11',NULL,4,2019,730,730,0,1,NULL,2,'2019-06-17 04:38:39','BR1904037[00000752]',0,'comp_supplier_invoice',0),(5013,2,'AP20190400000048','Purchase Invoice Confirm [ BR1904039[00000754] ]','BR1904039',NULL,3,'2019-04-15',NULL,4,2019,1550,1550,0,1,NULL,2,'2019-06-17 04:38:41','BR1904039[00000754]',0,'comp_supplier_invoice',0),(5014,2,'AP20190400000049','Purchase Invoice Confirm [ BR1904040[00000755] ]','BR1904040',NULL,3,'2019-04-15',NULL,4,2019,11182,11182,0,1,NULL,2,'2019-06-17 04:38:41','BR1904040[00000755]',0,'comp_supplier_invoice',0),(5015,2,'AP20190400000050','Purchase Invoice Confirm [ BR1904040[00000756] ]','BR1904040',NULL,3,'2019-04-14',NULL,4,2019,10000,10000,0,1,NULL,2,'2019-06-17 04:38:42','BR1904040[00000756]',0,'comp_supplier_invoice',0),(5016,2,'AP20190400000051','Purchase Invoice Confirm [ BR1904041[00000757] ]','BR1904041',NULL,3,'2019-04-15',NULL,4,2019,15000,15000,0,1,NULL,2,'2019-06-17 04:38:46','BR1904041[00000757]',0,'comp_supplier_invoice',0),(5017,2,'AP20190400000052','Purchase Invoice Confirm [ BR1904042[00000758] ]','BR1904042',NULL,3,'2019-04-15',NULL,4,2019,335.28,335.28,0,1,NULL,2,'2019-06-17 04:38:46','BR1904042[00000758]',0,'comp_supplier_invoice',0),(5018,2,'AP20190400000053','Purchase Invoice Confirm [ BR1904043[00000759] ]','BR1904043',NULL,3,'2019-04-15',NULL,4,2019,2479,2479,0,1,NULL,2,'2019-06-17 04:38:47','BR1904043[00000759]',0,'comp_supplier_invoice',0),(5019,2,'AP20190400000054','Purchase Invoice Confirm [ BR1904044[00000760] ]','BR1904044',NULL,3,'2019-04-15',NULL,4,2019,143.6,143.6,0,1,NULL,2,'2019-06-17 04:38:48','BR1904044[00000760]',0,'comp_supplier_invoice',0),(5020,2,'AP20190400000055','Purchase Invoice Confirm [ BR1904045[00000761] ]','BR1904045',NULL,3,'2019-04-15',NULL,4,2019,1000,1000,0,1,NULL,2,'2019-06-17 04:38:48','BR1904045[00000761]',0,'comp_supplier_invoice',0),(5021,2,'AP20190400000056','Purchase Invoice Confirm [ BR1904046[00000762] ]','BR1904046',NULL,3,'2019-04-15',NULL,4,2019,1386.66,1386.66,0,1,NULL,2,'2019-06-17 04:38:49','BR1904046[00000762]',0,'comp_supplier_invoice',0),(5022,2,'AP20190400000057','Purchase Invoice Confirm [ BR1904047[00000763] ]','BR1904047',NULL,3,'2019-04-15',NULL,4,2019,3800,3800,0,1,NULL,2,'2019-06-17 04:38:50','BR1904047[00000763]',0,'comp_supplier_invoice',0),(5023,2,'AP20190400000058','Purchase Invoice Confirm [ BR1904049[00000764] ]','BR1904049',NULL,3,'2019-04-15',NULL,4,2019,5160,5160,0,1,NULL,2,'2019-06-17 04:38:52','BR1904049[00000764]',0,'comp_supplier_invoice',0),(5024,2,'AP20190400000059','Purchase Invoice Confirm [ BR1904050[00000765] ]','BR1904050',NULL,3,'2019-04-15',NULL,4,2019,5597,5597,0,1,NULL,2,'2019-06-17 04:38:53','BR1904050[00000765]',0,'comp_supplier_invoice',0),(5025,2,'AP20190400000060','Purchase Invoice Confirm [ BR1904051[00000766] ]','BR1904051',NULL,3,'2019-04-15',NULL,4,2019,351,351,0,1,NULL,2,'2019-06-17 04:38:53','BR1904051[00000766]',0,'comp_supplier_invoice',0),(5026,2,'AP20190400000061','Purchase Invoice Confirm [ BR1904052[00000767] ]','BR1904052',NULL,3,'2019-04-15',NULL,4,2019,336,336,0,1,NULL,2,'2019-06-17 04:38:54','BR1904052[00000767]',0,'comp_supplier_invoice',0),(5027,2,'AP20190400000062','Purchase Invoice Confirm [ BR1904053[00000768] ]','BR1904053',NULL,3,'2019-04-15',NULL,4,2019,472.5,472.5,0,1,NULL,2,'2019-06-17 04:38:55','BR1904053[00000768]',0,'comp_supplier_invoice',0),(5028,2,'AP20190400000063','Purchase Invoice Confirm [ BR1904054[00000769] ]','BR1904054',NULL,3,'2019-04-15',NULL,4,2019,467,467,0,1,NULL,2,'2019-06-17 04:38:55','BR1904054[00000769]',0,'comp_supplier_invoice',0),(5029,2,'AP20190400000064','Purchase Invoice Confirm [ BR1904055[00000770] ]','BR1904055',NULL,3,'2019-04-15',NULL,4,2019,84,84,0,1,NULL,2,'2019-06-17 04:38:57','BR1904055[00000770]',0,'comp_supplier_invoice',0),(5030,2,'AP20190400000065','Purchase Invoice Confirm [ BR1904056[00000771] ]','BR1904056',NULL,3,'2019-04-15',NULL,4,2019,79.4,79.4,0,1,NULL,2,'2019-06-17 04:38:58','BR1904056[00000771]',0,'comp_supplier_invoice',0),(5031,2,'AP20190400000066','Purchase Invoice Confirm [ BR1904057[00000772] ]','BR1904057',NULL,3,'2019-04-15',NULL,4,2019,3541,3541,0,1,NULL,2,'2019-06-17 04:38:58','BR1904057[00000772]',0,'comp_supplier_invoice',0),(5032,2,'AP20190400000067','Purchase Invoice Confirm [ BR1904058[00000773] ]','BR1904058',NULL,3,'2019-04-15',NULL,4,2019,400.85,400.85,0,1,NULL,2,'2019-06-17 04:38:59','BR1904058[00000773]',0,'comp_supplier_invoice',0),(5033,2,'AP20190400000068','Purchase Invoice Confirm [ BR1904059[00000774] ]','BR1904059',NULL,3,'2019-04-15',NULL,4,2019,400.85,400.85,0,1,NULL,2,'2019-06-17 04:38:59','BR1904059[00000774]',0,'comp_supplier_invoice',0),(5034,2,'AP20190400000069','Purchase Invoice Confirm [ BR1904060[00000775] ]','BR1904060',NULL,3,'2019-04-15',NULL,4,2019,3541,3541,0,1,NULL,2,'2019-06-17 04:39:01','BR1904060[00000775]',0,'comp_supplier_invoice',0),(5035,2,'AP20190400000070','Purchase Invoice Confirm [ BR1904062[00000776] ]','BR1904062',NULL,3,'2019-04-17',NULL,4,2019,3423.8,3423.8,0,1,NULL,2,'2019-06-17 04:39:02','BR1904062[00000776]',0,'comp_supplier_invoice',0),(5036,2,'AP20190400000071','Purchase Invoice Confirm [ BR1904063[00000777] ]','BR1904063',NULL,3,'2019-04-17',NULL,4,2019,1820,1820,0,1,NULL,2,'2019-06-17 04:39:03','BR1904063[00000777]',0,'comp_supplier_invoice',0),(5037,2,'AP20190400000072','Purchase Invoice Confirm [ BR1904066[00000778] ]','BR1904066',NULL,3,'2019-04-22',NULL,4,2019,6570,6570,0,1,NULL,2,'2019-06-17 04:39:04','BR1904066[00000778]',0,'comp_supplier_invoice',0),(5038,2,'AP20190400000073','Purchase Invoice Confirm [ BR1904067[00000779] ]','BR1904067',NULL,3,'2019-04-22',NULL,4,2019,5000,5000,0,1,NULL,2,'2019-06-17 04:39:04','BR1904067[00000779]',0,'comp_supplier_invoice',0),(5039,2,'AP20190400000074','Purchase Invoice Confirm [ BR1904068[00000780] ]','BR1904068',NULL,3,'2019-04-22',NULL,4,2019,304.56,304.56,0,1,NULL,2,'2019-06-17 04:39:05','BR1904068[00000780]',0,'comp_supplier_invoice',0),(5040,2,'AP20190400000075','Purchase Invoice Confirm [ BR1904069[00000781] ]','BR1904069',NULL,3,'2019-04-22',NULL,4,2019,30,30,0,1,NULL,2,'2019-06-17 04:39:05','BR1904069[00000781]',0,'comp_supplier_invoice',0),(5041,2,'AP20190400000076','Purchase Invoice Confirm [ BR1904070[00000782] ]','BR1904070',NULL,3,'2019-04-23',NULL,4,2019,167.6,167.6,0,1,NULL,2,'2019-06-17 04:39:06','BR1904070[00000782]',0,'comp_supplier_invoice',0),(5042,2,'AP20190400000077','Purchase Invoice Confirm [ BR1904071[00000783] ]','BR1904071',NULL,3,'2019-04-23',NULL,4,2019,1940,1940,0,1,NULL,2,'2019-06-17 04:39:07','BR1904071[00000783]',0,'comp_supplier_invoice',0),(5043,2,'AP20190400000078','Purchase Invoice Confirm [ BR1904072[00000784] ]','BR1904072',NULL,3,'2019-04-23',NULL,4,2019,7122.8,7122.8,0,1,NULL,2,'2019-06-17 04:39:08','BR1904072[00000784]',0,'comp_supplier_invoice',0),(5044,2,'AP20190400000079','Purchase Invoice Confirm [ BR1904073[00000785] ]','BR1904073',NULL,3,'2019-04-23',NULL,4,2019,1382.11,1382.11,0,1,NULL,2,'2019-06-17 04:39:08','BR1904073[00000785]',0,'comp_supplier_invoice',0),(5045,2,'AP20190400000080','Purchase Invoice Confirm [ BR1904074[00000786] ]','BR1904074',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:09','BR1904074[00000786]',0,'comp_supplier_invoice',0),(5046,2,'AP20190400000081','Purchase Invoice Confirm [ BR1904075[00000787] ]','BR1904075',NULL,3,'2019-04-23',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:39:10','BR1904075[00000787]',0,'comp_supplier_invoice',0),(5047,2,'AP20190400000082','Purchase Invoice Confirm [ BR1904076[00000788] ]','BR1904076',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:11','BR1904076[00000788]',0,'comp_supplier_invoice',0),(5048,2,'AP20190400000083','Purchase Invoice Confirm [ BR1904077[00000789] ]','BR1904077',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:11','BR1904077[00000789]',0,'comp_supplier_invoice',0),(5049,2,'AP20190400000084','Purchase Invoice Confirm [ BR1904078[00000790] ]','BR1904078',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:13','BR1904078[00000790]',0,'comp_supplier_invoice',0),(5050,2,'AP20190400000085','Purchase Invoice Confirm [ BR1904079[00000791] ]','BR1904079',NULL,3,'2019-04-23',NULL,4,2019,100,100,0,1,NULL,2,'2019-06-17 04:39:14','BR1904079[00000791]',0,'comp_supplier_invoice',0),(5051,2,'AP20190400000086','Purchase Invoice Confirm [ BR1904080[00000792] ]','BR1904080',NULL,3,'2019-04-23',NULL,4,2019,245,245,0,1,NULL,2,'2019-06-17 04:39:14','BR1904080[00000792]',0,'comp_supplier_invoice',0),(5052,2,'AP20190400000087','Purchase Invoice Confirm [ BR1904082[00000793] ]','BR1904082',NULL,3,'2019-04-23',NULL,4,2019,245,245,0,1,NULL,2,'2019-06-17 04:39:15','BR1904082[00000793]',0,'comp_supplier_invoice',0),(5053,2,'AP20190400000088','Purchase Invoice Confirm [ BR1904083[00000794] ]','BR1904083',NULL,3,'2019-04-23',NULL,4,2019,100,100,0,1,NULL,2,'2019-06-17 04:39:16','BR1904083[00000794]',0,'comp_supplier_invoice',0),(5054,2,'AP20190400000089','Purchase Invoice Confirm [ BR1904084[00000795] ]','BR1904084',NULL,3,'2019-04-23',NULL,4,2019,100,100,0,1,NULL,2,'2019-06-17 04:39:16','BR1904084[00000795]',0,'comp_supplier_invoice',0),(5055,2,'AP20190400000090','Purchase Invoice Confirm [ BR1904085[00000796] ]','BR1904085',NULL,3,'2019-04-23',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:39:18','BR1904085[00000796]',0,'comp_supplier_invoice',0),(5056,2,'AP20190400000091','Purchase Invoice Confirm [ BR1904087[00000797] ]','BR1904087',NULL,3,'2019-04-23',NULL,4,2019,0,0,0,1,NULL,2,'2019-06-17 04:39:19','BR1904087[00000797]',1,'comp_supplier_invoice',0),(5057,2,'AP20190400000092','Purchase Invoice Confirm [ BR1904088[00000798] ]','BR1904088',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:20','BR1904088[00000798]',0,'comp_supplier_invoice',0),(5058,2,'AP20190400000093','Purchase Invoice Confirm [ BR1904089[00000799] ]','BR1904089',NULL,3,'2019-04-23',NULL,4,2019,2700,2700,0,1,NULL,2,'2019-06-17 04:39:20','BR1904089[00000799]',0,'comp_supplier_invoice',0),(5059,2,'AP20190400000094','Purchase Invoice Confirm [ BR1904090[00000800] ]','BR1904090',NULL,3,'2019-04-23',NULL,4,2019,60,60,0,1,NULL,2,'2019-06-17 04:39:21','BR1904090[00000800]',0,'comp_supplier_invoice',0),(5060,2,'AP20190400000095','Purchase Invoice Confirm [ BR1904091[00000801] ]','BR1904091',NULL,3,'2019-04-23',NULL,4,2019,3000,3000,0,1,NULL,2,'2019-06-17 04:39:21','BR1904091[00000801]',0,'comp_supplier_invoice',0),(5061,2,'AP20190400000096','Purchase Invoice Confirm [ BR1904092[00000802] ]','BR1904092',NULL,3,'2019-04-23',NULL,4,2019,2000,2000,0,1,NULL,2,'2019-06-17 04:39:22','BR1904092[00000802]',0,'comp_supplier_invoice',0),(5062,2,'AP20190400000097','Purchase Invoice Confirm [ BR1904097[00000803] ]','BR1904097',NULL,3,'2019-04-23',NULL,4,2019,1000,1000,0,1,NULL,2,'2019-06-17 04:39:23','BR1904097[00000803]',0,'comp_supplier_invoice',0),(5063,2,'AP20190400000098','Purchase Invoice Confirm [ BR1904098[00000804] ]','BR1904098',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:25','BR1904098[00000804]',0,'comp_supplier_invoice',0),(5064,2,'AP20190400000099','Purchase Invoice Confirm [ BR1904098[00000805] ]','BR1904099',NULL,3,'2019-04-23',NULL,4,2019,1700,1700,0,1,NULL,2,'2019-06-17 04:39:25','BR1904098[00000805]',0,'comp_supplier_invoice',0),(5065,2,'AP20190400000100','Purchase Invoice Confirm [ BR1904100[00000806] ]','BR1904100',NULL,3,'2019-04-23',NULL,4,2019,1000,1000,0,1,NULL,2,'2019-06-17 04:39:26','BR1904100[00000806]',0,'comp_supplier_invoice',0),(5066,2,'AP20190400000101','Purchase Invoice Confirm [ BR1904101[00000807] ]','BR1904101',NULL,3,'2019-04-23',NULL,4,2019,464.1,464.1,0,1,NULL,2,'2019-06-17 04:39:26','BR1904101[00000807]',0,'comp_supplier_invoice',0),(5067,2,'AP20190400000102','Purchase Invoice Confirm [ BR1904102[00000808] ]','BR1904102',NULL,3,'2019-04-23',NULL,4,2019,18988,18988,0,1,NULL,2,'2019-06-17 04:39:27','BR1904102[00000808]',0,'comp_supplier_invoice',0),(5068,2,'AP20190400000103','Purchase Invoice Confirm [ BR1904103[00000809] ]','BR1904103',NULL,3,'2019-04-23',NULL,4,2019,1236.55,1236.55,0,1,NULL,2,'2019-06-17 04:39:28','BR1904103[00000809]',0,'comp_supplier_invoice',0),(5069,2,'AP20190400000104','Purchase Invoice Confirm [ BR1904104[00000810] ]','BR1904104',NULL,3,'2019-04-23',NULL,4,2019,1300,1300,0,1,NULL,2,'2019-06-17 04:39:30','BR1904104[00000810]',0,'comp_supplier_invoice',0),(5070,2,'AP20190400000105','Purchase Invoice Confirm [ BR1904105[00000811] ]','BR1904105',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:30','BR1904105[00000811]',0,'comp_supplier_invoice',0),(5071,2,'AP20190400000106','Purchase Invoice Confirm [ BR1904106[00000812] ]','BR1904106',NULL,3,'2019-04-23',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:39:31','BR1904106[00000812]',0,'comp_supplier_invoice',0),(5072,2,'AP20190400000107','Purchase Invoice Confirm [ BR1904107[00000813] ]','BR1904107',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:31','BR1904107[00000813]',0,'comp_supplier_invoice',0),(5073,2,'AP20190400000108','Purchase Invoice Confirm [ BR1904108[00000814] ]','BR1904108',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:32','BR1904108[00000814]',0,'comp_supplier_invoice',0),(5074,2,'AP20190400000109','Purchase Invoice Confirm [ BR1904109[00000815] ]','BR1904109',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:33','BR1904109[00000815]',0,'comp_supplier_invoice',0),(5075,2,'AP20190400000110','Purchase Invoice Confirm [ BR1904110[00000816] ]','BR1904110',NULL,3,'2019-04-23',NULL,4,2019,17754.85,17754.85,0,1,NULL,2,'2019-06-17 04:39:35','BR1904110[00000816]',0,'comp_supplier_invoice',0),(5076,2,'AP20190400000111','Purchase Invoice Confirm [ BR1904111[00000817] ]','BR1904111',NULL,3,'2019-04-25',NULL,4,2019,2000,2000,0,1,NULL,2,'2019-06-17 04:39:36','BR1904111[00000817]',0,'comp_supplier_invoice',0),(5077,2,'AP20190400000112','Purchase Invoice Confirm [ BR1904112[00000818] ]','BR1904112',NULL,3,'2019-04-25',NULL,4,2019,8000,8000,0,1,NULL,2,'2019-06-17 04:39:37','BR1904112[00000818]',0,'comp_supplier_invoice',0),(5078,2,'AP20190400000113','Purchase Invoice Confirm [ BR1904113[00000819] ]','BR1904113',NULL,3,'2019-04-28',NULL,4,2019,2700,2700,0,1,NULL,2,'2019-06-17 04:39:38','BR1904113[00000819]',0,'comp_supplier_invoice',0),(5079,2,'AP20190400000114','Purchase Invoice Confirm [ BR1904114[00000820] ]','BR1904114',NULL,3,'2019-04-28',NULL,4,2019,6000,6000,0,1,NULL,2,'2019-06-17 04:39:38','BR1904114[00000820]',0,'comp_supplier_invoice',0),(5080,2,'AP20190400000115','Purchase Invoice Confirm [ BR1904113[00000821] ]','BR1904113',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:39','BR1904113[00000821]',0,'comp_supplier_invoice',0),(5081,2,'AP20190400000116','Purchase Invoice Confirm [ BR1904115[00000822] ]','BR1904115',NULL,3,'2019-04-29',NULL,4,2019,150,150,0,1,NULL,2,'2019-06-17 04:39:40','BR1904115[00000822]',0,'comp_supplier_invoice',0),(5082,2,'AP20190400000117','Purchase Invoice Confirm [ BR1904116[00000823] ]','BR1904116',NULL,3,'2019-04-29',NULL,4,2019,50,50,0,1,NULL,2,'2019-06-17 04:39:41','BR1904116[00000823]',0,'comp_supplier_invoice',0),(5083,2,'AP20190400000118','Purchase Invoice Confirm [ BR1904117[00000824] ]','BR1904117',NULL,3,'2019-04-29',NULL,4,2019,2910,2910,0,1,NULL,2,'2019-06-17 04:39:42','BR1904117[00000824]',0,'comp_supplier_invoice',0),(5084,2,'AP20190400000119','Purchase Invoice Confirm [ BR1904119[00000825] ]','BR1904119',NULL,3,'2019-04-30',NULL,4,2019,696,696,0,1,NULL,2,'2019-06-17 04:39:43','BR1904119[00000825]',0,'comp_supplier_invoice',0),(5085,2,'AP20190400000120','Purchase Invoice Confirm [ BR1904121[00000826] ]','BR1904121',NULL,3,'2019-04-30',NULL,4,2019,3439,3439,0,1,NULL,2,'2019-06-17 04:39:43','BR1904121[00000826]',0,'comp_supplier_invoice',0),(5086,2,'AP20190400000121','Purchase Invoice Confirm [ BR1904120[00000827] ]','BR1904120',NULL,3,'2019-04-30',NULL,4,2019,13665.85,13665.85,0,1,NULL,2,'2019-06-17 04:39:44','BR1904120[00000827]',0,'comp_supplier_invoice',0),(5087,2,'AP20190400000122','Purchase Invoice Confirm [ BR1904081[00000828] ]','BR1904081',NULL,3,'2019-04-23',NULL,4,2019,245,245,0,1,NULL,2,'2019-06-17 04:39:44','BR1904081[00000828]',0,'comp_supplier_invoice',0),(5088,2,'AP20190400000123','Purchase Invoice Confirm [ BR1904087[00000829] ]','BR1904087',NULL,3,'2019-04-23',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:39:45','BR1904087[00000829]',0,'comp_supplier_invoice',0),(5089,2,'AP20190400000124','Payment [ BR1904113 999883[00000914] ]','BR1904113 999883',NULL,3,'2019-04-30',NULL,4,2019,2700,2700,0,1,NULL,2,'2019-06-17 04:40:20','BR1904113 999883[00000914]',0,'comp_payment',0),(5090,2,'AP20190400000125','Payment [ BR1904115 001588[00000917] ]','BR1904115 001588',NULL,3,'2019-04-30',NULL,4,2019,150,150,0,1,NULL,2,'2019-06-17 04:40:21','BR1904115 001588[00000917]',0,'comp_payment',0),(5091,2,'AP20190400000126','Payment [ BR1904116 001458[00000918] ]','BR1904116 001458',NULL,3,'2019-04-30',NULL,4,2019,50,50,0,1,NULL,2,'2019-06-17 04:40:33','BR1904116 001458[00000918]',0,'comp_payment',0),(5092,2,'AP20190400000127','Payment [ BR1904117 999728[00000919] ]','BR1904117 999728',NULL,3,'2019-04-30',NULL,4,2019,2910,2910,0,1,NULL,2,'2019-06-17 04:40:34','BR1904117 999728[00000919]',0,'comp_payment',0),(5093,2,'AP20190400000128','Payment [ BR1904119 946530[00000920] ]','BR1904119 946530',NULL,3,'2019-04-30',NULL,4,2019,696,696,0,1,NULL,2,'2019-06-17 04:40:44','BR1904119 946530[00000920]',0,'comp_payment',0),(5094,2,'AP20190400000129','Payment [ BR1904120 999727[00000921] ]','BR1904120 999727',NULL,3,'2019-04-30',NULL,4,2019,13665.85,13665.85,0,1,NULL,2,'2019-06-17 04:40:45','BR1904120 999727[00000921]',0,'comp_payment',0),(5095,2,'AP20190400000130','Payment [ BR1904121 999729[00000922] ]','BR1904121 999729',NULL,3,'2019-04-30',NULL,4,2019,3439,3439,0,1,NULL,2,'2019-06-17 04:41:13','BR1904121 999729[00000922]',0,'comp_payment',0),(5096,2,'AP20190400000131','Payment [ BR1904081[00000926] ]','BR1904081',NULL,3,'2019-04-25',NULL,4,2019,245,245,0,1,NULL,2,'2019-06-17 04:41:13','BR1904081[00000926]',0,'comp_payment',0),(5097,2,'AP20190400000132','Payment [ BR1904080 737873[00000927] ]','BR1904080 737873',NULL,3,'2019-04-25',NULL,4,2019,245,245,0,1,NULL,2,'2019-06-17 04:41:24','BR1904080 737873[00000927]',0,'comp_payment',0),(5098,2,'AP20190400000133','Payment [ BR1904087 002863[00000928] ]','BR1904087 002863',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:41:25','BR1904087 002863[00000928]',0,'comp_payment',0),(5099,2,'AP20190400000134','Payment [ BR1904093 655934[00000873] ]','BR1904093 655934',NULL,3,'2019-04-25',NULL,4,2019,3900,3900,0,1,NULL,2,'2019-06-17 04:41:34','BR1904093 655934[00000873]',0,'comp_payment',0),(5100,2,'AP20190400000135','Payment [ BR1904094 655932[00000874] ]','BR1904094 655932',NULL,3,'2019-04-25',NULL,4,2019,1500,1500,0,1,NULL,2,'2019-06-17 04:41:34','BR1904094 655932[00000874]',0,'comp_payment',0),(5101,2,'AP20190400000136','Payment [ BR1904095 655936[00000875] ]','BR1904095 655936',NULL,3,'2019-04-25',NULL,4,2019,1500,1500,0,1,NULL,2,'2019-06-17 04:41:40','BR1904095 655936[00000875]',0,'comp_payment',0),(5102,2,'AP20190400000137','Payment [ BR1904095 655936[00000876] ]','BR1904095 655936',NULL,3,'2019-04-25',NULL,4,2019,1800,1800,0,1,NULL,2,'2019-06-17 04:41:40','BR1904095 655936[00000876]',0,'comp_payment',0),(5103,2,'AP20190400000138','Payment [ BR1904068 736597[00000879] ]','BR1904068 736597',NULL,3,'2019-04-25',NULL,4,2019,304.56,304.56,0,1,NULL,2,'2019-06-17 04:41:45','BR1904068 736597[00000879]',0,'comp_payment',0),(5104,2,'AP20190400000139','Payment [ BR1904069 736596[00000880] ]','BR1904069 736596',NULL,3,'2019-04-25',NULL,4,2019,30,30,0,1,NULL,2,'2019-06-17 04:41:47','BR1904069 736596[00000880]',0,'comp_payment',0),(5105,2,'AP20190400000140','Payment [ BR1904072 738135[00000882] ]','BR1904072 738135',NULL,3,'2019-04-25',NULL,4,2019,7122.8,7122.8,0,1,NULL,2,'2019-06-17 04:41:51','BR1904072 738135[00000882]',0,'comp_payment',0),(5107,2,'AP20190400000142','Payment [ BR1904074 736599[00000884] ]','BR1904074 736599',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:41:55','BR1904074 736599[00000884]',0,'comp_payment',0),(5108,2,'AP20190400000143','Payment [ BR1904075 002860[00000885] ]','BR1904075 002860',NULL,3,'2019-04-25',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:41:56','BR1904075 002860[00000885]',0,'comp_payment',0),(5109,2,'AP20190400000144','Payment [ BR1904076 002866[00000886] ]','BR1904076 002866',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:42:04','BR1904076 002866[00000886]',0,'comp_payment',0),(5110,2,'AP20190400000145','Payment [ BR1904077 002870[00000887] ]','BR1904077 002870',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:42:05','BR1904077 002870[00000887]',0,'comp_payment',0),(5111,2,'AP20190400000146','Payment [ BR1904078 002875[00000888] ]','BR1904078 002875',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:42:10','BR1904078 002875[00000888]',0,'comp_payment',0),(5112,2,'AP20190400000147','Payment [ BR1904079 737872[00000889] ]','BR1904079 737872',NULL,3,'2019-04-25',NULL,4,2019,100,100,0,1,NULL,2,'2019-06-17 04:42:11','BR1904079 737872[00000889]',0,'comp_payment',0),(5113,2,'AP20190400000148','Payment [ BR1904083 737874[00000890] ]','BR1904083 737874',NULL,3,'2019-04-25',NULL,4,2019,100,100,0,1,NULL,2,'2019-06-17 04:42:15','BR1904083 737874[00000890]',0,'comp_payment',0),(5114,2,'AP20190400000149','Payment [ BR1904084 737467[00000891] ]','BR1904084 737467',NULL,3,'2019-04-25',NULL,4,2019,100,100,0,1,NULL,2,'2019-06-17 04:42:15','BR1904084 737467[00000891]',0,'comp_payment',0),(5115,2,'AP20190400000150','Payment [ BR1904085 007876[00000892] ]','BR1904085 007876',NULL,3,'2019-04-25',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:47:07','BR1904085 007876[00000892]',0,'comp_payment',0),(5116,2,'AP20190400000151','Payment [ BR1904088 002868[00000893] ]','BR1904088 002868',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:47:09','BR1904088 002868[00000893]',0,'comp_payment',0),(5117,2,'AP20190400000152','Payment [ BR1904089 736600[00000894] ]','BR1904089 736600',NULL,3,'2019-04-25',NULL,4,2019,2700,2700,0,1,NULL,2,'2019-06-17 04:47:16','BR1904089 736600[00000894]',0,'comp_payment',0),(5118,2,'AP20190400000153','Payment [ BR1904091 656617[00000896] ]','BR1904091 656617',NULL,3,'2019-04-25',NULL,4,2019,3000,3000,0,1,NULL,2,'2019-06-17 04:47:17','BR1904091 656617[00000896]',0,'comp_payment',0),(5119,2,'AP20190400000154','Payment [ BR1904092 656431[00000897] ]','BR1904092 656431',NULL,3,'2019-04-25',NULL,4,2019,2000,2000,0,1,NULL,2,'2019-06-17 04:47:24','BR1904092 656431[00000897]',0,'comp_payment',0),(5120,2,'AP20190400000155','Payment [ BR1904097 655937[00000898] ]','BR1904097 655937',NULL,3,'2019-04-25',NULL,4,2019,1000,1000,0,1,NULL,2,'2019-06-17 04:47:25','BR1904097 655937[00000898]',0,'comp_payment',0),(5121,2,'AP20190400000156','Payment [ BR1904098 655935[00000899] ]','BR1904098 655935',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:47:31','BR1904098 655935[00000899]',0,'comp_payment',0),(5122,2,'AP20190400000157','Payment [ BR1904099 656003[00000900] ]','BR1904099 656003',NULL,3,'2019-04-25',NULL,4,2019,1700,1700,0,1,NULL,2,'2019-06-17 04:47:32','BR1904099 656003[00000900]',0,'comp_payment',0),(5123,2,'AP20190400000158','Payment [ BR1904100 656430[00000901] ]','BR1904100 656430',NULL,3,'2019-04-25',NULL,4,2019,1000,1000,0,1,NULL,2,'2019-06-17 04:49:26','BR1904100 656430[00000901]',0,'comp_payment',0),(5124,2,'AP20190400000159','Payment [ BR1904102 678009[00000903] ]','BR1904102 678009',NULL,3,'2019-04-25',NULL,4,2019,18988,18988,0,1,NULL,2,'2019-06-17 04:49:26','BR1904102 678009[00000903]',0,'comp_payment',0),(5125,2,'AP20190400000160','Payment [ BR1904103 680429[00000904] ]','BR1904103 680429',NULL,3,'2019-04-25',NULL,4,2019,1236.55,1236.55,0,1,NULL,2,'2019-06-17 04:49:35','BR1904103 680429[00000904]',0,'comp_payment',0),(5126,2,'AP20190400000161','Payment [ BR1904104 678351[00000905] ]','BR1904104 678351',NULL,3,'2019-04-25',NULL,4,2019,1300,1300,0,1,NULL,2,'2019-06-17 04:49:36','BR1904104 678351[00000905]',0,'comp_payment',0),(5127,2,'AP20190400000162','Payment [ BR1904105 002874[00000906] ]','BR1904105 002874',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:49:44','BR1904105 002874[00000906]',0,'comp_payment',0),(5128,2,'AP20190400000163','Payment [ BR1904106 002862[00000907] ]','BR1904106 002862',NULL,3,'2019-04-25',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:49:45','BR1904106 002862[00000907]',0,'comp_payment',0),(5129,2,'AP20190400000164','Payment [ BR1904107 002865[00000908] ]','BR1904107 002865',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:49:52','BR1904107 002865[00000908]',0,'comp_payment',0),(5130,2,'AP20190400000165','Payment [ BR1904108 002869[00000909] ]','BR1904108 002869',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:49:52','BR1904108 002869[00000909]',0,'comp_payment',0),(5131,2,'AP20190400000166','Payment [ BR1904109 002873[00000910] ]','BR1904109 002873',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:50:00','BR1904109 002873[00000910]',0,'comp_payment',0),(5132,2,'AP20190400000167','Payment [ BR1904110 679727[00000911] ]','BR1904110 679727',NULL,3,'2019-04-25',NULL,4,2019,17754.85,17754.85,0,1,NULL,2,'2019-06-17 04:50:02','BR1904110 679727[00000911]',0,'comp_payment',0),(5133,2,'AP20190400000168','Payment [ BR1904111 002880[00000912] ]','BR1904111 002880',NULL,3,'2019-04-25',NULL,4,2019,2000,2000,0,1,NULL,2,'2019-06-17 04:50:47','BR1904111 002880[00000912]',0,'comp_payment',0),(5134,2,'AP20190400000169','Payment [ BR1904112 002878[00000913] ]','BR1904112 002878',NULL,3,'2019-04-25',NULL,4,2019,8000,8000,0,1,NULL,2,'2019-06-17 04:50:49','BR1904112 002878[00000913]',0,'comp_payment',0),(5135,2,'AP20190400000170','Payment [ BR1904113 002879[00000915] ]','BR1904113 002879',NULL,3,'2019-04-25',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 04:50:57','BR1904113 002879[00000915]',0,'comp_payment',0),(5136,2,'AP20190400000171','Payment [ BR1904114 002881[00000916] ]','BR1904114 002881',NULL,3,'2019-04-25',NULL,4,2019,6000,6000,0,1,NULL,2,'2019-06-17 04:50:58','BR1904114 002881[00000916]',0,'comp_payment',0),(5137,2,'AP20190400000172','Payment [ BR1904071 737470[00000924] ]','BR1904071 737470',NULL,3,'2019-04-25',NULL,4,2019,1940,1940,0,1,NULL,2,'2019-06-17 04:52:52','BR1904071 737470[00000924]',0,'comp_payment',0),(5138,2,'AP20190400000173','Payment [ BR1904070 655574[00000881] ]','BR1904070 655574',NULL,3,'2019-04-24',NULL,4,2019,167.6,167.6,0,1,NULL,2,'2019-06-17 04:52:52','BR1904070 655574[00000881]',0,'comp_payment',0),(5139,2,'AP20190400000174','Payment [ BR1904090 655575[00000895] ]','BR1904090 655575',NULL,3,'2019-04-24',NULL,4,2019,60,60,0,1,NULL,2,'2019-06-17 04:52:59','BR1904090 655575[00000895]',0,'comp_payment',0),(5140,2,'AP20190400000175','Payment [ BR1904067 621950[00000878] ]','BR1904067 621950',NULL,3,'2019-04-23',NULL,4,2019,5000,5000,0,1,NULL,2,'2019-06-17 04:53:01','BR1904067 621950[00000878]',0,'comp_payment',0),(5141,2,'AP20190400000176','Payment [ BR1904101 621707[00000902] ]','BR1904101 621707',NULL,3,'2019-04-23',NULL,4,2019,464.1,464.1,0,1,NULL,2,'2019-06-17 04:53:07','BR1904101 621707[00000902]',0,'comp_payment',0),(5142,2,'AP20190400000177','Payment [ BR1904082 737469[00000925] ]','BR1904082 737469',NULL,3,'2019-04-23',NULL,4,2019,245,245,0,1,NULL,2,'2019-06-17 04:53:08','BR1904082 737469[00000925]',0,'comp_payment',0),(5143,2,'AP20190400000178','Payment [ BR1904063 564230[00000861] ]','BR1904063 564230',NULL,3,'2019-04-22',NULL,4,2019,1820,1820,0,1,NULL,2,'2019-06-17 04:53:14','BR1904063 564230[00000861]',0,'comp_payment',0),(5144,2,'AP20190400000179','Payment [ BR1904062 563793[00000862] ]','BR1904062 563793',NULL,3,'2019-04-22',NULL,4,2019,3423.8,3423.8,0,1,NULL,2,'2019-06-17 04:53:15','BR1904062 563793[00000862]',0,'comp_payment',0),(5145,2,'AP20190400000180','Payment [ BR1904066 564231[00000877] ]','BR1904066 564231',NULL,3,'2019-04-22',NULL,4,2019,6570,6570,0,1,NULL,2,'2019-06-17 04:55:50','BR1904066 564231[00000877]',0,'comp_payment',0),(5146,2,'AP20190400000181','Payment [ BR1904029 358164[00000840] ]','BR1904029 358164',NULL,3,'2019-04-17',NULL,4,2019,230,230,0,1,NULL,2,'2019-06-17 04:55:51','BR1904029 358164[00000840]',0,'comp_payment',0),(5147,2,'AP20190400000182','Payment [ BR1904043 358540[00000854] ]','BR1904043 358540',NULL,3,'2019-04-17',NULL,4,2019,2479,2479,0,1,NULL,2,'2019-06-17 04:55:57','BR1904043 358540[00000854]',0,'comp_payment',0),(5148,2,'AP20190400000183','Payment [ CAJ BANK[00000923] ]','CAJ BANK',NULL,3,'2019-04-17',NULL,4,2019,145,145,0,1,NULL,2,'2019-06-17 04:55:58','CAJ BANK[00000923]',0,'comp_payment',0),(5149,2,'AP20190400000184','Payment [ BR1904036 315263[00000813] ]','BR1904036 315263',NULL,3,'2019-04-16',NULL,4,2019,70,70,0,1,NULL,2,'2019-06-17 04:56:02','BR1904036 315263[00000813]',0,'comp_payment',0),(5150,2,'AP20190400000185','Payment [ BR1904017 316728[00000828] ]','BR1904017 316728',NULL,3,'2019-04-16',NULL,4,2019,2778.22,2778.22,0,1,NULL,2,'2019-06-17 04:56:03','BR1904017 316728[00000828]',0,'comp_payment',0),(5152,2,'AP20190400000187','Payment [ BR1904019 316729[00000830] ]','BR1904019 316729',NULL,3,'2019-04-16',NULL,4,2019,1034.22,1034.22,0,1,NULL,2,'2019-06-17 04:56:08','BR1904019 316729[00000830]',0,'comp_payment',0),(5153,2,'AP20190400000188','Payment [ BR1904020 315698[00000831] ]','BR1904020 315698',NULL,3,'2019-04-16',NULL,4,2019,1698.03,1698.03,0,1,NULL,2,'2019-06-17 04:56:11','BR1904020 315698[00000831]',0,'comp_payment',0),(5154,2,'AP20190400000189','Payment [ BR1904021 316170[00000832] ]','BR1904021 316170',NULL,3,'2019-04-16',NULL,4,2019,2701.44,2701.44,0,1,NULL,2,'2019-06-17 04:56:12','BR1904021 316170[00000832]',0,'comp_payment',0),(5155,2,'AP20190400000190','Payment [ BR1904022 316171[00000833] ]','BR1904022 316171',NULL,3,'2019-04-16',NULL,4,2019,213,213,0,1,NULL,2,'2019-06-17 04:56:15','BR1904022 316171[00000833]',0,'comp_payment',0),(5156,2,'AP20190400000191','Payment [ BR1904023 316731[00000834] ]','BR1904023 316731',NULL,3,'2019-04-16',NULL,4,2019,2875,2875,0,1,NULL,2,'2019-06-17 04:56:16','BR1904023 316731[00000834]',0,'comp_payment',0),(5157,2,'AP20190400000192','Payment [ BR1904024 316977[00000835] ]','BR1904024 316977',NULL,3,'2019-04-16',NULL,4,2019,1800,1800,0,1,NULL,2,'2019-06-17 04:56:20','BR1904024 316977[00000835]',0,'comp_payment',0),(5158,2,'AP20190400000193','Payment [ BR1904025 318019[00000836] ]','BR1904025 318019',NULL,3,'2019-04-16',NULL,4,2019,120,120,0,1,NULL,2,'2019-06-17 04:56:20','BR1904025 318019[00000836]',0,'comp_payment',0),(5159,2,'AP20190400000194','Payment [ BR1904026 316169[00000837] ]','BR1904026 316169',NULL,3,'2019-04-16',NULL,4,2019,162.5,162.5,0,1,NULL,2,'2019-06-17 04:56:24','BR1904026 316169[00000837]',0,'comp_payment',0),(5160,2,'AP20190400000195','Payment [ BR1904027 315936[00000838] ]','BR1904027 315936',NULL,3,'2019-04-16',NULL,4,2019,97.25,97.25,0,1,NULL,2,'2019-06-17 04:56:24','BR1904027 315936[00000838]',0,'comp_payment',0),(5161,2,'AP20190400000196','Payment [ BR1904028 315937[00000839] ]','BR1904028 315937',NULL,3,'2019-04-16',NULL,4,2019,2871.98,2871.98,0,1,NULL,2,'2019-06-17 04:56:27','BR1904028 315937[00000839]',0,'comp_payment',0),(5162,2,'AP20190400000197','Payment [ BR1904030 335951[00000841] ]','BR1904030 335951',NULL,3,'2019-04-16',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:56:28','BR1904030 335951[00000841]',0,'comp_payment',0),(5163,2,'AP20190400000198','Payment [ BR1904031 315266[00000842] ]','BR1904031 315266',NULL,3,'2019-04-16',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:56:32','BR1904031 315266[00000842]',0,'comp_payment',0),(5164,2,'AP20190400000199','Payment [ BR1904032 315262[00000843] ]','BR1904032 315262',NULL,3,'2019-04-16',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:56:32','BR1904032 315262[00000843]',0,'comp_payment',0),(5165,2,'AP20190400000200','Payment [ BR1904033 315265[00000844] ]','BR1904033 315265',NULL,3,'2019-04-16',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:56:36','BR1904033 315265[00000844]',0,'comp_payment',0),(5167,2,'AP20190400000202','Payment [ BR1904037 317679[00000847] ]','BR1904037 317679',NULL,3,'2019-04-16',NULL,4,2019,730,730,0,1,NULL,2,'2019-06-17 04:56:40','BR1904037 317679[00000847]',0,'comp_payment',0),(5169,2,'AP20190400000204','Payment [ BR1904041 335351 [00000852] ]','BR1904041 335351',NULL,3,'2019-04-16',NULL,4,2019,15000,15000,0,1,NULL,2,'2019-06-17 04:56:44','BR1904041 335351 [00000852]',0,'comp_payment',0),(5170,2,'AP20190400000205','Payment [ BR1904042 315464[00000853] ]','BR1904042 315464',NULL,3,'2019-04-16',NULL,4,2019,335.28,335.28,0,1,NULL,2,'2019-06-17 04:56:45','BR1904042 315464[00000853]',0,'comp_payment',0),(5171,2,'AP20190400000206','Payment [ BR1904044 317190[00000855] ]','BR1904044 317190',NULL,3,'2019-04-16',NULL,4,2019,143.6,143.6,0,1,NULL,2,'2019-06-17 04:56:50','BR1904044 317190[00000855]',0,'comp_payment',0),(5172,2,'AP20190400000207','Payment [ BR1904045 317189[00000856] ]','BR1904045 317189',NULL,3,'2019-04-16',NULL,4,2019,1000,1000,0,1,NULL,2,'2019-06-17 04:56:51','BR1904045 317189[00000856]',0,'comp_payment',0),(5173,2,'AP20190400000208','Payment [ BR1904046 316979[00000857] ]','BR1904046 316979',NULL,3,'2019-04-16',NULL,4,2019,1386.66,1386.66,0,1,NULL,2,'2019-06-17 04:56:58','BR1904046 316979[00000857]',0,'comp_payment',0),(5174,2,'AP20190400000209','Payment [ BR1904047 315522[00000858] ]','BR1904047 315522',NULL,3,'2019-04-16',NULL,4,2019,3800,3800,0,1,NULL,2,'2019-06-17 04:56:58','BR1904047 315522[00000858]',0,'comp_payment',0),(5175,2,'AP20190400000210','Payment [ BR1904035 002859[00000846] ]','BR1904035 002859',NULL,3,'2019-04-15',NULL,4,2019,312.5,312.5,0,1,NULL,2,'2019-06-17 04:57:07','BR1904035 002859[00000846]',0,'comp_payment',0),(5176,2,'AP20190400000211','Payment [ BR1904039 002856[00000849] ]','BR1904039 002856',NULL,3,'2019-04-15',NULL,4,2019,1550,1550,0,1,NULL,2,'2019-06-17 04:57:08','BR1904039 002856[00000849]',0,'comp_payment',0),(5177,2,'AP20190400000212','Payment [ BR1904040 002854[00000850] ]','BR1904040 002854',NULL,3,'2019-04-15',NULL,4,2019,11182,11182,0,1,NULL,2,'2019-06-17 04:57:14','BR1904040 002854[00000850]',0,'comp_payment',0),(5178,2,'AP20190400000213','Payment [ BR1904057 266724[00000859] ]','BR1904057 266724',NULL,3,'2019-04-15',NULL,4,2019,3541,3541,0,1,NULL,2,'2019-06-17 04:57:14','BR1904057 266724[00000859]',0,'comp_payment',0),(5179,2,'AP20190400000214','Payment [ BR1904059 272513[00000860] ]','BR1904059 272513',NULL,3,'2019-04-15',NULL,4,2019,400.85,400.85,0,1,NULL,2,'2019-06-17 04:57:19','BR1904059 272513[00000860]',0,'comp_payment',0),(5180,2,'AP20190400000215','Payment [ BR1904052 340074[00000863] ]','BR1904052 340074',NULL,3,'2019-04-15',NULL,4,2019,336,336,0,1,NULL,2,'2019-06-17 04:57:20','BR1904052 340074[00000863]',0,'comp_payment',0),(5181,2,'AP20190400000216','Payment [ BR1904053 250296[00000864] ]','BR1904053 250296',NULL,3,'2019-04-15',NULL,4,2019,472.5,472.5,0,1,NULL,2,'2019-06-17 04:57:26','BR1904053 250296[00000864]',0,'comp_payment',0),(5182,2,'AP20190400000217','Payment [ BR1904054 262637[00000865] ]','BR1904054 262637',NULL,3,'2019-04-15',NULL,4,2019,467,467,0,1,NULL,2,'2019-06-17 04:57:27','BR1904054 262637[00000865]',0,'comp_payment',0),(5183,2,'AP20190400000218','Payment [ BR1904055 261919[00000866] ]','BR1904055 261919',NULL,3,'2019-04-15',NULL,4,2019,84,84,0,1,NULL,2,'2019-06-17 04:57:33','BR1904055 261919[00000866]',0,'comp_payment',0),(5184,2,'AP20190400000219','Payment [ BR1904060 274488[00000867] ]','BR1904060 274488',NULL,3,'2019-04-15',NULL,4,2019,3541,3541,0,1,NULL,2,'2019-06-17 04:57:33','BR1904060 274488[00000867]',0,'comp_payment',0),(5185,2,'AP20190400000220','Payment [ BR1904058 271899[00000868] ]','BR1904058 271899',NULL,3,'2019-04-15',NULL,4,2019,400.85,400.85,0,1,NULL,2,'2019-06-17 04:57:39','BR1904058 271899[00000868]',0,'comp_payment',0),(5186,2,'AP20190400000221','Payment [ BR1904056 263716[00000869] ]','BR1904056 263716',NULL,3,'2019-04-15',NULL,4,2019,79.4,79.4,0,1,NULL,2,'2019-06-17 04:57:41','BR1904056 263716[00000869]',0,'comp_payment',0),(5187,2,'AP20190400000222','Payment [ BR1904051 260515[00000870] ]','BR1904051 260515',NULL,3,'2019-04-15',NULL,4,2019,351,351,0,1,NULL,2,'2019-06-17 04:57:46','BR1904051 260515[00000870]',0,'comp_payment',0),(5188,2,'AP20190400000223','Payment [ BR1904050 259927[00000871] ]','BR1904050 259927',NULL,3,'2019-04-15',NULL,4,2019,5597,5597,0,1,NULL,2,'2019-06-17 04:57:46','BR1904050 259927[00000871]',0,'comp_payment',0),(5189,2,'AP20190400000224','Payment [ BR1904049 260312[00000872] ]','BR1904049 260312',NULL,3,'2019-04-15',NULL,4,2019,5160,5160,0,1,NULL,2,'2019-06-17 04:57:50','BR1904049 260312[00000872]',0,'comp_payment',0),(5190,2,'AP20190400000225','Payment [ BR19040 212584[00000851] ]','BR19040 212584',NULL,3,'2019-04-14',NULL,4,2019,10000,10000,0,1,NULL,2,'2019-06-17 04:57:50','BR19040 212584[00000851]',0,'comp_payment',0),(5191,2,'AP20190400000226','Payment [ BR1904009 047708[00000821] ]','BR1904009 047708',NULL,3,'2019-04-10',NULL,4,2019,50000,50000,0,1,NULL,2,'2019-06-17 04:57:54','BR1904009 047708[00000821]',0,'comp_payment',0),(5193,2,'AP20190400000228','Payment [ BR1904015 987479[00000827] ]','BR1904015 987479',NULL,3,'2019-04-09',NULL,4,2019,250,250,0,1,NULL,2,'2019-06-17 04:58:00','BR1904015 987479[00000827]',0,'comp_payment',0),(5194,2,'AP20190400000229','Payment [ BR1904012 002849[00000824] ]','BR1904012 002849',NULL,3,'2019-04-08',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:58:01','BR1904012 002849[00000824]',0,'comp_payment',0),(5195,2,'AP20190400000230','Payment [ BR1904013 002851[00000825] ]','BR1904013 002851',NULL,3,'2019-04-08',NULL,4,2019,500,500,0,1,NULL,2,'2019-06-17 04:58:05','BR1904013 002851[00000825]',0,'comp_payment',0),(5196,2,'AP20190400000231','Payment [ BR1904010 868992[00000822] ]','BR1904010 868992',NULL,3,'2019-04-07',NULL,4,2019,2758.62,2758.62,0,1,NULL,2,'2019-06-17 04:58:06','BR1904010 868992[00000822]',0,'comp_payment',0),(5197,2,'AP20190400000232','Payment [ BR1904011 869038[00000823] ]','BR1904011 869038',NULL,3,'2019-04-07',NULL,4,2019,474,474,0,1,NULL,2,'2019-06-17 04:58:09','BR1904011 869038[00000823]',0,'comp_payment',0),(5198,2,'AP20190400000233','Payment [ BR1903006 (597481)[00000731] ]','BR1903006 (59748',NULL,3,'2019-04-02',NULL,4,2019,91969.8,91969.8,0,1,NULL,2,'2019-06-17 04:58:11','BR1903006 (597481)[00000731]',0,'comp_payment',0),(5199,2,'AP20190400000234','Payment [ BR1904001 597484[00000815] ]','BR1904001 597484',NULL,3,'2019-04-02',NULL,4,2019,132,132,0,1,NULL,2,'2019-06-17 04:58:16','BR1904001 597484[00000815]',0,'comp_payment',0),(5201,2,'AP20190400000236','Payment [ BR1904003 315265[00000817] ]','BR1904003 315265',NULL,3,'2019-04-02',NULL,4,2019,81.78,81.78,0,1,NULL,2,'2019-06-17 04:58:20','BR1904003 315265[00000817]',0,'comp_payment',0),(5202,2,'AP20190400000237','Payment [ BR1904005 597926[00000818] ]','BR1904005 597926',NULL,3,'2019-04-02',NULL,4,2019,479.09,479.09,0,1,NULL,2,'2019-06-17 04:58:20','BR1904005 597926[00000818]',0,'comp_payment',0),(5203,2,'AP20190400000238','Payment [ BR1904006 598165[00000819] ]','BR1904006 598165',NULL,3,'2019-04-02',NULL,4,2019,320,320,0,1,NULL,2,'2019-06-17 04:58:23','BR1904006 598165[00000819]',0,'comp_payment',0),(5204,2,'AP20190400000239','Payment [ BR1904007 597482[00000820] ]','BR1904007 597482',NULL,3,'2019-04-02',NULL,4,2019,48,48,0,1,NULL,2,'2019-06-17 04:58:25','BR1904007 597482[00000820]',0,'comp_payment',0),(5205,2,'AP20190400000240','Other Payment [OPN[00001470]]]','0344',NULL,3,'2019-04-25',NULL,4,2019,44.1,44.1,0,1,NULL,2,'2019-06-17 05:13:03','Other Payment [OPN[00001470]]]',0,'comp_payment_others',0),(5206,2,'AP20190400000241','Purchase Invoice Confirm [ BR1904014[00000731] ]','BR1904014',NULL,3,'2019-04-08',NULL,4,2019,425,425,0,1,NULL,2,'2019-06-17 09:04:34','BR1904014[00000731]',0,'comp_supplier_invoice',0),(5207,2,'AP20190400000242','Purchase Invoice Confirm [ BR1904038[00000753] ]','BR1904038',NULL,3,'2019-04-15',NULL,4,2019,39,39,0,1,NULL,2,'2019-06-17 09:04:36','BR1904038[00000753]',0,'comp_supplier_invoice',0),(5208,2,'AP20190400000243','Payment [ BR1904038 317678[00000848] ]','BR1904038 317678',NULL,3,'2019-04-16',NULL,4,2019,39,39,0,1,NULL,2,'2019-06-17 09:05:29','BR1904038 317678[00000848]',0,'comp_payment',0),(5209,2,'AP20190400000244','Payment [ BR1904014 987478[00000929] ]','BR1904014 987478',NULL,3,'2019-04-09',NULL,4,2019,425,425,0,1,NULL,2,'2019-06-17 09:05:31','BR1904014 987478[00000929]',0,'comp_payment',0),(5210,2,'AP20190400000245','Purchase Invoice Confirm [ BR1904034[00000750] ]','BR1904034',NULL,3,'2019-04-11',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 09:24:16','BR1904034[00000750]',0,'comp_supplier_invoice',0),(5211,2,'AP20190400000246','Payment [ BR1904034 315264[00000845] ]','BR1904034 315264',NULL,3,'2019-04-16',NULL,4,2019,300,300,0,1,NULL,2,'2019-06-17 09:24:37','BR1904034 315264[00000845]',0,'comp_payment',0),(5212,3,'JL20190400000001','BELANJA SUSUT NILAI BAGI BULAN APRIL 2019','JL190301',NULL,1,'2019-04-30',NULL,4,2019,1682.9,1682.9,0,1,NULL,2,'2019-06-21 16:52:22',NULL,0,'',0),(5213,3,'AR20190400000001',' [ ORI[00000025] ]','HIBAH',NULL,2,'2019-04-30',NULL,4,2019,5.26,5.26,0,1,NULL,2,'2019-06-21 16:54:14','ORI[00000025]',0,'comp_receive_payment_others',0),(5214,2,'AR20190500000003','Posting Sales Invoices [ IN0060/2019[00000246] ]','IN0060/2019',NULL,2,'2019-05-30',NULL,5,2019,1752.56,1752.56,0,1,NULL,2,'2019-06-30 07:31:29','IN0060/2019[00000246]',0,'comp_sales_invoice',0),(5215,2,'AR20190500000004','Posting Sales Invoices [ IN0061/2019[00000245] ]','IN0061/2019',NULL,2,'2019-05-30',NULL,5,2019,19000,19000,0,1,NULL,2,'2019-06-30 07:31:31','IN0061/2019[00000245]',0,'comp_sales_invoice',0),(5216,2,'AR20190500000005','Posting Sales Invoices [ IN0062/2019[00000244] ]','IN0062/2019',NULL,2,'2019-05-30',NULL,5,2019,1908,1908,0,1,NULL,2,'2019-06-30 07:31:31','IN0062/2019[00000244]',0,'comp_sales_invoice',0),(5217,2,'AR20190500000006','Posting Sales Invoices [ IN0057/2019[00000247] ]','IN0057/2019',NULL,2,'2019-05-07',NULL,5,2019,100000,100000,0,1,NULL,2,'2019-06-30 07:31:32','IN0057/2019[00000247]',0,'comp_sales_invoice',0),(5218,2,'AP20190400000247','Purchase Invoice Confirm [ BR1904002[00000721] ]','BR1904002',NULL,3,'2019-04-01',NULL,4,2019,17465.3,17465.3,0,1,NULL,2,'2019-07-11 01:30:08','BR1904002[00000721]',0,'comp_supplier_invoice',0),(5219,2,'AP20190400000248','Payment [ BR1904002 597994[00000816] ]','BR1904002 597994',NULL,3,'2019-04-02',NULL,4,2019,17465.3,17465.3,0,1,NULL,2,'2019-07-11 01:31:38','BR1904002 597994[00000816]',0,'comp_payment',0),(5220,3,'JL20190500000001','PENDAHULUAN UMTJ - BAYARAN PERKHIDMATAN PENGHANTARAN BAGI CITYLINK ','BR19010011',NULL,1,'2019-05-31',NULL,5,2019,5.77,5.77,0,1,NULL,2,'2019-07-11 06:41:36',NULL,0,'',0),(5223,3,'JL20190500000002','TUNTUTAN PERJALANAN DALAM NEGERI - MENGHADIRI MESYUARAT LEMBAGA PENGARAH BIL [01/2019(7)] - 24/1/2019','BR1902021',NULL,1,'2019-05-31',NULL,5,2019,406.88,406.88,0,1,NULL,2,'2019-07-11 06:57:14',NULL,0,'',0),(5224,3,'JL20190500000003','BAYARAN BAGI SEWAAN BILIK MESYUARAT DI PUSAT KOMUNIKASI STRATEGIK - IN:012371 (29/11/2018)','BR19010017',NULL,1,'2019-05-31',NULL,5,2019,200,200,0,1,NULL,2,'2019-07-11 06:58:50',NULL,0,'',0),(5225,3,'JL20190500000004','TUNTUTAN PERJALANAN DALAM NEGERI PADA 8-9/1, 12/1 DAN 14/1 2019 - DATO ASMAWI BIN NORDIN','BR19020218',NULL,1,'2019-05-31',NULL,5,2019,613.64,613.64,0,1,NULL,2,'2019-07-11 07:00:59',NULL,0,'',0),(5226,3,'JL20190500000005','BAYARAN PERKHIDMATAN PENGHANTARAN BAGI BULAN JANUARI 2019','BR1902030',NULL,1,'2019-05-31',NULL,5,2019,5.77,5.77,0,1,NULL,2,'2019-07-11 07:02:29',NULL,0,'',0),(5228,3,'JL20190500000006','BAYARAN PENGINAPAN BAGI DATO ASMAWI DI TH HOTEL - BAGI MENGHADIRI MESYUARAT DENGAN PENENTU PADA 17/3/2019','BR1903043',NULL,1,'2019-05-31',NULL,5,2019,237,237,0,1,NULL,2,'2019-07-11 07:08:10',NULL,0,'',0),(5229,3,'JL20190500000007','TUNTUTAN BAYARAN BAGI PERBELANJAAN SYARIKAT - MAKANAN MESYUARAT AKUATROP','BR1903039',NULL,1,'2019-05-31',NULL,5,2019,89.45,89.45,0,1,NULL,2,'2019-07-11 07:10:08',NULL,0,'',0),(5230,3,'JL20190500000008','TUNTUTAN PERJALANAN DALAM NEGERI - MESYUARAT BOARD DI PKS PUTRAJAYA (24/2/2019), TIKET KAPAL TERBANG PENGERUSI, TIKET KAPAL TERB','BR1903070',NULL,1,'2019-05-31',NULL,5,2019,1199.4,1199.4,0,1,NULL,2,'2019-07-11 07:12:41',NULL,0,'',0),(5231,3,'JL20190500000009','BAYARAN PENGINAPAN PENGERUSI AKUATROP SDN BHD','BR1904015',NULL,1,'2019-05-31',NULL,5,2019,250,250,0,1,NULL,2,'2019-07-11 08:21:46',NULL,0,'',0),(5232,3,'JL20190500000010','TUNTUTAN PERJALANAN KAKITANGAN - MESYUARAT LEMBAGA PENGARAH AKUATROP DI MBOT PUTRAJAYA & BERTEMU PEMIUTANG AKUATROP','463.01',NULL,1,'2019-05-31',NULL,5,2019,463.01,463.01,0,1,NULL,2,'2019-07-11 08:23:48',NULL,0,'',0),(5233,3,'JL20190500000011','TUNTUTAN PERJALANAN PENGARAH - MESYUARAT BERKENAAN URUSAN SYARIKAT','BR1904019',NULL,1,'2019-05-31',NULL,5,2019,568.32,568.32,0,1,NULL,2,'2019-07-11 08:25:29',NULL,0,'',0),(5234,3,'JL20190500000012','TUNTUTAN PERJALANAN MESYUARAT LEMBAGA PENGARAH AKUATROP DAN MEMBINCANGKAN KHAS PROJEK DI LEMBAGA TEKNOLOGI MALAYSIA','BR1904021',NULL,1,'2019-05-31',NULL,5,2019,492.88,492.88,0,1,NULL,2,'2019-07-11 08:27:02',NULL,0,'',0),(5235,3,'JL20190500000013','YURAN PERKHIDMATAN AUDIT BAGI TAHUN 2018 DAN PERBELANJAAN YANG BERKAITAN','BR1904062',NULL,1,'2019-05-31',NULL,5,2019,3423.8,3423.8,0,1,NULL,2,'2019-07-11 08:33:22',NULL,0,'',0),(5236,3,'JL20190500000014','ELAUN KEHADIRAN PENGERUSI SYARIKAT KE MESYUARAT LEMBAGA PENGARAH [01/2019(8)] - ASMAWI NORDIN','BR1904075',NULL,1,'2019-05-31',NULL,5,2019,500,500,0,1,NULL,2,'2019-07-11 08:37:23',NULL,0,'',0),(5237,3,'JL20190500000015','ELAUN KEHADIRAN MESYUARAT PENGARAH SYARIKAT AKUATROP SDN BHD - 23 MAC 2019','BR1904076',NULL,1,'2019-05-31',NULL,5,2019,300,300,0,1,NULL,2,'2019-07-11 08:40:34',NULL,0,'',0),(5238,3,'JL20190500000016','ELAUN KEHADIRAN MESYUARAT PENGARAH SYARIKAT AKUATROP - 23 MAC 2019','BR1904077',NULL,1,'2019-05-31',NULL,5,2019,300,300,0,1,NULL,2,'2019-07-11 08:41:55',NULL,0,'',0),(5239,3,'JL20190500000017','ELAUN KEHADIRAN MESYUARAT PENGARAH SYARIKAT AKUATROP - 23 MAC 2019','BR1904078',NULL,1,'2019-05-31',NULL,5,2019,300,300,0,1,NULL,2,'2019-07-11 08:47:12',NULL,0,'',0),(5240,3,'JL20190500000018','ELAUN KEHADIRAN MESYUARAT LEMBAGA PENGARAH SYARIKAT AKUATROP - 23 MAC 2019','BR1904105',NULL,1,'2019-05-31',NULL,5,2019,300,300,0,1,NULL,2,'2019-07-11 08:48:34',NULL,0,'',0),(5241,3,'JL20190500000019','ELAUN KEHADIRAN MESYUARAT LEMBAGA PENGARAH AKUATROP - 27 APRIL 2019','BR1904106',NULL,1,'2019-05-31',NULL,5,2019,500,500,0,1,NULL,2,'2019-07-11 08:49:40',NULL,0,'',0),(5242,3,'JL20190500000020','ELAUN KEHADIRAN MESYUARAT LEMBAGA PENGARAH SYARIKAT AKUTROP - 27 APRIL 2019','BR1904107',NULL,1,'2019-05-31',NULL,5,2019,300,300,0,1,NULL,2,'2019-07-11 08:51:01',NULL,0,'',0),(5243,3,'JL20190500000021','ELAUN KEHADIRAN MESYUARAT LEMBAGA PENGARAH SYARIKAT AKUATROP - 27 APRIL 2019','BR1904108',NULL,1,'2019-05-31',NULL,5,2019,300,300,0,1,NULL,2,'2019-07-11 08:52:18',NULL,0,'',0),(5244,3,'JL20190500000022','ELAUN KEHADIRAN MESYUARAT LEMBAGA PENGARAH SYARIKAT AKUATROP - 27 APRIL 2019','BR1904109',NULL,1,'2019-05-31',NULL,5,2019,300,300,0,1,NULL,2,'2019-07-11 08:53:18',NULL,0,'',0),(5245,3,'JL20190500000023','BAYARAN ELAUN KEHADIRAN MESYUARAT PENGARAH SYARIKAT AKUATROP - 23 MAC 2019','BR1904113',NULL,1,'2019-05-31',NULL,5,2019,300,300,0,1,NULL,2,'2019-07-11 08:54:26',NULL,0,'',0),(5246,3,'JL20190500000024','BAYARAN KEPADA PEMBEKAL MAKANAN BAGI MESYUARAT LEMBAGA PENGARAH AKUATROP - 27 APRIL 2019','BR1904116',NULL,1,'2019-05-31',NULL,5,2019,50,50,0,1,NULL,2,'2019-07-11 08:56:06',NULL,0,'',0),(5247,3,'JL20190500000025','TUNTUTAN PERJALANAN UMTJ KE KUANTAN UNTUK MENGAMBIL DATO ASMAWI - MESYUARAT KHAS LEMBAGA PENGARAH [01/2019(30)]','BR19010004',NULL,1,'2019-05-31',NULL,5,2019,150,150,0,1,NULL,2,'2019-07-11 09:01:27',NULL,0,'',0),(5248,3,'JL20190500000026','TUNTUTAN PERJALANAN MENGHADIRI MESYUARAT WTU AQUA SDN BHD - 24 DIS 2018','BR1901057',NULL,1,'2019-05-31',NULL,5,2019,685.58,685.58,0,1,NULL,2,'2019-07-11 09:02:46',NULL,0,'',0),(5249,3,'JL20190500000027','TUNTUTAN PERJALANAN MENGHADIRI PERBINCANGAN WYNNTECH UNITED SDN BHD - 13 JAN 2019','BR1901067',NULL,1,'2019-05-31',NULL,5,2019,538.75,538.75,0,1,NULL,2,'2019-07-11 09:04:30',NULL,0,'',0),(5250,3,'JL20190500000028','BAYARAN PERKHIDMATAN BAGI OPERASI AUDIT FORENSIK ','BR19010026',NULL,1,'2019-05-31',NULL,5,2019,45647.78,45647.78,0,1,NULL,2,'2019-07-11 09:17:00',NULL,0,'',0),(5251,2,'JL20190500000001','RECLASSIFY ACCOUNT CONTRA ACCOUNT AKUATROP TO AKUATROP SDN BHD','',NULL,1,'2019-05-31',NULL,5,2019,1374.33,1374.33,0,1,NULL,2,'2019-07-11 09:20:30',NULL,0,'',0),(5252,3,'JL20190500000029','DUMMY TRANSACTION -  PAYMENT TO PENENTU BY UMT JAYA HOLDINGS SDN BHD','BR1904009',NULL,1,'2019-05-31',NULL,5,2019,50000,50000,0,1,NULL,2,'2019-07-14 02:40:08',NULL,0,'',0),(5254,3,'AP20190500000001','Payment [ PP[00000099] ]','BR1904009 047708',NULL,3,'2019-05-31',NULL,5,2019,50000,50000,0,1,NULL,2,'2019-07-14 02:48:57','PP[00000099]',0,'comp_payment',0),(5255,3,'JL20190500000030','DUMMY TRANSACTION -  PAYMENT TO KS PEKAN HATCHERY SDN BHD BY UMTJ','BR19040',NULL,1,'2019-05-31',NULL,5,2019,10000,10000,0,1,NULL,2,'2019-07-14 02:50:22',NULL,0,'',0),(5257,3,'JL20190500000031','DUMMY TRANSACTION - PAYMENT TO FAJAR AQUA BY UMTJ','BR1904041',NULL,1,'2019-05-31',NULL,5,2019,15000,15000,0,1,NULL,2,'2019-07-14 02:54:40',NULL,0,'',0),(5258,3,'AP20190500000002','Payment [ PP[00000100] ]','BR19040 212584',NULL,3,'2019-05-31',NULL,5,2019,10000,10000,0,1,NULL,2,'2019-07-14 02:56:47','PP[00000100]',0,'comp_payment',0),(5259,3,'AP20190500000003','Payment [ PP[00000101] ]','BR1904041 335351',NULL,3,'2019-05-31',NULL,5,2019,15000,15000,0,1,NULL,2,'2019-07-14 02:56:49','PP[00000101]',0,'comp_payment',0),(5261,3,'JL20190500000032','TAMBAHAN LESEN SPS BAGI AKUATROP SDN BHD','BR1902005',NULL,1,'2019-05-31',NULL,5,2019,500,500,0,1,NULL,2,'2019-07-14 03:06:11',NULL,0,'',0),(5263,3,'AP20190500000005','Posting Debit Note Confirm [ PDN[00000003] ]','PDN[00000003]',NULL,3,'2019-05-31',NULL,5,2019,140571.53,140571.53,0,1,NULL,2,'2019-07-14 03:24:22','PDN[00000003]',0,'comp_supplier_debitnote',0),(5264,3,'AP20190500000006','Posting Debit Note Confirm [ PDN[00000004] ]','PDN[00000004]',NULL,3,'2019-05-31',NULL,5,2019,25215,25215,0,1,NULL,2,'2019-07-14 03:32:56','PDN[00000004]',0,'comp_supplier_debitnote',0),(5265,3,'AP20190500000007','Posting Debit Note Confirm [ PDN[00000005] ]','PDN[00000005]',NULL,3,'2019-05-31',NULL,5,2019,31470,31470,0,1,NULL,2,'2019-07-14 03:34:24','PDN[00000005]',0,'comp_supplier_debitnote',0),(5267,3,'JL20190500000034','HIBAH','',NULL,1,'2019-05-31',NULL,5,2019,5.44,5.44,0,1,NULL,2,'2019-07-14 05:44:58',NULL,0,'',0),(5268,3,'JL20190500000035','BELANJA SUSUTNILAI BAGI BULAN MEI 2019','',NULL,1,'2019-05-31',NULL,5,2019,1682.9,1682.9,0,1,NULL,2,'2019-07-14 05:49:23',NULL,0,'',0),(5269,3,'JL20190600000001','BELANJA SUSUTNILAI JUN 2019','',NULL,1,'2019-06-30',NULL,6,2019,1682.9,1682.9,0,1,NULL,2,'2019-07-14 05:51:09',NULL,0,'',0),(5282,3,'JL20190500000036','RECLASS ACCOUNT','',NULL,1,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,1,NULL,2,'2019-07-14 07:03:33',NULL,0,'',0),(5283,3,'JL20190500000037','ADJUSTMENT AUDIT FEE RECORDED IN 2018','',NULL,1,'2019-05-31',NULL,5,2019,2600,2600,0,1,NULL,2,'2019-07-14 07:18:14',NULL,0,'',0),(5286,2,'AP20190100000233','Purchase Invoice Confirm [ BR19010019[00000555] ]','BR19010019',NULL,3,'2019-01-08',NULL,1,2019,9175.4,9175.4,0,1,NULL,3,'2019-07-14 07:53:43','BR19010019[00000555]',0,'comp_supplier_invoice',0),(5287,2,'AP20190100000234','Payment [ BR1901019 052904[00001005] ]','BR1901019 052904',NULL,3,'2019-01-17',NULL,1,2019,9175.4,9175.4,0,1,NULL,3,'2019-07-14 07:54:52','BR1901019 052904[00001005]',0,'comp_payment',0),(5289,3,'JL20190500000038','PAYMENT TO AZAM CORPORATE - YURAN SETIAUSAH','BR19010019',NULL,1,'2019-05-31',NULL,5,2019,1664.2,1664.2,0,1,NULL,2,'2019-07-14 08:19:14',NULL,0,'',0),(5291,2,'JL20190500000003','RECLASS ACCOUNT','',NULL,1,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,1,NULL,2,'2019-07-14 08:25:23',NULL,0,'',0),(5292,2,'AR20190500000012','Posting Sales Invoices [ IN0059/2019[00000258] ]','IN0059/2019',NULL,2,'2019-05-26',NULL,5,2019,14400,14400,0,1,NULL,3,'2019-07-14 08:48:20','IN0059/2019[00000258]',0,'comp_sales_invoice',0),(5293,2,'AR20190500000013','Posting Sales Invoices [ IN0058/2019[00000259] ]','IN0058/2019',NULL,2,'2019-05-16',NULL,5,2019,3003.54,3003.54,0,1,NULL,3,'2019-07-14 08:48:21','IN0058/2019[00000259]',0,'comp_sales_invoice',0),(5294,2,'AR20190600000001','Posting Sales Invoices [ IN 0073/2019[00000248] ]','IN 0073/2019',NULL,2,'2019-06-27',NULL,6,2019,1752.56,1752.56,0,1,NULL,3,'2019-07-14 08:48:32','IN 0073/2019[00000248]',0,'comp_sales_invoice',0),(5295,2,'AR20190600000002','Posting Sales Invoices [ IN0065/2019[00000256] ]','IN0065/2019',NULL,2,'2019-06-26',NULL,6,2019,252,252,0,1,NULL,3,'2019-07-14 08:48:33','IN0065/2019[00000256]',0,'comp_sales_invoice',0),(5296,2,'AR20190600000003','Posting Sales Invoices [ IN0066/2019[00000255] ]','IN0066/2019',NULL,2,'2019-06-26',NULL,6,2019,384,384,0,1,NULL,3,'2019-07-14 08:48:35','IN0066/2019[00000255]',0,'comp_sales_invoice',0),(5297,2,'AR20190600000004','Posting Sales Invoices [ IN0067/2019[00000254] ]','IN0067/2019',NULL,2,'2019-06-26',NULL,6,2019,134.4,134.4,0,1,NULL,3,'2019-07-14 08:48:35','IN0067/2019[00000254]',0,'comp_sales_invoice',0),(5298,2,'AR20190600000005','Posting Sales Invoices [ IN0068/2019[00000253] ]','IN0068/2019',NULL,2,'2019-06-26',NULL,6,2019,36000,36000,0,1,NULL,3,'2019-07-14 08:48:36','IN0068/2019[00000253]',0,'comp_sales_invoice',0),(5299,2,'AR20190600000006','Posting Sales Invoices [ IN0069/2019[00000252] ]','IN0069/2019',NULL,2,'2019-06-26',NULL,6,2019,76000,76000,0,1,NULL,3,'2019-07-14 08:48:37','IN0069/2019[00000252]',0,'comp_sales_invoice',0),(5300,2,'AR20190600000007','Posting Sales Invoices [ IN0070/2019[00000251] ]','IN0070/2019',NULL,2,'2019-06-26',NULL,6,2019,93750,93750,0,1,NULL,3,'2019-07-14 08:48:37','IN0070/2019[00000251]',0,'comp_sales_invoice',0),(5301,2,'AR20190600000008','Posting Sales Invoices [ IN0071/2019[00000250] ]','IN0071/2019',NULL,2,'2019-06-26',NULL,6,2019,70000,70000,0,1,NULL,3,'2019-07-14 08:48:38','IN0071/2019[00000250]',0,'comp_sales_invoice',0),(5302,2,'AR20190600000009','Posting Sales Invoices [ IN0072/2019[00000249] ]','IN0072/2019',NULL,2,'2019-06-26',NULL,6,2019,19000,19000,0,1,NULL,3,'2019-07-14 08:48:38','IN0072/2019[00000249]',0,'comp_sales_invoice',0),(5303,2,'AR20190600000010','Posting Sales Invoices [ IN0064/2019[00000257] ]','IN0064/2019',NULL,2,'2019-06-16',NULL,6,2019,20250,20250,0,1,NULL,3,'2019-07-14 08:48:41','IN0064/2019[00000257]',0,'comp_sales_invoice',0),(5304,2,'AP20190500000003','Other Payment [OPN[00001473]]]','PELARASAN',NULL,3,'2019-05-23',NULL,5,2019,13500,13500,0,1,NULL,3,'2019-07-14 08:49:21','Other Payment [OPN[00001473]]]',0,'comp_payment_others',0),(5305,2,'AP20190500000004','Other Payment [BR1905101[00001471]]]','518275',NULL,3,'2019-05-28',NULL,5,2019,15000,15000,0,1,NULL,3,'2019-07-14 08:49:22','Other Payment [BR1905101[00001471]]]',0,'comp_payment_others',0),(5306,2,'AP20190500000005','Other Payment [BR1905059[00001472]]]','759609',NULL,3,'2019-05-13',NULL,5,2019,14000,14000,0,1,NULL,3,'2019-07-14 08:49:22','Other Payment [BR1905059[00001472]]]',0,'comp_payment_others',0),(5307,2,'AR20190500000014',' [ ORI[00000523] ]','35403',NULL,2,'2019-05-23',NULL,5,2019,500,500,0,1,NULL,3,'2019-07-14 08:49:41','ORI[00000523]',0,'comp_receive_payment_others',0),(5308,2,'AR20190500000015',' [ ORI[00000522] ]','PELARASAN',NULL,2,'2019-05-23',NULL,5,2019,13500,13500,0,1,NULL,3,'2019-07-14 08:49:42','ORI[00000522]',0,'comp_receive_payment_others',0),(5309,2,'JL20190500000004','BERBELANJAAN SUSUTNILAI BAGI BULAN MEI 2019','JL190501',NULL,1,'2019-05-31',NULL,5,2019,255.07,255.07,0,1,NULL,3,'2019-07-14 08:53:33',NULL,0,'',0),(5311,2,'AR20190500000017','Posting Received Payment [ RP[00000166] ]','',NULL,2,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,1,NULL,2,'2019-07-14 09:01:33','RP[00000166]',0,'comp_receive_payment',0),(5312,3,'AP20190500000008','Payment [ PP[00000102] ]','RECLASS ACCOUNT',NULL,3,'2019-05-31',NULL,5,2019,8977.76,8977.76,0,1,NULL,2,'2019-07-14 09:04:03','PP[00000102]',0,'comp_payment',0),(5313,2,'JL20190500000005','RECLASS ACCOUNT','',NULL,1,'2019-05-31',NULL,5,2019,559.78,559.78,0,1,NULL,2,'2019-07-14 09:20:15',NULL,0,'',0),(5316,2,'AP20190500000007','Purchase Invoice Confirm [ BR1905001[00000830] ]','BR1905001',NULL,3,'2019-05-05',NULL,5,2019,86,86,0,1,NULL,3,'2019-07-14 09:37:10','BR1905001[00000830]',0,'comp_supplier_invoice',0),(5317,2,'AP20190500000008','Purchase Invoice Confirm [ BR1905002[00000831] ]','BR1905002',NULL,3,'2019-05-05',NULL,5,2019,62,62,0,1,NULL,3,'2019-07-14 09:37:13','BR1905002[00000831]',0,'comp_supplier_invoice',0),(5318,2,'AP20190500000009','Purchase Invoice Confirm [ BR1905003[00000832] ]','BR1905003',NULL,3,'2019-05-06',NULL,5,2019,5160,5160,0,1,NULL,3,'2019-07-14 09:37:14','BR1905003[00000832]',0,'comp_supplier_invoice',0),(5319,2,'AP20190500000010','Purchase Invoice Confirm [ BR1905005[00000833] ]','BR1905005',NULL,3,'2019-05-06',NULL,5,2019,84,84,0,1,NULL,3,'2019-07-14 09:37:15','BR1905005[00000833]',0,'comp_supplier_invoice',0),(5320,2,'AP20190500000011','Purchase Invoice Confirm [ BR1905006[00000834] ]','BR1905006',NULL,3,'2019-05-06',NULL,5,2019,1000,1000,0,1,NULL,3,'2019-07-14 09:37:15','BR1905006[00000834]',0,'comp_supplier_invoice',0),(5321,2,'AP20190500000012','Purchase Invoice Confirm [ BR1905007[00000835] ]','BR1905007',NULL,3,'2019-05-06',NULL,5,2019,3541,3541,0,1,NULL,3,'2019-07-14 09:37:16','BR1905007[00000835]',0,'comp_supplier_invoice',0),(5322,2,'AP20190500000013','Purchase Invoice Confirm [ BR1905009[00000836] ]','BR1905009',NULL,3,'2019-05-06',NULL,5,2019,336,336,0,1,NULL,3,'2019-07-14 09:37:17','BR1905009[00000836]',0,'comp_supplier_invoice',0),(5323,2,'AP20190500000014','Purchase Invoice Confirm [ BR1905010[00000837] ]','BR1905010',NULL,3,'2019-05-06',NULL,5,2019,351,351,0,1,NULL,3,'2019-07-14 09:37:19','BR1905010[00000837]',0,'comp_supplier_invoice',0),(5324,2,'AP20190500000015','Purchase Invoice Confirm [ BR1905011[00000838] ]','BR1905011',NULL,3,'2019-05-06',NULL,5,2019,646,646,0,1,NULL,3,'2019-07-14 09:37:24','BR1905011[00000838]',0,'comp_supplier_invoice',0),(5325,2,'AP20190500000016','Purchase Invoice Confirm [ BR1905004[00000839] ]','BR1905004',NULL,3,'2019-05-06',NULL,5,2019,472.5,472.5,0,1,NULL,3,'2019-07-14 09:37:27','BR1905004[00000839]',0,'comp_supplier_invoice',0),(5326,2,'AP20190500000017','Purchase Invoice Confirm [ BR1905008[00000840] ]','BR1905008',NULL,3,'2019-05-06',NULL,5,2019,4956,4956,0,1,NULL,3,'2019-07-14 09:37:28','BR1905008[00000840]',0,'comp_supplier_invoice',0),(5327,2,'AP20190500000018','Purchase Invoice Confirm [ BR1905012[00000841] ]','BR1905012',NULL,3,'2019-05-06',NULL,5,2019,150,150,0,1,NULL,3,'2019-07-14 09:37:30','BR1905012[00000841]',0,'comp_supplier_invoice',0),(5328,2,'AP20190500000019','Purchase Invoice Confirm [ BR1905013[00000842] ]','BR1905013',NULL,3,'2019-05-06',NULL,5,2019,172,172,0,1,NULL,3,'2019-07-14 09:37:30','BR1905013[00000842]',0,'comp_supplier_invoice',0),(5329,2,'AP20190500000020','Purchase Invoice Confirm [ BR1905014[00000843] ]','BR1905014',NULL,3,'2019-05-06',NULL,5,2019,150,150,0,1,NULL,3,'2019-07-14 09:37:31','BR1905014[00000843]',0,'comp_supplier_invoice',0),(5330,2,'AP20190500000021','Purchase Invoice Confirm [ BR1905015[00000844] ]','BR1905015',NULL,3,'2019-05-06',NULL,5,2019,150,150,0,1,NULL,3,'2019-07-14 09:37:33','BR1905015[00000844]',0,'comp_supplier_invoice',0),(5331,2,'AP20190500000022','Purchase Invoice Confirm [ BR1905016[00000845] ]','BR1905016',NULL,3,'2019-05-06',NULL,5,2019,150,150,0,1,NULL,3,'2019-07-14 09:37:35','BR1905016[00000845]',0,'comp_supplier_invoice',0),(5332,2,'AP20190500000023','Purchase Invoice Confirm [ BR1905019[00000846] ]','BR1905019',NULL,3,'2019-05-06',NULL,5,2019,450,450,0,1,NULL,3,'2019-07-14 09:37:36','BR1905019[00000846]',0,'comp_supplier_invoice',0),(5333,2,'AP20190500000024','Purchase Invoice Confirm [ BR1905020[00000847] ]','BR1905020',NULL,3,'2019-05-06',NULL,5,2019,850,850,0,1,NULL,3,'2019-07-14 09:37:36','BR1905020[00000847]',0,'comp_supplier_invoice',0),(5334,2,'AP20190500000025','Purchase Invoice Confirm [ BR1905021[00000848] ]','BR1905021',NULL,3,'2019-05-06',NULL,5,2019,850,850,0,1,NULL,3,'2019-07-14 09:37:37','BR1905021[00000848]',0,'comp_supplier_invoice',0),(5335,2,'AP20190500000026','Purchase Invoice Confirm [ BR1905022[00000849] ]','BR1905022',NULL,3,'2019-05-06',NULL,5,2019,1466.64,1466.64,0,1,NULL,3,'2019-07-14 09:37:38','BR1905022[00000849]',0,'comp_supplier_invoice',0),(5336,2,'AP20190500000027','Purchase Invoice Confirm [ BR1905023[00000850] ]','BR1905023',NULL,3,'2019-05-06',NULL,5,2019,380.7,380.7,0,1,NULL,3,'2019-07-14 09:37:40','BR1905023[00000850]',0,'comp_supplier_invoice',0),(5337,2,'AP20190500000028','Purchase Invoice Confirm [ BR1905024[00000851] ]','BR1905024',NULL,3,'2019-05-06',NULL,5,2019,1386.66,1386.66,0,1,NULL,3,'2019-07-14 09:37:41','BR1905024[00000851]',0,'comp_supplier_invoice',0),(5338,2,'AP20190500000029','Purchase Invoice Confirm [ BR1905025[00000852] ]','BR1905025',NULL,3,'2019-05-06',NULL,5,2019,72.08,72.08,0,1,NULL,3,'2019-07-14 09:37:41','BR1905025[00000852]',0,'comp_supplier_invoice',0),(5339,2,'AP20190500000030','Purchase Invoice Confirm [ BR1905027[00000853] ]','BR1905027',NULL,3,'2019-05-06',NULL,5,2019,361.3,361.3,0,1,NULL,3,'2019-07-14 09:37:42','BR1905027[00000853]',0,'comp_supplier_invoice',0),(5340,2,'AP20190500000031','Purchase Invoice Confirm [ BR1905028[00000854] ]','BR1905028',NULL,3,'2019-05-06',NULL,5,2019,61,61,0,1,NULL,3,'2019-07-14 09:37:43','BR1905028[00000854]',0,'comp_supplier_invoice',0),(5341,2,'AP20190500000032','Purchase Invoice Confirm [ BR1905029[00000855] ]','BR1905029',NULL,3,'2019-05-06',NULL,5,2019,925.85,925.85,0,1,NULL,3,'2019-07-14 09:37:44','BR1905029[00000855]',0,'comp_supplier_invoice',0),(5342,2,'AP20190500000033','Purchase Invoice Confirm [ BR1905030[00000856] ]','BR1905030',NULL,3,'2019-05-13',NULL,5,2019,8995.7,8995.7,0,1,NULL,3,'2019-07-14 09:37:45','BR1905030[00000856]',0,'comp_supplier_invoice',0),(5343,2,'AP20190500000034','Purchase Invoice Confirm [ BR1905026[00000857] ]','BR1905026',NULL,3,'2019-05-06',NULL,5,2019,17465.3,17465.3,0,1,NULL,3,'2019-07-14 09:37:47','BR1905026[00000857]',0,'comp_supplier_invoice',0),(5344,2,'AP20190500000035','Purchase Invoice Confirm [ BR1905031[00000858] ]','BR1905031',NULL,3,'2019-05-13',NULL,5,2019,11760.8,11760.8,0,1,NULL,3,'2019-07-14 09:37:48','BR1905031[00000858]',0,'comp_supplier_invoice',0),(5345,2,'AP20190500000036','Purchase Invoice Confirm [ BR1905032[00000859] ]','BR1905032',NULL,3,'2019-05-13',NULL,5,2019,1007,1007,0,1,NULL,3,'2019-07-14 09:37:49','BR1905032[00000859]',0,'comp_supplier_invoice',0),(5346,2,'AP20190500000037','Purchase Invoice Confirm [ BR1905033[00000860] ]','BR1905033',NULL,3,'2019-05-13',NULL,5,2019,1643,1643,0,1,NULL,3,'2019-07-14 09:37:49','BR1905033[00000860]',0,'comp_supplier_invoice',0),(5347,2,'AP20190500000038','Purchase Invoice Confirm [ BR1905034[00000861] ]','BR1905034',NULL,3,'2019-05-13',NULL,5,2019,4083.9,4083.9,0,1,NULL,3,'2019-07-14 09:37:50','BR1905034[00000861]',0,'comp_supplier_invoice',0),(5348,2,'AP20190500000039','Purchase Invoice Confirm [ BR1905035[00000862] ]','BR1905035',NULL,3,'2019-05-13',NULL,5,2019,24700,24700,0,1,NULL,3,'2019-07-14 09:37:50','BR1905035[00000862]',0,'comp_supplier_invoice',0),(5349,2,'AP20190500000040','Purchase Invoice Confirm [ BR1905036[00000863] ]','BR1905036',NULL,3,'2019-05-13',NULL,5,2019,110,110,0,1,NULL,3,'2019-07-14 09:37:51','BR1905036[00000863]',0,'comp_supplier_invoice',0),(5350,2,'AP20190500000041','Purchase Invoice Confirm [ BR1905037[00000864] ]','BR1905037',NULL,3,'2019-05-13',NULL,5,2019,170.4,170.4,0,1,NULL,3,'2019-07-14 09:37:52','BR1905037[00000864]',0,'comp_supplier_invoice',0),(5351,2,'AP20190500000042','Purchase Invoice Confirm [ BR1905038[00000865] ]','BR1905038',NULL,3,'2019-05-13',NULL,5,2019,3207.29,3207.29,0,1,NULL,3,'2019-07-14 09:37:53','BR1905038[00000865]',0,'comp_supplier_invoice',0),(5352,2,'AP20190500000043','Purchase Invoice Confirm [ BR1905039[00000866] ]','BR1905039',NULL,3,'2019-05-13',NULL,5,2019,605.25,605.25,0,1,NULL,3,'2019-07-14 09:37:54','BR1905039[00000866]',0,'comp_supplier_invoice',0),(5353,2,'AP20190500000044','Purchase Invoice Confirm [ BR1905040[00000867] ]','BR1905040',NULL,3,'2019-05-13',NULL,5,2019,3686.15,3686.15,0,1,NULL,3,'2019-07-14 09:37:55','BR1905040[00000867]',0,'comp_supplier_invoice',0),(5354,2,'AP20190500000045','Purchase Invoice Confirm [ BR1905041[00000868] ]','BR1905041',NULL,3,'2019-05-13',NULL,5,2019,4031.38,4031.38,0,1,NULL,3,'2019-07-14 09:37:55','BR1905041[00000868]',0,'comp_supplier_invoice',0),(5355,2,'AP20190500000046','Purchase Invoice Confirm [ BR1905042[00000869] ]','BR1905042',NULL,3,'2019-05-13',NULL,5,2019,1800,1800,0,1,NULL,3,'2019-07-14 09:37:56','BR1905042[00000869]',0,'comp_supplier_invoice',0),(5356,2,'AP20190500000047','Purchase Invoice Confirm [ BR1905043[00000870] ]','BR1905043',NULL,3,'2019-05-13',NULL,5,2019,1940,1940,0,1,NULL,3,'2019-07-14 09:37:57','BR1905043[00000870]',0,'comp_supplier_invoice',0),(5357,2,'AP20190500000048','Purchase Invoice Confirm [ BR1905044[00000871] ]','BR1905044',NULL,3,'2019-05-13',NULL,5,2019,2003.9,2003.9,0,1,NULL,3,'2019-07-14 09:37:58','BR1905044[00000871]',0,'comp_supplier_invoice',0),(5358,2,'AP20190500000049','Purchase Invoice Confirm [ BR1905045[00000872] ]','BR1905045',NULL,3,'2019-05-13',NULL,5,2019,500,500,0,1,NULL,3,'2019-07-14 09:37:58','BR1905045[00000872]',0,'comp_supplier_invoice',0),(5359,2,'AP20190500000050','Purchase Invoice Confirm [ BR1905046[00000873] ]','BR1905046',NULL,3,'2019-05-13',NULL,5,2019,300,300,0,1,NULL,3,'2019-07-14 09:37:59','BR1905046[00000873]',0,'comp_supplier_invoice',0),(5360,2,'AP20190500000051','Purchase Invoice Confirm [ BR1905047[00000874] ]','BR1905047',NULL,3,'2019-05-13',NULL,5,2019,84.89,84.89,0,1,NULL,3,'2019-07-14 09:38:00','BR1905047[00000874]',0,'comp_supplier_invoice',0),(5361,2,'AP20190500000052','Purchase Invoice Confirm [ BR1905048[00000875] ]','BR1905048',NULL,3,'2019-05-13',NULL,5,2019,705.26,705.26,0,1,NULL,3,'2019-07-14 09:38:00','BR1905048[00000875]',0,'comp_supplier_invoice',0),(5362,2,'AP20190500000053','Purchase Invoice Confirm [ BR1905049[00000876] ]','BR1905049',NULL,3,'2019-05-13',NULL,5,2019,416,416,0,1,NULL,3,'2019-07-14 09:38:02','BR1905049[00000876]',0,'comp_supplier_invoice',0),(5363,2,'AP20190500000054','Purchase Invoice Confirm [ BR1905050[00000877] ]','BR1905050',NULL,3,'2019-05-13',NULL,5,2019,140,140,0,1,NULL,3,'2019-07-14 09:38:02','BR1905050[00000877]',0,'comp_supplier_invoice',0),(5364,2,'AP20190500000055','Purchase Invoice Confirm [ BR1905051[00000878] ]','BR1905051',NULL,3,'2019-05-13',NULL,5,2019,346.08,346.08,0,1,NULL,3,'2019-07-14 09:38:03','BR1905051[00000878]',0,'comp_supplier_invoice',0),(5365,2,'AP20190500000056','Purchase Invoice Confirm [ BR1905052[00000879] ]','BR1905052',NULL,3,'2019-05-13',NULL,5,2019,55.4,55.4,0,1,NULL,3,'2019-07-14 09:38:03','BR1905052[00000879]',0,'comp_supplier_invoice',0),(5366,2,'AP20190500000057','Purchase Invoice Confirm [ BR1905053[00000880] ]','BR1905053',NULL,3,'2019-05-13',NULL,5,2019,118.8,118.8,0,1,NULL,3,'2019-07-14 09:38:04','BR1905053[00000880]',0,'comp_supplier_invoice',0),(5367,2,'AP20190500000058','Purchase Invoice Confirm [ BR1905054[00000881] ]','BR1905054',NULL,3,'2019-05-13',NULL,5,2019,12755,12755,0,1,NULL,3,'2019-07-14 09:38:05','BR1905054[00000881]',0,'comp_supplier_invoice',0),(5368,2,'AP20190500000059','Purchase Invoice Confirm [ BR1905055[00000882] ]','BR1905055',NULL,3,'2019-05-13',NULL,5,2019,5618.51,5618.51,0,1,NULL,3,'2019-07-14 09:38:06','BR1905055[00000882]',0,'comp_supplier_invoice',0),(5369,2,'AP20190500000060','Purchase Invoice Confirm [ BR1905056[00000883] ]','BR1905056',NULL,3,'2019-05-13',NULL,5,2019,90000,90000,0,1,NULL,3,'2019-07-14 09:38:07','BR1905056[00000883]',0,'comp_supplier_invoice',0),(5370,2,'AP20190500000061','Purchase Invoice Confirm [ BR1905057[00000884] ]','BR1905057',NULL,3,'2019-05-13',NULL,5,2019,906.7,906.7,0,1,NULL,3,'2019-07-14 09:38:07','BR1905057[00000884]',0,'comp_supplier_invoice',0),(5371,2,'AP20190500000062','Purchase Invoice Confirm [ BR1905058[00000885] ]','BR1905058',NULL,3,'2019-05-13',NULL,5,2019,238,238,0,1,NULL,3,'2019-07-14 09:38:08','BR1905058[00000885]',0,'comp_supplier_invoice',0),(5372,2,'AP20190500000063','Purchase Invoice Confirm [ BR1905060[00000886] ]','BR1905060',NULL,3,'2019-05-15',NULL,5,2019,95,95,0,1,NULL,3,'2019-07-14 09:38:08','BR1905060[00000886]',0,'comp_supplier_invoice',0),(5373,2,'AP20190500000064','Purchase Invoice Confirm [ BR1905061[00000887] ]','BR1905061',NULL,3,'2019-05-15',NULL,5,2019,750,750,0,1,NULL,3,'2019-07-14 09:38:09','BR1905061[00000887]',0,'comp_supplier_invoice',0),(5374,2,'AP20190500000065','Purchase Invoice Confirm [ BR1905062[00000888] ]','BR1905062',NULL,3,'2019-05-15',NULL,5,2019,341.05,341.05,0,1,NULL,3,'2019-07-14 09:38:10','BR1905062[00000888]',0,'comp_supplier_invoice',0),(5375,2,'AP20190500000066','Purchase Invoice Confirm [ BR1905063[00000889] ]','BR1905063',NULL,3,'2019-05-15',NULL,5,2019,2500,2500,0,1,NULL,3,'2019-07-14 09:38:12','BR1905063[00000889]',0,'comp_supplier_invoice',0),(5376,2,'AP20190500000067','Purchase Invoice Confirm [ BR1905064[00000890] ]','BR1905064',NULL,3,'2019-05-15',NULL,5,2019,206.4,206.4,0,1,NULL,3,'2019-07-14 09:38:12','BR1905064[00000890]',0,'comp_supplier_invoice',0),(5377,2,'AP20190500000068','Purchase Invoice Confirm [ BR1905066[00000891] ]','BR1905066',NULL,3,'2019-05-15',NULL,5,2019,26000,26000,0,1,NULL,3,'2019-07-14 09:38:13','BR1905066[00000891]',0,'comp_supplier_invoice',0),(5378,2,'AP20190500000069','Purchase Invoice Confirm [ BR1905067[00000892] ]','BR1905067',NULL,3,'2019-05-15',NULL,5,2019,4200,4200,0,1,NULL,3,'2019-07-14 09:38:13','BR1905067[00000892]',0,'comp_supplier_invoice',0),(5379,2,'AP20190500000070','Purchase Invoice Confirm [ BR1905069[00000893] ]','BR1905069',NULL,3,'2019-05-21',NULL,5,2019,2000,2000,0,1,NULL,3,'2019-07-14 09:38:14','BR1905069[00000893]',0,'comp_supplier_invoice',0),(5380,2,'AP20190500000071','Purchase Invoice Confirm [ BR1905070[00000894] ]','BR1905070',NULL,3,'2019-05-21',NULL,5,2019,2000,2000,0,1,NULL,3,'2019-07-14 09:38:14','BR1905070[00000894]',0,'comp_supplier_invoice',0),(5381,2,'AP20190500000072','Purchase Invoice Confirm [ BR1905072[00000896] ]','BR1905072',NULL,3,'2019-05-21',NULL,5,2019,3000,3000,0,1,NULL,3,'2019-07-14 09:38:15','BR1905072[00000896]',0,'comp_supplier_invoice',0),(5382,2,'AP20190500000073','Purchase Invoice Confirm [ BR1905073[00000897] ]','BR1905073',NULL,3,'2019-05-21',NULL,5,2019,1000,1000,0,1,NULL,3,'2019-07-14 09:38:16','BR1905073[00000897]',0,'comp_supplier_invoice',0),(5383,2,'AP20190500000074','Purchase Invoice Confirm [ BR1905074[00000898] ]','BR1905074',NULL,3,'2019-05-21',NULL,5,2019,1000,1000,0,1,NULL,3,'2019-07-14 09:38:17','BR1905074[00000898]',0,'comp_supplier_invoice',0),(5384,2,'AP20190500000075','Purchase Invoice Confirm [ BR1905075[00000899] ]','BR1905075',NULL,3,'2019-05-21',NULL,5,2019,300,300,0,1,NULL,3,'2019-07-14 09:38:18','BR1905075[00000899]',0,'comp_supplier_invoice',0),(5385,2,'AP20190500000076','Purchase Invoice Confirm [ BR1905082[00000900] ]','BR1905082',NULL,3,'2019-05-21',NULL,5,2019,6948,6948,0,1,NULL,3,'2019-07-14 09:38:18','BR1905082[00000900]',0,'comp_supplier_invoice',0),(5386,2,'AP20190500000077','Purchase Invoice Confirm [ BR1905083[00000901] ]','BR1905083',NULL,3,'2019-05-21',NULL,5,2019,1700,1700,0,1,NULL,3,'2019-07-14 09:38:19','BR1905083[00000901]',0,'comp_supplier_invoice',0),(5387,2,'AP20190500000078','Purchase Invoice Confirm [ BR1905084[00000902] ]','BR1905084',NULL,3,'2019-05-21',NULL,5,2019,16442,16442,0,1,NULL,3,'2019-07-14 09:38:19','BR1905084[00000902]',0,'comp_supplier_invoice',0),(5388,2,'AP20190500000079','Purchase Invoice Confirm [ BR1905085[00000903] ]','BR1905085',NULL,3,'2019-05-21',NULL,5,2019,24914.34,24914.34,0,1,NULL,3,'2019-07-14 09:38:20','BR1905085[00000903]',0,'comp_supplier_invoice',0),(5389,2,'AP20190500000080','Purchase Invoice Confirm [ BR1905086[00000904] ]','BR1905086',NULL,3,'2019-05-21',NULL,5,2019,1236.55,1236.55,0,1,NULL,3,'2019-07-14 09:38:21','BR1905086[00000904]',0,'comp_supplier_invoice',0),(5390,2,'AP20190500000081','Purchase Invoice Confirm [ BR1905087[00000905] ]','BR1905087',NULL,3,'2019-05-21',NULL,5,2019,1300,1300,0,1,NULL,3,'2019-07-14 09:38:22','BR1905087[00000905]',0,'comp_supplier_invoice',0),(5391,2,'AP20190500000082','Purchase Invoice Confirm [ BR1905088[00000906] ]','BR1905088',NULL,3,'2019-05-23',NULL,5,2019,175,175,0,1,NULL,3,'2019-07-14 09:38:22','BR1905088[00000906]',0,'comp_supplier_invoice',0),(5392,2,'AP20190500000083','Purchase Invoice Confirm [ BR1905089[00000907] ]','BR1905089',NULL,3,'2019-05-23',NULL,5,2019,230,230,0,1,NULL,3,'2019-07-14 09:38:23','BR1905089[00000907]',0,'comp_supplier_invoice',0),(5393,2,'AP20190500000084','Purchase Invoice Confirm [ BR1905090[00000908] ]','BR1905090',NULL,3,'2019-05-26',NULL,5,2019,435.35,435.35,0,1,NULL,3,'2019-07-14 09:38:23','BR1905090[00000908]',0,'comp_supplier_invoice',0),(5394,2,'AP20190500000085','Purchase Invoice Confirm [ BR1905091[00000909] ]','BR1905091',NULL,3,'2019-05-26',NULL,5,2019,182.82,182.82,0,1,NULL,3,'2019-07-14 09:38:24','BR1905091[00000909]',0,'comp_supplier_invoice',0),(5395,2,'AP20190500000086','Purchase Invoice Confirm [ BR1905092[00000910] ]','BR1905092',NULL,3,'2019-05-27',NULL,5,2019,186.34,186.34,0,1,NULL,3,'2019-07-14 09:38:25','BR1905092[00000910]',0,'comp_supplier_invoice',0),(5396,2,'AP20190500000087','Purchase Invoice Confirm [ BR1905093[00000911] ]','BR1905093',NULL,3,'2019-05-27',NULL,5,2019,14500,14500,0,1,NULL,3,'2019-07-14 09:38:25','BR1905093[00000911]',0,'comp_supplier_invoice',0),(5397,2,'AP20190500000088','Purchase Invoice Confirm [ BR1905094[00000912] ]','BR1905094',NULL,3,'2019-05-27',NULL,5,2019,192.5,192.5,0,1,NULL,3,'2019-07-14 09:38:26','BR1905094[00000912]',0,'comp_supplier_invoice',0),(5398,2,'AP20190500000089','Purchase Invoice Confirm [ BR1905095[00000913] ]','BR1905095',NULL,3,'2019-05-28',NULL,5,2019,253.5,253.5,0,1,NULL,3,'2019-07-14 09:38:26','BR1905095[00000913]',0,'comp_supplier_invoice',0),(5399,2,'AP20190500000090','Purchase Invoice Confirm [ BR1905096[00000914] ]','BR1905096',NULL,3,'2019-05-28',NULL,5,2019,140,140,0,1,NULL,3,'2019-07-14 09:38:27','BR1905096[00000914]',0,'comp_supplier_invoice',0),(5400,2,'AP20190500000091','Purchase Invoice Confirm [ BR1905097[00000915] ]','BR1905097',NULL,3,'2019-05-28',NULL,5,2019,100.91,100.91,0,1,NULL,3,'2019-07-14 09:38:28','BR1905097[00000915]',0,'comp_supplier_invoice',0),(5401,2,'AP20190500000092','Purchase Invoice Confirm [ BR1905098[00000916] ]','BR1905098',NULL,3,'2019-05-28',NULL,5,2019,1800,1800,0,1,NULL,3,'2019-07-14 09:38:29','BR1905098[00000916]',0,'comp_supplier_invoice',0),(5402,2,'AP20190500000093','Purchase Invoice Confirm [ BR1905099[00000917] ]','BR1905099',NULL,3,'2019-05-28',NULL,5,2019,1000,1000,0,1,NULL,3,'2019-07-14 09:38:29','BR1905099[00000917]',0,'comp_supplier_invoice',0),(5403,2,'AP20190500000094','Purchase Invoice Confirm [ BR1905100[00000918] ]','BR1905100',NULL,3,'2019-05-28',NULL,5,2019,381.6,381.6,0,1,NULL,3,'2019-07-14 09:38:30','BR1905100[00000918]',0,'comp_supplier_invoice',0),(5404,2,'AP20190500000095','Purchase Invoice Confirm [ BR1905102[00000919] ]','BR1905102',NULL,3,'2019-05-29',NULL,5,2019,7700,7700,0,1,NULL,3,'2019-07-14 09:38:30','BR1905102[00000919]',0,'comp_supplier_invoice',0),(5405,2,'AP20190500000096','Purchase Invoice Confirm [ BR1905104[00000920] ]','BR1905104',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:31','BR1905104[00000920]',0,'comp_supplier_invoice',0),(5406,2,'AP20190500000097','Purchase Invoice Confirm [ BR1905105[00000921] ]','BR1905105',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:32','BR1905105[00000921]',0,'comp_supplier_invoice',0),(5407,2,'AP20190500000098','Purchase Invoice Confirm [ BR1905106[00000922] ]','BR1905106',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:33','BR1905106[00000922]',0,'comp_supplier_invoice',0),(5408,2,'AP20190500000099','Purchase Invoice Confirm [ BR1905107[00000923] ]','BR1905107',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:34','BR1905107[00000923]',0,'comp_supplier_invoice',0),(5409,2,'AP20190500000100','Purchase Invoice Confirm [ BR1905108[00000924] ]','BR1905108',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:35','BR1905108[00000924]',0,'comp_supplier_invoice',0),(5410,2,'AP20190500000101','Purchase Invoice Confirm [ BR1905109[00000925] ]','BR1905109',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:35','BR1905109[00000925]',0,'comp_supplier_invoice',0),(5411,2,'AP20190500000102','Purchase Invoice Confirm [ BR1905110[00000926] ]','BR1905110',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:36','BR1905110[00000926]',0,'comp_supplier_invoice',0),(5412,2,'AP20190500000103','Purchase Invoice Confirm [ BR1905112[00000927] ]','BR1905112',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:37','BR1905112[00000927]',0,'comp_supplier_invoice',0),(5413,2,'AP20190500000104','Purchase Invoice Confirm [ BR1905113[00000928] ]','BR1905113',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:38','BR1905113[00000928]',0,'comp_supplier_invoice',0),(5414,2,'AP20190500000105','Purchase Invoice Confirm [ BR1905114[00000929] ]','BR1905114',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:39','BR1905114[00000929]',0,'comp_supplier_invoice',0),(5415,2,'AP20190500000106','Purchase Invoice Confirm [ BR1905115[00000930] ]','BR1905115',NULL,3,'2019-05-29',NULL,5,2019,500,500,0,1,NULL,3,'2019-07-14 09:38:40','BR1905115[00000930]',0,'comp_supplier_invoice',0),(5416,2,'AP20190500000107','Purchase Invoice Confirm [ BR1905116[00000931] ]','BR1905116',NULL,3,'2019-05-29',NULL,5,2019,850,850,0,1,NULL,3,'2019-07-14 09:38:40','BR1905116[00000931]',0,'comp_supplier_invoice',0),(5417,2,'AP20190500000108','Purchase Invoice Confirm [ BR1905111[00000932] ]','BR1905111',NULL,3,'2019-05-29',NULL,5,2019,400,400,0,1,NULL,3,'2019-07-14 09:38:41','BR1905111[00000932]',0,'comp_supplier_invoice',0),(5418,2,'AP20190500000109','Purchase Invoice Confirm [ BR1905071[00000933] ]','BR1905071',NULL,3,'2019-05-21',NULL,5,2019,2000,2000,0,1,NULL,3,'2019-07-14 09:38:42','BR1905071[00000933]',0,'comp_supplier_invoice',0),(5419,2,'AP20190500000110','Payment [ BR1905067 519158[00001000] ]','BR1905067 519158',NULL,3,'2019-05-30',NULL,5,2019,4200,4200,0,1,NULL,3,'2019-07-14 09:40:31','BR1905067 519158[00001000]',0,'comp_payment',0),(5420,2,'AP20190500000111','Payment [ BR1905091 518271[00001018] ]','BR1905091 518271',NULL,3,'2019-05-30',NULL,5,2019,182.82,182.82,0,1,NULL,3,'2019-07-14 09:40:32','BR1905091 518271[00001018]',0,'comp_payment',0),(5421,2,'AP20190500000112','Payment [ BR1905092 521998[00001019] ]','BR1905092 521998',NULL,3,'2019-05-30',NULL,5,2019,186.34,186.34,0,1,NULL,3,'2019-07-14 09:40:33','BR1905092 521998[00001019]',0,'comp_payment',0),(5422,2,'AP20190500000113','Payment [ BR1905094 518270[00001021] ]','BR1905094 518270',NULL,3,'2019-05-30',NULL,5,2019,192.5,192.5,0,1,NULL,3,'2019-07-14 09:40:34','BR1905094 518270[00001021]',0,'comp_payment',0),(5423,2,'AP20190500000114','Payment [ BR1905095 519159[00001022] ]','BR1905095 519159',NULL,3,'2019-05-30',NULL,5,2019,253.5,253.5,0,1,NULL,3,'2019-07-14 09:40:36','BR1905095 519159[00001022]',0,'comp_payment',0),(5424,2,'AP20190500000115','Payment [ BR1905096 519156[00001023] ]','BR1905096 519156',NULL,3,'2019-05-30',NULL,5,2019,140,140,0,1,NULL,3,'2019-07-14 09:40:37','BR1905096 519156[00001023]',0,'comp_payment',0),(5425,2,'AP20190500000116','Payment [ BR1905097 519161[00001024] ]','BR1905097 519161',NULL,3,'2019-05-30',NULL,5,2019,100.91,100.91,0,1,NULL,3,'2019-07-14 09:40:38','BR1905097 519161[00001024]',0,'comp_payment',0),(5426,2,'AP20190500000117','Payment [ BR1905098 518272[00001025] ]','BR1905098 518272',NULL,3,'2019-05-30',NULL,5,2019,1800,1800,0,1,NULL,3,'2019-07-14 09:40:38','BR1905098 518272[00001025]',0,'comp_payment',0),(5427,2,'AP20190500000118','Payment [ BR1905099 518274[00001026] ]','BR1905099 518274',NULL,3,'2019-05-30',NULL,5,2019,1000,1000,0,1,NULL,3,'2019-07-14 09:40:39','BR1905099 518274[00001026]',0,'comp_payment',0),(5428,2,'AP20190500000119','Payment [ BR1905100 519162[00001027] ]','BR1905100 519162',NULL,3,'2019-05-30',NULL,5,2019,381.6,381.6,0,1,NULL,3,'2019-07-14 09:40:40','BR1905100 519162[00001027]',0,'comp_payment',0),(5429,2,'AP20190500000120','Payment [ BR1905102 520745[00001028] ]','BR1905102 520745',NULL,3,'2019-05-30',NULL,5,2019,7700,7700,0,1,NULL,3,'2019-07-14 09:40:42','BR1905102 520745[00001028]',0,'comp_payment',0),(5430,2,'AP20190500000121','Payment [ BR1905116 520746[00001029] ]','BR1905116 520746',NULL,3,'2019-05-30',NULL,5,2019,850,850,0,1,NULL,3,'2019-07-14 09:40:44','BR1905116 520746[00001029]',0,'comp_payment',0),(5432,2,'AP20190500000123','Payment [ BR1905056 266259[00000991] ]','BR1905056 266259',NULL,3,'2019-05-27',NULL,5,2019,90000,90000,0,1,NULL,3,'2019-07-14 09:40:45','BR1905056 266259[00000991]',0,'comp_payment',0),(5433,2,'AP20190500000124','Payment [ BR1905093 264006[00001020] ]','BR1905093 264006',NULL,3,'2019-05-27',NULL,5,2019,14500,14500,0,1,NULL,3,'2019-07-14 09:40:46','BR1905093 264006[00001020]',0,'comp_payment',0),(5434,2,'AP20190500000125','Payment [ BR1905090 518273[00001017] ]','BR1905090 518273',NULL,3,'2019-05-26',NULL,5,2019,435.35,435.35,0,1,NULL,3,'2019-07-14 09:40:46','BR1905090 518273[00001017]',0,'comp_payment',0),(5435,2,'AP20190500000126','Payment [ BR1905077 071109[00000933] ]','BR1905077 071109',NULL,3,'2019-05-23',NULL,5,2019,1500,1500,0,1,NULL,3,'2019-07-14 09:40:47','BR1905077 071109[00000933]',0,'comp_payment',0),(5436,2,'AP20190500000127','Payment [ BR1905078 069221[00000934] ]','BR1905078 069221',NULL,3,'2019-05-23',NULL,5,2019,1500,1500,0,1,NULL,3,'2019-07-14 09:40:48','BR1905078 069221[00000934]',0,'comp_payment',0),(5437,2,'AP20190500000128','Payment [ BR1905079 069220[00000935] ]','BR1905079 069220',NULL,3,'2019-05-23',NULL,5,2019,5201.4,5201.4,0,1,NULL,3,'2019-07-14 09:40:49','BR1905079 069220[00000935]',0,'comp_payment',0),(5438,2,'AP20190500000129','Payment [ BR1905080 070254[00000936] ]','BR1905080 070254',NULL,3,'2019-05-23',NULL,5,2019,1600,1600,0,1,NULL,3,'2019-07-14 09:40:50','BR1905080 070254[00000936]',0,'comp_payment',0),(5439,2,'AP20190500000130','Payment [ BR1905081 070257[00000937] ]','BR1905081 070257',NULL,3,'2019-05-23',NULL,5,2019,500,500,0,1,NULL,3,'2019-07-14 09:40:50','BR1905081 070257[00000937]',0,'comp_payment',0),(5440,2,'AP20190500000131','Payment [ BR1905036 069219[00000972] ]','BR1905036 069219',NULL,3,'2019-05-23',NULL,5,2019,110,110,0,1,NULL,3,'2019-07-14 09:40:51','BR1905036 069219[00000972]',0,'comp_payment',0),(5441,2,'AP20190500000132','Payment [ BR1905069 069223[00001001] ]','BR1905069 069223',NULL,3,'2019-05-23',NULL,5,2019,2000,2000,0,1,NULL,3,'2019-07-14 09:40:52','BR1905069 069223[00001001]',0,'comp_payment',0),(5443,2,'AP20190500000134','Payment [ BR1905070 082734[00001002] ]','BR1905070 082734',NULL,3,'2019-05-23',NULL,5,2019,2000,2000,0,1,NULL,3,'2019-07-14 09:40:53','BR1905070 082734[00001002]',0,'comp_payment',0),(5444,2,'AP20190500000135','Payment [ BR1905072 069218[00001003] ]','BR1905072 069218',NULL,3,'2019-05-23',NULL,5,2019,3000,3000,0,1,NULL,3,'2019-07-14 09:40:54','BR1905072 069218[00001003]',0,'comp_payment',0),(5445,2,'AP20190500000136','Payment [ BR1905073 071714[00001004] ]','BR1905073 071714',NULL,3,'2019-05-23',NULL,5,2019,1000,1000,0,1,NULL,3,'2019-07-14 09:40:55','BR1905073 071714[00001004]',0,'comp_payment',0),(5446,2,'AP20190500000137','Payment [ BR1905071 071715[00001006] ]','BR1905071 071715',NULL,3,'2019-05-23',NULL,5,2019,2000,2000,0,1,NULL,3,'2019-07-14 09:40:55','BR1905071 071715[00001006]',0,'comp_payment',0),(5447,2,'AP20190500000138','Payment [ BR1905074 069222[00001007] ]','BR1905074 069222',NULL,3,'2019-05-23',NULL,5,2019,1000,1000,0,1,NULL,3,'2019-07-14 09:40:56','BR1905074 069222[00001007]',0,'comp_payment',0),(5448,2,'AP20190500000139','Payment [ BR1905075 069217[00001008] ]','BR1905075 069217',NULL,3,'2019-05-23',NULL,5,2019,300,300,0,1,NULL,3,'2019-07-14 09:41:00','BR1905075 069217[00001008]',0,'comp_payment',0),(5449,2,'AP20190500000140','Payment [ BR1905082 070255[00001009] ]','BR1905082 070255',NULL,3,'2019-05-23',NULL,5,2019,6948,6948,0,1,NULL,3,'2019-07-14 09:41:01','BR1905082 070255[00001009]',0,'comp_payment',0),(5450,2,'AP20190500000141','Payment [ BR1905083 070256[00001010] ]','BR1905083 070256',NULL,3,'2019-05-23',NULL,5,2019,1700,1700,0,1,NULL,3,'2019-07-14 09:41:01','BR1905083 070256[00001010]',0,'comp_payment',0),(5451,2,'AP20190500000142','Payment [ BR1905084 080793[00001011] ]','BR1905084 080793',NULL,3,'2019-05-23',NULL,5,2019,16442,16442,0,1,NULL,3,'2019-07-14 09:41:02','BR1905084 080793[00001011]',0,'comp_payment',0),(5452,2,'AP20190500000143','Payment [ BR1905085 081667[00001012] ]','BR1905085 081667',NULL,3,'2019-05-23',NULL,5,2019,24914.34,24914.34,0,1,NULL,3,'2019-07-14 09:41:03','BR1905085 081667[00001012]',0,'comp_payment',0),(5453,2,'AP20190500000144','Payment [ BR1905086 081988[00001013] ]','BR1905086 081988',NULL,3,'2019-05-23',NULL,5,2019,1236.55,1236.55,0,1,NULL,3,'2019-07-14 09:41:05','BR1905086 081988[00001013]',0,'comp_payment',0),(5454,2,'AP20190500000145','Payment [ BR1905087 081377[00001014] ]','BR1905087 081377',NULL,3,'2019-05-23',NULL,5,2019,1300,1300,0,1,NULL,3,'2019-07-14 09:41:05','BR1905087 081377[00001014]',0,'comp_payment',0),(5455,2,'AP20190500000146','Payment [ BR1905088 071717[00001015] ]','BR1905088 071717',NULL,3,'2019-05-23',NULL,5,2019,175,175,0,1,NULL,3,'2019-07-14 09:41:07','BR1905088 071717[00001015]',0,'comp_payment',0),(5456,2,'AP20190500000147','Payment [ BR1905089 080556[00001016] ]','BR1905089 080556',NULL,3,'2019-05-23',NULL,5,2019,230,230,0,1,NULL,3,'2019-07-14 09:41:08','BR1905089 080556[00001016]',0,'comp_payment',0),(5457,2,'AP20190500000148','Payment [ BR1905076 071110[00000932] ]','BR1905076 071110',NULL,3,'2019-05-21',NULL,5,2019,1800,1800,0,1,NULL,3,'2019-07-14 09:41:09','BR1905076 071110[00000932]',0,'comp_payment',0),(5458,2,'AP20190500000149','Payment [ BR1905012 014361[00000950] ]','BR1905012 014361',NULL,3,'2019-05-21',NULL,5,2019,150,150,0,1,NULL,3,'2019-07-14 09:41:09','BR1905012 014361[00000950]',0,'comp_payment',0),(5459,2,'AP20190500000150','Payment [ BR1905013 014831[00000951] ]','BR1905013 014831',NULL,3,'2019-05-21',NULL,5,2019,172,172,0,1,NULL,3,'2019-07-14 09:41:10','BR1905013 014831[00000951]',0,'comp_payment',0),(5460,2,'AP20190500000151','Payment [ BR1905014 014832[00000952] ]','BR1905014 014832',NULL,3,'2019-05-21',NULL,5,2019,150,150,0,1,NULL,3,'2019-07-14 09:41:11','BR1905014 014832[00000952]',0,'comp_payment',0),(5461,2,'AP20190500000152','Payment [ BR1905015 014830[00000953] ]','BR1905015 014830',NULL,3,'2019-05-21',NULL,5,2019,150,150,0,1,NULL,3,'2019-07-14 09:41:12','BR1905015 014830[00000953]',0,'comp_payment',0),(5462,2,'AP20190500000153','Payment [ BR1905016 015141[00000954] ]','BR1905016 015141',NULL,3,'2019-05-21',NULL,5,2019,150,150,0,1,NULL,3,'2019-07-14 09:41:13','BR1905016 015141[00000954]',0,'comp_payment',0),(5463,2,'AP20190500000154','Payment [ BR1905030 015320[00000966] ]','BR1905030 015320',NULL,3,'2019-05-21',NULL,5,2019,8995.7,8995.7,0,1,NULL,3,'2019-07-14 09:41:13','BR1905030 015320[00000966]',0,'comp_payment',0),(5464,2,'AP20190500000155','Payment [ BR1905031 015321[00000967] ]','BR1905031 015321',NULL,3,'2019-05-21',NULL,5,2019,11760.8,11760.8,0,1,NULL,3,'2019-07-14 09:41:14','BR1905031 015321[00000967]',0,'comp_payment',0),(5465,2,'AP20190500000156','Payment [ BR1905037 008360[00000973] ]','BR1905037 008360',NULL,3,'2019-05-21',NULL,5,2019,170.4,170.4,0,1,NULL,3,'2019-07-14 09:41:14','BR1905037 008360[00000973]',0,'comp_payment',0),(5466,2,'AP20190500000157','Payment [ BR1905039 013525[00000974] ]','BR1905039 013525',NULL,3,'2019-05-21',NULL,5,2019,605.25,605.25,0,1,NULL,3,'2019-07-14 09:41:15','BR1905039 013525[00000974]',0,'comp_payment',0),(5467,2,'AP20190500000158','Payment [ BR1905040 008359[00000975] ]','BR1905040 008359',NULL,3,'2019-05-21',NULL,5,2019,3686.15,3686.15,0,1,NULL,3,'2019-07-14 09:41:16','BR1905040 008359[00000975]',0,'comp_payment',0),(5468,2,'AP20190500000159','Payment [ BR1905041 009256[00000976] ]','BR1905041 009256',NULL,3,'2019-05-21',NULL,5,2019,4031.38,4031.38,0,1,NULL,3,'2019-07-14 09:41:17','BR1905041 009256[00000976]',0,'comp_payment',0),(5469,2,'AP20190500000160','Payment [ BR1905042 013529[00000977] ]','BR1905042 013529',NULL,3,'2019-05-21',NULL,5,2019,1800,1800,0,1,NULL,3,'2019-07-14 09:41:18','BR1905042 013529[00000977]',0,'comp_payment',0),