(25277,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','1.3631420135498','0000-00-00 00:00:00'),(25278,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.30757021903992','0000-00-00 00:00:00'),(25279,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.18286204338074','0000-00-00 00:00:00'),(25280,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.12793898582458','0000-00-00 00:00:00'),(25281,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'87384.7\', `concileCredit` = \'72669.5\', `reconcileBalance` = \'776565.83\', `glBalance` = \'791281.03\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.19768500328064','0000-00-00 00:00:00'),(25282,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25261\', \'25259\', \'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25064\', \'24938\', \'25062\', \'25060\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25150\', \'25148\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\') ','BankReconciliation/fnEdit','0.14060091972351','0000-00-00 00:00:00'),(25283,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'4485\',\'SASHIDARAN GOPALA\',\'84\',\'188525\',\'2020-07-14\'), (\'2\',\'0\',\'5485\',\'NORLIZA BINTI ABDUL AZIZ\',\'84\',\'190104\',\'2020-07-14\'), (\'2\',\'0\',\'19000\',\'Pusat Komunikasi Strategik\',\'84\',\'216642\',\'2020-07-13\'), (\'2\',\'0\',\'22816\',\'Pusat Komunikasi Strategik\',\'84\',\'217110\',\'2020-07-15\'), (\'2\',\'0\',\'340\',\'PEJABAT PENDAFTAR\',\'84\',\'217113\',\'2020-07-15\'), (\'2\',\'0\',\'1300\',\'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\',\'84\',\'217268\',\'2020-07-20\'), (\'2\',\'0\',\'20908\',\'Pusat Komunikasi Strategik\',\'84\',\'217379\',\'2020-07-20\'), (\'2\',\'0\',\'588\',\'FAKULTI PERIKANAN DAN SAINS MAKANAN\',\'84\',\'217887\',\'2020-07-14\'), (\'2\',\'210\',\'0\',\'500ML 5 UNIT & 100ML 10 UNIT\',\'84\',\'225802\',\'2020-07-12\'), (\'2\',\'25\',\'0\',\'CAJ PEMPROSESAN\',\'84\',\'433816\',\'2020-07-16\'), (\'2\',\'0\',\'2000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'84\',\'646796\',\'2020-07-23\'), (\'2\',\'0\',\'2000\',\'NUR FARAHIYAH BINTI LATIF\',\'84\',\'711212\',\'2020-07-01\'), (\'2\',\'0\',\'1250\',\'FAKULTI SAINS DAN SEKITAR MARIN\',\'84\',\'791715\',\'2020-07-29\'), (\'2\',\'0\',\'4635\',\'SUBARAKUMAR A/L SALVAM\',\'84\',\'792533\',\'2020-07-27\'), (\'2\',\'9600\',\'0\',\'PERKESO SIP\',\'84\',\'796343\',\'2020-07-16\'), (\'2\',\'910.2499999999999\',\'0\',\'CARUMAN SOCSO BAGI GAJI BULAN JUN\',\'84\',\'BR2007019 022355\',\'2020-07-06\'), (\'2\',\'166\',\'0\',\'FOTOSTAT BORANG & 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\'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.31761693954468','0000-00-00 00:00:00'),(25285,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.023105144500732','0000-00-00 00:00:00'),(25286,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'97136.83\', `concileCredit` = \'72669.5\', `reconcileBalance` = \'766813.7\', `glBalance` = \'791281.03\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.088088989257812','0000-00-00 00:00:00'),(25287,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25064\', \'24938\', \'25062\', \'25060\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25150\', \'25148\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\') ','BankReconciliation/fnEdit','0.13159489631653','0000-00-00 00:00:00'),(25288,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'4485\',\'SASHIDARAN GOPALA\',\'84\',\'188525\',\'2020-07-14\'), (\'2\',\'0\',\'5485\',\'NORLIZA BINTI ABDUL AZIZ\',\'84\',\'190104\',\'2020-07-14\'), (\'2\',\'0\',\'19000\',\'Pusat Komunikasi Strategik\',\'84\',\'216642\',\'2020-07-13\'), (\'2\',\'0\',\'22816\',\'Pusat Komunikasi Strategik\',\'84\',\'217110\',\'2020-07-15\'), (\'2\',\'0\',\'340\',\'PEJABAT 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EKONOMI & PEMBANGUNAN SOSIAL\',\'84\',\'217268\',\'2020-07-20\'), (\'2\',\'0\',\'20908\',\'Pusat Komunikasi Strategik\',\'84\',\'217379\',\'2020-07-20\'), (\'2\',\'0\',\'588\',\'FAKULTI PERIKANAN DAN SAINS MAKANAN\',\'84\',\'217887\',\'2020-07-14\'), (\'2\',\'210\',\'0\',\'500ML 5 UNIT & 100ML 10 UNIT\',\'84\',\'225802\',\'2020-07-12\'), (\'2\',\'25\',\'0\',\'CAJ PEMPROSESAN\',\'84\',\'433816\',\'2020-07-16\'), (\'2\',\'0\',\'2000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'84\',\'646796\',\'2020-07-23\'), (\'2\',\'0\',\'9600\',\'SIP PEKERJA\',\'84\',\'696647\',\'2020-07-02\'), (\'2\',\'0\',\'2000\',\'NUR FARAHIYAH BINTI LATIF\',\'84\',\'711212\',\'2020-07-01\'), (\'2\',\'0\',\'1250\',\'FAKULTI SAINS DAN SEKITAR MARIN\',\'84\',\'791715\',\'2020-07-29\'), (\'2\',\'0\',\'4635\',\'SUBARAKUMAR A/L SALVAM\',\'84\',\'792533\',\'2020-07-27\'), (\'2\',\'9600\',\'0\',\'PERKESO SIP\',\'84\',\'796343\',\'2020-07-16\'), (\'2\',\'910.2499999999999\',\'0\',\'CARUMAN SOCSO BAGI GAJI BULAN JUN\',\'84\',\'BR2007019 022355\',\'2020-07-06\'), (\'2\',\'166\',\'0\',\'FOTOSTAT BORANG & INK\',\'84\',\'BR2007027 002655\',\'2020-07-06\'), (\'2\',\'432.55\',\'0\',\'PROOFREADING\',\'84\',\'BR2007046 478033\',\'2020-07-14\'), (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\'), (\'2\',\'45.7\',\'0\',\'CAJ BANK BAGI BULAN JULAI 2020\',\'84\',\'CAJ BANK\',\'2020-07-31\'), (\'2\',\'0\',\'152.13\',\'PENERIMAAN HIBAH JULAI 2020\',\'84\',\'HIBAH\',\'2020-07-31\'), (\'2\',\'0\',\'1655.7\',\'PELARASAN BAGI PENDAHULUAN BAGI LAWATAN KE KEDAH,PENENG,K.LUMPUR UNTUK RAWATAN RAFFELINNA,RUZA & LAIN (BR2007068)\',\'84\',\'JL200701\',\'2020-07-26\'), (\'2\',\'0\',\'922\',\'JUALAN HAND SANITIER BAGI  BULAN JULAI 2020\',\'84\',\'JL200703\',\'2020-07-05\')','BankReconciliation/fnEdit','0.048467874526978','0000-00-00 00:00:00'),(25289,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8964\'','gltransaction/journalUnpost','0.1100800037384','0000-00-00 00:00:00'),(25290,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000109\'','gltransaction/journalUnpost','0.079073190689087','0000-00-00 00:00:00'),(25291,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.10025501251221','0000-00-00 00:00:00'),(25292,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'251\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.075618982315063','0000-00-00 00:00:00'),(25293,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2179\'','gltransaction/journalUnconfirm','0.07938289642334','0000-00-00 00:00:00'),(25294,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200700000109\', \'Other Payment [OPN[00000001]]]\', \'796343\', NULL, \'3\', \'2020-07-16\', NULL, \'7\', \'2020\', \'9600\', \'9600\', \'0\', \'0\', NULL, \'2\', \'2020-08-13 16:30:24\', \'Other Payment [OPN[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8964\')','gltransaction/journalUnconfirm','0.078215837478638','0000-00-00 00:00:00'),(25295,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000109\', \'1\', \'163\', \'0\', \'PERKESO SIP\', \'9600\', \'0\', \'1\', \'9600\', \'1\', \'0\', \'7\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-13 16:30:24\', NULL, \'2020-08-16 10:31:40\', \'0\', \'0\', \'25264\', 898)','gltransaction/journalUnconfirm','0.1310088634491','0000-00-00 00:00:00'),(25296,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000109\', \'2\', \'251\', \'0\', \'PERKESO SIP\', \'0\', \'9600\', \'1\', \'9600\', \'1\', \'0\', \'7\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-13 16:30:25\', NULL, \'2020-08-16 10:31:40\', \'0\', \'0\', \'25265\', 898)','gltransaction/journalUnconfirm','0.030334949493408','0000-00-00 00:00:00'),(25297,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2179\'','gltransaction/otherpaymentDelete','0.0815749168396','0000-00-00 00:00:00'),(25298,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'9600\', \'ORI\', \'2020-07-16\', \'796343\', \'PERKESO PSU                                            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058417081832886','0000-00-00 00:00:00'),(25299,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (847, \'2\', \'PERKESO PSU\', \'1\', \'251\', \'9600\', \'9600\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.077100038528442','0000-00-00 00:00:00'),(25300,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.036401987075806','0000-00-00 00:00:00'),(25301,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200700000026\', `updateAble` = \'0\' WHERE `ID` =  \'847\'','gltransaction/otherreceiveposting','0.033256053924561','0000-00-00 00:00:00'),(25302,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000026\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'796343\', \'2\', \'2020-07-16\', \'2020\', \'7\', \'9600\', \'9600\', \'2\')','gltransaction/otherreceiveposting','0.083060026168823','0000-00-00 00:00:00'),(25303,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000026\" and a.referrence is null','gltransaction/otherreceiveposting','0.21857786178589','0000-00-00 00:00:00'),(25304,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000026\"','gltransaction/otherreceiveposting','1.0450599193573','0000-00-00 00:00:00'),(25305,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000026\', 1, \'PERKESO PSU\', \'251\', \'PERKESO PSU                                            \', 9600, 1, \'1\', \'9600\', \'7\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.13058996200562','0000-00-00 00:00:00'),(25306,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000026\', \'PERKESO PSU\', \'163\', \'PERKESO PSU                                            \', 9600, 1, \'1\', \'9600\', \'7\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.087573051452637','0000-00-00 00:00:00'),(25307,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9600, `total_amount_cr` = 9600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000026\'','gltransaction/otherreceiveposting','0.21042609214783','0000-00-00 00:00:00'),(25308,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8989\'','Gltransaction/journalPosting','0.22026109695435','0000-00-00 00:00:00'),(25309,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000026\'','Gltransaction/journalPosting','0.28263401985168','0000-00-00 00:00:00'),(25310,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'251\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.17626714706421','0000-00-00 00:00:00'),(25311,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10839009284973','0000-00-00 00:00:00'),(25312,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8988\'','gltransaction/journalUnpost','0.067639112472534','0000-00-00 00:00:00'),(25313,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000025\'','gltransaction/journalUnpost','0.19249987602234','0000-00-00 00:00:00'),(25314,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.19855499267578','0000-00-00 00:00:00'),(25315,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.21249318122864','0000-00-00 00:00:00'),(25316,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8988\'','Gltransaction/journalPosting','0.084354877471924','0000-00-00 00:00:00'),(25317,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000025\'','Gltransaction/journalPosting','1.0204839706421','0000-00-00 00:00:00'),(25318,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.48688101768494','0000-00-00 00:00:00'),(25319,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.085756063461304','0000-00-00 00:00:00'),(25320,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8988\'','gltransaction/journalUnpost','0.089585065841675','0000-00-00 00:00:00'),(25321,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000025\'','gltransaction/journalUnpost','0.18924498558044','0000-00-00 00:00:00'),(25322,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.11914682388306','0000-00-00 00:00:00'),(25323,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.075837850570679','0000-00-00 00:00:00'),(25324,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'396\'','gltransaction/journalUnconfirm','0.067537069320679','0000-00-00 00:00:00'),(25325,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200700000025\', \'Posting Received Payment [ RP[00000001] ]\', \'217268\', NULL, \'2\', \'2020-07-20\', NULL, \'7\', \'2020\', \'1350\', \'1350\', \'0\', \'0\', NULL, \'3\', \'2020-08-16 10:23:31\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'8988\')','gltransaction/journalUnconfirm','0.073482990264893','0000-00-00 00:00:00'),(25326,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000025\', \'1\', \'160\', \'0\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'1300\', \'0\', \'1\', \'1300\', \'1\', \'0\', \'7\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-08-16 10:23:33\', NULL, \'2020-08-16 10:37:34\', \'0\', \'0\', \'25318\', 899)','gltransaction/journalUnconfirm','0.12223601341248','0000-00-00 00:00:00'),(25327,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000025\', \'2\', \'163\', \'0\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'0\', \'1300\', \'1\', \'1300\', \'1\', \'0\', \'7\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-08-16 10:23:33\', NULL, \'2020-08-16 10:37:34\', \'0\', \'0\', \'25319\', 899)','gltransaction/journalUnconfirm','0.023137092590332','0000-00-00 00:00:00'),(25328,2,2,'::1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'396\'','artransaction/receivedPaymentDelete','0.052462100982666','0000-00-00 00:00:00'),(25329,2,2,'::1','update','Update comp_sales_invoice\r\n                                            set totalReceivable = totalReceivable + 1300\r\n                                            where ID = 443','artransaction/receivedPaymentDelete','0.043025016784668','0000-00-00 00:00:00'),(25330,2,2,'::1','update','Update comp_sales_debitnote\r\n                                            set total = total + 50\r\n                                            where ID = 13','artransaction/receivedPaymentDelete','0.060989856719971','0000-00-00 00:00:00'),(25331,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'171\', \'\', \'\', \'RP\', \'2020-07-20\', \'1\', \'1350\', \'69\', \'217268\', \'0\', \'1350\')','arTransaction/saveNewReceivePayment','0.065896987915039','0000-00-00 00:00:00'),(25332,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 397, \'443\', \'1300\')','arTransaction/saveNewReceivePayment','0.055509090423584','0000-00-00 00:00:00'),(25333,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'443\'','arTransaction/saveNewReceivePayment','0.054681062698364','0000-00-00 00:00:00'),(25334,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail_debitnote` (`paymentID`, `debitnoteID`, `amountApplied`) VALUES (397, \'13\', \'50\')','arTransaction/saveNewReceivePayment','0.044664859771729','0000-00-00 00:00:00'),(25335,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `total` = \'0\' WHERE `ID` =  \'13\'','arTransaction/saveNewReceivePayment','0.14332008361816','0000-00-00 00:00:00'),(25336,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'397\' AND `updateAble` =  1','artransaction/paymentPosting','0.060934066772461','0000-00-00 00:00:00'),(25337,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.070307016372681','0000-00-00 00:00:00'),(25338,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000027\' WHERE `ID` =  \'397\'','artransaction/paymentPosting','0.067279815673828','0000-00-00 00:00:00'),(25339,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000027\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-20\', \'2020\', \'7\', 1350, 1350, \'2\')','artransaction/paymentPosting','0.13801097869873','0000-00-00 00:00:00'),(25340,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000027\" and a.referrence is null','artransaction/paymentPosting','3.3830909729004','0000-00-00 00:00:00'),(25341,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000027\"','artransaction/paymentPosting','0.1867561340332','0000-00-00 00:00:00'),(25342,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000027\', 1, \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'160\', 1300, \'1\', \'1\', \'1300\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.13396906852722','0000-00-00 00:00:00'),(25343,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000027\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'163\', 1300, \'1\', \'1\', \'1300\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.066053867340088','0000-00-00 00:00:00'),(25344,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'397\'','gltransaction/journalUnconfirm','0.070585012435913','0000-00-00 00:00:00'),(25345,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200700000027\', \'Posting Received Payment [ RP[00000001] ]\', \'217268\', NULL, \'2\', \'2020-07-20\', NULL, \'7\', \'2020\', \'1350\', \'1350\', \'0\', \'0\', NULL, \'2\', \'2020-08-16 10:39:27\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'8990\')','gltransaction/journalUnconfirm','0.06698203086853','0000-00-00 00:00:00'),(25346,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000027\', \'1\', \'160\', \'0\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'1300\', \'0\', \'1\', \'1300\', \'1\', \'0\', \'7\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-16 10:39:31\', NULL, \'2020-08-16 10:39:31\', \'0\', \'0\', \'25322\', 900)','gltransaction/journalUnconfirm','0.077215909957886','0000-00-00 00:00:00'),(25347,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000027\', \'2\', \'163\', \'0\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'0\', \'1300\', \'1\', \'1300\', \'1\', \'0\', \'7\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-16 10:39:31\', NULL, \'2020-08-16 10:39:31\', \'0\', \'0\', \'25323\', 900)','gltransaction/journalUnconfirm','0.087175130844116','0000-00-00 00:00:00'),(25348,2,2,'::1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'397\'','artransaction/receivedPaymentDelete','0.12766194343567','0000-00-00 00:00:00'),(25349,2,2,'::1','update','Update comp_sales_invoice\r\n                                            set totalReceivable = totalReceivable + 1300\r\n                                            where ID = 443','artransaction/receivedPaymentDelete','0.055239915847778','0000-00-00 00:00:00'),(25350,2,2,'::1','update','Update comp_sales_debitnote\r\n                                            set total = total + 50\r\n                                            where ID = 13','artransaction/receivedPaymentDelete','0.051794052124023','0000-00-00 00:00:00'),(25351,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8987\'','gltransaction/journalUnpost','0.078089952468872','0000-00-00 00:00:00'),(25352,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000024\'','gltransaction/journalUnpost','0.092554807662964','0000-00-00 00:00:00'),(25353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.16824507713318','0000-00-00 00:00:00'),(25354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.061823844909668','0000-00-00 00:00:00'),(25355,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8987\'','Gltransaction/journalPosting','0.18843603134155','0000-00-00 00:00:00'),(25356,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000024\'','Gltransaction/journalPosting','0.26590895652771','0000-00-00 00:00:00'),(25357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12305402755737','0000-00-00 00:00:00'),(25358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054924964904785','0000-00-00 00:00:00'),(25359,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8987\'','gltransaction/journalUnpost','0.07149600982666','0000-00-00 00:00:00'),(25360,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000024\'','gltransaction/journalUnpost','0.27684593200684','0000-00-00 00:00:00'),(25361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.12296986579895','0000-00-00 00:00:00'),(25362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.039318084716797','0000-00-00 00:00:00'),(25363,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'13\'','gltransaction/journalUnconfirm','0.13399887084961','0000-00-00 00:00:00'),(25364,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200700000024\', \'Posting Sales Debit Note Confirm [ SDN[00000001] ]\', \'SDN[00000001]\', NULL, \'2\', \'2020-07-31\', NULL, \'7\', \'2020\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2020-08-16 10:21:53\', \'SDN[00000001]\', \'0\', \'comp_sales_debitnote\', \'0\', \'8987\')','gltransaction/journalUnconfirm','0.13877010345459','0000-00-00 00:00:00'),(25365,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000024\', \'1\', \'160\', \'0\', \'TERKURANG REKOD\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'7\', \'2020\', \'SDN[00000013]\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'1\', \'0\', \'3\', \'2020-08-16 10:21:55\', NULL, \'2020-08-16 10:43:25\', \'0\', \'0\', \'25316\', 901)','gltransaction/journalUnconfirm','0.076953172683716','0000-00-00 00:00:00'),(25366,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000024\', \'2\', \'1045\', \'0\', \'TERKURANG REKOD\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'7\', \'2020\', \'SDN[00000013]\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'1\', \'0\', \'3\', \'2020-08-16 10:21:55\', NULL, \'2020-08-16 10:43:25\', \'0\', \'0\', \'25317\', 901)','gltransaction/journalUnconfirm','0.051494836807251','0000-00-00 00:00:00'),(25367,2,2,'::1','update','UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = \'2\', `accountNoID` = \'1045\', `chargeDescription` = \'TERKURANG REKOD\', `amountExcludedTax` = \'50\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'50\' WHERE `ID` =  \'13\'','Artransaction/updateDebitNoteCharge','0.063215017318726','0000-00-00 00:00:00'),(25368,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'50\' WHERE `ID` =  \'13\'','Artransaction/updateDebitNoteCharge','0.00032305717468262','0000-00-00 00:00:00'),(25369,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `projectID` = \'\', `debitNoteDate` = \'2020-07-01\', `memo` = \'\', `formNo` = \'SDN\' WHERE `ID` =  \'13\'','Artransaction/update_saleDebitNote_header','0.094417810440063','0000-00-00 00:00:00'),(25370,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','Artransaction/debitNotePosting','0.038406848907471','0000-00-00 00:00:00'),(25371,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'192\'','Artransaction/debitNotePosting','0.073870897293091','0000-00-00 00:00:00'),(25372,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20200700000028\' WHERE `ID` =  \'13\'','Artransaction/debitNotePosting','0.057569980621338','0000-00-00 00:00:00'),(25373,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000028\', \'SDN[00000001]\', \'Posting Sales Debit Note Confirm [ SDN[00000001] ]\', \'2\', \'2020-07-01\', \'2020\', \'7\', 50, 50, \'2\')','Artransaction/debitNotePosting','0.12467217445374','0000-00-00 00:00:00'),(25374,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000028\" and a.referrence is null','Artransaction/debitNotePosting','1.305312871933','0000-00-00 00:00:00'),(25375,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000028\"','Artransaction/debitNotePosting','0.2482590675354','0000-00-00 00:00:00'),(25376,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000028\', 1, \'TERKURANG REKOD\', \'160\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 50, \'1\', \'1\', \'50\', \'7\', \'2020\', \'1\', \'SDN[00000013]\', \'0\', \'2\')','Artransaction/debitNotePosting','0.32472109794617','0000-00-00 00:00:00'),(25377,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000028\', \'TERKURANG REKOD\', \'1045\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 50, \'1\', \'1\', \'50\', \'7\', \'2020\', \'SDN[00000013]\', \'1\', \'0\', \'2\')','Artransaction/debitNotePosting','0.05431079864502','0000-00-00 00:00:00'),(25378,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000028\'','Artransaction/debitNotePosting','0.088921070098877','0000-00-00 00:00:00'),(25379,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8991\'','Gltransaction/journalPosting','0.064411163330078','0000-00-00 00:00:00'),(25380,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000028\'','Gltransaction/journalPosting','0.36554503440857','0000-00-00 00:00:00'),(25381,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11258220672607','0000-00-00 00:00:00'),(25382,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066689014434814','0000-00-00 00:00:00'),(25383,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'171\', \'\', \'\', \'RP\', \'2020-07-16\', \'1\', \'1350\', \'69\', \'217268\', \'0\', \'1350\')','arTransaction/saveNewReceivePayment','0.057486057281494','0000-00-00 00:00:00'),(25384,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 398, \'443\', \'1300\')','arTransaction/saveNewReceivePayment','0.060367822647095','0000-00-00 00:00:00'),(25385,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'443\'','arTransaction/saveNewReceivePayment','0.027563810348511','0000-00-00 00:00:00'),(25386,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail_debitnote` (`paymentID`, `debitnoteID`, `amountApplied`) VALUES (398, \'13\', \'50\')','arTransaction/saveNewReceivePayment','0.071794033050537','0000-00-00 00:00:00'),(25387,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `total` = \'0\' WHERE `ID` =  \'13\'','arTransaction/saveNewReceivePayment','0.055586099624634','0000-00-00 00:00:00'),(25388,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'398\' AND `updateAble` =  1','artransaction/paymentPosting','0.043848991394043','0000-00-00 00:00:00'),(25389,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.040496826171875','0000-00-00 00:00:00'),(25390,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000029\' WHERE `ID` =  \'398\'','artransaction/paymentPosting','0.027630090713501','0000-00-00 00:00:00'),(25391,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000029\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-16\', \'2020\', \'7\', 1350, 1350, \'2\')','artransaction/paymentPosting','0.077890872955322','0000-00-00 00:00:00'),(25392,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000029\" and a.referrence is null','artransaction/paymentPosting','1.1762371063232','0000-00-00 00:00:00'),(25393,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000029\"','artransaction/paymentPosting','0.25468897819519','0000-00-00 00:00:00'),(25394,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000029\', 1, \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'160\', 1300, \'1\', \'1\', \'1300\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.20941400527954','0000-00-00 00:00:00'),(25395,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000029\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'163\', 1300, \'1\', \'1\', \'1300\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.087616920471191','0000-00-00 00:00:00'),(25396,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'398\'','gltransaction/journalUnconfirm','0.06512713432312','0000-00-00 00:00:00'),(25397,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200700000029\', \'Posting Received Payment [ RP[00000001] ]\', \'217268\', NULL, \'2\', \'2020-07-16\', NULL, \'7\', \'2020\', \'1350\', \'1350\', \'0\', \'0\', NULL, \'2\', \'2020-08-16 10:45:44\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'8992\')','gltransaction/journalUnconfirm','0.080988168716431','0000-00-00 00:00:00'),(25398,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000029\', \'1\', \'160\', \'0\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'1300\', \'0\', \'1\', \'1300\', \'1\', \'0\', \'7\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-16 10:45:46\', NULL, \'2020-08-16 10:45:46\', \'0\', \'0\', \'25326\', 902)','gltransaction/journalUnconfirm','0.098132133483887','0000-00-00 00:00:00'),(25399,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000029\', \'2\', \'163\', \'0\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'0\', \'1300\', \'1\', \'1300\', \'1\', \'0\', \'7\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-16 10:45:46\', NULL, \'2020-08-16 10:45:46\', \'0\', \'0\', \'25327\', 902)','gltransaction/journalUnconfirm','0.015639066696167','0000-00-00 00:00:00'),(25400,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `total` = \'50\' WHERE `ID` =  \'13\'','arTransaction/payment_delete_debit','0.076479911804199','0000-00-00 00:00:00'),(25401,2,2,'::1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'1300\' WHERE `ID` =  \'398\'','arTransaction/payment_delete_debit','0.13288807868958','0000-00-00 00:00:00'),(25402,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'1300\' WHERE `ID` =  \'443\'','arTransaction/payment_delete_invoice','0.088671922683716','0000-00-00 00:00:00'),(25403,2,2,'::1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'1300\' WHERE `ID` =  \'398\'','arTransaction/payment_delete_invoice','0.0005500316619873','0000-00-00 00:00:00'),(25404,2,2,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'217268\', `receivePaymentDate` = \'2020-07-16\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'1300\', `paymentMethodID` = \'69\' WHERE `ID` =  \'398\'','Artransaction/update_receivePayment_header','0.00034093856811523','0000-00-00 00:00:00'),(25405,2,2,'::1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'398\'','artransaction/receivedPaymentDelete','0.037186861038208','0000-00-00 00:00:00'),(25406,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'171\', \'\', \'\', \'RP\', \'2020-07-16\', \'1\', \'1350\', \'69\', \'217268\', \'0\', \'1350\')','arTransaction/saveNewReceivePayment','0.07063102722168','0000-00-00 00:00:00'),(25407,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 399, \'443\', \'1300\')','arTransaction/saveNewReceivePayment','0.077291965484619','0000-00-00 00:00:00'),(25408,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'443\'','arTransaction/saveNewReceivePayment','0.12119793891907','0000-00-00 00:00:00'),(25409,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail_debitnote` (`paymentID`, `debitnoteID`, `amountApplied`) VALUES (399, \'13\', \'50\')','arTransaction/saveNewReceivePayment','0.032690048217773','0000-00-00 00:00:00'),(25410,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `total` = \'0\' WHERE `ID` =  \'13\'','arTransaction/saveNewReceivePayment','0.056349992752075','0000-00-00 00:00:00'),(25411,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `total` = \'50\' WHERE `ID` =  \'13\'','arTransaction/payment_delete_debit','0.054906845092773','0000-00-00 00:00:00'),(25412,2,2,'::1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'1300\' WHERE `ID` =  \'399\'','arTransaction/payment_delete_debit','0.13649702072144','0000-00-00 00:00:00'),(25413,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'171\', \'\', \'\', \'RP\', \'2020-07-16\', \'1\', \'50\', \'69\', \'21268\', \'0\', \'50\')','arTransaction/saveNewReceivePayment','0.080804109573364','0000-00-00 00:00:00'),(25414,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail_debitnote` (`paymentID`, `debitnoteID`, `amountApplied`) VALUES (400, \'13\', \'50\')','arTransaction/saveNewReceivePayment','0.066699028015137','0000-00-00 00:00:00'),(25415,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `total` = \'0\' WHERE `ID` =  \'13\'','arTransaction/saveNewReceivePayment','0.043604135513306','0000-00-00 00:00:00'),(25416,2,2,'::1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'400\'','artransaction/receivedPaymentDelete','0.075505018234253','0000-00-00 00:00:00'),(25417,2,2,'::1','update','Update comp_sales_debitnote\r\n                                            set total = total + 50\r\n                                            where ID = 13','artransaction/receivedPaymentDelete','0.063106060028076','0000-00-00 00:00:00'),(25418,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'399\' AND `updateAble` =  1','artransaction/paymentPosting','0.045337200164795','0000-00-00 00:00:00'),(25419,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.043959140777588','0000-00-00 00:00:00'),(25420,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000030\' WHERE `ID` =  \'399\'','artransaction/paymentPosting','0.032569885253906','0000-00-00 00:00:00'),(25421,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000030\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-16\', \'2020\', \'7\', 1300, 1300, \'2\')','artransaction/paymentPosting','0.072983026504517','0000-00-00 00:00:00'),(25422,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000030\" and a.referrence is null','artransaction/paymentPosting','1.2094068527222','0000-00-00 00:00:00'),(25423,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000030\"','artransaction/paymentPosting','0.23318815231323','0000-00-00 00:00:00'),(25424,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000030\', 1, \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'160\', 1300, \'1\', \'1\', \'1300\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.46774506568909','0000-00-00 00:00:00'),(25425,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000030\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'163\', 1300, \'1\', \'1\', \'1300\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.31732892990112','0000-00-00 00:00:00'),(25426,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8991\'','gltransaction/journalUnpost','0.040730953216553','0000-00-00 00:00:00'),(25427,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000028\'','gltransaction/journalUnpost','0.28050684928894','0000-00-00 00:00:00'),(25428,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.084370136260986','0000-00-00 00:00:00'),(25429,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.063041925430298','0000-00-00 00:00:00'),(25430,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8993\'','Gltransaction/journalPosting','0.075662136077881','0000-00-00 00:00:00'),(25431,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000030\'','Gltransaction/journalPosting','0.35510993003845','0000-00-00 00:00:00'),(25432,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.093371868133545','0000-00-00 00:00:00'),(25433,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030529975891113','0000-00-00 00:00:00'),(25434,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'13\'','gltransaction/journalUnconfirm','0.094434976577759','0000-00-00 00:00:00'),(25435,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200700000028\', \'Posting Sales Debit Note Confirm [ SDN[00000001] ]\', \'SDN[00000001]\', NULL, \'2\', \'2020-07-01\', NULL, \'7\', \'2020\', \'50\', \'50\', \'0\', \'0\', NULL, \'2\', \'2020-08-16 10:44:35\', \'SDN[00000001]\', \'0\', \'comp_sales_debitnote\', \'0\', \'8991\')','gltransaction/journalUnconfirm','0.11223387718201','0000-00-00 00:00:00'),(25436,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000028\', \'1\', \'160\', \'0\', \'TERKURANG REKOD\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'7\', \'2020\', \'SDN[00000013]\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'1\', \'0\', \'2\', \'2020-08-16 10:44:37\', NULL, \'2020-08-16 10:52:02\', \'0\', \'0\', \'25324\', 903)','gltransaction/journalUnconfirm','0.12357187271118','0000-00-00 00:00:00'),(25437,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000028\', \'2\', \'1045\', \'0\', \'TERKURANG REKOD\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'7\', \'2020\', \'SDN[00000013]\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'1\', \'0\', \'2\', \'2020-08-16 10:44:37\', NULL, \'2020-08-16 10:52:02\', \'0\', \'0\', \'25325\', 903)','gltransaction/journalUnconfirm','0.040066957473755','0000-00-00 00:00:00'),(25438,2,2,'::1','update','UPDATE `comp_sales_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'13\'','artransaction/salesdebitnoteDelete','0.077369928359985','0000-00-00 00:00:00'),(25439,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'50\', \'ORI\', \'2020-07-16\', \'217268\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL                                  \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11983299255371','0000-00-00 00:00:00'),(25440,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (848, \'2\', \'TERKURANG REKOD\', \'1\', \'1045\', \'50\', \'50\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.067194938659668','0000-00-00 00:00:00'),(25441,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.056697845458984','0000-00-00 00:00:00'),(25442,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200700000031\', `updateAble` = \'0\' WHERE `ID` =  \'848\'','gltransaction/otherreceiveposting','0.065946102142334','0000-00-00 00:00:00'),(25443,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000031\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'217268\', \'2\', \'2020-07-16\', \'2020\', \'7\', \'50\', \'50\', \'2\')','gltransaction/otherreceiveposting','0.10634207725525','0000-00-00 00:00:00'),(25444,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000031\" and a.referrence is null','gltransaction/otherreceiveposting','0.05993390083313','0000-00-00 00:00:00'),(25445,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000031\"','gltransaction/otherreceiveposting','1.3159639835358','0000-00-00 00:00:00'),(25446,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000031\', 1, \'TERKURANG REKOD\', \'1045\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL                                  \', 50, 1, \'1\', \'50\', \'7\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.11067700386047','0000-00-00 00:00:00'),(25447,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000031\', \'TERKURANG REKOD\', \'163\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL                                  \', 50, 1, \'1\', \'50\', \'7\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.127760887146','0000-00-00 00:00:00'),(25448,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000031\'','gltransaction/otherreceiveposting','0.19130206108093','0000-00-00 00:00:00'),(25449,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8994\'','Gltransaction/journalPosting','0.087960958480835','0000-00-00 00:00:00'),(25450,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000031\'','Gltransaction/journalPosting','0.1882381439209','0000-00-00 00:00:00'),(25451,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1045\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.16440916061401','0000-00-00 00:00:00'),(25452,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12303495407104','0000-00-00 00:00:00'),(25453,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8965\'','gltransaction/journalUnpost','0.22275018692017','0000-00-00 00:00:00'),(25454,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000110\'','gltransaction/journalUnpost','0.35524821281433','0000-00-00 00:00:00'),(25455,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.1156530380249','0000-00-00 00:00:00'),(25456,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'851\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.064979076385498','0000-00-00 00:00:00'),(25457,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8963\'','gltransaction/journalUnpost','0.071897029876709','0000-00-00 00:00:00'),(25458,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000108\'','gltransaction/journalUnpost','0.061295986175537','0000-00-00 00:00:00'),(25459,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.052029848098755','0000-00-00 00:00:00'),(25460,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.030325889587402','0000-00-00 00:00:00'),(25461,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2178\'','gltransaction/journalUnconfirm','0.091713905334473','0000-00-00 00:00:00'),(25462,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200700000108\', \'Other Payment [OPN[00000001]]]\', \'225802\', NULL, \'3\', \'2020-07-12\', NULL, \'7\', \'2020\', \'210\', \'210\', \'0\', \'0\', NULL, \'2\', \'2020-08-13 16:30:21\', \'Other Payment [OPN[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8963\')','gltransaction/journalUnconfirm','0.099246978759766','0000-00-00 00:00:00'),(25463,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000108\', \'1\', \'163\', \'0\', \'500ML 5 UNIT & 100ML 10 UNIT\', \'210\', \'0\', \'1\', \'210\', \'1\', \'0\', \'7\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-13 16:30:22\', NULL, \'2020-08-16 10:59:08\', \'0\', \'0\', \'25262\', 904)','gltransaction/journalUnconfirm','0.085344076156616','0000-00-00 00:00:00'),(25464,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000108\', \'2\', \'1039\', \'0\', \'500ML 5 UNIT & 100ML 10 UNIT\', \'0\', \'210\', \'1\', \'210\', \'1\', \'0\', \'7\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-13 16:30:22\', NULL, \'2020-08-16 10:59:08\', \'0\', \'0\', \'25263\', 904)','gltransaction/journalUnconfirm','0.049368143081665','0000-00-00 00:00:00'),(25465,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2180\'','gltransaction/journalUnconfirm','0.077240228652954','0000-00-00 00:00:00'),(25466,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200700000110\', \'Other Payment [OPN[00000001]]]\', \'433816\', NULL, \'3\', \'2020-07-16\', NULL, \'7\', \'2020\', \'25\', \'25\', \'0\', \'0\', NULL, \'2\', \'2020-08-13 16:30:26\', \'Other Payment [OPN[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8965\')','gltransaction/journalUnconfirm','0.07124400138855','0000-00-00 00:00:00'),(25467,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000110\', \'1\', \'163\', \'0\', \'CAJ PEMPROSESAN\', \'25\', \'0\', \'1\', \'25\', \'1\', \'0\', \'7\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-13 16:30:27\', NULL, \'2020-08-16 10:58:52\', \'0\', \'0\', \'25266\', 905)','gltransaction/journalUnconfirm','0.07203197479248','0000-00-00 00:00:00'),(25468,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000110\', \'2\', \'851\', \'0\', \'CAJ PEMPROSESAN\', \'0\', \'25\', \'1\', \'25\', \'1\', \'0\', \'7\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-13 16:30:27\', NULL, \'2020-08-16 10:58:52\', \'0\', \'0\', \'25267\', 905)','gltransaction/journalUnconfirm','0.14831018447876','0000-00-00 00:00:00'),(25469,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2178\'','gltransaction/otherpaymentDelete','0.069217920303345','0000-00-00 00:00:00'),(25470,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2180\'','gltransaction/otherpaymentDelete','0.096127033233643','0000-00-00 00:00:00'),(25471,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'25\', \'ORI\', \'2020-07-16\', \'433816\', \'yartigeyan       \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11229801177979','0000-00-00 00:00:00'),(25472,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (849, \'3\', \'caj pemprosesan \', \'1\', \'851\', \'25\', \'25\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.0992431640625','0000-00-00 00:00:00'),(25473,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'210\', \'ORI\', \'2020-07-12\', \'225802\', \'lua wei yien\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.080132007598877','0000-00-00 00:00:00'),(25474,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (850, \'3\', \'jualan handsanitizer\', \'1\', \'1039\', \'210\', \'210\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.065999984741211','0000-00-00 00:00:00'),(25475,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.18045902252197','0000-00-00 00:00:00'),(25476,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200700000032\', `updateAble` = \'0\' WHERE `ID` =  \'849\'','gltransaction/otherreceiveposting','0.066628932952881','0000-00-00 00:00:00'),(25477,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000032\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'433816\', \'2\', \'2020-07-16\', \'2020\', \'7\', \'25\', \'25\', \'3\')','gltransaction/otherreceiveposting','0.061399936676025','0000-00-00 00:00:00'),(25478,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000032\" and a.referrence is null','gltransaction/otherreceiveposting','0.096565961837769','0000-00-00 00:00:00'),(25479,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000032\"','gltransaction/otherreceiveposting','1.9788868427277','0000-00-00 00:00:00'),(25480,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000032\', 1, \'caj pemprosesan \', \'851\', \'yartigeyan       \', 25, 1, \'1\', \'25\', \'7\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.49616384506226','0000-00-00 00:00:00'),(25481,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000032\', \'caj pemprosesan \', \'163\', \'yartigeyan       \', 25, 1, \'1\', \'25\', \'7\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.1202871799469','0000-00-00 00:00:00'),(25482,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000032\'','gltransaction/otherreceiveposting','0.14368796348572','0000-00-00 00:00:00'),(25483,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.12646317481995','0000-00-00 00:00:00'),(25484,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200700000033\', `updateAble` = \'0\' WHERE `ID` =  \'850\'','gltransaction/otherreceiveposting','0.04410195350647','0000-00-00 00:00:00'),(25485,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000033\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'225802\', \'2\', \'2020-07-12\', \'2020\', \'7\', \'210\', \'210\', \'3\')','gltransaction/otherreceiveposting','0.072072982788086','0000-00-00 00:00:00'),(25486,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000033\" and a.referrence is null','gltransaction/otherreceiveposting','0.086677074432373','0000-00-00 00:00:00'),(25487,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000033\"','gltransaction/otherreceiveposting','2.0109460353851','0000-00-00 00:00:00'),(25488,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000033\', 1, \'jualan handsanitizer\', \'1039\', \'lua wei yien\', 210, 1, \'1\', \'210\', \'7\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.063663959503174','0000-00-00 00:00:00'),(25489,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000033\', \'jualan handsanitizer\', \'163\', \'lua wei yien\', 210, 1, \'1\', \'210\', \'7\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.075654029846191','0000-00-00 00:00:00'),(25490,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 210, `total_amount_cr` = 210, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000033\'','gltransaction/otherreceiveposting','0.14482617378235','0000-00-00 00:00:00'),(25491,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8995\'','Gltransaction/journalPosting','0.058691024780273','0000-00-00 00:00:00'),(25492,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000032\'','Gltransaction/journalPosting','0.28822898864746','0000-00-00 00:00:00'),(25493,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'851\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11029100418091','0000-00-00 00:00:00'),(25494,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.082098007202148','0000-00-00 00:00:00'),(25495,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8996\'','Gltransaction/journalPosting','0.057991027832031','0000-00-00 00:00:00'),(25496,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000033\'','Gltransaction/journalPosting','0.022145986557007','0000-00-00 00:00:00'),(25497,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030807971954346','0000-00-00 00:00:00'),(25498,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054605007171631','0000-00-00 00:00:00'),(25499,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','1.7349359989166','0000-00-00 00:00:00'),(25500,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.040205955505371','0000-00-00 00:00:00'),(25501,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'62834.5\', `reconcileBalance` = \'873835.53\', `glBalance` = \'811001.03\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.23241901397705','0000-00-00 00:00:00'),(25502,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25257\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25064\', \'24938\', \'25062\', \'25060\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25150\', \'25148\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25329\', \'25299\', \'25297\', \'25295\', \'25293\', \'25291\', \'25289\', \'25287\', \'25285\', \'25283\', \'25281\', \'25279\', \'25275\', \'25273\', \'25271\', \'25335\', \'25333\', \'25331\', \'25321\', \'25261\', \'25259\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'25255\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\') ','BankReconciliation/fnEdit','0.22076988220215','0000-00-00 00:00:00'),(25503,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'910.2499999999999\',\'0\',\'CARUMAN SOCSO BAGI GAJI BULAN JUN\',\'84\',\'BR2007019 022355\',\'2020-07-06\'), (\'2\',\'166\',\'0\',\'FOTOSTAT BORANG & INK\',\'84\',\'BR2007027 002655\',\'2020-07-06\'), (\'2\',\'432.55\',\'0\',\'PROOFREADING\',\'84\',\'BR2007046 478033\',\'2020-07-14\'), (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\'), (\'2\',\'45.7\',\'0\',\'CAJ BANK BAGI BULAN JULAI 2020\',\'84\',\'CAJ BANK\',\'2020-07-31\')','BankReconciliation/fnEdit','0.080550193786621','0000-00-00 00:00:00'),(25504,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.6171510219574','0000-00-00 00:00:00'),(25505,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.03377103805542','0000-00-00 00:00:00'),(25506,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'62788.8\', `reconcileBalance` = \'873789.83\', `glBalance` = \'811001.03\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.10586404800415','0000-00-00 00:00:00'),(25507,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25329\', \'25299\', \'25297\', \'25295\', \'25293\', \'25291\', \'25289\', \'25287\', \'25285\', \'25283\', \'25281\', \'25279\', \'25275\', \'25273\', \'25271\', \'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25257\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25064\', \'24938\', \'25062\', \'25060\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25150\', \'25148\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25335\', \'25333\', \'25331\', \'25321\', \'25261\', \'25259\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'25255\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\', \'25268\') ','BankReconciliation/fnEdit','0.094458103179932','0000-00-00 00:00:00'),(25508,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'910.2499999999999\',\'0\',\'CARUMAN SOCSO BAGI GAJI BULAN JUN\',\'84\',\'BR2007019 022355\',\'2020-07-06\'), (\'2\',\'166\',\'0\',\'FOTOSTAT BORANG & INK\',\'84\',\'BR2007027 002655\',\'2020-07-06\'), (\'2\',\'432.55\',\'0\',\'PROOFREADING\',\'84\',\'BR2007046 478033\',\'2020-07-14\'), (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\')','BankReconciliation/fnEdit','0.12786316871643','0000-00-00 00:00:00'),(25509,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8910\'','gltransaction/journalUnpost','0.10778903961182','0000-00-00 00:00:00'),(25510,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000065\'','gltransaction/journalUnpost','1.153126001358','0000-00-00 00:00:00'),(25511,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.92063188552856','0000-00-00 00:00:00'),(25512,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'613\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.12451100349426','0000-00-00 00:00:00'),(25513,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2113\'','gltransaction/journalUnconfirm','0.11141705513','0000-00-00 00:00:00'),(25514,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200700000065\', \'Other Payment [BR2007027[00000001]]]\', \'BR2007027 002655\', NULL, \'3\', \'2020-07-06\', NULL, \'7\', \'2020\', \'166\', \'166\', \'0\', \'0\', NULL, \'2\', \'2020-08-12 17:46:34\', \'Other Payment [BR2007027[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8910\')','gltransaction/journalUnconfirm','0.13223600387573','0000-00-00 00:00:00'),(25515,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000065\', \'1\', \'163\', \'0\', \'FOTOSTAT BORANG & INK\', \'166\', \'0\', \'1\', \'166\', \'1\', \'0\', \'7\', \'2020\', \'BR2007027[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-12 17:46:35\', NULL, \'2020-08-16 11:08:38\', \'0\', \'0\', \'25066\', 906)','gltransaction/journalUnconfirm','0.13961100578308','0000-00-00 00:00:00'),(25516,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000065\', \'2\', \'613\', \'0\', \'FOTOSTAT BORANG & INK\', \'0\', \'166\', \'1\', \'166\', \'1\', \'0\', \'7\', \'2020\', \'BR2007027[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-12 17:46:35\', NULL, \'2020-08-16 11:08:38\', \'0\', \'0\', \'25067\', 906)','gltransaction/journalUnconfirm','0.075552940368652','0000-00-00 00:00:00'),(25517,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FOTOSTAT BORANG & INK\', `accountID` = \'613\', `amountIncludedTax` = \'166.3\', `amountExcludedTax` = \'166.3\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3081\'','OthersPayment/updatepayitemwithoutitem','0.033344984054565','0000-00-00 00:00:00'),(25518,2,2,'::1','update','update comp_payment_others set amountPaid = \'166.3\' where id = \'2113\' ','OthersPayment/updatepayitemwithoutitem','0.078103065490723','0000-00-00 00:00:00'),(25519,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'166.3\', `referenceNo` = \'BR2007027 002655\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'NOR\\\'AKIDAH                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007027\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2113\'','OthersPayment/updatepayitemwithoutitemMaster','0.00067782402038574','0000-00-00 00:00:00'),(25520,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.050897836685181','0000-00-00 00:00:00'),(25521,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000115\' WHERE `ID` =  \'2113\'','gltransaction/otherpaymentposting','0.03284215927124','0000-00-00 00:00:00'),(25522,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000115\', \'Other Payment [BR2007027[00000001]]]\', \'Other Payment [BR2007027[00000001]]]\', \'BR2007027 002655\', \'3\', \'2020-07-06\', \'2020\', \'7\', 166.3, 166.3, \'2\')','gltransaction/otherpaymentposting','0.093435049057007','0000-00-00 00:00:00'),(25523,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000115\" and a.referrence is null','gltransaction/otherpaymentposting','0.09764289855957','0000-00-00 00:00:00'),(25524,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000115\"','gltransaction/otherpaymentposting','0.87960505485535','0000-00-00 00:00:00'),(25525,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000115\', 1, \'FOTOSTAT BORANG & INK\', \'163\', 166.3, 1, \'1\', \'166.3\', \'7\', \'2020\', \'1\', \'BR2007027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.17564082145691','0000-00-00 00:00:00'),(25526,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000115\', 2, \'FOTOSTAT BORANG & INK\', \'613\', 166.3, 1, \'1\', \'166.3\', \'7\', \'2020\', \'1\', \'BR2007027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076955795288086','0000-00-00 00:00:00'),(25527,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 166.3, `total_amount_cr` = 166.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000115\'','gltransaction/otherpaymentposting','0.067584037780762','0000-00-00 00:00:00'),(25528,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2113\'','gltransaction/otherpaymentposting','0.12039113044739','0000-00-00 00:00:00'),(25529,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8997\'','Gltransaction/journalPosting','0.20535898208618','0000-00-00 00:00:00'),(25530,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000115\'','Gltransaction/journalPosting','0.27218103408813','0000-00-00 00:00:00'),(25531,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10769605636597','0000-00-00 00:00:00'),(25532,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'613\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.069566011428833','0000-00-00 00:00:00'),(25533,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.23928308486938','0000-00-00 00:00:00'),(25534,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.019856929779053','0000-00-00 00:00:00'),(25535,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'62622.8\', `reconcileBalance` = \'873623.53\', `glBalance` = \'811000.73\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.087471008300781','0000-00-00 00:00:00'),(25536,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25257\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25150\', \'25148\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25336\', \'25064\', \'24938\', \'25062\', \'25060\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25335\', \'25333\', \'25331\', \'25321\', \'25261\', \'25259\', \'25000\', \'24998\', \'24915\', \'25329\', \'25299\', \'25297\', \'25295\', \'25293\', \'25291\', \'25289\', \'25287\', \'25285\', \'25283\', \'25281\', \'25279\', \'25275\', \'25273\', \'25271\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'25255\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\', \'25268\') ','BankReconciliation/fnEdit','0.076464891433716','0000-00-00 00:00:00'),(25537,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'910.2499999999999\',\'0\',\'CARUMAN SOCSO BAGI GAJI BULAN JUN\',\'84\',\'BR2007019 022355\',\'2020-07-06\'), (\'2\',\'432.55\',\'0\',\'PROOFREADING\',\'84\',\'BR2007046 478033\',\'2020-07-14\'), (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\')','BankReconciliation/fnEdit','0.057600021362305','0000-00-00 00:00:00'),(25538,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8918\'','gltransaction/journalUnpost','0.038071155548096','0000-00-00 00:00:00'),(25539,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000073\'','gltransaction/journalUnpost','0.25568604469299','0000-00-00 00:00:00'),(25540,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.18361186981201','0000-00-00 00:00:00'),(25541,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.035331010818481','0000-00-00 00:00:00'),(25542,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.016576051712036','0000-00-00 00:00:00'),(25543,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.044337034225464','0000-00-00 00:00:00'),(25544,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.043351888656616','0000-00-00 00:00:00'),(25545,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'638\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.046666145324707','0000-00-00 00:00:00'),(25546,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.016700029373169','0000-00-00 00:00:00'),(25547,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.039964199066162','0000-00-00 00:00:00'),(25548,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.016845941543579','0000-00-00 00:00:00'),(25549,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'656\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.02373218536377','0000-00-00 00:00:00'),(25550,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2098\'','gltransaction/journalUnconfirm','0.077439069747925','0000-00-00 00:00:00'),(25551,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200700000073\', \'Other Payment [BR2007019[00000001]]]\', \'BR2007019 022355\', NULL, \'3\', \'2020-07-06\', NULL, \'7\', \'2020\', \'423.05\', \'423.05\', \'0\', \'0\', NULL, \'2\', \'2020-08-12 17:46:58\', \'Other Payment [BR2007019[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8918\')','gltransaction/journalUnconfirm','0.153480052948','0000-00-00 00:00:00'),(25552,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'1\', \'163\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'273\', \'0\', \'1\', \'273\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-12 17:46:59\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25100\', 907)','gltransaction/journalUnconfirm','0.11863994598389','0000-00-00 00:00:00'),(25553,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'2\', \'333\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'0\', \'273\', \'1\', \'273\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-12 17:47:00\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25101\', 907)','gltransaction/journalUnconfirm','0.063581943511963','0000-00-00 00:00:00'),(25554,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'3\', \'163\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'78\', \'0\', \'1\', \'78\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-08-12 17:47:01\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25102\', 907)','gltransaction/journalUnconfirm','0.017699003219604','0000-00-00 00:00:00'),(25555,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'4\', \'248\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'0\', \'78\', \'1\', \'78\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-08-12 17:47:01\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25103\', 907)','gltransaction/journalUnconfirm','0.035849809646606','0000-00-00 00:00:00'),(25556,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'5\', \'163\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'37.65\', \'0\', \'1\', \'37.65\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'3\', \'0\', \'2\', \'2020-08-12 17:47:01\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25104\', 907)','gltransaction/journalUnconfirm','0.065624952316284','0000-00-00 00:00:00'),(25557,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'6\', \'638\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'0\', \'37.65\', \'1\', \'37.65\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'3\', \'0\', \'2\', \'2020-08-12 17:47:01\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25105\', 907)','gltransaction/journalUnconfirm','0.017350912094116','0000-00-00 00:00:00'),(25558,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'7\', \'163\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'10.75\', \'0\', \'1\', \'10.75\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'4\', \'0\', \'2\', \'2020-08-12 17:47:01\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25106\', 907)','gltransaction/journalUnconfirm','0.025112152099609','0000-00-00 00:00:00'),(25559,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'8\', \'456\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'0\', \'10.75\', \'1\', \'10.75\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'4\', \'0\', \'2\', \'2020-08-12 17:47:01\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25107\', 907)','gltransaction/journalUnconfirm','0.017273187637329','0000-00-00 00:00:00'),(25560,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'9\', \'163\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'23.65\', \'0\', \'1\', \'23.65\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'5\', \'0\', \'2\', \'2020-08-12 17:47:01\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25108\', 907)','gltransaction/journalUnconfirm','0.025264978408813','0000-00-00 00:00:00'),(25561,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000073\', \'10\', \'656\', \'0\', \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', \'0\', \'23.65\', \'1\', \'23.65\', \'1\', \'0\', \'7\', \'2020\', \'BR2007019[00000001]\', NULL, \'5\', \'0\', \'2\', \'2020-08-12 17:47:01\', NULL, \'2020-08-16 11:12:16\', \'0\', \'0\', \'25109\', 907)','gltransaction/journalUnconfirm','0.017254114151001','0000-00-00 00:00:00'),(25562,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2098\'','gltransaction/otherpaymentDelete','0.066862106323242','0000-00-00 00:00:00'),(25563,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.2667829990387','0000-00-00 00:00:00'),(25564,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.018734931945801','0000-00-00 00:00:00'),(25565,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'61712.55\', `reconcileBalance` = \'873136.33\', `glBalance` = \'811423.78\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.05496883392334','0000-00-00 00:00:00'),(25566,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25257\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25124\', \'25122\', \'25120\', \'25118\', \'25116\', \'25114\', \'25112\', \'25110\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25336\', \'25064\', \'24938\', \'25062\', \'25060\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25335\', \'25333\', \'25331\', \'25321\', \'25261\', \'25259\', \'25150\', \'25148\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'25255\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\', \'25329\', \'25299\', \'25297\', \'25295\', \'25293\', \'25291\', \'25289\', \'25287\', \'25285\', \'25283\', \'25281\', \'25279\', \'25275\', \'25273\', \'25271\', \'25268\') ','BankReconciliation/fnEdit','0.065222024917603','0000-00-00 00:00:00'),(25567,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'432.55\',\'0\',\'PROOFREADING\',\'84\',\'BR2007046 478033\',\'2020-07-14\'), (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\')','BankReconciliation/fnEdit','0.060452938079834','0000-00-00 00:00:00'),(25568,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8893\'','gltransaction/journalUnpost','0.038661003112793','0000-00-00 00:00:00'),(25569,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000048\'','gltransaction/journalUnpost','0.15471506118774','0000-00-00 00:00:00'),(25570,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.09867787361145','0000-00-00 00:00:00'),(25571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.053484916687012','0000-00-00 00:00:00'),(25572,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2130\'','gltransaction/journalUnconfirm','0.10099792480469','0000-00-00 00:00:00'),(25573,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200700000048\', \'Other Payment [BR2007046[00000001]]]\', \'BR2007046 478033\', NULL, \'3\', \'2020-07-14\', NULL, \'7\', \'2020\', \'432.55\', \'432.55\', \'0\', \'0\', NULL, \'2\', \'2020-08-12 17:45:49\', \'Other Payment [BR2007046[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8893\')','gltransaction/journalUnconfirm','0.086737155914307','0000-00-00 00:00:00'),(25574,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000048\', \'1\', \'163\', \'0\', \'PROOFREADING\', \'432.55\', \'0\', \'1\', \'432.55\', \'1\', \'0\', \'7\', \'2020\', \'BR2007046[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-12 17:45:49\', NULL, \'2020-08-16 11:13:52\', \'0\', \'0\', \'25032\', 908)','gltransaction/journalUnconfirm','0.095560073852539','0000-00-00 00:00:00'),(25575,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000048\', \'2\', \'985\', \'0\', \'PROOFREADING\', \'0\', \'432.55\', \'1\', \'432.55\', \'1\', \'0\', \'7\', \'2020\', \'BR2007046[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-12 17:45:50\', NULL, \'2020-08-16 11:13:52\', \'0\', \'0\', \'25033\', 908)','gltransaction/journalUnconfirm','0.016649007797241','0000-00-00 00:00:00'),(25576,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PROOFREADING\', `accountID` = \'985\', `amountIncludedTax` = \'452.75\', `amountExcludedTax` = \'452.75\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3098\'','OthersPayment/updatepayitemwithoutitem','0.085566997528076','0000-00-00 00:00:00'),(25577,2,2,'::1','update','update comp_payment_others set amountPaid = \'452.75\' where id = \'2130\' ','OthersPayment/updatepayitemwithoutitem','0.055114984512329','0000-00-00 00:00:00'),(25578,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'452.75\', `referenceNo` = \'BR2007046 478033\', `memo` = \'\', `paymentDate` = \'2020-07-14\', `payTo` = \'CRIMSON INTERACTIVE INC         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007046\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2130\'','OthersPayment/updatepayitemwithoutitemMaster','0.11934304237366','0000-00-00 00:00:00'),(25579,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.073934078216553','0000-00-00 00:00:00'),(25580,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000116\' WHERE `ID` =  \'2130\'','gltransaction/otherpaymentposting','0.073122024536133','0000-00-00 00:00:00'),(25581,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000116\', \'Other Payment [BR2007046[00000001]]]\', \'Other Payment [BR2007046[00000001]]]\', \'BR2007046 478033\', \'3\', \'2020-07-14\', \'2020\', \'7\', 452.75, 452.75, \'2\')','gltransaction/otherpaymentposting','0.063324928283691','0000-00-00 00:00:00'),(25582,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000116\" and a.referrence is null','gltransaction/otherpaymentposting','0.12533593177795','0000-00-00 00:00:00'),(25583,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000116\"','gltransaction/otherpaymentposting','0.70789194107056','0000-00-00 00:00:00'),(25584,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000116\', 1, \'PROOFREADING\', \'163\', 452.75, 1, \'1\', \'452.75\', \'7\', \'2020\', \'1\', \'BR2007046[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1088650226593','0000-00-00 00:00:00'),(25585,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000116\', 2, \'PROOFREADING\', \'985\', 452.75, 1, \'1\', \'452.75\', \'7\', \'2020\', \'1\', \'BR2007046[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065814018249512','0000-00-00 00:00:00'),(25586,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 452.75, `total_amount_cr` = 452.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000116\'','gltransaction/otherpaymentposting','0.055253982543945','0000-00-00 00:00:00'),(25587,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2130\'','gltransaction/otherpaymentposting','0.055322170257568','0000-00-00 00:00:00'),(25588,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8998\'','Gltransaction/journalPosting','0.088374137878418','0000-00-00 00:00:00'),(25589,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000116\'','Gltransaction/journalPosting','0.24432992935181','0000-00-00 00:00:00'),(25590,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11268305778503','0000-00-00 00:00:00'),(25591,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056195020675659','0000-00-00 00:00:00'),(25592,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.37490200996399','0000-00-00 00:00:00'),(25593,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.012375831604004','0000-00-00 00:00:00'),(25594,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'61280\', `reconcileBalance` = \'872683.58\', `glBalance` = \'811403.58\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.076965093612671','0000-00-00 00:00:00'),(25595,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25257\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25124\', \'25122\', \'25120\', \'25118\', \'25116\', \'25114\', \'25112\', \'25110\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25336\', \'25064\', \'24938\', \'25062\', \'25060\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25335\', \'25333\', \'25331\', \'25321\', \'25261\', \'25259\', \'25150\', \'25148\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25338\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25329\', \'25299\', \'25297\', \'25295\', \'25293\', \'25291\', \'25289\', \'25287\', \'25285\', \'25283\', \'25281\', \'25279\', \'25275\', \'25273\', \'25271\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'25255\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\', \'25268\') ','BankReconciliation/fnEdit','0.054350137710571','0000-00-00 00:00:00'),(25596,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), 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`bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.5059609413147','0000-00-00 00:00:00'),(25603,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.017910003662109','0000-00-00 00:00:00'),(25604,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'219393.61\', `reconcileBalance` = \'1030797.19\', `glBalance` = \'811403.58\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.099217176437378','0000-00-00 00:00:00'),(25605,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25257\', \'24938\', \'25335\', \'25333\', \'25331\', 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`description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'13178.26\',\'0\',\'BAYARAN TUNGGAKAN CUKAI TAHUN TAKSIRAN 2019\',\'84\',\'BR2007001 002934\',\'2020-07-10\'), (\'2\',\'424\',\'0\',\'TUNTUTAN PERJALANAN\',\'84\',\'BR2007001 844891\',\'2020-07-05\'), (\'2\',\'1000\',\'0\',\'LEBIHAN YURAN\',\'84\',\'BR2007002 843065\',\'2020-07-05\'), (\'2\',\'750\',\'0\',\'TUNTUTAN PROJEK\',\'84\',\'BR2007003 844892\',\'2020-07-05\'), (\'2\',\'768.14\',\'0\',\'TUNTUTAN BAYARAN PROJEK\',\'84\',\'BR2007004 844887\',\'2020-07-05\'), (\'2\',\'1000\',\'0\',\'PEM PENYELIDIK\',\'84\',\'BR2007005 844893\',\'2020-07-05\'), (\'2\',\'37720\',\'0\',\'TUNTUTAN PROJEK\',\'84\',\'BR2007006 001813\',\'2020-07-05\'), (\'2\',\'43.75\',\'0\',\'PEMBELIAN MAKANAN & MINUMAN\',\'84\',\'BR2007007 844888\',\'2020-07-05\'), (\'2\',\'64.6\',\'0\',\'TEMPAHAN MAKANAN UNTUK MESYUARAT \',\'84\',\'BR2007008 844889\',\'2020-07-05\'), (\'2\',\'559.12\',\'0\',\'TUNTUTAN \',\'84\',\'BR2007008 844890\',\'2020-07-05\'), (\'2\',\'164.34\',\'0\',\'CAJ PENGHANTARAN\',\'84\',\'BR2007010 843066\',\'2020-07-05\'), (\'2\',\'940\',\'0\',\'TEMPAHAN SAMPUL SURAT & FLYERS\',\'84\',\'BR2007011 001817\',\'2020-07-06\'), (\'2\',\'1091.8\',\'0\',\'SEWAAN BULAN JULAI \',\'84\',\'BR2007012 002658\',\'2020-07-06\'), (\'2\',\'5610\',\'0\',\'BR2007013[00000001]\',\'84\',\'BR2007013 002657\',\'2020-07-06\'), (\'2\',\'1346.85\',\'0\',\'TUNTUTAN KERAIAN BULAN JUN 2020\',\'84\',\'BR2007014 001815\',\'2020-07-06\'), (\'2\',\'3166.8\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007014 002656\',\'2020-07-13\'), (\'2\',\'45\',\'0\',\'CLAIM PERUBATAN\',\'84\',\'BR2007015 002659\',\'2020-07-06\'), (\'2\',\'6848\',\'0\',\'CARUMAN KWSP GAJI JUN 2020\',\'84\',\'BR2007016 019856\',\'2020-07-06\'), (\'2\',\'3731\',\'0\',\'	CARUMAN KWSP GAJI JUN 2020	\',\'84\',\'BR2007017 020780	\',\'2020-07-06\'), (\'2\',\'288\',\'0\',\'CARUMAN KWSP GAJI JUN 2020\',\'84\',\'BR2007018 021932\',\'2020-07-06\'), (\'2\',\'487.19999999999993\',\'0\',\'CARUMAN SOCSO GAJI JUN 2020\',\'84\',\'BR2007019 022355\',\'2020-07-06\'), (\'2\',\'86.6\',\'0\',\'CARUMAN SIP GAJI JUN 2020\',\'84\',\'BR2007020 022514\',\'2020-07-06\'), (\'2\',\'60.8\',\'0\',\'CARUMAN SIP GAJI JUN 2020\',\'84\',\'BR2007021 022999\',\'2020-07-06\'), (\'2\',\'4.6\',\'0\',\'CARUMAN SIP GAJI JUN 2020\',\'84\',\'BR2007022 023567\',\'2020-07-06\'), (\'2\',\'25.9\',\'0\',\'CARUMAN PERKESO GAJI JUN 2020\',\'84\',\'BR2007023 023335\',\'2020-07-06\'), (\'2\',\'342\',\'0\',\'CARUMAN PERKESO GAJI JUN 2020\',\'84\',\'BR2007024 022768\',\'2020-07-06\'), (\'2\',\'820.85\',\'0\',\'CUKAI PENDAPATAN HAJI AZEELAN\',\'84\',\'BR2007025 019469\',\'2020-07-06\'), (\'2\',\'3010\',\'0\',\'ANGGARAN CUKAI YANG PERLU DIBAYAR BAGI BULAN JULAI 2020\',\'84\',\'BR2007026 006878\',\'2020-07-06\'), (\'2\',\'166.3\',\'0\',\'FOTOSTAT BORANG & INK\',\'84\',\'BR2007027 002655\',\'2020-07-06\'), (\'2\',\'377\',\'0\',\'TAMBAHAN BULAN JULAI 2020\',\'84\',\'BR2007028\',\'2020-07-07\'), 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EMPOWER ECER AKADEMIK 2020\',\'84\',\'BR2007035 270564\',\'2020-07-09\'), (\'2\',\'296\',\'0\',\'RAK FAIL\',\'84\',\'BR2007036 476467\',\'2020-07-14\'), (\'2\',\'710\',\'0\',\'MENGHADIRI MESYUARAT LPUMTJ\',\'84\',\'BR2007037 476470\',\'2020-07-15\'), (\'2\',\'12047.8\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007038\',\'2020-07-14\'), (\'2\',\'1960\',\'0\',\'YURAN LATIHAN\',\'84\',\'BR2007039 472518\',\'2020-07-14\'), (\'2\',\'895.7\',\'0\',\'PEMERIKSAAN KESIHATAN\',\'84\',\'BR2007040 472520\',\'2020-07-14\'), (\'2\',\'2383.2\',\'0\',\'PEMERIKSAAN KESIHATAN\',\'84\',\'BR2007041 472521\',\'2020-07-14\'), (\'2\',\'6687\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007042 476471\',\'2020-07-14\'), (\'2\',\'88.95\',\'0\',\'MEMBELI PERALATAN PEMBERSIHAN\',\'84\',\'BR2007044 473186\',\'2020-07-15\'), (\'2\',\'6.6\',\'0\',\'TUNTUTAN PERJALANAN\',\'84\',\'BR2007045 476469\',\'2020-07-14\'), (\'2\',\'452.75\',\'0\',\'PROOFREADING\',\'84\',\'BR2007046 478033\',\'2020-07-14\'), (\'2\',\'500\',\'0\',\'ELAUN BULAN JUN 2020\',\'84\',\'BR2007047 472522\',\'2020-07-14\'), (\'2\',\'4500\',\'0\',\'BR2007048[00000001]\',\'84\',\'BR2007048 472519\',\'2020-07-14\'), (\'2\',\'300\',\'0\',\'ELAUN BULAN JUN 2020\',\'84\',\'BR2007049 472517\',\'2020-07-14\'), (\'2\',\'1000\',\'0\',\'BR2007050[00000001]\',\'84\',\'BR2007050 473187\',\'2020-07-14\'), (\'2\',\'2000\',\'0\',\'BR2007051[00000001]\',\'84\',\'BR2007051 472523\',\'2020-07-14\'), (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\'), (\'2\',\'45.7\',\'0\',\'CAJ BANK BAGI BULAN JULAI 2020\',\'84\',\'CAJ BANK\',\'2020-07-31\')','BankReconciliation/fnEdit','0.079550981521606','0000-00-00 00:00:00'),(25607,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.17048001289368','0000-00-00 00:00:00'),(25608,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.017764091491699','0000-00-00 00:00:00'),(25609,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'64811.5\', `reconcileBalance` = \'876215.08\', `glBalance` = \'811403.58\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.11527299880981','0000-00-00 00:00:00'),(25610,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25257\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25124\', \'25122\', \'25120\', \'25118\', \'25116\', \'25114\', \'25112\', \'25110\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25336\', \'25064\', \'24938\', \'25062\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25335\', \'25333\', \'25331\', \'25321\', \'25261\', \'25259\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25338\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'25255\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\', \'25329\', \'25299\', \'25297\', \'25295\', \'25293\', \'25291\', \'25289\', \'25287\', \'25285\', \'25283\', \'25281\', \'25279\', \'25275\', \'25273\', \'25271\') ','BankReconciliation/fnEdit','0.082548856735229','0000-00-00 00:00:00'),(25611,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'3166.8\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007014 002656\',\'2020-07-13\'), (\'2\',\'45\',\'0\',\'CLAIM PERUBATAN\',\'84\',\'BR2007015 002659\',\'2020-07-06\'), (\'2\',\'274\',\'0\',\'274.50\',\'84\',\'BR2007031 002937\',\'2020-07-09\'), (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\'), (\'2\',\'45.7\',\'0\',\'CAJ BANK BAGI BULAN JULAI 2020\',\'84\',\'CAJ BANK\',\'2020-07-31\')','BankReconciliation/fnEdit','0.070280075073242','0000-00-00 00:00:00'),(25612,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.26827907562256','0000-00-00 00:00:00'),(25613,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.016995906829834','0000-00-00 00:00:00'),(25614,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'61554\', `reconcileBalance` = \'872957.58\', `glBalance` = \'811403.58\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.088065147399902','0000-00-00 00:00:00'),(25615,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25257\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25124\', \'25122\', \'25120\', \'25118\', \'25116\', \'25114\', \'25112\', \'25110\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25336\', \'25064\', \'24938\', \'25062\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25335\', \'25333\', \'25331\', \'25321\', \'25261\', \'25259\', \'25150\', \'25148\', \'25329\', \'25299\', \'25297\', \'25295\', \'25293\', \'25291\', \'25289\', \'25287\', \'25285\', \'25283\', \'25281\', \'25279\', \'25275\', \'25273\', \'25271\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25338\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'25255\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\', \'25268\') ','BankReconciliation/fnEdit','0.0763840675354','0000-00-00 00:00:00'),(25616,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'274\',\'0\',\'274.50\',\'84\',\'BR2007031 002937\',\'2020-07-09\'), (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\')','BankReconciliation/fnEdit','0.038810014724731','0000-00-00 00:00:00'),(25617,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8907\'','gltransaction/journalUnpost','0.090006113052368','0000-00-00 00:00:00'),(25618,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000062\'','gltransaction/journalUnpost','0.25509905815125','0000-00-00 00:00:00'),(25619,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.14949202537537','0000-00-00 00:00:00'),(25620,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.063003063201904','0000-00-00 00:00:00'),(25621,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2116\'','gltransaction/journalUnconfirm','0.31369614601135','0000-00-00 00:00:00'),(25622,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200700000062\', \'Other Payment [BR2007031[00000001]]]\', \'BR2007031 002937\', NULL, \'3\', \'2020-07-09\', NULL, \'7\', \'2020\', \'274\', \'274\', \'0\', \'0\', NULL, \'2\', \'2020-08-12 17:46:28\', \'Other Payment [BR2007031[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8907\')','gltransaction/journalUnconfirm','0.069420099258423','0000-00-00 00:00:00'),(25623,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000062\', \'1\', \'163\', \'0\', \'274.50\', \'274\', \'0\', \'1\', \'274\', \'1\', \'0\', \'7\', \'2020\', \'BR2007031[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-12 17:46:29\', \'2\', \'2020-08-16 11:31:14\', \'0\', \'0\', \'25060\', 909)','gltransaction/journalUnconfirm','0.10255599021912','0000-00-00 00:00:00'),(25624,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000062\', \'2\', \'997\', \'0\', \'274.50\', \'0\', \'274\', \'1\', \'274\', \'1\', \'0\', \'7\', \'2020\', \'BR2007031[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-12 17:46:29\', NULL, \'2020-08-16 11:31:14\', \'0\', \'0\', \'25061\', 909)','gltransaction/journalUnconfirm','0.05465292930603','0000-00-00 00:00:00'),(25625,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'274.50\', `accountID` = \'997\', `amountIncludedTax` = \'274.5\', `amountExcludedTax` = \'274.5\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3084\'','OthersPayment/updatepayitemwithoutitem','0.081887006759644','0000-00-00 00:00:00'),(25626,2,2,'::1','update','update comp_payment_others set amountPaid = \'274.5\' where id = \'2116\' ','OthersPayment/updatepayitemwithoutitem','0.094795942306519','0000-00-00 00:00:00'),(25627,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'274.5\', `referenceNo` = \'BR2007031 002937\', `memo` = \'\', `paymentDate` = \'2020-07-09\', `payTo` = \'KETUA SETIAUSAHA KEMENTERIAN PERTAHANAN                \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007031\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2116\'','OthersPayment/updatepayitemwithoutitemMaster','0.05765700340271','0000-00-00 00:00:00'),(25628,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.081217050552368','0000-00-00 00:00:00'),(25629,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000117\' WHERE `ID` =  \'2116\'','gltransaction/otherpaymentposting','0.049966096878052','0000-00-00 00:00:00'),(25630,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000117\', \'Other Payment [BR2007031[00000001]]]\', \'Other Payment [BR2007031[00000001]]]\', \'BR2007031 002937\', \'3\', \'2020-07-09\', \'2020\', \'7\', 274.5, 274.5, \'2\')','gltransaction/otherpaymentposting','0.10552382469177','0000-00-00 00:00:00'),(25631,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000117\" and a.referrence is null','gltransaction/otherpaymentposting','0.12091493606567','0000-00-00 00:00:00'),(25632,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000117\"','gltransaction/otherpaymentposting','0.58230209350586','0000-00-00 00:00:00'),(25633,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000117\', 1, \'274.50\', \'163\', 274.5, 1, \'1\', \'274.5\', \'7\', \'2020\', \'1\', \'BR2007031[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076770782470703','0000-00-00 00:00:00'),(25634,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000117\', 2, \'274.50\', \'997\', 274.5, 1, \'1\', \'274.5\', \'7\', \'2020\', \'1\', \'BR2007031[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098261117935181','0000-00-00 00:00:00'),(25635,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 274.5, `total_amount_cr` = 274.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000117\'','gltransaction/otherpaymentposting','0.05035400390625','0000-00-00 00:00:00'),(25636,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2116\'','gltransaction/otherpaymentposting','0.059944868087769','0000-00-00 00:00:00'),(25637,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8999\'','Gltransaction/journalPosting','0.10510492324829','0000-00-00 00:00:00'),(25638,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000117\'','Gltransaction/journalPosting','0.29899406433105','0000-00-00 00:00:00'),(25639,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.14729714393616','0000-00-00 00:00:00'),(25640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.070723056793213','0000-00-00 00:00:00'),(25641,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.27085280418396','0000-00-00 00:00:00'),(25642,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.011873960494995','0000-00-00 00:00:00'),(25643,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'61280\', `reconcileBalance` = \'872683.08\', `glBalance` = \'811403.08\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.17727589607239','0000-00-00 00:00:00'),(25644,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25257\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25124\', \'25122\', \'25120\', \'25118\', \'25116\', \'25114\', \'25112\', \'25110\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25336\', \'25064\', \'24938\', \'25062\', \'25340\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25335\', \'25333\', \'25331\', \'25321\', \'25261\', \'25259\', \'25150\', \'25148\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25338\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'25255\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\', \'25329\', \'25299\', \'25297\', \'25295\', \'25293\', \'25291\', \'25289\', \'25287\', \'25285\', \'25283\', \'25281\', \'25279\', \'25275\', \'25273\', \'25271\', \'25268\') ','BankReconciliation/fnEdit','0.065613985061646','0000-00-00 00:00:00'),(25645,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\')','BankReconciliation/fnEdit','0.077227830886841','0000-00-00 00:00:00'),(25646,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'36\', \'SCN\', \'294\', \'2020-07-31\', \'\', \'1.00000\', \'1\', \'\', \'2\', \'3\')','Artransaction/saveSaleCreditNoteCharge','0.090390920639038','0000-00-00 00:00:00'),(25647,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, \'1\', \'3\', \'986\', \'INVOIS BATAL\', \'56379.5\', \'71\', \'0\', \'0\', \'0\')','Artransaction/saveSaleCreditNoteCharge','0.088147878646851','0000-00-00 00:00:00'),(25648,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `total` = \'0\' WHERE `ID` =  59','Artransaction/saveSaleCreditNoteCharge','0.00054407119750977','0000-00-00 00:00:00'),(25649,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'3\', `accountNoID` = \'986\', `chargeDescription` = \'INVOIS BATAL\', `amountExcludedTax` = \'56379.5\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'56379.5\' WHERE `ID` =  \'65\'','Artransaction/updateCreditNoteCharge','0.052294015884399','0000-00-00 00:00:00'),(25650,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'56379.5\', `total` = \'56379.5\' WHERE `ID` =  \'59\'','Artransaction/updateCreditNoteCharge','0.084893941879272','0000-00-00 00:00:00'),(25651,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'59\', \'2\', \'3\', \'611\', \'INVOIS BATAL\', \'2818.97\', \'71\', \'0\', \'0\', \'2818.97\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.068511009216309','0000-00-00 00:00:00'),(25652,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'59198.47\', `total` = \'59198.47\' WHERE `ID` =  \'59\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.043803930282593','0000-00-00 00:00:00'),(25653,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'59\', \'3\', \'3\', \'184\', \'INVOIS BATAL\', \'169.14\', \'71\', \'0\', \'0\', \'169.14\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.046063899993896','0000-00-00 00:00:00'),(25654,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'59367.61\', `total` = \'59367.61\' WHERE `ID` =  \'59\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.021929979324341','0000-00-00 00:00:00'),(25655,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2020-07-31\', `memo` = \'\', `formNo` = \'SCN\' WHERE `ID` =  \'59\'','Artransaction/update_saleCreditNote_header','0.00023102760314941','0000-00-00 00:00:00'),(25656,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'59\' AND `updateAble` =  1','artransaction/creditNotePosting','0.039791107177734','0000-00-00 00:00:00'),(25657,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'192\'','artransaction/creditNotePosting','0.036103963851929','0000-00-00 00:00:00'),(25658,2,3,'192.168.81.240','update','update comp_sales_invoice set totalReceivable = totalReceivable - 59367.61 where ID =294','artransaction/creditNotePosting','0.018162965774536','0000-00-00 00:00:00'),(25659,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20200700000034\' WHERE `ID` =  \'59\'','artransaction/creditNotePosting','0.02574896812439','0000-00-00 00:00:00'),(25660,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000034\', \'SCN[00000001][00000059]\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000059] ]\', \'2\', \'2020-07-31\', \'2020\', \'7\', 59367.61, 59367.61, \'3\')','artransaction/creditNotePosting','0.079603910446167','0000-00-00 00:00:00'),(25661,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000034\" and a.referrence is null','artransaction/creditNotePosting','0.85878801345825','0000-00-00 00:00:00'),(25662,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000034\"','artransaction/creditNotePosting','0.51058411598206','0000-00-00 00:00:00'),(25663,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000034\', \'INVOIS BATAL\', \'986\', \'SAFURA BINTI MAT JUHAIRI\', 56379.5, \'1\', \'1\', \'56379.5\', \'7\', \'2020\', \'1\', \'SCN[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.16635298728943','0000-00-00 00:00:00'),(25664,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000034\', 2, \'INVOIS BATAL\', \'160\', \'SAFURA BINTI MAT JUHAIRI\', 56379.5, \'1\', \'1\', \'56379.5\', \'7\', \'2020\', \'1\', \'SCN[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.025449991226196','0000-00-00 00:00:00'),(25665,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200700000034\', \'INVOIS BATAL\', \'611\', \'SAFURA BINTI MAT JUHAIRI\', 2818.97, \'1\', \'1\', \'2818.97\', \'7\', \'2020\', \'2\', \'SCN[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.042901039123535','0000-00-00 00:00:00'),(25666,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000034\', 4, \'INVOIS BATAL\', \'160\', \'SAFURA BINTI MAT JUHAIRI\', 2818.97, \'1\', \'1\', \'2818.97\', \'7\', \'2020\', \'2\', \'SCN[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.050477027893066','0000-00-00 00:00:00'),(25667,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200700000034\', \'INVOIS BATAL\', \'184\', \'SAFURA BINTI MAT JUHAIRI\', 169.14, \'1\', \'1\', \'169.14\', \'7\', \'2020\', \'3\', \'SCN[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.024833917617798','0000-00-00 00:00:00'),(25668,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000034\', 6, \'INVOIS BATAL\', \'160\', \'SAFURA BINTI MAT JUHAIRI\', 169.14, \'1\', \'1\', \'169.14\', \'7\', \'2020\', \'3\', \'SCN[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.039301872253418','0000-00-00 00:00:00'),(25669,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 59367.61, `total_amount_cr` = 59367.61, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000034\'','artransaction/creditNotePosting','0.06508994102478','0000-00-00 00:00:00'),(25670,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9000\'','Gltransaction/journalPosting','0.099130868911743','0000-00-00 00:00:00'),(25671,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000034\'','Gltransaction/journalPosting','0.077806949615479','0000-00-00 00:00:00'),(25672,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'986\', \'2020\', \'7\', \'56379.5\', \'0\', 56379.5, \'3\', \'2020-08-16: 06:08:10\')','Gltransaction/journalPosting','0.08679986000061','0000-00-00 00:00:00'),(25673,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.14530396461487','0000-00-00 00:00:00'),(25674,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'611\', \'2020\', \'7\', \'2818.97\', \'0\', 2818.97, \'3\', \'2020-08-16: 06:08:10\')','Gltransaction/journalPosting','0.028670072555542','0000-00-00 00:00:00'),(25675,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057531118392944','0000-00-00 00:00:00'),(25676,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'184\', \'2020\', \'7\', \'169.14\', \'0\', 169.14, \'3\', \'2020-08-16: 06:08:11\')','Gltransaction/journalPosting','0.01563286781311','0000-00-00 00:00:00'),(25677,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057552814483643','0000-00-00 00:00:00'),(25678,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'186\'','gltransaction/AJAX_JournalEntry','0.17000007629395','0000-00-00 00:00:00'),(25679,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200700000009\', \'PERLARASAN PERBELANJAAN SEMINAR KELULUT\', \'\', \'1\', \'2020-07-01\', \'7\', \'2020\', 4309.88, 4309.88, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.065294027328491','0000-00-00 00:00:00'),(25680,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000009\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.094538927078247','0000-00-00 00:00:00'),(25681,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000009\"','gltransaction/AJAX_JournalEntry','0.71015501022339','0000-00-00 00:00:00'),(25682,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000009\', \'1\', \'990\', \'PERLARASAN PERBELANJAAN SEMINAR KELULUT\', 0, 4309.88, 1, 4309.88, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.13430404663086','0000-00-00 00:00:00'),(25683,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000009\', \'2\', \'1028\', \'PERLARASAN PERBELANJAAN SEMINAR KELULUT\', 4309.88, 0, 1, 4309.88, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.058535099029541','0000-00-00 00:00:00'),(25684,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9001\'','Gltransaction/journalPosting','0.19302487373352','0000-00-00 00:00:00'),(25685,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000009\'','Gltransaction/journalPosting','0.23273897171021','0000-00-00 00:00:00'),(25686,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'990\', \'2020\', \'7\', \'4309.88\', \'0\', 4309.88, \'2\', \'2020-08-16: 06:08:47\')','Gltransaction/journalPosting','0.11343693733215','0000-00-00 00:00:00'),(25687,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1028\', \'2020\', \'7\', \'0\', \'4309.88\', -4309.88, \'2\', \'2020-08-16: 06:08:47\')','Gltransaction/journalPosting','0.056353092193604','0000-00-00 00:00:00'),(25688,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'189\'','gltransaction/AJAX_JournalEntry','0.11101603507996','0000-00-00 00:00:00'),(25689,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000009\', \'CAJ PENGHANTARAN\', \'BR2007010\', \'1\', \'2020-07-15\', \'7\', \'2020\', 23.08, 23.08, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.11647796630859','0000-00-00 00:00:00'),(25690,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000009\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.12711596488953','0000-00-00 00:00:00'),(25691,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000009\"','gltransaction/AJAX_JournalEntry','1.228718996048','0000-00-00 00:00:00'),(25692,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000009\', \'1\', \'769\', \'CAJ PENGHANTARAN\', 0, 23.08, 1, 23.08, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.25211882591248','0000-00-00 00:00:00'),(25693,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000009\', \'2\', \'730\', \'CAJ PENGHANTARAN\', 23.08, 0, 1, 23.08, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.029972076416016','0000-00-00 00:00:00'),(25694,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2078\'','gltransaction/journalUnconfirm','0.092808961868286','0000-00-00 00:00:00'),(25695,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'3\', \'AP20200800000001\', \'Other Payment [BR2008001[00000001]]]\', \'\', NULL, \'3\', \'2020-08-03\', NULL, \'8\', \'2020\', \'6631.4\', \'6631.4\', \'0\', \'0\', NULL, \'2\', \'2020-08-06 10:24:43\', \'Other Payment [BR2008001[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8825\')','gltransaction/journalUnconfirm','0.061032056808472','0000-00-00 00:00:00'),(25696,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20200800000001\', \'1\', \'699\', \'0\', \'LIABILITI INSURANS 01/01/2020 - 31/03/2021\', \'6631.4\', \'0\', \'1\', \'6631.4\', \'1\', \'0\', \'8\', \'2020\', \'BR2008001[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-06 10:24:49\', NULL, \'2020-08-06 10:24:49\', \'0\', \'0\', \'24863\', 910)','gltransaction/journalUnconfirm','0.11985492706299','0000-00-00 00:00:00'),(25697,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20200800000001\', \'2\', \'758\', \'0\', \'LIABILITI INSURANS 01/01/2020 - 31/03/2021\', \'0\', \'6631.4\', \'1\', \'6631.4\', \'1\', \'0\', \'8\', \'2020\', \'BR2008001[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-06 10:24:49\', NULL, \'2020-08-06 10:24:49\', \'0\', \'0\', \'24864\', 910)','gltransaction/journalUnconfirm','0.025544881820679','0000-00-00 00:00:00'),(25698,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.060317993164062','0000-00-00 00:00:00'),(25699,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000002\' WHERE `ID` =  \'2078\'','gltransaction/otherpaymentposting','0.050675868988037','0000-00-00 00:00:00'),(25700,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000002\', \'Other Payment [BR2008001[00000001]]]\', \'Other Payment [BR2008001[00000001]]]\', \'\', \'3\', \'2020-08-03\', \'2020\', \'8\', 6631.4, 6631.4, \'2\')','gltransaction/otherpaymentposting','0.076107025146484','0000-00-00 00:00:00'),(25701,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.13264107704163','0000-00-00 00:00:00'),(25702,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000002\"','gltransaction/otherpaymentposting','1.3419959545135','0000-00-00 00:00:00'),(25703,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000002\', 1, \'LIABILITI INSURANS 01/01/2020 - 31/03/2021\', \'699\', 6631.4, 1, \'1\', \'6631.4\', \'8\', \'2020\', \'1\', \'BR2008001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.59408211708069','0000-00-00 00:00:00'),(25704,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000002\', 2, \'LIABILITI INSURANS 01/01/2020 - 31/03/2021\', \'758\', 6631.4, 1, \'1\', \'6631.4\', \'8\', \'2020\', \'1\', \'BR2008001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.058662176132202','0000-00-00 00:00:00'),(25705,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6631.4, `total_amount_cr` = 6631.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000002\'','gltransaction/otherpaymentposting','0.14293098449707','0000-00-00 00:00:00'),(25706,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2078\'','gltransaction/otherpaymentposting','0.044569969177246','0000-00-00 00:00:00'),(25707,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'189\'','gltransaction/AJAX_JournalEntry','0.071249008178711','0000-00-00 00:00:00'),(25708,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200700000010\', \'PENGGUNAAN MESIN FOTOSTATE\', \'BR2007012\', \'1\', \'2020-07-06\', \'7\', \'2020\', 3, 3, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.098927021026611','0000-00-00 00:00:00'),(25709,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000010\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.13724803924561','0000-00-00 00:00:00'),(25710,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000010\"','gltransaction/AJAX_JournalEntry','0.7011239528656','0000-00-00 00:00:00'),(25711,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000010\', \'1\', \'806\', \'PENGGUNAAN MESIN FOTOSTATE\', 0, 3, 1, 3, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.058372974395752','0000-00-00 00:00:00'),(25712,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000010\', \'2\', \'730\', \'PENGGUNAAN MESIN FOTOSTATE\', 3, 0, 1, 3, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.018426179885864','0000-00-00 00:00:00'),(25713,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9002\'','Gltransaction/journalPosting','0.095005989074707','0000-00-00 00:00:00'),(25714,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000009\'','Gltransaction/journalPosting','0.25436401367188','0000-00-00 00:00:00'),(25715,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'769\', \'2020\', \'7\', \'23.08\', \'0\', 23.08, \'2\', \'2020-08-16: 08:08:17\')','Gltransaction/journalPosting','0.073438167572021','0000-00-00 00:00:00'),(25716,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.19737195968628','0000-00-00 00:00:00'),(25717,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9004\'','Gltransaction/journalPosting','0.034705877304077','0000-00-00 00:00:00'),(25718,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000010\'','Gltransaction/journalPosting','0.058594942092896','0000-00-00 00:00:00'),(25719,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'806\', \'2020\', \'7\', \'3\', \'0\', 3, \'2\', \'2020-08-16: 08:08:17\')','Gltransaction/journalPosting','0.062226057052612','0000-00-00 00:00:00'),(25720,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064269065856934','0000-00-00 00:00:00'),(25721,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8986\'','gltransaction/journalUnpost','0.082515954971313','0000-00-00 00:00:00'),(25722,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000114\'','gltransaction/journalUnpost','0.26630091667175','0000-00-00 00:00:00'),(25723,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.18388891220093','0000-00-00 00:00:00'),(25724,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.06938099861145','0000-00-00 00:00:00'),(25725,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2184\'','gltransaction/journalUnconfirm','0.06015682220459','0000-00-00 00:00:00'),(25726,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200700000114\', \'Other Payment [BR2007053[00000001]]]\', \'698671\', NULL, \'3\', \'2020-07-15\', NULL, \'7\', \'2020\', \'21285.9\', \'21285.9\', \'0\', \'0\', NULL, \'2\', \'2020-08-16 09:51:55\', \'Other Payment [BR2007053[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8986\')','gltransaction/journalUnconfirm','0.060286998748779','0000-00-00 00:00:00'),(25727,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000114\', \'1\', \'163\', \'0\', \'PAYROLL JULAI 2020\', \'21285.9\', \'0\', \'1\', \'21285.9\', \'1\', \'0\', \'7\', \'2020\', \'BR2007053[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-16 09:51:56\', \'2\', \'2020-08-16 14:42:09\', \'0\', \'84\', \'25314\', 911)','gltransaction/journalUnconfirm','0.18354892730713','0000-00-00 00:00:00'),(25728,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200700000114\', \'2\', \'248\', \'0\', \'PAYROLL JULAI 2020\', \'0\', \'21285.9\', \'1\', \'21285.9\', \'1\', \'0\', \'7\', \'2020\', \'BR2007053[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-16 09:51:56\', NULL, \'2020-08-16 14:42:09\', \'0\', \'0\', \'25315\', 911)','gltransaction/journalUnconfirm','0.054646015167236','0000-00-00 00:00:00'),(25729,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PAYROLL JULAI 2020\', `accountID` = \'248\', `amountIncludedTax` = \'19342.95\', `amountExcludedTax` = \'19342.95\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3162\'','OthersPayment/updatepayitemwithoutitem','0.069630861282349','0000-00-00 00:00:00'),(25730,2,2,'::1','update','update comp_payment_others set amountPaid = \'19342.95\' where id = \'2184\' ','OthersPayment/updatepayitemwithoutitem','0.051870822906494','0000-00-00 00:00:00'),(25731,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2184\', \'2\', \'2\', \'PAYROLL JULAI 2020\', \'456\', \'1942.95\', \'1942.95\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050930023193359','0000-00-00 00:00:00'),(25732,2,2,'::1','update','update comp_payment_others set amountPaid = \'21285.9\' where id = \'2184\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.088242053985596','0000-00-00 00:00:00'),(25733,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21285.9\', `referenceNo` = \'698671\', `memo` = \'\', `paymentDate` = \'2020-07-15\', `payTo` = \'PAYROLL UMTJ                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007053\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2184\'','OthersPayment/updatepayitemwithoutitemMaster','0.089964151382446','0000-00-00 00:00:00'),(25734,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.082712888717651','0000-00-00 00:00:00'),(25735,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000118\' WHERE `ID` =  \'2184\'','gltransaction/otherpaymentposting','0.03962779045105','0000-00-00 00:00:00'),(25736,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000118\', \'Other Payment [BR2007053[00000001]]]\', \'Other Payment [BR2007053[00000001]]]\', \'698671\', \'3\', \'2020-07-15\', \'2020\', \'7\', 21285.9, 21285.9, \'2\')','gltransaction/otherpaymentposting','0.13281512260437','0000-00-00 00:00:00'),(25737,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000118\" and a.referrence is null','gltransaction/otherpaymentposting','0.081368923187256','0000-00-00 00:00:00'),(25738,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000118\"','gltransaction/otherpaymentposting','0.91182899475098','0000-00-00 00:00:00'),(25739,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000118\', 1, \'PAYROLL JULAI 2020\', \'163\', 19342.95, 1, \'1\', \'19342.95\', \'7\', \'2020\', \'1\', \'BR2007053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098092079162598','0000-00-00 00:00:00'),(25740,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000118\', 2, \'PAYROLL JULAI 2020\', \'248\', 19342.95, 1, \'1\', \'19342.95\', \'7\', \'2020\', \'1\', \'BR2007053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.04364800453186','0000-00-00 00:00:00'),(25741,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000118\', 3, \'PAYROLL JULAI 2020\', \'163\', 1942.95, 1, \'1\', \'1942.95\', \'7\', \'2020\', \'2\', \'BR2007053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.027369022369385','0000-00-00 00:00:00'),(25742,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000118\', 4, \'PAYROLL JULAI 2020\', \'456\', 1942.95, 1, \'1\', \'1942.95\', \'7\', \'2020\', \'2\', \'BR2007053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.04427695274353','0000-00-00 00:00:00'),(25743,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21285.9, `total_amount_cr` = 21285.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000118\'','gltransaction/otherpaymentposting','0.048799991607666','0000-00-00 00:00:00'),(25744,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2184\'','gltransaction/otherpaymentposting','0.061537027359009','0000-00-00 00:00:00'),(25745,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9005\'','Gltransaction/journalPosting','0.084309101104736','0000-00-00 00:00:00'),(25746,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000118\'','Gltransaction/journalPosting','0.34291481971741','0000-00-00 00:00:00'),(25747,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12652897834778','0000-00-00 00:00:00'),(25748,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060028076171875','0000-00-00 00:00:00'),(25749,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0574791431427','0000-00-00 00:00:00'),(25750,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051194906234741','0000-00-00 00:00:00'),(25751,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.34333992004395','0000-00-00 00:00:00'),(25752,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.011643886566162','0000-00-00 00:00:00'),(25753,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'0\', `concileCredit` = \'61280\', `reconcileBalance` = \'872683.08\', `glBalance` = \'811403.08\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.00063896179199219','0000-00-00 00:00:00'),(25754,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25257\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25124\', \'25122\', \'25120\', \'25118\', \'25116\', \'25114\', \'25112\', \'25110\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25336\', \'25064\', \'24938\', \'25062\', \'25340\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25150\', \'25148\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25338\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25329\', \'25299\', \'25297\', \'25295\', \'25293\', \'25291\', \'25289\', \'25287\', \'25285\', \'25283\', \'25281\', \'25279\', \'25275\', \'25273\', \'25271\', \'25048\', \'25036\', \'25026\', \'25358\', \'25356\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'25255\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\', \'25268\', \'25335\', \'25333\', \'25331\', \'25321\', \'25261\', \'25259\') ','BankReconciliation/fnEdit','0.0644850730896','0000-00-00 00:00:00'),(25755,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\')','BankReconciliation/fnEdit','0.040567874908447','0000-00-00 00:00:00'),(25756,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'8\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.059118986129761','0000-00-00 00:00:00'),(25757,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200800000001\', \'PERLARASAN BELANJA PENGKOMERSIALAN\', \'\', \'1\', \'2020-08-27\', \'8\', \'2020\', 29300, 29300, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.11008596420288','0000-00-00 00:00:00'),(25758,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.16099190711975','0000-00-00 00:00:00'),(25759,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000001\"','gltransaction/AJAX_JournalEntry','0.55358695983887','0000-00-00 00:00:00'),(25760,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000001\', \'1\', \'1036\', \'DSM PACKAGING 50%\', 0, 16900, 1, 16900, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.083630084991455','0000-00-00 00:00:00'),(25761,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000001\', \'2\', \'1036\', \'RUZA RESOURCES 50%\', 0, 12400, 1, 12400, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.021276950836182','0000-00-00 00:00:00'),(25762,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000001\', \'3\', \'997\', \'PERLARASAN PROJEK DD CREAM\', 29300, 0, 1, 29300, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.043907165527344','0000-00-00 00:00:00'),(25763,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9006\'','Gltransaction/journalPosting','0.08833909034729','0000-00-00 00:00:00'),(25764,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000001\'','Gltransaction/journalPosting','0.22193002700806','0000-00-00 00:00:00'),(25765,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1036\', \'2020\', \'8\', \'16900\', \'0\', 16900, \'2\', \'2020-08-27: 05:08:52\')','Gltransaction/journalPosting','0.092843055725098','0000-00-00 00:00:00'),(25766,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15523505210876','0000-00-00 00:00:00'),(25767,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'997\', \'2020\', \'8\', \'0\', \'29300\', -29300, \'2\', \'2020-08-27: 05:08:53\')','Gltransaction/journalPosting','0.050759077072144','0000-00-00 00:00:00'),(25768,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'3\', \'250010038\', \'Pengkomersilan - Energy Bar\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.064871072769165','0000-00-00 00:00:00'),(25769,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'193\'','gltransaction/AJAX_JournalEntry','0.092277050018311','0000-00-00 00:00:00'),(25770,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200800000002\', \'PERLARASAN PERUNTUKAN PENGKOMERSIALAN\', \'\', \'1\', \'2020-08-27\', \'8\', \'2020\', 51860.39, 51860.39, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.076518058776855','0000-00-00 00:00:00'),(25771,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.094588041305542','0000-00-00 00:00:00'),(25772,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000002\"','gltransaction/AJAX_JournalEntry','0.89769196510315','0000-00-00 00:00:00'),(25773,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000002\', \'1\', \'964\', \'PERLARASAN BELANJA MEDI MADU\', 0, 51860.39, 1, 51860.39, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.083141088485718','0000-00-00 00:00:00'),(25774,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000002\', \'2\', \'997\', \'PERLARASAN BELANJA MEDI MADU\', 51860.39, 0, 1, 51860.39, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.053652048110962','0000-00-00 00:00:00'),(25775,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9007\'','Gltransaction/journalPosting','0.08222484588623','0000-00-00 00:00:00'),(25776,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000002\'','Gltransaction/journalPosting','0.37688302993774','0000-00-00 00:00:00'),(25777,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'964\', \'2020\', \'8\', \'51860.39\', \'0\', 51860.39, \'2\', \'2020-08-27: 05:08:01\')','Gltransaction/journalPosting','0.094161987304688','0000-00-00 00:00:00'),(25778,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15196800231934','0000-00-00 00:00:00'),(25779,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'193\'','gltransaction/AJAX_JournalEntry','0.036578893661499','0000-00-00 00:00:00'),(25780,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200800000003\', \'PERLARASAN PROJEK PENGKOMERSIALAN\', \'\', \'1\', \'2020-08-27\', \'8\', \'2020\', 1114.65, 1114.65, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.088523149490356','0000-00-00 00:00:00'),(25781,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.15179514884949','0000-00-00 00:00:00'),(25782,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000003\"','gltransaction/AJAX_JournalEntry','1.1925141811371','0000-00-00 00:00:00'),(25783,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000003\', \'1\', \'1055\', \'PERLARASAN PROJEK PENGKOMERSIALAN\', 0, 1114.65, 1, 1114.65, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.10770201683044','0000-00-00 00:00:00'),(25784,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000003\', \'2\', \'997\', \'PERLARASAN PROJEK PENGKOMERSIALAN ENERGY BAR\', 1114.65, 0, 1, 1114.65, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055627822875977','0000-00-00 00:00:00'),(25785,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9008\'','Gltransaction/journalPosting','0.081291913986206','0000-00-00 00:00:00'),(25786,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000003\'','Gltransaction/journalPosting','0.2856011390686','0000-00-00 00:00:00'),(25787,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1055\', \'2020\', \'8\', \'1114.65\', \'0\', 1114.65, \'2\', \'2020-08-27: 05:08:35\')','Gltransaction/journalPosting','0.093053817749023','0000-00-00 00:00:00'),(25788,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11020588874817','0000-00-00 00:00:00'),(25789,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9006\'','gltransaction/journalUnpost','0.056252002716064','0000-00-00 00:00:00'),(25790,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000001\'','gltransaction/journalUnpost','0.11085104942322','0000-00-00 00:00:00'),(25791,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.11151123046875','0000-00-00 00:00:00'),(25792,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.06519889831543','0000-00-00 00:00:00'),(25793,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.064167976379395','0000-00-00 00:00:00'),(25794,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9006\'','Gltransaction/journalPosting','0.21945691108704','0000-00-00 00:00:00'),(25795,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000001\'','Gltransaction/journalPosting','0.25432801246643','0000-00-00 00:00:00'),(25796,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10031390190125','0000-00-00 00:00:00'),(25797,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030063152313232','0000-00-00 00:00:00'),(25798,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15998792648315','0000-00-00 00:00:00'),(25799,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9008\'','gltransaction/journalUnpost','0.11238098144531','0000-00-00 00:00:00'),(25800,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000003\'','gltransaction/journalUnpost','0.25440788269043','0000-00-00 00:00:00'),(25801,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1055\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.14338517189026','0000-00-00 00:00:00'),(25802,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.065084934234619','0000-00-00 00:00:00'),(25803,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'JL20200800000003\', \'PERLARASAN PROJEK PENGKOMERSIALAN\', \'\', NULL, \'1\', \'2020-08-27\', NULL, \'8\', \'2020\', \'1114.65\', \'1114.65\', \'0\', \'0\', NULL, \'2\', \'2020-08-27 11:53:28\', NULL, \'0\', \'\', \'0\', \'9008\')','gltransaction/journalPostingDelete','0.085313081741333','0000-00-00 00:00:00'),(25804,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'JL20200800000003\', \'1\', \'1055\', \'0\', \'PERLARASAN PROJEK PENGKOMERSIALAN\', \'0\', \'1114.65\', \'1\', \'1114.65\', \'1\', \'0\', \'8\', \'2020\', NULL, NULL, \'1\', \'0\', \'2\', \'2020-08-27 11:53:29\', NULL, \'2020-08-27 14:19:51\', \'0\', \'0\', \'25367\', 912)','gltransaction/journalPostingDelete','0.10814213752747','0000-00-00 00:00:00'),(25805,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'JL20200800000003\', \'2\', \'997\', \'0\', \'PERLARASAN PROJEK PENGKOMERSIALAN ENERGY BAR\', \'1114.65\', \'0\', \'1\', \'1114.65\', \'1\', \'0\', \'8\', \'2020\', NULL, NULL, \'1\', \'0\', \'2\', \'2020-08-27 11:53:30\', NULL, \'2020-08-27 14:19:51\', \'0\', \'0\', \'25368\', 912)','gltransaction/journalPostingDelete','0.02165412902832','0000-00-00 00:00:00'),(25806,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6631.4\', \'BR2008001\', \'2020-08-03\', \'778959\', \'SYARIKAT TAKAFUL MALAYSIA BERHAD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.31702899932861','0000-00-00 00:00:00'),(25807,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2185, \'2\', \'INSURANS ALP ASB\', \'1\', \'758\', \'6631.4\', \'6631.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077771902084351','0000-00-00 00:00:00'),(25808,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'156\', \'BR2008002\', \'2020-08-06\', \'237204\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075468063354492','0000-00-00 00:00:00'),(25809,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2186, \'2\', \'CARUMAN JULAI 2020\', \'1\', \'1023\', \'156\', \'156\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022464990615845','0000-00-00 00:00:00'),(25810,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2186\', \'2\', \'2\', \'CARUMAN KWSP JULAI 2020\', \'1022\', \'132\', \'132\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054273128509521','0000-00-00 00:00:00'),(25811,3,2,'192.168.81.143','update','update comp_payment_others set amountPaid = \'288\' where id = \'2186\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.067065954208374','0000-00-00 00:00:00'),(25812,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2.3\', \'BR2008003\', \'2020-08-06\', \'238985\', \'PERKESO                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076887845993042','0000-00-00 00:00:00'),(25813,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2187, \'2\', \'CARUMAN JULAI 2020\', \'1\', \'1025\', \'2.3\', \'2.3\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.067137956619263','0000-00-00 00:00:00'),(25814,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2187\', \'2\', \'2\', \'CARUMAN SIP JULAI 2020\', \'1022\', \'2.3\', \'2.3\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04749608039856','0000-00-00 00:00:00'),(25815,3,2,'192.168.81.143','update','update comp_payment_others set amountPaid = \'4.6\' where id = \'2187\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033782005310059','0000-00-00 00:00:00'),(25816,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20.15\', \'BR2008004\', \'2020-08-06\', \'238142\', \'PERKESO                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069777965545654','0000-00-00 00:00:00'),(25817,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2188, \'2\', \'CARUMAN JULAI 2020\', \'1\', \'1024\', \'20.15\', \'20.15\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054756164550781','0000-00-00 00:00:00'),(25818,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2188\', \'2\', \'2\', \'CARUMAN SOCSO JULAI 2020\', \'1022\', \'5.75\', \'5.75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11600494384766','0000-00-00 00:00:00'),(25819,3,2,'192.168.81.143','update','update comp_payment_others set amountPaid = \'25.9\' where id = \'2188\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022531986236572','0000-00-00 00:00:00'),(25820,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'157.35\', \'BR2008005\', \'2020-08-06\', \'373865\', \'UNIVERSITI MALAYSIA TERENGGANU                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088413953781128','0000-00-00 00:00:00'),(25821,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2189, \'2\', \'CAJ ELEKTRIK JUN 2020\', \'1\', \'1049\', \'157.35\', \'157.35\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066510915756226','0000-00-00 00:00:00'),(25822,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2189\', \'2\', \'2\', \'CAJ AIR JUNE 2020\', \'1050\', \'278.25\', \'278.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065701007843018','0000-00-00 00:00:00'),(25823,3,2,'192.168.81.143','update','update comp_payment_others set amountPaid = \'435.6\' where id = \'2189\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.098839044570923','0000-00-00 00:00:00'),(25824,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'700\', \'BR2008006\', \'2020-08-17\', \'705506\', \'UNIVERSITI MALAYSIA TERENGGANU                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062674999237061','0000-00-00 00:00:00'),(25825,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2190, \'2\', \'SEWA OGOS 2020\', \'1\', \'1016\', \'700\', \'700\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022710084915161','0000-00-00 00:00:00'),(25826,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2190\', \'2\', \'2\', \'CAJ ELEKTRIK JULAI 2020\', \'1049\', \'106.4\', \'106.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.091238021850586','0000-00-00 00:00:00'),(25827,3,2,'192.168.81.143','update','update comp_payment_others set amountPaid = \'806.4\' where id = \'2190\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.067012071609497','0000-00-00 00:00:00'),(25828,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'300\', \'BR2008007\', \'2020-08-17\', \'030870\', \'NURSAADAH MUNIRAH BINTI MOHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12488007545471','0000-00-00 00:00:00'),(25829,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2191, \'2\', \'ELAUN OGOS 2020\', \'1\', \'1021\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021989107131958','0000-00-00 00:00:00'),(25830,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1059.95\', \'BR2008008\', \'2020-08-17\', \'035883\', \'NOR SYAHIRAWATI BINTI ZULKIFLI                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1613450050354','0000-00-00 00:00:00'),(25831,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2192, \'2\', \'GAJI OGOS 2020\', \'1\', \'1022\', \'1059.95\', \'1059.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054556131362915','0000-00-00 00:00:00'),(25832,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'450\', \'BR2008009\', \'2020-08-17\', \'705670\', \'QW QUICK WASH SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076310873031616','0000-00-00 00:00:00'),(25833,3,2,'192.168.81.143','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2193, \'2\', \'PERKHIDMATAN JURUTEKNIK\', \'1\', \'1035\', \'450\', \'450\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12132787704468','0000-00-00 00:00:00'),(25834,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.058787107467651','0000-00-00 00:00:00'),(25835,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000003\' WHERE `ID` =  \'2193\'','gltransaction/otherpaymentposting','0.055544137954712','0000-00-00 00:00:00'),(25836,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000003\', \'Other Payment [BR2008009[00000001]]]\', \'Other Payment [BR2008009[00000001]]]\', \'705670\', \'3\', \'2020-08-17\', \'2020\', \'8\', 450, 450, \'2\')','gltransaction/otherpaymentposting','0.074681043624878','0000-00-00 00:00:00'),(25837,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.1320059299469','0000-00-00 00:00:00'),(25838,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000003\"','gltransaction/otherpaymentposting','0.70987391471863','0000-00-00 00:00:00'),(25839,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000003\', 1, \'PERKHIDMATAN JURUTEKNIK\', \'699\', 450, 1, \'1\', \'450\', \'8\', \'2020\', \'1\', \'BR2008009[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087114095687866','0000-00-00 00:00:00'),(25840,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000003\', 2, \'PERKHIDMATAN JURUTEKNIK\', \'1035\', 450, 1, \'1\', \'450\', \'8\', \'2020\', \'1\', \'BR2008009[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043251991271973','0000-00-00 00:00:00'),(25841,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 450, `total_amount_cr` = 450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000003\'','gltransaction/otherpaymentposting','0.044327974319458','0000-00-00 00:00:00'),(25842,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2193\'','gltransaction/otherpaymentposting','0.043751955032349','0000-00-00 00:00:00'),(25843,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.059197902679443','0000-00-00 00:00:00'),(25844,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000004\' WHERE `ID` =  \'2192\'','gltransaction/otherpaymentposting','0.098684072494507','0000-00-00 00:00:00'),(25845,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000004\', \'Other Payment [BR2008008[00000001]]]\', \'Other Payment [BR2008008[00000001]]]\', \'035883\', \'3\', \'2020-08-17\', \'2020\', \'8\', 1059.95, 1059.95, \'2\')','gltransaction/otherpaymentposting','0.070669889450073','0000-00-00 00:00:00'),(25846,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.10086488723755','0000-00-00 00:00:00'),(25847,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000004\"','gltransaction/otherpaymentposting','0.60976195335388','0000-00-00 00:00:00'),(25848,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000004\', 1, \'GAJI OGOS 2020\', \'699\', 1059.95, 1, \'1\', \'1059.95\', \'8\', \'2020\', \'1\', \'BR2008008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053992986679077','0000-00-00 00:00:00'),(25849,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000004\', 2, \'GAJI OGOS 2020\', \'1022\', 1059.95, 1, \'1\', \'1059.95\', \'8\', \'2020\', \'1\', \'BR2008008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054359912872314','0000-00-00 00:00:00'),(25850,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 1059.95, `total_amount_cr` = 1059.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000004\'','gltransaction/otherpaymentposting','0.4451048374176','0000-00-00 00:00:00'),(25851,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2192\'','gltransaction/otherpaymentposting','0.1527681350708','0000-00-00 00:00:00'),(25852,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.054129123687744','0000-00-00 00:00:00'),(25853,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000005\' WHERE `ID` =  \'2191\'','gltransaction/otherpaymentposting','0.056250095367432','0000-00-00 00:00:00'),(25854,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000005\', \'Other Payment [BR2008007[00000001]]]\', \'Other Payment [BR2008007[00000001]]]\', \'030870\', \'3\', \'2020-08-17\', \'2020\', \'8\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.20332503318787','0000-00-00 00:00:00'),(25855,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.10088491439819','0000-00-00 00:00:00'),(25856,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000005\"','gltransaction/otherpaymentposting','0.55403184890747','0000-00-00 00:00:00'),(25857,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000005\', 1, \'ELAUN OGOS 2020\', \'699\', 300, 1, \'1\', \'300\', \'8\', \'2020\', \'1\', \'BR2008007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054975032806396','0000-00-00 00:00:00'),(25858,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000005\', 2, \'ELAUN OGOS 2020\', \'1021\', 300, 1, \'1\', \'300\', \'8\', \'2020\', \'1\', \'BR2008007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043192148208618','0000-00-00 00:00:00'),(25859,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000005\'','gltransaction/otherpaymentposting','0.055676937103271','0000-00-00 00:00:00'),(25860,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2191\'','gltransaction/otherpaymentposting','0.054599046707153','0000-00-00 00:00:00'),(25861,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.069282054901123','0000-00-00 00:00:00'),(25862,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000006\' WHERE `ID` =  \'2190\'','gltransaction/otherpaymentposting','0.055697917938232','0000-00-00 00:00:00'),(25863,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000006\', \'Other Payment [BR2008006[00000001]]]\', \'Other Payment [BR2008006[00000001]]]\', \'705506\', \'3\', \'2020-08-17\', \'2020\', \'8\', 806.4, 806.4, \'2\')','gltransaction/otherpaymentposting','0.059328079223633','0000-00-00 00:00:00'),(25864,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.092313051223755','0000-00-00 00:00:00'),(25865,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000006\"','gltransaction/otherpaymentposting','0.37376403808594','0000-00-00 00:00:00'),(25866,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000006\', 1, \'SEWA OGOS 2020\', \'699\', 700, 1, \'1\', \'700\', \'8\', \'2020\', \'1\', \'BR2008006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.15763688087463','0000-00-00 00:00:00'),(25867,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000006\', 2, \'SEWA OGOS 2020\', \'1016\', 700, 1, \'1\', \'700\', \'8\', \'2020\', \'1\', \'BR2008006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.040349006652832','0000-00-00 00:00:00'),(25868,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000006\', 3, \'CAJ ELEKTRIK JULAI 2020\', \'699\', 106.4, 1, \'1\', \'106.4\', \'8\', \'2020\', \'2\', \'BR2008006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.033454895019531','0000-00-00 00:00:00'),(25869,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000006\', 4, \'CAJ ELEKTRIK JULAI 2020\', \'1049\', 106.4, 1, \'1\', \'106.4\', \'8\', \'2020\', \'2\', \'BR2008006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021276950836182','0000-00-00 00:00:00'),(25870,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 806.4, `total_amount_cr` = 806.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000006\'','gltransaction/otherpaymentposting','0.066428899765015','0000-00-00 00:00:00'),(25871,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2190\'','gltransaction/otherpaymentposting','0.054587125778198','0000-00-00 00:00:00'),(25872,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.080634117126465','0000-00-00 00:00:00'),(25873,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000007\' WHERE `ID` =  \'2189\'','gltransaction/otherpaymentposting','0.05504298210144','0000-00-00 00:00:00'),(25874,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000007\', \'Other Payment [BR2008005[00000001]]]\', \'Other Payment [BR2008005[00000001]]]\', \'373865\', \'3\', \'2020-08-06\', \'2020\', \'8\', 435.6, 435.6, \'2\')','gltransaction/otherpaymentposting','0.092772006988525','0000-00-00 00:00:00'),(25875,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.0061178207397461','0000-00-00 00:00:00'),(25876,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000007\"','gltransaction/otherpaymentposting','0.52713012695312','0000-00-00 00:00:00'),(25877,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000007\', 1, \'CAJ ELEKTRIK JUN 2020\', \'699\', 157.35, 1, \'1\', \'157.35\', \'8\', \'2020\', \'1\', \'BR2008005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053974866867065','0000-00-00 00:00:00'),(25878,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000007\', 2, \'CAJ ELEKTRIK JUN 2020\', \'1049\', 157.35, 1, \'1\', \'157.35\', \'8\', \'2020\', \'1\', \'BR2008005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.11012411117554','0000-00-00 00:00:00'),(25879,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000007\', 3, \'CAJ AIR JUNE 2020\', \'699\', 278.25, 1, \'1\', \'278.25\', \'8\', \'2020\', \'2\', \'BR2008005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054512023925781','0000-00-00 00:00:00'),(25880,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000007\', 4, \'CAJ AIR JUNE 2020\', \'1050\', 278.25, 1, \'1\', \'278.25\', \'8\', \'2020\', \'2\', \'BR2008005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.78706502914429','0000-00-00 00:00:00'),(25881,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 435.6, `total_amount_cr` = 435.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000007\'','gltransaction/otherpaymentposting','0.15401482582092','0000-00-00 00:00:00'),(25882,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2189\'','gltransaction/otherpaymentposting','0.12252187728882','0000-00-00 00:00:00'),(25883,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.047098875045776','0000-00-00 00:00:00'),(25884,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000008\' WHERE `ID` =  \'2188\'','gltransaction/otherpaymentposting','0.041837930679321','0000-00-00 00:00:00'),(25885,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000008\', \'Other Payment [BR2008004[00000001]]]\', \'Other Payment [BR2008004[00000001]]]\', \'238142\', \'3\', \'2020-08-06\', \'2020\', \'8\', 25.9, 25.9, \'2\')','gltransaction/otherpaymentposting','0.051116943359375','0000-00-00 00:00:00'),(25886,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000008\" and a.referrence is null','gltransaction/otherpaymentposting','0.085268974304199','0000-00-00 00:00:00'),(25887,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000008\"','gltransaction/otherpaymentposting','0.57901191711426','0000-00-00 00:00:00'),(25888,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000008\', 1, \'CARUMAN JULAI 2020\', \'699\', 20.15, 1, \'1\', \'20.15\', \'8\', \'2020\', \'1\', \'BR2008004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.23267483711243','0000-00-00 00:00:00'),(25889,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000008\', 2, \'CARUMAN JULAI 2020\', \'1024\', 20.15, 1, \'1\', \'20.15\', \'8\', \'2020\', \'1\', \'BR2008004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.066449880599976','0000-00-00 00:00:00'),(25890,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000008\', 3, \'CARUMAN SOCSO JULAI 2020\', \'699\', 5.75, 1, \'1\', \'5.75\', \'8\', \'2020\', \'2\', \'BR2008004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.030391931533813','0000-00-00 00:00:00'),(25891,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000008\', 4, \'CARUMAN SOCSO JULAI 2020\', \'1022\', 5.75, 1, \'1\', \'5.75\', \'8\', \'2020\', \'2\', \'BR2008004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023836851119995','0000-00-00 00:00:00'),(25892,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.9, `total_amount_cr` = 25.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000008\'','gltransaction/otherpaymentposting','0.065643072128296','0000-00-00 00:00:00'),(25893,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2188\'','gltransaction/otherpaymentposting','0.055670022964478','0000-00-00 00:00:00'),(25894,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.060083866119385','0000-00-00 00:00:00'),(25895,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000009\' WHERE `ID` =  \'2187\'','gltransaction/otherpaymentposting','0.054543972015381','0000-00-00 00:00:00'),(25896,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000009\', \'Other Payment [BR2008003[00000001]]]\', \'Other Payment [BR2008003[00000001]]]\', \'238985\', \'3\', \'2020-08-06\', \'2020\', \'8\', 4.6, 4.6, \'2\')','gltransaction/otherpaymentposting','0.053074836730957','0000-00-00 00:00:00'),(25897,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000009\" and a.referrence is null','gltransaction/otherpaymentposting','0.0062880516052246','0000-00-00 00:00:00'),(25898,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000009\"','gltransaction/otherpaymentposting','0.57206916809082','0000-00-00 00:00:00'),(25899,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000009\', 1, \'CARUMAN JULAI 2020\', \'699\', 2.3, 1, \'1\', \'2.3\', \'8\', \'2020\', \'1\', \'BR2008003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.052624940872192','0000-00-00 00:00:00'),(25900,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000009\', 2, \'CARUMAN JULAI 2020\', \'1025\', 2.3, 1, \'1\', \'2.3\', \'8\', \'2020\', \'1\', \'BR2008003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043123960494995','0000-00-00 00:00:00'),(25901,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000009\', 3, \'CARUMAN SIP JULAI 2020\', \'699\', 2.3, 1, \'1\', \'2.3\', \'8\', \'2020\', \'2\', \'BR2008003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.030929088592529','0000-00-00 00:00:00'),(25902,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000009\', 4, \'CARUMAN SIP JULAI 2020\', \'1022\', 2.3, 1, \'1\', \'2.3\', \'8\', \'2020\', \'2\', \'BR2008003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05508017539978','0000-00-00 00:00:00'),(25903,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000009\'','gltransaction/otherpaymentposting','0.05771803855896','0000-00-00 00:00:00'),(25904,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2187\'','gltransaction/otherpaymentposting','0.099073886871338','0000-00-00 00:00:00'),(25905,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.061856985092163','0000-00-00 00:00:00'),(25906,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000010\' WHERE `ID` =  \'2186\'','gltransaction/otherpaymentposting','0.056050062179565','0000-00-00 00:00:00'),(25907,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000010\', \'Other Payment [BR2008002[00000001]]]\', \'Other Payment [BR2008002[00000001]]]\', \'237204\', \'3\', \'2020-08-06\', \'2020\', \'8\', 288, 288, \'2\')','gltransaction/otherpaymentposting','0.12299013137817','0000-00-00 00:00:00'),(25908,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000010\" and a.referrence is null','gltransaction/otherpaymentposting','0.16985511779785','0000-00-00 00:00:00'),(25909,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000010\"','gltransaction/otherpaymentposting','0.33603191375732','0000-00-00 00:00:00'),(25910,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000010\', 1, \'CARUMAN JULAI 2020\', \'699\', 156, 1, \'1\', \'156\', \'8\', \'2020\', \'1\', \'BR2008002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.21874213218689','0000-00-00 00:00:00'),(25911,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000010\', 2, \'CARUMAN JULAI 2020\', \'1023\', 156, 1, \'1\', \'156\', \'8\', \'2020\', \'1\', \'BR2008002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.13072109222412','0000-00-00 00:00:00'),(25912,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000010\', 3, \'CARUMAN KWSP JULAI 2020\', \'699\', 132, 1, \'1\', \'132\', \'8\', \'2020\', \'2\', \'BR2008002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.131098985672','0000-00-00 00:00:00'),(25913,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000010\', 4, \'CARUMAN KWSP JULAI 2020\', \'1022\', 132, 1, \'1\', \'132\', \'8\', \'2020\', \'2\', \'BR2008002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.048505067825317','0000-00-00 00:00:00'),(25914,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 288, `total_amount_cr` = 288, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000010\'','gltransaction/otherpaymentposting','0.077752113342285','0000-00-00 00:00:00'),(25915,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2186\'','gltransaction/otherpaymentposting','0.10960483551025','0000-00-00 00:00:00'),(25916,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.06683087348938','0000-00-00 00:00:00'),(25917,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000011\' WHERE `ID` =  \'2185\'','gltransaction/otherpaymentposting','0.030584096908569','0000-00-00 00:00:00'),(25918,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200800000011\', \'Other Payment [BR2008001[00000001]]]\', \'Other Payment [BR2008001[00000001]]]\', \'778959\', \'3\', \'2020-08-03\', \'2020\', \'8\', 6631.4, 6631.4, \'2\')','gltransaction/otherpaymentposting','0.039501905441284','0000-00-00 00:00:00'),(25919,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000011\" and a.referrence is null','gltransaction/otherpaymentposting','0.0063819885253906','0000-00-00 00:00:00'),(25920,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200800000011\"','gltransaction/otherpaymentposting','0.95973205566406','0000-00-00 00:00:00'),(25921,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000011\', 1, \'INSURANS ALP ASB\', \'699\', 6631.4, 1, \'1\', \'6631.4\', \'8\', \'2020\', \'1\', \'BR2008001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.091529130935669','0000-00-00 00:00:00'),(25922,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200800000011\', 2, \'INSURANS ALP ASB\', \'758\', 6631.4, 1, \'1\', \'6631.4\', \'8\', \'2020\', \'1\', \'BR2008001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.059076070785522','0000-00-00 00:00:00'),(25923,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 6631.4, `total_amount_cr` = 6631.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000011\'','gltransaction/otherpaymentposting','0.10155200958252','0000-00-00 00:00:00'),(25924,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2185\'','gltransaction/otherpaymentposting','0.34360218048096','0000-00-00 00:00:00'),(25925,3,2,'192.168.81.143','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'332\', \'ORI\', \'2020-08-10\', \'664766\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.51176190376282','0000-00-00 00:00:00'),(25926,3,2,'192.168.81.143','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (851, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'332\', \'332\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.097105026245117','0000-00-00 00:00:00'),(25927,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'13178.25\', \'BR2008001\', \'2020-08-10\', \'BR2008001 2935\', \'KETUA PENGARAH HASIL DALAM NEGERI                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10979604721069','0000-00-00 00:00:00'),(25928,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2194, \'2\', \'TUNGGAKAN CUKAI BAGI TAHUN TAKSIRAN 2019\', \'1\', \'355\', \'13178.25\', \'13178.25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.064669847488403','0000-00-00 00:00:00'),(25929,3,2,'192.168.81.143','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'2881.49\', \'ORI\', \'2020-08-11\', \'147448\', \'AAR AGRO SERVICES SDN. BHD.                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.13366484642029','0000-00-00 00:00:00'),(25930,3,2,'192.168.81.143','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (852, \'2\', \'PINDAHAN BAKI BANK AAR AGRO SERVICES SDN BHD\', \'1\', \'1008\', \'2881.49\', \'2881.49\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.066629886627197','0000-00-00 00:00:00'),(25931,3,2,'192.168.81.143','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1525\', \'ORI\', \'2020-08-31\', \'669834\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.057597875595093','0000-00-00 00:00:00'),(25932,3,2,'192.168.81.143','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (853, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'1525\', \'1525\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.077641010284424','0000-00-00 00:00:00'),(25933,3,2,'192.168.81.143','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2020\', \'8\', \'AR\', 1)','gltransaction/otherreceiveposting','0.10392498970032','0000-00-00 00:00:00'),(25934,3,2,'192.168.81.143','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200800000001\', `updateAble` = \'0\' WHERE `ID` =  \'851\'','gltransaction/otherreceiveposting','0.075591087341309','0000-00-00 00:00:00'),(25935,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200800000001\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'664766\', \'2\', \'2020-08-10\', \'2020\', \'8\', \'332\', \'332\', \'2\')','gltransaction/otherreceiveposting','0.083137035369873','0000-00-00 00:00:00'),(25936,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200800000001\" and a.referrence is null','gltransaction/otherreceiveposting','0.091393947601318','0000-00-00 00:00:00'),(25937,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200800000001\"','gltransaction/otherreceiveposting','0.99641084671021','0000-00-00 00:00:00'),(25938,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200800000001\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 332, 1, \'1\', \'332\', \'8\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.15241503715515','0000-00-00 00:00:00'),(25939,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200800000001\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 332, 1, \'1\', \'332\', \'8\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.034364223480225','0000-00-00 00:00:00'),(25940,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 332, `total_amount_cr` = 332, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200800000001\'','gltransaction/otherreceiveposting','0.054771900177002','0000-00-00 00:00:00'),(25941,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'194\'','gltransaction/otherreceiveposting','0.082385063171387','0000-00-00 00:00:00'),(25942,3,2,'192.168.81.143','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200800000002\', `updateAble` = \'0\' WHERE `ID` =  \'852\'','gltransaction/otherreceiveposting','0.041656017303467','0000-00-00 00:00:00'),(25943,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200800000002\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'147448\', \'2\', \'2020-08-11\', \'2020\', \'8\', \'2881.49\', \'2881.49\', \'2\')','gltransaction/otherreceiveposting','0.072561979293823','0000-00-00 00:00:00'),(25944,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200800000002\" and a.referrence is null','gltransaction/otherreceiveposting','0.095234155654907','0000-00-00 00:00:00'),(25945,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200800000002\"','gltransaction/otherreceiveposting','0.55966520309448','0000-00-00 00:00:00'),(25946,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200800000002\', 1, \'PINDAHAN BAKI BANK AAR AGRO SERVICES SDN BHD\', \'1008\', \'AAR AGRO SERVICES SDN. BHD.                                            \', 2881.49, 1, \'1\', \'2881.49\', \'8\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.053272008895874','0000-00-00 00:00:00'),(25947,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200800000002\', \'PINDAHAN BAKI BANK AAR AGRO SERVICES SDN BHD\', \'699\', \'AAR AGRO SERVICES SDN. BHD.                                            \', 2881.49, 1, \'1\', \'2881.49\', \'8\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.063440084457397','0000-00-00 00:00:00'),(25948,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 2881.49, `total_amount_cr` = 2881.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200800000002\'','gltransaction/otherreceiveposting','0.077760934829712','0000-00-00 00:00:00'),(25949,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'194\'','gltransaction/otherreceiveposting','0.061239004135132','0000-00-00 00:00:00'),(25950,3,2,'192.168.81.143','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200800000003\', `updateAble` = \'0\' WHERE `ID` =  \'853\'','gltransaction/otherreceiveposting','0.055490970611572','0000-00-00 00:00:00'),(25951,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200800000003\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'669834\', \'2\', \'2020-08-31\', \'2020\', \'8\', \'1525\', \'1525\', \'2\')','gltransaction/otherreceiveposting','0.071385145187378','0000-00-00 00:00:00'),(25952,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200800000003\" and a.referrence is null','gltransaction/otherreceiveposting','0.074875116348267','0000-00-00 00:00:00'),(25953,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200800000003\"','gltransaction/otherreceiveposting','0.3915491104126','0000-00-00 00:00:00'),(25954,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200800000003\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 1525, 1, \'1\', \'1525\', \'8\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.097931861877441','0000-00-00 00:00:00'),(25955,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200800000003\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 1525, 1, \'1\', \'1525\', \'8\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.052748918533325','0000-00-00 00:00:00'),(25956,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `total_amount_dr` = 1525, `total_amount_cr` = 1525, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200800000003\'','gltransaction/otherreceiveposting','0.066354990005493','0000-00-00 00:00:00'),(25957,3,2,'192.168.81.143','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'8\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.069931030273438','0000-00-00 00:00:00'),(25958,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200800000001\', \'CAJ BANK CIMB\', \'\', \'1\', \'2020-08-31\', \'8\', \'2020\', 20.3, 20.3, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.11117887496948','0000-00-00 00:00:00'),(25959,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200800000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.12719798088074','0000-00-00 00:00:00'),(25960,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200800000001\"','gltransaction/AJAX_JournalEntry','0.41235303878784','0000-00-00 00:00:00'),(25961,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200800000001\', \'1\', \'841\', \'CAJ BANK OGOS 2020\', 0, 20.3, 1, 20.3, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.070210933685303','0000-00-00 00:00:00'),(25962,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200800000001\', \'2\', \'699\', \'CAJ BANK OGOS 2020\', 20.3, 0, 1, 20.3, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.052813053131104','0000-00-00 00:00:00'),(25963,3,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'195\'','gltransaction/AJAX_JournalEntry','0.046856164932251','0000-00-00 00:00:00'),(25964,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200800000002\', \'SUSUTNILAI OGOS 2020\', \'\', \'1\', \'2020-08-31\', \'8\', \'2020\', 3894.69, 3894.69, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.077780961990356','0000-00-00 00:00:00'),(25965,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200800000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.14096999168396','0000-00-00 00:00:00'),(25966,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200800000002\"','gltransaction/AJAX_JournalEntry','0.34017300605774','0000-00-00 00:00:00'),(25967,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200800000002\', \'1\', \'686\', \'SUSUTNILAI OGOS 2020\', 1630.42, 0, 1, 1630.42, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.10483598709106','0000-00-00 00:00:00'),(25968,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200800000002\', \'2\', \'682\', \'SUSUTNILAI OGOS 2020\', 30.16, 0, 1, 30.16, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.056373119354248','0000-00-00 00:00:00'),(25969,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200800000002\', \'3\', \'689\', \'SUSUTNILAI OGOS 2020\', 39.17, 0, 1, 39.17, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.031109094619751','0000-00-00 00:00:00'),(25970,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200800000002\', \'4\', \'691\', \'SUSUTNILAI OGOS 2020\', 17.44, 0, 1, 17.44, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.06963586807251','0000-00-00 00:00:00'),(25971,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200800000002\', \'5\', \'1005\', \'SUSUTNILAI OGOS 2020\', 2177.5, 0, 1, 2177.5, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.052151918411255','0000-00-00 00:00:00'),(25972,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200800000002\', \'6\', \'775\', \'SUSUTNILAI OGOS 2020\', 0, 3894.69, 1, 3894.69, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.031575918197632','0000-00-00 00:00:00'),(25973,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9003\'','Gltransaction/journalPosting','0.12326407432556','0000-00-00 00:00:00'),(25974,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000002\'','Gltransaction/journalPosting','0.099871158599854','0000-00-00 00:00:00'),(25975,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'699\', \'2020\', \'8\', \'0\', \'6631.4\', -6631.4, \'2\', \'2020-09-03: 05:09:18\')','Gltransaction/journalPosting','0.060168027877808','0000-00-00 00:00:00'),(25976,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'758\', \'2020\', \'8\', \'6631.4\', \'0\', 6631.4, \'2\', \'2020-09-03: 05:09:18\')','Gltransaction/journalPosting','0.029495000839233','0000-00-00 00:00:00'),(25977,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9009\'','Gltransaction/journalPosting','0.070061206817627','0000-00-00 00:00:00'),(25978,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000003\'','Gltransaction/journalPosting','0.069197177886963','0000-00-00 00:00:00'),(25979,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.16106510162354','0000-00-00 00:00:00'),(25980,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1035\', \'2020\', \'8\', \'450\', \'0\', 450, \'2\', \'2020-09-03: 05:09:19\')','Gltransaction/journalPosting','0.051608085632324','0000-00-00 00:00:00'),(25981,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9010\'','Gltransaction/journalPosting','0.058298110961914','0000-00-00 00:00:00'),(25982,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000004\'','Gltransaction/journalPosting','0.044410943984985','0000-00-00 00:00:00'),(25983,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028442859649658','0000-00-00 00:00:00'),(25984,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1022\', \'2020\', \'8\', \'1059.95\', \'0\', 1059.95, \'2\', \'2020-09-03: 05:09:19\')','Gltransaction/journalPosting','0.042967081069946','0000-00-00 00:00:00'),(25985,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9011\'','Gltransaction/journalPosting','0.070872068405151','0000-00-00 00:00:00'),(25986,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000005\'','Gltransaction/journalPosting','0.16731905937195','0000-00-00 00:00:00'),(25987,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.085330963134766','0000-00-00 00:00:00'),(25988,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1021\', \'2020\', \'8\', \'300\', \'0\', 300, \'2\', \'2020-09-03: 05:09:20\')','Gltransaction/journalPosting','0.041047096252441','0000-00-00 00:00:00'),(25989,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9012\'','Gltransaction/journalPosting','0.030524969100952','0000-00-00 00:00:00'),(25990,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000006\'','Gltransaction/journalPosting','0.12384796142578','0000-00-00 00:00:00'),(25991,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.09349513053894','0000-00-00 00:00:00'),(25992,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1016\', \'2020\', \'8\', \'700\', \'0\', 700, \'2\', \'2020-09-03: 05:09:21\')','Gltransaction/journalPosting','0.063966035842896','0000-00-00 00:00:00'),(25993,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030704975128174','0000-00-00 00:00:00'),(25994,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1049\', \'2020\', \'8\', \'106.4\', \'0\', 106.4, \'2\', \'2020-09-03: 05:09:21\')','Gltransaction/journalPosting','0.042510032653809','0000-00-00 00:00:00'),(25995,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9013\'','Gltransaction/journalPosting','0.041376113891602','0000-00-00 00:00:00'),(25996,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000007\'','Gltransaction/journalPosting','0.066173791885376','0000-00-00 00:00:00'),(25997,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.083479166030884','0000-00-00 00:00:00'),(25998,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1049\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029654979705811','0000-00-00 00:00:00'),(25999,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055059194564819','0000-00-00 00:00:00'),(26000,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1050\', \'2020\', \'8\', \'278.25\', \'0\', 278.25, \'2\', \'2020-09-03: 05:09:22\')','Gltransaction/journalPosting','0.051712036132812','0000-00-00 00:00:00'),(26001,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9014\'','Gltransaction/journalPosting','0.26021409034729','0000-00-00 00:00:00'),(26002,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000008\'','Gltransaction/journalPosting','0.077047109603882','0000-00-00 00:00:00'),(26003,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075129985809326','0000-00-00 00:00:00'),(26004,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1024\', \'2020\', \'8\', \'20.15\', \'0\', 20.15, \'2\', \'2020-09-03: 05:09:23\')','Gltransaction/journalPosting','0.039713144302368','0000-00-00 00:00:00'),(26005,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021634101867676','0000-00-00 00:00:00'),(26006,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05260705947876','0000-00-00 00:00:00'),(26007,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9015\'','Gltransaction/journalPosting','0.075651884078979','0000-00-00 00:00:00'),(26008,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000009\'','Gltransaction/journalPosting','0.077653884887695','0000-00-00 00:00:00'),(26009,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.16052508354187','0000-00-00 00:00:00'),(26010,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1025\', \'2020\', \'8\', \'2.3\', \'0\', 2.3, \'2\', \'2020-09-03: 05:09:24\')','Gltransaction/journalPosting','0.075050115585327','0000-00-00 00:00:00'),(26011,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1083071231842','0000-00-00 00:00:00'),(26012,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.07476019859314','0000-00-00 00:00:00'),(26013,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9016\'','Gltransaction/journalPosting','0.091984987258911','0000-00-00 00:00:00'),(26014,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000010\'','Gltransaction/journalPosting','2.5180680751801','0000-00-00 00:00:00'),(26015,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.37772512435913','0000-00-00 00:00:00'),(26016,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1023\', \'2020\', \'8\', \'156\', \'0\', 156, \'2\', \'2020-09-03: 05:09:28\')','Gltransaction/journalPosting','0.11696100234985','0000-00-00 00:00:00'),(26017,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15424299240112','0000-00-00 00:00:00'),(26018,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075008153915405','0000-00-00 00:00:00'),(26019,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9017\'','Gltransaction/journalPosting','0.051900148391724','0000-00-00 00:00:00'),(26020,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000011\'','Gltransaction/journalPosting','0.055595874786377','0000-00-00 00:00:00'),(26021,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062299013137817','0000-00-00 00:00:00'),(26022,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'758\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.086668968200684','0000-00-00 00:00:00'),(26023,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9018\'','Gltransaction/journalPosting','0.048356056213379','0000-00-00 00:00:00'),(26024,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200800000001\'','Gltransaction/journalPosting','0.12082099914551','0000-00-00 00:00:00'),(26025,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'1012\', \'2020\', \'8\', \'0\', \'332\', -332, \'2\', \'2020-09-03: 05:09:30\')','Gltransaction/journalPosting','0.051378011703491','0000-00-00 00:00:00'),(26026,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063988208770752','0000-00-00 00:00:00'),(26027,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9019\'','Gltransaction/journalPosting','0.09037709236145','0000-00-00 00:00:00'),(26028,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200800000002\'','Gltransaction/journalPosting','0.055337905883789','0000-00-00 00:00:00'),(26029,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1008\', \'2020\', \'8\', \'0\', \'2881.49\', -2881.49, \'2\', \'2020-09-03: 05:09:30\')','Gltransaction/journalPosting','0.027338981628418','0000-00-00 00:00:00'),(26030,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054518938064575','0000-00-00 00:00:00'),(26031,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9020\'','Gltransaction/journalPosting','0.051930904388428','0000-00-00 00:00:00'),(26032,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200800000003\'','Gltransaction/journalPosting','0.031539916992188','0000-00-00 00:00:00'),(26033,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.07572603225708','0000-00-00 00:00:00'),(26034,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075747013092041','0000-00-00 00:00:00'),(26035,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9021\'','Gltransaction/journalPosting','0.062565803527832','0000-00-00 00:00:00'),(26036,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200800000001\'','Gltransaction/journalPosting','0.11028289794922','0000-00-00 00:00:00'),(26037,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'841\', \'2020\', \'8\', \'20.3\', \'0\', 20.3, \'2\', \'2020-09-03: 05:09:32\')','Gltransaction/journalPosting','0.050467014312744','0000-00-00 00:00:00'),(26038,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05266809463501','0000-00-00 00:00:00'),(26039,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9022\'','Gltransaction/journalPosting','0.02976393699646','0000-00-00 00:00:00'),(26040,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200800000002\'','Gltransaction/journalPosting','0.12273693084717','0000-00-00 00:00:00'),(26041,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'686\', \'2020\', \'8\', \'0\', \'1630.42\', -1630.42, \'2\', \'2020-09-03: 05:09:32\')','Gltransaction/journalPosting','0.10771179199219','0000-00-00 00:00:00'),(26042,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'682\', \'2020\', \'8\', \'0\', \'30.16\', -30.16, \'2\', \'2020-09-03: 05:09:32\')','Gltransaction/journalPosting','0.040916919708252','0000-00-00 00:00:00'),(26043,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'689\', \'2020\', \'8\', \'0\', \'39.17\', -39.17, \'2\', \'2020-09-03: 05:09:33\')','Gltransaction/journalPosting','0.020820140838623','0000-00-00 00:00:00'),(26044,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'691\', \'2020\', \'8\', \'0\', \'17.44\', -17.44, \'2\', \'2020-09-03: 05:09:33\')','Gltransaction/journalPosting','0.043778896331787','0000-00-00 00:00:00'),(26045,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1005\', \'2020\', \'8\', \'0\', \'2177.5\', -2177.5, \'2\', \'2020-09-03: 05:09:33\')','Gltransaction/journalPosting','0.085546970367432','0000-00-00 00:00:00'),(26046,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'775\', \'2020\', \'8\', \'3894.69\', \'0\', 3894.69, \'2\', \'2020-09-03: 05:09:33\')','Gltransaction/journalPosting','0.018776893615723','0000-00-00 00:00:00'),(26047,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9003\'','gltransaction/journalUnpost','0.12306809425354','0000-00-00 00:00:00'),(26048,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200800000002\'','gltransaction/journalUnpost','0.165687084198','0000-00-00 00:00:00'),(26049,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.1447651386261','0000-00-00 00:00:00'),(26050,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'758\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.063642978668213','0000-00-00 00:00:00'),(26051,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9020\'','gltransaction/journalUnpost','0.05154013633728','0000-00-00 00:00:00'),(26052,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200800000003\'','gltransaction/journalUnpost','0.055113077163696','0000-00-00 00:00:00'),(26053,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.064980983734131','0000-00-00 00:00:00'),(26054,3,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053145885467529','0000-00-00 00:00:00'),(26055,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2078\'','gltransaction/journalUnconfirm','0.072838068008423','0000-00-00 00:00:00'),(26056,3,2,'192.168.81.143','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'3\', \'AP20200800000002\', \'Other Payment [BR2008001[00000001]]]\', \'\', NULL, \'3\', \'2020-08-03\', NULL, \'8\', \'2020\', \'6631.4\', \'6631.4\', \'0\', \'0\', NULL, \'2\', \'2020-08-16 14:05:50\', \'Other Payment [BR2008001[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'9003\')','gltransaction/journalUnconfirm','0.076517820358276','0000-00-00 00:00:00'),(26057,3,2,'192.168.81.143','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20200800000002\', \'1\', \'699\', \'0\', \'LIABILITI INSURANS 01/01/2020 - 31/03/2021\', \'6631.4\', \'0\', \'1\', \'6631.4\', \'1\', \'0\', \'8\', \'2020\', \'BR2008001[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-16 14:05:52\', NULL, \'2020-09-03 11:42:17\', \'0\', \'0\', \'25352\', 913)','gltransaction/journalUnconfirm','0.090254068374634','0000-00-00 00:00:00'),(26058,3,2,'192.168.81.143','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20200800000002\', \'2\', \'758\', \'0\', \'LIABILITI INSURANS 01/01/2020 - 31/03/2021\', \'0\', \'6631.4\', \'1\', \'6631.4\', \'1\', \'0\', \'8\', \'2020\', \'BR2008001[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-16 14:05:53\', NULL, \'2020-09-03 11:42:17\', \'0\', \'0\', \'25353\', 913)','gltransaction/journalUnconfirm','0.032079935073853','0000-00-00 00:00:00'),(26059,3,2,'192.168.81.143','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'853\'','gltransaction/journalUnconfirm','0.061124801635742','0000-00-00 00:00:00'),(26060,3,2,'192.168.81.143','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'3\', \'AR20200800000003\', \' [ ORI[00000001] ]\', \'669834\', NULL, \'2\', \'2020-08-31\', NULL, \'8\', \'2020\', \'1525\', \'1525\', \'0\', \'0\', NULL, \'2\', \'2020-09-03 11:31:42\', \'ORI[00000001]\', \'0\', \'comp_receive_payment_others\', \'0\', \'9020\')','gltransaction/journalUnconfirm','0.053812980651855','0000-00-00 00:00:00'),(26061,3,2,'192.168.81.143','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20200800000003\', \'1\', \'1012\', \'0\', \'JUALAN DOBI\', \'1525\', \'0\', \'1\', \'1525\', \'1\', \'0\', \'8\', \'2020\', \'ORI[00000001]\', \'JUALAN DOBI                                            \', NULL, \'0\', \'2\', \'2020-09-03 11:31:43\', NULL, \'2020-09-03 11:42:25\', \'0\', \'0\', \'25404\', 914)','gltransaction/journalUnconfirm','0.05757212638855','0000-00-00 00:00:00'),(26062,3,2,'192.168.81.143','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20200800000003\', \'2\', \'699\', \'0\', \'JUALAN DOBI\', \'0\', \'1525\', \'1\', \'1525\', \'1\', \'0\', \'8\', \'2020\', \'ORI[00000001]\', \'JUALAN DOBI                                            \', NULL, \'0\', \'2\', \'2020-09-03 11:31:43\', NULL, \'2020-09-03 11:42:25\', \'0\', \'0\', \'25405\', 914)','gltransaction/journalUnconfirm','0.020524024963379','0000-00-00 00:00:00'),(26063,3,2,'192.168.81.143','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2078\'','gltransaction/otherpaymentDelete','0.047489166259766','0000-00-00 00:00:00'),(26064,3,2,'192.168.81.143','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'853\'','gltransaction/otherreceiveDelete','0.085524082183838','0000-00-00 00:00:00'),(26065,3,2,'192.168.81.143','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'699\', \'2020-08-31\', \'0\', \'0\', \'31162.82\', \'31162.82\')','BankReconciliation/fnCreate','0.050534009933472','0000-00-00 00:00:00'),(26066,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 85, `updatedBy` = \'2\' WHERE `ID` IN (\'25398\', \'25396\', \'25394\', \'25392\', \'25390\', \'25388\', \'25386\', \'25384\', \'25382\', \'25403\', \'25401\', \'25380\', \'25378\', \'25376\', \'25374\', \'25372\', \'25407\') ','BankReconciliation/fnCreate','0.043843030929565','0000-00-00 00:00:00'),(26067,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'464\', \'BR2008002\', \'2020-08-03\', \'BR2008002 002938\', \'PCL STATIONERY & TRADING      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060330867767334','0000-00-00 00:00:00'),(26068,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2195, \'2\', \'MEMBELI KELENGKAPAN ALATULIS UNTUK KEGUNAAN SYARIKAT\', \'1\', \'219\', \'464\', \'464\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065642118453979','0000-00-00 00:00:00'),(26069,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'61\', \'BR2008003\', \'2020-08-03\', \'BR2008003 778073\', \'NURUL FATIEHAH              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064345121383667','0000-00-00 00:00:00'),(26070,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2196, \'2\', \'RAWATAN PERUBATAN BULAN JULAI 2020\', \'1\', \'338\', \'61\', \'61\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12140393257141','0000-00-00 00:00:00'),(26071,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'61\', `referenceNo` = \'BR2008005 778073\', `memo` = \'\', `paymentDate` = \'2020-08-03\', `payTo` = \'NURUL FATIEHAH              \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008005\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2196\'','OthersPayment/updatepayitemwithoutitemMaster','0.086248159408569','0000-00-00 00:00:00'),(26072,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'900\', \'BR2008003\', \'2020-08-03\', \'BR2008003 777083\', \'SRI BUMI HOLIDAYS SDN BHD           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043975114822388','0000-00-00 00:00:00'),(26073,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2197, \'2\', \'PROTON EXORA\', \'1\', \'548\', \'900\', \'900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032384872436523','0000-00-00 00:00:00'),(26074,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'200\', \'BR2008004\', \'2020-08-03\', \'BR2008004 777084\', \'MOHD FAISAL                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11876893043518','0000-00-00 00:00:00'),(26075,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2198, \'2\', \'TEMAPAHAN MAKANAN BAGI MESYUARAT BULANAN KAKITANGAN UMTJ PADA 27/7/2020\', \'1\', \'227\', \'200\', \'200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.085689067840576','0000-00-00 00:00:00'),(26076,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'501.52\', \'BR2008006\', \'2020-08-03\', \'BR2008006 777086\', \'KAD KREDIT UMTJ               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11496996879578','0000-00-00 00:00:00'),(26077,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2199, \'2\', \'TIKET PENERBANGAN\', \'1\', \'675\', \'501.52\', \'501.52\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.098891973495483','0000-00-00 00:00:00'),(26078,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2199\', \'2\', \'2\', \'TIKET PENERBANGAN\', \'1036\', \'219\', \'219\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.084837913513184','0000-00-00 00:00:00'),(26079,2,2,'::1','update','update comp_payment_others set amountPaid = \'720.52\' where id = \'2199\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.05513596534729','0000-00-00 00:00:00'),(26080,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TIKET PENERBANGAN\', `accountID` = \'935\', `amountIncludedTax` = \'101.27\', `amountExcludedTax` = \'101.27\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3183\'','OthersPayment/updatepayitemwithoutitem','0.090404987335205','0000-00-00 00:00:00'),(26081,2,2,'::1','update','update comp_payment_others set amountPaid = \'101.27\' where id = \'2199\' ','OthersPayment/updatepayitemwithoutitem','0.088682889938354','0000-00-00 00:00:00'),(26082,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.27\', `referenceNo` = \'BR2008006 777086\', `memo` = \'\', `paymentDate` = \'2020-08-03\', `payTo` = \'KAD KREDIT UMTJ               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008006\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2199\'','OthersPayment/updatepayitemwithoutitemMaster','0.2496440410614','0000-00-00 00:00:00'),(26083,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'101.27\', `referenceNo` = \'BR2008006 777086\', `memo` = \'\', `paymentDate` = \'2020-08-03\', `payTo` = \'KAD KREDIT UMTJ               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008006\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2199\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045394897460938','0000-00-00 00:00:00'),(26084,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2412.8\', \'BR2008007\', \'2020-08-03\', \'BR2008007 778075\', \'POH SENG CHEE                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10599684715271','0000-00-00 00:00:00'),(26085,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2200, \'2\', \'PEMERIKSAAN KESIHATAN\', \'1\', \'993\', \'2412.8\', \'2412.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066286087036133','0000-00-00 00:00:00'),(26086,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'10000\', \'BR2008008\', \'2020-08-03\', \'BR2008008 778072\', \'AHMAD ALI                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096292972564697','0000-00-00 00:00:00'),(26087,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2201, \'2\', \'BAYARAN HONORARIUM\', \'1\', \'993\', \'10000\', \'10000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033313989639282','0000-00-00 00:00:00'),(26088,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1346.92\', \'BR2008009\', \'2020-08-03\', \'BR2008009 778074\', \'DR.ZULKIFLI MOHD YUSOP            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10660791397095','0000-00-00 00:00:00'),(26089,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2202, \'2\', \'PROOF REAT ARTICLE DAN CLAIM PERJALANAN\', \'1\', \'985\', \'1346.92\', \'1346.92\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11063289642334','0000-00-00 00:00:00'),(26090,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'4664.96\', \'BR2008010\', \'2020-08-03\', \'BR2008010 777087\', \'SYARIKAT TAKAFUL MALAYSIA AM BERHAD   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056468963623047','0000-00-00 00:00:00'),(26091,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2203, \'2\', \'INSURANS AHLI LEMBAGA PENGARAH UMTJ BAGI TEMPOH 01/01/20-31/03/21\', \'1\', \'514\', \'4664.96\', \'4664.96\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02192211151123','0000-00-00 00:00:00'),(26092,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'750\', \'BR2008011\', \'2020-08-03\', \'BR2008011 777089\', \'MAWAR SUPPLY AND SERVICE\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05839991569519','0000-00-00 00:00:00'),(26093,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2204, \'2\', \'PERBELANJAAN PROGRAM\', \'1\', \'995\', \'750\', \'750\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032830953598022','0000-00-00 00:00:00'),(26094,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'850\', \'BR2008012\', \'2020-08-03\', \'BR2008012 777490\', \'AKADEMIK BARU PUBLISHING (M) SDN BHD       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11574602127075','0000-00-00 00:00:00'),(26095,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2205, \'2\', \'YURAN PENERBITAN\', \'1\', \'985\', \'850\', \'850\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077084064483643','0000-00-00 00:00:00'),(26096,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'44.5\', \'BR2008013\', \'2020-08-04\', \'BR2008013 778071\', \'NOR AKIDAH BINTI SAMIUN\', \'1\', \'18\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.098598003387451','0000-00-00 00:00:00'),(26097,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2206, \'2\', \'MEMBELI FILE \', \'1\', \'613\', \'44.5\', \'44.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038481950759888','0000-00-00 00:00:00'),(26098,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2206\', \'2\', \'2\', \'TUNTUTAN PERUBATAN\', \'563\', \'75\', \'75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10518193244934','0000-00-00 00:00:00'),(26099,2,2,'::1','update','update comp_payment_others set amountPaid = \'119.5\' where id = \'2206\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022193908691406','0000-00-00 00:00:00'),(26100,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'31.2\', \'BR2008014\', \'2020-08-06\', \'BR2008014 168990\', \'PERTUBUHAN KESELAMATAN                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045634031295776','0000-00-00 00:00:00'),(26101,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2207, \'2\', \'CARUMAN SIP GAJI JULAI\', \'1\', \'547\', \'31.2\', \'31.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021720170974731','0000-00-00 00:00:00'),(26102,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2207\', \'2\', \'2\', \'CARUMAN SIP GAJI JULAI\', \'248\', \'31.2\', \'31.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.066082954406738','0000-00-00 00:00:00'),(26103,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.4\' where id = \'2207\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066372871398926','0000-00-00 00:00:00'),(26104,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2207\', \'2\', \'3\', \'CARUMAN SIP GAJI JULAI\', \'639\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054045915603638','0000-00-00 00:00:00'),(26105,2,2,'::1','update','update comp_payment_others set amountPaid = \'66.7\' where id = \'2207\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055230855941772','0000-00-00 00:00:00'),(26106,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2207\', \'2\', \'4\', \'CARUMAN SIP GAJI JULAI\', \'456\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.064283132553101','0000-00-00 00:00:00'),(26107,2,2,'::1','update','update comp_payment_others set amountPaid = \'71\' where id = \'2207\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.11016201972961','0000-00-00 00:00:00'),(26108,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2207\', \'2\', \'5\', \'CARUMAN SIP GAJI JULAI\', \'658\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04700493812561','0000-00-00 00:00:00'),(26109,2,2,'::1','update','update comp_payment_others set amountPaid = \'73.7\' where id = \'2207\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055273056030273','0000-00-00 00:00:00'),(26110,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2207\', \'2\', \'6\', \'CARUMAN SIP GAJI JULAI\', \'454\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.1057550907135','0000-00-00 00:00:00'),(26111,2,2,'::1','update','update comp_payment_others set amountPaid = \'76.4\' where id = \'2207\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044122934341431','0000-00-00 00:00:00'),(26112,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2207\', \'2\', \'7\', \'CARUMAN SIP GAJI JULAI\', \'581\', \'5.1\', \'5.1\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.093256950378418','0000-00-00 00:00:00'),(26113,2,2,'::1','update','update comp_payment_others set amountPaid = \'81.5\' where id = \'2207\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055510997772217','0000-00-00 00:00:00'),(26114,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2207\', \'2\', \'8\', \'CARUMAN SIP GAJI JULAI\', \'583\', \'5.1\', \'5.1\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.067116022109985','0000-00-00 00:00:00'),(26115,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2207\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055451154708862','0000-00-00 00:00:00'),(26116,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'30.4\', \'BR2008015\', \'2020-08-06\', \'BR2008015 169790\', \'PERTUBUHAN KESELAMATAN SOSIAL        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081538915634155','0000-00-00 00:00:00'),(26117,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2208, \'2\', \'CARUMAN SIP GAJI JULAI\', \'1\', \'575\', \'30.4\', \'30.4\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054960012435913','0000-00-00 00:00:00'),(26118,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2208\', \'2\', \'2\', \'CARUMAN SIP GAJI JULAI\', \'560\', \'30.14\', \'30.14\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.091516971588135','0000-00-00 00:00:00'),(26119,2,2,'::1','update','update comp_payment_others set amountPaid = \'60.54\' where id = \'2208\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.077414035797119','0000-00-00 00:00:00'),(26120,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JULAI\', `accountID` = \'560\', `amountIncludedTax` = \'30.4\', `amountExcludedTax` = \'30.4\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3202\'','OthersPayment/updatepayitemwithoutitem','0.068742036819458','0000-00-00 00:00:00'),(26121,2,2,'::1','update','update comp_payment_others set amountPaid = \'60.8\' where id = \'2208\' ','OthersPayment/updatepayitemwithoutitem','0.044332027435303','0000-00-00 00:00:00'),(26122,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'60.8\', `referenceNo` = \'BR2008015 169790\', `memo` = \'\', `paymentDate` = \'2020-08-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008015\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2208\'','OthersPayment/updatepayitemwithoutitemMaster','0.052011013031006','0000-00-00 00:00:00'),(26123,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2853\', \'BR2008016\', \'2020-08-06\', \'BR2008016 166548\', \'KUMPULAN WANG SIMPANAN PEKERJA                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049698114395142','0000-00-00 00:00:00'),(26124,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2209, \'2\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'1\', \'221\', \'2853\', \'2853\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054972887039185','0000-00-00 00:00:00'),(26125,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2209\', \'2\', \'2\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'248\', \'2507\', \'2507\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.066704034805298','0000-00-00 00:00:00'),(26126,2,2,'::1','update','update comp_payment_others set amountPaid = \'5360\' where id = \'2209\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066345930099487','0000-00-00 00:00:00'),(26127,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2209\', \'2\', \'3\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'637\', \'286\', \'286\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12887811660767','0000-00-00 00:00:00'),(26128,2,2,'::1','update','update comp_payment_others set amountPaid = \'5646\' where id = \'2209\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.086591005325317','0000-00-00 00:00:00'),(26129,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2209\', \'2\', \'4\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'456\', \'242\', \'242\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.06806206703186','0000-00-00 00:00:00'),(26130,2,2,'::1','update','update comp_payment_others set amountPaid = \'5888\' where id = \'2209\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.08920693397522','0000-00-00 00:00:00'),(26131,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2209\', \'2\', \'5\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'657\', \'182\', \'182\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.067461967468262','0000-00-00 00:00:00'),(26132,2,2,'::1','update','update comp_payment_others set amountPaid = \'6070\' where id = \'2209\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.088556051254272','0000-00-00 00:00:00'),(26133,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2209\', \'2\', \'6\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'454\', \'154\', \'154\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.1050169467926','0000-00-00 00:00:00'),(26134,2,2,'::1','update','update comp_payment_others set amountPaid = \'6224\' where id = \'2209\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.086510896682739','0000-00-00 00:00:00'),(26135,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2209\', \'2\', \'7\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'583\', \'338\', \'338\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036197185516357','0000-00-00 00:00:00'),(26136,2,2,'::1','update','update comp_payment_others set amountPaid = \'6562\' where id = \'2209\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066286087036133','0000-00-00 00:00:00'),(26137,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2209\', \'2\', \'8\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'579\', \'338\', \'338\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058032989501953','0000-00-00 00:00:00'),(26138,2,2,'::1','update','update comp_payment_others set amountPaid = \'6900\' where id = \'2209\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066324234008789','0000-00-00 00:00:00'),(26139,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN KWSP GAJI BULAN JULAI\', `accountID` = \'583\', `amountIncludedTax` = \'286\', `amountExcludedTax` = \'286\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3209\'','OthersPayment/updatepayitemwithoutitem','0.096179008483887','0000-00-00 00:00:00'),(26140,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2209\' ','OthersPayment/updatepayitemwithoutitem','0.055274963378906','0000-00-00 00:00:00'),(26141,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6848\', `referenceNo` = \'BR2008016 166548\', `memo` = \'\', `paymentDate` = \'2020-08-06\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008016\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2209\'','OthersPayment/updatepayitemwithoutitemMaster','0.25831389427185','0000-00-00 00:00:00'),(26142,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2028\', \'BR2008017\', \'2020-08-06\', \'BR2008017 166946\', \'KUMPULAN WANG SIMPANAN PEKERJA              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10292792320251','0000-00-00 00:00:00'),(26143,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2210, \'2\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'1\', \'574\', \'2028\', \'2028\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066051006317139','0000-00-00 00:00:00'),(26144,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2210\', \'2\', \'2\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'560\', \'1716\', \'1716\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046554088592529','0000-00-00 00:00:00'),(26145,2,2,'::1','update','update comp_payment_others set amountPaid = \'3744\' where id = \'2210\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055181980133057','0000-00-00 00:00:00'),(26146,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'266\', \'BR2008018\', \'2020-08-06\', \'BR2008018 169399\', \'PERTUBUHAN KESELAMATAN SOSIAL             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10595917701721','0000-00-00 00:00:00'),(26147,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2211, \'2\', \'CARUMAN PERKESO GAJI BULAN JULAI\', \'1\', \'333\', \'266\', \'266\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020904064178467','0000-00-00 00:00:00'),(26148,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2211\', \'2\', \'2\', \'CARUMAN PERKESO GAJI BULAN JULAI\', \'560\', \'76\', \'76\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056427955627441','0000-00-00 00:00:00'),(26149,2,2,'::1','update','update comp_payment_others set amountPaid = \'342\' where id = \'2211\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0554518699646','0000-00-00 00:00:00'),(26150,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN PERKESO GAJI BULAN JULAI\', `accountID` = \'576\', `amountIncludedTax` = \'266\', `amountExcludedTax` = \'266\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3213\'','OthersPayment/updatepayitemwithoutitem','0.070932149887085','0000-00-00 00:00:00'),(26151,2,2,'::1','update','update comp_payment_others set amountPaid = \'342\' where id = \'2211\' ','OthersPayment/updatepayitemwithoutitem','0.00060105323791504','0000-00-00 00:00:00'),(26152,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'342\', `referenceNo` = \'BR2008018 169399\', `memo` = \'\', `paymentDate` = \'2020-08-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL             \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008018\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2211\'','OthersPayment/updatepayitemwithoutitemMaster','0.047482013702393','0000-00-00 00:00:00'),(26153,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'342\', `referenceNo` = \'BR2008018 169399\', `memo` = \'\', `paymentDate` = \'2020-08-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL             \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008018\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2211\'','OthersPayment/updatepayitemwithoutitemMaster','0.00038290023803711','0000-00-00 00:00:00'),(26154,0,0,'192.168.81.143','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.81.143\' WHERE `userid` =  \'ADMIN\'','login/reset_ip','0.14348101615906','0000-00-00 00:00:00'),(26155,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'273\', \'BR2008019\', \'2020-08-06\', \'BR2008019 168726\', \'PERTUBUHAN KESELAMATAN SOSIAL                              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050812005996704','0000-00-00 00:00:00'),(26156,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2212, \'2\', \'CARUMAN SOCSO BAGI GAJI JULAI\', \'1\', \'333\', \'273\', \'273\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066145181655884','0000-00-00 00:00:00'),(26157,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2212\', \'2\', \'2\', \'CARUMAN SOCSO BAGI GAJI JULAI\', \'248\', \'78\', \'78\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052163124084473','0000-00-00 00:00:00'),(26158,2,2,'::1','update','update comp_payment_others set amountPaid = \'351\' where id = \'2212\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.12704920768738','0000-00-00 00:00:00'),(26159,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2212\', \'2\', \'3\', \'CARUMAN SOCSO BAGI GAJI JULAI\', \'638\', \'37.66\', \'37.66\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10982394218445','0000-00-00 00:00:00'),(26160,2,2,'::1','update','update comp_payment_others set amountPaid = \'388.66\' where id = \'2212\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055208206176758','0000-00-00 00:00:00'),(26161,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2212\', \'2\', \'4\', \'CARUMAN SOCSO BAGI GAJI JULAI\', \'456\', \'10.75\', \'10.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.055172920227051','0000-00-00 00:00:00'),(26162,2,2,'::1','update','update comp_payment_others set amountPaid = \'399.41\' where id = \'2212\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066322088241577','0000-00-00 00:00:00'),(26163,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2212\', \'2\', \'5\', \'CARUMAN SOCSO BAGI GAJI JULAI\', \'656\', \'23.65\', \'23.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065937995910645','0000-00-00 00:00:00'),(26164,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.06\' where id = \'2212\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055392980575562','0000-00-00 00:00:00'),(26165,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2212\', \'2\', \'6\', \'CARUMAN SOCSO BAGI GAJI JULAI\', \'454\', \'6.75\', \'6.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058444976806641','0000-00-00 00:00:00'),(26166,2,2,'::1','update','update comp_payment_others set amountPaid = \'429.81\' where id = \'2212\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044618844985962','0000-00-00 00:00:00'),(26167,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2212\', \'2\', \'7\', \'CARUMAN SOCSO BAGI GAJI JULAI\', \'580\', \'44.65\', \'44.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057091951370239','0000-00-00 00:00:00'),(26168,2,2,'::1','update','update comp_payment_others set amountPaid = \'474.46\' where id = \'2212\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.080774068832397','0000-00-00 00:00:00'),(26169,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2212\', \'2\', \'8\', \'CARUMAN SOCSO BAGI GAJI JULAI\', \'583\', \'12.75\', \'12.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038543939590454','0000-00-00 00:00:00'),(26170,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.21\' where id = \'2212\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044187068939209','0000-00-00 00:00:00'),(26171,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO BAGI GAJI JULAI\', `accountID` = \'638\', `amountIncludedTax` = \'37.65\', `amountExcludedTax` = \'37.65\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3217\'','OthersPayment/updatepayitemwithoutitem','0.09181022644043','0000-00-00 00:00:00'),(26172,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2212\' ','OthersPayment/updatepayitemwithoutitem','0.12258315086365','0000-00-00 00:00:00'),(26173,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'487.2\', `referenceNo` = \'BR2008019 168726\', `memo` = \'\', `paymentDate` = \'2020-08-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL                              \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008019\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2212\'','OthersPayment/updatepayitemwithoutitemMaster','0.055010080337524','0000-00-00 00:00:00'),(26174,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'273\', \'BR2008019\', \'2020-08-06\', \'BR2008019 168726\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09652304649353','0000-00-00 00:00:00'),(26175,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2213, \'2\', \'CARUMAN SOCSO GAJI BULAN JULAI 2020\', \'1\', \'333\', \'273\', \'273\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077086210250854','0000-00-00 00:00:00'),(26176,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2213\', \'2\', \'2\', \'CARUMAN SOCSO GAJI BULAN JULAI 2020\', \'248\', \'78\', \'78\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10101795196533','0000-00-00 00:00:00'),(26177,2,2,'::1','update','update comp_payment_others set amountPaid = \'351\' where id = \'2213\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.1329619884491','0000-00-00 00:00:00'),(26178,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2213\', \'2\', \'3\', \'CARUMAN SOCSO GAJI BULAN JULAI 2020\', \'638\', \'37.65\', \'37.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057829141616821','0000-00-00 00:00:00'),(26179,2,2,'::1','update','update comp_payment_others set amountPaid = \'388.65\' where id = \'2213\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055138826370239','0000-00-00 00:00:00'),(26180,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2213\', \'2\', \'4\', \'CARUMAN SOCSO GAJI BULAN JULAI 2020\', \'456\', \'10.75\', \'10.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065829992294312','0000-00-00 00:00:00'),(26181,2,2,'::1','update','update comp_payment_others set amountPaid = \'399.4\' where id = \'2213\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031892061233521','0000-00-00 00:00:00'),(26182,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2213\', \'2\', \'5\', \'CARUMAN SOCSO GAJI BULAN JULAI 2020\', \'656\', \'23.65\', \'23.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056707859039307','0000-00-00 00:00:00'),(26183,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'2213\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066555976867676','0000-00-00 00:00:00'),(26184,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2213\', \'2\', \'6\', \'CARUMAN SOCSO GAJI BULAN JULAI 2020\', \'454\', \'6.75\', \'6.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051775932312012','0000-00-00 00:00:00'),(26185,2,2,'::1','update','update comp_payment_others set amountPaid = \'429.8\' where id = \'2213\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.068303823471069','0000-00-00 00:00:00'),(26186,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2213\', \'2\', \'7\', \'CARUMAN SOCSO GAJI BULAN JULAI 2020\', \'580\', \'44.65\', \'44.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.1541600227356','0000-00-00 00:00:00'),(26187,2,2,'::1','update','update comp_payment_others set amountPaid = \'474.45\' where id = \'2213\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066438913345337','0000-00-00 00:00:00'),(26188,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2213\', \'2\', \'8\', \'CARUMAN SOCSO GAJI BULAN JULAI 2020\', \'583\', \'12.75\', \'12.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.053666830062866','0000-00-00 00:00:00'),(26189,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2213\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044125080108643','0000-00-00 00:00:00'),(26190,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1386.66\', \'BR2008020\', \'2020-08-06\', \'BR2008020 367052\', \'BADAN PENGURUSAN BERSAMA AYER@8    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15042996406555','0000-00-00 00:00:00'),(26191,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2214, \'2\', \'CAJ PENYELENGGARAAN DI RUANG PEJABAT PKS\', \'1\', \'533\', \'1386.66\', \'1386.66\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.097126007080078','0000-00-00 00:00:00'),(26192,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'3010\', \'BR2008021\', \'2020-08-06\', \'BR2008021 367573\', \'LEMBAGA HASIL DALAM NEGERI                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057358980178833','0000-00-00 00:00:00'),(26193,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2215, \'2\', \'ANGGARAN CUKAI BAGI BULAN OGOS 2020\', \'1\', \'448\', \'3010\', \'3010\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043957948684692','0000-00-00 00:00:00'),(26194,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'820.85\', \'BR2008022\', \'2020-08-06\', \'BR2008022 170018\', \'LEMBAGA HASIL DALAM NEGERI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11620712280273','0000-00-00 00:00:00'),(26195,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2216, \'2\', \'CUKAI PENDAPATAN BAGI BULAN JULAI 2020\', \'1\', \'248\', \'820.85\', \'820.85\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020900964736938','0000-00-00 00:00:00'),(26196,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2008023\', \'2020-08-06\', \'BR2008023 367054\', \'KOPERASI NEGERI KUALA KEMAMAN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047240018844604','0000-00-00 00:00:00'),(26197,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2217, \'2\', \'SEWAAN BULAN OGOS 2020\', \'1\', \'828\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033068895339966','0000-00-00 00:00:00'),(26198,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'75\', \'BR2008024\', \'2020-08-06\', \'BR2008024 367065\', \'DQALBU HOLDINGS SDN BHD       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15015292167664','0000-00-00 00:00:00'),(26199,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2218, \'2\', \'TEMAPAHAN MAKANAN BAGI MEETING BOARD\', \'1\', \'227\', \'75\', \'75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03278112411499','0000-00-00 00:00:00'),(26200,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'500\', \'BR2008026\', \'2020-08-08\', \'BR2008026 366380\', \'NOOR FADHIHA BINTI MOKHTAR\', \'1\', \'1\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085584163665771','0000-00-00 00:00:00'),(26201,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2219, \'2\', \'ELAUN BULAN JULAI 2020\', \'1\', \'437\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066124200820923','0000-00-00 00:00:00'),(26202,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'500\', \'BR2008027\', \'2020-08-06\', \'BR2008027 366379\', \'WAN ZURIATI           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065737009048462','0000-00-00 00:00:00'),(26203,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2220, \'2\', \'ELAUN BULAN JULAI 2020\', \'1\', \'636\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10852003097534','0000-00-00 00:00:00'),(26204,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, 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amountPaid = \'75\' where id = \'2231\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066473960876465','0000-00-00 00:00:00'),(26230,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'274.5\', \'BR2008039\', \'2020-08-16\', \'BR2008039 668391\', \'KETUA SETIAUSAHA KEMENTERIAN PERTAHANAN \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13808703422546','0000-00-00 00:00:00'),(26231,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2232, \'2\', \'PENGUJIAN SENSORI\', \'1\', \'1055\', \'274.5\', \'274.5\', \'98\', \'0\', \'0\', 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`amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1268.5\', \' BR2008043\', \'2020-08-16\', \'BR2008043 663058\', \'DARLY LEE JIA JUN        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066148996353149','0000-00-00 00:00:00'),(26239,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2236, \'2\', \'PERBELANJAAN PROJEK\', \'1\', \'993\', \'1268.5\', \'1268.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12157416343689','0000-00-00 00:00:00'),(26240,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1768.5\', \'BR2008044\', \'2020-08-16\', \'BR2008044 663057\', \'POH SENG CHEE           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067102193832397','0000-00-00 00:00:00'),(26241,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2237, \'2\', \'BAYARAN PERBELANJAAN PROJEK\', \'1\', \'993\', \'1768.5\', \'1768.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055020093917847','0000-00-00 00:00:00'),(26242,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1200\', \'BR2008045\', \'2020-08-16\', \'BR2008045 663059\', \'NURZAHIRAH        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.082226991653442','0000-00-00 00:00:00'),(26243,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2238, \'2\', \'ELAUN PEMBANTU PENYELIDIK\', \'1\', \'993\', \'1200\', \'1200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031580924987793','0000-00-00 00:00:00'),(26244,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'322.58\', \'BR2008046\', \'2020-08-16\', \'BR2008046 027388\', \'DATUK NIK ALI   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10864591598511','0000-00-00 00:00:00'),(26245,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2239, \'2\', \'DATUK NIK-JULAI 2020\', \'1\', \'588\', \'322.58\', \'322.58\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077071905136108','0000-00-00 00:00:00'),(26246,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'322.58\', \'BR2008047\', \'2020-08-16\', \'BR2008047 027188\', \'MOHD NOR SHOKRI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11824989318848','0000-00-00 00:00:00'),(26247,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2240, \'2\', \'SHOKRI-OGOS 2020\', \'1\', \'588\', \'322.58\', \'322.58\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032207012176514','0000-00-00 00:00:00'),(26248,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DATUK NIK-OGOS 2020\', `accountID` = \'588\', `amountIncludedTax` = \'322.58\', `amountExcludedTax` = \'322.58\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3258\'','OthersPayment/updatepayitemwithoutitem','0.079046964645386','0000-00-00 00:00:00'),(26249,2,2,'::1','update','update comp_payment_others set amountPaid = \'322.58\' where id = \'2239\' ','OthersPayment/updatepayitemwithoutitem','0.00032901763916016','0000-00-00 00:00:00'),(26250,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'322.58\', `referenceNo` = \'BR2008046 027388\', `memo` = \'\', `paymentDate` = \'2020-08-16\', `payTo` = \'DATUK NIK ALI   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008046\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2239\'','OthersPayment/updatepayitemwithoutitemMaster','0.10426807403564','0000-00-00 00:00:00'),(26251,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2000\', \'BR2008048\', \'2020-08-16\', \'BR2008048 027190\', \'DATO NOR AIENI            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028891086578369','0000-00-00 00:00:00'),(26252,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2241, \'2\', \'DATO VC- OGOS 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044360876083374','0000-00-00 00:00:00'),(26253,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'483.87\', \'BR2008049\', \'2020-08-16\', \'BR2008049 027186\', \'DATO ABDUL JAMIL  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14020109176636','0000-00-00 00:00:00'),(26254,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2242, \'2\', \'DATO JAMIL-OGOS 2020\', \'1\', \'588\', \'483.87\', \'483.87\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066191911697388','0000-00-00 00:00:00'),(26255,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'322.58\', \'BR2008050\', \'2020-08-16\', \'BR2008050 027391\', \'DATO WAN EZRULNIZAN \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076404094696045','0000-00-00 00:00:00'),(26256,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2243, \'2\', \'DATO WAN - OGOS 2020\', \'1\', \'588\', \'322.58\', \'322.58\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05510687828064','0000-00-00 00:00:00'),(26257,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'3900\', \'BR2008051\', \'2020-08-16\', \'BR2008051 027189\', \'ZULKIFLI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13370609283447','0000-00-00 00:00:00'),(26258,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2244, \'2\', \'ELAUN PEGAWAI PENYELIDIK\', \'1\', \'985\', \'3900\', \'3900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032351016998291','0000-00-00 00:00:00'),(26259,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2008052\', \'2020-08-16\', \'BR2008052 027191\', \'SAFINA BINTI MOHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11881709098816','0000-00-00 00:00:00'),(26260,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2245, \'2\', \'ELAUN PEM PENYELIDIK\', \'1\', \'985\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03198504447937','0000-00-00 00:00:00'),(26261,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2296.15\', \'BR2008056\', \'2020-08-16\', \'BR2008056 017187\', \'CHONG KAI SYIN         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06842303276062','0000-00-00 00:00:00'),(26262,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2246, \'2\', \'GAJI BULAN OGOS\', \'1\', \'583\', \'2296.15\', \'2296.15\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1327850818634','0000-00-00 00:00:00'),(26263,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'9904.2\', \'BR2008058\', \'2020-08-16\', \'BR2008058 663051\', \'TJ SAMUDERA ENTERPRISE\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12963700294495','0000-00-00 00:00:00'),(26264,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2247, \'2\', \'BAYARAN KONTRAKTOR\', \'1\', \'985\', \'9904.2\', \'9904.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032579898834229','0000-00-00 00:00:00'),(26265,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'25\', \'BR2008059\', \'2020-08-16\', \'BR2008059 665199\', \'UMTJ (KAD KREDIT)      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069279909133911','0000-00-00 00:00:00'),(26266,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2248, \'2\', \'CAJ BULAN JULAI 2020\', \'1\', \'896\', \'25\', \'25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032346963882446','0000-00-00 00:00:00'),(26267,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2248\', \'2\', \'2\', \'TIKET PENERBANGAN\', \'675\', \'341.12\', \'341.12\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.085732936859131','0000-00-00 00:00:00'),(26268,2,2,'::1','update','update comp_payment_others set amountPaid = \'366.12\' where id = \'2248\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.067886829376221','0000-00-00 00:00:00'),(26269,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'47.7\', \'BR2008060\', \'2020-08-16\', \'BR2008060 664904\', \'TELEKOM MALAYSIA BERHAD    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13125801086426','0000-00-00 00:00:00'),(26270,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2249, \'2\', \'CAJ BULAN OGOS 2020\', \'1\', \'231\', \'47.7\', \'47.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032784938812256','0000-00-00 00:00:00'),(26271,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'140\', \'BR2008061\', \'2020-08-16\', \'BR2008061 664959\', \'NAFISAH BINTI MANSOR          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068461179733276','0000-00-00 00:00:00'),(26272,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2250, \'2\', \'CLAIM PERUBATAN-FISAH\', \'1\', \'563\', \'140\', \'140\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054115056991577','0000-00-00 00:00:00'),(26273,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2008062\', \'2020-08-16\', \'BR2008062 663054\', \'DR ASLINA         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049004077911377','0000-00-00 00:00:00'),(26274,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2251, \'2\', \'BAYARAN KPD PENCERAMAH\', \'1\', \'898\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055619955062866','0000-00-00 00:00:00'),(26275,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'11.54\', \'BR2008063\', \'2020-08-27\', \'BR2008063 551284\', \'CITY LINK EXPRESS          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058641910552979','0000-00-00 00:00:00'),(26276,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2252, \'2\', \'CAJ PENGHANTARAN\', \'1\', \'1036\', \'11.54\', \'11.54\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032846927642822','0000-00-00 00:00:00'),(26277,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2252\', \'2\', \'2\', \'CAJ PENGHANTARAN\', \'997\', \'11.54\', \'11.54\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.082627058029175','0000-00-00 00:00:00'),(26278,2,2,'::1','update','update comp_payment_others set amountPaid = \'23.08\' where id = \'2252\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.034308195114136','0000-00-00 00:00:00'),(26279,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2252\', \'2\', \'3\', \'CAJ PENGHANTARAN\', \'1042\', \'5.77\', \'5.77\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.079474925994873','0000-00-00 00:00:00'),(26280,2,2,'::1','update','update comp_payment_others set amountPaid = \'28.85\' where id = \'2252\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066390037536621','0000-00-00 00:00:00'),(26281,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2252\', \'2\', \'4\', \'CAJ PENGHANTARAN\', \'429\', \'23.04\', \'23.04\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0711669921875','0000-00-00 00:00:00'),(26282,2,2,'::1','update','update comp_payment_others set amountPaid = \'51.89\' where id = \'2252\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055698871612549','0000-00-00 00:00:00'),(26283,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2252\', \'2\', \'5\', \'CAJ PENGHANTARAN\', \'236\', \'54.03\', \'54.03\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.070851802825928','0000-00-00 00:00:00'),(26284,2,2,'::1','update','update comp_payment_others set amountPaid = \'105.92\' where id = \'2252\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.035959005355835','0000-00-00 00:00:00'),(26285,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CAJ PENGHANTARAN\', `accountID` = \'429\', `amountIncludedTax` = \'23.08\', `amountExcludedTax` = \'23.08\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3275\'','OthersPayment/updatepayitemwithoutitem','0.11016201972961','0000-00-00 00:00:00'),(26286,2,2,'::1','update','update comp_payment_others set amountPaid = \'105.96\' where id = \'2252\' ','OthersPayment/updatepayitemwithoutitem','0.057284832000732','0000-00-00 00:00:00'),(26287,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'105.96\', `referenceNo` = \'BR2008063 551284\', `memo` = \'\', `paymentDate` = \'2020-08-27\', `payTo` = \'CITY LINK EXPRESS          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008063\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2252\'','OthersPayment/updatepayitemwithoutitemMaster','0.083074808120728','0000-00-00 00:00:00'),(26288,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2150\', \'BR2008064\', \'2020-08-27\', \'BR2008064 550301\', \'SHAHRUL AZLAN           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20643281936646','0000-00-00 00:00:00'),(26289,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2253, \'2\', \'ADVANCE\', \'1\', \'855\', \'2150\', \'2150\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.034682035446167','0000-00-00 00:00:00'),(26290,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'80\', \'BR2008065\', \'2020-08-27\', \'BR2008065 551286\', \'DQALBU HOLDINGS SDN BHD \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070895910263062','0000-00-00 00:00:00'),(26291,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2254, \'2\', \'TEMPAHAN MAKANAN MEETING BERSAMA DATO VC\', \'1\', \'227\', \'80\', \'80\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.075654983520508','0000-00-00 00:00:00'),(26292,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'5000\', \'BR2008068\', \'2020-08-27\', \'BR2008068 550302\', \'SUZILAWATI        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081802129745483','0000-00-00 00:00:00'),(26293,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2255, \'2\', \'PERBELANJAAN PENGURUS PROJEK\', \'1\', \'993\', \'5000\', \'5000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077978134155273','0000-00-00 00:00:00'),(26294,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2020\', \'8\', \'AP\', 1)','gltransaction/otherpaymentposting','0.46188592910767','0000-00-00 00:00:00'),(26295,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000001\' WHERE `ID` =  \'2255\'','gltransaction/otherpaymentposting','0.066239833831787','0000-00-00 00:00:00'),(26296,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000001\', \'Other Payment [BR2008068[00000001]]]\', \'Other Payment [BR2008068[00000001]]]\', \'BR2008068 550302\', \'3\', \'2020-08-27\', \'2020\', \'8\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.092758893966675','0000-00-00 00:00:00'),(26297,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.07514500617981','0000-00-00 00:00:00'),(26298,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000001\"','gltransaction/otherpaymentposting','0.84619784355164','0000-00-00 00:00:00'),(26299,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000001\', 1, \'PERBELANJAAN PENGURUS PROJEK\', \'163\', 5000, 1, \'1\', \'5000\', \'8\', \'2020\', \'1\', \'BR2008068[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1865348815918','0000-00-00 00:00:00'),(26300,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000001\', 2, \'PERBELANJAAN PENGURUS PROJEK\', \'993\', 5000, 1, \'1\', \'5000\', \'8\', \'2020\', \'1\', \'BR2008068[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.091681003570557','0000-00-00 00:00:00'),(26301,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000001\'','gltransaction/otherpaymentposting','0.13250303268433','0000-00-00 00:00:00'),(26302,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2255\'','gltransaction/otherpaymentposting','0.13290309906006','0000-00-00 00:00:00'),(26303,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.13759994506836','0000-00-00 00:00:00'),(26304,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000002\' WHERE `ID` =  \'2254\'','gltransaction/otherpaymentposting','0.066151857376099','0000-00-00 00:00:00'),(26305,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000002\', \'Other Payment [BR2008065[00000001]]]\', \'Other Payment [BR2008065[00000001]]]\', \'BR2008065 551286\', \'3\', \'2020-08-27\', \'2020\', \'8\', 80, 80, \'2\')','gltransaction/otherpaymentposting','0.17056393623352','0000-00-00 00:00:00'),(26306,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.30063796043396','0000-00-00 00:00:00'),(26307,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000002\"','gltransaction/otherpaymentposting','1.7193379402161','0000-00-00 00:00:00'),(26308,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000002\', 1, \'TEMPAHAN MAKANAN MEETING BERSAMA DATO VC\', \'163\', 80, 1, \'1\', \'80\', \'8\', \'2020\', \'1\', \'BR2008065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1840648651123','0000-00-00 00:00:00'),(26309,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000002\', 2, \'TEMPAHAN MAKANAN MEETING BERSAMA DATO VC\', \'227\', 80, 1, \'1\', \'80\', \'8\', \'2020\', \'1\', \'BR2008065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.046101093292236','0000-00-00 00:00:00'),(26310,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000002\'','gltransaction/otherpaymentposting','0.043916940689087','0000-00-00 00:00:00'),(26311,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2254\'','gltransaction/otherpaymentposting','0.066261768341064','0000-00-00 00:00:00'),(26312,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.094711065292358','0000-00-00 00:00:00'),(26313,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000003\' WHERE `ID` =  \'2253\'','gltransaction/otherpaymentposting','0.15490913391113','0000-00-00 00:00:00'),(26314,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000003\', \'Other Payment [BR2008064[00000001]]]\', \'Other Payment [BR2008064[00000001]]]\', \'BR2008064 550301\', \'3\', \'2020-08-27\', \'2020\', \'8\', 2150, 2150, \'2\')','gltransaction/otherpaymentposting','0.0711669921875','0000-00-00 00:00:00'),(26315,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.073299884796143','0000-00-00 00:00:00'),(26316,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000003\"','gltransaction/otherpaymentposting','0.43746590614319','0000-00-00 00:00:00'),(26317,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000003\', 1, \'ADVANCE\', \'163\', 2150, 1, \'1\', \'2150\', \'8\', \'2020\', \'1\', \'BR2008064[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12011384963989','0000-00-00 00:00:00'),(26318,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000003\', 2, \'ADVANCE\', \'855\', 2150, 1, \'1\', \'2150\', \'8\', \'2020\', \'1\', \'BR2008064[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.35424494743347','0000-00-00 00:00:00'),(26319,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2150, `total_amount_cr` = 2150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000003\'','gltransaction/otherpaymentposting','0.32122492790222','0000-00-00 00:00:00'),(26320,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2253\'','gltransaction/otherpaymentposting','0.077270030975342','0000-00-00 00:00:00'),(26321,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.093903064727783','0000-00-00 00:00:00'),(26322,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000004\' WHERE `ID` =  \'2252\'','gltransaction/otherpaymentposting','0.066171884536743','0000-00-00 00:00:00'),(26323,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', \'Other Payment [BR2008063[00000001]]]\', \'Other Payment [BR2008063[00000001]]]\', \'BR2008063 551284\', \'3\', \'2020-08-27\', \'2020\', \'8\', 105.96, 105.96, \'2\')','gltransaction/otherpaymentposting','0.15946316719055','0000-00-00 00:00:00'),(26324,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.095122098922729','0000-00-00 00:00:00'),(26325,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000004\"','gltransaction/otherpaymentposting','0.44955992698669','0000-00-00 00:00:00'),(26326,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 1, \'CAJ PENGHANTARAN\', \'163\', 11.54, 1, \'1\', \'11.54\', \'8\', \'2020\', \'1\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05348801612854','0000-00-00 00:00:00'),(26327,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 2, \'CAJ PENGHANTARAN\', \'1036\', 11.54, 1, \'1\', \'11.54\', \'8\', \'2020\', \'1\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.022876024246216','0000-00-00 00:00:00'),(26328,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 3, \'CAJ PENGHANTARAN\', \'163\', 11.54, 1, \'1\', \'11.54\', \'8\', \'2020\', \'2\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053416013717651','0000-00-00 00:00:00'),(26329,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 4, \'CAJ PENGHANTARAN\', \'997\', 11.54, 1, \'1\', \'11.54\', \'8\', \'2020\', \'2\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.022751092910767','0000-00-00 00:00:00'),(26330,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 5, \'CAJ PENGHANTARAN\', \'163\', 5.77, 1, \'1\', \'5.77\', \'8\', \'2020\', \'3\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.020098924636841','0000-00-00 00:00:00'),(26331,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 6, \'CAJ PENGHANTARAN\', \'1042\', 5.77, 1, \'1\', \'5.77\', \'8\', \'2020\', \'3\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02286696434021','0000-00-00 00:00:00'),(26332,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 7, \'CAJ PENGHANTARAN\', \'163\', 23.08, 1, \'1\', \'23.08\', \'8\', \'2020\', \'4\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.031308889389038','0000-00-00 00:00:00'),(26333,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 8, \'CAJ PENGHANTARAN\', \'429\', 23.08, 1, \'1\', \'23.08\', \'8\', \'2020\', \'4\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.65377306938171','0000-00-00 00:00:00'),(26334,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 9, \'CAJ PENGHANTARAN\', \'163\', 54.03, 1, \'1\', \'54.03\', \'8\', \'2020\', \'5\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054748058319092','0000-00-00 00:00:00'),(26335,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000004\', 10, \'CAJ PENGHANTARAN\', \'236\', 54.03, 1, \'1\', \'54.03\', \'8\', \'2020\', \'5\', \'BR2008063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023061990737915','0000-00-00 00:00:00'),(26336,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 105.96, `total_amount_cr` = 105.96, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000004\'','gltransaction/otherpaymentposting','0.075621128082275','0000-00-00 00:00:00'),(26337,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2252\'','gltransaction/otherpaymentposting','0.066233158111572','0000-00-00 00:00:00'),(26338,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.093661069869995','0000-00-00 00:00:00'),(26339,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000005\' WHERE `ID` =  \'2251\'','gltransaction/otherpaymentposting','0.055098056793213','0000-00-00 00:00:00'),(26340,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000005\', \'Other Payment [BR2008062[00000001]]]\', \'Other Payment [BR2008062[00000001]]]\', \'BR2008062 663054\', \'3\', \'2020-08-16\', \'2020\', \'8\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.092883825302124','0000-00-00 00:00:00'),(26341,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.13179993629456','0000-00-00 00:00:00'),(26342,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000005\"','gltransaction/otherpaymentposting','1.3394231796265','0000-00-00 00:00:00'),(26343,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000005\', 1, \'BAYARAN KPD PENCERAMAH\', \'163\', 1000, 1, \'1\', \'1000\', \'8\', \'2020\', \'1\', \'BR2008062[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1585910320282','0000-00-00 00:00:00'),(26344,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000005\', 2, \'BAYARAN KPD PENCERAMAH\', \'898\', 1000, 1, \'1\', \'1000\', \'8\', \'2020\', \'1\', \'BR2008062[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065792083740234','0000-00-00 00:00:00'),(26345,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000005\'','gltransaction/otherpaymentposting','0.12158417701721','0000-00-00 00:00:00'),(26346,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2251\'','gltransaction/otherpaymentposting','0.066276073455811','0000-00-00 00:00:00'),(26347,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.085080146789551','0000-00-00 00:00:00'),(26348,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000006\' WHERE `ID` =  \'2250\'','gltransaction/otherpaymentposting','0.11954307556152','0000-00-00 00:00:00'),(26349,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000006\', \'Other Payment [BR2008061[00000001]]]\', \'Other Payment [BR2008061[00000001]]]\', \'BR2008061 664959\', \'3\', \'2020-08-16\', \'2020\', \'8\', 140, 140, \'2\')','gltransaction/otherpaymentposting','0.081731796264648','0000-00-00 00:00:00'),(26350,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.09844183921814','0000-00-00 00:00:00'),(26351,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000006\"','gltransaction/otherpaymentposting','1.2004458904266','0000-00-00 00:00:00'),(26352,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000006\', 1, \'CLAIM PERUBATAN-FISAH\', \'163\', 140, 1, \'1\', \'140\', \'8\', \'2020\', \'1\', \'BR2008061[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097965002059937','0000-00-00 00:00:00'),(26353,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000006\', 2, \'CLAIM PERUBATAN-FISAH\', \'563\', 140, 1, \'1\', \'140\', \'8\', \'2020\', \'1\', \'BR2008061[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.031820058822632','0000-00-00 00:00:00'),(26354,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 140, `total_amount_cr` = 140, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000006\'','gltransaction/otherpaymentposting','0.22373580932617','0000-00-00 00:00:00'),(26355,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2250\'','gltransaction/otherpaymentposting','0.075916051864624','0000-00-00 00:00:00'),(26356,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.071790933609009','0000-00-00 00:00:00'),(26357,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000007\' WHERE `ID` =  \'2249\'','gltransaction/otherpaymentposting','0.055001020431519','0000-00-00 00:00:00'),(26358,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000007\', \'Other Payment [BR2008060[00000001]]]\', \'Other Payment [BR2008060[00000001]]]\', \'BR2008060 664904\', \'3\', \'2020-08-16\', \'2020\', \'8\', 47.7, 47.7, \'2\')','gltransaction/otherpaymentposting','0.1151111125946','0000-00-00 00:00:00'),(26359,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.14888691902161','0000-00-00 00:00:00'),(26360,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000007\"','gltransaction/otherpaymentposting','0.40643787384033','0000-00-00 00:00:00'),(26361,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000007\', 1, \'CAJ BULAN OGOS 2020\', \'163\', 47.7, 1, \'1\', \'47.7\', \'8\', \'2020\', \'1\', \'BR2008060[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.06498908996582','0000-00-00 00:00:00'),(26362,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000007\', 2, \'CAJ BULAN OGOS 2020\', \'231\', 47.7, 1, \'1\', \'47.7\', \'8\', \'2020\', \'1\', \'BR2008060[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.032710075378418','0000-00-00 00:00:00'),(26363,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 47.7, `total_amount_cr` = 47.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000007\'','gltransaction/otherpaymentposting','0.054911851882935','0000-00-00 00:00:00'),(26364,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2249\'','gltransaction/otherpaymentposting','0.032169103622437','0000-00-00 00:00:00'),(26365,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.089353084564209','0000-00-00 00:00:00'),(26366,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000008\' WHERE `ID` =  \'2248\'','gltransaction/otherpaymentposting','0.077109813690186','0000-00-00 00:00:00'),(26367,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000008\', \'Other Payment [BR2008059[00000001]]]\', \'Other Payment [BR2008059[00000001]]]\', \'BR2008059 665199\', \'3\', \'2020-08-16\', \'2020\', \'8\', 366.12, 366.12, \'2\')','gltransaction/otherpaymentposting','0.092864990234375','0000-00-00 00:00:00'),(26368,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000008\" and a.referrence is null','gltransaction/otherpaymentposting','0.087226152420044','0000-00-00 00:00:00'),(26369,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000008\"','gltransaction/otherpaymentposting','0.42381811141968','0000-00-00 00:00:00'),(26370,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000008\', 1, \'CAJ BULAN JULAI 2020\', \'163\', 25, 1, \'1\', \'25\', \'8\', \'2020\', \'1\', \'BR2008059[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065485000610352','0000-00-00 00:00:00'),(26371,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000008\', 2, \'CAJ BULAN JULAI 2020\', \'896\', 25, 1, \'1\', \'25\', \'8\', \'2020\', \'1\', \'BR2008059[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098503828048706','0000-00-00 00:00:00'),(26372,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000008\', 3, \'TIKET PENERBANGAN\', \'163\', 341.12, 1, \'1\', \'341.12\', \'8\', \'2020\', \'2\', \'BR2008059[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.030438899993896','0000-00-00 00:00:00'),(26373,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000008\', 4, \'TIKET PENERBANGAN\', \'675\', 341.12, 1, \'1\', \'341.12\', \'8\', \'2020\', \'2\', \'BR2008059[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023749828338623','0000-00-00 00:00:00'),(26374,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 366.12, `total_amount_cr` = 366.12, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000008\'','gltransaction/otherpaymentposting','0.055003881454468','0000-00-00 00:00:00'),(26375,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2248\'','gltransaction/otherpaymentposting','0.08843207359314','0000-00-00 00:00:00'),(26376,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.061061143875122','0000-00-00 00:00:00'),(26377,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000009\' WHERE `ID` =  \'2247\'','gltransaction/otherpaymentposting','0.1327919960022','0000-00-00 00:00:00'),(26378,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000009\', \'Other Payment [BR2008058[00000001]]]\', \'Other Payment [BR2008058[00000001]]]\', \'BR2008058 663051\', \'3\', \'2020-08-16\', \'2020\', \'8\', 9904.2, 9904.2, \'2\')','gltransaction/otherpaymentposting','0.2482008934021','0000-00-00 00:00:00'),(26379,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000009\" and a.referrence is null','gltransaction/otherpaymentposting','0.29403901100159','0000-00-00 00:00:00'),(26380,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000009\"','gltransaction/otherpaymentposting','3.7882640361786','0000-00-00 00:00:00'),(26381,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000009\', 1, \'BAYARAN KONTRAKTOR\', \'163\', 9904.2, 1, \'1\', \'9904.2\', \'8\', \'2020\', \'1\', \'BR2008058[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054976940155029','0000-00-00 00:00:00'),(26382,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000009\', 2, \'BAYARAN KONTRAKTOR\', \'985\', 9904.2, 1, \'1\', \'9904.2\', \'8\', \'2020\', \'1\', \'BR2008058[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054824113845825','0000-00-00 00:00:00'),(26383,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9904.2, `total_amount_cr` = 9904.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000009\'','gltransaction/otherpaymentposting','0.030462980270386','0000-00-00 00:00:00'),(26384,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2247\'','gltransaction/otherpaymentposting','0.035220146179199','0000-00-00 00:00:00'),(26385,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.073021173477173','0000-00-00 00:00:00'),(26386,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000010\' WHERE `ID` =  \'2246\'','gltransaction/otherpaymentposting','0.10781311988831','0000-00-00 00:00:00'),(26387,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000010\', \'Other Payment [BR2008056[00000001]]]\', \'Other Payment [BR2008056[00000001]]]\', \'BR2008056 017187\', \'3\', \'2020-08-16\', \'2020\', \'8\', 2296.15, 2296.15, \'2\')','gltransaction/otherpaymentposting','0.21445178985596','0000-00-00 00:00:00'),(26388,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000010\" and a.referrence is null','gltransaction/otherpaymentposting','0.11231994628906','0000-00-00 00:00:00'),(26389,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000010\"','gltransaction/otherpaymentposting','1.3116490840912','0000-00-00 00:00:00'),(26390,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000010\', 1, \'GAJI BULAN OGOS\', \'163\', 2296.15, 1, \'1\', \'2296.15\', \'8\', \'2020\', \'1\', \'BR2008056[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097882032394409','0000-00-00 00:00:00'),(26391,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000010\', 2, \'GAJI BULAN OGOS\', \'583\', 2296.15, 1, \'1\', \'2296.15\', \'8\', \'2020\', \'1\', \'BR2008056[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054812908172607','0000-00-00 00:00:00'),(26392,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2296.15, `total_amount_cr` = 2296.15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000010\'','gltransaction/otherpaymentposting','0.043926000595093','0000-00-00 00:00:00'),(26393,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2246\'','gltransaction/otherpaymentposting','0.055147171020508','0000-00-00 00:00:00'),(26394,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.094020843505859','0000-00-00 00:00:00'),(26395,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000011\' WHERE `ID` =  \'2245\'','gltransaction/otherpaymentposting','0.055089950561523','0000-00-00 00:00:00'),(26396,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000011\', \'Other Payment [BR2008052[00000001]]]\', \'Other Payment [BR2008052[00000001]]]\', \'BR2008052 027191\', \'3\', \'2020-08-16\', \'2020\', \'8\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.081845045089722','0000-00-00 00:00:00'),(26397,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000011\" and a.referrence is null','gltransaction/otherpaymentposting','0.1560161113739','0000-00-00 00:00:00'),(26398,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000011\"','gltransaction/otherpaymentposting','0.36639595031738','0000-00-00 00:00:00'),(26399,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000011\', 1, \'ELAUN PEM PENYELIDIK\', \'163\', 1000, 1, \'1\', \'1000\', \'8\', \'2020\', \'1\', \'BR2008052[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053524017333984','0000-00-00 00:00:00'),(26400,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000011\', 2, \'ELAUN PEM PENYELIDIK\', \'985\', 1000, 1, \'1\', \'1000\', \'8\', \'2020\', \'1\', \'BR2008052[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065768003463745','0000-00-00 00:00:00'),(26401,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000011\'','gltransaction/otherpaymentposting','0.48773407936096','0000-00-00 00:00:00'),(26402,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2245\'','gltransaction/otherpaymentposting','0.055155992507935','0000-00-00 00:00:00'),(26403,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.082160949707031','0000-00-00 00:00:00'),(26404,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000012\' WHERE `ID` =  \'2244\'','gltransaction/otherpaymentposting','0.063831090927124','0000-00-00 00:00:00'),(26405,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000022\', \'Other Payment [BR2008040[00000001]]]\', \'Other Payment [BR2008040[00000001]]]\', \'BR2008040 663060\', \'3\', \'2020-08-16\', \'2020\', \'8\', 6143.8, 6143.8, \'2\')','gltransaction/otherpaymentposting','0.10759806632996','0000-00-00 00:00:00'),(26496,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000022\" and a.referrence is null','gltransaction/otherpaymentposting','0.11121892929077','0000-00-00 00:00:00'),(26497,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000022\"','gltransaction/otherpaymentposting','0.28891181945801','0000-00-00 00:00:00'),(26498,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000022\', 1, \'PERBELANJAAN PROJEK\', \'163\', 6143.8, 1, \'1\', \'6143.8\', \'8\', \'2020\', \'1\', \'BR2008040[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10925793647766','0000-00-00 00:00:00'),(26499,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000022\', 2, \'PERBELANJAAN PROJEK\', \'993\', 6143.8, 1, \'1\', \'6143.8\', \'8\', \'2020\', \'1\', \'BR2008040[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.051213026046753','0000-00-00 00:00:00'),(26500,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6143.8, `total_amount_cr` = 6143.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000022\'','gltransaction/otherpaymentposting','0.36908006668091','0000-00-00 00:00:00'),(26501,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2233\'','gltransaction/otherpaymentposting','0.055312871932983','0000-00-00 00:00:00'),(26502,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.13917183876038','0000-00-00 00:00:00'),(26503,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000023\' WHERE `ID` =  \'2232\'','gltransaction/otherpaymentposting','0.054858922958374','0000-00-00 00:00:00'),(26504,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000023\', \'Other Payment [BR2008039[00000001]]]\', \'Other Payment [BR2008039[00000001]]]\', \'BR2008039 668391\', \'3\', \'2020-08-16\', \'2020\', \'8\', 274.5, 274.5, \'2\')','gltransaction/otherpaymentposting','0.070645809173584','0000-00-00 00:00:00'),(26505,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000023\" and a.referrence is null','gltransaction/otherpaymentposting','0.58822894096375','0000-00-00 00:00:00'),(26506,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000023\"','gltransaction/otherpaymentposting','0.37795901298523','0000-00-00 00:00:00'),(26507,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000023\', 1, \'PENGUJIAN SENSORI\', \'163\', 274.5, 1, \'1\', \'274.5\', \'8\', \'2020\', \'1\', \'BR2008039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.049910068511963','0000-00-00 00:00:00'),(26508,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000023\', 2, \'PENGUJIAN SENSORI\', \'1055\', 274.5, 1, \'1\', \'274.5\', \'8\', \'2020\', \'1\', \'BR2008039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.069536209106445','0000-00-00 00:00:00'),(26509,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 274.5, `total_amount_cr` = 274.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000023\'','gltransaction/otherpaymentposting','0.062494993209839','0000-00-00 00:00:00'),(26510,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2232\'','gltransaction/otherpaymentposting','0.099373817443848','0000-00-00 00:00:00'),(26511,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.15826010704041','0000-00-00 00:00:00'),(26512,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000024\' WHERE `ID` =  \'2231\'','gltransaction/otherpaymentposting','0.14386320114136','0000-00-00 00:00:00'),(26513,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000024\', \'Other Payment [BR2008038[00000001]]]\', \'Other Payment [BR2008038[00000001]]]\', \'BR2008038 665197\', \'3\', \'2020-08-16\', \'2020\', \'8\', 75, 75, \'2\')','gltransaction/otherpaymentposting','0.17373394966125','0000-00-00 00:00:00'),(26514,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000024\" and a.referrence is null','gltransaction/otherpaymentposting','0.25526213645935','0000-00-00 00:00:00'),(26515,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000024\"','gltransaction/otherpaymentposting','3.0949580669403','0000-00-00 00:00:00'),(26516,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000024\', 1, \'TEMPAHAN MAKANAN\', \'163\', 30, 1, \'1\', \'30\', \'8\', \'2020\', \'1\', \'BR2008038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12143301963806','0000-00-00 00:00:00'),(26517,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000024\', 2, \'TEMPAHAN MAKANAN\', \'227\', 30, 1, \'1\', \'30\', \'8\', \'2020\', \'1\', \'BR2008038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.028855085372925','0000-00-00 00:00:00'),(26518,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000024\', 3, \'TEMAPAHAN MAKANAN\', \'163\', 45, 1, \'1\', \'45\', \'8\', \'2020\', \'2\', \'BR2008038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.025276899337769','0000-00-00 00:00:00'),(26519,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000024\', 4, \'TEMAPAHAN MAKANAN\', \'554\', 45, 1, \'1\', \'45\', \'8\', \'2020\', \'2\', \'BR2008038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.039967060089111','0000-00-00 00:00:00'),(26520,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 75, `total_amount_cr` = 75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000024\'','gltransaction/otherpaymentposting','0.025503158569336','0000-00-00 00:00:00'),(26521,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2231\'','gltransaction/otherpaymentposting','0.029221057891846','0000-00-00 00:00:00'),(26522,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.091560125350952','0000-00-00 00:00:00');
